Claude VM
a6c03a091e
Moved from gov-agreg/src/pages/achizitii/* to root (drop prefix). - 22 pages migrated, 127 files total - All internal links: /achizitii/X → /X (176 occurrences fixed) - AchizitiiLayout subnav rewritten: /X paths, top-right link to vreaudigital.ro hub - BaseLayout new (vreau.digital branding, OG tags, site URL) - astro.config.mjs: site https://vreau.digital, server output (was static) - docker-compose: port 5096 (vreaudigital is 5095), container vreau-digital - deploy.sh: paths /opt/vreau-digital, log /var/log/vreau-digital-deploy.log Backend shared with gov-agreg: - PostgreSQL satra (same schemas: seap, firms, anaf, anre, ...) - Photon, Martin tiles - Infisical /vreaudigital path (DATABASE_URL etc. shared) build: PASS (npx astro check 0 errors, npm run build 5s vite + 10s server)
50 lines
1.9 KiB
Python
50 lines
1.9 KiB
Python
"""SuInvoices — Beletage's own invoices (writes to seap.beletage_invoices)."""
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from __future__ import annotations
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from ..xml_utils import (
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find_child_local, find_local, text_under, text_direct,
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int_under, decimal_under, datetime_under, sysitem_name, to_jsonable,
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)
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def parse(el) -> dict | None:
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invoice_id = int_under(el, 'InvoiceId')
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if invoice_id is None:
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return None
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# Sums of payments
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paid_value = None
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paid_at = None
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payments = find_local(el, 'Payments')
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if payments is not None:
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for pay in payments:
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v = decimal_under(pay, 'Value')
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d = datetime_under(pay, 'Date')
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if v is not None:
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paid_value = (paid_value or 0) + v
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if d is not None and (paid_at is None or d > paid_at):
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paid_at = d
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return {
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'invoice_id': invoice_id,
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'invoice_no': text_under(el, 'InvoiceNumber') or text_under(el, 'InvoiceNo'),
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'invoice_date': (datetime_under(el, 'InvoiceDate') or datetime_under(el, 'IssueDate')),
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'due_date': datetime_under(el, 'DueDate'),
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'contract_id': int_under(el, 'ContractId'),
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'contract_no': text_under(el, 'ContractNo'),
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'authority_name': text_under(el, 'BuyerName') or text_under(el, 'AuthorityName'),
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'authority_cui': text_under(el, 'BuyerCif') or text_under(el, 'AuthorityCif'),
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'total_value': decimal_under(el, 'TotalValue') or decimal_under(el, 'GrandTotal'),
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'total_value_no_vat': decimal_under(el, 'TotalValueNoVat') or decimal_under(el, 'NetTotal'),
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'vat_value': decimal_under(el, 'VatValue') or decimal_under(el, 'VAT'),
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'currency': sysitem_name(el, 'Currency') or text_under(el, 'CurrencyCode'),
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'state': sysitem_name(el, 'SysInvoiceState') or text_under(el, 'State'),
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'paid_value': paid_value,
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'paid_at': paid_at,
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'details': to_jsonable(el),
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}
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def _date_only(dt):
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return dt.date() if dt else None
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