Marius Mutu
c1220e86a6
Backend: - Add payment_methods and payment_mode fields to Receipt model - Add payment method extraction (CARD/NUMERAR) with auto-suggestion logic - Improve OCR service with TVA validation and reverse calculation - Fix nomenclature service supplier limit (was 50, now unlimited) - Add OCR fields migrations (ocr_raw_text, ocr_confidence, payment_mode) Frontend: - Fix AutoComplete to properly display supplier name after OCR - Add payment methods display in OCR preview with suggested payment mode - Improve ReceiptCreateView form handling and OCR data application Database migrations: - 20251215_add_ocr_fields_to_receipt.py - 20251215_remove_partner_id.py - 20251216_add_payment_mode.py 🤖 Generated with [Claude Code](https://claude.com/claude-code) Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
45 lines
1.3 KiB
Python
45 lines
1.3 KiB
Python
"""Add payment_mode field to receipts table.
|
|
|
|
Revision ID: 20251216_payment_mode
|
|
Revises: 4b8e5f2a1d93
|
|
Create Date: 2024-12-16
|
|
"""
|
|
from alembic import op
|
|
import sqlalchemy as sa
|
|
|
|
|
|
# revision identifiers, used by Alembic.
|
|
revision = '20251216_payment_mode'
|
|
down_revision = '4b8e5f2a1d93'
|
|
branch_labels = None
|
|
depends_on = None
|
|
|
|
|
|
def upgrade() -> None:
|
|
"""Add payment_mode column and migrate existing data."""
|
|
with op.batch_alter_table('receipts', schema=None) as batch_op:
|
|
batch_op.add_column(sa.Column('payment_mode', sa.String(length=20), nullable=True))
|
|
|
|
# Migrate existing data based on cash_register_account
|
|
op.execute("""
|
|
UPDATE receipts
|
|
SET payment_mode = 'casa'
|
|
WHERE cash_register_account LIKE '531%' AND payment_mode IS NULL
|
|
""")
|
|
op.execute("""
|
|
UPDATE receipts
|
|
SET payment_mode = 'banca'
|
|
WHERE cash_register_account LIKE '512%' AND payment_mode IS NULL
|
|
""")
|
|
op.execute("""
|
|
UPDATE receipts
|
|
SET payment_mode = 'avans_decontare'
|
|
WHERE cash_register_account LIKE '542%' AND payment_mode IS NULL
|
|
""")
|
|
|
|
|
|
def downgrade() -> None:
|
|
"""Remove payment_mode column."""
|
|
with op.batch_alter_table('receipts', schema=None) as batch_op:
|
|
batch_op.drop_column('payment_mode')
|