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