fix telegram
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#!/usr/bin/env python3
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"""
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Script complet: PDF → OCR → Oracle
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Usage: python process_and_save.py <path_to_pdf> [--save]
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Fără --save: doar arată ce ar salva (dry run)
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Cu --save: salvează efectiv în Oracle
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"""
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import sys
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sys.path.insert(0, "/workspace/roa2web")
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import asyncio
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import oracledb
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from datetime import datetime
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from decimal import Decimal
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from pathlib import Path
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ORACLE_CONFIG = {
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"user": "CONTAFIN_ORACLE",
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"password": "ROMFASTSOFT",
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"dsn": "10.0.20.121:1521/ROA"
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}
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CUI_TO_CONT = {
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"11201891": "6022", # MOL
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"1590082": "6022", # OMV Petrom
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"10562600": "6021", # Dedeman
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}
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def get_cont_cheltuiala(cui: str) -> str:
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cui_clean = cui.upper().replace("RO", "").strip()
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return CUI_TO_CONT.get(cui_clean, "6028")
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async def process_pdf(pdf_path: Path):
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from backend.modules.data_entry.services.ocr_service import ocr_service
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mime_type = "application/pdf" if pdf_path.suffix.lower() == ".pdf" else "image/jpeg"
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print(f"\n[OCR] Processing: {pdf_path.name}")
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print("-" * 50)
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success, message, result = await ocr_service.process_image(pdf_path, mime_type)
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if not success:
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print(f"ERROR: {message}")
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return None
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print(f"Partner: {result.partner_name}")
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print(f"CUI: {result.cui}")
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print(f"Data: {result.receipt_date}")
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print(f"Numar: {result.receipt_number}")
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print(f"Total: {result.amount}")
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print(f"TVA: {result.tva_total}")
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print(f"Confidence: {result.overall_confidence:.0%}")
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return result
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def save_to_oracle(result, do_commit: bool = False):
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mode = "SAVE" if do_commit else "DRY RUN"
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print(f"\n[Oracle] {mode}")
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print("-" * 50)
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conn = oracledb.connect(**ORACLE_CONFIG)
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cursor = conn.cursor()
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try:
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an = result.receipt_date.year if result.receipt_date else datetime.now().year
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luna = result.receipt_date.month if result.receipt_date else datetime.now().month
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receipt_date = result.receipt_date or datetime.now().date()
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cursor.execute("SELECT NVL(MAX(COD), 0) + 1 FROM MARIUSM_AUTO.ACT WHERE AN = :an AND LUNA = :luna", an=an, luna=luna)
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cod = cursor.fetchone()[0]
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cui_clean = (result.cui or "").upper().replace("RO", "").strip()
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cursor.execute("SELECT ID_PART FROM MARIUSM_AUTO.NOM_PARTENERI WHERE COD_FISCAL = :cui OR COD_FISCAL = :cui2",
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cui=cui_clean, cui2="RO"+cui_clean)
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row = cursor.fetchone()
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id_part = row[0] if row else 0
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total = float(result.amount or 0)
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tva = float(result.tva_total or 0)
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fara_tva = total - tva
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nract = int(result.receipt_number) if result.receipt_number and result.receipt_number.isdigit() else 0
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cont = get_cont_cheltuiala(result.cui or "")
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expl = f"OCR: {result.partner_name or 'N/A'}"
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print(f"COD: {cod}")
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print(f"Partner ID: {id_part} (CUI: {cui_clean})")
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print(f"Cont: {cont}")
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lines = [
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(cont, "401", fara_tva, expl),
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("401", "5311", total, f"Plata {expl}"),
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]
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if tva > 0:
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lines.insert(1, ("4426", "401", tva, f"TVA {expl}"))
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for scd, scc, suma, e in lines:
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cursor.execute("""
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INSERT INTO MARIUSM_AUTO.ACT_TEMP (
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LUNA, AN, COD, DATAIREG, DATAACT, NRACT,
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EXPLICATIA, SCD, SCC, SUMA, ID_PARTC, ID_UTIL, DATAORA
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) VALUES (
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:luna, :an, :cod, TRUNC(SYSDATE), :dataact, :nract,
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:expl, :scd, :scc, :suma, :id_part, 0, SYSDATE
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)
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""", luna=luna, an=an, cod=cod, dataact=receipt_date, nract=nract,
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expl=e, scd=scd, scc=scc, suma=suma, id_part=id_part)
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print(f" {scd} = {scc}: {suma:.2f}")
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if do_commit:
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conn.commit()
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print(f"\nSAVED to Oracle (COD={cod})")
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else:
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conn.rollback()
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print(f"\nDRY RUN - not saved (would be COD={cod})")
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return cod
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except Exception as e:
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print(f"ERROR: {e}")
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conn.rollback()
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raise
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finally:
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cursor.close()
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conn.close()
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async def main():
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if len(sys.argv) < 2:
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print("Usage: python process_and_save.py <pdf_path> [--save]")
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return
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pdf_path = Path(sys.argv[1])
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if not pdf_path.exists():
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pdf_path = Path(f"/workspace/roa2web/tests/fixtures/ocr-samples/{sys.argv[1]}")
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if not pdf_path.exists():
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print(f"File not found: {sys.argv[1]}")
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return
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do_save = "--save" in sys.argv
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print("=" * 50)
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print("PDF -> OCR -> Oracle")
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print("=" * 50)
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result = await process_pdf(pdf_path)
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if result:
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save_to_oracle(result, do_commit=do_save)
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print("\n" + "=" * 50)
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if __name__ == "__main__":
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asyncio.run(main())
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