Add engagement closure checklist workflow

2026-07-07 14:18:30 +05:30
parent 91b1811eb8
commit c3b11fb9fc
5 changed files with 545 additions and 1 deletions
@@ -0,0 +1,77 @@
+"""phase 5 engagement closure checklist
+
+Revision ID: 20260627_phase_5_engagement_closure_checklist
+Revises: 20260626_phase_4_aqmm_task_evidence_review_notes
+Create Date: 2026-06-27
+"""
+from __future__ import annotations
+
+from alembic import op
+import sqlalchemy as sa
+
+revision = "20260627_phase_5_engagement_closure_checklist"
+down_revision = "20260626_phase_4_aqmm_task_evidence_review_notes"
+branch_labels = None
+depends_on = None
+
+
+def _has_table(bind, table_name: str) -> bool:
+    return sa.inspect(bind).has_table(table_name)
+
+
+def upgrade() -> None:
+    bind = op.get_bind()
+    if not _has_table(bind, "engagement_closure_checklists"):
+        op.create_table(
+            "engagement_closure_checklists",
+            sa.Column("id", sa.Integer(), primary_key=True, autoincrement=True),
+            sa.Column("tenant_id", sa.Integer(), nullable=False),
+            sa.Column("branch_id", sa.Integer(), nullable=True),
+            sa.Column("client_id", sa.Integer(), nullable=False),
+            sa.Column("subscription_id", sa.Integer(), nullable=False),
+            sa.Column("closure_status", sa.String(length=40), nullable=False, server_default="not_started"),
+            sa.Column("aqmm_acceptance_completed", sa.Boolean(), nullable=False, server_default=sa.false()),
+            sa.Column("aqmm_tasks_completed", sa.Boolean(), nullable=False, server_default=sa.false()),
+            sa.Column("evidence_review_completed", sa.Boolean(), nullable=False, server_default=sa.false()),
+            sa.Column("final_documents_released", sa.Boolean(), nullable=False, server_default=sa.false()),
+            sa.Column("udin_completed", sa.Boolean(), nullable=False, server_default=sa.false()),
+            sa.Column("normal_tasks_completed", sa.Boolean(), nullable=False, server_default=sa.false()),
+            sa.Column("deliverables_sent_to_client", sa.Boolean(), nullable=False, server_default=sa.false()),
+            sa.Column("billing_reviewed", sa.Boolean(), nullable=False, server_default=sa.false()),
+            sa.Column("open_points_closed", sa.Boolean(), nullable=False, server_default=sa.false()),
+            sa.Column("client_communication_completed", sa.Boolean(), nullable=False, server_default=sa.false()),
+            sa.Column("closure_note", sa.Text(), nullable=True),
+            sa.Column("closure_block_reason", sa.Text(), nullable=True),
+            sa.Column("closure_approved_by_user_id", sa.Integer(), nullable=True),
+            sa.Column("closure_approved_at_utc", sa.DateTime(timezone=True), nullable=True),
+            sa.Column("reopened_by_user_id", sa.Integer(), nullable=True),
+            sa.Column("reopened_at_utc", sa.DateTime(timezone=True), nullable=True),
+            sa.Column("reopen_reason", sa.Text(), nullable=True),
+            sa.Column("created_by_user_id", sa.Integer(), nullable=True),
+            sa.Column("created_at_utc", sa.DateTime(timezone=True), nullable=False, server_default=sa.func.now()),
+            sa.Column("updated_at_utc", sa.DateTime(timezone=True), nullable=False, server_default=sa.func.now()),
+            sa.ForeignKeyConstraint(["tenant_id"], ["tenants.id"], ondelete="CASCADE"),
+            sa.ForeignKeyConstraint(["branch_id"], ["branches.id"], ondelete="SET NULL"),
+            sa.ForeignKeyConstraint(["client_id"], ["clients.id"], ondelete="CASCADE"),
+            sa.ForeignKeyConstraint(["subscription_id"], ["client_service_subscriptions.id"], ondelete="CASCADE"),
+            sa.ForeignKeyConstraint(["closure_approved_by_user_id"], ["users.id"], ondelete="SET NULL"),
+            sa.ForeignKeyConstraint(["reopened_by_user_id"], ["users.id"], ondelete="SET NULL"),
+            sa.ForeignKeyConstraint(["created_by_user_id"], ["users.id"], ondelete="SET NULL"),
+            sa.UniqueConstraint("subscription_id", name="uq_engagement_closure_subscription"),
+        )
+        op.create_index("ix_engagement_closure_tenant", "engagement_closure_checklists", ["tenant_id"])
+        op.create_index("ix_engagement_closure_branch", "engagement_closure_checklists", ["branch_id"])
+        op.create_index("ix_engagement_closure_client", "engagement_closure_checklists", ["client_id"])
+        op.create_index("ix_engagement_closure_subscription", "engagement_closure_checklists", ["subscription_id"])
+        op.create_index("ix_engagement_closure_status", "engagement_closure_checklists", ["closure_status"])
+
+
+def downgrade() -> None:
+    bind = op.get_bind()
+    if _has_table(bind, "engagement_closure_checklists"):
+        op.drop_index("ix_engagement_closure_status", table_name="engagement_closure_checklists")
+        op.drop_index("ix_engagement_closure_subscription", table_name="engagement_closure_checklists")
+        op.drop_index("ix_engagement_closure_client", table_name="engagement_closure_checklists")
+        op.drop_index("ix_engagement_closure_branch", table_name="engagement_closure_checklists")
+        op.drop_index("ix_engagement_closure_tenant", table_name="engagement_closure_checklists")
+        op.drop_table("engagement_closure_checklists")