589 lines
24 KiB
Python
589 lines
24 KiB
Python
from databases.sql_models.core_mixin import CrudCollection
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from sqlalchemy.orm import mapped_column
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from sqlalchemy import (
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String,
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Integer,
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ForeignKey,
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Index,
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SmallInteger,
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Boolean,
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TIMESTAMP,
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Numeric,
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)
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class AccountBooks(CrudCollection):
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__tablename__ = "account_books"
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__exclude__fields__ = []
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country = mapped_column(String, nullable=False)
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branch_type = mapped_column(SmallInteger, server_default="0")
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# start_date = mapped_column(TIMESTAMP, nullable=False, comment="Account Start Date")
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# stop_date = mapped_column(TIMESTAMP, server_default="2900-01-01 00:00:00")
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company_id = mapped_column(ForeignKey("companies.id"), nullable=False)
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company_uu_id = mapped_column(String, nullable=False)
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branch_id = mapped_column(ForeignKey("companies.id"))
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branch_uu_id = mapped_column(String, comment="Branch UU ID")
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# company: Mapped["Companies"] = relationship(
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# "Company", back_populates="company_account_books", foreign_keys=[company_id]
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# )
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# branch: Mapped["Companies"] = relationship(
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# "Company", back_populates="branch_account_books", foreign_keys=[branch_id]
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# )
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# account_master: Mapped[List["AccountMaster"]] = relationship(
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# "AccountMaster",
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# back_populates="account_header",
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# foreign_keys="AccountMaster.account_header_id",
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# )
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# account_detail: Mapped[List["AccountDetail"]] = relationship(
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# "AccountDetail",
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# back_populates="account_header",
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# foreign_keys="AccountDetail.account_header_id",
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# )
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__table_args__ = (
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Index(
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"account_companies_book_ndx_00", company_id, CrudCollection.expiry_starts
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),
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{"comment": "Account Book Information"},
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)
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class AccountCodes(CrudCollection):
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__tablename__ = "account_codes"
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__exclude__fields__ = []
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account_code = mapped_column(String(48), nullable=False, comment="Account Code")
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comment_line = mapped_column(String(128), nullable=False, comment="Comment Line")
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is_receive_or_debit = mapped_column(Boolean)
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product_id = mapped_column(Integer, server_default="0")
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nvi_id = mapped_column(String(48), server_default="")
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status_id = mapped_column(SmallInteger, server_default="0")
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account_code_seperator = mapped_column(String(1), server_default=".")
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system_id = mapped_column(SmallInteger, server_default="0")
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locked = mapped_column(SmallInteger, server_default="0")
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company_id = mapped_column(ForeignKey("companies.id"))
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company_uu_id = mapped_column(String, nullable=False, comment="Company UU ID")
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customer_id = mapped_column(ForeignKey("companies.id"))
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customer_uu_id = mapped_column(String, nullable=False, comment="Customer UU ID")
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person_id = mapped_column(ForeignKey("people.id"))
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person_uu_id = mapped_column(String, nullable=False, comment="Person UU ID")
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# company: Mapped["Companies"] = relationship(
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# "Company", back_populates="account_codes", foreign_keys=[company_id]
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# )
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# customer: Mapped["Companies"] = relationship(
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# "Company", back_populates="account_codes", foreign_keys=[customer_id]
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# )
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# person: Mapped["People"] = relationship(
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# "People", back_populates="account_codes", foreign_keys=[person_id]
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# )
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# account_detail: Mapped[List["AccountDetail"]] = relationship(
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# "AccountDetail",
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# back_populates="account_code",
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# foreign_keys="AccountDetail.account_code_id",
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# )
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#
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# account_code_parser: Mapped["AccountCodeParser"] = relationship(
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# "AccountCodeParser",
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# back_populates="account_codes",
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# foreign_keys="AccountCodeParser.account_code_id",
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# )
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class AccountCodeParser(CrudCollection):
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__tablename__ = "account_code_parser"
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__exclude__fields__ = []
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account_code_1 = mapped_column(String, nullable=False, comment="Order")
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account_code_2 = mapped_column(String, nullable=False, comment="Order")
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account_code_3 = mapped_column(String, nullable=False, comment="Order")
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account_code_4 = mapped_column(String, server_default="")
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account_code_5 = mapped_column(String, server_default="")
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account_code_6 = mapped_column(String, server_default="")
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account_code_id = mapped_column(ForeignKey("account_codes.id"), nullable=False)
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account_code_uu_id = mapped_column(
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String, nullable=False, comment="Account Code UU ID"
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)
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# account_codes: Mapped["AccountCodes"] = relationship(
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# "AccountCodes",
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# back_populates="account_code_parser",
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# foreign_keys=[account_code_id],
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# )
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__table_args__ = (
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Index("_account_code_parser_ndx_00", account_code_id),
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{"comment": "Account Code Parser Information"},
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)
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@property
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def get_account_code(self):
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return f"{self.account_codes.account_code_seperator}".join(
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[
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getattr(self, f"account_code_{i}")
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for i in range(1, 7)
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if getattr(self, f"account_code_{i}")
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]
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)
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class AccountMaster(CrudCollection):
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"""
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AccountCodes class based on declarative_base and CrudCollection via session
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"""
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__tablename__ = "account_master"
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__exclude__fields__ = []
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doc_date = mapped_column(TIMESTAMP, nullable=False, comment="Document Date")
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plug_type = mapped_column(String, nullable=False, comment="Plug Type")
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plug_number = mapped_column(Integer, nullable=False, comment="Plug Number")
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special_code = mapped_column(String(12), server_default="")
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authorization_code = mapped_column(String(12), server_default="")
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doc_code = mapped_column(String(12), server_default="")
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doc_type = mapped_column(SmallInteger, server_default="0")
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comment_line1 = mapped_column(String, server_default="")
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comment_line2 = mapped_column(String, server_default="")
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comment_line3 = mapped_column(String, server_default="")
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comment_line4 = mapped_column(String, server_default="")
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comment_line5 = mapped_column(String, server_default="")
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comment_line6 = mapped_column(String, server_default="")
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project_code = mapped_column(String(12), server_default="")
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module_no = mapped_column(String, server_default="")
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journal_no = mapped_column(Integer, server_default="0")
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status_id = mapped_column(SmallInteger, server_default="0")
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canceled = mapped_column(Boolean, server_default="0")
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print_count = mapped_column(SmallInteger, server_default="0")
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total_active = mapped_column(Numeric(20, 6), server_default="0")
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total_passive = mapped_column(Numeric(20, 6), server_default="0")
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total_active_1 = mapped_column(Numeric(20, 6), server_default="0")
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total_passive_1 = mapped_column(Numeric(20, 6), server_default="0")
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total_active_2 = mapped_column(Numeric(20, 6), server_default="0")
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total_passive_2 = mapped_column(Numeric(20, 6), server_default="0")
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total_active_3 = mapped_column(Numeric(20, 6), server_default="0")
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total_passive_3 = mapped_column(Numeric(20, 6), server_default="0")
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total_active_4 = mapped_column(Numeric(20, 6), server_default="0")
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total_passive_4 = mapped_column(Numeric(20, 6), server_default="0")
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cross_ref = mapped_column(Integer, server_default="0")
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data_center_id = mapped_column(String, server_default="")
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data_center_rec_num = mapped_column(Integer, server_default="0")
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account_header_id = mapped_column(ForeignKey("account_books.id"), nullable=False)
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account_header_uu_id = mapped_column(
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String, nullable=False, comment="Account Header UU ID"
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)
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project_item_id = mapped_column(ForeignKey("build_decision_book_projects.id"))
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project_item_uu_id = mapped_column(String, comment="Project Item UU ID")
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department_id = mapped_column(ForeignKey("departments.id"))
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department_uu_id = mapped_column(String, comment="Department UU ID")
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# account_header: Mapped["AccountBooks"] = relationship(
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# "AccountBooks",
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# back_populates="account_master",
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# foreign_keys=[account_header_id],
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# )
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# project_item: Mapped["BuildDecisionBookProjects"] = relationship(
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# "BuildDecisionBookProjects",
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# back_populates="account_master",
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# foreign_keys=[project_item_id],
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# )
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# account_detail: Mapped[List["AccountDetail"]] = relationship(
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# "AccountDetail",
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# back_populates="account_master",
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# foreign_keys="AccountDetail.account_master_id",
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# )
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__table_args__ = (
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Index("_account_master_ndx_00", doc_date, account_header_id),
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{"comment": "Account Master Information"},
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)
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class AccountDetail(CrudCollection):
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"""
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AccountCodes class based on declarative_base and CrudCollection via session
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"""
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__tablename__ = "account_detail"
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__exclude__fields__ = []
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__enum_list__ = [("plug_type", "AccountingReceiptTypes", "M")]
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doc_date = mapped_column(TIMESTAMP, nullable=False, comment="Document Date")
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line_no = mapped_column(SmallInteger, nullable=False, comment="Line Number")
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receive_debit = mapped_column(String(1), nullable=False, comment="Receive Debit")
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debit = mapped_column(Numeric(20, 6), nullable=False, comment="Debit")
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department = mapped_column(String(24), server_default="")
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special_code = mapped_column(String(12), server_default="")
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account_ref = mapped_column(Integer, server_default="0")
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account_fiche_ref = mapped_column(Integer, server_default="0")
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center_ref = mapped_column(Integer, server_default="0")
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general_code = mapped_column(String(32), server_default="")
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credit = mapped_column(Numeric(20, 6), server_default="0")
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currency_type = mapped_column(String(4), server_default="TL")
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exchange_rate = mapped_column(Numeric(20, 6), server_default="0")
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debit_cur = mapped_column(Numeric(20, 6), server_default="0")
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credit_cur = mapped_column(Numeric(20, 6), server_default="0")
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discount_cur = mapped_column(Numeric(20, 6), server_default="0")
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amount = mapped_column(Numeric(20, 6), server_default="0")
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cross_account_code = mapped_column(String(32), server_default="")
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inf_index = mapped_column(Numeric(20, 6), server_default="0")
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not_inflated = mapped_column(SmallInteger, server_default="0")
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not_calculated = mapped_column(SmallInteger, server_default="0")
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comment_line1 = mapped_column(String(64), server_default="")
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comment_line2 = mapped_column(String(64), server_default="")
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comment_line3 = mapped_column(String(64), server_default="")
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comment_line4 = mapped_column(String(64), server_default="")
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comment_line5 = mapped_column(String(64), server_default="")
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comment_line6 = mapped_column(String(64), server_default="")
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owner_acc_ref = mapped_column(Integer, server_default="0")
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from_where = mapped_column(Integer, server_default="0")
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orj_eid = mapped_column(Integer, server_default="0")
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canceled = mapped_column(SmallInteger, server_default="0")
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cross_ref = mapped_column(Integer, server_default="0")
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data_center_id = mapped_column(String, server_default="")
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data_center_rec_num = mapped_column(Integer, server_default="0")
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status_id = mapped_column(SmallInteger, server_default="0")
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plug_type_id = mapped_column(ForeignKey("api_enum_dropdown.id"), nullable=True)
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plug_type_uu_id = mapped_column(String, nullable=False, comment="Plug Type UU ID")
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account_header_id = mapped_column(ForeignKey("account_books.id"), nullable=False)
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account_header_uu_id = mapped_column(
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String, nullable=False, comment="Account Header UU ID"
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)
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account_code_id = mapped_column(ForeignKey("account_codes.id"), nullable=False)
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account_code_uu_id = mapped_column(
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String, nullable=False, comment="Account Code UU ID"
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)
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account_master_id = mapped_column(ForeignKey("account_master.id"), nullable=False)
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account_master_uu_id = mapped_column(
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String, nullable=False, comment="Account Master UU ID"
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)
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project_id = mapped_column(ForeignKey("build_decision_book_projects.id"))
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project_uu_id = mapped_column(String, comment="Project UU ID")
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# account_header: Mapped["AccountBooks"] = relationship(
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# "AccountBooks",
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# back_populates="account_detail",
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# foreign_keys=[account_header_id],
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# )
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# account_code: Mapped["AccountCodes"] = relationship(
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# "AccountCodes",
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# back_populates="account_detail",
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# foreign_keys=[account_code_id],
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# )
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# account_master: Mapped["AccountMaster"] = relationship(
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# "AccountMaster",
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# back_populates="account_detail",
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# foreign_keys=[account_master_id],
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# )
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# project: Mapped["BuildDecisionBookProjects"] = relationship(
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# "BuildDecisionBookProjects",
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# back_populates="account_detail",
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# foreign_keys=[project_id],
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# )
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# decision_book_payment_detail: Mapped["BuildDecisionBookPaymentsDetail"] = (
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# relationship(
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# "BuildDecisionBookPaymentsDetail",
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# back_populates="accounting",
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# foreign_keys="BuildDecisionBookPaymentsDetail.accounting_id",
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# )
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# )
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# decision_book_project_payment_detail: Mapped[
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# "BuildDecisionBookProjectPaymentsDetail"
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# ] = relationship(
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# "BuildDecisionBookProjectPaymentsDetail",
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# back_populates="accounting",
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# foreign_keys="BuildDecisionBookProjectPaymentsDetail.accounting_id",
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# )
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# decision_book_budget: Mapped["BuildDecisionBookBudget"] = relationship(
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# "BuildDecisionBookBudget",
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# back_populates="accounting",
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# foreign_keys="BuildDecisionBookBudget.accounting_id",
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# )
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__table_args__ = (
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Index(
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"_account_detail_ndx_00",
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account_master_id,
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doc_date,
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line_no,
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account_header_id,
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unique=True,
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),
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{"comment": "Account Detail Information"},
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)
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class AccountRecords(CrudCollection):
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__tablename__ = "account_records"
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__exclude__fields__ = []
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__enum_list__ = [
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("receive_debit", "DebitTypes", "D"),
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("budget_type", "BudgetType", "B"),
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]
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"""
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build_decision_book_id = kaydın sorumlu olduğu karar defteri
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send_company_id = kaydı gönderen firma, send_person_id = gönderen kişi
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customer_id = sorumlu kullanıcı bilgisi, company_id = sorumlu firma
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"""
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iban = mapped_column(String(64), nullable=False, comment="IBAN Number of Bank")
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bank_date = mapped_column(
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TIMESTAMP, nullable=False, comment="Bank Transaction Date"
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)
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currency_value = mapped_column(
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Numeric(20, 6), nullable=False, comment="Currency Value"
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)
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bank_balance = mapped_column(Numeric(20, 6), nullable=False, comment="Bank Balance")
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currency = mapped_column(String(5), nullable=False, comment="Unit of Currency")
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additional_balance = mapped_column(
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Numeric(20, 6), nullable=False, comment="Additional Balance"
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)
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channel_branch = mapped_column(String(120), nullable=False, comment="Branch Bank")
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process_name = mapped_column(
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String, nullable=False, comment="Bank Process Type Name"
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)
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process_type = mapped_column(
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String, nullable=False, comment="Bank Process Type"
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)
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process_comment = mapped_column(
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String, nullable=False, comment="Transaction Record Comment"
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)
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bank_reference_code = mapped_column(
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String, nullable=False, comment="Bank Reference Code"
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)
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add_comment_note = mapped_column(String, server_default="")
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is_receipt_mail_send = mapped_column(Boolean, server_default="0")
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found_from = mapped_column(String, server_default="")
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similarity = mapped_column(Numeric(20, 6), server_default="0")
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remainder_balance = mapped_column(Numeric(20, 6), server_default="0")
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bank_date_y = mapped_column(Integer)
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bank_date_m = mapped_column(SmallInteger)
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bank_date_w = mapped_column(SmallInteger)
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bank_date_d = mapped_column(SmallInteger)
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approving_accounting_record = mapped_column(Boolean, server_default="0")
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accounting_receipt_date = mapped_column(
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TIMESTAMP, server_default="1900-01-01 00:00:00"
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)
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accounting_receipt_number = mapped_column(Integer, server_default="0")
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status_id = mapped_column(SmallInteger, server_default="0")
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approved_record = mapped_column(Boolean, server_default="0")
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import_file_name = mapped_column(String, nullable=True, comment="XLS Key")
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receive_debit = mapped_column(ForeignKey("api_enum_dropdown.id"))
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receive_debit_uu_id = mapped_column(String, nullable=True, comment="Debit UU ID")
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budget_type = mapped_column(ForeignKey("api_enum_dropdown.uu_id"), nullable=True)
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budget_type_uu_id = mapped_column(
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String, nullable=True, comment="Budget Type UU ID"
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)
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company_id = mapped_column(ForeignKey("companies.id"))
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company_uu_id = mapped_column(String, nullable=True, comment="Company UU ID")
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send_company_id = mapped_column(ForeignKey("companies.id"))
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send_company_uu_id = mapped_column(
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String, nullable=True, comment="Send Company UU ID"
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)
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customer_id = mapped_column(ForeignKey("people.id"))
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customer_uu_id = mapped_column(String, nullable=True, comment="Customer UU ID")
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send_person_id = mapped_column(ForeignKey("people.id"))
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send_person_uu_id = mapped_column(
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String, nullable=True, comment="Send Person UU ID"
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)
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approving_accounting_person = mapped_column(ForeignKey("people.id"))
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approving_accounting_person_uu_id = mapped_column(
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String, nullable=True, comment="Approving Accounting Person UU ID"
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)
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# build_id = mapped_column(ForeignKey("build.id"), nullable=True)
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build_parts_id = mapped_column(ForeignKey("build_parts.id"))
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build_parts_uu_id = mapped_column(
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String, nullable=True, comment="Build Parts UU ID"
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)
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build_decision_book_id = mapped_column(ForeignKey("build_decision_book.id"))
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build_decision_book_uu_id = mapped_column(
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String, nullable=True, comment="Build Decision Book UU ID"
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)
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# companies: Mapped[List["Company"]] = relationship(
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# "Company", back_populates="budget_records", foreign_keys=[company_id]
|
||
# )
|
||
# send_companies: Mapped[List["Company"]] = relationship(
|
||
# "Company", back_populates="send_budget_records", foreign_keys=[send_company_id]
|
||
# )
|
||
#
|
||
# parts: Mapped[List["BuildParts"]] = relationship(
|
||
# "BuildParts", back_populates="budget_records", foreign_keys=[build_parts_id]
|
||
# )
|
||
# people: Mapped["People"] = relationship(
|
||
# "People", back_populates="budget_records", foreign_keys=[customer_id]
|
||
# )
|
||
# send_person: Mapped["People"] = relationship(
|
||
# "People", back_populates="budget_records", foreign_keys=[send_person_id]
|
||
# )
|
||
# decision_books: Mapped[List["BuildDecisionBook"]] = relationship(
|
||
# "BuildDecisionBook",
|
||
# back_populates="budget_records",
|
||
# foreign_keys=[build_decision_book_id],
|
||
# )
|
||
#
|
||
# decision_book_payment_detail: Mapped["BuildDecisionBookPaymentsDetail"] = (
|
||
# relationship(
|
||
# "BuildDecisionBookPaymentsDetail",
|
||
# back_populates="budget_records",
|
||
# foreign_keys="BuildDecisionBookPaymentsDetail.budget_records_id",
|
||
# )
|
||
# )
|
||
#
|
||
# decision_book_project_payments_detail: Mapped[
|
||
# List["BuildDecisionBookProjectPaymentsDetail"]
|
||
# ] = relationship(
|
||
# "BuildDecisionBookProjectPaymentsDetail",
|
||
# back_populates="budget_records",
|
||
# foreign_keys="BuildDecisionBookProjectPaymentsDetail.budget_records_id",
|
||
# )
|
||
|
||
__table_args__ = (
|
||
Index("_budget_records_ndx_00", is_receipt_mail_send, bank_date),
|
||
Index(
|
||
"_budget_records_ndx_01",
|
||
iban,
|
||
bank_date,
|
||
bank_reference_code,
|
||
bank_balance,
|
||
unique=True,
|
||
),
|
||
Index("_budget_records_ndx_02", status_id, bank_date),
|
||
{
|
||
"comment": "Bank Records that are related to building and financial transactions"
|
||
},
|
||
)
|
||
#
|
||
# def payment_budget_record_close(self):
|
||
# from database_sql_models import (
|
||
# DecisionBookProjectPaymentsMaster,
|
||
# ApiEnumDropdown,
|
||
# BuildDecisionBook,
|
||
# BuildDecisionBookPaymentsMaster,
|
||
# )
|
||
#
|
||
# budget_record = self
|
||
# if self.receive_debit == ApiEnumDropdown.uuid_of_enum(
|
||
# enum_class="DebitTypes", key="R"
|
||
# ):
|
||
# print(
|
||
# "This record is not debit. Debit:",
|
||
# self.receive_debit,
|
||
# "DebitTypes.R.name",
|
||
# # str(DebitTypes.R.name),
|
||
# )
|
||
# return
|
||
# if abs(budget_record.currency_value + budget_record.remainder_balance) > 0:
|
||
# payment_dict = {
|
||
# "budget_records_id": self.id,
|
||
# "build_decision_book_id": budget_record.build_decision_book_id,
|
||
# "build_parts_id": budget_record.build_parts_id,
|
||
# "start_date": budget_record.bank_date,
|
||
# "paid_value": budget_record.currency_value
|
||
# - budget_record.remainder_balance,
|
||
# "is_all": False,
|
||
# }
|
||
# (paid_value, start_paid_value, balance) = (
|
||
# float(budget_record.currency_value - budget_record.remainder_balance),
|
||
# float(budget_record.currency_value - budget_record.remainder_balance),
|
||
# float(budget_record.remainder_balance),
|
||
# )
|
||
# print(
|
||
# "self.id",
|
||
# self.id,
|
||
# "paid_value",
|
||
# paid_value,
|
||
# "start_paid_value",
|
||
# start_paid_value,
|
||
# "balance",
|
||
# balance,
|
||
# self.receive_debit,
|
||
# )
|
||
#
|
||
# if not BuildDecisionBook.find_one(
|
||
# id=payment_dict["build_decision_book_id"]
|
||
# ):
|
||
# return paid_value
|
||
#
|
||
# if budget_record.replication_id == 55:
|
||
# if paid_value > 0:
|
||
# payment_dict["dues_type"] = ApiEnumDropdown.uuid_of_enum(
|
||
# enum_class="BuildDuesTypes", key="L"
|
||
# )
|
||
# paid_value = (
|
||
# DecisionBookProjectPaymentsMaster.pay_law_and_ren_of_build_part(
|
||
# **payment_dict
|
||
# )
|
||
# )
|
||
# print("dues_type", payment_dict["dues_type"], paid_value)
|
||
# if paid_value > 0:
|
||
# payment_dict.pop("dues_type", None)
|
||
# paid_value = BuildDecisionBookPaymentsMaster.pay_dues_of_build_part(
|
||
# **payment_dict
|
||
# )
|
||
# print("dues_type", None, paid_value)
|
||
# if paid_value > 0:
|
||
# payment_dict["dues_type"] = ApiEnumDropdown.uuid_of_enum(
|
||
# enum_class="BuildDuesTypes", key="R"
|
||
# )
|
||
# paid_value = (
|
||
# DecisionBookProjectPaymentsMaster.pay_law_and_ren_of_build_part(
|
||
# **payment_dict
|
||
# )
|
||
# )
|
||
# print("dues_type", payment_dict["dues_type"], paid_value)
|
||
# payment_dict["is_all"] = True
|
||
# if paid_value > 0:
|
||
# payment_dict["dues_type"] = ApiEnumDropdown.uuid_of_enum(
|
||
# enum_class="BuildDuesTypes", key="L"
|
||
# )
|
||
# paid_value = (
|
||
# DecisionBookProjectPaymentsMaster.pay_law_and_ren_of_build_part(
|
||
# **payment_dict
|
||
# )
|
||
# )
|
||
# print("is all dues_type", payment_dict["dues_type"], paid_value)
|
||
# if paid_value > 0:
|
||
# payment_dict.pop("dues_type", None)
|
||
# paid_value = BuildDecisionBookPaymentsMaster.pay_dues_of_build_part(
|
||
# **payment_dict
|
||
# )
|
||
# print("is all dues_type", None, paid_value)
|
||
# if paid_value > 0:
|
||
# payment_dict["dues_type"] = ApiEnumDropdown.uuid_of_enum(
|
||
# enum_class="BuildDuesTypes", key="R"
|
||
# )
|
||
# paid_value = (
|
||
# DecisionBookProjectPaymentsMaster.pay_law_and_ren_of_build_part(
|
||
# **payment_dict
|
||
# )
|
||
# )
|
||
# print("is all dues_type", payment_dict["dues_type"], paid_value)
|