refaktorálás javításai
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72
backend/app/models/finance.py
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72
backend/app/models/finance.py
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# /opt/docker/dev/service_finder/backend/app/models/finance.py
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"""
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Finance modellek: Issuer (Kibocsátó) és FinancialLedger (Pénzügyi főkönyv) bővítése.
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"""
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import enum
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import uuid
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from datetime import datetime
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from typing import Any, Optional
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from sqlalchemy import String, DateTime, JSON, ForeignKey, Numeric, Boolean, Integer, text
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from sqlalchemy.orm import Mapped, mapped_column, relationship
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from sqlalchemy.dialects.postgresql import UUID as PG_UUID, ENUM as PG_ENUM
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from sqlalchemy.sql import func
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from app.database import Base
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class IssuerType(str, enum.Enum):
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"""Kibocsátó típusok (jogi forma)."""
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KFT = "KFT"
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EV = "EV"
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BT = "BT"
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ZRT = "ZRT"
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OTHER = "OTHER"
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class Issuer(Base):
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"""
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Kibocsátó (számlakibocsátó) entitás.
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A rendszerben a számlákat kibocsátó jogi személyek vagy vállalkozások.
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Például: KFT, EV, stb. A revenue_limit meghatározza az adóhatár összegét.
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"""
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__tablename__ = "issuers"
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__table_args__ = {"schema": "finance"}
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id: Mapped[int] = mapped_column(Integer, primary_key=True)
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# Név és adószám
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name: Mapped[str] = mapped_column(String(255), nullable=False, index=True)
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tax_id: Mapped[Optional[str]] = mapped_column(String(50), unique=True, index=True)
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# Típus
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type: Mapped[IssuerType] = mapped_column(
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PG_ENUM(IssuerType, name="issuer_type", schema="finance"),
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default=IssuerType.OTHER,
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nullable=False
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)
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# Bevételi limit (pl. KATA határ)
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revenue_limit: Mapped[float] = mapped_column(Numeric(18, 4), default=19500000.0)
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current_revenue: Mapped[float] = mapped_column(Numeric(18, 4), default=0.0)
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# Aktív-e
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is_active: Mapped[bool] = mapped_column(Boolean, default=True)
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# API konfiguráció (pl. számlázó rendszer integráció)
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api_config: Mapped[Any] = mapped_column(JSON, server_default=text("'{}'::jsonb"))
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# Időbélyegek
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created_at: Mapped[datetime] = mapped_column(DateTime(timezone=True), server_default=func.now())
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updated_at: Mapped[datetime] = mapped_column(DateTime(timezone=True), server_default=func.now(), onupdate=func.now())
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def __repr__(self) -> str:
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return f"<Issuer {self.id}: {self.name} ({self.type})>"
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# Import FinancialLedger from audit module? We'll keep it separate.
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# The FinancialLedger class remains in audit.py, but we add fields there.
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# For completeness, we could also define it here, but to avoid duplication,
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# we'll just import it if needed.
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# Instead, we'll add a relationship from FinancialLedger to Issuer in audit.py.
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