eaee3ec5f9
Enum counterparty_match_kind (INN, NAME, ALIAS, MANUAL, PROPAGATED) и nullable-колонка osv_entry.counterparty_match_kind (NULL <=> counterparty_id NULL). Миграция 0004_dbml_v5_16: enum, колонка, backfill тремя UPDATE по уже смапленным строкам (ИНН без пробелов -> INN, trim(имя) -> NAME, остальные -> ALIAS), откат удаляет колонку и тип. CounterpartyIndex.resolve возвращает Resolution(entity_id, kind) (определение в domain/osv_mapping, R-4); маппинг пишет kind; EntryOut.match_kind. DBML_VERSION 5.16, Makefile/dbml_parity/CLAUDE/README/config.yaml. Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_012vJkmBGKKqMoEMzvsXG3y2
65 lines
3.3 KiB
Python
65 lines
3.3 KiB
Python
"""Часть 03 DBML v5.16 (учёт): план счетов и правила элиминации ВГО (Прил. 3/4 ТЗ как данные)."""
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import datetime
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import uuid
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from sqlalchemy import Boolean, Date, ForeignKey, Index, Integer, SmallInteger, String, Text, 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
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from .enums import AccountKind, AccountRowType, StatementType, pg_enum
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class ChartOfAccount(UUIDPrimaryMixin, Base):
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"""План счетов; `code` — нормализованный (60.01, 76.07.1)."""
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__tablename__ = "chart_of_account"
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code: Mapped[str] = mapped_column(String, nullable=False, unique=True)
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parent_id: Mapped[uuid.UUID | None] = mapped_column(UUID(as_uuid=True), ForeignKey("chart_of_account.id"))
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name: Mapped[str] = mapped_column(String, nullable=False)
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kind: Mapped[AccountKind | None] = mapped_column(pg_enum("account_kind"))
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row_type: Mapped[AccountRowType] = mapped_column(pg_enum("account_row_type"), nullable=False)
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is_off_balance: Mapped[bool] = mapped_column(Boolean, nullable=False, server_default=text("false"))
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class EliminationRule(UUIDPrimaryMixin, Base):
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"""Правило элиминации (Прил. 3 — ББ, Прил. 4 — ОФР), версионируется; состав счетов — `elimination_rule_account`."""
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__tablename__ = "elimination_rule"
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__table_args__ = (
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Index(
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"uq_elimination_rule_statement_type_rule_no_version_no",
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"statement_type",
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"rule_no",
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"version_no",
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unique=True,
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),
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)
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statement_type: Mapped[StatementType] = mapped_column(pg_enum("statement_type"), nullable=False)
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rule_no: Mapped[int] = mapped_column(SmallInteger, nullable=False)
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article_1_line: Mapped[str] = mapped_column(String, nullable=False)
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article_2_line: Mapped[str] = mapped_column(String, nullable=False)
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side_1: Mapped[str] = mapped_column(String, nullable=False)
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measure: Mapped[str] = mapped_column(String, nullable=False)
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elimination_mode: Mapped[str] = mapped_column(String, nullable=False)
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vat_handling: Mapped[str | None] = mapped_column(String)
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excise_adjust: Mapped[bool] = mapped_column(Boolean, nullable=False, server_default=text("false"))
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comment: Mapped[str | None] = mapped_column(Text)
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version_no: Mapped[int] = mapped_column(Integer, nullable=False)
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valid_from: Mapped[datetime.date] = mapped_column(Date, nullable=False)
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valid_to: Mapped[datetime.date | None] = mapped_column(Date)
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class EliminationRuleAccount(UUIDPrimaryMixin, Base):
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"""Счета и субсчета сторон правила; `is_excluded` — исключение внутри маски («76 кроме 76.7.1»)."""
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__tablename__ = "elimination_rule_account"
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rule_id: Mapped[uuid.UUID] = mapped_column(UUID(as_uuid=True), ForeignKey("elimination_rule.id"), nullable=False)
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company_no: Mapped[int] = mapped_column(SmallInteger, nullable=False)
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account_id: Mapped[uuid.UUID] = mapped_column(UUID(as_uuid=True), ForeignKey("chart_of_account.id"), nullable=False)
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is_excluded: Mapped[bool] = mapped_column(Boolean, nullable=False, server_default=text("false"))
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