Files
arrr-erp/app/modules/accounting/chart_models.py
T
2026-08-23 13:35:37 +05:30

139 lines
6.3 KiB
Python

from __future__ import annotations
from datetime import datetime, timezone
from sqlalchemy import (
DateTime,
Float,
ForeignKey,
Integer,
String,
Text,
UniqueConstraint,
)
from sqlalchemy.orm import Mapped, mapped_column
from app.core.db.common import CommonBase
class AccountingChartSyncRun(CommonBase):
__tablename__ = "accounting_chart_sync_runs"
id: Mapped[int] = mapped_column(Integer, primary_key=True, autoincrement=True)
tenant_id: Mapped[int] = mapped_column(
ForeignKey("tenants.id", ondelete="CASCADE"), nullable=False, index=True
)
client_id: Mapped[int] = mapped_column(
ForeignKey("clients.id", ondelete="CASCADE"), nullable=False, index=True
)
tally_guid: Mapped[str] = mapped_column(String(120), nullable=False, index=True)
company_name: Mapped[str] = mapped_column(String(255), nullable=False, default="")
status: Mapped[str] = mapped_column(String(30), nullable=False, default="completed", index=True)
group_count: Mapped[int] = mapped_column(Integer, nullable=False, default=0)
ledger_count: Mapped[int] = mapped_column(Integer, nullable=False, default=0)
classified_count: Mapped[int] = mapped_column(Integer, nullable=False, default=0)
review_count: Mapped[int] = mapped_column(Integer, nullable=False, default=0)
requested_by_user_id: Mapped[int | None] = mapped_column(
ForeignKey("users.id", ondelete="SET NULL"), nullable=True
)
created_at_utc: Mapped[datetime] = mapped_column(
DateTime(timezone=True),
nullable=False,
default=lambda: datetime.now(timezone.utc),
index=True,
)
class AccountingChartGroup(CommonBase):
__tablename__ = "accounting_chart_groups"
__table_args__ = (
UniqueConstraint(
"tenant_id",
"client_id",
"tally_guid",
"name",
name="uq_accounting_chart_group_name",
),
)
id: Mapped[int] = mapped_column(Integer, primary_key=True, autoincrement=True)
tenant_id: Mapped[int] = mapped_column(
ForeignKey("tenants.id", ondelete="CASCADE"), nullable=False, index=True
)
client_id: Mapped[int] = mapped_column(
ForeignKey("clients.id", ondelete="CASCADE"), nullable=False, index=True
)
tally_guid: Mapped[str] = mapped_column(String(120), nullable=False, index=True)
company_name: Mapped[str] = mapped_column(String(255), nullable=False, default="")
master_guid: Mapped[str] = mapped_column(String(120), nullable=False, default="", index=True)
name: Mapped[str] = mapped_column(String(255), nullable=False, index=True)
parent_name: Mapped[str] = mapped_column(String(255), nullable=False, default="", index=True)
root_group_name: Mapped[str] = mapped_column(String(255), nullable=False, default="", index=True)
depth: Mapped[int] = mapped_column(Integer, nullable=False, default=0)
reserved_name: Mapped[str] = mapped_column(String(255), nullable=False, default="")
is_revenue: Mapped[str] = mapped_column(String(30), nullable=False, default="")
is_deemed_positive: Mapped[str] = mapped_column(String(30), nullable=False, default="")
source_payload_json: Mapped[str] = mapped_column(Text, nullable=False, default="{}")
synced_at_utc: Mapped[datetime] = mapped_column(
DateTime(timezone=True),
nullable=False,
default=lambda: datetime.now(timezone.utc),
index=True,
)
class AccountingChartLedger(CommonBase):
__tablename__ = "accounting_chart_ledgers"
__table_args__ = (
UniqueConstraint(
"tenant_id",
"client_id",
"tally_guid",
"name",
name="uq_accounting_chart_ledger_name",
),
)
id: Mapped[int] = mapped_column(Integer, primary_key=True, autoincrement=True)
tenant_id: Mapped[int] = mapped_column(
ForeignKey("tenants.id", ondelete="CASCADE"), nullable=False, index=True
)
client_id: Mapped[int] = mapped_column(
ForeignKey("clients.id", ondelete="CASCADE"), nullable=False, index=True
)
tally_guid: Mapped[str] = mapped_column(String(120), nullable=False, index=True)
company_name: Mapped[str] = mapped_column(String(255), nullable=False, default="")
master_guid: Mapped[str] = mapped_column(String(120), nullable=False, default="", index=True)
name: Mapped[str] = mapped_column(String(255), nullable=False, index=True)
parent_group_name: Mapped[str] = mapped_column(String(255), nullable=False, default="", index=True)
root_group_name: Mapped[str] = mapped_column(String(255), nullable=False, default="", index=True)
opening_balance: Mapped[float] = mapped_column(Float, nullable=False, default=0)
closing_balance: Mapped[float] = mapped_column(Float, nullable=False, default=0)
is_billwise_on: Mapped[str] = mapped_column(String(30), nullable=False, default="")
tax_type: Mapped[str] = mapped_column(String(80), nullable=False, default="")
gst_applicable: Mapped[str] = mapped_column(String(80), nullable=False, default="")
gst_registration_type: Mapped[str] = mapped_column(String(80), nullable=False, default="")
gst_type_of_supply: Mapped[str] = mapped_column(String(80), nullable=False, default="")
hsn_code: Mapped[str] = mapped_column(String(40), nullable=False, default="")
party_gstin: Mapped[str] = mapped_column(String(20), nullable=False, default="", index=True)
suggested_role_code: Mapped[str] = mapped_column(String(50), nullable=False, default="REVIEW", index=True)
suggested_confidence: Mapped[int] = mapped_column(Integer, nullable=False, default=0)
suggestion_reason: Mapped[str] = mapped_column(Text, nullable=False, default="")
manual_role_code: Mapped[str] = mapped_column(String(50), nullable=False, default="", index=True)
manual_note: Mapped[str] = mapped_column(Text, nullable=False, default="")
manual_by_user_id: Mapped[int | None] = mapped_column(
ForeignKey("users.id", ondelete="SET NULL"), nullable=True
)
manual_at_utc: Mapped[datetime | None] = mapped_column(DateTime(timezone=True), nullable=True)
source_payload_json: Mapped[str] = mapped_column(Text, nullable=False, default="{}")
synced_at_utc: Mapped[datetime] = mapped_column(
DateTime(timezone=True),
nullable=False,
default=lambda: datetime.now(timezone.utc),
index=True,
)