weicw
d5001c981c
- ApprovalDocumentType SPI + 注册表：新增单据不再改引擎 - ApprovalApproverResolver：会签组、orgLeaderByCode/orgDeputyByCode、租户岗位解析器 - 会签：任务带 group_key/group_name/group_seq，一人多组一次通过，只取消同组待办 - 回填：节点 writableFields、BACKFILL 动作、approval_field_change 留痕 - 附件：新增 VOUCHER 分类并按单据类型校验必传 - 详情：document.fields/lines/lineColumns/groupProgress + permissions.writableFields - 列表/导出：title/search_text 落库、flowCode 筛选、明细行数/合计金额/会签进度列、明细导出 - sql/05-approval_phase2.sql（可重复执行）
97 lines
5.0 KiB
SQL
97 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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-- 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') OR m.authority LIKE 'approval:instance:%')
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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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-- 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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