Marius Mutu
c5e051ad80
Consolidate 3 separate applications (reports-app, data-entry-app, telegram-bot) into a unified
architecture with single backend and frontend:
Backend Changes:
- Unified FastAPI backend at backend/ with modular structure
- Modules: reports, data_entry, telegram in backend/modules/
- Centralized config.py and main.py with all routers registered
- Single worker mode (--workers 1) for Telegram bot compatibility
- Shared Oracle connection pool and JWT authentication
- Unified requirements.txt and environment configuration
Frontend Changes:
- Single Vue.js SPA with module-based routing
- Unified frontend at src/ with modules in src/modules/{reports,data-entry}/
- Shared components and stores in src/shared/
- Error boundaries for module isolation
- Dual API proxy in Vite for module communication
Infrastructure:
- New unified startup scripts: start-prod.sh, start-test.sh, start-backend.sh
- Environment templates: .env.dev.example, .env.test.example, .env.prod.example
- Updated deployment scripts for Windows IIS
- Simplified SSH tunnel management
Documentation:
- Comprehensive CLAUDE.md with architecture overview
- Module-specific docs in docs/{data-entry,telegram}/
- Architecture decision records in docs/ARCHITECTURE-DECISIONS.md
- Deployment guides consolidated in deployment/windows/docs/
This migration reduces complexity, improves maintainability, and enables easier
deployment while maintaining all existing functionality.
🤖 Generated with [Claude Code](https://claude.com/claude-code)
Co-Authored-By: Claude Sonnet 4.5 <noreply@anthropic.com>
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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