Marius Mutu
21c12ddb0f
New application for entering fiscal receipts (bonuri fiscale) with: Backend (FastAPI + SQLModel + Alembic): - Receipt, ReceiptAttachment, AccountingEntry models - CRUD operations with async SQLite database - Workflow: DRAFT → PENDING_REVIEW → APPROVED/REJECTED - Auto-generation of accounting entries with VAT calculation - File upload support (images, PDFs) - Predefined expense types (Fuel, Materials, Office, etc.) - Nomenclature service for partners, accounts, cash registers Frontend (Vue.js 3 + PrimeVue + Pinia): - ReceiptsListView with filters and stats - ReceiptCreateView with image upload - ReceiptDetailView with accounting entries - ReceiptApprovalView for accountant approval Documentation: - REQUIREMENTS.md with functional specifications - ARCHITECTURE.md with technical decisions - CLAUDE.md for AI assistant guidance Phase 1 MVP uses SQLite, prepared for Oracle integration in Phase 2. 🤖 Generated with [Claude Code](https://claude.com/claude-code) Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
50 lines
1.5 KiB
Python
50 lines
1.5 KiB
Python
"""AccountingEntry SQLModel model for proposed accounting entries."""
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from datetime import datetime
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from decimal import Decimal
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from enum import Enum
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from typing import Optional, TYPE_CHECKING
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from sqlmodel import SQLModel, Field, Relationship
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if TYPE_CHECKING:
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from .receipt import Receipt
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class EntryType(str, Enum):
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"""Type of accounting entry."""
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DEBIT = "debit"
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CREDIT = "credit"
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class AccountingEntry(SQLModel, table=True):
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"""Proposed accounting entry for a receipt."""
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__tablename__ = "accounting_entries"
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id: Optional[int] = Field(default=None, primary_key=True)
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receipt_id: int = Field(foreign_key="receipts.id", index=True)
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# Account
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entry_type: EntryType
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account_code: str = Field(max_length=20) # e.g., 6022, 5311, 4426
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account_name: Optional[str] = Field(default=None, max_length=200) # Cache: "Cheltuieli combustibil"
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# Amount
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amount: Decimal = Field(decimal_places=2, max_digits=15)
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# Analytics (optional)
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partner_id: Optional[int] = Field(default=None)
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cost_center_id: Optional[int] = Field(default=None)
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# Entry metadata
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is_auto_generated: bool = Field(default=True) # True if system-generated
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modified_by: Optional[str] = Field(default=None, max_length=100) # Username if modified
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modified_at: Optional[datetime] = Field(default=None)
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# Order for display
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sort_order: int = Field(default=0)
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# Relationship
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receipt: Optional["Receipt"] = Relationship(back_populates="entries")
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