- 12表加entity_id列(预算/偏差/规则/成本4表/费用2表/BI2表/驱动预算) - 模型: BudgetPlan/StandardCost/ActualCost/AbcActivity/AbcAllocation/DriverFactorBudget/BiReport/Template/BudgetDeviationAlert/ExpenseRule/Reimbursement/AlertRule - API隔离: budget plans / cost standard+actual / expenses rules+reimb / bi_reports list / alert_rules list 按token企业过滤 - 回填: kpi_id关联按KPI归属, 无关联默认酣客(entity=1); 当前数据全归酣客 - 验证: import+全端点200+pytest 451 passed
23 lines
1.2 KiB
Python
23 lines
1.2 KiB
Python
"""预算计划模型 — 管理会计OS"""
|
|
from sqlalchemy import Column, Integer, String, Float, DateTime, ForeignKey, Text, func
|
|
from app.database import Base
|
|
|
|
|
|
class BudgetPlan(Base):
|
|
"""预算计划 — 按KPI按月分解的目标值"""
|
|
__tablename__ = "budget_plans"
|
|
|
|
id = Column(Integer, primary_key=True, index=True)
|
|
entity_id = Column(Integer, default=1, comment="企业ID (P2多租户隔离 2026-08-23)")
|
|
kpi_id = Column(Integer, ForeignKey("kpi_definitions.id"), nullable=False, comment="关联KPI")
|
|
period = Column(String(20), nullable=False, comment="预算期间 2026-05")
|
|
budget_value = Column(Float, nullable=False, comment="预算值")
|
|
budget_year = Column(Integer, nullable=False, comment="预算年份")
|
|
budget_month = Column(Integer, nullable=False, comment="预算月份 1-12")
|
|
version = Column(String(20), default="v1.0", comment="版本号 v1.0/v2.0")
|
|
status = Column(String(20), default="active", comment="active/archived")
|
|
remark = Column(String(500), nullable=True, comment="备注")
|
|
created_by = Column(String(100), nullable=True)
|
|
created_at = Column(DateTime, server_default=func.now())
|
|
updated_at = Column(DateTime, server_default=func.now(), onupdate=func.now())
|