modified: Dockerfile
modified: README.md modified: app.py new file: blueprints/__init__.py new file: blueprints/__pycache__/.gitignore new file: blueprints/auth.py new file: blueprints/finance.py new file: blueprints/inventory.py new file: blueprints/pos.py new file: blueprints/sales.py new file: core/__pycache__/.gitignore new file: core/db.py new file: core/db/.gitignore new file: core/events.py new file: core/openfood.py new file: core/utils.py modified: static/style.css modified: templates/checkout.html modified: templates/dicom.html modified: templates/login.html modified: templates/macros/base.html modified: templates/macros/modals.html modified: templates/macros/navbar.html
This commit is contained in:
398
blueprints/finance.py
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398
blueprints/finance.py
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from flask import Blueprint, render_template, request, jsonify
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from flask_login import login_required, current_user
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from core.db import get_db_connection
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finance_bp = Blueprint('finance', __name__)
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@finance_bp.route('/dicom')
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@login_required
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def dicom():
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with get_db_connection() as conn:
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debtors = conn.execute('''SELECT d.id, d.name, d.contact_info,
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COALESCE(SUM(t.total - t.amount_paid), 0) as total_balance
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FROM debtors d
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LEFT JOIN debtor_tickets t ON d.id = t.debtor_id
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GROUP BY d.id
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ORDER BY total_balance DESC''').fetchall()
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return render_template('dicom.html', active_page='dicom', user=current_user, debtors=debtors)
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@finance_bp.route('/api/dicom/debtor/<int:debtor_id>', methods=['GET'])
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@login_required
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def get_debtor_details(debtor_id):
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with get_db_connection() as conn:
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# Get tickets with their remaining balance
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tickets = conn.execute('''SELECT id, date, total, amount_paid, status,
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total - amount_paid as remaining
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FROM debtor_tickets
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WHERE debtor_id = ?
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ORDER BY date DESC''', (debtor_id,)).fetchall()
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# Get items for each ticket
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result = []
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for t in tickets:
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items = conn.execute('''SELECT id, barcode, name, price, quantity, subtotal
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FROM debtor_ticket_items
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WHERE ticket_id = ?''', (t[0],)).fetchall()
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result.append({
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"id": t[0],
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"date": t[1],
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"total": t[2],
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"amount_paid": t[3],
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"status": t[4],
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"remaining": t[5],
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"items": [{"id": i[0], "barcode": i[1], "name": i[2], "price": i[3], "qty": i[4], "subtotal": i[5]} for i in items]
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})
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return jsonify(result)
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@finance_bp.route('/api/dicom/debtor/<int:debtor_id>/pay', methods=['POST'])
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@login_required
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def pay_debtor_ticket(debtor_id):
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data = request.get_json()
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ticket_id = data.get('ticket_id')
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amount = float(data.get('amount', 0))
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if not ticket_id or amount <= 0:
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return jsonify({"error": "Monto inválido"}), 400
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with get_db_connection() as conn:
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conn.execute('''UPDATE debtor_tickets
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SET amount_paid = amount_paid + ?,
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status = CASE WHEN (total - amount_paid - ?) <= 0 THEN 'paid' ELSE 'partial' END
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WHERE id = ?''', (amount, amount, ticket_id))
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# Update status based on final values
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conn.execute('''UPDATE debtor_tickets
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SET status = CASE
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WHEN total - amount_paid <= 0 THEN 'paid'
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WHEN amount_paid > 0 THEN 'partial'
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ELSE 'unpaid'
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END
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WHERE id = ?''', (ticket_id,))
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conn.commit()
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return jsonify({"status": "success"})
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@finance_bp.route('/api/dicom/pay', methods=['POST'])
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@login_required
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def dicom_pay():
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data = request.get_json()
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ticket_id = data.get('ticket_id')
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amount = float(data.get('amount', 0))
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payment_method = data.get('payment_method', 'efectivo')
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if not ticket_id or amount <= 0:
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return jsonify({"error": "Monto inválido"}), 400
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try:
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with get_db_connection() as conn:
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cur = conn.cursor()
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# Update the debtor ticket payment
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cur.execute('UPDATE debtor_tickets SET amount_paid = amount_paid + ? WHERE id = ?', (amount, ticket_id))
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# Update status based on final values
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cur.execute('''UPDATE debtor_tickets
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SET status = CASE
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WHEN total - amount_paid <= 0 THEN 'paid'
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WHEN amount_paid > 0 THEN 'partial'
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ELSE 'unpaid'
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END
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WHERE id = ?''', (ticket_id,))
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# Insert into sales table to track daily revenue
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cur.execute('''INSERT INTO sales (date, total, payment_method)
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VALUES (CURRENT_TIMESTAMP, ?, ?)''', (amount, payment_method))
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conn.commit()
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return jsonify({"status": "success", "amount": amount}), 200
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except Exception as e:
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print(f"Dicom Pay Error: {e}")
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return jsonify({"error": str(e)}), 500
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@finance_bp.route('/api/dicom/update', methods=['POST'])
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@login_required
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def update_dicom():
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data = request.get_json()
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name = data.get('name', '').strip()
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amount = float(data.get('amount', 0))
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notes = data.get('notes', '')
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image_url = data.get('image_url', '')
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action = data.get('action')
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if not name or amount <= 0:
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return jsonify({"error": "Nombre y monto válidos son requeridos"}), 400
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if action == 'add':
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amount = -amount
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with get_db_connection() as conn:
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cur = conn.cursor()
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cur.execute('''INSERT INTO dicom (name, amount, notes, image_url, last_updated)
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VALUES (?, ?, ?, ?, CURRENT_TIMESTAMP)
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ON CONFLICT(name) DO UPDATE SET
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amount = amount + excluded.amount,
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notes = excluded.notes,
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image_url = CASE WHEN excluded.image_url != "" THEN excluded.image_url ELSE dicom.image_url END,
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last_updated = CURRENT_TIMESTAMP''', (name, amount, notes, image_url))
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conn.commit()
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return jsonify({"status": "success"}), 200
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@finance_bp.route('/api/dicom/<int:debtor_id>', methods=['DELETE'])
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@login_required
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def delete_dicom(debtor_id):
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try:
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with get_db_connection() as conn:
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conn.execute('DELETE FROM dicom WHERE id = ?', (debtor_id,))
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conn.commit()
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return jsonify({"status": "success"}), 200
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except Exception as e:
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return jsonify({"error": str(e)}), 500
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@finance_bp.route('/gastos')
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@login_required
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def gastos():
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from datetime import datetime
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selected_month = request.args.get('month', datetime.now().strftime('%Y-%m'))
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with get_db_connection() as conn:
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cur = conn.cursor()
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cur.execute('''
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CREATE TABLE IF NOT EXISTS expenses (
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id INTEGER PRIMARY KEY AUTOINCREMENT,
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date TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
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description TEXT NOT NULL,
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amount INTEGER NOT NULL
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)
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''')
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sales_total = cur.execute("SELECT SUM(total) FROM sales WHERE strftime('%Y-%m', date, 'localtime') = ?", (selected_month,)).fetchone()[0] or 0
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expenses_total = cur.execute("SELECT SUM(amount) FROM expenses WHERE strftime('%Y-%m', date, 'localtime') = ?", (selected_month,)).fetchone()[0] or 0
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expenses_list = cur.execute("SELECT id, date, description, amount FROM expenses WHERE strftime('%Y-%m', date, 'localtime') = ? ORDER BY date DESC", (selected_month,)).fetchall()
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return render_template('gastos.html',
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active_page='gastos',
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user=current_user,
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sales_total=sales_total,
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expenses_total=expenses_total,
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net_profit=sales_total - expenses_total,
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expenses=expenses_list,
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selected_month=selected_month)
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@finance_bp.route('/api/gastos', methods=['POST'])
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@login_required
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def add_gasto():
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data = request.get_json()
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desc = data.get('description')
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amount = data.get('amount')
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if not desc or not amount:
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return jsonify({"error": "Faltan datos"}), 400
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with get_db_connection() as conn:
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cur = conn.cursor()
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cur.execute("INSERT INTO expenses (description, amount) VALUES (?, ?)", (desc, int(amount)))
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conn.commit()
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return jsonify({"success": True})
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@finance_bp.route('/api/gastos/<int:gasto_id>', methods=['DELETE'])
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@login_required
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def delete_gasto(gasto_id):
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with get_db_connection() as conn:
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cur = conn.cursor()
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cur.execute("DELETE FROM expenses WHERE id = ?", (gasto_id,))
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conn.commit()
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return jsonify({"success": True})
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@finance_bp.route('/api/dicom/debtors', methods=['GET'])
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@login_required
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def get_debtors():
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try:
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with get_db_connection() as conn:
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# Check if table exists
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cur = conn.cursor()
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cur.execute("SELECT name FROM sqlite_master WHERE type='table' AND name='debtors'")
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if not cur.fetchone():
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print("Debtors table does not exist!")
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return jsonify([])
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cur.execute('SELECT id, name, contact_info FROM debtors ORDER BY name')
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debtors = cur.fetchall()
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print(f"Found {len(debtors)} debtors:", debtors)
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return jsonify([{"id": d[0], "name": d[1], "contact_info": d[2]} for d in debtors])
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except Exception as e:
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print(f"Error getting debtors: {e}")
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import traceback
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traceback.print_exc()
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return jsonify([])
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@finance_bp.route('/api/dicom/checkout', methods=['POST'])
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@login_required
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def dicom_checkout():
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try:
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data = request.get_json()
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cart = data.get('cart', [])
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debtor_name = data.get('debtor_name', '').strip()
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contact_info = data.get('contact_info', '').strip()
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initial_payment = data.get('initial_payment', 0) or 0
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if not cart:
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return jsonify({"error": "Carrito vacío"}), 400
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if not debtor_name:
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return jsonify({"error": "Nombre del deudor requerido"}), 400
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total = sum(item.get('subtotal', 0) for item in cart)
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with get_db_connection() as conn:
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cur = conn.cursor()
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# Upsert debtor
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cur.execute('''INSERT INTO debtors (name, contact_info)
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VALUES (?, ?)
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ON CONFLICT(name) DO UPDATE SET
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contact_info = excluded.contact_info''',
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(debtor_name, contact_info))
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# Get debtor ID
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debtor_id = cur.execute('SELECT id FROM debtors WHERE name = ?', (debtor_name,)).fetchone()[0]
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# Insert debtor ticket
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status = 'partial' if initial_payment > 0 else 'unpaid'
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cur.execute('''INSERT INTO debtor_tickets (debtor_id, total, amount_paid, status)
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VALUES (?, ?, ?, ?)''',
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(debtor_id, total, initial_payment, status))
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ticket_id = cur.lastrowid
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# Insert ticket items and deduct stock
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for item in cart:
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cur.execute('''INSERT INTO debtor_ticket_items
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(ticket_id, barcode, name, price, quantity, subtotal)
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VALUES (?, ?, ?, ?, ?, ?)''',
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(ticket_id, item.get('barcode', ''), item.get('name'),
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item.get('price'), item.get('qty'), item.get('subtotal')))
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# Deduct stock (skip for manual products)
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if item.get('barcode') and not item.get('barcode', '').startswith(('MANUAL-', 'VARIOS-', 'RAPIDA-')):
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cur.execute('UPDATE products SET stock = stock - ? WHERE barcode = ?',
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(item.get('qty'), item.get('barcode')))
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conn.commit()
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return jsonify({"status": "success", "ticket_id": ticket_id, "debtor": debtor_name}), 200
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except Exception as e:
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print(f"Dicom Checkout Error: {e}")
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return jsonify({"error": str(e)}), 500
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@finance_bp.route('/api/dicom/debtor/<int:debtor_id>', methods=['DELETE'])
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@login_required
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def delete_debtor(debtor_id):
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try:
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with get_db_connection() as conn:
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cur = conn.cursor()
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# Delete items first
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cur.execute('DELETE FROM debtor_ticket_items WHERE ticket_id IN (SELECT id FROM debtor_tickets WHERE debtor_id = ?)', (debtor_id,))
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# Delete tickets
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cur.execute('DELETE FROM debtor_tickets WHERE debtor_id = ?', (debtor_id,))
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# Delete debtor
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cur.execute('DELETE FROM debtors WHERE id = ?', (debtor_id,))
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conn.commit()
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return jsonify({"status": "success"}), 200
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except Exception as e:
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print(f"Delete Debtor Error: {e}")
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return jsonify({"error": str(e)}), 500
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@finance_bp.route('/api/dicom/ticket/<int:ticket_id>', methods=['DELETE'])
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@login_required
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def delete_ticket(ticket_id):
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try:
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with get_db_connection() as conn:
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cur = conn.cursor()
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# Delete items first
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cur.execute('DELETE FROM debtor_ticket_items WHERE ticket_id = ?', (ticket_id,))
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# Delete ticket
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cur.execute('DELETE FROM debtor_tickets WHERE id = ?', (ticket_id,))
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conn.commit()
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return jsonify({"status": "success"}), 200
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except Exception as e:
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print(f"Delete Ticket Error: {e}")
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return jsonify({"error": str(e)}), 500
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@finance_bp.route('/api/dicom/item/<int:item_id>', methods=['DELETE'])
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@login_required
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def delete_item(item_id):
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try:
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with get_db_connection() as conn:
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cur = conn.cursor()
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# Get item info to update ticket total
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item = cur.execute('SELECT ticket_id, subtotal FROM debtor_ticket_items WHERE id = ?', (item_id,)).fetchone()
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if not item:
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return jsonify({"error": "Item no encontrado"}), 404
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ticket_id, item_subtotal = item
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# Delete item
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cur.execute('DELETE FROM debtor_ticket_items WHERE id = ?', (item_id,))
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# Check if ticket has remaining items
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remaining_items = cur.execute('SELECT COUNT(*) FROM debtor_ticket_items WHERE ticket_id = ?', (ticket_id,)).fetchone()[0]
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if remaining_items == 0:
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# Delete ticket if no items left
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cur.execute('DELETE FROM debtor_tickets WHERE id = ?', (ticket_id,))
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return jsonify({"status": "success", "ticket_deleted": True}), 200
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# Update ticket total
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cur.execute('UPDATE debtor_tickets SET total = total - ? WHERE id = ?', (item_subtotal, ticket_id))
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conn.commit()
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return jsonify({"status": "success", "ticket_deleted": False}), 200
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except Exception as e:
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print(f"Delete Item Error: {e}")
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return jsonify({"error": str(e)}), 500
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@finance_bp.route('/api/dicom/debtor/<int:debtor_id>/pay-all', methods=['POST'])
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@login_required
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def pay_all_debtor(debtor_id):
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try:
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data = request.get_json()
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amount = float(data.get('amount', 0))
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payment_method = data.get('payment_method', 'efectivo')
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if amount <= 0:
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return jsonify({"error": "Monto inválido"}), 400
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with get_db_connection() as conn:
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cur = conn.cursor()
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# Get all unpaid/partial tickets for this debtor
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tickets = cur.execute('''SELECT id, total, amount_paid, total - amount_paid as remaining
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FROM debtor_tickets
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WHERE debtor_id = ? AND status != 'paid' ''', (debtor_id,)).fetchall()
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for ticket in tickets:
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ticket_id = ticket[0]
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remaining = ticket[3]
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if remaining > 0:
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# Pay remaining amount
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cur.execute('UPDATE debtor_tickets SET amount_paid = amount_paid + ? WHERE id = ?',
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(remaining, ticket_id))
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# Update status
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cur.execute('''UPDATE debtor_tickets SET status = 'paid' WHERE id = ?''', (ticket_id,))
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# Record sale
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cur.execute('''INSERT INTO sales (date, total, payment_method)
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VALUES (CURRENT_TIMESTAMP, ?, ?)''', (remaining, payment_method))
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conn.commit()
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return jsonify({"status": "success"}), 200
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except Exception as e:
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print(f"Pay All Debtor Error: {e}")
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return jsonify({"error": str(e)}), 500
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