Marius Mutu
c75e896a84
- Add PeriodSelectorMini component for global period selection - Add accountingPeriod store for shared period state - Add calendar service/router/model for available periods API - Update Dashboard, Invoices, Trial Balance, Bank/Cash Register views to respect selected period - Fix Trial Balance navigation sync bug (period now syncs on mount) - Update backend services to accept luna/an parameters 🤖 Generated with [Claude Code](https://claude.com/claude-code) Co-Authored-By: Claude <noreply@anthropic.com>
77 lines
3.4 KiB
Python
77 lines
3.4 KiB
Python
"""
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Modele Pydantic pentru facturi - Compatibile cu aplicația Flask existentă
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"""
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from pydantic import BaseModel, Field, validator
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from datetime import date
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from typing import Optional, List, Literal
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from decimal import Decimal
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class InvoiceBase(BaseModel):
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"""Model de bază pentru factură - mapează exact pe rezultatul query-ului Flask"""
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nume: str = Field(description="Numele partenerului")
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nract: int = Field(description="Numărul actului")
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dataact: Optional[date] = Field(description="Data actului")
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datascad: Optional[date] = Field(description="Data scadentă")
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contract: Optional[str] = Field(description="Numărul contractului")
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cod_fiscal: Optional[str] = Field(description="Codul fiscal")
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reg_comert: Optional[str] = Field(description="Registrul comerțului")
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cont: Optional[str] = Field(description="Contul contabil")
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valuta: str = Field(default="RON", description="Valuta (RON, EUR, USD, etc.)")
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class Invoice(InvoiceBase):
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"""Model complet pentru factură cu calcule financiare"""
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totctva: Decimal = Field(description="Total cu TVA", decimal_places=2)
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achitat: Decimal = Field(description="Suma achitată", decimal_places=2)
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soldfinal: Decimal = Field(description="Soldul final", decimal_places=2)
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css_class: Literal["", "invoice-paid", "invoice-overdue"] = Field(
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default="", description="Clasa CSS pentru stilizare"
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)
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@validator('css_class', always=True)
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def determine_css_class(cls, v, values):
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"""Determină automat clasa CSS bazată pe status factură"""
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if 'soldfinal' in values and 'datascad' in values:
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sold = values['soldfinal']
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data_scad = values['datascad']
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if sold < 1:
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return 'invoice-paid'
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elif data_scad and data_scad < date.today() and sold != 0:
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return 'invoice-overdue'
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return ''
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class InvoiceFilter(BaseModel):
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"""Filtru pentru căutarea facturilor"""
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company: str = Field(description="Codul firmei (schema Oracle)")
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partner_type: Literal["CLIENTI", "FURNIZORI"] = Field(description="Tipul partenerului")
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luna: Optional[int] = Field(default=None, ge=1, le=12, description="Luna contabilă (1-12)")
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an: Optional[int] = Field(default=None, ge=2000, le=2100, description="Anul contabil")
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partner_name: Optional[str] = Field(description="Filtru după nume")
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cont: Optional[str] = Field(description="Filtru după cont contabil")
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only_unpaid: bool = Field(default=True, description="Doar neachitate")
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min_amount: Optional[Decimal] = Field(description="Suma minimă")
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max_amount: Optional[Decimal] = Field(description="Suma maximă")
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page: int = Field(default=1, ge=1, description="Pagina")
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page_size: int = Field(default=50, ge=1, le=10000000, description="Mărimea paginii")
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class InvoiceListResponse(BaseModel):
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"""Răspuns pentru lista de facturi"""
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invoices: List[Invoice]
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total_count: int
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filtered_count: int
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total_amount: Decimal
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page: int
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page_size: int
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has_more: bool
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accounting_period: Optional[dict] = Field(default=None, description="Perioada contabilă (an, luna)")
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class InvoiceSummary(BaseModel):
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"""Rezumat pentru facturi - pentru dashboard"""
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company: str
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partner_type: str
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total_invoices: int
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total_amount: Decimal
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paid_amount: Decimal
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outstanding_amount: Decimal
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overdue_amount: Decimal
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overdue_count: int |