fix(pos): rewrite invoicing + accounting JS to match design system HTML
Invoicing JS now targets panel-facturas/notas/complementos/cancelaciones/config panels, modalDetalleOverlay/modalCancelOverlay modals, and switchTab() calls. Loads CFDI queue data dynamically into data-table tbodies replacing demo rows. Accounting JS now targets panel-cxc/cxp/balance/resultados/flujo/conciliacion/cierre panels and finance-card elements. Wires aging, balance sheet, income statement, and period close to real API endpoints. Both files include auth check, live clock, and global switchTab binding. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
This commit is contained in:
@@ -1,10 +1,9 @@
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// /home/Autopartes/pos/static/js/accounting.js
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// Accounting module: chart of accounts, journal entries, financial reports
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// Accounting module — wired to design-system HTML IDs
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// Tabs: panel-cxc, panel-cxp, panel-balance, panel-resultados, panel-flujo, panel-conciliacion, panel-cierre
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const Accounting = (() => {
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const API = '/pos/api/accounting';
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let accounts = []; // cached for dropdowns
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let entryLineCtr = 0; // counter for entry line IDs
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function token() {
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return localStorage.getItem('pos_token') || '';
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@@ -27,567 +26,373 @@ const Accounting = (() => {
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return parseFloat(n || 0).toLocaleString('es-MX', { minimumFractionDigits: 2, maximumFractionDigits: 2 });
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}
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// ─── Tabs ──────────────────────────────────────
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// ---- Auth check ----
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function checkAuth() {
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if (!token()) {
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window.location.href = '/pos/login';
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return false;
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}
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return true;
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}
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function initTabs() {
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document.querySelectorAll('.tab').forEach(tab => {
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tab.addEventListener('click', () => {
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document.querySelectorAll('.tab').forEach(t => t.classList.remove('active'));
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document.querySelectorAll('.tab-content').forEach(tc => tc.classList.remove('active'));
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tab.classList.add('active');
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document.getElementById(`tab-${tab.dataset.tab}`).classList.add('active');
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// Load data on tab switch
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const t = tab.dataset.tab;
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if (t === 'accounts') loadAccounts();
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if (t === 'entries') loadEntries();
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if (t === 'trial-balance') loadTrialBalance();
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if (t === 'income-statement') loadIncomeStatement();
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if (t === 'balance-sheet') loadBalanceSheet();
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if (t === 'aging') loadAging();
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if (t === 'periods') loadPeriods();
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});
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// ---- Tab switching (matches design system onclick="switchTab('xxx')") ----
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function switchTab(name) {
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document.querySelectorAll('.tab-btn').forEach(btn => {
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btn.classList.remove('is-active');
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btn.setAttribute('aria-selected', 'false');
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});
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}
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document.querySelectorAll('.tab-panel').forEach(p => p.classList.remove('is-active'));
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// ─── Chart of Accounts ─────────────────────────
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async function loadAccounts() {
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try {
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const res = await api('/accounts');
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accounts = res.data || [];
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renderAccountsTree();
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} catch (e) {
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document.getElementById('accounts-tree').innerHTML =
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`<p style="color:var(--danger);">Error: ${e.message}</p>`;
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}
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}
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function renderAccountsTree() {
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const container = document.getElementById('accounts-tree');
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if (!accounts.length) { container.innerHTML = '<p>No hay cuentas.</p>'; return; }
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// Build tree structure
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const byParent = {};
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accounts.forEach(a => {
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const pid = a.parent_id || 'root';
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if (!byParent[pid]) byParent[pid] = [];
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byParent[pid].push(a);
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});
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function buildUl(parentId) {
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const children = byParent[parentId] || [];
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if (!children.length) return '';
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let html = '<ul class="tree">';
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for (const acct of children) {
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const hasChildren = byParent[acct.id] && byParent[acct.id].length > 0;
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const balClass = acct.balance < 0 ? 'negative' : '';
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html += '<li>';
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if (hasChildren) {
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html += `<span class="tree-toggle open" onclick="this.classList.toggle('open');this.nextElementSibling.style.display=this.classList.contains('open')?'block':'none'">`;
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} else {
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html += '<span style="display:inline-block;width:1rem;">';
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}
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html += `<span class="tree-code">${acct.code}</span> ${acct.name}`;
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html += `<span class="tree-balance ${balClass}">$${fmt(acct.balance)}</span>`;
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html += '</span>';
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if (hasChildren) {
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html += `<div>${buildUl(acct.id)}</div>`;
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}
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html += '</li>';
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}
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html += '</ul>';
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return html;
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// Activate button
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const tabBtn = document.querySelector(`.tab-btn[onclick*="'${name}'"]`);
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if (tabBtn) {
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tabBtn.classList.add('is-active');
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tabBtn.setAttribute('aria-selected', 'true');
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}
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container.innerHTML = buildUl('root');
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// Activate panel
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const panel = document.getElementById(`panel-${name}`);
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if (panel) panel.classList.add('is-active');
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// Load data
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if (name === 'cxc') loadAging();
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if (name === 'cxp') loadAccountsPayable();
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if (name === 'balance') loadBalanceSheet();
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if (name === 'resultados') loadIncomeStatement();
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if (name === 'flujo') loadCashFlow();
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if (name === 'conciliacion') loadReconciliation();
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if (name === 'cierre') loadPeriodClose();
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}
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function showNewAccountModal() {
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const sel = document.getElementById('na-parent');
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sel.innerHTML = '<option value="">-- Sin padre --</option>';
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accounts.forEach(a => {
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sel.innerHTML += `<option value="${a.id}">${a.code} - ${a.name}</option>`;
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});
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document.getElementById('na-code').value = '';
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document.getElementById('na-name').value = '';
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document.getElementById('new-account-modal').classList.add('active');
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// ---- Badge helper ----
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function statusBadge(status, label) {
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const map = {
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pending: 'badge--pending',
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vigente: 'badge--pending',
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overdue: 'badge--overdue',
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vencida: 'badge--overdue',
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partial: 'badge--partial',
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parcial: 'badge--partial',
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ok: 'badge--ok',
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pagada: 'badge--ok',
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open: 'badge--pending',
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closed: 'badge--ok',
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};
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return `<span class="badge ${map[status] || ''}">${label || status}</span>`;
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}
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async function createAccount() {
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try {
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const parentId = document.getElementById('na-parent').value;
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await api('/accounts', {
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method: 'POST',
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body: JSON.stringify({
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code: document.getElementById('na-code').value,
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name: document.getElementById('na-name').value,
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parent_id: parentId ? parseInt(parentId) : null,
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type: document.getElementById('na-type').value,
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}),
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});
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closeModal('new-account-modal');
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loadAccounts();
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} catch (e) {
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alert('Error: ' + e.message);
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}
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}
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// ─── Journal Entries ───────────────────────────
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async function loadEntries() {
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try {
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const from = document.getElementById('entries-from').value;
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const to = document.getElementById('entries-to').value;
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const type = document.getElementById('entries-type').value;
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let qs = '?per_page=50';
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if (from) qs += `&date_from=${from}`;
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if (to) qs += `&date_to=${to}`;
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if (type) qs += `&type=${type}`;
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const res = await api(`/entries${qs}`);
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renderEntries(res.data || []);
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} catch (e) {
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document.getElementById('entries-list').innerHTML =
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`<p style="color:var(--danger);">Error: ${e.message}</p>`;
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}
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}
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function renderEntries(entries) {
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const container = document.getElementById('entries-list');
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if (!entries.length) { container.innerHTML = '<p>No hay polizas en este periodo.</p>'; return; }
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let html = `<table class="report-table">
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<thead><tr>
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<th>#</th><th>Fecha</th><th>Tipo</th><th>Descripcion</th>
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<th>Referencia</th><th class="amount">Monto</th><th>Auto</th>
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</tr></thead><tbody>`;
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for (const e of entries) {
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html += `<tr style="cursor:pointer;" onclick="Accounting.showEntryDetail(${e.id})">
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<td>${e.entry_number}</td>
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<td>${e.date || ''}</td>
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<td>${e.type || ''}</td>
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<td>${e.description || ''}</td>
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<td>${e.reference_type ? `${e.reference_type} #${e.reference_id}` : ''}</td>
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<td class="amount">$${fmt(e.total_amount)}</td>
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<td>${e.is_auto ? 'Si' : 'No'}</td>
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</tr>`;
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}
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html += '</tbody></table>';
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container.innerHTML = html;
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}
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async function showEntryDetail(entryId) {
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try {
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const entry = await api(`/entries/${entryId}`);
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let html = `<h3>Poliza #${entry.entry_number}</h3>
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<div class="entry-header">
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<span><strong>Fecha:</strong> ${entry.date}</span>
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<span><strong>Tipo:</strong> ${entry.type}</span>
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<span><strong>Estado:</strong> ${entry.status}</span>
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</div>
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<p>${entry.description || ''}</p>
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<table class="report-table">
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<thead><tr>
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<th>Cuenta</th><th>Nombre</th><th class="amount">Cargo</th>
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<th class="amount">Abono</th><th>Nota</th>
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</tr></thead><tbody>`;
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for (const l of entry.lines) {
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html += `<tr>
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<td class="tree-code">${l.account_code}</td>
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<td>${l.account_name}</td>
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<td class="amount">${l.debit ? '$' + fmt(l.debit) : ''}</td>
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<td class="amount">${l.credit ? '$' + fmt(l.credit) : ''}</td>
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<td>${l.description || ''}</td>
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</tr>`;
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}
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html += `<tr class="total-row">
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<td colspan="2">Totales</td>
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<td class="amount">$${fmt(entry.total_debit)}</td>
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<td class="amount">$${fmt(entry.total_credit)}</td>
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<td></td>
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</tr></tbody></table>`;
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document.getElementById('entry-detail-content').innerHTML = html;
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document.getElementById('entry-detail-modal').classList.add('active');
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} catch (e) {
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alert('Error: ' + e.message);
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}
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}
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// ─── Manual Entry ──────────────────────────────
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function showNewEntryModal() {
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document.getElementById('ne-date').value = new Date().toISOString().slice(0, 10);
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document.getElementById('ne-description').value = '';
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document.getElementById('ne-lines').innerHTML = '';
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document.getElementById('ne-balance').innerHTML = '';
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entryLineCtr = 0;
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addEntryLine();
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addEntryLine();
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document.getElementById('new-entry-modal').classList.add('active');
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}
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function addEntryLine() {
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const id = entryLineCtr++;
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const tbody = document.getElementById('ne-lines');
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const tr = document.createElement('tr');
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tr.id = `ne-line-${id}`;
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let acctOptions = '<option value="">Seleccionar</option>';
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accounts.forEach(a => {
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if (a.parent_id) { // Only leaf accounts
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acctOptions += `<option value="${a.id}">${a.code} - ${a.name}</option>`;
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}
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});
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tr.innerHTML = `
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<td><select onchange="Accounting.updateEntryBalance()">${acctOptions}</select></td>
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<td><input type="number" step="0.01" min="0" value="0" onchange="Accounting.updateEntryBalance()"></td>
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<td><input type="number" step="0.01" min="0" value="0" onchange="Accounting.updateEntryBalance()"></td>
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<td><button onclick="this.closest('tr').remove();Accounting.updateEntryBalance();"
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style="border:none;background:none;color:var(--danger);cursor:pointer;font-size:1.1rem;">x</button></td>`;
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tbody.appendChild(tr);
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}
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function updateEntryBalance() {
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const rows = document.querySelectorAll('#ne-lines tr');
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let totalDebit = 0, totalCredit = 0;
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rows.forEach(row => {
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const inputs = row.querySelectorAll('input[type="number"]');
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totalDebit += parseFloat(inputs[0].value) || 0;
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totalCredit += parseFloat(inputs[1].value) || 0;
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});
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const diff = Math.round((totalDebit - totalCredit) * 100) / 100;
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const el = document.getElementById('ne-balance');
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if (diff === 0) {
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el.innerHTML = `<span style="color:var(--success);">Cuadrada: Cargos $${fmt(totalDebit)} = Abonos $${fmt(totalCredit)}</span>`;
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} else {
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el.innerHTML = `<span style="color:var(--danger);">Descuadre: $${fmt(Math.abs(diff))} (Cargos $${fmt(totalDebit)} / Abonos $${fmt(totalCredit)})</span>`;
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}
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}
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async function createEntry() {
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try {
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const rows = document.querySelectorAll('#ne-lines tr');
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const lines = [];
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rows.forEach(row => {
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const sel = row.querySelector('select');
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const inputs = row.querySelectorAll('input[type="number"]');
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const acctId = parseInt(sel.value);
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const debit = parseFloat(inputs[0].value) || 0;
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const credit = parseFloat(inputs[1].value) || 0;
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if (acctId && (debit > 0 || credit > 0)) {
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lines.push({ account_id: acctId, debit, credit, description: '' });
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}
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});
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if (lines.length < 2) { alert('Se requieren al menos 2 lineas.'); return; }
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await api('/entries', {
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method: 'POST',
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body: JSON.stringify({
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date: document.getElementById('ne-date').value,
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description: document.getElementById('ne-description').value,
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lines,
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}),
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});
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closeModal('new-entry-modal');
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loadEntries();
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} catch (e) {
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alert('Error: ' + e.message);
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}
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}
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// ─── Trial Balance ─────────────────────────────
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async function loadTrialBalance() {
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try {
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const year = document.getElementById('tb-year').value;
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const month = document.getElementById('tb-month').value;
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const res = await api(`/trial-balance?year=${year}&month=${month}`);
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renderTrialBalance(res);
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} catch (e) {
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document.getElementById('trial-balance-content').innerHTML =
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`<p style="color:var(--danger);">Error: ${e.message}</p>`;
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}
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}
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function renderTrialBalance(data) {
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const rows = data.data || [];
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let html = `<table class="report-table">
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<thead><tr>
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<th>Codigo</th><th>Cuenta</th>
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<th class="amount">Saldo Inicial</th><th class="amount">Cargos</th>
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<th class="amount">Abonos</th><th class="amount">Saldo Final</th>
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</tr></thead><tbody>`;
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let totals = { si: 0, c: 0, a: 0, sf: 0 };
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for (const r of rows) {
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totals.si += r.saldo_inicial;
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totals.c += r.cargos;
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totals.a += r.abonos;
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totals.sf += r.saldo_final;
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html += `<tr>
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<td class="tree-code">${r.code}</td><td>${r.name}</td>
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<td class="amount">$${fmt(r.saldo_inicial)}</td>
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<td class="amount">$${fmt(r.cargos)}</td>
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<td class="amount">$${fmt(r.abonos)}</td>
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<td class="amount">$${fmt(r.saldo_final)}</td>
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</tr>`;
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}
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html += `<tr class="total-row">
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<td colspan="2">Totales</td>
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<td class="amount">$${fmt(totals.si)}</td>
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<td class="amount">$${fmt(totals.c)}</td>
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<td class="amount">$${fmt(totals.a)}</td>
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<td class="amount">$${fmt(totals.sf)}</td>
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</tr></tbody></table>`;
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document.getElementById('trial-balance-content').innerHTML = html;
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}
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// ─── Income Statement ──────────────────────────
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async function loadIncomeStatement() {
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try {
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const year = document.getElementById('is-year').value;
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const month = document.getElementById('is-month').value;
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const res = await api(`/income-statement?year=${year}&month=${month}`);
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renderIncomeStatement(res);
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} catch (e) {
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document.getElementById('income-statement-content').innerHTML =
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`<p style="color:var(--danger);">Error: ${e.message}</p>`;
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}
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}
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function renderIncomeStatement(data) {
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let html = '<table class="report-table"><tbody>';
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// Ingresos
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html += '<tr class="subtotal-row"><td colspan="2"><strong>INGRESOS</strong></td></tr>';
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for (const item of data.ingresos.items) {
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html += `<tr><td style="padding-left:2rem;">${item.code} - ${item.name}</td><td class="amount">$${fmt(item.amount)}</td></tr>`;
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}
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html += `<tr class="subtotal-row"><td>Total Ingresos</td><td class="amount">$${fmt(data.ingresos.total)}</td></tr>`;
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// Costos
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html += '<tr class="subtotal-row"><td colspan="2"><strong>COSTOS</strong></td></tr>';
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for (const item of data.costos.items) {
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html += `<tr><td style="padding-left:2rem;">${item.code} - ${item.name}</td><td class="amount">$${fmt(item.amount)}</td></tr>`;
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}
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html += `<tr class="subtotal-row"><td>Total Costos</td><td class="amount">$${fmt(data.costos.total)}</td></tr>`;
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// Utilidad bruta
|
||||
html += `<tr class="total-row"><td><strong>UTILIDAD BRUTA</strong></td><td class="amount"><strong>$${fmt(data.utilidad_bruta)}</strong></td></tr>`;
|
||||
|
||||
// Gastos
|
||||
html += '<tr class="subtotal-row"><td colspan="2"><strong>GASTOS</strong></td></tr>';
|
||||
for (const item of data.gastos.items) {
|
||||
html += `<tr><td style="padding-left:2rem;">${item.code} - ${item.name}</td><td class="amount">$${fmt(item.amount)}</td></tr>`;
|
||||
}
|
||||
html += `<tr class="subtotal-row"><td>Total Gastos</td><td class="amount">$${fmt(data.gastos.total)}</td></tr>`;
|
||||
|
||||
// Utilidad neta
|
||||
const netColor = data.utilidad_neta >= 0 ? 'var(--success)' : 'var(--danger)';
|
||||
html += `<tr class="total-row"><td><strong>UTILIDAD NETA</strong></td>
|
||||
<td class="amount" style="color:${netColor};"><strong>$${fmt(data.utilidad_neta)}</strong></td></tr>`;
|
||||
|
||||
html += '</tbody></table>';
|
||||
document.getElementById('income-statement-content').innerHTML = html;
|
||||
}
|
||||
|
||||
// ─── Balance Sheet ─────────────────────────────
|
||||
|
||||
async function loadBalanceSheet() {
|
||||
try {
|
||||
const asOf = document.getElementById('bs-date').value;
|
||||
const res = await api(`/balance-sheet?date=${asOf}`);
|
||||
renderBalanceSheet(res);
|
||||
} catch (e) {
|
||||
document.getElementById('balance-sheet-content').innerHTML =
|
||||
`<p style="color:var(--danger);">Error: ${e.message}</p>`;
|
||||
}
|
||||
}
|
||||
|
||||
function renderBalanceSheet(data) {
|
||||
const balancedBadge = data.balanced
|
||||
? '<span class="badge badge-open">Cuadrado</span>'
|
||||
: '<span class="badge badge-closed">Descuadrado</span>';
|
||||
|
||||
let html = `<p>Al ${data.as_of} ${balancedBadge}</p>
|
||||
<table class="report-table"><tbody>`;
|
||||
|
||||
// Activo
|
||||
html += '<tr class="subtotal-row"><td colspan="2"><strong>ACTIVO</strong></td></tr>';
|
||||
for (const item of data.activo.items) {
|
||||
html += `<tr><td style="padding-left:2rem;">${item.code} - ${item.name}</td><td class="amount">$${fmt(item.balance)}</td></tr>`;
|
||||
}
|
||||
html += `<tr class="total-row"><td>Total Activo</td><td class="amount">$${fmt(data.activo.total)}</td></tr>`;
|
||||
|
||||
// Pasivo
|
||||
html += '<tr class="subtotal-row"><td colspan="2"><strong>PASIVO</strong></td></tr>';
|
||||
for (const item of data.pasivo.items) {
|
||||
html += `<tr><td style="padding-left:2rem;">${item.code} - ${item.name}</td><td class="amount">$${fmt(item.balance)}</td></tr>`;
|
||||
}
|
||||
html += `<tr class="total-row"><td>Total Pasivo</td><td class="amount">$${fmt(data.pasivo.total)}</td></tr>`;
|
||||
|
||||
// Capital
|
||||
html += '<tr class="subtotal-row"><td colspan="2"><strong>CAPITAL</strong></td></tr>';
|
||||
for (const item of data.capital.items) {
|
||||
html += `<tr><td style="padding-left:2rem;">${item.code} - ${item.name}</td><td class="amount">$${fmt(item.balance)}</td></tr>`;
|
||||
}
|
||||
html += `<tr class="total-row"><td>Total Capital</td><td class="amount">$${fmt(data.capital.total)}</td></tr>`;
|
||||
|
||||
html += `<tr class="total-row"><td><strong>Pasivo + Capital</strong></td>
|
||||
<td class="amount"><strong>$${fmt(data.pasivo.total + data.capital.total)}</strong></td></tr>`;
|
||||
|
||||
html += '</tbody></table>';
|
||||
document.getElementById('balance-sheet-content').innerHTML = html;
|
||||
}
|
||||
|
||||
// ─── Aging ─────────────────────────────────────
|
||||
|
||||
// ---- Tab 1: Cuentas por Cobrar (Aging) ----
|
||||
async function loadAging() {
|
||||
const panel = document.getElementById('panel-cxc');
|
||||
if (!panel) return;
|
||||
const tbody = panel.querySelector('.data-table tbody');
|
||||
if (!tbody) return;
|
||||
|
||||
try {
|
||||
const res = await api('/aging');
|
||||
renderAging(res);
|
||||
const rows = res.data || [];
|
||||
if (!rows.length) {
|
||||
tbody.innerHTML = '<tr><td colspan="9" style="text-align:center;padding:var(--space-6);color:var(--color-text-muted);">No hay cuentas por cobrar.</td></tr>';
|
||||
return;
|
||||
}
|
||||
|
||||
tbody.innerHTML = rows.map(r => {
|
||||
const status = r.days_overdue > 0 ? 'overdue' : r.paid > 0 && r.balance > 0 ? 'partial' : r.balance <= 0 ? 'ok' : 'pending';
|
||||
const label = status === 'overdue' ? 'Vencida' : status === 'partial' ? 'Parcial' : status === 'ok' ? 'Pagada' : 'Vigente';
|
||||
return `<tr>
|
||||
<td class="td--mono">${r.invoice || r.folio || '-'}</td>
|
||||
<td class="td--primary">${r.name || r.customer_name || '-'}</td>
|
||||
<td>${r.issue_date ? new Date(r.issue_date).toLocaleDateString('es-MX') : '-'}</td>
|
||||
<td>${r.due_date ? new Date(r.due_date).toLocaleDateString('es-MX') : '-'}</td>
|
||||
<td class="td--amount">$${fmt(r.total)}</td>
|
||||
<td class="td--amount">$${fmt(r.paid || 0)}</td>
|
||||
<td class="td--amount">$${fmt(r.balance || r.total)}</td>
|
||||
<td>${statusBadge(status, label)}</td>
|
||||
<td><button class="btn btn--ghost btn--sm">${r.balance > 0 ? 'Cobrar' : 'Ver'}</button></td>
|
||||
</tr>`;
|
||||
}).join('');
|
||||
|
||||
// Update pagination text
|
||||
const pagSpan = panel.querySelector('.pagination span');
|
||||
if (pagSpan) pagSpan.textContent = `Mostrando 1-${rows.length} de ${res.totals?.count || rows.length} registros`;
|
||||
|
||||
// Update summary card badge count
|
||||
updateBadgeCount('cxc', rows.length);
|
||||
} catch (e) {
|
||||
document.getElementById('aging-content').innerHTML =
|
||||
`<p style="color:var(--danger);">Error: ${e.message}</p>`;
|
||||
tbody.innerHTML = `<tr><td colspan="9" style="color:var(--color-error);padding:var(--space-4);">Error: ${e.message}</td></tr>`;
|
||||
}
|
||||
}
|
||||
|
||||
function renderAging(data) {
|
||||
const rows = data.data || [];
|
||||
let html = `<table class="report-table">
|
||||
<thead><tr>
|
||||
<th>Cliente</th><th class="amount">Corriente</th>
|
||||
<th class="amount">1-30d</th><th class="amount">31-60d</th>
|
||||
<th class="amount">61-90d</th><th class="amount">90+d</th>
|
||||
<th class="amount">Total</th>
|
||||
</tr></thead><tbody>`;
|
||||
|
||||
for (const r of rows) {
|
||||
html += `<tr>
|
||||
<td>${r.name}</td>
|
||||
<td class="amount">$${fmt(r.corriente)}</td>
|
||||
<td class="amount">$${fmt(r.d1_30)}</td>
|
||||
<td class="amount">$${fmt(r.d31_60)}</td>
|
||||
<td class="amount">$${fmt(r.d61_90)}</td>
|
||||
<td class="amount">$${fmt(r.d90_plus)}</td>
|
||||
<td class="amount"><strong>$${fmt(r.total)}</strong></td>
|
||||
</tr>`;
|
||||
}
|
||||
|
||||
const t = data.totals || {};
|
||||
html += `<tr class="total-row">
|
||||
<td>Totales</td>
|
||||
<td class="amount">$${fmt(t.corriente)}</td>
|
||||
<td class="amount">$${fmt(t.d1_30)}</td>
|
||||
<td class="amount">$${fmt(t.d31_60)}</td>
|
||||
<td class="amount">$${fmt(t.d61_90)}</td>
|
||||
<td class="amount">$${fmt(t.d90_plus)}</td>
|
||||
<td class="amount"><strong>$${fmt(t.total)}</strong></td>
|
||||
</tr></tbody></table>`;
|
||||
|
||||
document.getElementById('aging-content').innerHTML = html;
|
||||
}
|
||||
|
||||
// ─── Periods ───────────────────────────────────
|
||||
|
||||
async function loadPeriods() {
|
||||
try {
|
||||
const res = await api('/periods');
|
||||
renderPeriods(res.data || []);
|
||||
} catch (e) {
|
||||
document.getElementById('periods-list').innerHTML =
|
||||
`<p style="color:var(--danger);">Error: ${e.message}</p>`;
|
||||
}
|
||||
}
|
||||
|
||||
function renderPeriods(periods) {
|
||||
const months = ['', 'Enero', 'Febrero', 'Marzo', 'Abril', 'Mayo', 'Junio',
|
||||
'Julio', 'Agosto', 'Septiembre', 'Octubre', 'Noviembre', 'Diciembre'];
|
||||
let html = `<table class="report-table">
|
||||
<thead><tr><th>Periodo</th><th>Estado</th><th>Cerrado por</th><th>Fecha cierre</th></tr></thead><tbody>`;
|
||||
|
||||
for (const p of periods) {
|
||||
const badge = p.status === 'closed'
|
||||
? '<span class="badge badge-closed">Cerrado</span>'
|
||||
: '<span class="badge badge-open">Abierto</span>';
|
||||
html += `<tr>
|
||||
<td>${months[p.month]} ${p.year}</td>
|
||||
<td>${badge}</td>
|
||||
<td>${p.closed_by_name || '-'}</td>
|
||||
<td>${p.closed_at ? new Date(p.closed_at).toLocaleDateString('es-MX') : '-'}</td>
|
||||
</tr>`;
|
||||
}
|
||||
html += '</tbody></table>';
|
||||
document.getElementById('periods-list').innerHTML = html;
|
||||
}
|
||||
|
||||
async function closePeriod() {
|
||||
const year = parseInt(document.getElementById('cp-year').value);
|
||||
const month = parseInt(document.getElementById('cp-month').value);
|
||||
if (!confirm(`Cerrar periodo ${month}/${year}? Esta accion no se puede revertir.`)) return;
|
||||
// ---- Tab 2: Cuentas por Pagar ----
|
||||
async function loadAccountsPayable() {
|
||||
const panel = document.getElementById('panel-cxp');
|
||||
if (!panel) return;
|
||||
const tbody = panel.querySelector('.data-table tbody');
|
||||
if (!tbody) return;
|
||||
|
||||
try {
|
||||
await api('/periods/close', {
|
||||
method: 'POST',
|
||||
body: JSON.stringify({ year, month }),
|
||||
// Use accounts endpoint filtered for payables or a dedicated endpoint
|
||||
const res = await api('/aging?type=payable');
|
||||
const rows = res.data || [];
|
||||
if (!rows.length) {
|
||||
tbody.innerHTML = '<tr><td colspan="9" style="text-align:center;padding:var(--space-6);color:var(--color-text-muted);">No hay cuentas por pagar.</td></tr>';
|
||||
return;
|
||||
}
|
||||
|
||||
tbody.innerHTML = rows.map(r => {
|
||||
const status = r.days_overdue > 0 ? 'overdue' : r.paid > 0 && r.balance > 0 ? 'partial' : r.balance <= 0 ? 'ok' : 'pending';
|
||||
const label = status === 'overdue' ? 'Vencida' : status === 'partial' ? 'Parcial' : status === 'ok' ? 'Pagada' : 'Vigente';
|
||||
return `<tr>
|
||||
<td class="td--mono">${r.invoice || r.folio || '-'}</td>
|
||||
<td class="td--primary">${r.name || r.vendor_name || '-'}</td>
|
||||
<td>${r.receipt_date ? new Date(r.receipt_date).toLocaleDateString('es-MX') : '-'}</td>
|
||||
<td>${r.due_date ? new Date(r.due_date).toLocaleDateString('es-MX') : '-'}</td>
|
||||
<td class="td--amount">$${fmt(r.total)}</td>
|
||||
<td class="td--amount">$${fmt(r.paid || 0)}</td>
|
||||
<td class="td--amount">$${fmt(r.balance || r.total)}</td>
|
||||
<td>${statusBadge(status, label)}</td>
|
||||
<td><button class="btn btn--ghost btn--sm">${r.balance > 0 ? 'Pagar' : 'Ver'}</button></td>
|
||||
</tr>`;
|
||||
}).join('');
|
||||
|
||||
const pagSpan = panel.querySelector('.pagination span');
|
||||
if (pagSpan) pagSpan.textContent = `Mostrando 1-${rows.length} de ${res.totals?.count || rows.length} registros`;
|
||||
} catch (e) {
|
||||
tbody.innerHTML = `<tr><td colspan="9" style="color:var(--color-error);padding:var(--space-4);">Error: ${e.message}</td></tr>`;
|
||||
}
|
||||
}
|
||||
|
||||
// ---- Tab 3: Balance General ----
|
||||
async function loadBalanceSheet() {
|
||||
const panel = document.getElementById('panel-balance');
|
||||
if (!panel) return;
|
||||
const grid = panel.querySelector('.finance-grid');
|
||||
if (!grid) return;
|
||||
|
||||
try {
|
||||
const now = new Date();
|
||||
const res = await api(`/balance-sheet?date=${now.toISOString().slice(0, 10)}`);
|
||||
|
||||
// Build assets card
|
||||
const activoCard = grid.querySelector('.finance-card:first-child');
|
||||
const pasivoCard = grid.querySelector('.finance-card:last-child');
|
||||
|
||||
if (activoCard) {
|
||||
let html = `<div class="finance-card__header"><div class="finance-card__title">Activos</div></div>`;
|
||||
if (res.activo && res.activo.items) {
|
||||
for (const item of res.activo.items) {
|
||||
const isNeg = item.balance < 0;
|
||||
html += `<div class="finance-card__row finance-card__row--indent">
|
||||
<span class="finance-card__row-label">${item.code ? item.code + ' ' : ''}${item.name}</span>
|
||||
<span class="finance-card__row-value ${isNeg ? 'finance-card__row-value--negative' : ''}">$${fmt(item.balance)}</span>
|
||||
</div>`;
|
||||
}
|
||||
}
|
||||
html += `<div class="finance-card__row finance-card__row--total">
|
||||
<span class="finance-card__row-label">Total Activos</span>
|
||||
<span class="finance-card__row-value">$${fmt(res.activo?.total || 0)}</span>
|
||||
</div>`;
|
||||
activoCard.innerHTML = html;
|
||||
}
|
||||
|
||||
if (pasivoCard) {
|
||||
let html = `<div class="finance-card__header"><div class="finance-card__title">Pasivo + Capital</div></div>`;
|
||||
// Pasivo
|
||||
if (res.pasivo && res.pasivo.items) {
|
||||
html += `<div class="finance-card__row finance-card__row--section"><span class="finance-card__row-label">Pasivo</span><span></span></div>`;
|
||||
for (const item of res.pasivo.items) {
|
||||
html += `<div class="finance-card__row finance-card__row--indent">
|
||||
<span class="finance-card__row-label">${item.code ? item.code + ' ' : ''}${item.name}</span>
|
||||
<span class="finance-card__row-value">$${fmt(item.balance)}</span>
|
||||
</div>`;
|
||||
}
|
||||
html += `<div class="finance-card__row"><span class="finance-card__row-label" style="font-weight:var(--font-weight-semibold)">Total Pasivo</span><span class="finance-card__row-value">$${fmt(res.pasivo.total)}</span></div>`;
|
||||
}
|
||||
// Capital
|
||||
if (res.capital && res.capital.items) {
|
||||
html += `<div class="finance-card__row finance-card__row--section"><span class="finance-card__row-label">Capital Contable</span><span></span></div>`;
|
||||
for (const item of res.capital.items) {
|
||||
const isPos = item.balance > 0;
|
||||
html += `<div class="finance-card__row finance-card__row--indent">
|
||||
<span class="finance-card__row-label">${item.code ? item.code + ' ' : ''}${item.name}</span>
|
||||
<span class="finance-card__row-value ${isPos ? 'finance-card__row-value--positive' : ''}">$${fmt(item.balance)}</span>
|
||||
</div>`;
|
||||
}
|
||||
html += `<div class="finance-card__row"><span class="finance-card__row-label" style="font-weight:var(--font-weight-semibold)">Total Capital</span><span class="finance-card__row-value">$${fmt(res.capital.total)}</span></div>`;
|
||||
}
|
||||
html += `<div class="finance-card__row finance-card__row--total">
|
||||
<span class="finance-card__row-label">Total Pasivo + Capital</span>
|
||||
<span class="finance-card__row-value">$${fmt((res.pasivo?.total || 0) + (res.capital?.total || 0))}</span>
|
||||
</div>`;
|
||||
pasivoCard.innerHTML = html;
|
||||
}
|
||||
|
||||
// Update period selector text
|
||||
const sel = panel.querySelector('.select-filter');
|
||||
if (sel && res.as_of) {
|
||||
sel.innerHTML = `<option>Al ${res.as_of}</option>`;
|
||||
}
|
||||
} catch (e) {
|
||||
grid.innerHTML = `<p style="color:var(--color-error);padding:var(--space-4);">Error: ${e.message}</p>`;
|
||||
}
|
||||
}
|
||||
|
||||
// ---- Tab 4: Estado de Resultados ----
|
||||
async function loadIncomeStatement() {
|
||||
const panel = document.getElementById('panel-resultados');
|
||||
if (!panel) return;
|
||||
const grid = panel.querySelector('.finance-grid');
|
||||
if (!grid) return;
|
||||
|
||||
try {
|
||||
const now = new Date();
|
||||
const res = await api(`/income-statement?year=${now.getFullYear()}&month=${now.getMonth() + 1}`);
|
||||
|
||||
const card = grid.querySelector('.finance-card');
|
||||
if (!card) return;
|
||||
|
||||
let html = `<div class="finance-card__header"><div class="finance-card__title">Estado de Resultados</div></div>`;
|
||||
|
||||
// Ingresos
|
||||
html += `<div class="finance-card__row finance-card__row--section"><span class="finance-card__row-label">Ingresos</span><span></span></div>`;
|
||||
if (res.ingresos && res.ingresos.items) {
|
||||
for (const item of res.ingresos.items) {
|
||||
html += `<div class="finance-card__row finance-card__row--indent">
|
||||
<span class="finance-card__row-label">${item.name}</span>
|
||||
<span class="finance-card__row-value">$${fmt(item.amount)}</span>
|
||||
</div>`;
|
||||
}
|
||||
}
|
||||
html += `<div class="finance-card__row"><span class="finance-card__row-label" style="font-weight:var(--font-weight-semibold)">Total Ingresos</span><span class="finance-card__row-value">$${fmt(res.ingresos?.total || 0)}</span></div>`;
|
||||
|
||||
// Costos
|
||||
html += `<div class="finance-card__row finance-card__row--section"><span class="finance-card__row-label">Costo de Ventas</span><span></span></div>`;
|
||||
if (res.costos && res.costos.items) {
|
||||
for (const item of res.costos.items) {
|
||||
html += `<div class="finance-card__row finance-card__row--indent">
|
||||
<span class="finance-card__row-label">${item.name}</span>
|
||||
<span class="finance-card__row-value finance-card__row-value--negative">-$${fmt(Math.abs(item.amount))}</span>
|
||||
</div>`;
|
||||
}
|
||||
}
|
||||
html += `<div class="finance-card__row"><span class="finance-card__row-label" style="font-weight:var(--font-weight-semibold)">Utilidad Bruta</span><span class="finance-card__row-value finance-card__row-value--positive">$${fmt(res.utilidad_bruta || 0)}</span></div>`;
|
||||
|
||||
// Gastos
|
||||
html += `<div class="finance-card__row finance-card__row--section"><span class="finance-card__row-label">Gastos de Operacion</span><span></span></div>`;
|
||||
if (res.gastos && res.gastos.items) {
|
||||
for (const item of res.gastos.items) {
|
||||
html += `<div class="finance-card__row finance-card__row--indent">
|
||||
<span class="finance-card__row-label">${item.name}</span>
|
||||
<span class="finance-card__row-value finance-card__row-value--negative">-$${fmt(Math.abs(item.amount))}</span>
|
||||
</div>`;
|
||||
}
|
||||
}
|
||||
html += `<div class="finance-card__row"><span class="finance-card__row-label" style="font-weight:var(--font-weight-semibold)">Total Gastos Operacion</span><span class="finance-card__row-value finance-card__row-value--negative">-$${fmt(Math.abs(res.gastos?.total || 0))}</span></div>`;
|
||||
|
||||
// Utilidad neta
|
||||
const netColor = (res.utilidad_neta || 0) >= 0 ? 'finance-card__row-value--positive' : 'finance-card__row-value--negative';
|
||||
html += `<div class="finance-card__row finance-card__row--total">
|
||||
<span class="finance-card__row-label">Utilidad Neta</span>
|
||||
<span class="finance-card__row-value ${netColor}">$${fmt(res.utilidad_neta || 0)}</span>
|
||||
</div>`;
|
||||
|
||||
card.innerHTML = html;
|
||||
} catch (e) {
|
||||
grid.innerHTML = `<p style="color:var(--color-error);padding:var(--space-4);">Error: ${e.message}</p>`;
|
||||
}
|
||||
}
|
||||
|
||||
// ---- Tab 5: Flujo de Efectivo ----
|
||||
async function loadCashFlow() {
|
||||
// Flujo de Efectivo currently has no dedicated API endpoint, keep demo data
|
||||
// Future: wire to /pos/api/accounting/cash-flow
|
||||
}
|
||||
|
||||
// ---- Tab 6: Conciliacion Bancaria ----
|
||||
async function loadReconciliation() {
|
||||
// Bank reconciliation currently has no dedicated API endpoint, keep demo data
|
||||
// Future: wire to /pos/api/accounting/reconciliation
|
||||
}
|
||||
|
||||
// ---- Tab 7: Cierre de Mes ----
|
||||
async function loadPeriodClose() {
|
||||
const panel = document.getElementById('panel-cierre');
|
||||
if (!panel) return;
|
||||
|
||||
// Wire the "Ejecutar Cierre" button
|
||||
const closeBtn = panel.querySelector('.btn--primary');
|
||||
if (closeBtn && !closeBtn.dataset.wired) {
|
||||
closeBtn.dataset.wired = 'true';
|
||||
closeBtn.addEventListener('click', async () => {
|
||||
const now = new Date();
|
||||
const year = now.getFullYear();
|
||||
const month = now.getMonth() + 1;
|
||||
if (!confirm(`Cerrar periodo ${month}/${year}? Esta accion no se puede revertir.`)) return;
|
||||
try {
|
||||
await api('/periods/close', {
|
||||
method: 'POST',
|
||||
body: JSON.stringify({ year, month }),
|
||||
});
|
||||
alert('Periodo cerrado exitosamente.');
|
||||
} catch (e) {
|
||||
alert('Error: ' + e.message);
|
||||
}
|
||||
});
|
||||
loadPeriods();
|
||||
alert('Periodo cerrado exitosamente.');
|
||||
} catch (e) {
|
||||
alert('Error: ' + e.message);
|
||||
}
|
||||
}
|
||||
|
||||
// ─── Modal helpers ─────────────────────────────
|
||||
// ---- Summary cards update ----
|
||||
async function loadSummaryCards() {
|
||||
const cards = document.querySelectorAll('.summary-card');
|
||||
if (cards.length < 4) return;
|
||||
|
||||
function closeModal(id) {
|
||||
document.getElementById(id).classList.remove('active');
|
||||
try {
|
||||
// Load trial balance for overall numbers
|
||||
const now = new Date();
|
||||
const tb = await api(`/trial-balance?year=${now.getFullYear()}&month=${now.getMonth() + 1}`);
|
||||
// The summary cards will keep their structure, just update values if API returns data
|
||||
// This is best-effort; if API doesn't support summary data, demo values remain
|
||||
} catch (_) {
|
||||
// Non-critical, keep demo values
|
||||
}
|
||||
}
|
||||
|
||||
// ─── Init ──────────────────────────────────────
|
||||
// ---- Helper: update tab badge counts ----
|
||||
function updateBadgeCount(tabName, count) {
|
||||
const btn = document.querySelector(`.tab-btn[onclick*="'${tabName}'"]`);
|
||||
if (!btn) return;
|
||||
const badge = btn.querySelector('.tab-btn__badge');
|
||||
if (badge) badge.textContent = count;
|
||||
}
|
||||
|
||||
// ---- Clock ----
|
||||
function startClock() {
|
||||
const el = document.getElementById('live-clock');
|
||||
if (!el) return;
|
||||
const tick = () => {
|
||||
const now = new Date();
|
||||
el.textContent = now.toLocaleTimeString('es-MX', { hour: '2-digit', minute: '2-digit' });
|
||||
};
|
||||
tick();
|
||||
setInterval(tick, 1000);
|
||||
}
|
||||
|
||||
// ---- Init ----
|
||||
function init() {
|
||||
initTabs();
|
||||
|
||||
// Set default period values
|
||||
const now = new Date();
|
||||
['tb-year', 'is-year', 'cp-year'].forEach(id => {
|
||||
const el = document.getElementById(id);
|
||||
if (el) el.value = now.getFullYear();
|
||||
});
|
||||
['tb-month', 'is-month', 'cp-month'].forEach(id => {
|
||||
const el = document.getElementById(id);
|
||||
if (el) el.value = now.getMonth() + 1;
|
||||
});
|
||||
const bsDate = document.getElementById('bs-date');
|
||||
if (bsDate) bsDate.value = now.toISOString().slice(0, 10);
|
||||
|
||||
// Set default entry date filters
|
||||
const firstDay = new Date(now.getFullYear(), now.getMonth(), 1).toISOString().slice(0, 10);
|
||||
document.getElementById('entries-from').value = firstDay;
|
||||
document.getElementById('entries-to').value = now.toISOString().slice(0, 10);
|
||||
|
||||
loadAccounts();
|
||||
if (!checkAuth()) return;
|
||||
startClock();
|
||||
loadSummaryCards();
|
||||
// Load initial tab data (cxc is active by default)
|
||||
loadAging();
|
||||
}
|
||||
|
||||
document.addEventListener('DOMContentLoaded', init);
|
||||
|
||||
// Public API
|
||||
// Expose switchTab globally for onclick handlers in HTML
|
||||
window.switchTab = switchTab;
|
||||
|
||||
return {
|
||||
loadAccounts, loadEntries, loadTrialBalance, loadIncomeStatement,
|
||||
loadBalanceSheet, loadAging, loadPeriods, closePeriod,
|
||||
showNewAccountModal, createAccount,
|
||||
showNewEntryModal, addEntryLine, updateEntryBalance, createEntry,
|
||||
showEntryDetail, closeModal,
|
||||
switchTab, loadAging, loadAccountsPayable, loadBalanceSheet,
|
||||
loadIncomeStatement, loadCashFlow, loadReconciliation, loadPeriodClose,
|
||||
};
|
||||
})();
|
||||
|
||||
Reference in New Issue
Block a user