A R R R Associates
129 lines
7.7 KiB
Python
129 lines
7.7 KiB
Python
from __future__ import annotations
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from datetime import datetime, timezone
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from sqlalchemy import DateTime, Float, ForeignKey, Integer, String, Text, UniqueConstraint
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from sqlalchemy.orm import Mapped, mapped_column
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from app.core.db.common import CommonBase
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def _utcnow():
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return datetime.now(timezone.utc)
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class AccountingOpeningBalanceRun(CommonBase):
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__tablename__ = "accounting_opening_balance_runs"
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id: Mapped[int] = mapped_column(Integer, primary_key=True, autoincrement=True)
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tenant_id: Mapped[int] = mapped_column(ForeignKey("tenants.id", ondelete="CASCADE"), nullable=False, index=True)
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client_id: Mapped[int] = mapped_column(ForeignKey("clients.id", ondelete="CASCADE"), nullable=False, index=True)
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previous_company_name: Mapped[str] = mapped_column(String(255), nullable=False)
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previous_company_guid: Mapped[str] = mapped_column(String(120), nullable=False, default="")
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current_company_name: Mapped[str] = mapped_column(String(255), nullable=False)
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current_company_guid: Mapped[str] = mapped_column(String(120), nullable=False, default="")
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status: Mapped[str] = mapped_column(String(30), nullable=False, default="completed", index=True)
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ledger_count: Mapped[int] = mapped_column(Integer, nullable=False, default=0)
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stock_item_count: Mapped[int] = mapped_column(Integer, nullable=False, default=0)
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summary_json: Mapped[str] = mapped_column(Text, nullable=False, default="{}")
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created_by_user_id: Mapped[int | None] = mapped_column(ForeignKey("users.id", ondelete="SET NULL"), nullable=True)
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created_at_utc: Mapped[datetime] = mapped_column(DateTime(timezone=True), nullable=False, default=_utcnow, index=True)
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class AccountingOpeningLedgerItem(CommonBase):
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__tablename__ = "accounting_opening_ledger_items"
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id: Mapped[int] = mapped_column(Integer, primary_key=True, autoincrement=True)
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run_id: Mapped[int] = mapped_column(ForeignKey("accounting_opening_balance_runs.id", ondelete="CASCADE"), nullable=False, index=True)
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previous_name: Mapped[str] = mapped_column(String(255), nullable=False, default="", index=True)
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previous_guid: Mapped[str] = mapped_column(String(120), nullable=False, default="")
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previous_group: Mapped[str] = mapped_column(String(255), nullable=False, default="")
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previous_closing_balance: Mapped[float] = mapped_column(Float, nullable=False, default=0)
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current_name: Mapped[str] = mapped_column(String(255), nullable=False, default="", index=True)
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current_guid: Mapped[str] = mapped_column(String(120), nullable=False, default="")
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current_group: Mapped[str] = mapped_column(String(255), nullable=False, default="")
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current_opening_balance: Mapped[float] = mapped_column(Float, nullable=False, default=0)
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difference: Mapped[float] = mapped_column(Float, nullable=False, default=0)
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match_status: Mapped[str] = mapped_column(String(40), nullable=False, index=True)
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match_method: Mapped[str] = mapped_column(String(50), nullable=False, default="")
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confidence: Mapped[int] = mapped_column(Integer, nullable=False, default=0)
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correction_status: Mapped[str] = mapped_column(String(40), nullable=False, default="not_requested", index=True)
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correction_note: Mapped[str] = mapped_column(Text, nullable=False, default="")
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verified_opening_balance: Mapped[float | None] = mapped_column(Float, nullable=True)
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corrected_by_user_id: Mapped[int | None] = mapped_column(ForeignKey("users.id", ondelete="SET NULL"), nullable=True)
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corrected_at_utc: Mapped[datetime | None] = mapped_column(DateTime(timezone=True), nullable=True)
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class AccountingOpeningStockItem(CommonBase):
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__tablename__ = "accounting_opening_stock_items"
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id: Mapped[int] = mapped_column(Integer, primary_key=True, autoincrement=True)
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run_id: Mapped[int] = mapped_column(ForeignKey("accounting_opening_balance_runs.id", ondelete="CASCADE"), nullable=False, index=True)
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previous_name: Mapped[str] = mapped_column(String(255), nullable=False, default="", index=True)
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previous_guid: Mapped[str] = mapped_column(String(120), nullable=False, default="")
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previous_group: Mapped[str] = mapped_column(String(255), nullable=False, default="")
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previous_hsn: Mapped[str] = mapped_column(String(40), nullable=False, default="")
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previous_unit: Mapped[str] = mapped_column(String(80), nullable=False, default="")
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previous_closing_qty: Mapped[float] = mapped_column(Float, nullable=False, default=0)
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previous_closing_value: Mapped[float] = mapped_column(Float, nullable=False, default=0)
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previous_closing_rate: Mapped[str] = mapped_column(String(100), nullable=False, default="")
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current_name: Mapped[str] = mapped_column(String(255), nullable=False, default="", index=True)
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current_guid: Mapped[str] = mapped_column(String(120), nullable=False, default="")
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current_group: Mapped[str] = mapped_column(String(255), nullable=False, default="")
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current_hsn: Mapped[str] = mapped_column(String(40), nullable=False, default="")
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current_unit: Mapped[str] = mapped_column(String(80), nullable=False, default="")
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current_opening_qty: Mapped[float] = mapped_column(Float, nullable=False, default=0)
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current_opening_value: Mapped[float] = mapped_column(Float, nullable=False, default=0)
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quantity_difference: Mapped[float] = mapped_column(Float, nullable=False, default=0)
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value_difference: Mapped[float] = mapped_column(Float, nullable=False, default=0)
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match_status: Mapped[str] = mapped_column(String(50), nullable=False, index=True)
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match_method: Mapped[str] = mapped_column(String(50), nullable=False, default="")
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confidence: Mapped[int] = mapped_column(Integer, nullable=False, default=0)
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correction_status: Mapped[str] = mapped_column(String(40), nullable=False, default="not_requested", index=True)
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correction_note: Mapped[str] = mapped_column(Text, nullable=False, default="")
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verified_opening_qty: Mapped[float | None] = mapped_column(Float, nullable=True)
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verified_opening_value: Mapped[float | None] = mapped_column(Float, nullable=True)
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corrected_by_user_id: Mapped[int | None] = mapped_column(ForeignKey("users.id", ondelete="SET NULL"), nullable=True)
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corrected_at_utc: Mapped[datetime | None] = mapped_column(DateTime(timezone=True), nullable=True)
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class AccountingOpeningMasterMapping(CommonBase):
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__tablename__ = "accounting_opening_master_mappings"
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__table_args__ = (
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UniqueConstraint(
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"tenant_id",
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"client_id",
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"master_type",
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"previous_company_guid",
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"previous_name_norm",
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"current_company_guid",
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name="uq_accounting_opening_master_mapping",
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),
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)
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id: Mapped[int] = mapped_column(Integer, primary_key=True, autoincrement=True)
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tenant_id: Mapped[int] = mapped_column(ForeignKey("tenants.id", ondelete="CASCADE"), nullable=False, index=True)
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client_id: Mapped[int] = mapped_column(ForeignKey("clients.id", ondelete="CASCADE"), nullable=False, index=True)
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master_type: Mapped[str] = mapped_column(String(20), nullable=False, index=True)
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previous_company_guid: Mapped[str] = mapped_column(String(120), nullable=False, default="")
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previous_name: Mapped[str] = mapped_column(String(255), nullable=False)
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previous_name_norm: Mapped[str] = mapped_column(String(255), nullable=False, index=True)
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current_company_guid: Mapped[str] = mapped_column(String(120), nullable=False, default="")
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current_name: Mapped[str] = mapped_column(String(255), nullable=False)
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note: Mapped[str] = mapped_column(Text, nullable=False, default="")
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created_by_user_id: Mapped[int | None] = mapped_column(ForeignKey("users.id", ondelete="SET NULL"), nullable=True)
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created_at_utc: Mapped[datetime] = mapped_column(DateTime(timezone=True), nullable=False, default=_utcnow)
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