7953e47f8b
Wire DocumentNumberSequence allocator, ledger-based subsidiary/detail reports, and posted-voucher reopen flow without mock ops forms. Co-authored-by: Cursor <cursoragent@cursor.com>
82 lines
2.0 KiB
Python
82 lines
2.0 KiB
Python
"""Posting DTOs."""
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from __future__ import annotations
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from datetime import date, datetime
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from decimal import Decimal
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from uuid import UUID
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from pydantic import BaseModel, Field
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from app.models.types import VoucherStatus
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from app.schemas.common import ORMBase
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class VoucherLineCreate(BaseModel):
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account_id: UUID
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debit: Decimal = Decimal("0")
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credit: Decimal = Decimal("0")
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description: str | None = None
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cost_center_id: UUID | None = None
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project_id: UUID | None = None
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class VoucherCreate(BaseModel):
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fiscal_period_id: UUID
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voucher_number: str | None = Field(default=None, max_length=50)
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voucher_date: date
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description: str | None = None
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reference_number: str | None = None
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source_module: str | None = None
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lines: list[VoucherLineCreate] = Field(min_length=2)
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class VoucherUpdate(BaseModel):
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voucher_date: date | None = None
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description: str | None = None
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reference_number: str | None = None
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lines: list[VoucherLineCreate] | None = Field(default=None, min_length=2)
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class VoucherLineRead(ORMBase):
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id: UUID
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line_number: int
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account_id: UUID
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debit: Decimal
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credit: Decimal
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description: str | None
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cost_center_id: UUID | None = None
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project_id: UUID | None = None
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class VoucherRead(ORMBase):
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id: UUID
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tenant_id: UUID
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fiscal_period_id: UUID
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voucher_number: str
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voucher_date: date
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status: VoucherStatus
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description: str | None
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total_debit: Decimal
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total_credit: Decimal
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posted_at: datetime | None
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lines: list[VoucherLineRead] = []
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class PostRequest(BaseModel):
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source_module: str | None = None
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class ReverseRequest(BaseModel):
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reversal_date: date | None = None
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class AuditLogRead(ORMBase):
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id: UUID
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tenant_id: UUID
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operation: str
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actor_user_id: str
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voucher_number: str | None
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resource_type: str
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resource_id: str
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created_at: datetime
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