12c8615615
Adds accounting-service PATCH/archive, fiscal helpers, COA templates and setup status, plus SuperApp Accounting UI (DS, scoreboard, masters, vouchers, ledger, ops modules) with session refresh and HTTPS public API URLs. Co-authored-by: Cursor <cursoragent@cursor.com>
172 lines
8.9 KiB
Python
172 lines
8.9 KiB
Python
"""Phase 5.8 — Fixed Assets domain models."""
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from __future__ import annotations
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import uuid
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from datetime import date
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from decimal import Decimal
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from sqlalchemy import Boolean, Date, Index, Integer, Numeric, String, Text, UniqueConstraint
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from sqlalchemy.orm import Mapped, mapped_column
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from app.core.database import Base
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from app.models.base import TenantMixin, TimestampMixin, UUIDPrimaryKeyMixin
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from app.models.types import AssetStatus, DepreciationMethod, GUID
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class AssetCategory(Base, UUIDPrimaryKeyMixin, TenantMixin, TimestampMixin):
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__tablename__ = "asset_categories"
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code: Mapped[str] = mapped_column(String(50), nullable=False)
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name: Mapped[str] = mapped_column(String(255), nullable=False)
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default_useful_life_months: Mapped[int] = mapped_column(Integer, default=60, nullable=False)
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default_depreciation_method: Mapped[DepreciationMethod] = mapped_column(
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default=DepreciationMethod.STRAIGHT_LINE, nullable=False
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)
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is_active: Mapped[bool] = mapped_column(Boolean, default=True, nullable=False)
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__table_args__ = (UniqueConstraint("tenant_id", "code", name="uq_asset_category_tenant_code"),)
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class AssetGroup(Base, UUIDPrimaryKeyMixin, TenantMixin, TimestampMixin):
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__tablename__ = "asset_groups"
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code: Mapped[str] = mapped_column(String(50), nullable=False)
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name: Mapped[str] = mapped_column(String(255), nullable=False)
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category_id: Mapped[uuid.UUID | None] = mapped_column(GUID(), nullable=True)
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__table_args__ = (UniqueConstraint("tenant_id", "code", name="uq_asset_group_tenant_code"),)
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class Asset(Base, UUIDPrimaryKeyMixin, TenantMixin, TimestampMixin):
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__tablename__ = "assets"
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code: Mapped[str] = mapped_column(String(50), nullable=False)
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name: Mapped[str] = mapped_column(String(255), nullable=False)
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category_id: Mapped[uuid.UUID | None] = mapped_column(GUID(), nullable=True)
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group_id: Mapped[uuid.UUID | None] = mapped_column(GUID(), nullable=True)
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serial_number: Mapped[str | None] = mapped_column(String(100), nullable=True)
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location: Mapped[str | None] = mapped_column(String(255), nullable=True)
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department_id: Mapped[uuid.UUID | None] = mapped_column(GUID(), nullable=True)
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cost_center_id: Mapped[uuid.UUID | None] = mapped_column(GUID(), nullable=True)
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project_id: Mapped[uuid.UUID | None] = mapped_column(GUID(), nullable=True)
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acquisition_date: Mapped[date | None] = mapped_column(Date, nullable=True)
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acquisition_cost: Mapped[Decimal] = mapped_column(Numeric(18, 4), default=Decimal("0"), nullable=False)
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current_book_value: Mapped[Decimal] = mapped_column(Numeric(18, 4), default=Decimal("0"), nullable=False)
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residual_value: Mapped[Decimal] = mapped_column(Numeric(18, 4), default=Decimal("0"), nullable=False)
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useful_life_months: Mapped[int] = mapped_column(Integer, default=60, nullable=False)
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depreciation_method: Mapped[DepreciationMethod] = mapped_column(
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default=DepreciationMethod.STRAIGHT_LINE, nullable=False
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)
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status: Mapped[AssetStatus] = mapped_column(default=AssetStatus.DRAFT, nullable=False)
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voucher_id: Mapped[uuid.UUID | None] = mapped_column(GUID(), nullable=True)
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__table_args__ = (
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UniqueConstraint("tenant_id", "code", name="uq_asset_tenant_code"),
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Index("ix_assets_tenant_status", "tenant_id", "status"),
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)
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class AssetDepreciation(Base, UUIDPrimaryKeyMixin, TenantMixin, TimestampMixin):
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__tablename__ = "asset_depreciations"
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asset_id: Mapped[uuid.UUID] = mapped_column(GUID(), nullable=False)
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fiscal_period_id: Mapped[uuid.UUID] = mapped_column(GUID(), nullable=False)
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depreciation_date: Mapped[date] = mapped_column(Date, nullable=False)
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amount: Mapped[Decimal] = mapped_column(Numeric(18, 4), nullable=False)
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accumulated_depreciation: Mapped[Decimal] = mapped_column(Numeric(18, 4), nullable=False)
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book_value_after: Mapped[Decimal] = mapped_column(Numeric(18, 4), nullable=False)
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voucher_id: Mapped[uuid.UUID | None] = mapped_column(GUID(), nullable=True)
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__table_args__ = (Index("ix_asset_depreciation_asset", "tenant_id", "asset_id"),)
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class DepreciationSchedule(Base, UUIDPrimaryKeyMixin, TenantMixin, TimestampMixin):
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__tablename__ = "depreciation_schedules"
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asset_id: Mapped[uuid.UUID] = mapped_column(GUID(), nullable=False)
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period_number: Mapped[int] = mapped_column(Integer, nullable=False)
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schedule_date: Mapped[date] = mapped_column(Date, nullable=False)
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amount: Mapped[Decimal] = mapped_column(Numeric(18, 4), nullable=False)
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is_posted: Mapped[bool] = mapped_column(Boolean, default=False, nullable=False)
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voucher_id: Mapped[uuid.UUID | None] = mapped_column(GUID(), nullable=True)
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class AssetTransfer(Base, UUIDPrimaryKeyMixin, TenantMixin, TimestampMixin):
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__tablename__ = "asset_transfers"
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asset_id: Mapped[uuid.UUID] = mapped_column(GUID(), nullable=False)
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transfer_date: Mapped[date] = mapped_column(Date, nullable=False)
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from_location: Mapped[str | None] = mapped_column(String(255), nullable=True)
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to_location: Mapped[str | None] = mapped_column(String(255), nullable=True)
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from_department_id: Mapped[uuid.UUID | None] = mapped_column(GUID(), nullable=True)
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to_department_id: Mapped[uuid.UUID | None] = mapped_column(GUID(), nullable=True)
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voucher_id: Mapped[uuid.UUID | None] = mapped_column(GUID(), nullable=True)
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class AssetDisposal(Base, UUIDPrimaryKeyMixin, TenantMixin, TimestampMixin):
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__tablename__ = "asset_disposals"
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asset_id: Mapped[uuid.UUID] = mapped_column(GUID(), nullable=False)
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disposal_date: Mapped[date] = mapped_column(Date, nullable=False)
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disposal_type: Mapped[str] = mapped_column(String(50), nullable=False)
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sale_amount: Mapped[Decimal | None] = mapped_column(Numeric(18, 4), nullable=True)
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gain_loss: Mapped[Decimal | None] = mapped_column(Numeric(18, 4), nullable=True)
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voucher_id: Mapped[uuid.UUID | None] = mapped_column(GUID(), nullable=True)
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class AssetRevaluation(Base, UUIDPrimaryKeyMixin, TenantMixin, TimestampMixin):
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__tablename__ = "asset_revaluations"
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asset_id: Mapped[uuid.UUID] = mapped_column(GUID(), nullable=False)
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revaluation_date: Mapped[date] = mapped_column(Date, nullable=False)
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old_book_value: Mapped[Decimal] = mapped_column(Numeric(18, 4), nullable=False)
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new_book_value: Mapped[Decimal] = mapped_column(Numeric(18, 4), nullable=False)
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difference: Mapped[Decimal] = mapped_column(Numeric(18, 4), nullable=False)
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voucher_id: Mapped[uuid.UUID | None] = mapped_column(GUID(), nullable=True)
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class AssetImpairment(Base, UUIDPrimaryKeyMixin, TenantMixin, TimestampMixin):
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__tablename__ = "asset_impairments"
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asset_id: Mapped[uuid.UUID] = mapped_column(GUID(), nullable=False)
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impairment_date: Mapped[date] = mapped_column(Date, nullable=False)
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impairment_amount: Mapped[Decimal] = mapped_column(Numeric(18, 4), nullable=False)
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reason: Mapped[str | None] = mapped_column(Text, nullable=True)
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voucher_id: Mapped[uuid.UUID | None] = mapped_column(GUID(), nullable=True)
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class AssetAccountingProfile(Base, UUIDPrimaryKeyMixin, TenantMixin, TimestampMixin):
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__tablename__ = "asset_accounting_profiles"
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name: Mapped[str] = mapped_column(String(255), nullable=False)
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category_id: Mapped[uuid.UUID | None] = mapped_column(GUID(), nullable=True)
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asset_account_id: Mapped[uuid.UUID | None] = mapped_column(GUID(), nullable=True)
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depreciation_account_id: Mapped[uuid.UUID | None] = mapped_column(GUID(), nullable=True)
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accumulated_depreciation_account_id: Mapped[uuid.UUID | None] = mapped_column(GUID(), nullable=True)
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disposal_gain_account_id: Mapped[uuid.UUID | None] = mapped_column(GUID(), nullable=True)
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disposal_loss_account_id: Mapped[uuid.UUID | None] = mapped_column(GUID(), nullable=True)
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is_default: Mapped[bool] = mapped_column(Boolean, default=False, nullable=False)
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class AssetHistory(Base, UUIDPrimaryKeyMixin, TenantMixin, TimestampMixin):
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__tablename__ = "asset_history"
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asset_id: Mapped[uuid.UUID] = mapped_column(GUID(), nullable=False)
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event_type: Mapped[str] = mapped_column(String(50), nullable=False)
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event_date: Mapped[date] = mapped_column(Date, nullable=False)
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description: Mapped[str | None] = mapped_column(Text, nullable=True)
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before_value: Mapped[str | None] = mapped_column(Text, nullable=True)
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after_value: Mapped[str | None] = mapped_column(Text, nullable=True)
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__table_args__ = (Index("ix_asset_history_asset", "tenant_id", "asset_id"),)
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class AssetLocation(Base, UUIDPrimaryKeyMixin, TenantMixin, TimestampMixin):
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__tablename__ = "asset_locations"
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code: Mapped[str] = mapped_column(String(50), nullable=False)
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name: Mapped[str] = mapped_column(String(255), nullable=False)
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is_active: Mapped[bool] = mapped_column(Boolean, default=True, nullable=False)
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__table_args__ = (UniqueConstraint("tenant_id", "code", name="uq_asset_location_tenant_code"),)
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