1、新增预结算单
2、新增正式结算单 3、调整IAM认证登录
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-- 结算管理 / 正式结算单
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CREATE TABLE IF NOT EXISTS `blade_formal_settlement` (
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`id` bigint(20) NOT NULL COMMENT '主键', `tenant_id` varchar(12) NOT NULL DEFAULT '000000' COMMENT '租户ID',
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`create_user` bigint(20) DEFAULT NULL, `create_dept` bigint(20) DEFAULT NULL, `create_time` datetime DEFAULT NULL,
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`update_user` bigint(20) DEFAULT NULL, `update_time` datetime DEFAULT NULL, `status` int(11) DEFAULT '1', `is_deleted` int(11) DEFAULT '0',
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`formal_settlement_no` varchar(100) NOT NULL COMMENT '正式结算单号', `source_type` varchar(30) NOT NULL DEFAULT '预结算合并',
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`settlement_type` varchar(30) NOT NULL, `project_id` bigint(20) DEFAULT NULL, `project_name` varchar(100) DEFAULT NULL,
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`dept_id` bigint(20) DEFAULT NULL, `dept_name` varchar(100) DEFAULT NULL, `contract_id` bigint(20) NOT NULL,
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`contract_no` varchar(100) DEFAULT NULL, `contract_name` varchar(100) NOT NULL, `payer_name` varchar(200) DEFAULT NULL,
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`payee_name` varchar(200) DEFAULT NULL, `currency` varchar(20) NOT NULL DEFAULT 'RMB', `settlement_amount` decimal(18,2) NOT NULL DEFAULT '0.00',
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`local_currency` varchar(20) NOT NULL DEFAULT 'RMB', `local_settlement_amount` decimal(18,2) DEFAULT NULL,
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`applied_payment_amount` decimal(18,2) NOT NULL DEFAULT '0.00' COMMENT '申请付款金额含预付',
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`paid_amount` decimal(18,2) NOT NULL DEFAULT '0.00' COMMENT '已收已付合计',
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`exchange_rate_date` date DEFAULT NULL, `exchange_rate` decimal(18,6) DEFAULT NULL,
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`invoice_status` varchar(30) NOT NULL DEFAULT 'unreceived', `payment_status` varchar(30) NOT NULL DEFAULT 'unpaid',
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`approval_status` varchar(30) NOT NULL DEFAULT 'draft', `current_node` varchar(100) DEFAULT NULL, `current_processor` varchar(200) DEFAULT NULL,
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`kingdee_bill_no` varchar(100) DEFAULT NULL, `kingdee_sync_status` varchar(30) NOT NULL DEFAULT 'unsynced',
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`attachments_json` longtext, `remark` varchar(200) DEFAULT NULL, `approved_time` datetime DEFAULT NULL, `synced_time` datetime DEFAULT NULL,
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`void_reason` varchar(200) DEFAULT NULL, PRIMARY KEY (`id`), UNIQUE KEY `uk_formal_settlement_no` (`tenant_id`,`formal_settlement_no`),
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KEY `idx_formal_contract` (`contract_id`), KEY `idx_formal_approval` (`approval_status`), KEY `idx_formal_create_time` (`create_time`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='正式结算单';
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CREATE TABLE IF NOT EXISTS `blade_formal_settlement_source` (
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`id` bigint(20) NOT NULL, `tenant_id` varchar(12) NOT NULL DEFAULT '000000', `create_user` bigint(20) DEFAULT NULL,
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`create_dept` bigint(20) DEFAULT NULL, `create_time` datetime DEFAULT NULL, `update_user` bigint(20) DEFAULT NULL,
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`update_time` datetime DEFAULT NULL, `status` int(11) DEFAULT '1', `is_deleted` int(11) DEFAULT '0',
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`formal_settlement_id` bigint(20) NOT NULL, `pre_settlement_id` bigint(20) NOT NULL, `pre_settlement_no` varchar(100) NOT NULL,
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`settlement_amount` decimal(18,2) NOT NULL DEFAULT '0.00', `advance_applied_amount` decimal(18,2) NOT NULL DEFAULT '0.00',
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`advance_paid_amount` decimal(18,2) NOT NULL DEFAULT '0.00', PRIMARY KEY (`id`),
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KEY `idx_formal_source_pre` (`pre_settlement_id`), KEY `idx_formal_source_bill` (`formal_settlement_id`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='正式结算来源预结算';
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CREATE TABLE IF NOT EXISTS `blade_formal_settlement_detail` (
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`id` bigint(20) NOT NULL, `tenant_id` varchar(12) NOT NULL DEFAULT '000000', `create_user` bigint(20) DEFAULT NULL,
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`create_dept` bigint(20) DEFAULT NULL, `create_time` datetime DEFAULT NULL, `update_user` bigint(20) DEFAULT NULL,
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`update_time` datetime DEFAULT NULL, `status` int(11) DEFAULT '1', `is_deleted` int(11) DEFAULT '0',
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`formal_settlement_id` bigint(20) NOT NULL, `source_pre_settlement_id` bigint(20) DEFAULT NULL,
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`source_pre_settlement_detail_id` bigint(20) DEFAULT NULL, `source_detail_id` bigint(20) NOT NULL, `line_no` int(11) NOT NULL,
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`document_no` varchar(100) DEFAULT NULL, `waybill_id` bigint(20) DEFAULT NULL, `waybill_no` varchar(100) DEFAULT NULL,
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`vehicle_no` varchar(100) DEFAULT NULL, `departure_address` varchar(500) DEFAULT NULL, `arrival_address` varchar(500) DEFAULT NULL,
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`actual_departure_time` datetime DEFAULT NULL, `actual_completion_time` datetime DEFAULT NULL, `transport_type` varchar(100) DEFAULT NULL,
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`cargo_name` varchar(500) DEFAULT NULL, `cargo_type` varchar(500) DEFAULT NULL, `transport_quantity` decimal(18,6) DEFAULT NULL,
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`quantity_unit` varchar(50) DEFAULT NULL, `mileage` decimal(18,2) DEFAULT NULL, `batch_no` varchar(100) DEFAULT NULL,
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`unit_price` decimal(18,2) DEFAULT NULL, `freight_amount` decimal(18,2) NOT NULL DEFAULT '0.00', `fee_items_json` longtext,
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`original_amount` decimal(18,2) NOT NULL DEFAULT '0.00', `adjust_amount` decimal(18,2) NOT NULL DEFAULT '0.00',
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`settlement_amount_tax` decimal(18,2) NOT NULL DEFAULT '0.00', `settlement_amount_no_tax` decimal(18,2) DEFAULT NULL,
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`currency` varchar(20) NOT NULL DEFAULT 'RMB', `remark` varchar(200) DEFAULT NULL, PRIMARY KEY (`id`),
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KEY `idx_formal_detail_bill` (`formal_settlement_id`), KEY `idx_formal_detail_source` (`source_detail_id`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='正式结算明细快照';
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CREATE TABLE IF NOT EXISTS `blade_formal_settlement_detail_fee` (
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`id` bigint(20) NOT NULL, `tenant_id` varchar(12) NOT NULL DEFAULT '000000', `create_user` bigint(20) DEFAULT NULL,
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`create_dept` bigint(20) DEFAULT NULL, `create_time` datetime DEFAULT NULL, `update_user` bigint(20) DEFAULT NULL,
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`update_time` datetime DEFAULT NULL, `status` int(11) DEFAULT '1', `is_deleted` int(11) DEFAULT '0',
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`formal_settlement_detail_id` bigint(20) NOT NULL, `source_fee_id` bigint(20) DEFAULT NULL, `line_no` varchar(30) DEFAULT NULL,
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`cargo_name` varchar(100) DEFAULT NULL, `cargo_type` varchar(100) DEFAULT NULL, `transport_quantity` decimal(18,6) DEFAULT NULL,
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`quantity_unit` varchar(50) DEFAULT NULL, `mileage` decimal(18,2) DEFAULT NULL, `unit_price` decimal(18,2) DEFAULT NULL,
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`freight_amount` decimal(18,2) NOT NULL DEFAULT '0.00', `fee_items_json` longtext, `original_amount` decimal(18,2) NOT NULL DEFAULT '0.00',
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`adjust_amount` decimal(18,2) NOT NULL DEFAULT '0.00', `settlement_amount_tax` decimal(18,2) NOT NULL DEFAULT '0.00',
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`settlement_amount_no_tax` decimal(18,2) DEFAULT NULL, `remark` varchar(200) DEFAULT NULL, PRIMARY KEY (`id`),
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KEY `idx_formal_detail_fee_detail` (`formal_settlement_detail_id`), KEY `idx_formal_detail_fee_source` (`source_fee_id`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='正式结算货物费用快照';
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CREATE TABLE IF NOT EXISTS `blade_formal_settlement_payment` (
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`id` bigint(20) NOT NULL, `tenant_id` varchar(12) NOT NULL DEFAULT '000000', `create_user` bigint(20) DEFAULT NULL,
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`create_dept` bigint(20) DEFAULT NULL, `create_time` datetime DEFAULT NULL, `update_user` bigint(20) DEFAULT NULL,
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`update_time` datetime DEFAULT NULL, `status` int(11) DEFAULT '1', `is_deleted` int(11) DEFAULT '0',
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`formal_settlement_id` bigint(20) NOT NULL, `payment_no` varchar(100) NOT NULL, `payment_type` varchar(30) NOT NULL DEFAULT 'final',
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`applied_amount` decimal(18,2) NOT NULL DEFAULT '0.00', `paid_amount` decimal(18,2) NOT NULL DEFAULT '0.00',
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`bill_status` varchar(30) NOT NULL DEFAULT 'reviewing', `kingdee_bill_no` varchar(100) DEFAULT NULL, `remark` varchar(200) DEFAULT NULL,
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PRIMARY KEY (`id`), UNIQUE KEY `uk_formal_payment_no` (`tenant_id`,`payment_no`),
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KEY `idx_formal_payment_bill` (`formal_settlement_id`), KEY `idx_formal_payment_status` (`bill_status`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='正式结算付款申请';
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INSERT INTO `blade_menu` (`id`,`parent_id`,`code`,`name`,`alias`,`path`,`source`,`sort`,`category`,`action`,`is_open`,`component`,`remark`,`is_deleted`) VALUES
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(2090000000000001040,2090000000000001000,'formal_settlement','正式结算单','formal_settlement','/settlement/formal-settlement','iconfont icon-caidanguanli',4,1,0,1,NULL,'',0),
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(2090000000000001041,2090000000000001040,'formal_settlement_view','查看','formal_settlement_view','','',1,2,0,1,NULL,'',0),
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(2090000000000001042,2090000000000001040,'formal_settlement_add','新增','formal_settlement_add','','',2,2,0,1,NULL,'',0),
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(2090000000000001043,2090000000000001040,'formal_settlement_edit','编辑','formal_settlement_edit','','',3,2,0,1,NULL,'',0),
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(2090000000000001044,2090000000000001040,'formal_settlement_delete','删除','formal_settlement_delete','','',4,2,0,1,NULL,'',0),
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(2090000000000001045,2090000000000001040,'formal_settlement_submit','提交审批','formal_settlement_submit','','',5,2,0,1,NULL,'',0),
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(2090000000000001046,2090000000000001040,'formal_settlement_approve','审批','formal_settlement_approve','','',6,2,0,1,NULL,'',0),
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(2090000000000001047,2090000000000001040,'formal_settlement_sync','同步金蝶','formal_settlement_sync','','',7,2,0,1,NULL,'',0),
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(2090000000000001048,2090000000000001040,'formal_settlement_print','打印','formal_settlement_print','','',8,2,0,1,NULL,'',0),
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(2090000000000001049,2090000000000001040,'formal_settlement_export','导出','formal_settlement_export','','',9,2,0,1,NULL,'',0),
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(2090000000000001050,2090000000000001040,'formal_settlement_void','作废','formal_settlement_void','','',10,2,0,1,NULL,'',0),
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(2090000000000001051,2090000000000001040,'formal_settlement_adjust','明细调整','formal_settlement_adjust','','',11,2,0,1,NULL,'',0),
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(2090000000000001052,2090000000000001040,'formal_settlement_payment','付款申请','formal_settlement_payment','','',12,2,0,1,NULL,'',0)
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ON DUPLICATE KEY UPDATE `name`=VALUES(`name`),`path`=VALUES(`path`),`is_deleted`=0;
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@@ -0,0 +1,214 @@
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-- 结算管理 / 预结算
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CREATE TABLE IF NOT EXISTS `blade_pre_settlement` (
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`id` bigint(20) NOT NULL COMMENT '主键',
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`tenant_id` varchar(12) COLLATE utf8mb4_general_ci NOT NULL DEFAULT '000000' COMMENT '租户ID',
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`create_user` bigint(20) DEFAULT NULL COMMENT '创建人',
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`create_dept` bigint(20) DEFAULT NULL COMMENT '创建部门',
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`create_time` datetime DEFAULT NULL COMMENT '创建时间',
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`update_user` bigint(20) DEFAULT NULL COMMENT '修改人',
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`update_time` datetime DEFAULT NULL COMMENT '修改时间',
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`status` int(11) DEFAULT '1' COMMENT '状态',
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`is_deleted` int(11) DEFAULT '0' COMMENT '是否已删除',
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`pre_settlement_no` varchar(100) COLLATE utf8mb4_general_ci NOT NULL COMMENT '预结算单号',
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`source_type` varchar(30) COLLATE utf8mb4_general_ci NOT NULL DEFAULT '应收应付' COMMENT '来源',
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`settlement_type` varchar(30) COLLATE utf8mb4_general_ci NOT NULL DEFAULT 'payable' COMMENT '结算类型',
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`project_id` bigint(20) DEFAULT NULL COMMENT '项目ID',
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`project_name` varchar(100) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '项目名称',
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`dept_id` bigint(20) DEFAULT NULL COMMENT '所属组织ID',
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`dept_name` varchar(100) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '所属组织',
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`contract_id` bigint(20) NOT NULL COMMENT '合同ID',
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`contract_no` varchar(100) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '合同编号',
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`contract_name` varchar(100) COLLATE utf8mb4_general_ci NOT NULL COMMENT '合同名称',
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`payer_name` varchar(200) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '付款方',
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`payee_name` varchar(200) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '收款方',
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`currency` varchar(20) COLLATE utf8mb4_general_ci NOT NULL DEFAULT 'RMB' COMMENT '结算币种',
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`settlement_amount` decimal(18,2) NOT NULL DEFAULT '0.00' COMMENT '结算金额',
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`local_currency` varchar(20) COLLATE utf8mb4_general_ci NOT NULL DEFAULT 'RMB' COMMENT '本位币',
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`local_settlement_amount` decimal(18,2) DEFAULT NULL COMMENT '本位币合计',
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`exchange_rate_date` date DEFAULT NULL COMMENT '汇率日期',
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`exchange_rate` decimal(18,6) DEFAULT NULL COMMENT '结算汇率',
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`approval_status` varchar(30) COLLATE utf8mb4_general_ci NOT NULL DEFAULT 'draft' COMMENT '审核状态',
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`current_node` varchar(100) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '当前节点',
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`current_processor` varchar(200) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '当前处理人',
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`advance_no` varchar(500) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '预付单号',
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`advance_applied_amount` decimal(18,2) NOT NULL DEFAULT '0.00' COMMENT '申请预付金额',
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`advance_paid_amount` decimal(18,2) NOT NULL DEFAULT '0.00' COMMENT '已付款金额',
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`formal_settlement_no` varchar(100) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '正式结算单号',
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`attachments_json` longtext COLLATE utf8mb4_general_ci COMMENT '附件JSON',
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`remark` varchar(200) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '备注',
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`approved_time` datetime DEFAULT NULL COMMENT '审核通过时间',
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`formal_settled_time` datetime DEFAULT NULL COMMENT '正式结算时间',
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`void_reason` varchar(200) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '作废原因',
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PRIMARY KEY (`id`) USING BTREE,
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UNIQUE KEY `uk_pre_settlement_no` (`tenant_id`,`pre_settlement_no`) USING BTREE,
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KEY `idx_pre_settlement_contract` (`contract_id`) USING BTREE,
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KEY `idx_pre_settlement_project` (`project_id`) USING BTREE,
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KEY `idx_pre_settlement_approval` (`approval_status`) USING BTREE,
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KEY `idx_pre_settlement_create_time` (`create_time`) USING BTREE
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='预结算单';
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CREATE TABLE IF NOT EXISTS `blade_pre_settlement_detail` (
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`id` bigint(20) NOT NULL COMMENT '主键',
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`tenant_id` varchar(12) COLLATE utf8mb4_general_ci NOT NULL DEFAULT '000000' COMMENT '租户ID',
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`create_user` bigint(20) DEFAULT NULL COMMENT '创建人',
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`create_dept` bigint(20) DEFAULT NULL COMMENT '创建部门',
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`create_time` datetime DEFAULT NULL COMMENT '创建时间',
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`update_user` bigint(20) DEFAULT NULL COMMENT '修改人',
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`update_time` datetime DEFAULT NULL COMMENT '修改时间',
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`status` int(11) DEFAULT '1' COMMENT '状态',
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`is_deleted` int(11) DEFAULT '0' COMMENT '是否已删除',
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`pre_settlement_id` bigint(20) NOT NULL COMMENT '预结算单ID',
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`source_detail_id` bigint(20) NOT NULL COMMENT '应收应付明细ID',
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`line_no` int(11) NOT NULL COMMENT '行号',
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`document_no` varchar(100) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '单据号',
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`waybill_id` bigint(20) DEFAULT NULL COMMENT '运单ID',
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`waybill_no` varchar(100) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '运单号',
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`vehicle_no` varchar(100) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '车号',
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`departure_address` varchar(500) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '发货地址',
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`arrival_address` varchar(500) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '到货地址',
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`actual_departure_time` datetime DEFAULT NULL COMMENT '实际发货时间',
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`actual_completion_time` datetime DEFAULT NULL COMMENT '实际完成时间',
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`transport_type` varchar(100) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '运输类型',
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`cargo_name` varchar(500) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '货物名称',
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`cargo_type` varchar(500) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '货物类型',
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`transport_quantity` decimal(18,6) DEFAULT NULL COMMENT '运输总量',
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`quantity_unit` varchar(50) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '数量单位',
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`mileage` decimal(18,2) DEFAULT NULL COMMENT '里程',
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`batch_no` varchar(100) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '批次号',
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`unit_price` decimal(18,2) DEFAULT NULL COMMENT '运输单价',
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`freight_amount` decimal(18,2) NOT NULL DEFAULT '0.00' COMMENT '运费',
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`fee_items_json` longtext COLLATE utf8mb4_general_ci COMMENT '费用项JSON',
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`original_amount` decimal(18,2) NOT NULL DEFAULT '0.00' COMMENT '原金额',
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`adjust_amount` decimal(18,2) NOT NULL DEFAULT '0.00' COMMENT '调整金额',
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`settlement_amount_tax` decimal(18,2) NOT NULL DEFAULT '0.00' COMMENT '结算金额（含税）',
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`settlement_amount_no_tax` decimal(18,2) DEFAULT NULL COMMENT '结算金额（不含税）',
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`currency` varchar(20) COLLATE utf8mb4_general_ci NOT NULL DEFAULT 'RMB' COMMENT '币种',
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`remark` varchar(200) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '备注',
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PRIMARY KEY (`id`) USING BTREE,
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KEY `idx_pre_settlement_source_detail` (`source_detail_id`) USING BTREE,
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KEY `idx_pre_settlement_detail_bill` (`pre_settlement_id`) USING BTREE,
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KEY `idx_pre_settlement_detail_waybill` (`waybill_id`) USING BTREE
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='预结算明细';
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CREATE TABLE IF NOT EXISTS `blade_pre_settlement_detail_fee` (
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`id` bigint(20) NOT NULL COMMENT '主键',
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`tenant_id` varchar(12) COLLATE utf8mb4_general_ci NOT NULL DEFAULT '000000' COMMENT '租户ID',
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`create_user` bigint(20) DEFAULT NULL COMMENT '创建人',
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`create_dept` bigint(20) DEFAULT NULL COMMENT '创建部门',
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`create_time` datetime DEFAULT NULL COMMENT '创建时间',
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`update_user` bigint(20) DEFAULT NULL COMMENT '修改人',
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`update_time` datetime DEFAULT NULL COMMENT '修改时间',
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`status` int(11) DEFAULT '1' COMMENT '状态',
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`is_deleted` int(11) DEFAULT '0' COMMENT '是否已删除',
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`pre_settlement_detail_id` bigint(20) NOT NULL COMMENT '预结算明细ID',
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`source_fee_id` bigint(20) DEFAULT NULL COMMENT '源费用行ID',
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`line_no` varchar(30) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '行号',
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`cargo_name` varchar(100) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '货物名称',
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`cargo_type` varchar(100) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '货物类型',
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`transport_quantity` decimal(18,6) DEFAULT NULL COMMENT '运输量',
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`quantity_unit` varchar(50) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '数量单位',
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`mileage` decimal(18,2) DEFAULT NULL COMMENT '里程',
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`unit_price` decimal(18,2) DEFAULT NULL COMMENT '运输单价',
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`freight_amount` decimal(18,2) NOT NULL DEFAULT '0.00' COMMENT '运费',
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`fee_items_json` longtext COLLATE utf8mb4_general_ci COMMENT '费用项JSON',
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`original_amount` decimal(18,2) NOT NULL DEFAULT '0.00' COMMENT '原金额',
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`adjust_amount` decimal(18,2) NOT NULL DEFAULT '0.00' COMMENT '调整金额',
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`settlement_amount_tax` decimal(18,2) NOT NULL DEFAULT '0.00' COMMENT '结算金额（含税）',
|
||||
`settlement_amount_no_tax` decimal(18,2) DEFAULT NULL COMMENT '结算金额（不含税）',
|
||||
`remark` varchar(200) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '备注',
|
||||
PRIMARY KEY (`id`) USING BTREE,
|
||||
KEY `idx_pre_settlement_detail_fee_detail` (`pre_settlement_detail_id`) USING BTREE,
|
||||
KEY `idx_pre_settlement_detail_fee_source` (`source_fee_id`) USING BTREE
|
||||
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='预结算明细费用快照';
|
||||
|
||||
CREATE TABLE IF NOT EXISTS `blade_pre_settlement_summary_fee` (
|
||||
`id` bigint(20) NOT NULL COMMENT '主键',
|
||||
`tenant_id` varchar(12) COLLATE utf8mb4_general_ci NOT NULL DEFAULT '000000' COMMENT '租户ID',
|
||||
`create_user` bigint(20) DEFAULT NULL COMMENT '创建人',
|
||||
`create_dept` bigint(20) DEFAULT NULL COMMENT '创建部门',
|
||||
`create_time` datetime DEFAULT NULL COMMENT '创建时间',
|
||||
`update_user` bigint(20) DEFAULT NULL COMMENT '修改人',
|
||||
`update_time` datetime DEFAULT NULL COMMENT '修改时间',
|
||||
`status` int(11) DEFAULT '1' COMMENT '状态',
|
||||
`is_deleted` int(11) DEFAULT '0' COMMENT '是否已删除',
|
||||
`pre_settlement_id` bigint(20) NOT NULL COMMENT '预结算单ID',
|
||||
`line_no` int(11) NOT NULL COMMENT '行号',
|
||||
`fee_type` varchar(100) COLLATE utf8mb4_general_ci NOT NULL COMMENT '费用类型',
|
||||
`fee_item` varchar(100) COLLATE utf8mb4_general_ci NOT NULL COMMENT '费用项',
|
||||
`original_amount` decimal(18,2) NOT NULL DEFAULT '0.00' COMMENT '原金额',
|
||||
`adjust_amount` decimal(18,2) NOT NULL DEFAULT '0.00' COMMENT '调整金额',
|
||||
`settlement_amount` decimal(18,2) NOT NULL DEFAULT '0.00' COMMENT '结算金额',
|
||||
`remark` varchar(50) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '备注',
|
||||
`manual_flag` int(11) NOT NULL DEFAULT '0' COMMENT '是否手工添加',
|
||||
PRIMARY KEY (`id`) USING BTREE,
|
||||
KEY `idx_pre_settlement_summary_bill` (`pre_settlement_id`) USING BTREE
|
||||
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='预结算合计费用';
|
||||
|
||||
CREATE TABLE IF NOT EXISTS `blade_pre_settlement_advance` (
|
||||
`id` bigint(20) NOT NULL COMMENT '主键',
|
||||
`tenant_id` varchar(12) COLLATE utf8mb4_general_ci NOT NULL DEFAULT '000000' COMMENT '租户ID',
|
||||
`create_user` bigint(20) DEFAULT NULL COMMENT '创建人',
|
||||
`create_dept` bigint(20) DEFAULT NULL COMMENT '创建部门',
|
||||
`create_time` datetime DEFAULT NULL COMMENT '创建时间',
|
||||
`update_user` bigint(20) DEFAULT NULL COMMENT '修改人',
|
||||
`update_time` datetime DEFAULT NULL COMMENT '修改时间',
|
||||
`status` int(11) DEFAULT '1' COMMENT '状态',
|
||||
`is_deleted` int(11) DEFAULT '0' COMMENT '是否已删除',
|
||||
`pre_settlement_id` bigint(20) NOT NULL COMMENT '预结算单ID',
|
||||
`advance_no` varchar(100) COLLATE utf8mb4_general_ci NOT NULL COMMENT '预付单号',
|
||||
`applied_amount` decimal(18,2) NOT NULL DEFAULT '0.00' COMMENT '申请预付金额',
|
||||
`paid_amount` decimal(18,2) NOT NULL DEFAULT '0.00' COMMENT '已付款金额',
|
||||
`bill_status` varchar(30) COLLATE utf8mb4_general_ci NOT NULL DEFAULT 'reviewing' COMMENT '单据状态',
|
||||
`kingdee_advance_no` varchar(100) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '金蝶预付单号',
|
||||
PRIMARY KEY (`id`) USING BTREE,
|
||||
UNIQUE KEY `uk_pre_settlement_advance_no` (`tenant_id`,`advance_no`) USING BTREE,
|
||||
KEY `idx_pre_settlement_advance_bill` (`pre_settlement_id`) USING BTREE,
|
||||
KEY `idx_pre_settlement_advance_status` (`bill_status`) USING BTREE
|
||||
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='预结算预付记录';
|
||||
|
||||
CREATE TABLE IF NOT EXISTS `blade_pre_settlement_change_record` (
|
||||
`id` bigint(20) NOT NULL COMMENT '主键',
|
||||
`tenant_id` varchar(12) COLLATE utf8mb4_general_ci NOT NULL DEFAULT '000000' COMMENT '租户ID',
|
||||
`create_user` bigint(20) DEFAULT NULL COMMENT '创建人',
|
||||
`create_dept` bigint(20) DEFAULT NULL COMMENT '创建部门',
|
||||
`create_time` datetime DEFAULT NULL COMMENT '创建时间',
|
||||
`update_user` bigint(20) DEFAULT NULL COMMENT '修改人',
|
||||
`update_time` datetime DEFAULT NULL COMMENT '修改时间',
|
||||
`status` int(11) DEFAULT '1' COMMENT '状态',
|
||||
`is_deleted` int(11) DEFAULT '0' COMMENT '是否已删除',
|
||||
`pre_settlement_id` bigint(20) NOT NULL COMMENT '预结算单ID',
|
||||
`change_type` varchar(50) COLLATE utf8mb4_general_ci NOT NULL COMMENT '变更类型',
|
||||
`line_no` int(11) DEFAULT NULL COMMENT '行号',
|
||||
`operation_type` varchar(30) COLLATE utf8mb4_general_ci NOT NULL COMMENT '操作类型',
|
||||
`change_content` text COLLATE utf8mb4_general_ci NOT NULL COMMENT '变更内容',
|
||||
`operator_name` varchar(100) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '操作人',
|
||||
`change_reason` varchar(200) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '变更原因',
|
||||
`change_time` datetime NOT NULL COMMENT '变更时间',
|
||||
PRIMARY KEY (`id`) USING BTREE,
|
||||
KEY `idx_pre_settlement_change_bill` (`pre_settlement_id`) USING BTREE,
|
||||
KEY `idx_pre_settlement_change_time` (`change_time`) USING BTREE
|
||||
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='预结算变更记录';
|
||||
|
||||
-- 结算管理菜单下新增预结算及按钮权限。
|
||||
INSERT INTO `blade_menu`
|
||||
(`id`, `parent_id`, `code`, `name`, `alias`, `path`, `source`, `sort`, `category`, `action`, `is_open`, `component`, `remark`, `is_deleted`)
|
||||
VALUES
|
||||
(2090000000000001020, 2090000000000001000, 'pre_settlement', '预结算', 'pre_settlement', '/settlement/pre-settlement', 'iconfont icon-caidanguanli', 3, 1, 0, 1, NULL, '', 0),
|
||||
(2090000000000001021, 2090000000000001020, 'pre_settlement_view', '查看', 'pre_settlement_view', '', '', 1, 2, 0, 1, NULL, '', 0),
|
||||
(2090000000000001022, 2090000000000001020, 'pre_settlement_add', '新增', 'pre_settlement_add', '', '', 2, 2, 0, 1, NULL, '', 0),
|
||||
(2090000000000001023, 2090000000000001020, 'pre_settlement_edit', '编辑', 'pre_settlement_edit', '', '', 3, 2, 0, 1, NULL, '', 0),
|
||||
(2090000000000001024, 2090000000000001020, 'pre_settlement_delete', '删除', 'pre_settlement_delete', '', '', 4, 2, 0, 1, NULL, '', 0),
|
||||
(2090000000000001025, 2090000000000001020, 'pre_settlement_submit', '提交审批', 'pre_settlement_submit', '', '', 5, 2, 0, 1, NULL, '', 0),
|
||||
(2090000000000001026, 2090000000000001020, 'pre_settlement_approve', '审批', 'pre_settlement_approve', '', '', 6, 2, 0, 1, NULL, '', 0),
|
||||
(2090000000000001027, 2090000000000001020, 'pre_settlement_advance', '预付申请', 'pre_settlement_advance', '', '', 7, 2, 0, 1, NULL, '', 0),
|
||||
(2090000000000001028, 2090000000000001020, 'pre_settlement_formal', '尾款结算', 'pre_settlement_formal', '', '', 8, 2, 0, 1, NULL, '', 0),
|
||||
(2090000000000001029, 2090000000000001020, 'pre_settlement_print', '打印结算单', 'pre_settlement_print', '', '', 9, 2, 0, 1, NULL, '', 0),
|
||||
(2090000000000001030, 2090000000000001020, 'pre_settlement_export', '导出', 'pre_settlement_export', '', '', 10, 2, 0, 1, NULL, '', 0),
|
||||
(2090000000000001031, 2090000000000001020, 'pre_settlement_adjust', '明细调整', 'pre_settlement_adjust', '', '', 11, 2, 0, 1, NULL, '', 0),
|
||||
(2090000000000001032, 2090000000000001020, 'pre_settlement_void', '作废', 'pre_settlement_void', '', '', 12, 2, 0, 1, NULL, '', 0)
|
||||
ON DUPLICATE KEY UPDATE
|
||||
`name` = VALUES(`name`),
|
||||
`path` = VALUES(`path`),
|
||||
`sort` = VALUES(`sort`),
|
||||
`is_deleted` = 0;
|
||||
Reference in New Issue
Block a user