feat: Add JWT auth and nomenclature sync to data-entry-app
Integrate shared JWT authentication into data-entry-app: - Add Oracle pool initialization for auth service - Add AuthenticationMiddleware to protect API routes - Update all receipt endpoints to use CurrentUser from JWT - Add shared auth router (/api/auth/login, /api/auth/refresh) Add nomenclature synchronization feature: - Create SQLite models for synced suppliers, local suppliers, and cash registers - Add nomenclature router with sync triggers and CRUD endpoints - Add sync service for Oracle → SQLite nomenclature data - Update nomenclature_service to use synced SQLite data with fallbacks Create shared frontend components: - Add shared/frontend/ with LoginView.vue, auth store factory, login.css - Integrate shared login and auth into data-entry-app frontend - Add axios-based API service with token refresh interceptor 🤖 Generated with [Claude Code](https://claude.com/claude-code) Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
This commit is contained in:
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# Implementation Summary: Nomenclature Sync (FAZA 3)
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**Date**: 2025-12-13
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**Status**: COMPLETED
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**Developer**: Claude Code
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---
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## Overview
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Successfully implemented FAZA 3: Nomenclature Sync for the data-entry-app. This feature enables the application to maintain a local SQLite cache of nomenclatures (suppliers, cash registers) from Oracle, reducing latency and improving performance.
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## Files Created
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### 1. Models
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**File**: `/app/db/models/nomenclature.py`
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- `SyncedSupplier` - Suppliers synced from Oracle NOM_PARTENERI
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- `LocalSupplier` - Suppliers created locally from OCR (not yet in Oracle)
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- `SyncedCashRegister` - Cash registers and bank accounts synced from Oracle
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### 2. Service Layer
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**File**: `/app/services/sync_service.py`
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- `SyncService.sync_suppliers()` - Sync suppliers from Oracle to SQLite
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- `SyncService.sync_cash_registers()` - Sync cash registers from Oracle to SQLite
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- `SyncService.search_supplier()` - Search in synced + local suppliers
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- `SyncService.create_local_supplier()` - Create local supplier from OCR data
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- `SyncService.get_all_suppliers()` - Get all suppliers for dropdown
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- `SyncService.get_all_cash_registers()` - Get all cash registers for dropdown
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- `SyncService.get_schema_for_company()` - Map company ID to Oracle schema
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**Company-to-Schema Mapping**:
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```python
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COMPANY_SCHEMAS = {
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1: "CONTAFIN",
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2: "CONTAFIN2",
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}
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```
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> **TODO**: Move to config table or environment variable
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### 3. API Router
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**File**: `/app/routers/nomenclature.py`
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New endpoints:
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- `GET /api/nomenclature/suppliers` - Get all suppliers (synced + local)
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- `GET /api/nomenclature/suppliers/search` - Search supplier by fiscal code or name
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- `POST /api/nomenclature/suppliers/local` - Create local supplier from OCR
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- `GET /api/nomenclature/cash-registers` - Get all cash registers
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- `POST /api/nomenclature/sync/suppliers` - Manual supplier sync
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- `POST /api/nomenclature/sync/cash-registers` - Manual cash register sync
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- `POST /api/nomenclature/sync/all` - Sync all nomenclatures
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### 4. Database Migration
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**File**: `/migrations/versions/20251213_002805_add_nomenclature_tables.py`
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- Creates `synced_suppliers` table with indexes
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- Creates `local_suppliers` table with indexes
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- Creates `synced_cash_registers` table with indexes
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**Applied**: Yes (migration revision: 3a653da79002)
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### 5. Documentation
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**File**: `NOMENCLATURE_SYNC.md`
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- Complete implementation guide
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- Architecture overview
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- API reference
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- Usage examples
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- Troubleshooting guide
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**File**: `IMPLEMENTATION_SUMMARY_NOMENCLATURE_SYNC.md` (this file)
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- Implementation summary
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- Files changed
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- Testing checklist
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## Files Modified
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### 1. `/app/db/models/__init__.py`
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**Change**: Added imports for nomenclature models
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```python
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from .nomenclature import SyncedSupplier, LocalSupplier, SyncedCashRegister
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```
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### 2. `/app/services/nomenclature_service.py`
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**Changes**:
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- Updated `get_partners()` to accept optional `session` parameter
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- Added SQLite fallback: returns synced/local suppliers if available
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- Falls back to mock data if no synced data
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- Updated `get_cash_registers()` to accept optional `session` parameter
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- Added SQLite fallback for cash registers
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### 3. `/app/routers/receipts.py`
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**Changes**:
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- Updated `get_partners()` endpoint to pass `session` to service
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- Updated `get_cash_registers()` endpoint to pass `session` to service
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### 4. `/app/routers/__init__.py`
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**Change**: Added nomenclature router to exports
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```python
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from . import receipts, nomenclature
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__all__ = ["receipts", "nomenclature"]
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```
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### 5. `/app/main.py`
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**Change**: Registered nomenclature router
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```python
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from app.routers import receipts, ocr, nomenclature
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app.include_router(nomenclature.router, prefix="/api/nomenclature", tags=["nomenclature"])
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```
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## Database Schema
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### synced_suppliers
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```sql
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CREATE TABLE synced_suppliers (
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id INTEGER PRIMARY KEY,
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oracle_id INTEGER NOT NULL,
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company_id INTEGER NOT NULL,
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name VARCHAR(200) NOT NULL,
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fiscal_code VARCHAR(50),
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address VARCHAR(500),
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synced_at DATETIME NOT NULL
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);
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CREATE INDEX ix_synced_suppliers_oracle_id ON synced_suppliers(oracle_id);
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CREATE INDEX ix_synced_suppliers_company_id ON synced_suppliers(company_id);
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CREATE INDEX ix_synced_suppliers_fiscal_code ON synced_suppliers(fiscal_code);
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```
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### local_suppliers
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```sql
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CREATE TABLE local_suppliers (
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id INTEGER PRIMARY KEY,
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company_id INTEGER NOT NULL,
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name VARCHAR(200) NOT NULL,
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fiscal_code VARCHAR(50),
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address VARCHAR(500),
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created_by VARCHAR(100) NOT NULL,
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created_at DATETIME NOT NULL,
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pending_oracle_sync BOOLEAN NOT NULL
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);
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CREATE INDEX ix_local_suppliers_company_id ON local_suppliers(company_id);
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CREATE INDEX ix_local_suppliers_fiscal_code ON local_suppliers(fiscal_code);
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```
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### synced_cash_registers
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```sql
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CREATE TABLE synced_cash_registers (
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id INTEGER PRIMARY KEY,
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oracle_id INTEGER NOT NULL,
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company_id INTEGER NOT NULL,
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name VARCHAR(100) NOT NULL,
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account_code VARCHAR(20) NOT NULL,
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register_type VARCHAR(10) NOT NULL,
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synced_at DATETIME NOT NULL
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);
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CREATE INDEX ix_synced_cash_registers_oracle_id ON synced_cash_registers(oracle_id);
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CREATE INDEX ix_synced_cash_registers_company_id ON synced_cash_registers(company_id);
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```
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## API Endpoints Summary
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### Nomenclature Endpoints
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#### GET /api/nomenclature/suppliers
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Get all suppliers (synced + local) for dropdown/autocomplete.
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**Query Params**:
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- `search` (optional) - Filter by name or fiscal code
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- `company_id` (optional) - Company ID (defaults to user's first company)
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**Response**:
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```json
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[
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{
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"id": 1,
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"oracle_id": 123,
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"name": "OMV Petrom",
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"fiscal_code": "RO123456",
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"source": "synced"
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},
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{
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"id": 2,
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"name": "Local Supplier SRL",
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"fiscal_code": "RO789012",
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"source": "local"
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}
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]
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```
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#### GET /api/nomenclature/suppliers/search
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Search for supplier by fiscal code or name.
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**Query Params**:
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- `fiscal_code` (optional) - Fiscal code to search
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- `name` (optional) - Name to search (partial match)
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- `company_id` (optional) - Company ID
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**Response**:
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```json
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{
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"found": true,
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"supplier": {
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"id": 1,
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"oracle_id": 123,
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"name": "OMV Petrom",
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"fiscal_code": "RO123456",
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"address": "Str. Example 123"
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},
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"source": "synced"
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}
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```
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#### POST /api/nomenclature/suppliers/local
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Create a local supplier from OCR data.
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**Body**:
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```json
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{
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"name": "New Supplier SRL",
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"fiscal_code": "RO12345678",
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"address": "Str. Example 123"
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}
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```
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**Response**:
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```json
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{
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"id": 5,
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"name": "New Supplier SRL",
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"fiscal_code": "RO12345678",
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"address": "Str. Example 123",
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"is_local": true
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}
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```
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#### GET /api/nomenclature/cash-registers
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Get all cash registers for a company.
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**Query Params**:
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- `company_id` (optional) - Company ID
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**Response**:
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```json
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[
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{
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"id": 1,
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"oracle_id": 10,
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"name": "Casa principala",
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"account_code": "5311",
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"register_type": "cash"
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},
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{
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"id": 2,
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"oracle_id": 20,
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"name": "Cont BCR",
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"account_code": "5121",
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"register_type": "bank"
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}
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]
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```
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#### POST /api/nomenclature/sync/suppliers
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Manually trigger supplier sync from Oracle.
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**Response**:
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```json
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{
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"synced": 150,
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"errors": 0,
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"message": "Synced 150 suppliers with 0 errors"
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}
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```
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#### POST /api/nomenclature/sync/cash-registers
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Manually trigger cash register sync from Oracle.
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**Response**:
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```json
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{
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"synced": 5,
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"errors": 0,
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"message": "Synced 5 cash registers with 0 errors"
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}
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```
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#### POST /api/nomenclature/sync/all
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Sync all nomenclatures (suppliers + cash registers).
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**Response**:
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```json
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{
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"suppliers": {
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"synced": 150,
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"errors": 0
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},
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"cash_registers": {
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"synced": 5,
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"errors": 0
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},
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"total_synced": 155,
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"total_errors": 0,
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"message": "Synced 150 suppliers and 5 cash registers"
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}
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```
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## Testing Checklist
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### Unit Tests
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- [ ] Test `SyncService.sync_suppliers()` with mock Oracle data
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- [ ] Test `SyncService.sync_cash_registers()` with mock Oracle data
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- [ ] Test `SyncService.search_supplier()` for synced suppliers
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- [ ] Test `SyncService.search_supplier()` for local suppliers
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- [ ] Test `SyncService.create_local_supplier()`
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- [ ] Test upsert logic (update existing vs insert new)
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### Integration Tests
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- [ ] Test nomenclature router endpoints with authentication
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- [ ] Test `/api/nomenclature/suppliers` endpoint
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- [ ] Test `/api/nomenclature/suppliers/search` endpoint
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- [ ] Test `/api/nomenclature/suppliers/local` endpoint
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- [ ] Test `/api/nomenclature/cash-registers` endpoint
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- [ ] Test `/api/nomenclature/sync/suppliers` endpoint
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- [ ] Test `/api/nomenclature/sync/all` endpoint
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### Manual Testing
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- [ ] Start backend: `uvicorn app.main:app --reload --port 8003`
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- [ ] Verify `/docs` shows new nomenclature endpoints
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- [ ] Test sync endpoint (requires Oracle connection)
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- [ ] Test search endpoint with various queries
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- [ ] Test create local supplier endpoint
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- [ ] Verify existing `/api/receipts/nomenclature/partners` still works
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- [ ] Verify existing `/api/receipts/nomenclature/cash-registers` still works
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### Oracle Connection Testing
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- [ ] Verify SSH tunnel is running (dev/Linux)
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- [ ] Test Oracle connection via health endpoint
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- [ ] Verify company schema mapping is correct
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- [ ] Test sync with real Oracle data
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- [ ] Verify table names match actual Oracle schema
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### Error Handling Testing
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- [ ] Test sync with invalid company ID
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- [ ] Test sync with Oracle connection error
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- [ ] Test search with no results
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- [ ] Test create local supplier with duplicate fiscal code
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- [ ] Test endpoints with missing authentication token
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## Dependencies
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All required dependencies are already in `requirements.txt`:
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- `oracledb>=2.0.1` - Oracle database connection
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- `sqlmodel>=0.0.14` - ORM for SQLite
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- `alembic>=1.13.1` - Database migrations
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## Deployment Notes
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### Development
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1. Ensure SSH tunnel is running: `./ssh_tunnel.sh start`
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2. Apply migration: `alembic upgrade head`
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3. Run initial sync: `POST /api/nomenclature/sync/all`
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4. Start backend: `uvicorn app.main:app --reload --port 8003`
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### Production
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1. Update `COMPANY_SCHEMAS` in `sync_service.py` with production mappings
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2. Apply migration: `alembic upgrade head`
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3. Set up cron job for periodic sync (daily recommended)
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4. Configure Oracle connection (no SSH tunnel needed on Windows prod)
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### Migration Commands
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```bash
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# Check current version
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alembic current
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# Apply migration
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alembic upgrade head
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# Rollback migration
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alembic downgrade -1
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# View migration history
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alembic history
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```
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## Known Issues / TODOs
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1. **Company Schema Mapping**: Currently hardcoded in `sync_service.py`
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- TODO: Move to config table or environment variable
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2. **Oracle Table Names**: Assumes `NOM_PARTENERI` and `NOM_CASE` exist
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- TODO: Verify actual table names in production Oracle schema
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- TODO: Add error handling for missing tables
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3. **Sync Scheduling**: No automatic periodic sync implemented
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- TODO: Add background task or cron job for daily sync
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4. **Conflict Resolution**: No logic to handle local supplier matching synced supplier
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- TODO: Implement merge logic when OCR supplier matches Oracle supplier
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5. **Bidirectional Sync**: Local suppliers not pushed to Oracle
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- TODO: Implement sync from SQLite to Oracle for approved local suppliers
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6. **Performance**: Sync loads all records at once
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- TODO: Implement batch processing for large datasets
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- TODO: Add incremental sync (requires Oracle last_modified timestamp)
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7. **Validation**: No validation for duplicate fiscal codes
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- TODO: Add uniqueness constraint and conflict resolution
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8. **Testing**: No unit tests written yet
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- TODO: Add comprehensive test suite
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## Success Criteria
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✅ **Completed**:
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- SQLite tables created for synced nomenclatures
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- Sync service implemented with Oracle integration
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- API endpoints for sync and query operations
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- Updated existing nomenclature service to use synced data
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- Database migration created and applied
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- All files have correct Python syntax
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- Documentation created
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⏳ **Pending**:
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- Unit tests
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- Integration tests
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- Manual testing with real Oracle data
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- Production deployment
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- Scheduled sync setup
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## Next Steps
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1. **Testing Phase**:
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- Write unit tests for sync service
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- Write integration tests for API endpoints
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- Manual testing with real Oracle connection
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- Performance testing with large datasets
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2. **Production Readiness**:
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- Update company schema mappings for production
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- Verify Oracle table names
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- Set up cron job for periodic sync
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- Add monitoring and alerting
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3. **Enhancements**:
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- Implement scheduled background sync
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- Add sync status dashboard in frontend
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- Implement conflict resolution
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- Add bidirectional sync (SQLite → Oracle)
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## Related Documentation
|
||||
|
||||
- Complete Guide: `NOMENCLATURE_SYNC.md`
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- Architecture: `docs/data-entry/ARCHITECTURE.md`
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- API Docs: Available at `/docs` when app is running
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||||
---
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||||
|
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**Implementation completed successfully!** All core features are in place and ready for testing.
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||||
273
data-entry-app/backend/NOMENCLATURE_SYNC.md
Normal file
273
data-entry-app/backend/NOMENCLATURE_SYNC.md
Normal file
@@ -0,0 +1,273 @@
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# Nomenclature Sync - Implementation Guide
|
||||
|
||||
## Overview
|
||||
|
||||
This document describes the implementation of FAZA 3: Nomenclature Sync for the Data Entry App.
|
||||
|
||||
The nomenclature sync system allows the data-entry-app to maintain a local SQLite cache of nomenclatures (suppliers, cash registers) from Oracle, reducing the need for live Oracle queries and improving performance.
|
||||
|
||||
## Architecture
|
||||
|
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### Database Tables
|
||||
|
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Three new SQLite tables were added:
|
||||
|
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1. **synced_suppliers** - Suppliers synced from Oracle NOM_PARTENERI
|
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- `oracle_id` - Original Oracle ID
|
||||
- `company_id` - Company this supplier belongs to
|
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- `name` - Supplier name
|
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- `fiscal_code` - CUI/CIF
|
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- `address` - Supplier address
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- `synced_at` - Last sync timestamp
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|
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2. **local_suppliers** - Suppliers created locally from OCR (not in Oracle)
|
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- `company_id` - Company ID
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- `name` - Supplier name
|
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- `fiscal_code` - CUI/CIF
|
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- `address` - Supplier address
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||||
- `created_by` - Username who created it
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- `pending_oracle_sync` - Flag for future Oracle sync
|
||||
|
||||
3. **synced_cash_registers** - Cash registers and bank accounts from Oracle
|
||||
- `oracle_id` - Original Oracle ID
|
||||
- `company_id` - Company ID
|
||||
- `name` - Register name
|
||||
- `account_code` - Account code (5311, 5121, etc.)
|
||||
- `register_type` - 'cash' or 'bank'
|
||||
- `synced_at` - Last sync timestamp
|
||||
|
||||
### Components
|
||||
|
||||
#### 1. Models (`app/db/models/nomenclature.py`)
|
||||
SQLModel models for the three tables above.
|
||||
|
||||
#### 2. Sync Service (`app/services/sync_service.py`)
|
||||
Core business logic for syncing nomenclatures:
|
||||
|
||||
- `sync_suppliers()` - Sync suppliers from Oracle to SQLite
|
||||
- `sync_cash_registers()` - Sync cash registers from Oracle to SQLite
|
||||
- `search_supplier()` - Search in synced + local suppliers
|
||||
- `create_local_supplier()` - Create local supplier from OCR data
|
||||
- `get_all_suppliers()` - Get all suppliers for dropdown
|
||||
- `get_all_cash_registers()` - Get all cash registers for dropdown
|
||||
|
||||
#### 3. API Router (`app/routers/nomenclature.py`)
|
||||
New API endpoints:
|
||||
|
||||
**GET /api/nomenclature/suppliers**
|
||||
- Get all suppliers (synced + local) for dropdown/autocomplete
|
||||
- Query params: `search`, `company_id`
|
||||
- Returns: List of SupplierOption
|
||||
|
||||
**GET /api/nomenclature/suppliers/search**
|
||||
- Search for supplier by fiscal code or name
|
||||
- Query params: `fiscal_code`, `name`, `company_id`
|
||||
- Returns: SupplierSearchResult (found, supplier, source)
|
||||
|
||||
**POST /api/nomenclature/suppliers/local**
|
||||
- Create a local supplier from OCR data
|
||||
- Body: LocalSupplierCreate (name, fiscal_code, address)
|
||||
- Returns: LocalSupplierResponse
|
||||
|
||||
**GET /api/nomenclature/cash-registers**
|
||||
- Get all cash registers for a company
|
||||
- Query params: `company_id`
|
||||
- Returns: List of CashRegisterOption
|
||||
|
||||
**POST /api/nomenclature/sync/suppliers**
|
||||
- Manually trigger supplier sync from Oracle
|
||||
- Returns: SyncResult (synced count, errors)
|
||||
|
||||
**POST /api/nomenclature/sync/cash-registers**
|
||||
- Manually trigger cash register sync from Oracle
|
||||
- Returns: SyncResult (synced count, errors)
|
||||
|
||||
**POST /api/nomenclature/sync/all**
|
||||
- Sync all nomenclatures (suppliers + cash registers)
|
||||
- Returns: Combined sync results
|
||||
|
||||
#### 4. Updated Services
|
||||
|
||||
**nomenclature_service.py** was updated to use synced data:
|
||||
- `get_partners()` - Now accepts optional `session` parameter, returns synced data if available, falls back to mock
|
||||
- `get_cash_registers()` - Now accepts optional `session` parameter, returns synced data if available, falls back to mock
|
||||
|
||||
**receipts.py router** was updated to pass session to nomenclature service.
|
||||
|
||||
## Company Schema Mapping
|
||||
|
||||
The sync service needs to know which Oracle schema to query for each company. This is configured in `sync_service.py`:
|
||||
|
||||
```python
|
||||
COMPANY_SCHEMAS = {
|
||||
1: "CONTAFIN",
|
||||
2: "CONTAFIN2",
|
||||
}
|
||||
```
|
||||
|
||||
**TODO**: Move this to a config table or environment variable for production.
|
||||
|
||||
## Oracle Integration
|
||||
|
||||
The sync service connects to Oracle using the shared `oracle_pool` from `/shared/database/oracle_pool.py`.
|
||||
|
||||
**Prerequisites**:
|
||||
- SSH tunnel must be running (development/Linux)
|
||||
- Oracle connection pool must be initialized
|
||||
- Environment variables must be set (ORACLE_USER, ORACLE_PASSWORD, ORACLE_HOST, ORACLE_PORT, ORACLE_SID)
|
||||
|
||||
**Oracle Tables Used**:
|
||||
- `{schema}.NOM_PARTENERI` - Suppliers (WHERE ACTIV = 1)
|
||||
- `{schema}.NOM_CASE` - Cash registers (WHERE ACTIV = 1)
|
||||
|
||||
**Note**: Table and column names may need adjustment based on actual Oracle schema.
|
||||
|
||||
## Usage Flow
|
||||
|
||||
### Initial Setup (One-time)
|
||||
|
||||
1. Ensure Oracle connection is available:
|
||||
```bash
|
||||
# Start SSH tunnel (if on Linux/dev)
|
||||
./ssh_tunnel.sh start
|
||||
```
|
||||
|
||||
2. Run initial sync:
|
||||
```bash
|
||||
# Via API (authenticated request)
|
||||
POST /api/nomenclature/sync/all
|
||||
```
|
||||
|
||||
Or programmatically:
|
||||
```python
|
||||
from app.services.sync_service import SyncService
|
||||
|
||||
# Sync for company 1
|
||||
synced, errors = await SyncService.sync_suppliers(session, company_id=1)
|
||||
synced, errors = await SyncService.sync_cash_registers(session, company_id=1)
|
||||
```
|
||||
|
||||
### Periodic Sync
|
||||
|
||||
Set up a cron job or scheduled task to sync nomenclatures periodically (e.g., daily):
|
||||
|
||||
```python
|
||||
# Example: Add to app lifespan or background task
|
||||
async def sync_all_companies():
|
||||
"""Sync nomenclatures for all companies."""
|
||||
async with get_db_session() as session:
|
||||
for company_id in [1, 2]: # All company IDs
|
||||
await SyncService.sync_suppliers(session, company_id)
|
||||
await SyncService.sync_cash_registers(session, company_id)
|
||||
```
|
||||
|
||||
### Using Synced Data
|
||||
|
||||
The existing endpoints (`/api/receipts/nomenclature/partners`, `/api/receipts/nomenclature/cash-registers`) now automatically use synced data when available.
|
||||
|
||||
**Frontend** - No changes needed! Existing code continues to work:
|
||||
```javascript
|
||||
// Get suppliers (now from synced data)
|
||||
const response = await api.get('/api/receipts/nomenclature/partners?search=OMV');
|
||||
```
|
||||
|
||||
### Creating Local Suppliers from OCR
|
||||
|
||||
When OCR extracts a supplier not in Oracle:
|
||||
|
||||
```javascript
|
||||
// Create local supplier
|
||||
const response = await api.post('/api/nomenclature/suppliers/local', {
|
||||
name: "New Supplier SRL",
|
||||
fiscal_code: "RO12345678",
|
||||
address: "Str. Example 123"
|
||||
});
|
||||
```
|
||||
|
||||
The local supplier will be:
|
||||
- Available immediately in dropdowns
|
||||
- Flagged for future Oracle sync (`pending_oracle_sync = True`)
|
||||
- Created by current user (`created_by = username`)
|
||||
|
||||
## Migration
|
||||
|
||||
Migration: `20251213_002805_add_nomenclature_tables.py`
|
||||
|
||||
Applied with:
|
||||
```bash
|
||||
alembic upgrade head
|
||||
```
|
||||
|
||||
To rollback:
|
||||
```bash
|
||||
alembic downgrade -1
|
||||
```
|
||||
|
||||
## Testing
|
||||
|
||||
### Manual Testing
|
||||
|
||||
1. Test sync endpoint:
|
||||
```bash
|
||||
curl -X POST http://localhost:8003/api/nomenclature/sync/suppliers \
|
||||
-H "Authorization: Bearer YOUR_TOKEN"
|
||||
```
|
||||
|
||||
2. Test search:
|
||||
```bash
|
||||
curl "http://localhost:8003/api/nomenclature/suppliers/search?name=OMV" \
|
||||
-H "Authorization: Bearer YOUR_TOKEN"
|
||||
```
|
||||
|
||||
3. Test get all suppliers:
|
||||
```bash
|
||||
curl "http://localhost:8003/api/nomenclature/suppliers" \
|
||||
-H "Authorization: Bearer YOUR_TOKEN"
|
||||
```
|
||||
|
||||
### Unit Tests
|
||||
|
||||
TODO: Add unit tests in `tests/test_sync_service.py`:
|
||||
- Test supplier sync
|
||||
- Test cash register sync
|
||||
- Test search functionality
|
||||
- Test local supplier creation
|
||||
|
||||
## Troubleshooting
|
||||
|
||||
### Sync fails with "No schema mapping"
|
||||
- Update `COMPANY_SCHEMAS` in `sync_service.py` with correct company-to-schema mappings
|
||||
|
||||
### Sync fails with Oracle connection error
|
||||
- Verify SSH tunnel is running: `./ssh_tunnel.sh status`
|
||||
- Check Oracle credentials in `.env`
|
||||
- Test Oracle connection: `curl http://localhost:8003/health`
|
||||
|
||||
### Tables not found in Oracle
|
||||
- Verify table names in Oracle (may differ from NOM_PARTENERI, NOM_CASE)
|
||||
- Update SQL queries in `sync_service.py` to match actual schema
|
||||
|
||||
### Duplicate suppliers after sync
|
||||
- The sync uses upsert logic (update if exists, insert if new)
|
||||
- Check `oracle_id` + `company_id` uniqueness in synced_suppliers table
|
||||
|
||||
## Future Enhancements
|
||||
|
||||
1. **Scheduled Background Sync** - Add cron job or Celery task for automatic daily sync
|
||||
2. **Sync Status Dashboard** - UI to show last sync time, sync statistics
|
||||
3. **Conflict Resolution** - Handle cases where local supplier matches synced supplier
|
||||
4. **Bidirectional Sync** - Push local suppliers to Oracle when approved
|
||||
5. **Incremental Sync** - Only sync changed records (requires last_modified timestamp in Oracle)
|
||||
6. **Multi-Company Support** - Auto-detect user's companies and sync all
|
||||
7. **Sync Notifications** - Notify users when sync completes or fails
|
||||
8. **Audit Log** - Track all sync operations for compliance
|
||||
|
||||
## Related Files
|
||||
|
||||
- Models: `/app/db/models/nomenclature.py`
|
||||
- Service: `/app/services/sync_service.py`
|
||||
- Router: `/app/routers/nomenclature.py`
|
||||
- Migration: `/migrations/versions/20251213_002805_add_nomenclature_tables.py`
|
||||
- Updated: `/app/services/nomenclature_service.py`
|
||||
- Updated: `/app/routers/receipts.py`
|
||||
- Updated: `/app/main.py`
|
||||
@@ -1,6 +1,7 @@
|
||||
# Database models
|
||||
from .receipt import Receipt, ReceiptAttachment, ReceiptStatus, ReceiptType, ReceiptDirection
|
||||
from .accounting_entry import AccountingEntry, EntryType
|
||||
from .nomenclature import SyncedSupplier, LocalSupplier, SyncedCashRegister
|
||||
|
||||
__all__ = [
|
||||
"Receipt",
|
||||
@@ -10,4 +11,7 @@ __all__ = [
|
||||
"ReceiptDirection",
|
||||
"AccountingEntry",
|
||||
"EntryType",
|
||||
"SyncedSupplier",
|
||||
"LocalSupplier",
|
||||
"SyncedCashRegister",
|
||||
]
|
||||
|
||||
46
data-entry-app/backend/app/db/models/nomenclature.py
Normal file
46
data-entry-app/backend/app/db/models/nomenclature.py
Normal file
@@ -0,0 +1,46 @@
|
||||
"""Nomenclature models for synced and local data."""
|
||||
|
||||
from typing import Optional
|
||||
from datetime import datetime
|
||||
from sqlmodel import SQLModel, Field
|
||||
|
||||
|
||||
class SyncedSupplier(SQLModel, table=True):
|
||||
"""Suppliers synced from Oracle NOM_PARTENERI."""
|
||||
__tablename__ = "synced_suppliers"
|
||||
|
||||
id: Optional[int] = Field(default=None, primary_key=True)
|
||||
oracle_id: int = Field(index=True) # Original Oracle ID
|
||||
company_id: int = Field(index=True) # Company this supplier belongs to
|
||||
name: str = Field(max_length=200)
|
||||
fiscal_code: Optional[str] = Field(default=None, max_length=50, index=True) # CUI/CIF
|
||||
address: Optional[str] = Field(default=None, max_length=500)
|
||||
synced_at: datetime = Field(default_factory=datetime.utcnow)
|
||||
|
||||
|
||||
class LocalSupplier(SQLModel, table=True):
|
||||
"""Suppliers created locally from OCR (not in Oracle)."""
|
||||
__tablename__ = "local_suppliers"
|
||||
|
||||
id: Optional[int] = Field(default=None, primary_key=True)
|
||||
company_id: int = Field(index=True)
|
||||
name: str = Field(max_length=200)
|
||||
fiscal_code: Optional[str] = Field(default=None, max_length=50, index=True)
|
||||
address: Optional[str] = Field(default=None, max_length=500)
|
||||
created_by: str = Field(max_length=100) # Username who created it
|
||||
created_at: datetime = Field(default_factory=datetime.utcnow)
|
||||
# Flag to indicate if it should be synced to Oracle later
|
||||
pending_oracle_sync: bool = Field(default=True)
|
||||
|
||||
|
||||
class SyncedCashRegister(SQLModel, table=True):
|
||||
"""Cash registers and bank accounts synced from Oracle."""
|
||||
__tablename__ = "synced_cash_registers"
|
||||
|
||||
id: Optional[int] = Field(default=None, primary_key=True)
|
||||
oracle_id: int = Field(index=True)
|
||||
company_id: int = Field(index=True)
|
||||
name: str = Field(max_length=100)
|
||||
account_code: str = Field(max_length=20) # 5311, 5121, etc.
|
||||
register_type: str = Field(max_length=10) # 'cash' or 'bank'
|
||||
synced_at: datetime = Field(default_factory=datetime.utcnow)
|
||||
@@ -6,6 +6,10 @@ import threading
|
||||
from pathlib import Path
|
||||
from contextlib import asynccontextmanager
|
||||
|
||||
# Load .env file BEFORE any imports that use os.getenv()
|
||||
from dotenv import load_dotenv
|
||||
load_dotenv()
|
||||
|
||||
from fastapi import FastAPI
|
||||
|
||||
# Configure logging to show INFO level messages
|
||||
@@ -24,6 +28,9 @@ sys.path.insert(0, str(project_root / "shared"))
|
||||
from app.config import settings
|
||||
from app.db.database import init_db
|
||||
|
||||
# Import Oracle pool for auth service
|
||||
from database.oracle_pool import oracle_pool
|
||||
|
||||
|
||||
@asynccontextmanager
|
||||
async def lifespan(app: FastAPI):
|
||||
@@ -31,7 +38,15 @@ async def lifespan(app: FastAPI):
|
||||
# Startup
|
||||
print(f"Starting {settings.app_name} v{settings.app_version}")
|
||||
|
||||
# Initialize database
|
||||
# Initialize Oracle pool (required for authentication)
|
||||
try:
|
||||
await oracle_pool.initialize()
|
||||
print("Oracle pool initialized")
|
||||
except Exception as e:
|
||||
print(f"Warning: Oracle pool initialization failed: {e}")
|
||||
print("Authentication will not work without Oracle connection")
|
||||
|
||||
# Initialize SQLite database
|
||||
await init_db()
|
||||
print("Database initialized")
|
||||
|
||||
@@ -55,6 +70,11 @@ async def lifespan(app: FastAPI):
|
||||
|
||||
# Shutdown
|
||||
print("Shutting down...")
|
||||
try:
|
||||
await oracle_pool.close()
|
||||
print("Oracle pool closed")
|
||||
except Exception as e:
|
||||
print(f"Warning: Oracle pool close failed: {e}")
|
||||
|
||||
|
||||
# Create FastAPI app
|
||||
@@ -74,6 +94,14 @@ app.add_middleware(
|
||||
allow_headers=["*"],
|
||||
)
|
||||
|
||||
# Authentication middleware
|
||||
from auth.middleware import AuthenticationMiddleware
|
||||
|
||||
app.add_middleware(
|
||||
AuthenticationMiddleware,
|
||||
excluded_paths=["/docs", "/redoc", "/openapi.json", "/health", "/", "/api/auth/login", "/api/auth/refresh"]
|
||||
)
|
||||
|
||||
# Mount static files for uploads (optional - can serve through nginx in prod)
|
||||
uploads_path = Path(settings.upload_path)
|
||||
if uploads_path.exists():
|
||||
@@ -92,10 +120,17 @@ async def health_check():
|
||||
|
||||
|
||||
# Import and include routers
|
||||
from app.routers import receipts, ocr
|
||||
from app.routers import receipts, ocr, nomenclature
|
||||
|
||||
app.include_router(receipts.router, prefix="/api/receipts", tags=["receipts"])
|
||||
app.include_router(ocr.router, prefix="/api/ocr", tags=["ocr"])
|
||||
app.include_router(nomenclature.router, prefix="/api/nomenclature", tags=["nomenclature"])
|
||||
|
||||
# Auth router
|
||||
from auth.routes import create_auth_router
|
||||
|
||||
auth_router = create_auth_router(prefix="") # No prefix - we set it in include_router
|
||||
app.include_router(auth_router, prefix="/api/auth", tags=["auth"])
|
||||
|
||||
|
||||
# Root endpoint
|
||||
|
||||
@@ -1,4 +1,4 @@
|
||||
# API routers
|
||||
from . import receipts
|
||||
from . import receipts, nomenclature
|
||||
|
||||
__all__ = ["receipts"]
|
||||
__all__ = ["receipts", "nomenclature"]
|
||||
|
||||
221
data-entry-app/backend/app/routers/nomenclature.py
Normal file
221
data-entry-app/backend/app/routers/nomenclature.py
Normal file
@@ -0,0 +1,221 @@
|
||||
"""Nomenclature API endpoints."""
|
||||
|
||||
from typing import Optional, List
|
||||
from fastapi import APIRouter, Depends, HTTPException
|
||||
from sqlalchemy.ext.asyncio import AsyncSession
|
||||
from pydantic import BaseModel
|
||||
|
||||
from app.db.database import get_session
|
||||
from app.services.sync_service import SyncService
|
||||
|
||||
# Import auth dependencies
|
||||
import sys
|
||||
from pathlib import Path
|
||||
project_root = Path(__file__).parent.parent.parent.parent.parent
|
||||
sys.path.insert(0, str(project_root / "shared"))
|
||||
|
||||
from auth.dependencies import get_current_user
|
||||
from auth.models import CurrentUser
|
||||
|
||||
router = APIRouter()
|
||||
|
||||
|
||||
# Request/Response Models
|
||||
class SupplierSearchResult(BaseModel):
|
||||
found: bool
|
||||
supplier: Optional[dict] = None
|
||||
source: str # 'synced', 'local', 'not_found'
|
||||
|
||||
|
||||
class LocalSupplierCreate(BaseModel):
|
||||
name: str
|
||||
fiscal_code: Optional[str] = None
|
||||
address: Optional[str] = None
|
||||
|
||||
|
||||
class LocalSupplierResponse(BaseModel):
|
||||
id: int
|
||||
name: str
|
||||
fiscal_code: Optional[str]
|
||||
address: Optional[str]
|
||||
is_local: bool = True
|
||||
|
||||
|
||||
class SyncResult(BaseModel):
|
||||
synced: int
|
||||
errors: int
|
||||
message: str
|
||||
|
||||
|
||||
class SupplierOption(BaseModel):
|
||||
id: int
|
||||
oracle_id: Optional[int] = None
|
||||
name: str
|
||||
fiscal_code: Optional[str]
|
||||
source: str # 'synced' or 'local'
|
||||
|
||||
|
||||
class CashRegisterOption(BaseModel):
|
||||
id: int
|
||||
oracle_id: int
|
||||
name: str
|
||||
account_code: str
|
||||
register_type: str
|
||||
|
||||
|
||||
# Endpoints
|
||||
@router.get("/suppliers/search", response_model=SupplierSearchResult)
|
||||
async def search_supplier(
|
||||
fiscal_code: Optional[str] = None,
|
||||
name: Optional[str] = None,
|
||||
company_id: Optional[int] = None,
|
||||
session: AsyncSession = Depends(get_session),
|
||||
current_user: CurrentUser = Depends(get_current_user),
|
||||
):
|
||||
"""Search for supplier by fiscal code or name."""
|
||||
if not fiscal_code and not name:
|
||||
raise HTTPException(status_code=400, detail="Provide fiscal_code or name")
|
||||
|
||||
# Use provided company_id or first from user
|
||||
cid = company_id or (current_user.companies[0] if current_user.companies else 1)
|
||||
|
||||
found, supplier, source = await SyncService.search_supplier(
|
||||
session, cid, fiscal_code, name
|
||||
)
|
||||
|
||||
return SupplierSearchResult(found=found, supplier=supplier, source=source)
|
||||
|
||||
|
||||
@router.get("/suppliers", response_model=List[SupplierOption])
|
||||
async def get_suppliers(
|
||||
search: Optional[str] = None,
|
||||
company_id: Optional[int] = None,
|
||||
session: AsyncSession = Depends(get_session),
|
||||
current_user: CurrentUser = Depends(get_current_user),
|
||||
):
|
||||
"""Get all suppliers (synced + local) for dropdown/autocomplete."""
|
||||
cid = company_id or (current_user.companies[0] if current_user.companies else 1)
|
||||
|
||||
suppliers = await SyncService.get_all_suppliers(session, cid, search)
|
||||
|
||||
return [
|
||||
SupplierOption(
|
||||
id=s["id"],
|
||||
oracle_id=s.get("oracle_id"),
|
||||
name=s["name"],
|
||||
fiscal_code=s.get("fiscal_code"),
|
||||
source=s["source"]
|
||||
)
|
||||
for s in suppliers
|
||||
]
|
||||
|
||||
|
||||
@router.post("/suppliers/local", response_model=LocalSupplierResponse)
|
||||
async def create_local_supplier(
|
||||
data: LocalSupplierCreate,
|
||||
company_id: Optional[int] = None,
|
||||
session: AsyncSession = Depends(get_session),
|
||||
current_user: CurrentUser = Depends(get_current_user),
|
||||
):
|
||||
"""Create a local supplier from OCR data."""
|
||||
cid = company_id or (current_user.companies[0] if current_user.companies else 1)
|
||||
|
||||
supplier = await SyncService.create_local_supplier(
|
||||
session, cid, data.name, data.fiscal_code, data.address, current_user.username
|
||||
)
|
||||
|
||||
return LocalSupplierResponse(
|
||||
id=supplier.id,
|
||||
name=supplier.name,
|
||||
fiscal_code=supplier.fiscal_code,
|
||||
address=supplier.address,
|
||||
)
|
||||
|
||||
|
||||
@router.get("/cash-registers", response_model=List[CashRegisterOption])
|
||||
async def get_cash_registers(
|
||||
company_id: Optional[int] = None,
|
||||
session: AsyncSession = Depends(get_session),
|
||||
current_user: CurrentUser = Depends(get_current_user),
|
||||
):
|
||||
"""Get all cash registers for a company."""
|
||||
cid = company_id or (current_user.companies[0] if current_user.companies else 1)
|
||||
|
||||
registers = await SyncService.get_all_cash_registers(session, cid)
|
||||
|
||||
return [
|
||||
CashRegisterOption(
|
||||
id=r["id"],
|
||||
oracle_id=r["oracle_id"],
|
||||
name=r["name"],
|
||||
account_code=r["account_code"],
|
||||
register_type=r["register_type"]
|
||||
)
|
||||
for r in registers
|
||||
]
|
||||
|
||||
|
||||
@router.post("/sync/suppliers", response_model=SyncResult)
|
||||
async def sync_suppliers(
|
||||
company_id: Optional[int] = None,
|
||||
session: AsyncSession = Depends(get_session),
|
||||
current_user: CurrentUser = Depends(get_current_user),
|
||||
):
|
||||
"""Manually trigger supplier sync from Oracle."""
|
||||
cid = company_id or (current_user.companies[0] if current_user.companies else 1)
|
||||
|
||||
synced, errors = await SyncService.sync_suppliers(session, cid)
|
||||
|
||||
return SyncResult(
|
||||
synced=synced,
|
||||
errors=errors,
|
||||
message=f"Synced {synced} suppliers with {errors} errors"
|
||||
)
|
||||
|
||||
|
||||
@router.post("/sync/cash-registers", response_model=SyncResult)
|
||||
async def sync_cash_registers(
|
||||
company_id: Optional[int] = None,
|
||||
session: AsyncSession = Depends(get_session),
|
||||
current_user: CurrentUser = Depends(get_current_user),
|
||||
):
|
||||
"""Manually trigger cash register sync from Oracle."""
|
||||
cid = company_id or (current_user.companies[0] if current_user.companies else 1)
|
||||
|
||||
synced, errors = await SyncService.sync_cash_registers(session, cid)
|
||||
|
||||
return SyncResult(
|
||||
synced=synced,
|
||||
errors=errors,
|
||||
message=f"Synced {synced} cash registers with {errors} errors"
|
||||
)
|
||||
|
||||
|
||||
@router.post("/sync/all", response_model=dict)
|
||||
async def sync_all_nomenclatures(
|
||||
company_id: Optional[int] = None,
|
||||
session: AsyncSession = Depends(get_session),
|
||||
current_user: CurrentUser = Depends(get_current_user),
|
||||
):
|
||||
"""Sync all nomenclatures (suppliers + cash registers) from Oracle."""
|
||||
cid = company_id or (current_user.companies[0] if current_user.companies else 1)
|
||||
|
||||
# Sync suppliers
|
||||
suppliers_synced, suppliers_errors = await SyncService.sync_suppliers(session, cid)
|
||||
|
||||
# Sync cash registers
|
||||
registers_synced, registers_errors = await SyncService.sync_cash_registers(session, cid)
|
||||
|
||||
return {
|
||||
"suppliers": {
|
||||
"synced": suppliers_synced,
|
||||
"errors": suppliers_errors
|
||||
},
|
||||
"cash_registers": {
|
||||
"synced": registers_synced,
|
||||
"errors": registers_errors
|
||||
},
|
||||
"total_synced": suppliers_synced + registers_synced,
|
||||
"total_errors": suppliers_errors + registers_errors,
|
||||
"message": f"Synced {suppliers_synced} suppliers and {registers_synced} cash registers"
|
||||
}
|
||||
@@ -13,6 +13,10 @@ from app.services.ocr_service import ocr_service
|
||||
from app.services.ocr_engine import OCREngine
|
||||
from app.schemas.ocr import OCRResponse, OCRStatusResponse, ExtractionData, TvaEntry
|
||||
|
||||
# Auth integration (will be protected by middleware)
|
||||
from auth.dependencies import get_current_user
|
||||
from auth.models import CurrentUser
|
||||
|
||||
router = APIRouter()
|
||||
|
||||
|
||||
|
||||
@@ -31,31 +31,28 @@ from app.schemas.receipt import (
|
||||
)
|
||||
from app.db.models.receipt import ReceiptStatus
|
||||
|
||||
# Auth integration
|
||||
from auth.dependencies import get_current_user
|
||||
from auth.models import CurrentUser
|
||||
|
||||
|
||||
router = APIRouter()
|
||||
|
||||
|
||||
# ============ Helper for current user (simplified for Phase 1) ============
|
||||
# ============ Helper for current user's company ============
|
||||
|
||||
async def get_current_user() -> str:
|
||||
"""
|
||||
Get current authenticated user.
|
||||
|
||||
Phase 1: Returns hardcoded user for testing.
|
||||
Phase 2: Will integrate with shared JWT auth.
|
||||
"""
|
||||
# TODO: Integrate with shared/auth middleware
|
||||
return "test_user"
|
||||
|
||||
|
||||
async def get_current_user_company() -> int:
|
||||
def get_current_user_company(current_user: CurrentUser) -> int:
|
||||
"""
|
||||
Get current user's active company.
|
||||
|
||||
Phase 1: Returns hardcoded company for testing.
|
||||
Phase 2: Will get from JWT token or session.
|
||||
Returns the first company from the user's companies list.
|
||||
In future, this can be enhanced to use a session-based active company.
|
||||
"""
|
||||
# TODO: Integrate with shared/auth
|
||||
if current_user.companies:
|
||||
# For data-entry-app, we assume company ID is numeric
|
||||
# If companies are stored as strings, convert to int
|
||||
# For now, return 1 as default (Phase 1)
|
||||
return 1
|
||||
return 1
|
||||
|
||||
|
||||
@@ -65,10 +62,10 @@ async def get_current_user_company() -> int:
|
||||
async def create_receipt(
|
||||
data: ReceiptCreate,
|
||||
session: AsyncSession = Depends(get_session),
|
||||
current_user: str = Depends(get_current_user),
|
||||
current_user: CurrentUser = Depends(get_current_user),
|
||||
):
|
||||
"""Create a new receipt in DRAFT status."""
|
||||
receipt = await ReceiptService.create_receipt(session, data, current_user)
|
||||
receipt = await ReceiptService.create_receipt(session, data, current_user.username)
|
||||
return ReceiptResponse.model_validate(receipt)
|
||||
|
||||
|
||||
@@ -83,12 +80,13 @@ async def list_receipts(
|
||||
page: int = Query(default=1, ge=1),
|
||||
page_size: int = Query(default=20, ge=1, le=100),
|
||||
session: AsyncSession = Depends(get_session),
|
||||
current_user: str = Depends(get_current_user),
|
||||
current_company: int = Depends(get_current_user_company),
|
||||
current_user: CurrentUser = Depends(get_current_user),
|
||||
):
|
||||
"""Get paginated list of receipts with filters."""
|
||||
from datetime import date as date_type
|
||||
|
||||
current_company = get_current_user_company(current_user)
|
||||
|
||||
filters = ReceiptFilter(
|
||||
status=status,
|
||||
company_id=company_id or current_company,
|
||||
@@ -107,9 +105,10 @@ async def list_receipts(
|
||||
async def list_pending_receipts(
|
||||
company_id: Optional[int] = None,
|
||||
session: AsyncSession = Depends(get_session),
|
||||
current_company: int = Depends(get_current_user_company),
|
||||
current_user: CurrentUser = Depends(get_current_user),
|
||||
):
|
||||
"""Get all receipts pending review (for accountant view)."""
|
||||
current_company = get_current_user_company(current_user)
|
||||
receipts = await ReceiptCRUD.get_pending_review(
|
||||
session, company_id or current_company
|
||||
)
|
||||
@@ -121,14 +120,14 @@ async def get_receipt_stats(
|
||||
company_id: Optional[int] = None,
|
||||
my_receipts: bool = False,
|
||||
session: AsyncSession = Depends(get_session),
|
||||
current_user: str = Depends(get_current_user),
|
||||
current_company: int = Depends(get_current_user_company),
|
||||
current_user: CurrentUser = Depends(get_current_user),
|
||||
):
|
||||
"""Get receipt statistics."""
|
||||
current_company = get_current_user_company(current_user)
|
||||
return await ReceiptCRUD.get_stats(
|
||||
session,
|
||||
company_id or current_company,
|
||||
created_by=current_user if my_receipts else None,
|
||||
created_by=current_user.username if my_receipts else None,
|
||||
)
|
||||
|
||||
|
||||
@@ -151,11 +150,11 @@ async def update_receipt(
|
||||
receipt_id: int,
|
||||
data: ReceiptUpdate,
|
||||
session: AsyncSession = Depends(get_session),
|
||||
current_user: str = Depends(get_current_user),
|
||||
current_user: CurrentUser = Depends(get_current_user),
|
||||
):
|
||||
"""Update receipt (only DRAFT status, only by creator)."""
|
||||
success, message, receipt = await ReceiptService.update_receipt(
|
||||
session, receipt_id, data, current_user
|
||||
session, receipt_id, data, current_user.username
|
||||
)
|
||||
|
||||
if not success:
|
||||
@@ -168,11 +167,11 @@ async def update_receipt(
|
||||
async def delete_receipt(
|
||||
receipt_id: int,
|
||||
session: AsyncSession = Depends(get_session),
|
||||
current_user: str = Depends(get_current_user),
|
||||
current_user: CurrentUser = Depends(get_current_user),
|
||||
):
|
||||
"""Delete receipt (only DRAFT status, only by creator)."""
|
||||
success, message = await ReceiptService.delete_receipt(
|
||||
session, receipt_id, current_user
|
||||
session, receipt_id, current_user.username
|
||||
)
|
||||
|
||||
if not success:
|
||||
@@ -187,11 +186,11 @@ async def delete_receipt(
|
||||
async def submit_receipt(
|
||||
receipt_id: int,
|
||||
session: AsyncSession = Depends(get_session),
|
||||
current_user: str = Depends(get_current_user),
|
||||
current_user: CurrentUser = Depends(get_current_user),
|
||||
):
|
||||
"""Submit receipt for review (DRAFT → PENDING_REVIEW)."""
|
||||
success, message, receipt = await ReceiptService.submit_for_review(
|
||||
session, receipt_id, current_user
|
||||
session, receipt_id, current_user.username
|
||||
)
|
||||
|
||||
return WorkflowAction(
|
||||
@@ -205,11 +204,11 @@ async def submit_receipt(
|
||||
async def approve_receipt(
|
||||
receipt_id: int,
|
||||
session: AsyncSession = Depends(get_session),
|
||||
current_user: str = Depends(get_current_user),
|
||||
current_user: CurrentUser = Depends(get_current_user),
|
||||
):
|
||||
"""Approve receipt (PENDING_REVIEW → APPROVED). Accountant action."""
|
||||
success, message, receipt = await ReceiptService.approve_receipt(
|
||||
session, receipt_id, current_user
|
||||
session, receipt_id, current_user.username
|
||||
)
|
||||
|
||||
return WorkflowAction(
|
||||
@@ -224,11 +223,11 @@ async def reject_receipt(
|
||||
receipt_id: int,
|
||||
data: RejectRequest,
|
||||
session: AsyncSession = Depends(get_session),
|
||||
current_user: str = Depends(get_current_user),
|
||||
current_user: CurrentUser = Depends(get_current_user),
|
||||
):
|
||||
"""Reject receipt (PENDING_REVIEW → REJECTED). Accountant action."""
|
||||
success, message, receipt = await ReceiptService.reject_receipt(
|
||||
session, receipt_id, current_user, data.reason
|
||||
session, receipt_id, current_user.username, data.reason
|
||||
)
|
||||
|
||||
return WorkflowAction(
|
||||
@@ -242,11 +241,11 @@ async def reject_receipt(
|
||||
async def resubmit_receipt(
|
||||
receipt_id: int,
|
||||
session: AsyncSession = Depends(get_session),
|
||||
current_user: str = Depends(get_current_user),
|
||||
current_user: CurrentUser = Depends(get_current_user),
|
||||
):
|
||||
"""Resubmit rejected receipt after corrections (REJECTED → PENDING_REVIEW)."""
|
||||
success, message, receipt = await ReceiptService.resubmit_receipt(
|
||||
session, receipt_id, current_user
|
||||
session, receipt_id, current_user.username
|
||||
)
|
||||
|
||||
return WorkflowAction(
|
||||
@@ -273,11 +272,11 @@ async def update_receipt_entries(
|
||||
receipt_id: int,
|
||||
data: EntriesUpdateRequest,
|
||||
session: AsyncSession = Depends(get_session),
|
||||
current_user: str = Depends(get_current_user),
|
||||
current_user: CurrentUser = Depends(get_current_user),
|
||||
):
|
||||
"""Update accounting entries for a receipt (accountant action)."""
|
||||
success, message, entries = await ReceiptService.update_entries(
|
||||
session, receipt_id, data.entries, current_user
|
||||
session, receipt_id, data.entries, current_user.username
|
||||
)
|
||||
|
||||
if not success:
|
||||
@@ -290,11 +289,11 @@ async def update_receipt_entries(
|
||||
async def regenerate_entries(
|
||||
receipt_id: int,
|
||||
session: AsyncSession = Depends(get_session),
|
||||
current_user: str = Depends(get_current_user),
|
||||
current_user: CurrentUser = Depends(get_current_user),
|
||||
):
|
||||
"""Regenerate accounting entries based on receipt data."""
|
||||
success, message, _ = await ReceiptService.regenerate_entries(
|
||||
session, receipt_id, current_user
|
||||
session, receipt_id, current_user.username
|
||||
)
|
||||
|
||||
if not success:
|
||||
@@ -311,7 +310,7 @@ async def upload_attachment(
|
||||
receipt_id: int,
|
||||
file: UploadFile = File(...),
|
||||
session: AsyncSession = Depends(get_session),
|
||||
current_user: str = Depends(get_current_user),
|
||||
current_user: CurrentUser = Depends(get_current_user),
|
||||
):
|
||||
"""Upload attachment for a receipt."""
|
||||
# Check receipt exists and user can modify it
|
||||
@@ -328,7 +327,7 @@ async def upload_attachment(
|
||||
)
|
||||
|
||||
# Only creator can upload
|
||||
if receipt.created_by != current_user:
|
||||
if receipt.created_by != current_user.username:
|
||||
raise HTTPException(
|
||||
status_code=403,
|
||||
detail="Only the creator can upload attachments"
|
||||
@@ -378,7 +377,7 @@ async def download_attachment(
|
||||
async def delete_attachment(
|
||||
attachment_id: int,
|
||||
session: AsyncSession = Depends(get_session),
|
||||
current_user: str = Depends(get_current_user),
|
||||
current_user: CurrentUser = Depends(get_current_user),
|
||||
):
|
||||
"""Delete an attachment."""
|
||||
attachment = await AttachmentCRUD.get_by_id(session, attachment_id)
|
||||
@@ -399,7 +398,7 @@ async def delete_attachment(
|
||||
detail="Cannot delete attachments for this receipt status"
|
||||
)
|
||||
|
||||
if receipt.created_by != current_user:
|
||||
if receipt.created_by != current_user.username:
|
||||
raise HTTPException(
|
||||
status_code=403,
|
||||
detail="Only the creator can delete attachments"
|
||||
@@ -415,11 +414,13 @@ async def delete_attachment(
|
||||
async def get_partners(
|
||||
search: Optional[str] = None,
|
||||
company_id: Optional[int] = None,
|
||||
current_company: int = Depends(get_current_user_company),
|
||||
session: AsyncSession = Depends(get_session),
|
||||
current_user: CurrentUser = Depends(get_current_user),
|
||||
):
|
||||
"""Get partners (suppliers/customers) for dropdown."""
|
||||
current_company = get_current_user_company(current_user)
|
||||
return await NomenclatureService.get_partners(
|
||||
company_id or current_company, search
|
||||
company_id or current_company, search, session
|
||||
)
|
||||
|
||||
|
||||
@@ -427,9 +428,10 @@ async def get_partners(
|
||||
async def get_accounts(
|
||||
prefix: Optional[str] = None,
|
||||
company_id: Optional[int] = None,
|
||||
current_company: int = Depends(get_current_user_company),
|
||||
current_user: CurrentUser = Depends(get_current_user),
|
||||
):
|
||||
"""Get chart of accounts for dropdown."""
|
||||
current_company = get_current_user_company(current_user)
|
||||
return await NomenclatureService.get_accounts(
|
||||
company_id or current_company, prefix
|
||||
)
|
||||
@@ -438,10 +440,12 @@ async def get_accounts(
|
||||
@router.get("/nomenclature/cash-registers", response_model=List[CashRegisterOption])
|
||||
async def get_cash_registers(
|
||||
company_id: Optional[int] = None,
|
||||
current_company: int = Depends(get_current_user_company),
|
||||
session: AsyncSession = Depends(get_session),
|
||||
current_user: CurrentUser = Depends(get_current_user),
|
||||
):
|
||||
"""Get cash registers and bank accounts for dropdown."""
|
||||
return await NomenclatureService.get_cash_registers(company_id or current_company)
|
||||
current_company = get_current_user_company(current_user)
|
||||
return await NomenclatureService.get_cash_registers(company_id or current_company, session)
|
||||
|
||||
|
||||
@router.get("/nomenclature/expense-types", response_model=List[ExpenseTypeOption])
|
||||
|
||||
@@ -3,6 +3,9 @@
|
||||
from typing import List, Optional
|
||||
from decimal import Decimal
|
||||
|
||||
from sqlmodel import select
|
||||
from sqlalchemy.ext.asyncio import AsyncSession
|
||||
|
||||
from app.schemas.receipt import (
|
||||
PartnerOption,
|
||||
AccountOption,
|
||||
@@ -10,6 +13,7 @@ from app.schemas.receipt import (
|
||||
ExpenseTypeOption,
|
||||
)
|
||||
from app.services.expense_types import EXPENSE_TYPES
|
||||
from app.db.models.nomenclature import SyncedSupplier, LocalSupplier, SyncedCashRegister
|
||||
|
||||
|
||||
class NomenclatureService:
|
||||
@@ -21,15 +25,55 @@ class NomenclatureService:
|
||||
"""
|
||||
|
||||
@staticmethod
|
||||
async def get_partners(company_id: int, search: Optional[str] = None) -> List[PartnerOption]:
|
||||
async def get_partners(
|
||||
company_id: int,
|
||||
search: Optional[str] = None,
|
||||
session: Optional[AsyncSession] = None
|
||||
) -> List[PartnerOption]:
|
||||
"""
|
||||
Get partners (suppliers/customers) for a company.
|
||||
|
||||
Phase 1: Returns empty list or mock data.
|
||||
Phase 2: Will fetch from Oracle NOM_PARTENERI.
|
||||
Phase 1: Returns mock data.
|
||||
Phase 2: Returns synced data from SQLite (from Oracle sync).
|
||||
Phase 3: Will fetch live from Oracle.
|
||||
"""
|
||||
# TODO: Implement Oracle fetch in Phase 2
|
||||
# For now, return some mock data for testing
|
||||
# If session is provided, try to get from synced SQLite data
|
||||
if session:
|
||||
# Try to get from SQLite synced data
|
||||
stmt = select(SyncedSupplier).where(SyncedSupplier.company_id == company_id)
|
||||
if search:
|
||||
stmt = stmt.where(
|
||||
(SyncedSupplier.name.ilike(f"%{search}%")) |
|
||||
(SyncedSupplier.fiscal_code.ilike(f"%{search}%"))
|
||||
)
|
||||
stmt = stmt.limit(50) # Limit results
|
||||
|
||||
result = await session.execute(stmt)
|
||||
suppliers = result.scalars().all()
|
||||
|
||||
if suppliers:
|
||||
# Also get local suppliers
|
||||
local_stmt = select(LocalSupplier).where(LocalSupplier.company_id == company_id)
|
||||
if search:
|
||||
local_stmt = local_stmt.where(
|
||||
(LocalSupplier.name.ilike(f"%{search}%")) |
|
||||
(LocalSupplier.fiscal_code.ilike(f"%{search}%"))
|
||||
)
|
||||
local_stmt = local_stmt.limit(50)
|
||||
|
||||
local_result = await session.execute(local_stmt)
|
||||
local_suppliers = local_result.scalars().all()
|
||||
|
||||
# Combine both
|
||||
partners = []
|
||||
for s in suppliers:
|
||||
partners.append(PartnerOption(id=s.id, name=s.name, code=s.fiscal_code))
|
||||
for l in local_suppliers:
|
||||
partners.append(PartnerOption(id=l.id, name=f"{l.name} (local)", code=l.fiscal_code))
|
||||
|
||||
return partners
|
||||
|
||||
# Fallback to mock data for Phase 1
|
||||
mock_partners = [
|
||||
PartnerOption(id=1, name="OMV Petrom", code="RO123456"),
|
||||
PartnerOption(id=2, name="Dedeman", code="RO789012"),
|
||||
@@ -83,14 +127,30 @@ class NomenclatureService:
|
||||
return accounts
|
||||
|
||||
@staticmethod
|
||||
async def get_cash_registers(company_id: int) -> List[CashRegisterOption]:
|
||||
async def get_cash_registers(
|
||||
company_id: int,
|
||||
session: Optional[AsyncSession] = None
|
||||
) -> List[CashRegisterOption]:
|
||||
"""
|
||||
Get cash registers and bank accounts for a company.
|
||||
|
||||
Phase 1: Returns default options.
|
||||
Phase 2: Will fetch from Oracle NOM_CASE / NOM_BANCI.
|
||||
Phase 2: Returns synced data from SQLite (from Oracle sync).
|
||||
Phase 3: Will fetch live from Oracle NOM_CASE / NOM_BANCI.
|
||||
"""
|
||||
# Default cash registers
|
||||
# If session is provided, try to get from synced SQLite data
|
||||
if session:
|
||||
stmt = select(SyncedCashRegister).where(SyncedCashRegister.company_id == company_id)
|
||||
result = await session.execute(stmt)
|
||||
registers = result.scalars().all()
|
||||
|
||||
if registers:
|
||||
return [
|
||||
CashRegisterOption(id=r.id, name=r.name, account_code=r.account_code)
|
||||
for r in registers
|
||||
]
|
||||
|
||||
# Fallback to default cash registers for Phase 1
|
||||
return [
|
||||
CashRegisterOption(id=1, name="Casa principala", account_code="5311"),
|
||||
CashRegisterOption(id=2, name="Cont BCR", account_code="5121"),
|
||||
|
||||
356
data-entry-app/backend/app/services/sync_service.py
Normal file
356
data-entry-app/backend/app/services/sync_service.py
Normal file
@@ -0,0 +1,356 @@
|
||||
"""Service for syncing nomenclatures from Oracle to SQLite."""
|
||||
|
||||
import sys
|
||||
from pathlib import Path
|
||||
from typing import Optional, List, Tuple
|
||||
from datetime import datetime
|
||||
import logging
|
||||
|
||||
from sqlmodel import select
|
||||
from sqlalchemy.ext.asyncio import AsyncSession
|
||||
|
||||
# Add shared modules path
|
||||
project_root = Path(__file__).parent.parent.parent.parent.parent
|
||||
sys.path.insert(0, str(project_root / "shared"))
|
||||
|
||||
from database.oracle_pool import oracle_pool
|
||||
from app.db.models.nomenclature import SyncedSupplier, LocalSupplier, SyncedCashRegister
|
||||
|
||||
logger = logging.getLogger(__name__)
|
||||
|
||||
# Company ID to Oracle Schema mapping
|
||||
# TODO: This should come from a config table or environment variable
|
||||
COMPANY_SCHEMAS = {
|
||||
1: "CONTAFIN", # Example mapping - update with real schema names
|
||||
2: "CONTAFIN2",
|
||||
}
|
||||
|
||||
|
||||
class SyncService:
|
||||
"""Service for syncing nomenclatures from Oracle."""
|
||||
|
||||
@staticmethod
|
||||
def get_schema_for_company(company_id: int) -> Optional[str]:
|
||||
"""Get Oracle schema for company ID."""
|
||||
return COMPANY_SCHEMAS.get(company_id)
|
||||
|
||||
@staticmethod
|
||||
async def sync_suppliers(session: AsyncSession, company_id: int) -> Tuple[int, int]:
|
||||
"""
|
||||
Sync suppliers from Oracle NOM_PARTENERI to SQLite.
|
||||
Returns (synced_count, error_count).
|
||||
"""
|
||||
schema = SyncService.get_schema_for_company(company_id)
|
||||
if not schema:
|
||||
logger.warning(f"No schema mapping for company {company_id}")
|
||||
return 0, 0
|
||||
|
||||
synced = 0
|
||||
errors = 0
|
||||
|
||||
try:
|
||||
async with oracle_pool.get_connection() as connection:
|
||||
with connection.cursor() as cursor:
|
||||
# Fetch active partners from Oracle
|
||||
cursor.execute(f"""
|
||||
SELECT ID_PART, DEN_PART, COD_FISCAL, ADRESA
|
||||
FROM {schema}.NOM_PARTENERI
|
||||
WHERE ACTIV = 1
|
||||
""")
|
||||
rows = cursor.fetchall()
|
||||
|
||||
for row in rows:
|
||||
try:
|
||||
oracle_id, name, fiscal_code, address = row
|
||||
|
||||
# Check if already exists
|
||||
stmt = select(SyncedSupplier).where(
|
||||
SyncedSupplier.oracle_id == oracle_id,
|
||||
SyncedSupplier.company_id == company_id
|
||||
)
|
||||
result = await session.execute(stmt)
|
||||
existing = result.scalar_one_or_none()
|
||||
|
||||
if existing:
|
||||
# Update existing record
|
||||
existing.name = name or ""
|
||||
existing.fiscal_code = fiscal_code
|
||||
existing.address = address
|
||||
existing.synced_at = datetime.utcnow()
|
||||
logger.debug(f"Updated supplier {oracle_id}: {name}")
|
||||
else:
|
||||
# Create new record
|
||||
supplier = SyncedSupplier(
|
||||
oracle_id=oracle_id,
|
||||
company_id=company_id,
|
||||
name=name or "",
|
||||
fiscal_code=fiscal_code,
|
||||
address=address,
|
||||
)
|
||||
session.add(supplier)
|
||||
logger.debug(f"Created supplier {oracle_id}: {name}")
|
||||
|
||||
synced += 1
|
||||
|
||||
except Exception as e:
|
||||
logger.error(f"Error processing supplier row {row}: {e}")
|
||||
errors += 1
|
||||
|
||||
# Commit all changes
|
||||
await session.commit()
|
||||
logger.info(f"Synced {synced} suppliers for company {company_id}, {errors} errors")
|
||||
|
||||
except Exception as e:
|
||||
logger.error(f"Error syncing suppliers for company {company_id}: {e}")
|
||||
errors += 1
|
||||
await session.rollback()
|
||||
|
||||
return synced, errors
|
||||
|
||||
@staticmethod
|
||||
async def sync_cash_registers(session: AsyncSession, company_id: int) -> Tuple[int, int]:
|
||||
"""
|
||||
Sync cash registers from Oracle to SQLite.
|
||||
Returns (synced_count, error_count).
|
||||
"""
|
||||
schema = SyncService.get_schema_for_company(company_id)
|
||||
if not schema:
|
||||
logger.warning(f"No schema mapping for company {company_id}")
|
||||
return 0, 0
|
||||
|
||||
synced = 0
|
||||
errors = 0
|
||||
|
||||
try:
|
||||
async with oracle_pool.get_connection() as connection:
|
||||
with connection.cursor() as cursor:
|
||||
# Fetch cash registers (both cash and bank)
|
||||
# Assuming similar structure to NOM_PARTENERI
|
||||
# TODO: Verify actual table name and structure in Oracle
|
||||
cursor.execute(f"""
|
||||
SELECT ID_CASA, DEN_CASA, CONT
|
||||
FROM {schema}.NOM_CASE
|
||||
WHERE ACTIV = 1
|
||||
""")
|
||||
rows = cursor.fetchall()
|
||||
|
||||
for row in rows:
|
||||
try:
|
||||
oracle_id, name, account_code = row
|
||||
|
||||
# Determine type based on account code
|
||||
register_type = "cash" if account_code.startswith("531") else "bank"
|
||||
|
||||
# Check if already exists
|
||||
stmt = select(SyncedCashRegister).where(
|
||||
SyncedCashRegister.oracle_id == oracle_id,
|
||||
SyncedCashRegister.company_id == company_id
|
||||
)
|
||||
result = await session.execute(stmt)
|
||||
existing = result.scalar_one_or_none()
|
||||
|
||||
if existing:
|
||||
# Update existing record
|
||||
existing.name = name or ""
|
||||
existing.account_code = account_code or ""
|
||||
existing.register_type = register_type
|
||||
existing.synced_at = datetime.utcnow()
|
||||
logger.debug(f"Updated cash register {oracle_id}: {name}")
|
||||
else:
|
||||
# Create new record
|
||||
cash_register = SyncedCashRegister(
|
||||
oracle_id=oracle_id,
|
||||
company_id=company_id,
|
||||
name=name or "",
|
||||
account_code=account_code or "",
|
||||
register_type=register_type,
|
||||
)
|
||||
session.add(cash_register)
|
||||
logger.debug(f"Created cash register {oracle_id}: {name}")
|
||||
|
||||
synced += 1
|
||||
|
||||
except Exception as e:
|
||||
logger.error(f"Error processing cash register row {row}: {e}")
|
||||
errors += 1
|
||||
|
||||
# Commit all changes
|
||||
await session.commit()
|
||||
logger.info(f"Synced {synced} cash registers for company {company_id}, {errors} errors")
|
||||
|
||||
except Exception as e:
|
||||
logger.error(f"Error syncing cash registers for company {company_id}: {e}")
|
||||
errors += 1
|
||||
await session.rollback()
|
||||
|
||||
return synced, errors
|
||||
|
||||
@staticmethod
|
||||
async def search_supplier(
|
||||
session: AsyncSession,
|
||||
company_id: int,
|
||||
fiscal_code: Optional[str] = None,
|
||||
name: Optional[str] = None
|
||||
) -> Tuple[bool, Optional[dict], str]:
|
||||
"""
|
||||
Search for supplier in SQLite first, then Oracle if not found.
|
||||
Returns (found, supplier_data, source).
|
||||
Source can be: 'synced', 'local', 'not_found'
|
||||
"""
|
||||
# 1. Search in synced suppliers
|
||||
if fiscal_code:
|
||||
stmt = select(SyncedSupplier).where(
|
||||
SyncedSupplier.company_id == company_id,
|
||||
SyncedSupplier.fiscal_code == fiscal_code
|
||||
)
|
||||
elif name:
|
||||
stmt = select(SyncedSupplier).where(
|
||||
SyncedSupplier.company_id == company_id,
|
||||
SyncedSupplier.name.ilike(f"%{name}%")
|
||||
)
|
||||
else:
|
||||
return False, None, "no_query"
|
||||
|
||||
result = await session.execute(stmt)
|
||||
supplier = result.scalar_one_or_none()
|
||||
|
||||
if supplier:
|
||||
return True, {
|
||||
"id": supplier.id,
|
||||
"oracle_id": supplier.oracle_id,
|
||||
"name": supplier.name,
|
||||
"fiscal_code": supplier.fiscal_code,
|
||||
"address": supplier.address,
|
||||
}, "synced"
|
||||
|
||||
# 2. Search in local suppliers
|
||||
if fiscal_code:
|
||||
stmt = select(LocalSupplier).where(
|
||||
LocalSupplier.company_id == company_id,
|
||||
LocalSupplier.fiscal_code == fiscal_code
|
||||
)
|
||||
elif name:
|
||||
stmt = select(LocalSupplier).where(
|
||||
LocalSupplier.company_id == company_id,
|
||||
LocalSupplier.name.ilike(f"%{name}%")
|
||||
)
|
||||
|
||||
result = await session.execute(stmt)
|
||||
local = result.scalar_one_or_none()
|
||||
|
||||
if local:
|
||||
return True, {
|
||||
"id": local.id,
|
||||
"name": local.name,
|
||||
"fiscal_code": local.fiscal_code,
|
||||
"address": local.address,
|
||||
"is_local": True,
|
||||
}, "local"
|
||||
|
||||
# 3. Try live Oracle search (optional fallback for unsynced data)
|
||||
# This is a fallback - ideally sync should be up to date
|
||||
# TODO: Implement live Oracle search if needed
|
||||
|
||||
return False, None, "not_found"
|
||||
|
||||
@staticmethod
|
||||
async def create_local_supplier(
|
||||
session: AsyncSession,
|
||||
company_id: int,
|
||||
name: str,
|
||||
fiscal_code: Optional[str],
|
||||
address: Optional[str],
|
||||
created_by: str
|
||||
) -> LocalSupplier:
|
||||
"""Create a local supplier entry from OCR data."""
|
||||
supplier = LocalSupplier(
|
||||
company_id=company_id,
|
||||
name=name,
|
||||
fiscal_code=fiscal_code,
|
||||
address=address,
|
||||
created_by=created_by,
|
||||
)
|
||||
session.add(supplier)
|
||||
await session.commit()
|
||||
await session.refresh(supplier)
|
||||
logger.info(f"Created local supplier: {name} (CUI: {fiscal_code})")
|
||||
return supplier
|
||||
|
||||
@staticmethod
|
||||
async def get_all_suppliers(
|
||||
session: AsyncSession,
|
||||
company_id: int,
|
||||
search: Optional[str] = None
|
||||
) -> List[dict]:
|
||||
"""
|
||||
Get all suppliers (synced + local) for a company.
|
||||
Used for dropdown/autocomplete in UI.
|
||||
"""
|
||||
suppliers = []
|
||||
|
||||
# Get synced suppliers
|
||||
stmt = select(SyncedSupplier).where(SyncedSupplier.company_id == company_id)
|
||||
if search:
|
||||
stmt = stmt.where(
|
||||
(SyncedSupplier.name.ilike(f"%{search}%")) |
|
||||
(SyncedSupplier.fiscal_code.ilike(f"%{search}%"))
|
||||
)
|
||||
stmt = stmt.limit(50) # Limit results for performance
|
||||
|
||||
result = await session.execute(stmt)
|
||||
synced = result.scalars().all()
|
||||
|
||||
for s in synced:
|
||||
suppliers.append({
|
||||
"id": s.id,
|
||||
"oracle_id": s.oracle_id,
|
||||
"name": s.name,
|
||||
"fiscal_code": s.fiscal_code,
|
||||
"source": "synced"
|
||||
})
|
||||
|
||||
# Get local suppliers
|
||||
stmt = select(LocalSupplier).where(LocalSupplier.company_id == company_id)
|
||||
if search:
|
||||
stmt = stmt.where(
|
||||
(LocalSupplier.name.ilike(f"%{search}%")) |
|
||||
(LocalSupplier.fiscal_code.ilike(f"%{search}%"))
|
||||
)
|
||||
stmt = stmt.limit(50)
|
||||
|
||||
result = await session.execute(stmt)
|
||||
local = result.scalars().all()
|
||||
|
||||
for l in local:
|
||||
suppliers.append({
|
||||
"id": l.id,
|
||||
"name": l.name,
|
||||
"fiscal_code": l.fiscal_code,
|
||||
"source": "local"
|
||||
})
|
||||
|
||||
return suppliers
|
||||
|
||||
@staticmethod
|
||||
async def get_all_cash_registers(
|
||||
session: AsyncSession,
|
||||
company_id: int
|
||||
) -> List[dict]:
|
||||
"""
|
||||
Get all cash registers for a company.
|
||||
Used for dropdown in UI.
|
||||
"""
|
||||
stmt = select(SyncedCashRegister).where(SyncedCashRegister.company_id == company_id)
|
||||
result = await session.execute(stmt)
|
||||
registers = result.scalars().all()
|
||||
|
||||
return [
|
||||
{
|
||||
"id": r.id,
|
||||
"oracle_id": r.oracle_id,
|
||||
"name": r.name,
|
||||
"account_code": r.account_code,
|
||||
"register_type": r.register_type
|
||||
}
|
||||
for r in registers
|
||||
]
|
||||
@@ -0,0 +1,89 @@
|
||||
"""add nomenclature tables
|
||||
|
||||
Revision ID: 3a653da79002
|
||||
Revises: 1cfb423c6953
|
||||
Create Date: 2025-12-13 00:28:05.719430+00:00
|
||||
|
||||
"""
|
||||
from typing import Sequence, Union
|
||||
|
||||
from alembic import op
|
||||
import sqlalchemy as sa
|
||||
import sqlmodel
|
||||
|
||||
|
||||
# revision identifiers, used by Alembic.
|
||||
revision: str = '3a653da79002'
|
||||
down_revision: Union[str, None] = '1cfb423c6953'
|
||||
branch_labels: Union[str, Sequence[str], None] = None
|
||||
depends_on: Union[str, Sequence[str], None] = None
|
||||
|
||||
|
||||
def upgrade() -> None:
|
||||
# ### commands auto generated by Alembic - please adjust! ###
|
||||
op.create_table('local_suppliers',
|
||||
sa.Column('id', sa.Integer(), nullable=False),
|
||||
sa.Column('company_id', sa.Integer(), nullable=False),
|
||||
sa.Column('name', sqlmodel.sql.sqltypes.AutoString(length=200), nullable=False),
|
||||
sa.Column('fiscal_code', sqlmodel.sql.sqltypes.AutoString(length=50), nullable=True),
|
||||
sa.Column('address', sqlmodel.sql.sqltypes.AutoString(length=500), nullable=True),
|
||||
sa.Column('created_by', sqlmodel.sql.sqltypes.AutoString(length=100), nullable=False),
|
||||
sa.Column('created_at', sa.DateTime(), nullable=False),
|
||||
sa.Column('pending_oracle_sync', sa.Boolean(), nullable=False),
|
||||
sa.PrimaryKeyConstraint('id')
|
||||
)
|
||||
with op.batch_alter_table('local_suppliers', schema=None) as batch_op:
|
||||
batch_op.create_index(batch_op.f('ix_local_suppliers_company_id'), ['company_id'], unique=False)
|
||||
batch_op.create_index(batch_op.f('ix_local_suppliers_fiscal_code'), ['fiscal_code'], unique=False)
|
||||
|
||||
op.create_table('synced_cash_registers',
|
||||
sa.Column('id', sa.Integer(), nullable=False),
|
||||
sa.Column('oracle_id', sa.Integer(), nullable=False),
|
||||
sa.Column('company_id', sa.Integer(), nullable=False),
|
||||
sa.Column('name', sqlmodel.sql.sqltypes.AutoString(length=100), nullable=False),
|
||||
sa.Column('account_code', sqlmodel.sql.sqltypes.AutoString(length=20), nullable=False),
|
||||
sa.Column('register_type', sqlmodel.sql.sqltypes.AutoString(length=10), nullable=False),
|
||||
sa.Column('synced_at', sa.DateTime(), nullable=False),
|
||||
sa.PrimaryKeyConstraint('id')
|
||||
)
|
||||
with op.batch_alter_table('synced_cash_registers', schema=None) as batch_op:
|
||||
batch_op.create_index(batch_op.f('ix_synced_cash_registers_company_id'), ['company_id'], unique=False)
|
||||
batch_op.create_index(batch_op.f('ix_synced_cash_registers_oracle_id'), ['oracle_id'], unique=False)
|
||||
|
||||
op.create_table('synced_suppliers',
|
||||
sa.Column('id', sa.Integer(), nullable=False),
|
||||
sa.Column('oracle_id', sa.Integer(), nullable=False),
|
||||
sa.Column('company_id', sa.Integer(), nullable=False),
|
||||
sa.Column('name', sqlmodel.sql.sqltypes.AutoString(length=200), nullable=False),
|
||||
sa.Column('fiscal_code', sqlmodel.sql.sqltypes.AutoString(length=50), nullable=True),
|
||||
sa.Column('address', sqlmodel.sql.sqltypes.AutoString(length=500), nullable=True),
|
||||
sa.Column('synced_at', sa.DateTime(), nullable=False),
|
||||
sa.PrimaryKeyConstraint('id')
|
||||
)
|
||||
with op.batch_alter_table('synced_suppliers', schema=None) as batch_op:
|
||||
batch_op.create_index(batch_op.f('ix_synced_suppliers_company_id'), ['company_id'], unique=False)
|
||||
batch_op.create_index(batch_op.f('ix_synced_suppliers_fiscal_code'), ['fiscal_code'], unique=False)
|
||||
batch_op.create_index(batch_op.f('ix_synced_suppliers_oracle_id'), ['oracle_id'], unique=False)
|
||||
|
||||
# ### end Alembic commands ###
|
||||
|
||||
|
||||
def downgrade() -> None:
|
||||
# ### commands auto generated by Alembic - please adjust! ###
|
||||
with op.batch_alter_table('synced_suppliers', schema=None) as batch_op:
|
||||
batch_op.drop_index(batch_op.f('ix_synced_suppliers_oracle_id'))
|
||||
batch_op.drop_index(batch_op.f('ix_synced_suppliers_fiscal_code'))
|
||||
batch_op.drop_index(batch_op.f('ix_synced_suppliers_company_id'))
|
||||
|
||||
op.drop_table('synced_suppliers')
|
||||
with op.batch_alter_table('synced_cash_registers', schema=None) as batch_op:
|
||||
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'))
|
||||
|
||||
op.drop_table('synced_cash_registers')
|
||||
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 ###
|
||||
Reference in New Issue
Block a user