Prepare ERP source for Gitea deployment
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"""Phase v2.0.4-D - Billing financial year isolation
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Revision ID: 20260618_phase_204d_billing_fy
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Revises: 20260617_phase_204a_financial_year
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Create Date: 2026-06-18
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"""
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from __future__ import annotations
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from datetime import date, datetime
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from alembic import op
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import sqlalchemy as sa
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revision = "20260618_phase_204d_billing_fy"
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down_revision = "20260617_phase_204a_financial_year"
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branch_labels = None
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depends_on = None
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def _fy_label(value) -> str | None:
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if value is None:
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return None
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if isinstance(value, datetime):
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value = value.date()
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if isinstance(value, str):
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try:
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value = date.fromisoformat(value[:10])
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except Exception:
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return None
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if not isinstance(value, date):
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return None
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start_year = value.year if value.month >= 4 else value.year - 1
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return f"{start_year}-{str(start_year + 1)[-2:]}"
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def _has_table(conn, table_name: str) -> bool:
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return sa.inspect(conn).has_table(table_name)
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def _has_column(conn, table_name: str, column_name: str) -> bool:
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if not _has_table(conn, table_name):
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return False
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return any(col["name"] == column_name for col in sa.inspect(conn).get_columns(table_name))
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def _create_index_if_missing(conn, index_name: str, table_name: str, columns: list[str]) -> None:
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if not _has_table(conn, table_name):
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return
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existing = {idx["name"] for idx in sa.inspect(conn).get_indexes(table_name)}
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if index_name not in existing:
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op.create_index(index_name, table_name, columns)
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def _drop_index_if_exists(conn, index_name: str, table_name: str) -> None:
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if not _has_table(conn, table_name):
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return
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existing = {idx["name"] for idx in sa.inspect(conn).get_indexes(table_name)}
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if index_name in existing:
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op.drop_index(index_name, table_name=table_name)
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def upgrade() -> None:
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conn = op.get_bind()
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if _has_table(conn, "billing_invoice_generation_batches") and not _has_column(conn, "billing_invoice_generation_batches", "financial_year"):
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op.add_column("billing_invoice_generation_batches", sa.Column("financial_year", sa.String(length=20), nullable=True))
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rows = conn.execute(sa.text("SELECT id, billing_period_from FROM billing_invoice_generation_batches")).mappings().all()
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for row in rows:
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fy = _fy_label(row["billing_period_from"])
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if fy:
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conn.execute(sa.text("UPDATE billing_invoice_generation_batches SET financial_year = :fy WHERE id = :id"), {"fy": fy, "id": row["id"]})
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_create_index_if_missing(conn, "ix_billing_invoice_generation_batches_financial_year", "billing_invoice_generation_batches", ["financial_year"])
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if _has_table(conn, "billing_invoices") and not _has_column(conn, "billing_invoices", "financial_year"):
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op.add_column("billing_invoices", sa.Column("financial_year", sa.String(length=20), nullable=True))
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rows = conn.execute(sa.text("SELECT id, billing_period_from, invoice_date FROM billing_invoices")).mappings().all()
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for row in rows:
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fy = _fy_label(row["billing_period_from"]) or _fy_label(row["invoice_date"])
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if fy:
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conn.execute(sa.text("UPDATE billing_invoices SET financial_year = :fy WHERE id = :id"), {"fy": fy, "id": row["id"]})
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_create_index_if_missing(conn, "ix_billing_invoices_financial_year", "billing_invoices", ["financial_year"])
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if _has_table(conn, "billing_payments") and not _has_column(conn, "billing_payments", "financial_year"):
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op.add_column("billing_payments", sa.Column("financial_year", sa.String(length=20), nullable=True))
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rows = conn.execute(sa.text("SELECT id, payment_date FROM billing_payments")).mappings().all()
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for row in rows:
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fy = _fy_label(row["payment_date"])
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if fy:
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conn.execute(sa.text("UPDATE billing_payments SET financial_year = :fy WHERE id = :id"), {"fy": fy, "id": row["id"]})
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_create_index_if_missing(conn, "ix_billing_payments_financial_year", "billing_payments", ["financial_year"])
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def downgrade() -> None:
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conn = op.get_bind()
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if _has_column(conn, "billing_payments", "financial_year"):
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_drop_index_if_exists(conn, "ix_billing_payments_financial_year", "billing_payments")
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op.drop_column("billing_payments", "financial_year")
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if _has_column(conn, "billing_invoices", "financial_year"):
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_drop_index_if_exists(conn, "ix_billing_invoices_financial_year", "billing_invoices")
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op.drop_column("billing_invoices", "financial_year")
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if _has_column(conn, "billing_invoice_generation_batches", "financial_year"):
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_drop_index_if_exists(conn, "ix_billing_invoice_generation_batches_financial_year", "billing_invoice_generation_batches")
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op.drop_column("billing_invoice_generation_batches", "financial_year")
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