CostHive/backend/migrations/versions/0fa2ef37e440_receipt_id_serial.py
Lunaresk 6c0fa5a58b major: add receipt upload
You can now upload receipts and check which ones should be accounted.
Currently without function, needs to be implemented.
2023-08-06 22:25:08 +02:00

55 lines
1.6 KiB
Python

"""receipt id serial
Revision ID: 0fa2ef37e440
Revises: f6f97ed9c053
Create Date: 2023-07-25 21:26:25.353435
"""
from alembic import op
import sqlalchemy as sa
# revision identifiers, used by Alembic.
revision = '0fa2ef37e440'
down_revision = 'f6f97ed9c053'
branch_labels = None
depends_on = None
def upgrade():
# ### commands auto generated by Alembic - please adjust! ###
op.execute("CREATE SEQUENCE receipt_id_seq;")
with op.batch_alter_table('receipt', schema=None) as batch_op:
batch_op.alter_column('id',
existing_type=sa.BIGINT(),
type_=sa.Integer(),
existing_nullable=False,
server_default=sa.sql.func.next_value(sa.Sequence('receipt_id_seq')))
with op.batch_alter_table('receipt_item', schema=None) as batch_op:
batch_op.alter_column('receipt',
existing_type=sa.BIGINT(),
type_=sa.Integer(),
existing_nullable=False)
op.execute("ALTER SEQUENCE receipt_id_seq OWNED BY receipt.id;")
# ### end Alembic commands ###
def downgrade():
# ### commands auto generated by Alembic - please adjust! ###
with op.batch_alter_table('receipt_item', schema=None) as batch_op:
batch_op.alter_column('receipt',
existing_type=sa.Integer(),
type_=sa.BIGINT(),
existing_nullable=False)
with op.batch_alter_table('receipt', schema=None) as batch_op:
batch_op.alter_column('id',
existing_type=sa.Integer(),
type_=sa.BIGINT(),
existing_nullable=False)
# ### end Alembic commands ###