weicw
599d85b7da
- 会签：一人多组时取消其所在**每个组**的其余待办（原先只取消点击任务所在组，另一组永久 PENDING 卡单） - 跨库：提交首节点审批人解析移出事务；协调单受理部门改为 prepare 事务外解析 - 回填：CONFIRM 节点支持 writableFields（ADR 0006 三类节点均可声明） - 收据单：受理部门（财务部）快照到实例，列表/导出可见 - 明细导出：ENUM 列输出中文文案而非存储编码 - 价格表：历史版本包含未来生效的已归档版本 - 导出会签进度一次装配，去掉按节点重复查询 - 菜单种子：价格菜单在 superAdmin 授权之前，授权条件覆盖 approval:% - doc_type 与 flow_code 常量分开；删除未使用的 findByDocType / ApprovalDetail.fieldChanges - 补附件三档白名单用例（VOUCHER 通过、EXTERNAL 被拒）
99 lines
5.0 KiB
SQL
99 lines
5.0 KiB
SQL
-- 一期线下审批菜单与权限种子（可重复执行）
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-- 目标库：gxtyzx_core（server）
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-- 顶级菜单：审批管理
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INSERT INTO sys_menu (parent_id, title, path, component, sort_number, authority, icon, menu_type, tenant_id, deleted)
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SELECT 0, '审批管理', '/approval', '', 18, 'approval:instance:list', 'AuditOutlined', 0, 10150, 0
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FROM DUAL
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WHERE NOT EXISTS (
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SELECT 1 FROM sys_menu WHERE tenant_id = 10150 AND path = '/approval' AND menu_type = 0 AND deleted = 0
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);
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SET @parent = (SELECT menu_id FROM sys_menu WHERE tenant_id = 10150 AND path = '/approval' AND menu_type = 0 AND deleted = 0 ORDER BY menu_id LIMIT 1);
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-- 子菜单：待办审批
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INSERT INTO sys_menu (parent_id, title, path, component, sort_number, authority, icon, menu_type, tenant_id, deleted)
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SELECT @parent, '待办审批', '/approval/todo', '/approval/todo', 1, 'approval:instance:list', '', 0, 10150, 0
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FROM DUAL
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WHERE NOT EXISTS (
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SELECT 1 FROM sys_menu WHERE tenant_id = 10150 AND path = '/approval/todo' AND menu_type = 0 AND deleted = 0
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);
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-- 子菜单：单据查询
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INSERT INTO sys_menu (parent_id, title, path, component, sort_number, authority, icon, menu_type, tenant_id, deleted)
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SELECT @parent, '单据查询', '/approval/instance', '/approval/instance', 2, 'approval:instance:list', '', 0, 10150, 0
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FROM DUAL
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WHERE NOT EXISTS (
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SELECT 1 FROM sys_menu WHERE tenant_id = 10150 AND path = '/approval/instance' AND menu_type = 0 AND deleted = 0
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);
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SET @instanceMenu = (SELECT menu_id FROM sys_menu WHERE tenant_id = 10150 AND path = '/approval/instance' AND menu_type = 0 AND deleted = 0 ORDER BY menu_id LIMIT 1);
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-- 按钮权限（挂在单据查询下）
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INSERT INTO sys_menu (parent_id, title, path, component, sort_number, authority, icon, menu_type, tenant_id, deleted)
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SELECT @instanceMenu, '提交单据', '', '', 1, 'approval:instance:submit', '', 1, 10150, 0
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FROM DUAL
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WHERE NOT EXISTS (
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SELECT 1 FROM sys_menu WHERE tenant_id = 10150 AND authority = 'approval:instance:submit' AND menu_type = 1 AND deleted = 0
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);
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INSERT INTO sys_menu (parent_id, title, path, component, sort_number, authority, icon, menu_type, tenant_id, deleted)
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SELECT @instanceMenu, '审批通过', '', '', 2, 'approval:instance:approve', '', 1, 10150, 0
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FROM DUAL
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WHERE NOT EXISTS (
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SELECT 1 FROM sys_menu WHERE tenant_id = 10150 AND authority = 'approval:instance:approve' AND menu_type = 1 AND deleted = 0
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);
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INSERT INTO sys_menu (parent_id, title, path, component, sort_number, authority, icon, menu_type, tenant_id, deleted)
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SELECT @instanceMenu, '归档', '', '', 3, 'approval:instance:archive', '', 1, 10150, 0
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FROM DUAL
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WHERE NOT EXISTS (
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SELECT 1 FROM sys_menu WHERE tenant_id = 10150 AND authority = 'approval:instance:archive' AND menu_type = 1 AND deleted = 0
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);
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INSERT INTO sys_menu (parent_id, title, path, component, sort_number, authority, icon, menu_type, tenant_id, deleted)
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SELECT @instanceMenu, '改派', '', '', 4, 'approval:instance:assign', '', 1, 10150, 0
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FROM DUAL
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WHERE NOT EXISTS (
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SELECT 1 FROM sys_menu WHERE tenant_id = 10150 AND authority = 'approval:instance:assign' AND menu_type = 1 AND deleted = 0
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);
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INSERT INTO sys_menu (parent_id, title, path, component, sort_number, authority, icon, menu_type, tenant_id, deleted)
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SELECT @instanceMenu, '导出', '', '', 5, 'approval:instance:export', '', 1, 10150, 0
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FROM DUAL
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WHERE NOT EXISTS (
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SELECT 1 FROM sys_menu WHERE tenant_id = 10150 AND authority = 'approval:instance:export' AND menu_type = 1 AND deleted = 0
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);
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-- 价格表查看（ADR 0008）：受众全体员工，独立权限点，配 /approval/price 只读页
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SET @parent = (SELECT menu_id FROM sys_menu WHERE tenant_id = 10150 AND path = '/approval' AND menu_type = 0 AND deleted = 0 ORDER BY menu_id LIMIT 1);
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INSERT INTO sys_menu (parent_id, title, path, component, sort_number, authority, icon, menu_type, tenant_id, deleted)
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SELECT @parent, '设施价格表', '/approval/price', '/approval/price', 3, 'approval:price:view', '', 0, 10150, 0
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FROM DUAL
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WHERE NOT EXISTS (
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SELECT 1 FROM sys_menu WHERE tenant_id = 10150 AND path = '/approval/price' AND menu_type = 0 AND deleted = 0
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);
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INSERT INTO sys_menu (parent_id, title, path, component, sort_number, authority, icon, menu_type, tenant_id, deleted)
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SELECT @instanceMenu, '价格表查看', '', '', 6, 'approval:price:view', '', 1, 10150, 0
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FROM DUAL
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WHERE NOT EXISTS (
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SELECT 1 FROM sys_menu WHERE tenant_id = 10150 AND authority = 'approval:price:view' AND menu_type = 1 AND deleted = 0
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);
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-- 授权 superAdmin（role_id = 586, tenant 10150）
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INSERT INTO sys_role_menu (role_id, menu_id, tenant_id)
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SELECT 586, m.menu_id, 10150
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FROM sys_menu m
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WHERE m.tenant_id = 10150
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AND m.deleted = 0
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AND (m.path IN ('/approval', '/approval/todo', '/approval/instance', '/approval/price')
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OR m.authority LIKE 'approval:%')
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AND NOT EXISTS (
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SELECT 1 FROM sys_role_menu rm WHERE rm.role_id = 586 AND rm.menu_id = m.menu_id AND rm.tenant_id = 10150
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);
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SET @instanceMenu = (SELECT menu_id FROM sys_menu WHERE tenant_id = 10150 AND path = '/approval/instance' AND menu_type = 0 AND deleted = 0 ORDER BY menu_id LIMIT 1);
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