class Receipt(db.Model):
__tablename__ = 'receipts'
id = db.Column(db.Integer, primary_key=True)
receipt_number = db.Column(db.String(), nullable=False)
date_created = db.Column(db.Date, default=datetime.now)
received_from = db.Column(db.String(120), nullable=False)
sum_in_words = db.Column(db.String(120), nullable=False)
reason = db.Column(db.String(255), nullable=False)
cash_cheque = db.Column(db.String(), nullable=False)
balance = db.Column(db.String(20), nullable=False)
amount = db.Column(db.String, nullable=False)
user_id = db.Column(db.Integer, db.ForeignKey('users.id'), nullable=False)
def get_last_id():
qry = Receipt.query.order_by(Invoice.id.desc()).first()
x = qry.id
ym = date.today().strftime("%y%m")
q_custom_id = "" + ym + str(x).zfill(3) + ""
return q_custom_id
def __init__(self, receipt_number, date_created, received_from,
sum_in_words, reason, cash_cheque, balance, amount, user_id):
self.receipt_number = receipt_number
self.date_created = date_created
self.received_from = received_from
self.sum_in_words = sum_in_words
self.reason = reason
self.cash_cheque = cash_cheque
self.balance = balance
self.amount = amount
self.user_id = user_id
class Invoice(db.Model):
__tablename__ = 'invoice'
__searchable__ = ['ref_number', 'name_to', 'company_name']
id = db.Column(db.Integer, primary_key=True)
#ref_number = db.Column(db.Integer,unique=True, nullable=False)
ref_number = db.Column(db.String(), nullable=False)
name_to = db.Column(db.String(200), nullable=False)
company_name = db.Column(db.String(200), nullable=True)
address_to = db.Column(db.String, nullable=False)
telephone_to = db.Column(db.String, nullable=True)
email_to = db.Column(db.String, nullable=True)
box_number_to = db.Column(db.String, nullable=True)
terms = db.Column(db.String, nullable=False)
issue_date = db.Column(db.Date, nullable=False)
due_date = db.Column(db.Date, nullable=False)
vat = db.Column(db.String, nullable=True)
bank = db.Column(db.String, nullable=True)
bank_branch = db.Column(db.String, nullable=True)
swift_code = db.Column(db.String, nullable=True)
account_number = db.Column(db.String, nullable=True)
professional_amount = db.Column(db.Float, default='0.0')
user_id = db.Column(db.Integer,
db.ForeignKey('users.id', ondelete='SET NULL'),
nullable=False)
def get_last_id():
qry = Invoice.query.order_by(Invoice.id.desc()).first()
x = qry.id
ym = date.today().strftime("%y%m")
q_custom_id = "" + ym + str(x).zfill(3) + ""
return q_custom_id
def __init__(self, ref_number, name_to, address_to, telephone_to,
company_name, email_to, box_number_to, vat, terms, issue_date,
due_date, bank, bank_branch, swift_code, account_number,
professional_amount, user_id):
self.ref_number = ref_number
self.name_to = name_to
self.address_to = address_to
self.telephone_to = telephone_to
self.company_name = company_name
self.email_to = email_to
self.box_number_to = box_number_to
self.vat = vat
self.terms = terms
self.issue_date = issue_date
self.due_date = due_date
self.bank
self.bank_branch
self.swift_code
self.account_number
self.professional_amount = professional_amount
self.user_id = user_id
class InvoiceLineItem(db.Model):
__tablename__ = 'line_items'
id = db.Column(db.Integer, primary_key=True)
notes = db.Column(db.String(255), nullable=False)
disbursements = db.Column(db.String, nullable=True)
professional_fees = db.Column(db.String, nullable=True)
amount = db.Column(db.Float, nullable=False)
invoice_id = db.Column(db.Integer,
db.ForeignKey('invoice.id'),
nullable=False)
# Relationship
invoice = db.relationship('Invoice',
backref=db.backref('laps',
lazy='dynamic',
collection_class=list))
class disbursements(db.Model):
__tablename__ = 'disbursementsfees'
id = db.Column(db.Integer, primary_key=True)
disbursement_amount = db.Column(db.Float, default='0.0')
disb_heading = db.Column(db.String, nullable=True)
disb_sub1 = db.Column(db.String(500), nullable=True)
disb_sub2 = db.Column(db.String(500), nullable=True)
disb_sub3 = db.Column(db.String(500), nullable=True)
invoice_id = db.Column(db.Integer,
db.ForeignKey('invoice.id', ondelete='SET NULL'),
nullable=False)
# Relationship
invoice = db.relationship('Invoice',
backref=db.backref('laps2',
lazy='dynamic',
passive_deletes=True,
collection_class=list))
class InvoiceLineItem(db.Model):
__tablename__ = 'line_items'
id = db.Column(db.Integer, primary_key=True)
prof_heading = db.Column(db.String(500), nullable=True)
prof_sub1 = db.Column(db.String(500), nullable=True)
prof_sub2 = db.Column(db.String(500), nullable=True)
prof_sub3 = db.Column(db.String(500), nullable=True)
prof_sub4 = db.Column(db.String(500), nullable=True)
prof_sub5 = db.Column(db.String(500), nullable=True)
invoice_id = db.Column(db.Integer,
db.ForeignKey('invoice.id', ondelete='SET NULL'),
nullable=False)
# Relationship
invoice = db.relationship('Invoice',
backref=db.backref('laps',
lazy='dynamic',
passive_deletes=True,
collection_class=list))
class Invoice(db.Model):
__tablename__ = 'invoice'
id = db.Column(db.Integer, primary_key=True)
#ref_number = db.Column(db.Integer,unique=True, nullable=False)
ref_number = db.Column(db.String(), nullable=False)
name_to = db.Column(db.String(200), nullable=False)
address_to = db.Column(db.String, nullable=False)
telephone_to = db.Column(db.String, nullable=True)
email_to = db.Column(db.String, nullable=True)
box_number_to = db.Column(db.String, nullable=True)
terms = db.Column(db.String, nullable=False)
issue_date = db.Column(db.Date, nullable=False)
due_date = db.Column(db.Date, nullable=False)
vat = db.Column(db.String, nullable=True)
user_id = db.Column(db.Integer, db.ForeignKey('users.id'), nullable=False)
def get_last_id():
qry = Invoice.query.order_by(Invoice.id.desc()).first()
x = qry.id
ym = date.today().strftime("%y%m")
q_custom_id = "" + ym + str(x).zfill(3) + ""
return q_custom_id
def __init__(self, ref_number, name_to, address_to, telephone_to, email_to,
box_number_to, vat, terms, issue_date, due_date, user_id):
self.ref_number = ref_number
self.name_to = name_to
self.address_to = address_to
self.telephone_to = telephone_to
self.email_to = email_to
self.box_number_to = box_number_to
self.vat = vat
self.terms = terms
self.issue_date = issue_date
self.due_date = due_date
self.user_id = user_id