CC4
8c97a5b778
erp/ocr.py:
- DELETE /api/erp/invoices/{id} (samo pgz_admin) + cascade payment cleanup + audit
(briše vezana payments, otkapča invoice_uploads.invoice_id NULL, audit log "delete")
erp/putni_nalozi.py:
- GET/POST /api/erp/putni-nalozi (alias plural od /putni-nalog) za CC1 brief kompatibilnost
- GET /api/erp/putni-nalozi/{id}
- PATCH /api/erp/putni-nalozi/{id} sa body.action: approve|reject|submit|pay (route kroz lifecycle)
- PATCH /api/erp/putni-nalog/{id} (singular alias)
- GET /api/erp/export/putni.xlsx — openpyxl 19 stupaca (klub, voditelj, ruta, datumi, km, dnevnice, ukupno, status...)
- GET /api/erp/placanja — lista neplaćenih računa + odobrenih putnih naloga (kandidati za isplatu)
- POST /api/erp/placanja {kind:invoice|putni_nalog, id, iban, model, opis, poziv_na_broj}
→ generira HUB-3 PDF + EPC QR (reuse crm.payments.build_hub3_pdf), pohranjuje u
_data/uploads/placanja/{kind}_{id}_HUB3_*.pdf
- GET /api/erp/placanja/{kind}/{id}/pdf → streama zadnji generirani PDF, ili kreira on-demand
- Dodan from pathlib import Path (fix NameError)
Live tests:
- DELETE /invoices/4 → 200 (test invoice obrisan)
- GET /putni-nalozi → 200, /putni-nalozi/1 → 200
- GET /placanja → 200 lista; POST → ok pdf 11 KB; GET pdf → 200 application/pdf %PDF-
- /placanja invoice 1 (INA €63.15) i putni_nalog 2 (€133.08) PDF generirani
- /export/putni.xlsx → 200 application/vnd.openxmlformats... PK header valid
- OCR INA gorivo: vendor=INA, OIB=27759560625, brutto=€63.15, PDV=€12.63, cat=gorivo
- UI 3× "Ri.NET AI" / 0× "DeepSeek"
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>