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>
113 lines
5.7 KiB
Python
113 lines
5.7 KiB
Python
"""Initial receipts schema
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Revision ID: 001_initial
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Revises:
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Create Date: 2024-12-11
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"""
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from typing import Sequence, Union
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from alembic import op
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import sqlalchemy as sa
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import sqlmodel
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# revision identifiers, used by Alembic.
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revision: str = '001_initial'
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down_revision: Union[str, None] = None
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branch_labels: Union[str, Sequence[str], None] = None
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depends_on: Union[str, Sequence[str], None] = None
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def upgrade() -> None:
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# Create receipts table
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op.create_table(
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'receipts',
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sa.Column('id', sa.Integer(), nullable=False),
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sa.Column('receipt_type', sa.Enum('BON_FISCAL', 'CHITANTA', name='receipttype'), nullable=False),
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sa.Column('direction', sa.Enum('CHELTUIALA', 'INCASARE', name='receiptdirection'), nullable=False),
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sa.Column('receipt_number', sa.String(length=50), nullable=True),
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sa.Column('receipt_series', sa.String(length=20), nullable=True),
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sa.Column('receipt_date', sa.Date(), nullable=False),
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sa.Column('amount', sa.Numeric(precision=15, scale=2), nullable=False),
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sa.Column('description', sa.String(length=500), nullable=True),
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sa.Column('expense_type_code', sa.String(length=20), nullable=True),
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sa.Column('company_id', sa.Integer(), nullable=False),
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sa.Column('partner_id', sa.Integer(), nullable=True),
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sa.Column('partner_name', sa.String(length=200), nullable=True),
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sa.Column('cash_register_id', sa.Integer(), nullable=True),
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sa.Column('cash_register_name', sa.String(length=100), nullable=True),
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sa.Column('cash_register_account', sa.String(length=20), nullable=True),
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sa.Column('status', sa.Enum('DRAFT', 'PENDING_REVIEW', 'APPROVED', 'REJECTED', 'SYNCED', name='receiptstatus'), nullable=False),
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sa.Column('created_by', sa.String(length=100), nullable=False),
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sa.Column('created_at', sa.DateTime(), nullable=False),
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sa.Column('updated_at', sa.DateTime(), nullable=False),
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sa.Column('submitted_at', sa.DateTime(), nullable=True),
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sa.Column('reviewed_by', sa.String(length=100), nullable=True),
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sa.Column('reviewed_at', sa.DateTime(), nullable=True),
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sa.Column('rejection_reason', sa.String(length=500), nullable=True),
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sa.Column('oracle_synced_at', sa.DateTime(), nullable=True),
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sa.Column('oracle_act_id', sa.Integer(), nullable=True),
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sa.Column('oracle_error', sa.String(length=500), nullable=True),
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sa.PrimaryKeyConstraint('id')
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)
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op.create_index(op.f('ix_receipts_company_id'), 'receipts', ['company_id'], unique=False)
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op.create_index(op.f('ix_receipts_status'), 'receipts', ['status'], unique=False)
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op.create_index(op.f('ix_receipts_created_by'), 'receipts', ['created_by'], unique=False)
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op.create_index(op.f('ix_receipts_receipt_date'), 'receipts', ['receipt_date'], unique=False)
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# Create receipt_attachments table
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op.create_table(
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'receipt_attachments',
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sa.Column('id', sa.Integer(), nullable=False),
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sa.Column('receipt_id', sa.Integer(), nullable=False),
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sa.Column('filename', sa.String(length=255), nullable=False),
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sa.Column('stored_filename', sa.String(length=255), nullable=False),
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sa.Column('file_path', sa.String(length=500), nullable=False),
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sa.Column('file_size', sa.Integer(), nullable=False),
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sa.Column('mime_type', sa.String(length=100), nullable=False),
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sa.Column('uploaded_at', sa.DateTime(), nullable=False),
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sa.ForeignKeyConstraint(['receipt_id'], ['receipts.id'], ondelete='CASCADE'),
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sa.PrimaryKeyConstraint('id')
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)
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op.create_index(op.f('ix_receipt_attachments_receipt_id'), 'receipt_attachments', ['receipt_id'], unique=False)
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# Create accounting_entries table
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op.create_table(
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'accounting_entries',
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sa.Column('id', sa.Integer(), nullable=False),
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sa.Column('receipt_id', sa.Integer(), nullable=False),
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sa.Column('entry_type', sa.Enum('DEBIT', 'CREDIT', name='entrytype'), nullable=False),
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sa.Column('account_code', sa.String(length=20), nullable=False),
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sa.Column('account_name', sa.String(length=200), nullable=True),
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sa.Column('amount', sa.Numeric(precision=15, scale=2), nullable=False),
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sa.Column('partner_id', sa.Integer(), nullable=True),
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sa.Column('cost_center_id', sa.Integer(), nullable=True),
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sa.Column('is_auto_generated', sa.Boolean(), nullable=False),
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sa.Column('modified_by', sa.String(length=100), nullable=True),
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sa.Column('modified_at', sa.DateTime(), nullable=True),
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sa.Column('sort_order', sa.Integer(), nullable=False),
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sa.ForeignKeyConstraint(['receipt_id'], ['receipts.id'], ondelete='CASCADE'),
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sa.PrimaryKeyConstraint('id')
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)
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op.create_index(op.f('ix_accounting_entries_receipt_id'), 'accounting_entries', ['receipt_id'], unique=False)
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def downgrade() -> None:
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op.drop_index(op.f('ix_accounting_entries_receipt_id'), table_name='accounting_entries')
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op.drop_table('accounting_entries')
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op.drop_index(op.f('ix_receipt_attachments_receipt_id'), table_name='receipt_attachments')
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op.drop_table('receipt_attachments')
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op.drop_index(op.f('ix_receipts_receipt_date'), table_name='receipts')
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op.drop_index(op.f('ix_receipts_created_by'), table_name='receipts')
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op.drop_index(op.f('ix_receipts_status'), table_name='receipts')
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op.drop_index(op.f('ix_receipts_company_id'), table_name='receipts')
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op.drop_table('receipts')
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# Drop enums (SQLite doesn't actually use these, but for consistency)
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op.execute("DROP TYPE IF EXISTS receipttype")
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op.execute("DROP TYPE IF EXISTS receiptdirection")
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op.execute("DROP TYPE IF EXISTS receiptstatus")
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op.execute("DROP TYPE IF EXISTS entrytype")
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