A R R R Associates
116 lines
6.5 KiB
Python
116 lines
6.5 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
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from sqlalchemy.orm import Mapped, mapped_column, relationship
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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 AccountingVoucherDraft(CommonBase):
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__tablename__ = "accounting_voucher_drafts"
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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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tally_guid: Mapped[str] = mapped_column(String(120), nullable=False, index=True)
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company_name: Mapped[str] = mapped_column(String(255), nullable=False, default="")
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voucher_type: Mapped[str] = mapped_column(String(30), nullable=False, index=True)
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business_nature: Mapped[str] = mapped_column(String(60), nullable=False, default="", index=True)
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voucher_date: Mapped[str] = mapped_column(String(10), nullable=False, index=True)
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reference: Mapped[str] = mapped_column(String(180), nullable=False, default="", index=True)
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narration: Mapped[str] = mapped_column(Text, nullable=False, default="")
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source_type: Mapped[str] = mapped_column(String(60), nullable=False, default="manual", index=True)
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source_record_type: Mapped[str] = mapped_column(String(80), nullable=False, default="")
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source_record_id: Mapped[str] = mapped_column(String(120), nullable=False, default="")
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source_evidence_json: Mapped[str] = mapped_column(Text, nullable=False, default="{}")
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audit_area: Mapped[str] = mapped_column(String(120), nullable=False, default="", index=True)
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audit_flags_json: Mapped[str] = mapped_column(Text, nullable=False, default="[]")
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total_debit: Mapped[float] = mapped_column(Float, nullable=False, default=0)
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total_credit: Mapped[float] = mapped_column(Float, nullable=False, default=0)
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status: Mapped[str] = mapped_column(String(30), nullable=False, default="draft", index=True)
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review_note: Mapped[str] = mapped_column(Text, nullable=False, default="")
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reviewed_by_user_id: Mapped[int | None] = mapped_column(ForeignKey("users.id", ondelete="SET NULL"), nullable=True)
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reviewed_at_utc: Mapped[datetime | None] = mapped_column(DateTime(timezone=True), nullable=True)
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approved_by_user_id: Mapped[int | None] = mapped_column(ForeignKey("users.id", ondelete="SET NULL"), nullable=True)
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approved_at_utc: Mapped[datetime | None] = mapped_column(DateTime(timezone=True), nullable=True)
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workstation_agent_id: Mapped[int | None] = mapped_column(ForeignKey("erp_workstation_agents.id", ondelete="SET NULL"), nullable=True, index=True)
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preflight_job_id: Mapped[int | None] = mapped_column(ForeignKey("erp_agent_jobs.id", ondelete="SET NULL"), nullable=True, index=True)
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posting_job_id: Mapped[int | None] = mapped_column(ForeignKey("erp_agent_jobs.id", ondelete="SET NULL"), nullable=True, index=True)
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preflight_result_json: Mapped[str] = mapped_column(Text, nullable=False, default="{}")
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posting_result_json: Mapped[str] = mapped_column(Text, nullable=False, default="{}")
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tally_voucher_id: Mapped[str] = mapped_column(String(120), nullable=False, default="")
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tally_voucher_number: Mapped[str] = mapped_column(String(160), nullable=False, default="")
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last_error: 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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updated_at_utc: Mapped[datetime] = mapped_column(DateTime(timezone=True), nullable=False, default=_utcnow)
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lines: Mapped[list["AccountingVoucherLine"]] = relationship(
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"AccountingVoucherLine",
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back_populates="draft",
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cascade="all, delete-orphan",
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order_by="AccountingVoucherLine.line_no",
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)
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items: Mapped[list["AccountingVoucherItemLine"]] = relationship(
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"AccountingVoucherItemLine",
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back_populates="draft",
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cascade="all, delete-orphan",
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order_by="AccountingVoucherItemLine.line_no",
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)
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class AccountingVoucherLine(CommonBase):
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__tablename__ = "accounting_voucher_lines"
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id: Mapped[int] = mapped_column(Integer, primary_key=True, autoincrement=True)
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draft_id: Mapped[int] = mapped_column(ForeignKey("accounting_voucher_drafts.id", ondelete="CASCADE"), nullable=False, index=True)
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line_no: Mapped[int] = mapped_column(Integer, nullable=False, default=1)
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ledger_name: Mapped[str] = mapped_column(String(255), nullable=False, index=True)
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ledger_role_code: Mapped[str] = mapped_column(String(50), nullable=False, default="", index=True)
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dr_cr: Mapped[str] = mapped_column(String(2), nullable=False)
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amount: Mapped[float] = mapped_column(Float, nullable=False, default=0)
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line_note: Mapped[str] = mapped_column(Text, nullable=False, default="")
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draft: Mapped[AccountingVoucherDraft] = relationship("AccountingVoucherDraft", back_populates="lines")
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class AccountingVoucherItemLine(CommonBase):
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__tablename__ = "accounting_voucher_item_lines"
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id: Mapped[int] = mapped_column(Integer, primary_key=True, autoincrement=True)
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draft_id: Mapped[int] = mapped_column(
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ForeignKey("accounting_voucher_drafts.id", ondelete="CASCADE"),
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nullable=False,
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index=True,
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)
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line_no: Mapped[int] = mapped_column(Integer, nullable=False, default=1)
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stock_item_name: Mapped[str] = mapped_column(String(255), nullable=False, index=True)
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hsn_sac: Mapped[str] = mapped_column(String(30), nullable=False, default="", index=True)
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quantity: Mapped[float] = mapped_column(Float, nullable=False, default=0)
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unit: Mapped[str] = mapped_column(String(40), nullable=False, default="")
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rate: Mapped[float] = mapped_column(Float, nullable=False, default=0)
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amount: Mapped[float] = mapped_column(Float, nullable=False, default=0)
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dr_cr: Mapped[str] = mapped_column(String(2), nullable=False)
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accounting_ledger_name: Mapped[str] = mapped_column(String(255), nullable=False, default="")
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godown_name: Mapped[str] = mapped_column(String(255), nullable=False, default="")
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source_item_json: Mapped[str] = mapped_column(Text, nullable=False, default="{}")
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draft: Mapped[AccountingVoucherDraft] = relationship(
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"AccountingVoucherDraft",
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back_populates="items",
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)
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