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>
226 lines
9.0 KiB
Python
226 lines
9.0 KiB
Python
"""initial schema
|
|
|
|
Revision ID: 0001
|
|
Revises:
|
|
Create Date: 2026-07-13
|
|
|
|
"""
|
|
from alembic import op
|
|
import sqlalchemy as sa
|
|
|
|
revision = "0001"
|
|
down_revision = None
|
|
branch_labels = None
|
|
depends_on = None
|
|
|
|
MYSQL = {"mysql_charset": "utf8mb4", "mysql_collate": "utf8mb4_unicode_ci"}
|
|
|
|
|
|
def upgrade() -> None:
|
|
op.create_table(
|
|
"users",
|
|
sa.Column("id", sa.Integer(), primary_key=True, autoincrement=True),
|
|
sa.Column("entra_oid", sa.String(64), nullable=True, unique=True),
|
|
sa.Column("email", sa.String(255), nullable=False, unique=True, index=True),
|
|
sa.Column("display_name", sa.String(255), nullable=False),
|
|
sa.Column("employee_id", sa.String(64), nullable=True),
|
|
sa.Column("is_active", sa.Boolean(), nullable=False, server_default=sa.text("1")),
|
|
sa.Column("created_at", sa.DateTime(), nullable=False),
|
|
sa.Column("last_login_at", sa.DateTime(), nullable=True),
|
|
**MYSQL,
|
|
)
|
|
|
|
op.create_table(
|
|
"user_roles",
|
|
sa.Column(
|
|
"user_id",
|
|
sa.Integer(),
|
|
sa.ForeignKey("users.id", ondelete="CASCADE"),
|
|
primary_key=True,
|
|
),
|
|
sa.Column("role", sa.String(40), primary_key=True),
|
|
**MYSQL,
|
|
)
|
|
|
|
op.create_table(
|
|
"departments",
|
|
sa.Column("id", sa.Integer(), primary_key=True, autoincrement=True),
|
|
sa.Column("name", sa.String(100), nullable=False, unique=True),
|
|
sa.Column("is_active", sa.Boolean(), nullable=False, server_default=sa.text("1")),
|
|
**MYSQL,
|
|
)
|
|
|
|
op.create_table(
|
|
"deviation_categories",
|
|
sa.Column("id", sa.Integer(), primary_key=True, autoincrement=True),
|
|
sa.Column("name", sa.String(100), nullable=False, unique=True),
|
|
sa.Column("is_active", sa.Boolean(), nullable=False, server_default=sa.text("1")),
|
|
**MYSQL,
|
|
)
|
|
|
|
op.create_table(
|
|
"ncr_sequences",
|
|
sa.Column("year", sa.Integer(), primary_key=True, autoincrement=False),
|
|
sa.Column("last_seq", sa.Integer(), nullable=False, server_default=sa.text("0")),
|
|
**MYSQL,
|
|
)
|
|
|
|
op.create_table(
|
|
"ncrs",
|
|
sa.Column("id", sa.Integer(), primary_key=True, autoincrement=True),
|
|
sa.Column("ncr_number", sa.String(20), nullable=False),
|
|
sa.Column("ncr_year", sa.Integer(), nullable=False),
|
|
sa.Column("ncr_seq", sa.Integer(), nullable=False),
|
|
sa.Column("job_number", sa.String(100), nullable=False),
|
|
sa.Column("department_id", sa.Integer(), sa.ForeignKey("departments.id"), nullable=False),
|
|
sa.Column(
|
|
"deviation_category_id",
|
|
sa.Integer(),
|
|
sa.ForeignKey("deviation_categories.id"),
|
|
nullable=False,
|
|
),
|
|
sa.Column(
|
|
"disposition_authority_id", sa.Integer(), sa.ForeignKey("users.id"), nullable=False
|
|
),
|
|
sa.Column("deviation_detail", sa.Text(), nullable=False),
|
|
sa.Column("requester_id", sa.Integer(), sa.ForeignKey("users.id"), nullable=False),
|
|
sa.Column("stage", sa.String(30), nullable=False),
|
|
sa.Column("stage_entered_at", sa.DateTime(), nullable=False),
|
|
sa.Column("created_at", sa.DateTime(), nullable=False),
|
|
sa.Column("updated_at", sa.DateTime(), nullable=False),
|
|
sa.Column("qc_authority", sa.String(255), nullable=True),
|
|
sa.Column("work_order", sa.String(100), nullable=True),
|
|
sa.Column("disposition_notes", sa.Text(), nullable=True),
|
|
sa.Column("secondary_review_needed", sa.Boolean(), nullable=True),
|
|
sa.Column(
|
|
"operations_complete", sa.Boolean(), nullable=False, server_default=sa.text("0")
|
|
),
|
|
sa.Column("operations_completed_at", sa.DateTime(), nullable=True),
|
|
sa.Column(
|
|
"operations_completed_by_id", sa.Integer(), sa.ForeignKey("users.id"), nullable=True
|
|
),
|
|
sa.Column("qc_approval", sa.String(10), nullable=True),
|
|
sa.Column("inspection_notes", sa.Text(), nullable=True),
|
|
sa.Column("qc_closed", sa.Boolean(), nullable=False, server_default=sa.text("0")),
|
|
sa.Column("qc_closed_at", sa.DateTime(), nullable=True),
|
|
sa.Column("qc_closed_by_id", sa.Integer(), sa.ForeignKey("users.id"), nullable=True),
|
|
sa.Column("labor_cost", sa.Numeric(12, 2), nullable=True),
|
|
sa.Column("material_cost", sa.Numeric(12, 2), nullable=True),
|
|
sa.Column("service_cost", sa.Numeric(12, 2), nullable=True),
|
|
sa.Column("other_cost", sa.Numeric(12, 2), nullable=True),
|
|
sa.Column("costing_completed_at", sa.DateTime(), nullable=True),
|
|
sa.Column(
|
|
"costing_completed_by_id", sa.Integer(), sa.ForeignKey("users.id"), nullable=True
|
|
),
|
|
sa.Column("closed_at", sa.DateTime(), nullable=True),
|
|
sa.Column("closed_by_id", sa.Integer(), sa.ForeignKey("users.id"), nullable=True),
|
|
sa.UniqueConstraint("ncr_number", name="uq_ncrs_ncr_number"),
|
|
**MYSQL,
|
|
)
|
|
op.create_index("ix_ncrs_stage", "ncrs", ["stage"])
|
|
op.create_index("ix_ncrs_job_number", "ncrs", ["job_number"])
|
|
op.create_index("ix_ncrs_created_at", "ncrs", ["created_at"])
|
|
|
|
op.create_table(
|
|
"ncr_secondary_assignees",
|
|
sa.Column(
|
|
"ncr_id", sa.Integer(), sa.ForeignKey("ncrs.id", ondelete="CASCADE"), primary_key=True
|
|
),
|
|
sa.Column("user_id", sa.Integer(), sa.ForeignKey("users.id"), primary_key=True),
|
|
**MYSQL,
|
|
)
|
|
|
|
op.create_table(
|
|
"stage_transitions",
|
|
sa.Column("id", sa.Integer(), primary_key=True, autoincrement=True),
|
|
sa.Column(
|
|
"ncr_id", sa.Integer(), sa.ForeignKey("ncrs.id", ondelete="CASCADE"), nullable=False
|
|
),
|
|
sa.Column("from_stage", sa.String(30), nullable=True),
|
|
sa.Column("to_stage", sa.String(30), nullable=False),
|
|
sa.Column("action", sa.String(40), nullable=False),
|
|
sa.Column("acted_by_id", sa.Integer(), sa.ForeignKey("users.id"), nullable=False),
|
|
sa.Column("acted_at", sa.DateTime(), nullable=False),
|
|
sa.Column("note", sa.Text(), nullable=True),
|
|
**MYSQL,
|
|
)
|
|
op.create_index("ix_stage_transitions_ncr", "stage_transitions", ["ncr_id", "acted_at"])
|
|
|
|
op.create_table(
|
|
"job_info",
|
|
sa.Column("id", sa.Integer(), primary_key=True, autoincrement=True),
|
|
sa.Column(
|
|
"ncr_id",
|
|
sa.Integer(),
|
|
sa.ForeignKey("ncrs.id", ondelete="CASCADE"),
|
|
nullable=False,
|
|
unique=True,
|
|
),
|
|
sa.Column("part_id", sa.String(30), nullable=True),
|
|
sa.Column("part_description", sa.String(255), nullable=True),
|
|
sa.Column("customer_name", sa.String(100), nullable=True),
|
|
sa.Column("work_order_status", sa.String(20), nullable=True),
|
|
sa.Column("source", sa.String(20), nullable=False),
|
|
sa.Column("fetched_at", sa.DateTime(), nullable=False),
|
|
**MYSQL,
|
|
)
|
|
|
|
op.create_table(
|
|
"attachments",
|
|
sa.Column("id", sa.Integer(), primary_key=True, autoincrement=True),
|
|
sa.Column(
|
|
"ncr_id", sa.Integer(), sa.ForeignKey("ncrs.id", ondelete="CASCADE"), nullable=False
|
|
),
|
|
sa.Column("original_filename", sa.String(255), nullable=False),
|
|
sa.Column("stored_path", sa.String(300), nullable=False, unique=True),
|
|
sa.Column("content_type", sa.String(100), nullable=False),
|
|
sa.Column("size_bytes", sa.BigInteger(), nullable=False),
|
|
sa.Column("is_image", sa.Boolean(), nullable=False, server_default=sa.text("0")),
|
|
sa.Column("uploaded_by_id", sa.Integer(), sa.ForeignKey("users.id"), nullable=False),
|
|
sa.Column("uploaded_at", sa.DateTime(), nullable=False),
|
|
**MYSQL,
|
|
)
|
|
|
|
op.create_table(
|
|
"audit_log",
|
|
sa.Column("id", sa.BigInteger(), primary_key=True, autoincrement=True),
|
|
sa.Column(
|
|
"ncr_id", sa.Integer(), sa.ForeignKey("ncrs.id", ondelete="SET NULL"), nullable=True
|
|
),
|
|
sa.Column("user_id", sa.Integer(), sa.ForeignKey("users.id"), nullable=False),
|
|
sa.Column("created_at", sa.DateTime(), nullable=False),
|
|
sa.Column("action", sa.String(40), nullable=False),
|
|
sa.Column("field_name", sa.String(100), nullable=True),
|
|
sa.Column("old_value", sa.Text(), nullable=True),
|
|
sa.Column("new_value", sa.Text(), nullable=True),
|
|
sa.Column("detail", sa.String(500), nullable=True),
|
|
**MYSQL,
|
|
)
|
|
op.create_index("ix_audit_log_ncr", "audit_log", ["ncr_id", "created_at"])
|
|
op.create_index("ix_audit_log_created_at", "audit_log", ["created_at"])
|
|
|
|
op.create_table(
|
|
"app_settings",
|
|
sa.Column("key", sa.String(100), primary_key=True),
|
|
sa.Column("value", sa.String(500), nullable=False),
|
|
**MYSQL,
|
|
)
|
|
|
|
|
|
def downgrade() -> None:
|
|
for table in (
|
|
"app_settings",
|
|
"audit_log",
|
|
"attachments",
|
|
"job_info",
|
|
"stage_transitions",
|
|
"ncr_secondary_assignees",
|
|
"ncrs",
|
|
"ncr_sequences",
|
|
"deviation_categories",
|
|
"departments",
|
|
"user_roles",
|
|
"users",
|
|
):
|
|
op.drop_table(table)
|