Initial commit: PESCO NCR system
Complete Non-Conformance Report system replacing the PowerApps/SharePoint prototype: FastAPI + SQLAlchemy 2 (async) + Alembic + MySQL 8 backend, React 18 + Vite + TypeScript + MUI frontend, Entra ID auth (MSAL / JWKS, group-gated), Microsoft Graph delegated Mail.Send notifications (OBO), six-stage workflow state machine with server-side enforcement, atomic NCR-YYYY-NNNN numbering, attachments with camera capture, immutable field-level audit trail, admin reopen, reports + CSV export, WeasyPrint PDF traveler, Power BI reporting views + read-only DB user, documented VISUAL ERP job-lookup stub, pytest suite (26 tests), docker-compose deployment. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
This commit is contained in:
195
backend/app/models/ncr.py
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195
backend/app/models/ncr.py
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from datetime import datetime
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from decimal import Decimal
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from sqlalchemy import (
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Boolean,
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DateTime,
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ForeignKey,
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Index,
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Integer,
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Numeric,
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String,
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Text,
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UniqueConstraint,
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)
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from sqlalchemy.orm import Mapped, mapped_column, relationship
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from app.models.base import Base, utcnow
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from app.models.user import User
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class NcrSequence(Base):
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"""Per-year NCR number allocator. Incremented atomically inside the
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NCR-creation transaction (row lock held until commit) so concurrent
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submissions can never produce the same number."""
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__tablename__ = "ncr_sequences"
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year: Mapped[int] = mapped_column(Integer, primary_key=True, autoincrement=False)
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last_seq: Mapped[int] = mapped_column(Integer, nullable=False, default=0)
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class Ncr(Base):
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__tablename__ = "ncrs"
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__table_args__ = (
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UniqueConstraint("ncr_number", name="uq_ncrs_ncr_number"),
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Index("ix_ncrs_stage", "stage"),
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Index("ix_ncrs_job_number", "job_number"),
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Index("ix_ncrs_created_at", "created_at"),
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)
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id: Mapped[int] = mapped_column(primary_key=True, autoincrement=True)
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ncr_number: Mapped[str] = mapped_column(String(20))
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ncr_year: Mapped[int] = mapped_column(Integer)
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ncr_seq: Mapped[int] = mapped_column(Integer)
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# ── Request (stage 1) ────────────────────────────────────────────────────
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job_number: Mapped[str] = mapped_column(String(100))
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department_id: Mapped[int] = mapped_column(ForeignKey("departments.id"))
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deviation_category_id: Mapped[int] = mapped_column(ForeignKey("deviation_categories.id"))
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disposition_authority_id: Mapped[int] = mapped_column(ForeignKey("users.id"))
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deviation_detail: Mapped[str] = mapped_column(Text)
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requester_id: Mapped[int] = mapped_column(ForeignKey("users.id"))
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# ── Workflow state ───────────────────────────────────────────────────────
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stage: Mapped[str] = mapped_column(String(30))
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stage_entered_at: Mapped[datetime] = mapped_column(DateTime, default=utcnow)
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created_at: Mapped[datetime] = mapped_column(DateTime, default=utcnow)
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updated_at: Mapped[datetime] = mapped_column(DateTime, default=utcnow, onupdate=utcnow)
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# ── Disposition (initial + secondary) ────────────────────────────────────
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qc_authority: Mapped[str | None] = mapped_column(String(255), nullable=True)
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work_order: Mapped[str | None] = mapped_column(String(100), nullable=True)
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disposition_notes: Mapped[str | None] = mapped_column(Text, nullable=True) # sanitized HTML
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secondary_review_needed: Mapped[bool | None] = mapped_column(Boolean, nullable=True)
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# ── Operations ───────────────────────────────────────────────────────────
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operations_complete: Mapped[bool] = mapped_column(Boolean, default=False)
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operations_completed_at: Mapped[datetime | None] = mapped_column(DateTime, nullable=True)
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operations_completed_by_id: Mapped[int | None] = mapped_column(
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ForeignKey("users.id"), nullable=True
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)
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# ── QC Inspection ────────────────────────────────────────────────────────
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qc_approval: Mapped[str | None] = mapped_column(String(10), nullable=True) # yes | no
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inspection_notes: Mapped[str | None] = mapped_column(Text, nullable=True)
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qc_closed: Mapped[bool] = mapped_column(Boolean, default=False)
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qc_closed_at: Mapped[datetime | None] = mapped_column(DateTime, nullable=True)
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qc_closed_by_id: Mapped[int | None] = mapped_column(ForeignKey("users.id"), nullable=True)
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# ── Costing ──────────────────────────────────────────────────────────────
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labor_cost: Mapped[Decimal | None] = mapped_column(Numeric(12, 2), nullable=True)
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material_cost: Mapped[Decimal | None] = mapped_column(Numeric(12, 2), nullable=True)
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service_cost: Mapped[Decimal | None] = mapped_column(Numeric(12, 2), nullable=True)
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other_cost: Mapped[Decimal | None] = mapped_column(Numeric(12, 2), nullable=True)
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costing_completed_at: Mapped[datetime | None] = mapped_column(DateTime, nullable=True)
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costing_completed_by_id: Mapped[int | None] = mapped_column(
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ForeignKey("users.id"), nullable=True
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)
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# ── Closure ──────────────────────────────────────────────────────────────
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closed_at: Mapped[datetime | None] = mapped_column(DateTime, nullable=True)
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closed_by_id: Mapped[int | None] = mapped_column(ForeignKey("users.id"), nullable=True)
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# ── Relationships ────────────────────────────────────────────────────────
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department = relationship("Department", lazy="selectin")
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deviation_category = relationship("DeviationCategory", lazy="selectin")
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requester: Mapped[User] = relationship(foreign_keys=[requester_id], lazy="selectin")
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disposition_authority: Mapped[User] = relationship(
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foreign_keys=[disposition_authority_id], lazy="selectin"
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)
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operations_completed_by: Mapped[User | None] = relationship(
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foreign_keys=[operations_completed_by_id], lazy="selectin"
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)
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qc_closed_by: Mapped[User | None] = relationship(
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foreign_keys=[qc_closed_by_id], lazy="selectin"
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)
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costing_completed_by: Mapped[User | None] = relationship(
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foreign_keys=[costing_completed_by_id], lazy="selectin"
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)
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closed_by: Mapped[User | None] = relationship(foreign_keys=[closed_by_id], lazy="selectin")
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secondary_assignee_rows: Mapped[list["NcrSecondaryAssignee"]] = relationship(
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back_populates="ncr", cascade="all, delete-orphan", lazy="selectin"
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)
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transitions: Mapped[list["StageTransition"]] = relationship(
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back_populates="ncr",
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cascade="all, delete-orphan",
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lazy="selectin",
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order_by="StageTransition.acted_at",
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)
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attachments: Mapped[list["Attachment"]] = relationship( # noqa: F821
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back_populates="ncr", cascade="all, delete-orphan", lazy="selectin"
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)
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job_info: Mapped["JobInfo | None"] = relationship(
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back_populates="ncr", cascade="all, delete-orphan", lazy="selectin", uselist=False
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)
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@property
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def secondary_authorities(self) -> list[User]:
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return [row.user for row in self.secondary_assignee_rows]
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@property
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def total_cost(self) -> Decimal | None:
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costs = [self.labor_cost, self.material_cost, self.service_cost, self.other_cost]
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present = [c for c in costs if c is not None]
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if not present:
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return None
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return sum(present, Decimal("0"))
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class NcrSecondaryAssignee(Base):
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"""Users selected as 'Notify These People' for secondary disposition."""
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__tablename__ = "ncr_secondary_assignees"
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ncr_id: Mapped[int] = mapped_column(
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ForeignKey("ncrs.id", ondelete="CASCADE"), primary_key=True
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)
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user_id: Mapped[int] = mapped_column(ForeignKey("users.id"), primary_key=True)
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ncr: Mapped[Ncr] = relationship(back_populates="secondary_assignee_rows")
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user: Mapped[User] = relationship(lazy="selectin")
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class StageTransition(Base):
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"""One row per lifecycle event (create, stage change, reopen) — the basis
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for aging and cycle-time reporting."""
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__tablename__ = "stage_transitions"
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__table_args__ = (Index("ix_stage_transitions_ncr", "ncr_id", "acted_at"),)
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id: Mapped[int] = mapped_column(primary_key=True, autoincrement=True)
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ncr_id: Mapped[int] = mapped_column(ForeignKey("ncrs.id", ondelete="CASCADE"))
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from_stage: Mapped[str | None] = mapped_column(String(30), nullable=True)
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to_stage: Mapped[str] = mapped_column(String(30))
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action: Mapped[str] = mapped_column(String(40))
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acted_by_id: Mapped[int] = mapped_column(ForeignKey("users.id"))
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acted_at: Mapped[datetime] = mapped_column(DateTime, default=utcnow)
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note: Mapped[str | None] = mapped_column(Text, nullable=True) # e.g. reopen reason
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ncr: Mapped[Ncr] = relationship(back_populates="transitions")
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acted_by: Mapped[User] = relationship(lazy="selectin")
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class JobInfo(Base):
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"""Read-only enrichment for a job number, populated by a JobLookupService.
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Stays empty under NullJobLookupService; the future VisualJobLookupService
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will fill it from Infor VISUAL (WORK_ORDER + customer order linkage).
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"""
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__tablename__ = "job_info"
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id: Mapped[int] = mapped_column(primary_key=True, autoincrement=True)
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ncr_id: Mapped[int] = mapped_column(
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ForeignKey("ncrs.id", ondelete="CASCADE"), unique=True
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)
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part_id: Mapped[str | None] = mapped_column(String(30), nullable=True)
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part_description: Mapped[str | None] = mapped_column(String(255), nullable=True)
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customer_name: Mapped[str | None] = mapped_column(String(100), nullable=True)
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work_order_status: Mapped[str | None] = mapped_column(String(20), nullable=True)
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source: Mapped[str] = mapped_column(String(20), default="null")
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fetched_at: Mapped[datetime] = mapped_column(DateTime, default=utcnow)
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ncr: Mapped[Ncr] = relationship(back_populates="job_info")
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