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