validation requester updated

databases/sql_models/account/account.py

@@ -381,47 +381,6 @@ class AccountRecords(CrudCollection):
         ("budget_type", "BudgetType", "B"),
     ]
 
-    language = {
-        "tr": {
-            "iban": "IBAN Numarası",
-            "bank_date": "Bank Tarih",
-            "currency_value": "Para Değeri",
-            "bank_balance": "Banka Bakiye",
-            "currency": "Para Birimi",
-            "additional_balance": "Ek Bakiye",
-            "channel_branch": "Kanal Şubesi",
-            "process_name": "İşlem Adı",
-            "process_type": "İşlem Tipi",
-            "process_comment": "İşlem Yorum",
-            "bank_reference_code": "Banka Referans Kodu",
-            "add_comment_note": "Yorum Not",
-            "is_receipt_mail_send": "Fiş Mail Gönderildi",
-            "found_from": "Bulunduğu Yer",
-            "similarity": "Benzerlik",
-            "remainder_balance": "Kalan Bakiye",
-            "bank_date_y": "Bank Tarih Yıl",
-            "bank_date_m": "Bank Tarih Ay",
-            "bank_date_w": "Bank Tarih Hafta",
-            "bank_date_d": "Bank Tarih Gün",
-            "approving_accounting_record": "Onaylayan Muhasebe Kaydı",
-            "accounting_receipt_date": "Muhasebe Fiş Tarihi",
-            "accounting_receipt_number": "Muhasebe Fiş Numarası",
-            "approved_record": "Onaylanmış Kayıt",
-            "import_file_name": "İçe Aktarım Dosya Adı",
-            "receive_debit_uu_id": "Alacak UU ID",
-            "budget_type_uu_id": "Bütçe Tipi UU ID",
-            "company_uu_id": "Şirket UU ID",
-            "send_company_uu_id": "Gönderen Şirket UU ID",
-            "customer_id": "Müşteri ID",
-            "customer_uu_id": "Müşteri UU ID",
-            "send_person_uu_id": "Gönderen Kişi UU ID",
-            "approving_accounting_person_uu_id": "Onaylayan Muhasebe Kişi UU ID",
-            "build_parts_uu_id": "Daire UU ID",
-            "build_decision_book_uu_id": "Karar Defteri UU ID",
-        },
-        "en": {},
-    }
-
     iban: Mapped[str] = mapped_column(
         String(64), nullable=False, comment="IBAN Number of Bank"
     )

databases/sql_models/building/build.py

@@ -551,7 +551,9 @@ class BuildLivingSpace(CrudCollection):
         token_dict: typing.Union[EmployeeTokenObject, OccupantTokenObject],
     ):
         from databases import Services, OccupantTypes
-        from api_events.events.events.events_bind_modules import ModulesBindOccupantEventMethods
+        from api_events.events.events.events_bind_modules import (
+            ModulesBindOccupantEventMethods,
+        )
 
         if data.get("expiry_starts"):
             data["expiry_starts"] = str(system_arrow.get(data["expiry_starts"]))

databases/sql_models/event/event.py

@@ -109,6 +109,7 @@ class Services(CrudCollection):
     @classmethod
     def retrieve_service_via_occupant_code(cls, occupant_code):
         from databases import OccupantTypes
+
         occupant_type = OccupantTypes.filter_by_one(
             system=True,
             occupant_code=occupant_code,
@@ -122,7 +123,9 @@ class Services(CrudCollection):
                     "occupant_code": occupant_code,
                 },
             )
-        return cls.filter_one(cls.related_responsibility == occupant_type.occupant_code).data
+        return cls.filter_one(
+            cls.related_responsibility == occupant_type.occupant_code
+        ).data
 
     __table_args__ = ({"comment": "Services Information"},)