feat: Migrate to ultrathin monolith architecture
Consolidate 3 separate applications (reports-app, data-entry-app, telegram-bot) into a unified
architecture with single backend and frontend:
Backend Changes:
- Unified FastAPI backend at backend/ with modular structure
- Modules: reports, data_entry, telegram in backend/modules/
- Centralized config.py and main.py with all routers registered
- Single worker mode (--workers 1) for Telegram bot compatibility
- Shared Oracle connection pool and JWT authentication
- Unified requirements.txt and environment configuration
Frontend Changes:
- Single Vue.js SPA with module-based routing
- Unified frontend at src/ with modules in src/modules/{reports,data-entry}/
- Shared components and stores in src/shared/
- Error boundaries for module isolation
- Dual API proxy in Vite for module communication
Infrastructure:
- New unified startup scripts: start-prod.sh, start-test.sh, start-backend.sh
- Environment templates: .env.dev.example, .env.test.example, .env.prod.example
- Updated deployment scripts for Windows IIS
- Simplified SSH tunnel management
Documentation:
- Comprehensive CLAUDE.md with architecture overview
- Module-specific docs in docs/{data-entry,telegram}/
- Architecture decision records in docs/ARCHITECTURE-DECISIONS.md
- Deployment guides consolidated in deployment/windows/docs/
This migration reduces complexity, improves maintainability, and enables easier
deployment while maintaining all existing functionality.
🤖 Generated with [Claude Code](https://claude.com/claude-code)
Co-Authored-By: Claude Sonnet 4.5 <noreply@anthropic.com>
This commit is contained in:
89
backend/modules/data_entry/migrations/env.py
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89
backend/modules/data_entry/migrations/env.py
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@@ -0,0 +1,89 @@
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"""Alembic environment configuration."""
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import os
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from logging.config import fileConfig
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from dotenv import load_dotenv
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from sqlalchemy import engine_from_config
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from sqlalchemy import pool
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from alembic import context
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from sqlmodel import SQLModel
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# Load environment variables from .env file
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load_dotenv()
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# Import all models to ensure they're registered with SQLModel
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from backend.modules.data_entry.db.models.receipt import Receipt, ReceiptAttachment
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from backend.modules.data_entry.db.models.accounting_entry import AccountingEntry
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from backend.modules.data_entry.db.models.nomenclature import SyncedSupplier, LocalSupplier, SyncedCashRegister
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# this is the Alembic Config object, which provides
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# access to the values within the .ini file in use.
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config = context.config
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# Override sqlalchemy.url from environment variable if set
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db_path = os.getenv("SQLITE_DATABASE_PATH", "data/receipts/receipts.db")
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config.set_main_option("sqlalchemy.url", f"sqlite:///{db_path}")
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# Interpret the config file for Python logging.
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# This line sets up loggers basically.
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if config.config_file_name is not None:
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fileConfig(config.config_file_name)
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# add your model's MetaData object here
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# for 'autogenerate' support
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target_metadata = SQLModel.metadata
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def run_migrations_offline() -> None:
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"""Run migrations in 'offline' mode.
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This configures the context with just a URL
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and not an Engine, though an Engine is acceptable
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here as well. By skipping the Engine creation
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we don't even need a DBAPI to be available.
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Calls to context.execute() here emit the given string to the
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script output.
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"""
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url = config.get_main_option("sqlalchemy.url")
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context.configure(
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url=url,
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target_metadata=target_metadata,
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literal_binds=True,
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dialect_opts={"paramstyle": "named"},
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render_as_batch=True, # Required for SQLite ALTER TABLE support
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)
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with context.begin_transaction():
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context.run_migrations()
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def run_migrations_online() -> None:
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"""Run migrations in 'online' mode.
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In this scenario we need to create an Engine
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and associate a connection with the context.
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"""
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connectable = engine_from_config(
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config.get_section(config.config_ini_section, {}),
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prefix="sqlalchemy.",
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poolclass=pool.NullPool,
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)
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with connectable.connect() as connection:
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context.configure(
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connection=connection,
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target_metadata=target_metadata,
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render_as_batch=True, # Required for SQLite ALTER TABLE support
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)
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with context.begin_transaction():
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context.run_migrations()
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if context.is_offline_mode():
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run_migrations_offline()
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else:
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run_migrations_online()
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27
backend/modules/data_entry/migrations/script.py.mako
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27
backend/modules/data_entry/migrations/script.py.mako
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@@ -0,0 +1,27 @@
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"""${message}
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Revision ID: ${up_revision}
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Revises: ${down_revision | comma,n}
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Create Date: ${create_date}
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"""
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from typing import Sequence, Union
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from alembic import op
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import sqlalchemy as sa
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import sqlmodel
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${imports if imports else ""}
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# revision identifiers, used by Alembic.
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revision: str = ${repr(up_revision)}
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down_revision: Union[str, None] = ${repr(down_revision)}
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branch_labels: Union[str, Sequence[str], None] = ${repr(branch_labels)}
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depends_on: Union[str, Sequence[str], None] = ${repr(depends_on)}
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def upgrade() -> None:
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${upgrades if upgrades else "pass"}
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def downgrade() -> None:
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${downgrades if downgrades else "pass"}
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@@ -0,0 +1,112 @@
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"""Initial receipts schema
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Revision ID: 001_initial
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Revises:
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Create Date: 2024-12-11
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"""
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from typing import Sequence, Union
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from alembic import op
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import sqlalchemy as sa
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import sqlmodel
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# revision identifiers, used by Alembic.
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revision: str = '001_initial'
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down_revision: Union[str, None] = None
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branch_labels: Union[str, Sequence[str], None] = None
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depends_on: Union[str, Sequence[str], None] = None
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def upgrade() -> None:
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# Create receipts table
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op.create_table(
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'receipts',
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sa.Column('id', sa.Integer(), nullable=False),
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sa.Column('receipt_type', sa.Enum('BON_FISCAL', 'CHITANTA', name='receipttype'), nullable=False),
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sa.Column('direction', sa.Enum('CHELTUIALA', 'INCASARE', name='receiptdirection'), nullable=False),
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sa.Column('receipt_number', sa.String(length=50), nullable=True),
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sa.Column('receipt_series', sa.String(length=20), nullable=True),
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sa.Column('receipt_date', sa.Date(), nullable=False),
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sa.Column('amount', sa.Numeric(precision=15, scale=2), nullable=False),
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sa.Column('description', sa.String(length=500), nullable=True),
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sa.Column('expense_type_code', sa.String(length=20), nullable=True),
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sa.Column('company_id', sa.Integer(), nullable=False),
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sa.Column('partner_id', sa.Integer(), nullable=True),
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sa.Column('partner_name', sa.String(length=200), nullable=True),
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sa.Column('cash_register_id', sa.Integer(), nullable=True),
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sa.Column('cash_register_name', sa.String(length=100), nullable=True),
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sa.Column('cash_register_account', sa.String(length=20), nullable=True),
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sa.Column('status', sa.Enum('DRAFT', 'PENDING_REVIEW', 'APPROVED', 'REJECTED', 'SYNCED', name='receiptstatus'), nullable=False),
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sa.Column('created_by', sa.String(length=100), nullable=False),
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sa.Column('created_at', sa.DateTime(), nullable=False),
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sa.Column('updated_at', sa.DateTime(), nullable=False),
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sa.Column('submitted_at', sa.DateTime(), nullable=True),
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sa.Column('reviewed_by', sa.String(length=100), nullable=True),
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sa.Column('reviewed_at', sa.DateTime(), nullable=True),
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sa.Column('rejection_reason', sa.String(length=500), nullable=True),
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sa.Column('oracle_synced_at', sa.DateTime(), nullable=True),
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sa.Column('oracle_act_id', sa.Integer(), nullable=True),
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sa.Column('oracle_error', sa.String(length=500), nullable=True),
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sa.PrimaryKeyConstraint('id')
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)
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op.create_index(op.f('ix_receipts_company_id'), 'receipts', ['company_id'], unique=False)
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op.create_index(op.f('ix_receipts_status'), 'receipts', ['status'], unique=False)
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op.create_index(op.f('ix_receipts_created_by'), 'receipts', ['created_by'], unique=False)
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op.create_index(op.f('ix_receipts_receipt_date'), 'receipts', ['receipt_date'], unique=False)
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# Create receipt_attachments table
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op.create_table(
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'receipt_attachments',
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sa.Column('id', sa.Integer(), nullable=False),
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sa.Column('receipt_id', sa.Integer(), nullable=False),
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sa.Column('filename', sa.String(length=255), nullable=False),
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sa.Column('stored_filename', sa.String(length=255), nullable=False),
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sa.Column('file_path', sa.String(length=500), nullable=False),
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sa.Column('file_size', sa.Integer(), nullable=False),
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sa.Column('mime_type', sa.String(length=100), nullable=False),
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sa.Column('uploaded_at', sa.DateTime(), nullable=False),
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sa.ForeignKeyConstraint(['receipt_id'], ['receipts.id'], ondelete='CASCADE'),
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sa.PrimaryKeyConstraint('id')
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)
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op.create_index(op.f('ix_receipt_attachments_receipt_id'), 'receipt_attachments', ['receipt_id'], unique=False)
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# Create accounting_entries table
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op.create_table(
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'accounting_entries',
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sa.Column('id', sa.Integer(), nullable=False),
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sa.Column('receipt_id', sa.Integer(), nullable=False),
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sa.Column('entry_type', sa.Enum('DEBIT', 'CREDIT', name='entrytype'), nullable=False),
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sa.Column('account_code', sa.String(length=20), nullable=False),
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sa.Column('account_name', sa.String(length=200), nullable=True),
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sa.Column('amount', sa.Numeric(precision=15, scale=2), nullable=False),
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sa.Column('partner_id', sa.Integer(), nullable=True),
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sa.Column('cost_center_id', sa.Integer(), nullable=True),
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sa.Column('is_auto_generated', sa.Boolean(), nullable=False),
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sa.Column('modified_by', sa.String(length=100), nullable=True),
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sa.Column('modified_at', sa.DateTime(), nullable=True),
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sa.Column('sort_order', sa.Integer(), nullable=False),
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sa.ForeignKeyConstraint(['receipt_id'], ['receipts.id'], ondelete='CASCADE'),
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sa.PrimaryKeyConstraint('id')
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)
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op.create_index(op.f('ix_accounting_entries_receipt_id'), 'accounting_entries', ['receipt_id'], unique=False)
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def downgrade() -> None:
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op.drop_index(op.f('ix_accounting_entries_receipt_id'), table_name='accounting_entries')
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op.drop_table('accounting_entries')
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op.drop_index(op.f('ix_receipt_attachments_receipt_id'), table_name='receipt_attachments')
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op.drop_table('receipt_attachments')
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op.drop_index(op.f('ix_receipts_receipt_date'), table_name='receipts')
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op.drop_index(op.f('ix_receipts_created_by'), table_name='receipts')
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op.drop_index(op.f('ix_receipts_status'), table_name='receipts')
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op.drop_index(op.f('ix_receipts_company_id'), table_name='receipts')
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op.drop_table('receipts')
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# Drop enums (SQLite doesn't actually use these, but for consistency)
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op.execute("DROP TYPE IF EXISTS receipttype")
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op.execute("DROP TYPE IF EXISTS receiptdirection")
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op.execute("DROP TYPE IF EXISTS receiptstatus")
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op.execute("DROP TYPE IF EXISTS entrytype")
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@@ -0,0 +1,37 @@
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"""add_tva_breakdown_to_receipt
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Revision ID: 1cfb423c6953
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Revises: 001_initial
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Create Date: 2025-12-12 14:04:22.464289+00:00
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"""
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from typing import Sequence, Union
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from alembic import op
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import sqlalchemy as sa
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import sqlmodel
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# revision identifiers, used by Alembic.
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revision: str = '1cfb423c6953'
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down_revision: Union[str, None] = '001_initial'
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branch_labels: Union[str, Sequence[str], None] = None
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depends_on: Union[str, Sequence[str], None] = None
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def upgrade() -> None:
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# Add TVA-related columns to receipts table
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with op.batch_alter_table('receipts', schema=None) as batch_op:
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batch_op.add_column(sa.Column('tva_breakdown', sqlmodel.sql.sqltypes.AutoString(length=1000), nullable=True))
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batch_op.add_column(sa.Column('tva_total', sa.Numeric(precision=15, scale=2), nullable=True))
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batch_op.add_column(sa.Column('items_count', sa.Integer(), nullable=True))
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batch_op.add_column(sa.Column('vendor_address', sqlmodel.sql.sqltypes.AutoString(length=500), nullable=True))
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def downgrade() -> None:
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# Remove TVA-related columns from receipts table
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with op.batch_alter_table('receipts', schema=None) as batch_op:
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batch_op.drop_column('vendor_address')
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batch_op.drop_column('items_count')
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batch_op.drop_column('tva_total')
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batch_op.drop_column('tva_breakdown')
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@@ -0,0 +1,89 @@
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"""add nomenclature tables
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Revision ID: 3a653da79002
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Revises: 1cfb423c6953
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Create Date: 2025-12-13 00:28:05.719430+00:00
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"""
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from typing import Sequence, Union
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from alembic import op
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import sqlalchemy as sa
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import sqlmodel
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# revision identifiers, used by Alembic.
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revision: str = '3a653da79002'
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down_revision: Union[str, None] = '1cfb423c6953'
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branch_labels: Union[str, Sequence[str], None] = None
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depends_on: Union[str, Sequence[str], None] = None
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def upgrade() -> None:
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# ### commands auto generated by Alembic - please adjust! ###
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op.create_table('local_suppliers',
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sa.Column('id', sa.Integer(), nullable=False),
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sa.Column('company_id', sa.Integer(), nullable=False),
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sa.Column('name', sqlmodel.sql.sqltypes.AutoString(length=200), nullable=False),
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sa.Column('fiscal_code', sqlmodel.sql.sqltypes.AutoString(length=50), nullable=True),
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sa.Column('address', sqlmodel.sql.sqltypes.AutoString(length=500), nullable=True),
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sa.Column('created_by', sqlmodel.sql.sqltypes.AutoString(length=100), nullable=False),
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sa.Column('created_at', sa.DateTime(), nullable=False),
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sa.Column('pending_oracle_sync', sa.Boolean(), nullable=False),
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sa.PrimaryKeyConstraint('id')
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)
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with op.batch_alter_table('local_suppliers', schema=None) as batch_op:
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batch_op.create_index(batch_op.f('ix_local_suppliers_company_id'), ['company_id'], unique=False)
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batch_op.create_index(batch_op.f('ix_local_suppliers_fiscal_code'), ['fiscal_code'], unique=False)
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op.create_table('synced_cash_registers',
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sa.Column('id', sa.Integer(), nullable=False),
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sa.Column('oracle_id', sa.Integer(), nullable=False),
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sa.Column('company_id', sa.Integer(), nullable=False),
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sa.Column('name', sqlmodel.sql.sqltypes.AutoString(length=100), nullable=False),
|
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sa.Column('account_code', sqlmodel.sql.sqltypes.AutoString(length=20), nullable=False),
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sa.Column('register_type', sqlmodel.sql.sqltypes.AutoString(length=10), nullable=False),
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sa.Column('synced_at', sa.DateTime(), nullable=False),
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sa.PrimaryKeyConstraint('id')
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)
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with op.batch_alter_table('synced_cash_registers', schema=None) as batch_op:
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batch_op.create_index(batch_op.f('ix_synced_cash_registers_company_id'), ['company_id'], unique=False)
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batch_op.create_index(batch_op.f('ix_synced_cash_registers_oracle_id'), ['oracle_id'], unique=False)
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op.create_table('synced_suppliers',
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sa.Column('id', sa.Integer(), nullable=False),
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sa.Column('oracle_id', sa.Integer(), nullable=False),
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sa.Column('company_id', sa.Integer(), nullable=False),
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sa.Column('name', sqlmodel.sql.sqltypes.AutoString(length=200), nullable=False),
|
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sa.Column('fiscal_code', sqlmodel.sql.sqltypes.AutoString(length=50), nullable=True),
|
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sa.Column('address', sqlmodel.sql.sqltypes.AutoString(length=500), nullable=True),
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sa.Column('synced_at', sa.DateTime(), nullable=False),
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sa.PrimaryKeyConstraint('id')
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)
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with op.batch_alter_table('synced_suppliers', schema=None) as batch_op:
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batch_op.create_index(batch_op.f('ix_synced_suppliers_company_id'), ['company_id'], unique=False)
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batch_op.create_index(batch_op.f('ix_synced_suppliers_fiscal_code'), ['fiscal_code'], unique=False)
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batch_op.create_index(batch_op.f('ix_synced_suppliers_oracle_id'), ['oracle_id'], unique=False)
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|
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# ### end Alembic commands ###
|
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|
||||
|
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def downgrade() -> None:
|
||||
# ### commands auto generated by Alembic - please adjust! ###
|
||||
with op.batch_alter_table('synced_suppliers', schema=None) as batch_op:
|
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batch_op.drop_index(batch_op.f('ix_synced_suppliers_oracle_id'))
|
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batch_op.drop_index(batch_op.f('ix_synced_suppliers_fiscal_code'))
|
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batch_op.drop_index(batch_op.f('ix_synced_suppliers_company_id'))
|
||||
|
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op.drop_table('synced_suppliers')
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with op.batch_alter_table('synced_cash_registers', schema=None) as batch_op:
|
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batch_op.drop_index(batch_op.f('ix_synced_cash_registers_oracle_id'))
|
||||
batch_op.drop_index(batch_op.f('ix_synced_cash_registers_company_id'))
|
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|
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op.drop_table('synced_cash_registers')
|
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with op.batch_alter_table('local_suppliers', schema=None) as batch_op:
|
||||
batch_op.drop_index(batch_op.f('ix_local_suppliers_fiscal_code'))
|
||||
batch_op.drop_index(batch_op.f('ix_local_suppliers_company_id'))
|
||||
|
||||
op.drop_table('local_suppliers')
|
||||
# ### end Alembic commands ###
|
||||
@@ -0,0 +1,35 @@
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"""add_ocr_fields_to_receipt
|
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|
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Revision ID: 4b8e5f2a1d93
|
||||
Revises: 3a653da79002
|
||||
Create Date: 2025-12-15 10:00:00.000000+00:00
|
||||
|
||||
"""
|
||||
from typing import Sequence, Union
|
||||
|
||||
from alembic import op
|
||||
import sqlalchemy as sa
|
||||
import sqlmodel
|
||||
|
||||
|
||||
# revision identifiers, used by Alembic.
|
||||
revision: str = '4b8e5f2a1d93'
|
||||
down_revision: Union[str, None] = '3a653da79002'
|
||||
branch_labels: Union[str, Sequence[str], None] = None
|
||||
depends_on: Union[str, Sequence[str], None] = None
|
||||
|
||||
|
||||
def upgrade() -> None:
|
||||
# Add OCR-related columns to receipts table
|
||||
with op.batch_alter_table('receipts', schema=None) as batch_op:
|
||||
batch_op.add_column(sa.Column('cui', sqlmodel.sql.sqltypes.AutoString(length=20), nullable=True))
|
||||
batch_op.add_column(sa.Column('ocr_raw_text', sa.Text(), nullable=True))
|
||||
batch_op.add_column(sa.Column('payment_methods', sqlmodel.sql.sqltypes.AutoString(length=500), nullable=True))
|
||||
|
||||
|
||||
def downgrade() -> None:
|
||||
# Remove OCR-related columns from receipts table
|
||||
with op.batch_alter_table('receipts', schema=None) as batch_op:
|
||||
batch_op.drop_column('payment_methods')
|
||||
batch_op.drop_column('ocr_raw_text')
|
||||
batch_op.drop_column('cui')
|
||||
@@ -0,0 +1,29 @@
|
||||
"""Remove partner_id from receipts - supplier data is text-only
|
||||
|
||||
Revision ID: 20251215_remove_partner_id
|
||||
Revises: 20251216_payment_mode
|
||||
Create Date: 2025-12-15
|
||||
|
||||
"""
|
||||
from typing import Sequence, Union
|
||||
|
||||
from alembic import op
|
||||
import sqlalchemy as sa
|
||||
|
||||
|
||||
# revision identifiers, used by Alembic.
|
||||
revision: str = '20251215_remove_partner_id'
|
||||
down_revision: Union[str, None] = '20251216_payment_mode'
|
||||
branch_labels: Union[str, Sequence[str], None] = None
|
||||
depends_on: Union[str, Sequence[str], None] = None
|
||||
|
||||
|
||||
def upgrade() -> None:
|
||||
"""Remove partner_id column - supplier data is now text-only (partner_name, cui)."""
|
||||
# Drop the partner_id column
|
||||
op.drop_column('receipts', 'partner_id')
|
||||
|
||||
|
||||
def downgrade() -> None:
|
||||
"""Re-add partner_id column."""
|
||||
op.add_column('receipts', sa.Column('partner_id', sa.Integer(), nullable=True))
|
||||
@@ -0,0 +1,44 @@
|
||||
"""Add payment_mode field to receipts table.
|
||||
|
||||
Revision ID: 20251216_payment_mode
|
||||
Revises: 4b8e5f2a1d93
|
||||
Create Date: 2024-12-16
|
||||
"""
|
||||
from alembic import op
|
||||
import sqlalchemy as sa
|
||||
|
||||
|
||||
# revision identifiers, used by Alembic.
|
||||
revision = '20251216_payment_mode'
|
||||
down_revision = '4b8e5f2a1d93'
|
||||
branch_labels = None
|
||||
depends_on = None
|
||||
|
||||
|
||||
def upgrade() -> None:
|
||||
"""Add payment_mode column and migrate existing data."""
|
||||
with op.batch_alter_table('receipts', schema=None) as batch_op:
|
||||
batch_op.add_column(sa.Column('payment_mode', sa.String(length=20), nullable=True))
|
||||
|
||||
# Migrate existing data based on cash_register_account
|
||||
op.execute("""
|
||||
UPDATE receipts
|
||||
SET payment_mode = 'casa'
|
||||
WHERE cash_register_account LIKE '531%' AND payment_mode IS NULL
|
||||
""")
|
||||
op.execute("""
|
||||
UPDATE receipts
|
||||
SET payment_mode = 'banca'
|
||||
WHERE cash_register_account LIKE '512%' AND payment_mode IS NULL
|
||||
""")
|
||||
op.execute("""
|
||||
UPDATE receipts
|
||||
SET payment_mode = 'avans_decontare'
|
||||
WHERE cash_register_account LIKE '542%' AND payment_mode IS NULL
|
||||
""")
|
||||
|
||||
|
||||
def downgrade() -> None:
|
||||
"""Remove payment_mode column."""
|
||||
with op.batch_alter_table('receipts', schema=None) as batch_op:
|
||||
batch_op.drop_column('payment_mode')
|
||||
Reference in New Issue
Block a user