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fa-agent/finance/models.py
Jayway Liu 509b406254
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fix(formula): 导出文件安全、清理回收、撤权校验与定义库可靠性(F01/F02/F05-F08)
- F01: _safe_unlink_export 不跟随符号链接、逐层校验父目录,导出失败路径与
  清理命令统一使用,只清理受控目录内本次创建的文件
- F02: 清理失败记录告警日志;清理命令回收 failed 任务残留文件
- F05: 定义保存事务内锁数据集行,配额原子检查;revision 冲突返回 409;
  保留最近 20 版历史;支持个人/团队共享;审计与变更同事务
- F06: 工作簿参数页毛利率改为只读快照;可编辑单元格解锁并加数值校验
- F07: 对账按指标分容差(人数 0、比率 0.0001、金额 0.01);自定义列使用
  服务端 Decimal 表达式求值参考
- F08: 导出任务执行/下载阶段重校验账号有效性与角色
- 对话草稿会话恢复;载入定义后追问携带原定义(F04);下载改浏览器直传
- 迁移 0006-0008;PostgreSQL 咨询锁语义修正(import_worker)
2026-10-11 09:43:27 +08:00

148 lines
6.2 KiB
Python

import uuid
from django.conf import settings
from django.db import models
class Organization(models.Model):
name = models.CharField(max_length=160)
class Membership(models.Model):
user = models.OneToOneField(settings.AUTH_USER_MODEL, on_delete=models.CASCADE)
organization = models.ForeignKey(Organization, on_delete=models.PROTECT)
role = models.CharField(
max_length=16, choices=[("admin", "管理员"), ("analyst", "分析师"), ("viewer", "查看者")]
)
departments = models.JSONField(default=list)
class Dataset(models.Model):
id = models.UUIDField(primary_key=True, default=uuid.uuid4, editable=False)
organization = models.ForeignKey(Organization, on_delete=models.PROTECT)
created_by = models.ForeignKey(settings.AUTH_USER_MODEL, on_delete=models.PROTECT)
name = models.CharField(max_length=200)
file = models.FileField(upload_to="sources/%Y/%m", max_length=500)
sha256 = models.CharField(max_length=64)
status = models.CharField(max_length=16, default="mapping")
profile = models.JSONField(default=dict)
mapping = models.JSONField(default=dict)
quality = models.JSONField(default=dict)
row_count = models.PositiveIntegerField(default=0)
periods = models.JSONField(default=list)
error = models.TextField(blank=True)
created_at = models.DateTimeField(auto_now_add=True)
started_at = models.DateTimeField(null=True)
finished_at = models.DateTimeField(null=True)
class Meta:
constraints = [models.UniqueConstraint(fields=["organization", "sha256"], name="unique_org_source")]
class Fact(models.Model):
dataset = models.ForeignKey(Dataset, on_delete=models.CASCADE, related_name="facts")
period = models.CharField(max_length=7)
dimensions = models.JSONField(default=dict)
customer = models.CharField(max_length=256, null=True)
revenue = models.DecimalField(max_digits=44, decimal_places=24)
cost = models.DecimalField(max_digits=44, decimal_places=24, null=True)
gross = models.DecimalField(max_digits=44, decimal_places=24, null=True)
quantity = models.DecimalField(max_digits=44, decimal_places=24, null=True)
list_amount = models.DecimalField(max_digits=44, decimal_places=24, null=True)
discount = models.DecimalField(max_digits=44, decimal_places=24, null=True)
source_row = models.PositiveIntegerField()
raw = models.JSONField(default=list)
class Meta:
indexes = [models.Index(fields=["dataset", "period"])]
constraints = [models.UniqueConstraint(fields=["dataset", "source_row"], name="unique_source_row")]
class Preference(models.Model):
dataset = models.ForeignKey(Dataset, on_delete=models.CASCADE)
user = models.ForeignKey(settings.AUTH_USER_MODEL, on_delete=models.CASCADE)
value = models.JSONField(default=dict)
revision = models.PositiveIntegerField(default=1)
class Meta:
constraints = [models.UniqueConstraint(fields=["dataset", "user"], name="unique_preference")]
class Investigation(models.Model):
dataset = models.ForeignKey(Dataset, on_delete=models.PROTECT)
user = models.ForeignKey(settings.AUTH_USER_MODEL, on_delete=models.PROTECT)
key = models.CharField(max_length=64)
context = models.JSONField(default=dict)
status = models.CharField(max_length=16, default="open")
note = models.TextField(blank=True)
updated_at = models.DateTimeField(auto_now=True)
class Meta:
constraints = [
models.UniqueConstraint(fields=["dataset", "user", "key"], name="unique_investigation")
]
class Audit(models.Model):
organization = models.ForeignKey(Organization, on_delete=models.PROTECT)
user = models.ForeignKey(settings.AUTH_USER_MODEL, on_delete=models.PROTECT)
action = models.CharField(max_length=64)
resource = models.CharField(max_length=100, blank=True)
details = models.JSONField(default=dict)
created_at = models.DateTimeField(auto_now_add=True)
class AIConfig(models.Model):
organization = models.OneToOneField(Organization, on_delete=models.CASCADE)
enabled = models.BooleanField(default=False)
provider = models.CharField(
max_length=16, choices=[("openai", "OpenAI"), ("local", "本地 OpenAI 兼容服务")], default="local"
)
base_url = models.CharField(max_length=500, blank=True)
api_key = models.CharField(max_length=500, blank=True)
model = models.CharField(max_length=200, blank=True)
updated_at = models.DateTimeField(auto_now=True)
class Throttle(models.Model):
key = models.CharField(max_length=64, primary_key=True)
count = models.PositiveIntegerField(default=0)
expires_at = models.DateTimeField()
class FormulaExport(models.Model):
id = models.UUIDField(primary_key=True, default=uuid.uuid4, editable=False)
dataset = models.ForeignKey(Dataset, on_delete=models.CASCADE, related_name="formula_exports")
user = models.ForeignKey(settings.AUTH_USER_MODEL, on_delete=models.CASCADE)
context = models.JSONField(default=dict)
departments = models.JSONField(default=list)
status = models.CharField(max_length=16, default="queued")
path = models.CharField(max_length=512, blank=True)
error = models.CharField(max_length=500, blank=True)
created_at = models.DateTimeField(auto_now_add=True)
finished_at = models.DateTimeField(null=True)
expires_at = models.DateTimeField(null=True)
class Meta:
indexes = [models.Index(fields=["status", "created_at"], name="finance_for_status_fa1c07_idx")]
class FormulaDefinition(models.Model):
id = models.UUIDField(primary_key=True, default=uuid.uuid4, editable=False)
dataset = models.ForeignKey(Dataset, on_delete=models.CASCADE, related_name="formula_definitions")
user = models.ForeignKey(settings.AUTH_USER_MODEL, on_delete=models.CASCADE)
normalized_name = models.CharField(max_length=320)
definition = models.JSONField()
revision = models.PositiveIntegerField(default=1)
shared = models.BooleanField(default=False)
history = models.JSONField(default=list)
created_at = models.DateTimeField(auto_now_add=True)
updated_at = models.DateTimeField(auto_now=True)
class Meta:
constraints = [
models.UniqueConstraint(
fields=["dataset", "user", "normalized_name"], name="unique_formula_definition_name"
)
]