hankin
815cbf9d8c
- 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
114 lines
5.3 KiB
Python
114 lines
5.3 KiB
Python
"""Phase B: contract management + order/invoice linkage
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Revision ID: e5f6a7b8c9d0
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Revises: d4e5f6a7b8c9
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Create Date: 2026-03-27
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"""
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from alembic import op
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import sqlalchemy as sa
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from sqlalchemy.dialects.postgresql import UUID, JSONB
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revision = "e5f6a7b8c9d0"
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down_revision = "d4e5f6a7b8c9"
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branch_labels = None
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depends_on = None
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def upgrade() -> None:
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# ── 1. sys_companies 新增 full_info ──
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op.add_column(
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"sys_companies",
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sa.Column("full_info", JSONB, nullable=True,
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comment="公司完整信息: full_name/address/phone/bank_name/bank_account/tax_id"),
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)
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# ── 2. erp_contracts 主表 ──
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op.create_table(
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"erp_contracts",
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sa.Column("id", UUID(as_uuid=True), primary_key=True),
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sa.Column("contract_no", sa.String(30), unique=True, nullable=False),
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sa.Column("buyer_customer_id", UUID(as_uuid=True), sa.ForeignKey("crm_customers.id"), nullable=False),
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sa.Column("seller_company_id", UUID(as_uuid=True), sa.ForeignKey("sys_companies.id"), nullable=False),
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sa.Column("company_id", UUID(as_uuid=True), sa.ForeignKey("sys_companies.id"), nullable=False, index=True),
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sa.Column("total_amount_excl_tax", sa.Numeric(14, 2), default=0),
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sa.Column("total_amount_incl_tax", sa.Numeric(14, 2), default=0),
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sa.Column("total_amount_cn", sa.String(100), nullable=True),
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sa.Column("payment_terms", sa.String(50), nullable=False, server_default="货到付全款"),
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sa.Column("shipping_terms", sa.String(50), nullable=False, server_default="买方自提"),
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sa.Column("status", sa.String(20), nullable=False, server_default="draft"),
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sa.Column("is_signed", sa.Boolean, default=False, server_default="false"),
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sa.Column("signed_file_url", sa.String(500), nullable=True),
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sa.Column("linked_order_id", UUID(as_uuid=True), sa.ForeignKey("erp_orders.id"), nullable=True),
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sa.Column("salesperson_id", UUID(as_uuid=True), sa.ForeignKey("sys_users.id"), nullable=True),
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sa.Column("sign_date", sa.Date, nullable=True),
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sa.Column("remark", sa.Text, nullable=True),
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sa.Column("created_at", sa.DateTime, server_default=sa.func.now()),
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sa.Column("updated_at", sa.DateTime, server_default=sa.func.now()),
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sa.Column("is_deleted", sa.Boolean, default=False, server_default="false"),
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)
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# ── 3. erp_contract_items 明细行 ──
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op.create_table(
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"erp_contract_items",
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sa.Column("id", UUID(as_uuid=True), primary_key=True),
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sa.Column("contract_id", UUID(as_uuid=True), sa.ForeignKey("erp_contracts.id"), nullable=False),
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sa.Column("sku_id", UUID(as_uuid=True), sa.ForeignKey("erp_product_skus.id"), nullable=False),
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sa.Column("qty", sa.Numeric(12, 2), nullable=False),
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sa.Column("unit_price", sa.Numeric(12, 2), nullable=False),
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sa.Column("sub_total", sa.Numeric(14, 2), nullable=False),
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sa.Column("created_at", sa.DateTime, server_default=sa.func.now()),
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sa.Column("updated_at", sa.DateTime, server_default=sa.func.now()),
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sa.Column("is_deleted", sa.Boolean, default=False, server_default="false"),
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)
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# ── 4. erp_contract_attachments 附件 ──
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op.create_table(
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"erp_contract_attachments",
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sa.Column("id", UUID(as_uuid=True), primary_key=True),
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sa.Column("contract_id", UUID(as_uuid=True), sa.ForeignKey("erp_contracts.id"), nullable=False),
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sa.Column("file_name", sa.String(200), nullable=False),
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sa.Column("file_url", sa.String(500), nullable=False),
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sa.Column("file_type", sa.String(30), nullable=False, server_default="signed_copy"),
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sa.Column("uploader_id", UUID(as_uuid=True), sa.ForeignKey("sys_users.id"), nullable=True),
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sa.Column("created_at", sa.DateTime, server_default=sa.func.now()),
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sa.Column("is_deleted", sa.Boolean, default=False, server_default="false"),
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)
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# ── 5. erp_orders 新增 contract_id ──
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op.add_column(
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"erp_orders",
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sa.Column("contract_id", UUID(as_uuid=True),
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sa.ForeignKey("erp_contracts.id"), nullable=True,
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comment="来源合同（一键推单后回填）"),
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)
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# ── 6. finance_sales_invoices 新增 order_id / shipping_record_id / payment_due_date ──
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op.add_column(
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"finance_sales_invoices",
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sa.Column("order_id", UUID(as_uuid=True),
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sa.ForeignKey("erp_orders.id"), nullable=True,
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comment="关联订单"),
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)
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op.add_column(
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"finance_sales_invoices",
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sa.Column("shipping_record_id", UUID(as_uuid=True),
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sa.ForeignKey("erp_shipping_records.id"), nullable=True,
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comment="关联发货单"),
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)
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op.add_column(
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"finance_sales_invoices",
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sa.Column("payment_due_date", sa.Date, nullable=True,
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comment="回款截止日（根据合同付款条件自动推算）"),
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)
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def downgrade() -> None:
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op.drop_column("finance_sales_invoices", "payment_due_date")
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op.drop_column("finance_sales_invoices", "shipping_record_id")
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op.drop_column("finance_sales_invoices", "order_id")
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op.drop_column("erp_orders", "contract_id")
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op.drop_table("erp_contract_attachments")
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op.drop_table("erp_contract_items")
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op.drop_table("erp_contracts")
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op.drop_column("sys_companies", "full_info")
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