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>
142 lines
8.8 KiB
HTML
142 lines
8.8 KiB
HTML
{% extends "base.html" %}
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{% block title %}{{ invoice.doc_no }} - Mago4 Demo{% endblock %}
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{% block window_tabs %}
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<a href="/invoices" class="window-tab"><i class="material-icons">description</i> Documenti Vendita</a>
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<a href="/invoices/{{ invoice.id }}" class="window-tab active"><i class="material-icons">request_quote</i> {{ invoice.doc_no }}</a>
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{% endblock %}
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{% block content %}
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<div class="module-bar">
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<div class="module-title">{{ doc_type_label(invoice.doc_type) }} — {{ invoice.doc_no }}</div>
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<div class="breadcrumb"><a href="/">Mago4</a><span class="sep">»</span><a href="/vendite">Vendite</a><span class="sep">»</span><a href="/invoices">Documenti Vendita</a><span class="sep">»</span><span class="current">{{ invoice.doc_no }}</span></div>
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</div>
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<!-- Toolbar documento -->
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<div class="doc-toolbar">
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<button class="tb-btn" title="Primo"><i class="material-icons">first_page</i></button>
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<button class="tb-btn" title="Precedente"><i class="material-icons">chevron_left</i></button>
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<button class="tb-btn" title="Successivo"><i class="material-icons">chevron_right</i></button>
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<button class="tb-btn" title="Ultimo"><i class="material-icons">last_page</i></button>
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<div class="tb-sep"></div>
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<button class="tb-btn" title="Nuovo"><i class="material-icons">note_add</i></button>
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<button class="tb-btn" title="Modifica"><i class="material-icons">edit</i></button>
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<button class="tb-btn" title="Salva"><i class="material-icons">save</i></button>
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<button class="tb-btn" title="Elimina"><i class="material-icons">delete</i></button>
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<div class="tb-sep"></div>
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<button class="tb-btn" title="Stampa"><i class="material-icons">print</i></button>
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<button class="tb-btn" title="Invia email"><i class="material-icons">email</i></button>
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<button class="tb-btn" title="Esporta XML (FatturaPA)"><i class="material-icons">file_download</i></button>
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<div class="tb-sep"></div>
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<a class="tb-btn" href="/invoices" title="Chiudi"><i class="material-icons">logout</i></a>
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</div>
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<!-- Intestazione documento -->
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<div style="background:#fff;border-bottom:1px solid var(--border);padding:14px 20px;">
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<div class="form-grid-2" style="margin-bottom:0;">
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<div>
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<div class="field-row"><label>Numero</label><div class="field-value text-bold">{{ invoice.doc_no }}</div></div>
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<div class="field-row"><label>Del</label><div class="field-value">{{ invoice.doc_date.strftime("%d/%m/%Y") }}</div></div>
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<div class="field-row"><label>Registrato il</label><div class="field-value">{{ invoice.posting_date.strftime("%d/%m/%Y") }}</div></div>
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</div>
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<div>
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<div class="field-row"><label>Cliente</label><div class="field-value">{{ invoice.customer_name }}</div></div>
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<div class="field-row"><label>Partita IVA</label><div class="field-value mono">{{ invoice.customer_vat or '—' }}</div></div>
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<div class="field-row"><label>Stato</label><div class="field-value"><span class="badge status-{{ invoice.status.value }}">{{ doc_status_label(invoice.status) }}</span></div></div>
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</div>
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</div>
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</div>
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<!-- Form con tab laterali -->
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<div class="doc-form">
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<div class="doc-form-tabs">
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<div class="doc-form-tab active" onclick="showTab(this,'tab-main')"><i class="material-icons">article</i> Dati Principali</div>
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<div class="doc-form-tab" onclick="showTab(this,'tab-lines')"><i class="material-icons">list</i> Righe Documento</div>
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<div class="doc-form-tab" onclick="showTab(this,'tab-pay')"><i class="material-icons">payments</i> Dati Pagamento</div>
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<div class="doc-form-tab" onclick="showTab(this,'tab-notes')"><i class="material-icons">notes</i> Note</div>
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</div>
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<div class="doc-form-content">
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<!-- TAB: Dati principali -->
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<div id="tab-main">
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<div class="form-section-title">Dati Principali</div>
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<div class="form-grid-2">
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<div class="field-row"><label>Tipo Documento</label><div class="field-value">{{ doc_type_label(invoice.doc_type) }}</div></div>
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<div class="field-row"><label>Valuta</label><div class="field-value">{{ invoice.currency }}</div></div>
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<div class="field-row"><label>Listino</label><div class="field-value">{{ invoice.price_list }}</div></div>
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<div class="field-row"><label>Agente</label><div class="field-value">{{ invoice.salesperson or '—' }}</div></div>
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<div class="field-row"><label>Nostro Rif.</label><div class="field-value">{{ invoice.our_reference or '—' }}</div></div>
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<div class="field-row"><label>Vostro Rif.</label><div class="field-value">{{ invoice.your_reference or '—' }}</div></div>
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</div>
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<div class="form-section-title">Stato Elaborazione</div>
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<div class="form-grid-2">
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<div class="field-row"><label>Stampato</label><div class="field-value">{{ 'Sì' if invoice.printed else 'No' }}</div></div>
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<div class="field-row"><label>Emesso</label><div class="field-value">{{ 'Sì' if invoice.issued else 'No' }}</div></div>
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<div class="field-row"><label>Scaricato a Magazzino</label><div class="field-value">{{ 'Sì' if invoice.posted_to_inventory else 'No' }}</div></div>
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</div>
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</div>
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<!-- TAB: Righe -->
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<div id="tab-lines" style="display:none;">
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<div class="form-section-title">Righe Documento</div>
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<table class="data-table-nested">
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<thead><tr><th>#</th><th>Articolo</th><th>Descrizione</th><th class="text-center">UM</th><th class="text-right">Q.tà</th><th class="text-right">Val. Unit.</th><th class="text-right">Sconto</th><th class="text-right">Prezzo Netto</th><th class="text-center">IVA</th><th class="text-right">Imponibile</th></tr></thead>
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<tbody>
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{% for l in invoice.lines %}
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<tr>
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<td>{{ l.line_no }}</td>
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<td class="mono text-bold">{{ l.item_code }}</td>
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<td>{{ l.description }}</td>
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<td class="text-center">{{ l.uom }}</td>
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<td class="text-right">{{ "%.2f"|format(l.quantity) }}</td>
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<td class="text-right">€ {{ "%.2f"|format(l.unit_value) }}</td>
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<td class="text-right">{{ "%.0f"|format(l.discount_pct) }}%</td>
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<td class="text-right">€ {{ "%.2f"|format(l.net_price) }}</td>
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<td class="text-center">{{ "%.0f"|format(l.tax_rate) }}%</td>
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<td class="text-right text-bold">€ {{ "%.2f"|format(l.taxable_amount) }}</td>
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</tr>
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{% endfor %}
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</tbody>
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</table>
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</div>
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<!-- TAB: Pagamento -->
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<div id="tab-pay" style="display:none;">
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<div class="form-section-title">Dati di Pagamento</div>
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<div class="form-grid-2">
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<div class="field-row"><label>Condizione</label><div class="field-value">{{ invoice.payment_terms }}</div></div>
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<div class="field-row"><label>Totale Documento</label><div class="field-value text-bold">€ {{ "%.2f"|format(invoice.total) }}</div></div>
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</div>
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<div class="form-section-title">Riepilogo IVA</div>
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<table class="data-table-nested">
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<thead><tr><th>Aliquota</th><th class="text-right">Imponibile</th><th class="text-right">Imposta</th></tr></thead>
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<tbody>
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<tr><td>22%</td><td class="text-right">€ {{ "%.2f"|format(invoice.taxable_total) }}</td><td class="text-right">€ {{ "%.2f"|format(invoice.tax_total) }}</td></tr>
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</tbody>
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</table>
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</div>
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<!-- TAB: Note -->
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<div id="tab-notes" style="display:none;">
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<div class="form-section-title">Note</div>
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<div class="field-value" style="min-height:80px;align-items:flex-start;">{{ invoice.notes or 'Nessuna nota.' }}</div>
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</div>
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</div>
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</div>
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<!-- Totali -->
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<div class="totals-box">
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<div class="t-item"><div class="t-label">Totale Imponibile</div><div class="t-value">€ {{ "%.2f"|format(invoice.taxable_total) }}</div></div>
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<div class="t-item"><div class="t-label">Totale IVA</div><div class="t-value">€ {{ "%.2f"|format(invoice.tax_total) }}</div></div>
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<div class="t-item grand"><div class="t-label">TOTALE DOCUMENTO</div><div class="t-value">€ {{ "%.2f"|format(invoice.total) }}</div></div>
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</div>
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<script>
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function showTab(el, id) {
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document.querySelectorAll('.doc-form-tab').forEach(t => t.classList.remove('active'));
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el.classList.add('active');
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['tab-main','tab-lines','tab-pay','tab-notes'].forEach(t =>
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document.getElementById(t).style.display = (t === id ? 'block' : 'none'));
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}
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</script>
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{% endblock %}
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