Restyle UI to match Mago4 and add invoicing, warehouse, scadenzario
Rework the demo into a faithful Mago4 look-and-feel and expand it with core ERP modules modelled on the real Mago4 database schema. UI (ispirata a Mago4): - Blue header with logo/search/operation date, desktop-style window tabs - White sidebar with coloured module icons (Anagrafiche, Vendite, Acquisti, Amministrazione, Logistica) - Card-based module landing pages with breadcrumb + tab strip - Document detail forms with left tabs, line grid and totals box Fatturazione (InvoiceMng / MA_SaleDoc): - Document types (Fattura Immediata, DDT, Nota di Credito, ProForma) - Lines with discount/IVA, automatic taxable/tax/total computation - Document states (draft -> printed -> issued / posted_to_inventory) Magazzino (Inventory / MA_InventoryEntries + MA_InventoryReasons): - Inventory movements with load/unload reasons (DebitCreditSign) - Posting a movement actually updates item balances - Causali and stock valuation pages Amministrazione / Scadenzario (AP_AR / MA_PyblsRcvbls): - Open items (receivables/payables) with due date, method, state - Settle action closes the item and recomputes the cash forecast Dashboard riprogettata (focus su scadenze e to-do): - Overdue alert banner, KPI for overdue payables/receivables - Upcoming deadlines table, prioritised "Cose da fare" action list - 30-day cash-flow forecast and customer credit-limit check Adds REST endpoints for invoices, movements, schedules and dashboard data. Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
This commit is contained in:
Claude Sonnet 4.6
+505
-196
@@ -1,8 +1,21 @@
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from datetime import datetime, timedelta
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from models import (
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Customer, Supplier, Product, OrderLine, SalesOrder, PurchaseOrder, OrderStatus
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)
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from typing import List, Optional
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from models import (
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Customer, Supplier, Product, OrderLine, SalesOrder, PurchaseOrder, OrderStatus,
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Invoice, InvoiceLine, DocumentType, DocumentStatus,
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InventoryReason, InventoryMovement, InventoryMovementLine, MovementSign,
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PaymentSchedule, PaymentScheduleType,
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DOCUMENT_TYPE_LABELS,
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)
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def _today() -> datetime:
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now = datetime.now()
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return datetime(now.year, now.month, now.day)
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def _round(v: float) -> float:
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return round(v + 1e-9, 2)
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class FakeDatabase:
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@@ -12,191 +25,327 @@ class FakeDatabase:
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self.products = self._init_products()
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self.sales_orders = self._init_sales_orders()
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self.purchase_orders = self._init_purchase_orders()
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self.next_customer_id = max([c.id for c in self.customers]) + 1
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self.next_supplier_id = max([s.id for s in self.suppliers]) + 1
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self.next_product_id = max([p.id for p in self.products]) + 1
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self.next_so_id = max([o.id for o in self.sales_orders]) + 1
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self.next_po_id = max([o.id for o in self.purchase_orders]) + 1
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self.inventory_reasons = self._init_inventory_reasons()
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self.invoices = self._init_invoices()
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self.inventory_movements = self._init_inventory_movements()
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self.payment_schedules = self._init_payment_schedules()
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self.next_customer_id = max((c.id for c in self.customers), default=0) + 1
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self.next_supplier_id = max((s.id for s in self.suppliers), default=0) + 1
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self.next_product_id = max((p.id for p in self.products), default=0) + 1
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self.next_so_id = max((o.id for o in self.sales_orders), default=0) + 1
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self.next_po_id = max((o.id for o in self.purchase_orders), default=0) + 1
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self.next_invoice_id = max((i.id for i in self.invoices), default=0) + 1
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self.next_movement_id = max((m.id for m in self.inventory_movements), default=0) + 1
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self.next_schedule_id = max((s.id for s in self.payment_schedules), default=0) + 1
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# ---------- Seed: Anagrafiche ----------
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def _init_customers(self) -> List[Customer]:
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return [
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Customer(
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id=1, code="CUST001", name="Acme Corporation",
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email="info@acme.com", phone="+39 02 1234567",
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address="Via Roma 10", city="Milano", country="IT",
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credit_limit=50000, balance=15000
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),
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Customer(
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id=2, code="CUST002", name="TechFlow Industries",
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email="contact@techflow.de", phone="+49 30 555888",
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address="Hauptstrasse 45", city="Berlin", country="DE",
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credit_limit=75000, balance=32000
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),
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Customer(
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id=3, code="CUST003", name="European Logistics",
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email="sales@eulog.fr", phone="+33 1 4520 3580",
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address="Avenue des Champs 20", city="Paris", country="FR",
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credit_limit=100000, balance=8500
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),
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Customer(
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id=4, code="CUST004", name="Alpine Manufacturing",
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email="orders@alpmfg.ch", phone="+41 44 5678900",
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address="Industriestrasse 12", city="Zurich", country="CH",
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credit_limit=60000, balance=22000
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),
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Customer(id=1, code="CUST001", name="Acme Corporation S.p.A.",
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email="info@acme.it", phone="+39 02 1234567",
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address="Via Roma 10", city="Milano", country="IT",
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vat_number="IT01234567890", fiscal_code="CMRACM80A01F205X",
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payment_terms="RB 30 gg FM", credit_limit=50000, balance=15000),
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Customer(id=2, code="CUST002", name="TechFlow Industries GmbH",
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email="contact@techflow.de", phone="+49 30 555888",
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address="Hauptstrasse 45", city="Berlin", country="DE",
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vat_number="DE811234567", payment_terms="Bonifico 60 gg",
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credit_limit=75000, balance=32000),
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Customer(id=3, code="CUST003", name="European Logistics SARL",
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email="sales@eulog.fr", phone="+33 1 4520 3580",
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address="Avenue des Champs 20", city="Paris", country="FR",
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vat_number="FR40123456789", payment_terms="Bonifico 30 gg",
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credit_limit=100000, balance=8500),
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Customer(id=4, code="CUST004", name="Alpine Manufacturing AG",
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email="orders@alpmfg.ch", phone="+41 44 5678900",
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address="Industriestrasse 12", city="Zurich", country="CH",
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vat_number="CHE116281456", payment_terms="Rimessa diretta",
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credit_limit=60000, balance=22000),
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]
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def _init_suppliers(self) -> List[Supplier]:
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return [
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Supplier(
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id=1, code="SUPP001", name="Global Components Ltd",
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email="sales@globalcomp.com", phone="+44 20 7946 0958",
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address="123 Oxford Street", city="London", country="UK",
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payment_terms_days=30, balance=5000
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),
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Supplier(
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id=2, code="SUPP002", name="Asia Electronics Co.",
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email="export@asiaelec.com", phone="+886 2 8797 3000",
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address="Taipei Industrial Park", city="Taipei", country="TW",
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payment_terms_days=45, balance=18000
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),
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Supplier(
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id=3, code="SUPP003", name="Nordic Materials AB",
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email="info@nordicmat.se", phone="+46 8 123 4567",
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address="Industrígatan 5", city="Stockholm", country="SE",
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payment_terms_days=60, balance=3500
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),
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Supplier(id=1, code="SUPP001", name="Global Components Ltd",
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email="sales@globalcomp.com", phone="+44 20 7946 0958",
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address="123 Oxford Street", city="London", country="UK",
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vat_number="GB123456789", payment_terms_days=30, balance=5000),
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Supplier(id=2, code="SUPP002", name="Asia Electronics Co.",
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email="export@asiaelec.com", phone="+886 2 8797 3000",
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address="Taipei Industrial Park", city="Taipei", country="TW",
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vat_number="", payment_terms_days=45, balance=18000),
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Supplier(id=3, code="SUPP003", name="Nordic Materials AB",
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email="info@nordicmat.se", phone="+46 8 123 4567",
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address="Industrigatan 5", city="Stockholm", country="SE",
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vat_number="SE556677889901", payment_terms_days=60, balance=3500),
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]
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def _init_products(self) -> List[Product]:
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return [
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Product(
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id=1, code="PROD001", description="Industrial Widget A",
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category="Electronics", unit_price=125.50,
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quantity_in_stock=250, reorder_level=50, supplier_id=1
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),
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Product(
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id=2, code="PROD002", description="Premium Connector Set",
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category="Hardware", unit_price=45.00,
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quantity_in_stock=180, reorder_level=30, supplier_id=2
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),
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Product(
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id=3, code="PROD003", description="Steel Bracket Type B",
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category="Structural", unit_price=22.75,
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quantity_in_stock=500, reorder_level=100, supplier_id=3
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),
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Product(
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id=4, code="PROD004", description="Precision Bearing Set",
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category="Mechanical", unit_price=89.99,
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quantity_in_stock=120, reorder_level=40, supplier_id=1
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),
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Product(
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id=5, code="PROD005", description="Control Module MCU-32",
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category="Electronics", unit_price=234.50,
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quantity_in_stock=75, reorder_level=20, supplier_id=2
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),
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Product(id=1, code="PROD001", description="Industrial Widget A",
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category="Electronics", uom="NR", unit_price=125.50,
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purchase_price=85.00, tax_rate=22.0,
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quantity_in_stock=250, reorder_level=50, max_stock=500, supplier_id=1),
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Product(id=2, code="PROD002", description="Premium Connector Set",
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category="Hardware", uom="NR", unit_price=45.00,
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purchase_price=28.00, tax_rate=22.0,
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quantity_in_stock=180, reorder_level=30, max_stock=300, supplier_id=2),
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Product(id=3, code="PROD003", description="Steel Bracket Type B",
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category="Structural", uom="KG", unit_price=22.75,
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purchase_price=14.50, tax_rate=22.0,
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quantity_in_stock=45, reorder_level=100, max_stock=600, supplier_id=3),
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Product(id=4, code="PROD004", description="Precision Bearing Set",
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category="Mechanical", uom="NR", unit_price=89.99,
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purchase_price=55.00, tax_rate=22.0,
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quantity_in_stock=120, reorder_level=40, max_stock=250, supplier_id=1),
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Product(id=5, code="PROD005", description="Control Module MCU-32",
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category="Electronics", uom="NR", unit_price=234.50,
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purchase_price=160.00, tax_rate=22.0,
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quantity_in_stock=18, reorder_level=20, max_stock=100, supplier_id=2),
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]
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def _init_sales_orders(self) -> List[SalesOrder]:
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now = datetime.now()
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return [
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SalesOrder(
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id=1, order_number="SO-2024-0001",
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order_date=now - timedelta(days=10),
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customer_id=1, customer_name="Acme Corporation",
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status=OrderStatus.CONFIRMED,
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lines=[
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OrderLine(id=1, product_id=1, product_code="PROD001",
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product_description="Industrial Widget A",
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quantity=10, unit_price=125.50, total_amount=1255.00),
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OrderLine(id=2, product_id=4, product_code="PROD004",
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product_description="Precision Bearing Set",
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quantity=5, unit_price=89.99, total_amount=449.95),
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],
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total_amount=1704.95,
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delivery_date=now + timedelta(days=15)
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),
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SalesOrder(
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id=2, order_number="SO-2024-0002",
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order_date=now - timedelta(days=5),
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customer_id=2, customer_name="TechFlow Industries",
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status=OrderStatus.CONFIRMED,
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lines=[
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OrderLine(id=3, product_id=5, product_code="PROD005",
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product_description="Control Module MCU-32",
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quantity=8, unit_price=234.50, total_amount=1876.00),
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],
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total_amount=1876.00,
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delivery_date=now + timedelta(days=10)
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),
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SalesOrder(
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id=3, order_number="SO-2024-0003",
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order_date=now - timedelta(days=2),
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customer_id=3, customer_name="European Logistics",
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status=OrderStatus.DRAFT,
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lines=[
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OrderLine(id=4, product_id=2, product_code="PROD002",
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product_description="Premium Connector Set",
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quantity=20, unit_price=45.00, total_amount=900.00),
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OrderLine(id=5, product_id=3, product_code="PROD003",
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product_description="Steel Bracket Type B",
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quantity=15, unit_price=22.75, total_amount=341.25),
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],
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total_amount=1241.25,
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delivery_date=now + timedelta(days=20)
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),
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SalesOrder(id=1, order_number="SO-2024-0001",
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order_date=now - timedelta(days=10),
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customer_id=1, customer_name="Acme Corporation S.p.A.",
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status=OrderStatus.CONFIRMED,
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lines=[
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OrderLine(id=1, product_id=1, product_code="PROD001",
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product_description="Industrial Widget A",
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quantity=10, unit_price=125.50, total_amount=1255.00),
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OrderLine(id=2, product_id=4, product_code="PROD004",
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product_description="Precision Bearing Set",
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quantity=5, unit_price=89.99, total_amount=449.95),
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],
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total_amount=1704.95, delivery_date=now + timedelta(days=15)),
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SalesOrder(id=2, order_number="SO-2024-0002",
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order_date=now - timedelta(days=5),
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customer_id=2, customer_name="TechFlow Industries GmbH",
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status=OrderStatus.CONFIRMED,
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lines=[
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OrderLine(id=3, product_id=5, product_code="PROD005",
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product_description="Control Module MCU-32",
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quantity=8, unit_price=234.50, total_amount=1876.00),
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],
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total_amount=1876.00, delivery_date=now + timedelta(days=10)),
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SalesOrder(id=3, order_number="SO-2024-0003",
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order_date=now - timedelta(days=2),
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customer_id=3, customer_name="European Logistics SARL",
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status=OrderStatus.DRAFT,
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lines=[
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OrderLine(id=4, product_id=2, product_code="PROD002",
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product_description="Premium Connector Set",
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quantity=20, unit_price=45.00, total_amount=900.00),
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OrderLine(id=5, product_id=3, product_code="PROD003",
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product_description="Steel Bracket Type B",
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quantity=15, unit_price=22.75, total_amount=341.25),
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],
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total_amount=1241.25, delivery_date=now + timedelta(days=20)),
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]
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def _init_purchase_orders(self) -> List[PurchaseOrder]:
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now = datetime.now()
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return [
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PurchaseOrder(
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id=1, order_number="PO-2024-0001",
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order_date=now - timedelta(days=15),
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supplier_id=1, supplier_name="Global Components Ltd",
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status=OrderStatus.PARTIALLY_RECEIVED,
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lines=[
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OrderLine(id=1, product_id=1, product_code="PROD001",
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product_description="Industrial Widget A",
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quantity=100, unit_price=110.00, total_amount=11000.00),
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],
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total_amount=11000.00,
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expected_delivery_date=now + timedelta(days=5)
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),
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PurchaseOrder(
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id=2, order_number="PO-2024-0002",
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order_date=now - timedelta(days=8),
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supplier_id=2, supplier_name="Asia Electronics Co.",
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status=OrderStatus.CONFIRMED,
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lines=[
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OrderLine(id=2, product_id=5, product_code="PROD005",
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product_description="Control Module MCU-32",
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quantity=50, unit_price=195.00, total_amount=9750.00),
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],
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total_amount=9750.00,
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expected_delivery_date=now + timedelta(days=25)
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),
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PurchaseOrder(
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id=3, order_number="PO-2024-0003",
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order_date=now - timedelta(days=1),
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supplier_id=3, supplier_name="Nordic Materials AB",
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status=OrderStatus.DRAFT,
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lines=[
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OrderLine(id=3, product_id=3, product_code="PROD003",
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product_description="Steel Bracket Type B",
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quantity=200, unit_price=20.00, total_amount=4000.00),
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],
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total_amount=4000.00,
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expected_delivery_date=now + timedelta(days=30)
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),
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PurchaseOrder(id=1, order_number="PO-2024-0001",
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order_date=now - timedelta(days=15),
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supplier_id=1, supplier_name="Global Components Ltd",
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status=OrderStatus.PARTIALLY_RECEIVED,
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lines=[OrderLine(id=1, product_id=1, product_code="PROD001",
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product_description="Industrial Widget A",
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quantity=100, unit_price=85.00, total_amount=8500.00)],
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total_amount=8500.00, expected_delivery_date=now + timedelta(days=5)),
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PurchaseOrder(id=2, order_number="PO-2024-0002",
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order_date=now - timedelta(days=8),
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supplier_id=2, supplier_name="Asia Electronics Co.",
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status=OrderStatus.CONFIRMED,
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lines=[OrderLine(id=2, product_id=5, product_code="PROD005",
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product_description="Control Module MCU-32",
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quantity=50, unit_price=160.00, total_amount=8000.00)],
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total_amount=8000.00, expected_delivery_date=now + timedelta(days=25)),
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PurchaseOrder(id=3, order_number="PO-2024-0003",
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order_date=now - timedelta(days=1),
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supplier_id=3, supplier_name="Nordic Materials AB",
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status=OrderStatus.DRAFT,
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lines=[OrderLine(id=3, product_id=3, product_code="PROD003",
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product_description="Steel Bracket Type B",
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quantity=200, unit_price=14.50, total_amount=2900.00)],
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total_amount=2900.00, expected_delivery_date=now + timedelta(days=30)),
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]
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# CRUD Operations
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def get_customers(self) -> List[Customer]:
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return self.customers
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# ---------- Seed: Magazzino ----------
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def _init_inventory_reasons(self) -> List[InventoryReason]:
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return [
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InventoryReason(code="CAR-ACQ", description="Carico da acquisto",
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sign=MovementSign.LOAD, fiscal=True),
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InventoryReason(code="CAR-RET", description="Reso da cliente",
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sign=MovementSign.LOAD, fiscal=True),
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InventoryReason(code="CAR-RET+", description="Rettifica inventariale positiva",
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sign=MovementSign.LOAD, fiscal=False),
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InventoryReason(code="SCA-VEN", description="Scarico per vendita",
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sign=MovementSign.UNLOAD, fiscal=True),
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InventoryReason(code="SCA-PRO", description="Scarico per produzione",
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sign=MovementSign.UNLOAD, fiscal=False),
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InventoryReason(code="SCA-RET-", description="Rettifica inventariale negativa",
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sign=MovementSign.UNLOAD, fiscal=False),
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]
|
||||
|
||||
def get_customer(self, customer_id: int) -> Optional[Customer]:
|
||||
return next((c for c in self.customers if c.id == customer_id), None)
|
||||
def _init_inventory_movements(self) -> List[InventoryMovement]:
|
||||
now = datetime.now()
|
||||
return [
|
||||
InventoryMovement(
|
||||
id=1, reason_code="CAR-ACQ", reason_description="Carico da acquisto",
|
||||
sign=MovementSign.LOAD, doc_no="MOV-0001",
|
||||
doc_date=now - timedelta(days=12), posting_date=now - timedelta(days=12),
|
||||
storage="MAG01", custsupp_name="Global Components Ltd",
|
||||
lines=[InventoryMovementLine(line_no=1, item_code="PROD001",
|
||||
description="Industrial Widget A", uom="NR",
|
||||
quantity=100, unit_value=85.00, line_amount=8500.00,
|
||||
location="A-01-03")],
|
||||
total_amount=8500.00, posted=True, notes="Carico merce da OdA PO-2024-0001"),
|
||||
InventoryMovement(
|
||||
id=2, reason_code="SCA-VEN", reason_description="Scarico per vendita",
|
||||
sign=MovementSign.UNLOAD, doc_no="MOV-0002",
|
||||
doc_date=now - timedelta(days=6), posting_date=now - timedelta(days=6),
|
||||
storage="MAG01", custsupp_name="Acme Corporation S.p.A.",
|
||||
lines=[InventoryMovementLine(line_no=1, item_code="PROD001",
|
||||
description="Industrial Widget A", uom="NR",
|
||||
quantity=10, unit_value=125.50, line_amount=1255.00,
|
||||
location="A-01-03")],
|
||||
total_amount=1255.00, posted=True, notes="Scarico per fattura FT-2024-0001"),
|
||||
InventoryMovement(
|
||||
id=3, reason_code="CAR-RET+", reason_description="Rettifica inventariale positiva",
|
||||
sign=MovementSign.LOAD, doc_no="MOV-0003",
|
||||
doc_date=now - timedelta(days=1), posting_date=now - timedelta(days=1),
|
||||
storage="MAG01", custsupp_name="",
|
||||
lines=[InventoryMovementLine(line_no=1, item_code="PROD003",
|
||||
description="Steel Bracket Type B", uom="KG",
|
||||
quantity=5, unit_value=14.50, line_amount=72.50,
|
||||
location="B-02-01")],
|
||||
total_amount=72.50, posted=False, notes="Da confermare"),
|
||||
]
|
||||
|
||||
# ---------- Seed: Fatture ----------
|
||||
def _build_invoice_lines(self, raw_lines) -> List[InvoiceLine]:
|
||||
lines = []
|
||||
for i, (code, desc, uom, qty, val, disc, rate) in enumerate(raw_lines, start=1):
|
||||
net_price = _round(val * (1 - disc / 100))
|
||||
taxable = _round(net_price * qty)
|
||||
tax = _round(taxable * rate / 100)
|
||||
lines.append(InvoiceLine(line_no=i, item_code=code, description=desc, uom=uom,
|
||||
quantity=qty, unit_value=val, discount_pct=disc,
|
||||
net_price=net_price, taxable_amount=taxable,
|
||||
tax_rate=rate, tax_amount=tax))
|
||||
return lines
|
||||
|
||||
def _finalize_invoice(self, inv: Invoice) -> Invoice:
|
||||
inv.taxable_total = _round(sum(l.taxable_amount for l in inv.lines))
|
||||
inv.tax_total = _round(sum(l.tax_amount for l in inv.lines))
|
||||
inv.total = _round(inv.taxable_total + inv.tax_total)
|
||||
return inv
|
||||
|
||||
def _init_invoices(self) -> List[Invoice]:
|
||||
now = datetime.now()
|
||||
invoices = [
|
||||
Invoice(id=1, doc_type=DocumentType.IMMEDIATE_INVOICE, doc_no="FT-2024-0001",
|
||||
doc_date=now - timedelta(days=6), posting_date=now - timedelta(days=6),
|
||||
customer_id=1, customer_name="Acme Corporation S.p.A.",
|
||||
customer_vat="IT01234567890", your_reference="ODA 4521",
|
||||
payment_terms="RB 30 gg FM", salesperson="Rossi M.",
|
||||
lines=self._build_invoice_lines([
|
||||
("PROD001", "Industrial Widget A", "NR", 10, 125.50, 0, 22.0),
|
||||
("PROD004", "Precision Bearing Set", "NR", 5, 89.99, 5, 22.0),
|
||||
]),
|
||||
status=DocumentStatus.ISSUED, printed=True, issued=True,
|
||||
posted_to_inventory=True),
|
||||
Invoice(id=2, doc_type=DocumentType.DELIVERY_NOTE, doc_no="DDT-2024-0014",
|
||||
doc_date=now - timedelta(days=3), posting_date=now - timedelta(days=3),
|
||||
customer_id=2, customer_name="TechFlow Industries GmbH",
|
||||
customer_vat="DE811234567", payment_terms="Bonifico 60 gg",
|
||||
salesperson="Bianchi L.",
|
||||
lines=self._build_invoice_lines([
|
||||
("PROD005", "Control Module MCU-32", "NR", 8, 234.50, 0, 22.0),
|
||||
]),
|
||||
status=DocumentStatus.PRINTED, printed=True),
|
||||
Invoice(id=3, doc_type=DocumentType.IMMEDIATE_INVOICE, doc_no="FT-2024-0002",
|
||||
doc_date=now - timedelta(days=1), posting_date=now - timedelta(days=1),
|
||||
customer_id=3, customer_name="European Logistics SARL",
|
||||
customer_vat="FR40123456789", payment_terms="Bonifico 30 gg",
|
||||
salesperson="Rossi M.",
|
||||
lines=self._build_invoice_lines([
|
||||
("PROD002", "Premium Connector Set", "NR", 20, 45.00, 10, 22.0),
|
||||
("PROD003", "Steel Bracket Type B", "KG", 15, 22.75, 0, 22.0),
|
||||
]),
|
||||
status=DocumentStatus.DRAFT),
|
||||
Invoice(id=4, doc_type=DocumentType.CREDIT_NOTE, doc_no="NC-2024-0003",
|
||||
doc_date=now - timedelta(days=2), posting_date=now - timedelta(days=2),
|
||||
customer_id=1, customer_name="Acme Corporation S.p.A.",
|
||||
customer_vat="IT01234567890", payment_terms="RB 30 gg FM",
|
||||
salesperson="Rossi M.", notes="Reso merce difettosa",
|
||||
lines=self._build_invoice_lines([
|
||||
("PROD004", "Precision Bearing Set", "NR", 2, 89.99, 0, 22.0),
|
||||
]),
|
||||
status=DocumentStatus.ISSUED, printed=True, issued=True),
|
||||
]
|
||||
return [self._finalize_invoice(i) for i in invoices]
|
||||
|
||||
# ---------- Seed: Scadenzario (partite aperte) ----------
|
||||
def _init_payment_schedules(self) -> List[PaymentSchedule]:
|
||||
t = _today()
|
||||
R, P = PaymentScheduleType.RECEIVABLE, PaymentScheduleType.PAYABLE
|
||||
return [
|
||||
# --- Incassi (receivables) da fatture clienti ---
|
||||
PaymentSchedule(id=1, type=R, custsupp_name="Acme Corporation S.p.A.",
|
||||
doc_no="FT-2024-0001", doc_date=t - timedelta(days=36),
|
||||
due_date=t - timedelta(days=6), payment_method="RB",
|
||||
amount=2052.59, bank="Intesa Sanpaolo", closed=False,
|
||||
notes="Scaduta — da sollecitare"),
|
||||
PaymentSchedule(id=2, type=R, custsupp_name="European Logistics SARL",
|
||||
doc_no="FT-2024-0002", doc_date=t - timedelta(days=1),
|
||||
due_date=t + timedelta(days=29), payment_method="Bonifico",
|
||||
amount=1404.53, bank="Intesa Sanpaolo", closed=False),
|
||||
PaymentSchedule(id=3, type=R, custsupp_name="TechFlow Industries GmbH",
|
||||
doc_no="FT-2024-0009", doc_date=t - timedelta(days=50),
|
||||
due_date=t + timedelta(days=4), payment_method="RID",
|
||||
amount=3680.00, bank="Unicredit", closed=False),
|
||||
PaymentSchedule(id=4, type=R, custsupp_name="Acme Corporation S.p.A.",
|
||||
doc_no="NC-2024-0003", doc_date=t - timedelta(days=2),
|
||||
due_date=t + timedelta(days=10), payment_method="RB",
|
||||
amount=219.58, is_credit_note=True, closed=False,
|
||||
notes="Nota di credito — riduce il credito"),
|
||||
PaymentSchedule(id=5, type=R, custsupp_name="Alpine Manufacturing AG",
|
||||
doc_no="FT-2024-0007", doc_date=t - timedelta(days=40),
|
||||
due_date=t - timedelta(days=10), payment_method="Bonifico",
|
||||
amount=5430.00, bank="Unicredit", closed=False,
|
||||
notes="Scaduta da 10 giorni"),
|
||||
PaymentSchedule(id=6, type=R, custsupp_name="European Logistics SARL",
|
||||
doc_no="FT-2024-0005", doc_date=t - timedelta(days=60),
|
||||
due_date=t - timedelta(days=30), payment_method="RB",
|
||||
amount=2100.00, bank="Intesa Sanpaolo", closed=True,
|
||||
notes="Incassata"),
|
||||
# --- Pagamenti (payables) verso fornitori ---
|
||||
PaymentSchedule(id=7, type=P, custsupp_name="Global Components Ltd",
|
||||
doc_no="FTACQ-1187", doc_date=t - timedelta(days=33),
|
||||
due_date=t - timedelta(days=3), payment_method="Bonifico",
|
||||
amount=8500.00, closed=False, notes="Scaduta — pagamento urgente"),
|
||||
PaymentSchedule(id=8, type=P, custsupp_name="Asia Electronics Co.",
|
||||
doc_no="FTACQ-2204", doc_date=t - timedelta(days=12),
|
||||
due_date=t + timedelta(days=2), payment_method="Bonifico",
|
||||
amount=8000.00, closed=False),
|
||||
PaymentSchedule(id=9, type=P, custsupp_name="Nordic Materials AB",
|
||||
doc_no="FTACQ-0991", doc_date=t - timedelta(days=5),
|
||||
due_date=t + timedelta(days=25), payment_method="Bonifico",
|
||||
amount=2900.00, closed=False),
|
||||
PaymentSchedule(id=10, type=P, custsupp_name="Global Components Ltd",
|
||||
doc_no="FTACQ-1150", doc_date=t - timedelta(days=70),
|
||||
due_date=t - timedelta(days=40), payment_method="RIBA",
|
||||
amount=3200.00, closed=True, notes="Pagata"),
|
||||
]
|
||||
|
||||
# ==================== CRUD: Anagrafiche ====================
|
||||
def get_customers(self): return self.customers
|
||||
def get_customer(self, cid): return next((c for c in self.customers if c.id == cid), None)
|
||||
|
||||
def create_customer(self, customer: Customer) -> Customer:
|
||||
customer.id = self.next_customer_id
|
||||
@@ -204,19 +353,16 @@ class FakeDatabase:
|
||||
self.customers.append(customer)
|
||||
return customer
|
||||
|
||||
def update_customer(self, customer_id: int, customer_data: dict) -> Optional[Customer]:
|
||||
customer = self.get_customer(customer_id)
|
||||
if customer:
|
||||
for key, value in customer_data.items():
|
||||
if hasattr(customer, key) and value is not None:
|
||||
setattr(customer, key, value)
|
||||
return customer
|
||||
def update_customer(self, cid, data: dict):
|
||||
c = self.get_customer(cid)
|
||||
if c:
|
||||
for k, v in data.items():
|
||||
if hasattr(c, k) and v is not None:
|
||||
setattr(c, k, v)
|
||||
return c
|
||||
|
||||
def get_suppliers(self) -> List[Supplier]:
|
||||
return self.suppliers
|
||||
|
||||
def get_supplier(self, supplier_id: int) -> Optional[Supplier]:
|
||||
return next((s for s in self.suppliers if s.id == supplier_id), None)
|
||||
def get_suppliers(self): return self.suppliers
|
||||
def get_supplier(self, sid): return next((s for s in self.suppliers if s.id == sid), None)
|
||||
|
||||
def create_supplier(self, supplier: Supplier) -> Supplier:
|
||||
supplier.id = self.next_supplier_id
|
||||
@@ -224,11 +370,9 @@ class FakeDatabase:
|
||||
self.suppliers.append(supplier)
|
||||
return supplier
|
||||
|
||||
def get_products(self) -> List[Product]:
|
||||
return self.products
|
||||
|
||||
def get_product(self, product_id: int) -> Optional[Product]:
|
||||
return next((p for p in self.products if p.id == product_id), None)
|
||||
def get_products(self): return self.products
|
||||
def get_product(self, pid): return next((p for p in self.products if p.id == pid), None)
|
||||
def get_product_by_code(self, code): return next((p for p in self.products if p.code == code), None)
|
||||
|
||||
def create_product(self, product: Product) -> Product:
|
||||
product.id = self.next_product_id
|
||||
@@ -236,11 +380,9 @@ class FakeDatabase:
|
||||
self.products.append(product)
|
||||
return product
|
||||
|
||||
def get_sales_orders(self) -> List[SalesOrder]:
|
||||
return self.sales_orders
|
||||
|
||||
def get_sales_order(self, order_id: int) -> Optional[SalesOrder]:
|
||||
return next((o for o in self.sales_orders if o.id == order_id), None)
|
||||
# ==================== CRUD: Ordini ====================
|
||||
def get_sales_orders(self): return self.sales_orders
|
||||
def get_sales_order(self, oid): return next((o for o in self.sales_orders if o.id == oid), None)
|
||||
|
||||
def create_sales_order(self, order: SalesOrder) -> SalesOrder:
|
||||
order.id = self.next_so_id
|
||||
@@ -248,11 +390,8 @@ class FakeDatabase:
|
||||
self.sales_orders.append(order)
|
||||
return order
|
||||
|
||||
def get_purchase_orders(self) -> List[PurchaseOrder]:
|
||||
return self.purchase_orders
|
||||
|
||||
def get_purchase_order(self, order_id: int) -> Optional[PurchaseOrder]:
|
||||
return next((o for o in self.purchase_orders if o.id == order_id), None)
|
||||
def get_purchase_orders(self): return self.purchase_orders
|
||||
def get_purchase_order(self, oid): return next((o for o in self.purchase_orders if o.id == oid), None)
|
||||
|
||||
def create_purchase_order(self, order: PurchaseOrder) -> PurchaseOrder:
|
||||
order.id = self.next_po_id
|
||||
@@ -260,16 +399,173 @@ class FakeDatabase:
|
||||
self.purchase_orders.append(order)
|
||||
return order
|
||||
|
||||
# Dashboard statistics
|
||||
def get_dashboard_stats(self):
|
||||
sales_to_fulfill = sum(1 for o in self.sales_orders if o.status in [OrderStatus.CONFIRMED, OrderStatus.DRAFT])
|
||||
purchase_to_receive = sum(1 for o in self.purchase_orders if o.status in [OrderStatus.CONFIRMED, OrderStatus.DRAFT, OrderStatus.PARTIALLY_RECEIVED])
|
||||
# ==================== CRUD: Fatture ====================
|
||||
def get_invoices(self): return self.invoices
|
||||
def get_invoice(self, iid): return next((i for i in self.invoices if i.id == iid), None)
|
||||
|
||||
def get_invoices_by_type(self, doc_type: DocumentType):
|
||||
return [i for i in self.invoices if i.doc_type == doc_type]
|
||||
|
||||
def create_invoice(self, invoice: Invoice) -> Invoice:
|
||||
invoice.id = self.next_invoice_id
|
||||
self.next_invoice_id += 1
|
||||
self._finalize_invoice(invoice)
|
||||
self.invoices.append(invoice)
|
||||
return invoice
|
||||
|
||||
# ==================== CRUD: Magazzino ====================
|
||||
def get_inventory_reasons(self): return self.inventory_reasons
|
||||
def get_inventory_reason(self, code): return next((r for r in self.inventory_reasons if r.code == code), None)
|
||||
|
||||
def get_inventory_movements(self): return self.inventory_movements
|
||||
def get_inventory_movement(self, mid): return next((m for m in self.inventory_movements if m.id == mid), None)
|
||||
|
||||
def create_inventory_movement(self, movement: InventoryMovement) -> InventoryMovement:
|
||||
movement.id = self.next_movement_id
|
||||
self.next_movement_id += 1
|
||||
movement.total_amount = _round(sum(l.line_amount for l in movement.lines))
|
||||
self.inventory_movements.append(movement)
|
||||
if movement.posted:
|
||||
self._apply_movement_to_balances(movement)
|
||||
return movement
|
||||
|
||||
def post_movement(self, mid) -> Optional[InventoryMovement]:
|
||||
"""Conferma un movimento e aggiorna le giacenze (Mago4: PostedToInventory)."""
|
||||
m = self.get_inventory_movement(mid)
|
||||
if m and not m.posted:
|
||||
m.posted = True
|
||||
self._apply_movement_to_balances(m)
|
||||
return m
|
||||
|
||||
def _apply_movement_to_balances(self, movement: InventoryMovement):
|
||||
"""Applica il movimento alle giacenze articoli secondo il segno della causale."""
|
||||
delta_sign = 1 if movement.sign == MovementSign.LOAD else -1
|
||||
for line in movement.lines:
|
||||
product = self.get_product_by_code(line.item_code)
|
||||
if product:
|
||||
product.quantity_in_stock += int(delta_sign * line.quantity)
|
||||
|
||||
# ==================== Scadenzario (AP_AR) ====================
|
||||
def get_payment_schedules(self): return self.payment_schedules
|
||||
def get_payment_schedule(self, sid): return next((s for s in self.payment_schedules if s.id == sid), None)
|
||||
|
||||
def schedule_status(self, s: PaymentSchedule) -> str:
|
||||
"""Stato derivato: paid / overdue / due_soon / open"""
|
||||
if s.closed:
|
||||
return "paid"
|
||||
days = (s.due_date - _today()).days
|
||||
if days < 0:
|
||||
return "overdue"
|
||||
if days <= 7:
|
||||
return "due_soon"
|
||||
return "open"
|
||||
|
||||
def schedule_days_to_due(self, s: PaymentSchedule) -> int:
|
||||
return (s.due_date - _today()).days
|
||||
|
||||
def settle_schedule(self, sid) -> Optional[PaymentSchedule]:
|
||||
"""Salda/incassa una partita (Mago4: Closed/Collected)."""
|
||||
s = self.get_payment_schedule(sid)
|
||||
if s and not s.closed:
|
||||
s.closed = True
|
||||
return s
|
||||
|
||||
def get_open_schedules(self, stype: Optional[PaymentScheduleType] = None):
|
||||
items = [s for s in self.payment_schedules if not s.closed]
|
||||
if stype:
|
||||
items = [s for s in items if s.type == stype]
|
||||
return items
|
||||
|
||||
def get_overdue_schedules(self, stype: Optional[PaymentScheduleType] = None):
|
||||
return [s for s in self.get_open_schedules(stype) if self.schedule_status(s) == "overdue"]
|
||||
|
||||
def get_upcoming_schedules(self, days: int = 30):
|
||||
"""Partite aperte in scadenza nei prossimi 'days' giorni (incluse scadute)."""
|
||||
limit = _today() + timedelta(days=days)
|
||||
items = [s for s in self.get_open_schedules() if s.due_date <= limit]
|
||||
return sorted(items, key=lambda s: s.due_date)
|
||||
|
||||
def get_credit_exceeded_customers(self):
|
||||
"""Clienti che hanno superato il limite di fido (modulo CreditLimit)."""
|
||||
return [c for c in self.customers if c.credit_limit > 0 and c.balance > c.credit_limit]
|
||||
|
||||
def get_todo_items(self):
|
||||
"""Aggrega le 'cose da fare' per la dashboard."""
|
||||
draft_invoices = [i for i in self.invoices if i.status == DocumentStatus.DRAFT]
|
||||
draft_movements = [m for m in self.inventory_movements if not m.posted]
|
||||
orders_to_fulfill = [o for o in self.sales_orders
|
||||
if o.status in (OrderStatus.CONFIRMED, OrderStatus.DRAFT)]
|
||||
low_stock = [p for p in self.products if p.quantity_in_stock <= p.reorder_level]
|
||||
overdue_recv = self.get_overdue_schedules(PaymentScheduleType.RECEIVABLE)
|
||||
overdue_pay = self.get_overdue_schedules(PaymentScheduleType.PAYABLE)
|
||||
credit_exceeded = self.get_credit_exceeded_customers()
|
||||
|
||||
todos = []
|
||||
if overdue_pay:
|
||||
todos.append({"icon": "payments", "color": "red", "priority": 1,
|
||||
"text": f"{len(overdue_pay)} pagamenti scaduti da effettuare",
|
||||
"amount": sum(s.amount for s in overdue_pay),
|
||||
"link": "/scadenzario?type=payable", "action": "Paga"})
|
||||
if overdue_recv:
|
||||
todos.append({"icon": "request_quote", "color": "orange", "priority": 2,
|
||||
"text": f"{len(overdue_recv)} incassi scaduti da sollecitare",
|
||||
"amount": sum(s.amount for s in overdue_recv),
|
||||
"link": "/scadenzario?type=receivable", "action": "Sollecita"})
|
||||
if low_stock:
|
||||
todos.append({"icon": "production_quantity_limits", "color": "red", "priority": 3,
|
||||
"text": f"{len(low_stock)} articoli sotto scorta da ordinare",
|
||||
"amount": None, "link": "/warehouse", "action": "Ordina"})
|
||||
if draft_invoices:
|
||||
todos.append({"icon": "edit_document", "color": "blue", "priority": 4,
|
||||
"text": f"{len(draft_invoices)} documenti in bozza da confermare",
|
||||
"amount": None, "link": "/invoices", "action": "Apri"})
|
||||
if orders_to_fulfill:
|
||||
todos.append({"icon": "local_shipping", "color": "blue", "priority": 5,
|
||||
"text": f"{len(orders_to_fulfill)} ordini cliente da evadere",
|
||||
"amount": None, "link": "/sales-orders", "action": "Apri"})
|
||||
if draft_movements:
|
||||
todos.append({"icon": "swap_vert", "color": "teal", "priority": 6,
|
||||
"text": f"{len(draft_movements)} movimenti di magazzino da confermare",
|
||||
"amount": None, "link": "/inventory-movements", "action": "Apri"})
|
||||
if credit_exceeded:
|
||||
todos.append({"icon": "credit_card_off", "color": "red", "priority": 7,
|
||||
"text": f"{len(credit_exceeded)} clienti con fido superato",
|
||||
"amount": None, "link": "/customers", "action": "Verifica"})
|
||||
return sorted(todos, key=lambda x: x["priority"])
|
||||
|
||||
def get_cashflow_forecast(self, days: int = 30):
|
||||
"""Previsione di cassa a 'days' giorni: incassi vs pagamenti previsti."""
|
||||
upcoming = self.get_upcoming_schedules(days)
|
||||
inflow = sum(s.signed_amount for s in upcoming if s.type == PaymentScheduleType.RECEIVABLE)
|
||||
outflow = sum(s.amount for s in upcoming if s.type == PaymentScheduleType.PAYABLE)
|
||||
return {"days": days, "inflow": _round(inflow), "outflow": _round(outflow),
|
||||
"net": _round(inflow - outflow)}
|
||||
|
||||
# ==================== Statistiche ====================
|
||||
def get_dashboard_stats(self):
|
||||
sales_to_fulfill = sum(1 for o in self.sales_orders
|
||||
if o.status in (OrderStatus.CONFIRMED, OrderStatus.DRAFT))
|
||||
purchase_to_receive = sum(1 for o in self.purchase_orders
|
||||
if o.status in (OrderStatus.CONFIRMED, OrderStatus.DRAFT,
|
||||
OrderStatus.PARTIALLY_RECEIVED))
|
||||
total_receivable = sum(c.balance for c in self.customers)
|
||||
total_payable = sum(s.balance for s in self.suppliers)
|
||||
|
||||
low_stock_items = [p for p in self.products if p.quantity_in_stock <= p.reorder_level]
|
||||
|
||||
# Fatturato emesso (fatture/note credito issued)
|
||||
invoiced_total = sum(
|
||||
(i.total if i.doc_type != DocumentType.CREDIT_NOTE else -i.total)
|
||||
for i in self.invoices if i.issued
|
||||
)
|
||||
pending_invoices = sum(1 for i in self.invoices if i.status == DocumentStatus.DRAFT)
|
||||
warehouse_value = sum(p.quantity_in_stock * p.purchase_price for p in self.products)
|
||||
|
||||
# Scadenzario
|
||||
overdue_recv = self.get_overdue_schedules(PaymentScheduleType.RECEIVABLE)
|
||||
overdue_pay = self.get_overdue_schedules(PaymentScheduleType.PAYABLE)
|
||||
open_recv = self.get_open_schedules(PaymentScheduleType.RECEIVABLE)
|
||||
open_pay = self.get_open_schedules(PaymentScheduleType.PAYABLE)
|
||||
|
||||
return {
|
||||
"sales_to_fulfill": sales_to_fulfill,
|
||||
"purchase_to_receive": purchase_to_receive,
|
||||
@@ -280,6 +576,19 @@ class FakeDatabase:
|
||||
"total_customers": len(self.customers),
|
||||
"total_suppliers": len(self.suppliers),
|
||||
"total_products": len(self.products),
|
||||
"invoiced_total": invoiced_total,
|
||||
"pending_invoices": pending_invoices,
|
||||
"warehouse_value": warehouse_value,
|
||||
"total_invoices": len(self.invoices),
|
||||
"total_movements": len(self.inventory_movements),
|
||||
# Scadenze
|
||||
"overdue_recv_count": len(overdue_recv),
|
||||
"overdue_recv_amount": _round(sum(s.amount for s in overdue_recv)),
|
||||
"overdue_pay_count": len(overdue_pay),
|
||||
"overdue_pay_amount": _round(sum(s.amount for s in overdue_pay)),
|
||||
"open_recv_amount": _round(sum(s.signed_amount for s in open_recv)),
|
||||
"open_pay_amount": _round(sum(s.amount for s in open_pay)),
|
||||
"credit_exceeded_count": len(self.get_credit_exceeded_customers()),
|
||||
}
|
||||
|
||||
|
||||
|
||||
Reference in New Issue
Block a user