- Nueva ruta /docs con manual de usuario, arquitectura y referencia técnica
- Sidebar con navegación sticky y resaltado de sección activa
- 23 secciones: objetivo, arquitectura, todos los módulos, JSONs de referencia,
lógica de formas de pago, exclusiones y soporte
- Link "Documentación" en el sidebar de navegación principal
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- Nueva tabla SQLite codigos_pago (codigo, nombre) con seed CIAC/CR/MU
- Columna cod_forma_pago en contratos (override por contrato)
- Página contratos: tarjeta para agregar/eliminar códigos, select inline por fila
- generar_factura_venta acepta forma_pago_override; si asignado lo usa, sino auto CIAC/CR
- Rutas: /codigos-pago/create, /codigos-pago/delete, /set-forma-pago
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- generar_factura_venta: fecha = FECHAFACT with fallback to FECHA_RECEPCION
- _SQL_VENTAS_BY_FACTURA: add JOIN FACTURA_DIAN to fetch FECHAFACT for send-one
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- Hardcode _SQL_VENTAS and _SQL_VENTAS_BY_FACTURA matching automation.py
- Remove stored query selector from UI — ventas always queries CMXC by billing date
- send-one now fetches factura directly by PREFIJO+NUM_FACTURA (no date range requery)
- Remove query_id dependency from all endpoints and JS formParams
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- _query_rows now always filters by PREFIJO='CMXC' (unless user specifies another prefix in the factura field)
- Removed redundant first column IDRECEP from ventas table (factura_key and factura were identical)
- Renamed header to just Factura
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- _agrupar now keys by PREFIJO-NUM_FACTURA so all services of a factura are grouped together
- _is_sent checks by factura key instead of idrecepcion
- send-one and send endpoints accept/return factura_key instead of idrecepcion
- ventas.html JS updated: factura_key used throughout (filaHtml, marcarFila, enviarUno, enviarTodosPendientes, verDetalle)
- DOM element IDs sanitized with _safeId() to handle dashes in keys like CMXC-309
- onclick handlers now pass string keys with proper quoting
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
FACTURA_DIAN.FECHAFACT is DATE type, incompatible with datetime strings.
CAST to TIMESTAMP allows comparison with :fecha_ini/:fecha_fin params.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Previously used IDRECEPCION to fetch only one reception's services.
Now resolves PREFIJO+NUM_FACTURA from the reception, then fetches all
receptions sharing that factura so the full detallePedido is sent.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Joins FACTURA_DIAN to get the actual invoice date. Receptions spread
across multiple days now appear together when their factura was billed
on the selected date. Excludes annulled invoices (ANULADA != 'F').
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Instead of crashing with 500, catches the error and exposes it in
ventas_gen_errors field so it can be diagnosed from the browser.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Shows IDRECEPCION, PREFIJO, NUM_FACTURA, CODCONTRATO, N_EXAMENES
for all CMXC receptions on a given date.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
ventas_raw = filas de Firebird antes de filtrar
ventas_grupos_total = grupos por factura antes del filtro
ventas_filtradas = grupos excluidos con motivo (sin_factura / excluido_ventas)
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Replace dict comprehension with explicit loop so that non-list or empty
grupo values are safely skipped, preventing KeyError: 0 on v[0].
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
A single CMXC invoice (e.g. CMXC-307) can have multiple receptions.
Previously each reception was sent as a separate ventas, causing TNS
to accept the first and reject the rest with "ya existe" — leaving
only 1/N of the services registered.
Now agrupar_por_factura groups all receptions sharing the same
NUM_FACTURA into one ventas JSON with all their services in
detallePedido. One factura = one send.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
For terceros, _guardar_envio stores the automation date in the factura
field (not a patient id), so COALESCE(factura, cedula) still collapsed
all terceros into one row. Now GROUP BY uses cedula for tipo=terceros
and factura for transaccion/ventas. Template hides the date in the
factura column for terceros rows.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
GROUP BY COALESCE(factura, cedula) fixes terceros (factura=NULL)
collapsing into one row — each paciente now gets its own row.
CASE WHEN in estado_final explicitly prioritizes success > warning > error
instead of relying on alphabetical MAX which returned warning over success.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Grouping by cedula caused envíos with null/different cedula to split
into separate groups, making success envíos invisible — factura 4989
showed error persistente despite having a success send.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Groups envios by factura+tipo per day and shows estado_final
(exitoso if any send succeeded, error persistente if all failed).
Supports inline reenvío and JSON detail modal. Added to sidebar
under Historial TNS and as TNS submodule link.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Contrato 050 agrupa ~30 laboratorios y clínicas externas (CMXC/LHXC).
Debe enviarse a RDA pero no a Ventas.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- _parse_tns_resp retorna 'success'|'warning'|'error' en lugar de bool
- 'ya existe/registrado/autorización' → warning (sin reenvío, no es error real)
- errores reales → error (con reenvío)
- Guarda JSON crudo completo en respuesta_api
- logs.html: badge amarillo para warning, verde para success, rojo para error
- Filtro de historial incluye opción 'warning'
- reenvío en logs.py solo disponible para status='error'
- reenvío en logs.py usa misma lógica _parse_tns_resp y soporta ventas
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
bool(400) era True en Python, haciendo que errores de validación de ASP.NET
(status:400, errors:{campo:[msg]}) se guardaran como success. Ahora:
- status bool → ok directamente
- status int → ok si < 400
- errors dict → mensaje legible "campo: mensaje"
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
TNS requiere ?codigosucursal= en /v2/facturacion/Ventas/Crear igual que en RdaPaciente/Insertar.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- _parse_tns_resp() centraliza parsing: lee status/data.success del body JSON
- "ya esta registrado", "ya existe autorización" → ok=True (no bloquea RDA)
- Aplica en los 4 pasos; terceros_fallidos solo acumula errores reales
- Elimina script tmp buscar_paciente.py
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Acumula COD_PACIENTE en terceros_fallidos cuando paso1 falla.
En paso2 y paso3, si el paciente está en esa lista se omite el envío
con mensaje claro "Omitido: tercero no creado en TNS".
Evita el error confuso "paciente no existe" en TNS.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- Agrega columna cedula a tabla envios (migración automática)
- _guardar_envio almacena la cédula en los 4 pasos de automation
- pac_map (COD_PACIENTE→DOCIDENT) para RDA/preserv/ventas
- logs.py busca por cedula LIKE en vez de idrecepcion/contrato
- logs.html etiqueta el input como "Cédula paciente"
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- POST /envios/erp/sync-diagnosticos: reads all 12422 diagnosticos from
Firebird, sends to WhatsApp in batches of 500 via ingest_diagnosticos.php
- envios_erp.html: new "Migración CIE-10" card with Migrar button and result
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Supports ?q=filter and ?limit=N. Returns total count, column names,
and list of {cod, concepto} rows — used to plan DIAGNOSTICO migration.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- PRECIO and VALORTOTAL are Decimal from fdb driver; convert via _safe_num()
- HORAINICIORECEPCION is a datetime object; use _fmt_hora_str() for HH:MM:SS
- _parse_hora() now handles datetime objects directly (no str() roundtrip)
- Same fixes applied to pacientes.py exam builder
- sync-now endpoint catches exceptions and returns traceback as JSON
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
FECHA_RECEPCION is a TIMESTAMP field, so comparing directly with
CURRENT_DATE (DATE) always returns 0 rows in Firebird. Cast to DATE first.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Shows recent recepciones without filters, CURRENT_DATE from Firebird,
and counts with/without NUM_FACTURA filter to diagnose zero-result sync.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- POST /envios/erp/sync-now?ventana_min=N calls sync_recientes with configurable window
- sync_recientes() now returns a result dict (ok, total, created, updated, skipped, errores, detalle)
- ERP tab shows a "Prueba manual" card with ventana selector (2m / 30m / 2h / hoy) and result breakdown
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- Hub /envios/tns con 5 sub-tabs (Terceros, Transacción RIPS, Facturas Venta, Prueba RDA, Automatización) via iframe lazy
- Hub /envios/erp con sub-tabs Pacientes y Sync Automático (historial scheduler)
- Modo embed (?embed=1) en base.html para cargar páginas sin sidebar/header dentro de iframes
- Sidebar simplificado: 6 ítems individuales reemplazados por módulos TNS y ERP Lab
- Scheduler y endpoint /pacientes/examenes ahora incluyen médico ordenante (DOCIDMEDICO), empresa/EPS (NIT_EMPRESA) y valor total (VALORTOTAL) desde Firebird
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
No enviar facturas cuyo número sea 0 — quedarían como "00000" en TNS.
Filtro aplicado en preview, run y reenviar-venta.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- 4 chips toggleables (Terceros/RDA/Pre-servicios/Ventas) que controlan
qué pasos se ejecutan en vista previa y en el envío masivo
- Backend: parámetro `pasos` en run_automation para saltarse pasos no
seleccionados; agrega `idrecepcion`/`codigo` a cada detalle item
- Nuevos endpoints POST /automation/reenviar-tercero, /reenviar-rda y
/reenviar-venta para reenvío individual con SQL BY_ID para cada tipo
- Panel de resultados rediseñado: barra de resumen por paso, sección
de fallos expandida con botón "Reenviar" por item (actualiza row in-
place), sección de exitosos colapsada por defecto
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
