updated

api_validations/validations_response/account.py

@@ -0,0 +1,138 @@
+from typing import Optional
+from api_validations.core_validations import BaseModelRegular
+from api_validations.validations_request import (
+    PydanticBaseModel,
+    PydanticBaseModelValidation,
+    CrudRecordValidation,
+    CrudRecords,
+)
+
+
+class AccountListValidation:
+    tr = {
+        **CrudRecordValidation.tr,
+        "iban": "IBAN Numarası",
+        "bank_date": "Banka İşlem Tarihi",
+        "currency_value": "Para Birimi Değeri",
+        "bank_balance": "Banka Bakiyesi",
+        "currency": "Para Birimi Birimi",
+        "additional_balance": "Ek Bakiye",
+        "channel_branch": "Şube Banka",
+        "process_name": "Banka İşlem Türü Adı",
+        "process_type": "Banka İşlem Türü",
+        "process_comment": "İşlem Kayıt Yorumu",
+        "process_garbage": "İşlem Kayıt Çöpü",
+        "bank_reference_code": "Banka Referans Kodu",
+        "add_comment_note": "Yorum Not Ekle",
+        "is_receipt_mail_send": "Makbuz Posta Gönderildi",
+        "found_from": "Bulunduğu Yer",
+        "similarity": "Benzerlik",
+        "remainder_balance": "Kalan Bakiye",
+        "bank_date_y": "Banka İşlem Yılı",
+        "bank_date_m": "Banka İşlem Ayı",
+        "bank_date_w": "Banka İşlem Haftası",
+        "bank_date_d": "Banka İşlem Günü",
+        "approving_accounting_record": "Onaylayan Muhasebe Kaydı",
+        "accounting_receipt_date": "Muhasebe Makbuz Tarihi",
+        "accounting_receipt_number": "Muhasebe Makbuz Numarası",
+        "approved_record": "Onaylanmış Kayıt",
+        "import_file_name": "İçe Aktarım Dosya Adı",
+        "receive_debit": "Alacak Borç",
+        "receive_debit_uu_id": "Alacak Borç UU Kimliği",
+        "budget_type": "Bütçe Türü",
+        "budget_type_uu_id": "Bütçe Türü UU Kimliği",
+        "company_uu_id": "Şirket UU Kimliği",
+        "send_company_uu_id": "Şirket UU Kimliği Gönder",
+        "send_person_uu_id": "Kişi UU Kimliği Gönder",
+        "approving_accounting_person_uu_id": "Onaylayan Muhasebe Kişi UU Kimliği",
+        "living_space_uu_id": "Yaşam Alanı UU Kimliği",
+        "customer_uu_id": "Müşteri UU Kimliği",
+        "build_uu_id": "Yapı UU Kimliği",
+        "build_parts_uu_id": "Yapı Parça UU Kimliği",
+        "build_decision_book_uu_id": "Yapı Karar Defteri UU Kimliği",
+    }
+    en = {
+        **CrudRecordValidation.en,
+        "iban": "IBAN Number",
+        "bank_date": "Bank Transaction Date",
+        "currency_value": "Currency Value",
+        "bank_balance": "Bank Balance",
+        "currency": "Unit of Currency",
+        "additional_balance": "Additional Balance",
+        "channel_branch": "Branch Bank",
+        "process_name": "Bank Process Type Name",
+        "process_type": "Bank Process Type",
+        "process_comment": "Transaction Record Comment",
+        "process_garbage": "Transaction Record Garbage",
+        "bank_reference_code": "Bank Reference Code",
+        "add_comment_note": "Add Comment Note",
+        "is_receipt_mail_send": "Receipt Mail Send",
+        "found_from": "Found From",
+        "similarity": "Similarity",
+        "remainder_balance": "Remainder Balance",
+        "bank_date_y": "Bank Date Year",
+        "bank_date_m": "Bank Date Month",
+        "bank_date_w": "Bank Date Week",
+        "bank_date_d": "Bank Date Day",
+        "approving_accounting_record": "Approving Accounting Record",
+        "accounting_receipt_date": "Accounting Receipt Date",
+        "accounting_receipt_number": "Accounting Receipt Number",
+        "approved_record": "Approved Record",
+        "import_file_name": "Import File Name",
+        "receive_debit": "Receive Debit",
+        "receive_debit_uu_id": "Receive Debit UU ID",
+        "budget_type": "Budget Type",
+        "budget_type_uu_id": "Budget Type UU ID",
+        "company_uu_id": "Company UU ID",
+        "send_company_uu_id": "Send Company UU ID",
+        "send_person_uu_id": "Send Person UU ID",
+        "approving_accounting_person_uu_id": "Approving Accounting Person UU ID",
+        "living_space_uu_id": "Living Space UU ID",
+        "customer_uu_id": "Customer UU ID",
+        "build_uu_id": "Build UU ID",
+        "build_parts_uu_id": "Build Parts UU ID",
+        "build_decision_book_uu_id": "Build Decision Book UU ID",
+    }
+
+
+class AccountListResponse(BaseModelRegular, CrudRecords, AccountListValidation):
+
+    iban: Optional[str] = None
+    bank_date: Optional[str] = None
+    currency_value: Optional[str] = None
+    bank_balance: Optional[str] = None
+    currency: Optional[str] = None
+    additional_balance: Optional[str] = None
+    channel_branch: Optional[str] = None
+    process_name: Optional[str] = None
+    process_type: Optional[str] = None
+    process_comment: Optional[str] = None
+    process_garbage: Optional[str] = None
+    bank_reference_code: Optional[str] = None
+    add_comment_note: Optional[str] = None
+    is_receipt_mail_send: Optional[str] = None
+    found_from: Optional[str] = None
+    similarity: Optional[str] = None
+    remainder_balance: Optional[str] = None
+    bank_date_y: Optional[str] = None
+    bank_date_m: Optional[str] = None
+    bank_date_w: Optional[str] = None
+    bank_date_d: Optional[str] = None
+    approving_accounting_record: Optional[str] = None
+    accounting_receipt_date: Optional[str] = None
+    accounting_receipt_number: Optional[str] = None
+    approved_record: Optional[str] = None
+    import_file_name: Optional[str] = None
+    receive_debit: Optional[str] = None
+    receive_debit_uu_id: Optional[str] = None
+    budget_type: Optional[str] = None
+    budget_type_uu_id: Optional[str] = None
+    company_uu_id: Optional[str] = None
+    send_company_uu_id: Optional[str] = None
+    send_person_uu_id: Optional[str] = None
+    approving_accounting_person_uu_id: Optional[str] = None
+    living_space_uu_id: Optional[str] = None
+    customer_uu_id: Optional[str] = None
+    build_uu_id: Optional[str] = None
+    build_parts_uu_id: Optional[str] = None
+    build_decision_book_uu_id: Optional[str] = None

api_validations/validations_response/parts.py

@@ -40,6 +40,7 @@ class BuildPartsListValidation:
         "part_type_uu_id": "Part Type UUID",
     }
 
+
 class BuildPartsListResponse(BaseModelRegular, CrudRecords, BuildPartsListValidation):
     address_gov_code: Optional[str] = None
     part_no: Optional[int] = None