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
This commit is contained in:
hankin
2026-05-11 07:24:19 +00:00
parent 0f4c6b7924
commit 815cbf9d8c
2526 changed files with 11875 additions and 804148 deletions
+10 -1
View File
@@ -12,6 +12,8 @@ from sqlalchemy.ext.asyncio import AsyncSession
from app.core.exceptions import BizException, NotFoundException
from app.models.finance import FinSalesInvoice
from app.models.sys import SysUser
from app.models.crm import CrmCustomer
from app.schemas.auth import CurrentUserPayload
from app.schemas.sales_invoice import (
SalesInvoiceCreate,
@@ -45,6 +47,7 @@ async def create_invoice(
db: AsyncSession,
user: CurrentUserPayload,
body: SalesInvoiceCreate,
company_id: uuid.UUID | None = None,
) -> SalesInvoiceResponse:
# 检查发票号唯一性
existing = (await db.execute(
@@ -56,7 +59,7 @@ async def create_invoice(
if existing:
raise BizException(message=f"发票号 {body.invoice_number} 已存在")
inv = FinSalesInvoice(
kwargs: dict = dict(
issuer=body.issuer,
receiver_customer_id=body.receiver_customer_id,
invoice_number=body.invoice_number,
@@ -65,6 +68,9 @@ async def create_invoice(
remark=body.remark,
created_by=user.user_id,
)
if company_id is not None:
kwargs["company_id"] = company_id
inv = FinSalesInvoice(**kwargs)
db.add(inv)
await db.commit()
await db.refresh(inv)
@@ -80,8 +86,11 @@ async def list_invoices(
payment_status: str | None = None,
start_date: date | None = None,
end_date: date | None = None,
company_id: uuid.UUID | None = None,
) -> SalesInvoiceListResponse:
conditions = [FinSalesInvoice.is_deleted.is_(False)]
if company_id:
conditions.append(FinSalesInvoice.company_id == company_id)
if invoice_number:
conditions.append(FinSalesInvoice.invoice_number.ilike(f"%{invoice_number}%"))