v0.2.0: CRM/ERP 系统升级 - 清理 .gitignore 并移除误提交的 venv/env/db 文件

- 更新 .gitignore：全面覆盖环境变量、数据库、日志、缓存、上传文件 - 移除误跟踪的 server/venv/、crm_data.db、.env 文件 - 新增 server/.env.example 模板 - 新增合同管理、利润核算、AI教练等功能模块 - 新增 Playwright e2e 测试套件 - 前后端多项功能升级和 bug 修复
2026-05-11 07:24:19 +00:00
parent 0f4c6b7924
commit 815cbf9d8c
2526 changed files with 11875 additions and 804148 deletions
@@ -0,0 +1,113 @@
+"""Phase B: contract management + order/invoice linkage
+
+Revision ID: e5f6a7b8c9d0
+Revises: d4e5f6a7b8c9
+Create Date: 2026-03-27
+"""
+from alembic import op
+import sqlalchemy as sa
+from sqlalchemy.dialects.postgresql import UUID, JSONB
+
+revision = "e5f6a7b8c9d0"
+down_revision = "d4e5f6a7b8c9"
+branch_labels = None
+depends_on = None
+
+
+def upgrade() -> None:
+    # ── 1. sys_companies 新增 full_info ──
+    op.add_column(
+        "sys_companies",
+        sa.Column("full_info", JSONB, nullable=True,
+                  comment="公司完整信息: full_name/address/phone/bank_name/bank_account/tax_id"),
+    )
+
+    # ── 2. erp_contracts 主表 ──
+    op.create_table(
+        "erp_contracts",
+        sa.Column("id", UUID(as_uuid=True), primary_key=True),
+        sa.Column("contract_no", sa.String(30), unique=True, nullable=False),
+        sa.Column("buyer_customer_id", UUID(as_uuid=True), sa.ForeignKey("crm_customers.id"), nullable=False),
+        sa.Column("seller_company_id", UUID(as_uuid=True), sa.ForeignKey("sys_companies.id"), nullable=False),
+        sa.Column("company_id", UUID(as_uuid=True), sa.ForeignKey("sys_companies.id"), nullable=False, index=True),
+        sa.Column("total_amount_excl_tax", sa.Numeric(14, 2), default=0),
+        sa.Column("total_amount_incl_tax", sa.Numeric(14, 2), default=0),
+        sa.Column("total_amount_cn", sa.String(100), nullable=True),
+        sa.Column("payment_terms", sa.String(50), nullable=False, server_default="货到付全款"),
+        sa.Column("shipping_terms", sa.String(50), nullable=False, server_default="买方自提"),
+        sa.Column("status", sa.String(20), nullable=False, server_default="draft"),
+        sa.Column("is_signed", sa.Boolean, default=False, server_default="false"),
+        sa.Column("signed_file_url", sa.String(500), nullable=True),
+        sa.Column("linked_order_id", UUID(as_uuid=True), sa.ForeignKey("erp_orders.id"), nullable=True),
+        sa.Column("salesperson_id", UUID(as_uuid=True), sa.ForeignKey("sys_users.id"), nullable=True),
+        sa.Column("sign_date", sa.Date, nullable=True),
+        sa.Column("remark", sa.Text, nullable=True),
+        sa.Column("created_at", sa.DateTime, server_default=sa.func.now()),
+        sa.Column("updated_at", sa.DateTime, server_default=sa.func.now()),
+        sa.Column("is_deleted", sa.Boolean, default=False, server_default="false"),
+    )
+
+    # ── 3. erp_contract_items 明细行 ──
+    op.create_table(
+        "erp_contract_items",
+        sa.Column("id", UUID(as_uuid=True), primary_key=True),
+        sa.Column("contract_id", UUID(as_uuid=True), sa.ForeignKey("erp_contracts.id"), nullable=False),
+        sa.Column("sku_id", UUID(as_uuid=True), sa.ForeignKey("erp_product_skus.id"), nullable=False),
+        sa.Column("qty", sa.Numeric(12, 2), nullable=False),
+        sa.Column("unit_price", sa.Numeric(12, 2), nullable=False),
+        sa.Column("sub_total", sa.Numeric(14, 2), nullable=False),
+        sa.Column("created_at", sa.DateTime, server_default=sa.func.now()),
+        sa.Column("updated_at", sa.DateTime, server_default=sa.func.now()),
+        sa.Column("is_deleted", sa.Boolean, default=False, server_default="false"),
+    )
+
+    # ── 4. erp_contract_attachments 附件 ──
+    op.create_table(
+        "erp_contract_attachments",
+        sa.Column("id", UUID(as_uuid=True), primary_key=True),
+        sa.Column("contract_id", UUID(as_uuid=True), sa.ForeignKey("erp_contracts.id"), nullable=False),
+        sa.Column("file_name", sa.String(200), nullable=False),
+        sa.Column("file_url", sa.String(500), nullable=False),
+        sa.Column("file_type", sa.String(30), nullable=False, server_default="signed_copy"),
+        sa.Column("uploader_id", UUID(as_uuid=True), sa.ForeignKey("sys_users.id"), nullable=True),
+        sa.Column("created_at", sa.DateTime, server_default=sa.func.now()),
+        sa.Column("is_deleted", sa.Boolean, default=False, server_default="false"),
+    )
+
+    # ── 5. erp_orders 新增 contract_id ──
+    op.add_column(
+        "erp_orders",
+        sa.Column("contract_id", UUID(as_uuid=True),
+                  sa.ForeignKey("erp_contracts.id"), nullable=True,
+                  comment="来源合同（一键推单后回填）"),
+    )
+
+    # ── 6. finance_sales_invoices 新增 order_id / shipping_record_id / payment_due_date ──
+    op.add_column(
+        "finance_sales_invoices",
+        sa.Column("order_id", UUID(as_uuid=True),
+                  sa.ForeignKey("erp_orders.id"), nullable=True,
+                  comment="关联订单"),
+    )
+    op.add_column(
+        "finance_sales_invoices",
+        sa.Column("shipping_record_id", UUID(as_uuid=True),
+                  sa.ForeignKey("erp_shipping_records.id"), nullable=True,
+                  comment="关联发货单"),
+    )
+    op.add_column(
+        "finance_sales_invoices",
+        sa.Column("payment_due_date", sa.Date, nullable=True,
+                  comment="回款截止日（根据合同付款条件自动推算）"),
+    )
+
+
+def downgrade() -> None:
+    op.drop_column("finance_sales_invoices", "payment_due_date")
+    op.drop_column("finance_sales_invoices", "shipping_record_id")
+    op.drop_column("finance_sales_invoices", "order_id")
+    op.drop_column("erp_orders", "contract_id")
+    op.drop_table("erp_contract_attachments")
+    op.drop_table("erp_contract_items")
+    op.drop_table("erp_contracts")
+    op.drop_column("sys_companies", "full_info")