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@@ -0,0 +1,32 @@
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-- =============================================================
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-- 角色「平台下发 + 租户只读」显式锁定 - 增量迁移
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--
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-- 场景：平台端可建 cid=2 且 tenant_id=0 的全局角色下发到租户后台。
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-- 此前"租户不可改/不可删"的判定绑死在 tenant_id==0 上，
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-- 一是无法表达"落到具体租户头上但仍只读"，
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-- 二是后端看 tenant_id、前端看 is_custom，两处口径不一致会漂移。
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-- 本迁移把锁定语义收敛为独立列 is_locked。
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--
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-- 执行顺序：
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-- 1) 加 is_locked / source_role_id 两列
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-- 2) 回填：现存全局租户角色（cid=2 且 tenant_id=0）标记为锁定，
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-- 保证代码改用 is_locked 判定后，这两个角色不会突然变得可被租户改写。
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--
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-- 注意：MySQL 不支持 ADD COLUMN IF NOT EXISTS，本脚本重复执行会在第 1 步
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-- 报 Duplicate column name 并停止，属预期，不会破坏已回填的数据。
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-- =============================================================
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-- 1. 角色表补锁定列
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ALTER TABLE `yz_system_admin_role`
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ADD COLUMN `is_locked` TINYINT UNSIGNED NOT NULL DEFAULT 0
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COMMENT '1=平台下发，租户端只读（不可改名/改权限/删除）' AFTER `is_custom`,
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ADD COLUMN `source_role_id` BIGINT UNSIGNED NOT NULL DEFAULT 0
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COMMENT '来源角色ID（平台下发时记录，0=非下发）' AFTER `is_locked`;
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-- 2. 回填存量全局租户角色
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UPDATE `yz_system_admin_role`
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SET `is_locked` = 1
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WHERE `cid` = 2
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AND `tenant_id` = 0
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AND `delete_time` IS NULL
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AND `is_locked` = 0;
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@@ -0,0 +1,289 @@
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-- =============================================================
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-- 进销存（ERP）—— 交易层数据表
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--
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-- 对应模型：go/models/erp_inventory.go
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--
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-- 设计要点：
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-- 1. 库存流水表 yz_backend_erp_stock_ledger 是核心：所有出入库动作
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-- 审核生效时写入一条不可篡改的流水，由流水驱动库存结存
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-- yz_backend_erp_stock（qty + 移动加权成本），不直接改库存数字。
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-- 2. 单据统一建模：yz_backend_erp_document（主表）+ _item（明细），
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-- doc_type 覆盖 采购订单/入库/退货、销售订单/出库/退货、
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-- 其他出入库、调拨、盘点 十类单据，一套单据引擎驱动全部流转。
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-- 单据特有字段：book_qty（盘点账面）、to_warehouse_id（调拨）、
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-- ref_doc_id/ref_item_id（退货溯源、入库关联订单）。
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-- 3. 业财一体：出库/入库单生效时生成往来账 yz_backend_erp_partner_bill
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-- （应收/应付），收付款单 yz_backend_erp_fund_bill 通过
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-- yz_backend_erp_fund_settle 按单核销。
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-- 4. 状态机：0草稿 1审批中 2已生效 3已驳回 4已作废；
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-- 仅「已生效」产生库存流水与往来账；草稿/驳回/审批中可作废。
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--
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-- 注意：不显式指定 COLLATE，沿用数据库默认排序规则，避免与既有表
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-- （utf8mb4_0900_ai_ci）在 JOIN 比较字符串时报 Illegal mix of collations。
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-- =============================================================
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SET NAMES utf8mb4;
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-- ---------------- 1. 商品分类（树形） ----------------
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CREATE TABLE IF NOT EXISTS `yz_backend_erp_product_category` (
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`id` BIGINT UNSIGNED NOT NULL AUTO_INCREMENT,
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`tenant_id` VARCHAR(64) NOT NULL DEFAULT '' COMMENT '租户ID',
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`category_name` VARCHAR(100) NOT NULL DEFAULT '' COMMENT '分类名称',
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`parent_id` BIGINT UNSIGNED NOT NULL DEFAULT 0 COMMENT '父分类ID，0=根',
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`sort_order` INT NOT NULL DEFAULT 0 COMMENT '排序',
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`status` TINYINT NOT NULL DEFAULT 1 COMMENT '1启用 0停用',
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`remark` VARCHAR(500) NOT NULL DEFAULT '',
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`create_time` DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP,
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`update_time` DATETIME DEFAULT NULL ON UPDATE CURRENT_TIMESTAMP,
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`delete_time` DATETIME DEFAULT NULL COMMENT '软删除',
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PRIMARY KEY (`id`),
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KEY `idx_tenant` (`tenant_id`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='ERP-商品分类';
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-- ---------------- 2. 商品档案 ----------------
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CREATE TABLE IF NOT EXISTS `yz_backend_erp_product` (
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`id` BIGINT UNSIGNED NOT NULL AUTO_INCREMENT,
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`tenant_id` VARCHAR(64) NOT NULL DEFAULT '' COMMENT '租户ID',
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`product_code` VARCHAR(64) NOT NULL DEFAULT '' COMMENT '商品编号（租户内唯一）',
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`product_name` VARCHAR(200) NOT NULL DEFAULT '' COMMENT '商品名称',
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`category_id` BIGINT UNSIGNED NOT NULL DEFAULT 0 COMMENT '分类ID',
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`brand` VARCHAR(100) NOT NULL DEFAULT '' COMMENT '品牌',
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`spec` VARCHAR(200) NOT NULL DEFAULT '' COMMENT '规格',
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`model` VARCHAR(100) NOT NULL DEFAULT '' COMMENT '型号',
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`base_unit` VARCHAR(32) NOT NULL DEFAULT '' COMMENT '基本单位（库存计量单位）',
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`aux_unit` VARCHAR(32) NOT NULL DEFAULT '' COMMENT '辅助单位（如箱）',
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`aux_ratio` DECIMAL(18,4) NOT NULL DEFAULT 1 COMMENT '换算系数：1辅助单位=aux_ratio基本单位',
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`barcode` VARCHAR(64) NOT NULL DEFAULT '' COMMENT '主条码',
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`extra_barcodes` VARCHAR(500) NOT NULL DEFAULT '' COMMENT '多条码 CSV',
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`purchase_price` DECIMAL(18,4) NOT NULL DEFAULT 0 COMMENT '参考采购价',
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`sale_price` DECIMAL(18,4) NOT NULL DEFAULT 0 COMMENT '零售价',
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`wholesale_price` DECIMAL(18,4) NOT NULL DEFAULT 0 COMMENT '批发价',
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`member_price` DECIMAL(18,4) NOT NULL DEFAULT 0 COMMENT '会员价',
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`min_price` DECIMAL(18,4) NOT NULL DEFAULT 0 COMMENT '最低售价（开单低于此价拦截）',
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`tax_rate` DECIMAL(9,4) NOT NULL DEFAULT 0 COMMENT '税率(%)',
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`safety_qty` DECIMAL(18,4) NOT NULL DEFAULT 0 COMMENT '安全库存下限（低于预警）',
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`max_qty` DECIMAL(18,4) NOT NULL DEFAULT 0 COMMENT '库存上限（高于积压预警，0=不限）',
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`shelf_life_days` INT NOT NULL DEFAULT 0 COMMENT '保质期天数（0=不管效期）',
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`enable_batch` TINYINT NOT NULL DEFAULT 0 COMMENT '是否批次管理：1是 0否',
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`image_url` VARCHAR(500) NOT NULL DEFAULT '' COMMENT '商品图片',
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`status` TINYINT NOT NULL DEFAULT 1 COMMENT '1启用 0停用',
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`is_draft` TINYINT NOT NULL DEFAULT 0 COMMENT '1草稿 0正式',
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`remark` VARCHAR(1000) NOT NULL DEFAULT '',
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`create_user_id` VARCHAR(64) NOT NULL DEFAULT '' COMMENT '创建人',
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`create_time` DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP,
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`update_time` DATETIME DEFAULT NULL ON UPDATE CURRENT_TIMESTAMP,
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`delete_time` DATETIME DEFAULT NULL COMMENT '软删除',
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PRIMARY KEY (`id`),
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UNIQUE KEY `uk_tenant_code` (`tenant_id`,`product_code`),
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KEY `idx_tenant_name` (`tenant_id`,`product_name`),
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KEY `idx_barcode` (`barcode`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='ERP-商品档案';
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-- ---------------- 3. 仓库 ----------------
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CREATE TABLE IF NOT EXISTS `yz_backend_erp_warehouse` (
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`id` BIGINT UNSIGNED NOT NULL AUTO_INCREMENT,
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`tenant_id` VARCHAR(64) NOT NULL DEFAULT '' COMMENT '租户ID',
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`warehouse_code` VARCHAR(64) NOT NULL DEFAULT '' COMMENT '仓库编号',
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`warehouse_name` VARCHAR(100) NOT NULL DEFAULT '' COMMENT '仓库名称',
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`address` VARCHAR(255) NOT NULL DEFAULT '' COMMENT '地址',
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`manager` VARCHAR(50) NOT NULL DEFAULT '' COMMENT '负责人',
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`phone` VARCHAR(20) NOT NULL DEFAULT '' COMMENT '联系电话',
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`is_default` TINYINT NOT NULL DEFAULT 0 COMMENT '是否默认仓库：1是 0否',
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`status` TINYINT NOT NULL DEFAULT 1 COMMENT '1启用 0停用',
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`remark` VARCHAR(500) NOT NULL DEFAULT '',
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`create_time` DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP,
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`update_time` DATETIME DEFAULT NULL ON UPDATE CURRENT_TIMESTAMP,
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`delete_time` DATETIME DEFAULT NULL COMMENT '软删除',
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PRIMARY KEY (`id`),
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KEY `idx_tenant` (`tenant_id`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='ERP-仓库档案';
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-- ---------------- 4. 库存结存（由流水驱动） ----------------
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CREATE TABLE IF NOT EXISTS `yz_backend_erp_stock` (
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`id` BIGINT UNSIGNED NOT NULL AUTO_INCREMENT,
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`tenant_id` VARCHAR(64) NOT NULL DEFAULT '' COMMENT '租户ID',
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`product_id` BIGINT UNSIGNED NOT NULL DEFAULT 0 COMMENT '商品ID',
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`warehouse_id` BIGINT UNSIGNED NOT NULL DEFAULT 0 COMMENT '仓库ID',
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`batch_no` VARCHAR(64) NOT NULL DEFAULT '' COMMENT '批次号，空=非批次库存',
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`quantity` DECIMAL(18,4) NOT NULL DEFAULT 0 COMMENT '当前库存数量（基本单位）',
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`cost_price` DECIMAL(18,6) NOT NULL DEFAULT 0 COMMENT '移动加权平均成本',
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`update_time` DATETIME DEFAULT NULL ON UPDATE CURRENT_TIMESTAMP,
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PRIMARY KEY (`id`),
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UNIQUE KEY `uk_stock` (`tenant_id`,`product_id`,`warehouse_id`,`batch_no`),
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KEY `idx_tenant_product` (`tenant_id`,`product_id`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='ERP-库存结存';
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-- ---------------- 5. 库存流水（核心·只增不改不删） ----------------
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CREATE TABLE IF NOT EXISTS `yz_backend_erp_stock_ledger` (
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`id` BIGINT UNSIGNED NOT NULL AUTO_INCREMENT,
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`tenant_id` VARCHAR(64) NOT NULL DEFAULT '' COMMENT '租户ID',
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`product_id` BIGINT UNSIGNED NOT NULL DEFAULT 0 COMMENT '商品ID',
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`warehouse_id` BIGINT UNSIGNED NOT NULL DEFAULT 0 COMMENT '仓库ID',
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`batch_no` VARCHAR(64) NOT NULL DEFAULT '' COMMENT '批次号',
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`direction` TINYINT NOT NULL DEFAULT 1 COMMENT '方向：1入 -1出',
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`quantity` DECIMAL(18,4) NOT NULL DEFAULT 0 COMMENT '变动数量（正数）',
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`before_qty` DECIMAL(18,4) NOT NULL DEFAULT 0 COMMENT '变动前结存',
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`after_qty` DECIMAL(18,4) NOT NULL DEFAULT 0 COMMENT '变动后结存',
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`unit_cost` DECIMAL(18,6) NOT NULL DEFAULT 0 COMMENT '本次变动单位成本（入库=进价，出库=出库时加权成本）',
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`total_cost` DECIMAL(18,2) NOT NULL DEFAULT 0 COMMENT '本次变动成本金额',
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`doc_type` VARCHAR(30) NOT NULL DEFAULT '' COMMENT '来源单据类型',
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`doc_id` BIGINT UNSIGNED NOT NULL DEFAULT 0 COMMENT '来源单据ID',
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`doc_no` VARCHAR(64) NOT NULL DEFAULT '' COMMENT '来源单据号',
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`doc_item_id` BIGINT UNSIGNED NOT NULL DEFAULT 0 COMMENT '来源单据明细ID',
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`production_date` DATE DEFAULT NULL COMMENT '生产日期',
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`expire_date` DATE DEFAULT NULL COMMENT '到期日期',
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`operator_id` VARCHAR(64) NOT NULL DEFAULT '' COMMENT '操作人ID',
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`operator_name` VARCHAR(64) NOT NULL DEFAULT '' COMMENT '操作人姓名',
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`remark` VARCHAR(500) NOT NULL DEFAULT '',
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`create_time` DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP,
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PRIMARY KEY (`id`),
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KEY `idx_stock` (`tenant_id`,`product_id`,`warehouse_id`),
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KEY `idx_doc` (`tenant_id`,`doc_type`,`doc_id`),
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KEY `idx_create_time` (`tenant_id`,`create_time`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='ERP-库存流水（不可篡改）';
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-- ---------------- 6. 单据主表（十类单据统一建模） ----------------
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CREATE TABLE IF NOT EXISTS `yz_backend_erp_document` (
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`id` BIGINT UNSIGNED NOT NULL AUTO_INCREMENT,
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`tenant_id` VARCHAR(64) NOT NULL DEFAULT '' COMMENT '租户ID',
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`doc_no` VARCHAR(64) NOT NULL DEFAULT '' COMMENT '单据号（前缀取基础设置）',
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`doc_type` VARCHAR(30) NOT NULL DEFAULT '' COMMENT '单据类型：purchase_order/purchase_in/purchase_return/sales_order/sales_out/sales_return/other_in/other_out/transfer/stock_take',
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`biz_date` DATE NOT NULL COMMENT '业务日期',
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`warehouse_id` BIGINT UNSIGNED NOT NULL DEFAULT 0 COMMENT '主仓库（入库仓/出库仓/调出仓）',
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`to_warehouse_id` BIGINT UNSIGNED NOT NULL DEFAULT 0 COMMENT '调入仓库（仅调拨）',
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`partner_type` VARCHAR(20) NOT NULL DEFAULT '' COMMENT '往来单位类型：customer/supplier',
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`partner_id` BIGINT UNSIGNED NOT NULL DEFAULT 0 COMMENT '往来单位ID（客户表/供应商表）',
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`partner_name` VARCHAR(200) NOT NULL DEFAULT '' COMMENT '往来单位名称快照',
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`source_doc_id` BIGINT UNSIGNED NOT NULL DEFAULT 0 COMMENT '来源单据ID（入库单←采购订单，退货单←入库/出库单）',
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`total_qty` DECIMAL(18,4) NOT NULL DEFAULT 0 COMMENT '合计数量（基本单位）',
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`total_amount` DECIMAL(18,2) NOT NULL DEFAULT 0 COMMENT '合计金额（折前）',
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`discount_amount` DECIMAL(18,2) NOT NULL DEFAULT 0 COMMENT '整单优惠金额',
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`actual_amount` DECIMAL(18,2) NOT NULL DEFAULT 0 COMMENT '合计金额（折后，往来账按此计）',
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`status` TINYINT NOT NULL DEFAULT 0 COMMENT '0草稿 1审批中 2已生效 3已驳回 4已作废',
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`instance_id` BIGINT UNSIGNED NOT NULL DEFAULT 0 COMMENT '审批实例ID',
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`auditor_id` VARCHAR(64) NOT NULL DEFAULT '' COMMENT '审核人ID',
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`auditor_name` VARCHAR(64) NOT NULL DEFAULT '' COMMENT '审核人姓名',
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`audit_time` DATETIME DEFAULT NULL COMMENT '审核生效时间',
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`remark` VARCHAR(1000) NOT NULL DEFAULT '',
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`create_user_id` VARCHAR(64) NOT NULL DEFAULT '' COMMENT '创建人ID',
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`create_user_name` VARCHAR(64) NOT NULL DEFAULT '' COMMENT '创建人姓名',
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`create_time` DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP,
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`update_time` DATETIME DEFAULT NULL ON UPDATE CURRENT_TIMESTAMP,
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`delete_time` DATETIME DEFAULT NULL COMMENT '软删除',
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PRIMARY KEY (`id`),
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UNIQUE KEY `uk_tenant_docno` (`tenant_id`,`doc_no`),
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KEY `idx_tenant_type_status` (`tenant_id`,`doc_type`,`status`),
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KEY `idx_partner` (`tenant_id`,`partner_type`,`partner_id`),
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KEY `idx_biz_date` (`tenant_id`,`biz_date`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='ERP-业务单据主表';
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-- ---------------- 7. 单据明细 ----------------
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CREATE TABLE IF NOT EXISTS `yz_backend_erp_document_item` (
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`id` BIGINT UNSIGNED NOT NULL AUTO_INCREMENT,
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`doc_id` BIGINT UNSIGNED NOT NULL DEFAULT 0 COMMENT '主表ID',
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`tenant_id` VARCHAR(64) NOT NULL DEFAULT '' COMMENT '租户ID',
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`product_id` BIGINT UNSIGNED NOT NULL DEFAULT 0 COMMENT '商品ID',
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`product_name` VARCHAR(200) NOT NULL DEFAULT '' COMMENT '商品名称快照',
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`spec` VARCHAR(200) NOT NULL DEFAULT '' COMMENT '规格快照',
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`unit` VARCHAR(32) NOT NULL DEFAULT '' COMMENT '计量单位（基本单位）',
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`warehouse_id` BIGINT UNSIGNED NOT NULL DEFAULT 0 COMMENT '明细行仓库（盘点用；单据级默认可0）',
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`batch_no` VARCHAR(64) NOT NULL DEFAULT '' COMMENT '批次号',
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`quantity` DECIMAL(18,4) NOT NULL DEFAULT 0 COMMENT '数量（基本单位）',
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`book_qty` DECIMAL(18,4) NOT NULL DEFAULT 0 COMMENT '账面数量（仅盘点）',
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`executed_qty` DECIMAL(18,4) NOT NULL DEFAULT 0 COMMENT '已执行数量（订单被入库/出库累计）',
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`ref_item_id` BIGINT UNSIGNED NOT NULL DEFAULT 0 COMMENT '来源明细行ID（入库行←订单行/退货行←原单行）',
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`unit_price` DECIMAL(18,6) NOT NULL DEFAULT 0 COMMENT '单价（成本/进价/售价）',
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`amount` DECIMAL(18,2) NOT NULL DEFAULT 0 COMMENT '行金额',
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`production_date` DATE DEFAULT NULL COMMENT '生产日期',
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`expire_date` DATE DEFAULT NULL COMMENT '到期日期',
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`remark` VARCHAR(500) NOT NULL DEFAULT '',
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`sort_order` INT NOT NULL DEFAULT 0,
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PRIMARY KEY (`id`),
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KEY `idx_doc` (`doc_id`),
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KEY `idx_tenant_product` (`tenant_id`,`product_id`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='ERP-业务单据明细';
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-- ---------------- 8. 往来账（应收/应付） ----------------
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CREATE TABLE IF NOT EXISTS `yz_backend_erp_partner_bill` (
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`id` BIGINT UNSIGNED NOT NULL AUTO_INCREMENT,
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`tenant_id` VARCHAR(64) NOT NULL DEFAULT '' COMMENT '租户ID',
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`bill_type` TINYINT NOT NULL DEFAULT 1 COMMENT '1应收 2应付',
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`partner_type` VARCHAR(20) NOT NULL DEFAULT '' COMMENT 'customer/supplier',
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`partner_id` BIGINT UNSIGNED NOT NULL DEFAULT 0 COMMENT '往来单位ID',
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`partner_name` VARCHAR(200) NOT NULL DEFAULT '' COMMENT '往来单位名称快照',
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`source_doc_id` BIGINT UNSIGNED NOT NULL DEFAULT 0 COMMENT '来源单据ID',
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`source_doc_no` VARCHAR(64) NOT NULL DEFAULT '' COMMENT '来源单据号',
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`bill_date` DATE NOT NULL COMMENT '账期开始日',
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`due_date` DATE DEFAULT NULL COMMENT '到期日（账期）',
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`amount` DECIMAL(18,2) NOT NULL DEFAULT 0 COMMENT '发生额（红字为负）',
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`settled_amount` DECIMAL(18,2) NOT NULL DEFAULT 0 COMMENT '已核销额',
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`status` TINYINT NOT NULL DEFAULT 0 COMMENT '0未核销 1部分核销 2已核销',
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`remark` VARCHAR(500) NOT NULL DEFAULT '',
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`create_time` DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP,
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`update_time` DATETIME DEFAULT NULL ON UPDATE CURRENT_TIMESTAMP,
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PRIMARY KEY (`id`),
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KEY `idx_tenant_type` (`tenant_id`,`bill_type`,`status`),
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KEY `idx_partner` (`tenant_id`,`partner_type`,`partner_id`),
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KEY `idx_doc` (`tenant_id`,`source_doc_id`)
|
||||
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='ERP-往来账（应收/应付）';
|
||||
|
||||
-- ---------------- 9. 收付款单 ----------------
|
||||
CREATE TABLE IF NOT EXISTS `yz_backend_erp_fund_bill` (
|
||||
`id` BIGINT UNSIGNED NOT NULL AUTO_INCREMENT,
|
||||
`tenant_id` VARCHAR(64) NOT NULL DEFAULT '' COMMENT '租户ID',
|
||||
`fund_no` VARCHAR(64) NOT NULL DEFAULT '' COMMENT '收付款单号',
|
||||
`fund_type` TINYINT NOT NULL DEFAULT 1 COMMENT '1收款（冲应收） 2付款（冲应付） 3其他收入 4费用支出',
|
||||
`partner_type` VARCHAR(20) NOT NULL DEFAULT '' COMMENT 'customer/supplier/空（其他收支）',
|
||||
`partner_id` BIGINT UNSIGNED NOT NULL DEFAULT 0 COMMENT '往来单位ID',
|
||||
`partner_name` VARCHAR(200) NOT NULL DEFAULT '' COMMENT '往来单位名称快照',
|
||||
`amount` DECIMAL(18,2) NOT NULL DEFAULT 0 COMMENT '收付金额（正数）',
|
||||
`settled_amount` DECIMAL(18,2) NOT NULL DEFAULT 0 COMMENT '已核销往来账金额（按单核销累计）',
|
||||
`pay_method` VARCHAR(30) NOT NULL DEFAULT 'cash' COMMENT 'cash现金/bank银行/wechat微信/alipay支付宝/check支票/online在线',
|
||||
`pay_account` VARCHAR(100) NOT NULL DEFAULT '' COMMENT '收款账户备注',
|
||||
`biz_date` DATE NOT NULL COMMENT '收付日期',
|
||||
`status` TINYINT NOT NULL DEFAULT 0 COMMENT '0草稿 1已确认 4已作废',
|
||||
`remark` VARCHAR(500) NOT NULL DEFAULT '',
|
||||
`create_user_id` VARCHAR(64) NOT NULL DEFAULT '',
|
||||
`create_user_name` VARCHAR(64) NOT NULL DEFAULT '',
|
||||
`create_time` DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP,
|
||||
`update_time` DATETIME DEFAULT NULL ON UPDATE CURRENT_TIMESTAMP,
|
||||
`delete_time` DATETIME DEFAULT NULL COMMENT '软删除',
|
||||
PRIMARY KEY (`id`),
|
||||
UNIQUE KEY `uk_tenant_fundno` (`tenant_id`,`fund_no`),
|
||||
KEY `idx_tenant_type` (`tenant_id`,`fund_type`,`status`)
|
||||
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='ERP-收付款单';
|
||||
|
||||
-- ---------------- 10. 收付款核销明细 ----------------
|
||||
CREATE TABLE IF NOT EXISTS `yz_backend_erp_fund_settle` (
|
||||
`id` BIGINT UNSIGNED NOT NULL AUTO_INCREMENT,
|
||||
`tenant_id` VARCHAR(64) NOT NULL DEFAULT '',
|
||||
`fund_bill_id` BIGINT UNSIGNED NOT NULL DEFAULT 0 COMMENT '收付款单ID',
|
||||
`partner_bill_id` BIGINT UNSIGNED NOT NULL DEFAULT 0 COMMENT '往来账ID',
|
||||
`partner_bill_no` VARCHAR(64) NOT NULL DEFAULT '' COMMENT '往来单据号快照',
|
||||
`amount` DECIMAL(18,2) NOT NULL DEFAULT 0 COMMENT '本次核销额',
|
||||
`create_time` DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP,
|
||||
PRIMARY KEY (`id`),
|
||||
KEY `idx_fund` (`fund_bill_id`),
|
||||
KEY `idx_bill` (`partner_bill_id`)
|
||||
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='ERP-收付款核销明细';
|
||||
|
||||
-- ---------------- 11. 客户/供应商信用字段（幂等增列） ----------------
|
||||
-- MySQL 不支持 ADD COLUMN IF NOT EXISTS，用 INFORMATION_SCHEMA 判重 + PREPARE 动态执行。
|
||||
|
||||
SET @has_credit := (SELECT COUNT(*) FROM information_schema.columns
|
||||
WHERE table_schema=DATABASE() AND table_name='yz_backend_erp_customer' AND column_name='credit_limit');
|
||||
SET @sql := IF(@has_credit=0,
|
||||
'ALTER TABLE `yz_backend_erp_customer` ADD COLUMN `credit_limit` DECIMAL(18,2) NOT NULL DEFAULT 0 COMMENT ''信用额度，0=不限'', ADD COLUMN `payment_days` INT NOT NULL DEFAULT 0 COMMENT ''账期天数''',
|
||||
'SELECT ''yz_backend_erp_customer.credit_limit already exists''');
|
||||
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
|
||||
|
||||
SET @has_spay := (SELECT COUNT(*) FROM information_schema.columns
|
||||
WHERE table_schema=DATABASE() AND table_name='yz_backend_erp_supplier' AND column_name='payment_days');
|
||||
SET @sql := IF(@has_spay=0,
|
||||
'ALTER TABLE `yz_backend_erp_supplier` ADD COLUMN `payment_days` INT NOT NULL DEFAULT 0 COMMENT ''账期天数''',
|
||||
'SELECT ''yz_backend_erp_supplier.payment_days already exists''');
|
||||
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
|
||||
|
||||
-- ---------------- 结果校验 ----------------
|
||||
SELECT TABLE_NAME, TABLE_COMMENT FROM information_schema.tables
|
||||
WHERE table_schema=DATABASE() AND TABLE_NAME LIKE 'yz_backend_erp_%' ORDER BY TABLE_NAME;
|
||||
@@ -9,7 +9,7 @@
|
||||
-- 基础资料 -> 商品 / 供应商 / 客户 / 仓库
|
||||
-- 采购管理 -> 采购订单 / 采购入库 / 采购退货
|
||||
-- 销售管理 -> 销售订单 / 销售出库 / 销售退货
|
||||
-- 库存管理 -> 入库 / 出库 / 调拨 / 盘点 / 库存查询
|
||||
-- 库存管理 -> 入库 / 出库 / 调拨 / 盘点 / 库存查询 / 库存预警
|
||||
-- 财务管理 -> 应收 / 应付 / 收付款
|
||||
-- 报表中心 -> 报表中心
|
||||
-- 系统管理 -> 系统管理 / 账套管理（账套列表）/ 基础设置
|
||||
@@ -18,7 +18,8 @@
|
||||
-- type 1=目录（大类），2=页面（小类）
|
||||
-- views '[2]' 租户端：Web 租户后台与移动端共用同一份菜单
|
||||
-- platforms 留 NULL：展示端继承 erp 模块配置
|
||||
-- 未实现的页面 component_path 留空：Web 端为空白页，移动端落到「功能开发中」占位页
|
||||
-- component_path 由「3.1 页面文件登记」统一写入；未登记的菜单 Web 端为空白页，
|
||||
-- 移动端落到「功能开发中」占位页
|
||||
-- icon 完整 Font Awesome 类名；移动端必须落在 uniapp/utils/fa-icons.js 白名单内才显示
|
||||
|
||||
SET @erp_id := (
|
||||
@@ -139,6 +140,7 @@ INSERT INTO tmp_erp_leaf (parent_path, title, path, icon, sort, remark) VALUES
|
||||
('/apps/erp/stock', '调拨', '/apps/erp/stock/transfer', 'fa-solid fa-right-left', 3, '仓库调拨'),
|
||||
('/apps/erp/stock', '盘点', '/apps/erp/stock/taking', 'fa-solid fa-clipboard-check', 4, '库存盘点'),
|
||||
('/apps/erp/stock', '库存查询', '/apps/erp/stock/query', 'fa-solid fa-magnifying-glass', 5, '库存查询'),
|
||||
('/apps/erp/stock', '库存预警', '/apps/erp/stock/warning', 'fa-solid fa-triangle-exclamation', 6, '缺货预警与智能补货'),
|
||||
('/apps/erp/finance', '应收', '/apps/erp/finance/receivable', 'fa-solid fa-file-invoice-dollar', 1, '应收账款'),
|
||||
('/apps/erp/finance', '应付', '/apps/erp/finance/payable', 'fa-solid fa-money-check-dollar', 2, '应付账款'),
|
||||
('/apps/erp/finance', '收付款', '/apps/erp/finance/payment', 'fa-solid fa-cash-register', 3, '收付款单'),
|
||||
@@ -155,6 +157,54 @@ WHERE e.id IS NULL;
|
||||
|
||||
DROP TEMPORARY TABLE IF EXISTS tmp_erp_leaf;
|
||||
|
||||
-- ---------- 3.1 页面文件登记 ----------
|
||||
-- 前端 pathResolver 先按 component_path 精确匹配，命中不到才按文件名模糊兜底，
|
||||
-- 模糊兜底会把菜单渲染成另一个同名 index.vue，所以这里一律写从 src/views 起的完整路径。
|
||||
DROP TEMPORARY TABLE IF EXISTS tmp_erp_page;
|
||||
CREATE TEMPORARY TABLE tmp_erp_page (
|
||||
path VARCHAR(200) NOT NULL,
|
||||
component_path VARCHAR(255) NOT NULL,
|
||||
PRIMARY KEY (path)
|
||||
) ENGINE = InnoDB DEFAULT CHARSET = utf8mb4;
|
||||
|
||||
INSERT INTO tmp_erp_page (path, component_path) VALUES
|
||||
('/apps/erp/basic/product', '/apps/erp/basic/product.vue'),
|
||||
('/apps/erp/basic/warehouse', '/apps/erp/basic/warehouse.vue'),
|
||||
('/apps/erp/purchase/order', '/apps/erp/purchase/order.vue'),
|
||||
('/apps/erp/purchase/inbound', '/apps/erp/purchase/inbound.vue'),
|
||||
('/apps/erp/purchase/return', '/apps/erp/purchase/return.vue'),
|
||||
('/apps/erp/sales/order', '/apps/erp/sales/order.vue'),
|
||||
('/apps/erp/sales/outbound', '/apps/erp/sales/outbound.vue'),
|
||||
('/apps/erp/sales/return', '/apps/erp/sales/return.vue'),
|
||||
('/apps/erp/stock/inbound', '/apps/erp/stock/inbound.vue'),
|
||||
('/apps/erp/stock/outbound', '/apps/erp/stock/outbound.vue'),
|
||||
('/apps/erp/stock/transfer', '/apps/erp/stock/transfer.vue'),
|
||||
('/apps/erp/stock/taking', '/apps/erp/stock/taking.vue'),
|
||||
('/apps/erp/stock/query', '/apps/erp/stock/query.vue'),
|
||||
('/apps/erp/stock/warning', '/apps/erp/stock/warning.vue'),
|
||||
('/apps/erp/finance/receivable', '/apps/erp/finance/receivable.vue'),
|
||||
('/apps/erp/finance/payable', '/apps/erp/finance/payable.vue'),
|
||||
('/apps/erp/finance/payment', '/apps/erp/finance/payment.vue'),
|
||||
('/apps/erp/report/index', '/apps/erp/report/index.vue'),
|
||||
('/apps/erp/system/index', '/apps/erp/system/index.vue'),
|
||||
('/apps/erp/ProgramManagement', '/apps/erp/ProgramManagement/index.vue');
|
||||
|
||||
UPDATE yz_system_menu m
|
||||
JOIN tmp_erp_page t ON t.path = m.path
|
||||
SET m.component_path = t.component_path, m.update_time = NOW()
|
||||
WHERE m.delete_time IS NULL AND (m.component_path IS NULL OR m.component_path <> t.component_path);
|
||||
|
||||
-- 基础设置 历史上挂成目录(type=1)又没有子菜单，登记页面后按叶子菜单处理
|
||||
UPDATE yz_system_menu SET type = 2, update_time = NOW()
|
||||
WHERE delete_time IS NULL AND path = '/apps/erp/ProgramManagement' AND type = 1;
|
||||
|
||||
-- 菜单行还没建（上一节未生效）时这里会列出来，执行后应重新跑一次本脚本
|
||||
SELECT t.path AS 未登记菜单 FROM tmp_erp_page t
|
||||
LEFT JOIN yz_system_menu m ON m.path = t.path AND m.delete_time IS NULL
|
||||
WHERE m.id IS NULL;
|
||||
|
||||
DROP TEMPORARY TABLE IF EXISTS tmp_erp_page;
|
||||
|
||||
-- 补图标：迁移过来的菜单原本没有图标，移动端会退化成兜底图标，这里只填空值、不覆盖已有配置
|
||||
UPDATE yz_system_menu SET icon = 'fa-solid fa-store', update_time = NOW()
|
||||
WHERE delete_time IS NULL AND path = '/apps/erp/suppliers' AND (icon IS NULL OR icon = '');
|
||||
|
||||
Reference in new issue
Block a user