# Generated by Django 5.2.12 on 2026-09-06 17:45 import django.db.models.deletion from django.conf import settings from django.db import migrations, models class Migration(migrations.Migration): initial = True dependencies = [ ('core', '0001_initial'), ('partner', '0001_initial'), migrations.swappable_dependency(settings.AUTH_USER_MODEL), ] operations = [ migrations.CreateModel( name='Payable', fields=[ ('id', models.BigAutoField(auto_created=True, primary_key=True, serialize=False, verbose_name='ID')), ('created_at', models.DateTimeField(auto_now_add=True)), ('updated_at', models.DateTimeField(auto_now=True)), ('is_deleted', models.BooleanField(default=False)), ('deleted_at', models.DateTimeField(blank=True, null=True)), ('ext_data', models.JSONField(blank=True, default=dict)), ('source_channel', models.CharField(blank=True, default='manual', max_length=32)), ('bill_no', models.CharField(max_length=64)), ('source_type', models.CharField(default='purchase', max_length=32)), ('source_ref', models.CharField(blank=True, default='', max_length=64)), ('bill_date', models.DateField()), ('due_date', models.DateField(blank=True, null=True)), ('total_amount', models.DecimalField(decimal_places=4, default=0, max_digits=18)), ('paid_amount', models.DecimalField(decimal_places=4, default=0, max_digits=18)), ('status', models.CharField(choices=[('open', '未付'), ('partial', '部分已付'), ('paid', '已结清'), ('cancelled', '已取消')], default='open', max_length=16)), ('remark', models.TextField(blank=True, default='')), ('created_by', models.ForeignKey(blank=True, null=True, on_delete=django.db.models.deletion.SET_NULL, related_name='+', to=settings.AUTH_USER_MODEL)), ('org', models.ForeignKey(blank=True, help_text='所属组织（多机构预留）', null=True, on_delete=django.db.models.deletion.PROTECT, related_name='+', to='core.org')), ('supplier', models.ForeignKey(on_delete=django.db.models.deletion.PROTECT, related_name='payables', to='partner.supplier')), ('tenant', models.ForeignKey(help_text='所属租户', on_delete=django.db.models.deletion.PROTECT, related_name='+', to='core.tenant')), ('updated_by', models.ForeignKey(blank=True, null=True, on_delete=django.db.models.deletion.SET_NULL, related_name='+', to=settings.AUTH_USER_MODEL)), ], options={ 'verbose_name_plural': '应付单', 'db_table': 'finance_payable', 'ordering': ['-bill_date', '-id'], }, ), migrations.CreateModel( name='Payment', fields=[ ('id', models.BigAutoField(auto_created=True, primary_key=True, serialize=False, verbose_name='ID')), ('created_at', models.DateTimeField(auto_now_add=True)), ('updated_at', models.DateTimeField(auto_now=True)), ('is_deleted', models.BooleanField(default=False)), ('deleted_at', models.DateTimeField(blank=True, null=True)), ('ext_data', models.JSONField(blank=True, default=dict)), ('source_channel', models.CharField(blank=True, default='manual', max_length=32)), ('bill_no', models.CharField(max_length=64)), ('bill_date', models.DateField()), ('amount', models.DecimalField(decimal_places=4, max_digits=18)), ('method', models.CharField(blank=True, default='', max_length=32)), ('status', models.CharField(choices=[('draft', '草稿'), ('posted', '已过账'), ('cancelled', '已取消')], default='draft', max_length=16)), ('remark', models.TextField(blank=True, default='')), ('created_by', models.ForeignKey(blank=True, null=True, on_delete=django.db.models.deletion.SET_NULL, related_name='+', to=settings.AUTH_USER_MODEL)), ('org', models.ForeignKey(blank=True, help_text='所属组织（多机构预留）', null=True, on_delete=django.db.models.deletion.PROTECT, related_name='+', to='core.org')), ('supplier', models.ForeignKey(on_delete=django.db.models.deletion.PROTECT, related_name='payments', to='partner.supplier')), ('tenant', models.ForeignKey(help_text='所属租户', on_delete=django.db.models.deletion.PROTECT, related_name='+', to='core.tenant')), ('updated_by', models.ForeignKey(blank=True, null=True, on_delete=django.db.models.deletion.SET_NULL, related_name='+', to=settings.AUTH_USER_MODEL)), ], options={ 'verbose_name_plural': '付款单', 'db_table': 'finance_payment', 'ordering': ['-bill_date', '-id'], }, ), migrations.CreateModel( name='Receipt', fields=[ ('id', models.BigAutoField(auto_created=True, primary_key=True, serialize=False, verbose_name='ID')), ('created_at', models.DateTimeField(auto_now_add=True)), ('updated_at', models.DateTimeField(auto_now=True)), ('is_deleted', models.BooleanField(default=False)), ('deleted_at', models.DateTimeField(blank=True, null=True)), ('ext_data', models.JSONField(blank=True, default=dict)), ('source_channel', models.CharField(blank=True, default='manual', max_length=32)), ('bill_no', models.CharField(max_length=64)), ('bill_date', models.DateField()), ('amount', models.DecimalField(decimal_places=4, max_digits=18)), ('method', models.CharField(blank=True, default='', help_text='现金/银行/微信/支付宝', max_length=32)), ('status', models.CharField(choices=[('draft', '草稿'), ('posted', '已过账'), ('cancelled', '已取消')], default='draft', max_length=16)), ('remark', models.TextField(blank=True, default='')), ('created_by', models.ForeignKey(blank=True, null=True, on_delete=django.db.models.deletion.SET_NULL, related_name='+', to=settings.AUTH_USER_MODEL)), ('customer', models.ForeignKey(on_delete=django.db.models.deletion.PROTECT, related_name='receipts', to='partner.customer')), ('org', models.ForeignKey(blank=True, help_text='所属组织（多机构预留）', null=True, on_delete=django.db.models.deletion.PROTECT, related_name='+', to='core.org')), ('tenant', models.ForeignKey(help_text='所属租户', on_delete=django.db.models.deletion.PROTECT, related_name='+', to='core.tenant')), ('updated_by', models.ForeignKey(blank=True, null=True, on_delete=django.db.models.deletion.SET_NULL, related_name='+', to=settings.AUTH_USER_MODEL)), ], options={ 'verbose_name_plural': '收款单', 'db_table': 'finance_receipt', 'ordering': ['-bill_date', '-id'], }, ), migrations.CreateModel( name='Receivable', fields=[ ('id', models.BigAutoField(auto_created=True, primary_key=True, serialize=False, verbose_name='ID')), ('created_at', models.DateTimeField(auto_now_add=True)), ('updated_at', models.DateTimeField(auto_now=True)), ('is_deleted', models.BooleanField(default=False)), ('deleted_at', models.DateTimeField(blank=True, null=True)), ('ext_data', models.JSONField(blank=True, default=dict)), ('source_channel', models.CharField(blank=True, default='manual', max_length=32)), ('bill_no', models.CharField(help_text='应收单号（系统生成）', max_length=64)), ('source_type', models.CharField(default='sale', help_text='来源：sale/manual/...', max_length=32)), ('source_ref', models.CharField(blank=True, default='', max_length=64)), ('bill_date', models.DateField()), ('due_date', models.DateField(blank=True, null=True)), ('total_amount', models.DecimalField(decimal_places=4, default=0, max_digits=18)), ('paid_amount', models.DecimalField(decimal_places=4, default=0, max_digits=18)), ('status', models.CharField(choices=[('open', '未收'), ('partial', '部分已收'), ('paid', '已结清'), ('cancelled', '已取消')], default='open', max_length=16)), ('remark', models.TextField(blank=True, default='')), ('created_by', models.ForeignKey(blank=True, null=True, on_delete=django.db.models.deletion.SET_NULL, related_name='+', to=settings.AUTH_USER_MODEL)), ('customer', models.ForeignKey(on_delete=django.db.models.deletion.PROTECT, related_name='receivables', to='partner.customer')), ('org', models.ForeignKey(blank=True, help_text='所属组织（多机构预留）', null=True, on_delete=django.db.models.deletion.PROTECT, related_name='+', to='core.org')), ('tenant', models.ForeignKey(help_text='所属租户', on_delete=django.db.models.deletion.PROTECT, related_name='+', to='core.tenant')), ('updated_by', models.ForeignKey(blank=True, null=True, on_delete=django.db.models.deletion.SET_NULL, related_name='+', to=settings.AUTH_USER_MODEL)), ], options={ 'verbose_name_plural': '应收单', 'db_table': 'finance_receivable', 'ordering': ['-bill_date', '-id'], }, ), migrations.CreateModel( name='Allocation', fields=[ ('id', models.BigAutoField(auto_created=True, primary_key=True, serialize=False, verbose_name='ID')), ('created_at', models.DateTimeField(auto_now_add=True)), ('updated_at', models.DateTimeField(auto_now=True)), ('is_deleted', models.BooleanField(default=False)), ('deleted_at', models.DateTimeField(blank=True, null=True)), ('ext_data', models.JSONField(blank=True, default=dict)), ('source_channel', models.CharField(blank=True, default='manual', max_length=32)), ('kind', models.CharField(choices=[('receipt', '收款核销'), ('payment', '付款核销')], max_length=16)), ('amount', models.DecimalField(decimal_places=4, max_digits=18)), ('created_by', models.ForeignKey(blank=True, null=True, on_delete=django.db.models.deletion.SET_NULL, related_name='+', to=settings.AUTH_USER_MODEL)), ('org', models.ForeignKey(blank=True, help_text='所属组织（多机构预留）', null=True, on_delete=django.db.models.deletion.PROTECT, related_name='+', to='core.org')), ('tenant', models.ForeignKey(help_text='所属租户', on_delete=django.db.models.deletion.PROTECT, related_name='+', to='core.tenant')), ('updated_by', models.ForeignKey(blank=True, null=True, on_delete=django.db.models.deletion.SET_NULL, related_name='+', to=settings.AUTH_USER_MODEL)), ('payable', models.ForeignKey(blank=True, null=True, on_delete=django.db.models.deletion.CASCADE, related_name='allocations', to='finance.payable')), ('payment', models.ForeignKey(blank=True, null=True, on_delete=django.db.models.deletion.CASCADE, related_name='allocations', to='finance.payment')), ('receipt', models.ForeignKey(blank=True, null=True, on_delete=django.db.models.deletion.CASCADE, related_name='allocations', to='finance.receipt')), ('receivable', models.ForeignKey(blank=True, null=True, on_delete=django.db.models.deletion.CASCADE, related_name='allocations', to='finance.receivable')), ], options={ 'verbose_name_plural': '核销明细', 'db_table': 'finance_allocation', }, ), migrations.AddIndex( model_name='payable', index=models.Index(fields=['tenant', 'supplier', 'status'], name='finance_pay_tenant__df9719_idx'), ), migrations.AddIndex( model_name='payable', index=models.Index(fields=['tenant', 'bill_date'], name='finance_pay_tenant__2bc930_idx'), ), migrations.AlterUniqueTogether( name='payable', unique_together={('tenant', 'bill_no')}, ), migrations.AlterUniqueTogether( name='payment', unique_together={('tenant', 'bill_no')}, ), migrations.AlterUniqueTogether( name='receipt', unique_together={('tenant', 'bill_no')}, ), migrations.AddIndex( model_name='receivable', index=models.Index(fields=['tenant', 'customer', 'status'], name='finance_rec_tenant__d8ce3a_idx'), ), migrations.AddIndex( model_name='receivable', index=models.Index(fields=['tenant', 'bill_date'], name='finance_rec_tenant__d6c56b_idx'), ), migrations.AlterUniqueTogether( name='receivable', unique_together={('tenant', 'bill_no')}, ), migrations.AddIndex( model_name='allocation', index=models.Index(fields=['tenant', 'receivable'], name='finance_all_tenant__adbeb6_idx'), ), migrations.AddIndex( model_name='allocation', index=models.Index(fields=['tenant', 'payable'], name='finance_all_tenant__bf56a6_idx'), ), ]