A R R R Associates
60 lines
3.2 KiB
Python
60 lines
3.2 KiB
Python
from __future__ import annotations
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from datetime import datetime, timezone
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from sqlalchemy import DateTime, ForeignKey, Integer, Numeric, String, 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() -> datetime:
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return datetime.now(timezone.utc)
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class AccountingFinancialLedgerMapping(CommonBase):
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"""Client-specific reporting override for a mirrored Tally ledger.
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The default classifier remains Tally-group driven. Rows in this table are
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only explicit overrides and therefore remain reusable across financial years.
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"""
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__tablename__ = "accounting_financial_ledger_mappings"
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__table_args__ = (
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UniqueConstraint("tenant_id", "client_id", "ledger_name", name="uq_accounting_fs_mapping_client_ledger"),
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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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ledger_name: Mapped[str] = mapped_column(String(255), nullable=False, index=True)
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statement_code: Mapped[str] = mapped_column(String(20), nullable=False, index=True)
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schedule_code: Mapped[str] = mapped_column(String(60), nullable=False, index=True)
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display_group: Mapped[str] = mapped_column(String(160), nullable=False, default="")
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updated_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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updated_at_utc: Mapped[datetime] = mapped_column(DateTime(timezone=True), nullable=False, default=_utcnow, onupdate=_utcnow)
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class AccountingPartnershipProfitShare(CommonBase):
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"""Client/FY partner profit-sharing configuration used only for finalisation."""
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__tablename__ = "accounting_partnership_profit_shares"
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__table_args__ = (
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UniqueConstraint(
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"tenant_id", "client_id", "financial_year", "partner_name",
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name="uq_accounting_partner_share_client_fy_name",
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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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financial_year: Mapped[str] = mapped_column(String(7), nullable=False, index=True)
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partner_name: Mapped[str] = mapped_column(String(200), nullable=False)
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profit_share_percent: Mapped[float] = mapped_column(Numeric(7, 4), nullable=False, default=0)
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target_ledger_name: Mapped[str] = mapped_column(String(255), nullable=False, default="")
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updated_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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updated_at_utc: Mapped[datetime] = mapped_column(DateTime(timezone=True), nullable=False, default=_utcnow, onupdate=_utcnow)
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