458392e94d
- RelatedGroupMember.kind (related_group_kind, NOT NULL) между legal_entity_id и valid_from, как в DBML; частичный уникальный индекс uq_related_group_member_entity_kind_current (legal_entity_id, kind) WHERE is_current — ЮЛ одновременно в одной ГСК и одной ГСЗ. - AuditAction: LEGAL_ENTITY_CHANGE (после GROUP_CHANGE), USER_CHANGE (после USER_ROLE_CHANGE). - Последовательности company_group_code_seq / related_group_code_seq в metadata (design D-5). - Миграция 0002_dbml_v5_14: related_group_member пересоздаётся с переносом строк (kind из группы), чтобы порядок колонок совпал с DBML и create_all; ALTER TYPE ADD VALUE ×2; downgrade пересоздаёт audit_action v5.13. - DBML_VERSION = 5.14, пути к data-model-v5.14.dbml (Makefile, dbml_parity), тесты: откат на шаг, перенос строк, уникальность gsk+gsz, офлайн-SQL до head. Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_012vJkmBGKKqMoEMzvsXG3y2
60 lines
3.4 KiB
Python
60 lines
3.4 KiB
Python
"""Часть 05 DBML v5.14 «ОСВ»: строка оборотно-сальдовой ведомости (ТЗ 6.2, 6.5).
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Первичка не мутируется: сырые значения хранятся как пришли, правка аналитика — рядом
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(`is_modified`, `original_values`, `modified_by/at` + audit_event(RECOGNIZED_DATA_EDIT)).
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"""
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import datetime
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import decimal
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import uuid
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from typing import Any
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from sqlalchemy import Boolean, DateTime, ForeignKey, Index, Integer, Numeric, SmallInteger, String, text
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from sqlalchemy.dialects.postgresql import UUID
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from sqlalchemy.orm import Mapped, mapped_column
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from .base import Base, UUIDPrimaryMixin, nullable_jsonb
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from .enums import OsvDataType, OsvGroupType, pg_enum
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class OsvEntry(UUIDPrimaryMixin, Base):
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"""Строка ОСВ; суммы — рубли, `numeric(18,2)`."""
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__tablename__ = "osv_entry"
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__table_args__ = (
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Index("uq_osv_entry_document_id_row_number", "document_id", "row_number", unique=True),
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Index("ix_osv_entry_owner_account_counterparty", "owner_legal_entity_id", "account_id", "counterparty_id"),
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)
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recognition_job_id: Mapped[uuid.UUID] = mapped_column(
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UUID(as_uuid=True), ForeignKey("recognition_job.id"), nullable=False
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)
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document_id: Mapped[uuid.UUID] = mapped_column(UUID(as_uuid=True), ForeignKey("document.id"), nullable=False)
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owner_legal_entity_id: Mapped[uuid.UUID] = mapped_column(
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UUID(as_uuid=True), ForeignKey("legal_entity.id"), nullable=False
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)
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parent_entry_id: Mapped[uuid.UUID | None] = mapped_column(UUID(as_uuid=True), ForeignKey("osv_entry.id"))
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group_type: Mapped[OsvGroupType | None] = mapped_column(pg_enum("osv_group_type"))
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group_name: Mapped[str | None] = mapped_column(String)
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row_number: Mapped[int | None] = mapped_column(Integer)
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level: Mapped[int | None] = mapped_column(SmallInteger)
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row_value: Mapped[str | None] = mapped_column(String)
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data_type: Mapped[OsvDataType | None] = mapped_column(pg_enum("osv_data_type"))
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account_code: Mapped[str | None] = mapped_column(String)
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account_id: Mapped[uuid.UUID | None] = mapped_column(UUID(as_uuid=True), ForeignKey("chart_of_account.id"))
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account_root: Mapped[str | None] = mapped_column(String)
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counterparty_name: Mapped[str | None] = mapped_column(String)
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counterparty_inn: Mapped[str | None] = mapped_column(String)
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counterparty_id: Mapped[uuid.UUID | None] = mapped_column(UUID(as_uuid=True), ForeignKey("legal_entity.id"))
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opening_debit: Mapped[decimal.Decimal | None] = mapped_column(Numeric(18, 2))
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opening_credit: Mapped[decimal.Decimal | None] = mapped_column(Numeric(18, 2))
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turnover_debit: Mapped[decimal.Decimal | None] = mapped_column(Numeric(18, 2))
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turnover_credit: Mapped[decimal.Decimal | None] = mapped_column(Numeric(18, 2))
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closing_debit: Mapped[decimal.Decimal | None] = mapped_column(Numeric(18, 2))
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closing_credit: Mapped[decimal.Decimal | None] = mapped_column(Numeric(18, 2))
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is_modified: Mapped[bool] = mapped_column(Boolean, nullable=False, server_default=text("false"))
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original_values: Mapped[Any | None] = mapped_column(nullable_jsonb())
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modified_by: Mapped[uuid.UUID | None] = mapped_column(UUID(as_uuid=True), ForeignKey("app_user.id"))
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modified_at: Mapped[datetime.datetime | None] = mapped_column(DateTime(timezone=True))
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is_excisable: Mapped[bool | None] = mapped_column(Boolean)
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