uprawnienia ocr i uploadu

app.py

@@ -227,6 +227,7 @@ def serve_css_lib(filename):
 
 app.register_blueprint(static_bp)
 
+
 def allowed_file(filename):
     return "." in filename and filename.rsplit(".", 1)[1].lower() in ALLOWED_EXTENSIONS
 
@@ -405,11 +406,7 @@ def extract_total_tesseract(image):
     # Rozszerzone słowa kluczowe
     keywords = r"sum[aąo]?|razem|zapłat[ay]?|sprzedaż|opodatk|należność|do zapłaty"
 
-    preferred = [
-        val
-        for val, line in candidates
-        if re.search(keywords, line.lower())
-    ]
+    preferred = [val for val, line in candidates if re.search(keywords, line.lower())]
 
     if preferred:
         max_val = round(max(preferred), 2)
@@ -425,7 +422,6 @@ def extract_total_tesseract(image):
     return 0.0, lines
 
 
-
 ############# END OCR #######################
 
 
@@ -1099,7 +1095,6 @@ def upload_receipt(list_id):
     return _receipt_error("Niedozwolony format pliku")
 
 
-
 @app.route("/uploads/<filename>")
 def uploaded_file(filename):
     response = send_from_directory(app.config["UPLOAD_FOLDER"], filename)
@@ -1138,7 +1133,8 @@ def reorder_items():
 def analyze_receipts_for_list(list_id):
     receipt_objs = Receipt.query.filter_by(list_id=list_id).all()
     existing_expenses = {
-        e.receipt_filename for e in Expense.query.filter_by(list_id=list_id).all()
+        e.receipt_filename
+        for e in Expense.query.filter_by(list_id=list_id).all()
         if e.receipt_filename
     }
 
@@ -1157,19 +1153,22 @@ def analyze_receipts_for_list(list_id):
 
         except Exception as e:
             import traceback
+
             print(f"OCR error for {receipt.filename}:\n{traceback.format_exc()}")
             value = 0.0
             lines = []
 
         already_added = receipt.filename in existing_expenses
 
-        results.append({
-            "id": receipt.id,
-            "filename": receipt.filename,
-            "amount": round(value, 2),
-            "debug_text": lines,
-            "already_added": already_added
-        })
+        results.append(
+            {
+                "id": receipt.id,
+                "filename": receipt.filename,
+                "amount": round(value, 2),
+                "debug_text": lines,
+                "already_added": already_added,
+            }
+        )
 
         if not already_added:
             total += value
@@ -1177,7 +1176,6 @@ def analyze_receipts_for_list(list_id):
     return jsonify({"results": results, "total": round(total, 2)})
 
 
-
 @app.route("/admin")
 @login_required
 @admin_required
@@ -2170,13 +2168,13 @@ def handle_add_expense(data):
     receipt_filename = data.get("receipt_filename")
 
     if receipt_filename:
-        existing = Expense.query.filter_by(list_id=list_id, receipt_filename=receipt_filename).first()
+        existing = Expense.query.filter_by(
+            list_id=list_id, receipt_filename=receipt_filename
+        ).first()
         if existing:
-            return 
+            return
     new_expense = Expense(
-        list_id=list_id,
-        amount=amount,
-        receipt_filename=receipt_filename
+        list_id=list_id, amount=amount, receipt_filename=receipt_filename
     )
 
     db.session.add(new_expense)