purovps/jshERP
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

给所有单据都增加审核功能

Browse Source
This commit is contained in:
季圣华
2021-09-05 20:25:44 +08:00
parent d47c9afe61
commit 56cc93b59a
9 changed files with 262 additions and 110 deletions
Download Patch File Download Diff File Expand all files Collapse all files

55
jshERP-boot/docs/jsh_erp.sql
View File

@@ -56,6 +56,7 @@ CREATE TABLE `jsh_account_head` (
`bill_time` datetime DEFAULT NULL COMMENT '单据日期',
`remark` varchar(100) DEFAULT NULL COMMENT '备注',
`file_name` varchar(500) DEFAULT NULL COMMENT '附件名称',
`status` varchar(1) DEFAULT NULL COMMENT '状态，0未审核、1已审核',
`tenant_id` bigint(20) DEFAULT NULL COMMENT '租户id',
`delete_flag` varchar(1) DEFAULT '0' COMMENT '删除标记，0未删除，1删除',
PRIMARY KEY (`id`),
@@ -67,12 +68,12 @@ CREATE TABLE `jsh_account_head` (
-- ----------------------------
-- Records of jsh_account_head
-- ----------------------------
INSERT INTO `jsh_account_head` VALUES ('118', '收入', '58', '16', '63', '55.000000', null, '55.000000', '17', 'SR00000000643', '2021-06-02 00:24:49', null, null, '63', '0');
INSERT INTO `jsh_account_head` VALUES ('119', '支出', '68', '16', '63', '66.000000', null, '66.000000', '17', 'ZC00000000644', '2021-06-02 00:25:01', null, null, '63', '0');
INSERT INTO `jsh_account_head` VALUES ('122', '转账', null, '17', '63', '11.000000', null, '11.000000', '17', 'ZZ00000000647', '2021-06-02 00:25:32', null, null, '63', '0');
INSERT INTO `jsh_account_head` VALUES ('124', '收预付款', '60', '17', '63', '80.000000', '0.000000', '80.000000', null, 'SYF00000000649', '2021-07-06 23:43:48', null, null, '63', '0');
INSERT INTO `jsh_account_head` VALUES ('125', '收款', '58', '17', '63', '10.000000', '0.000000', '10.000000', '17', 'SK00000000653', '2021-07-06 23:46:38', null, null, '63', '0');
INSERT INTO `jsh_account_head` VALUES ('126', '付款', '57', '17', '63', '50.000000', '0.000000', '-50.000000', '17', 'FK00000000654', '2021-07-06 23:47:23', null, null, '63', '0');
INSERT INTO `jsh_account_head` VALUES ('118', '收入', '58', '16', '63', '55.000000', null, '55.000000', '17', 'SR00000000643', '2021-06-02 00:24:49', null, null, '0', '63', '0');
INSERT INTO `jsh_account_head` VALUES ('119', '支出', '68', '16', '63', '66.000000', null, '66.000000', '17', 'ZC00000000644', '2021-06-02 00:25:01', null, null, '0', '63', '0');
INSERT INTO `jsh_account_head` VALUES ('122', '转账', null, '17', '63', '11.000000', null, '11.000000', '17', 'ZZ00000000647', '2021-06-02 00:25:32', null, null, '0', '63', '0');
INSERT INTO `jsh_account_head` VALUES ('124', '收预付款', '60', '17', '63', '80.000000', '0.000000', '80.000000', null, 'SYF00000000649', '2021-07-06 23:43:48', null, null, '0', '63', '0');
INSERT INTO `jsh_account_head` VALUES ('125', '收款', '58', '17', '63', '10.000000', '0.000000', '10.000000', '17', 'SK00000000653', '2021-07-06 23:46:38', null, null, '0', '63', '0');
INSERT INTO `jsh_account_head` VALUES ('126', '付款', '57', '17', '63', '50.000000', '0.000000', '-50.000000', '17', 'FK00000000654', '2021-07-06 23:47:23', null, null, '0', '63', '0');
-- ----------------------------
-- Table structure for jsh_account_item
@@ -283,48 +284,48 @@ INSERT INTO `jsh_function` VALUES ('25', '01020101', '供应商信息', '0102',
INSERT INTO `jsh_function` VALUES ('26', '010202', '仓库信息', '0102', '/system/depot', '/system/DepotList', '\0', '0270', '', '电脑版', '1', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('31', '010206', '经手人管理', '0102', '/system/person', '/system/PersonList', '\0', '0284', '', '电脑版', '1', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('32', '0502', '采购管理', '0', '/bill', '/layouts/TabLayout', '\0', '0330', '', '电脑版', '', 'retweet', '0');
INSERT INTO `jsh_function` VALUES ('33', '050201', '采购入库', '0502', '/bill/purchase_in', '/bill/PurchaseInList', '\0', '0340', '', '电脑版', '1,2', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('33', '050201', '采购入库', '0502', '/bill/purchase_in', '/bill/PurchaseInList', '\0', '0340', '', '电脑版', '1,2,7', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('38', '0603', '销售管理', '0', '/billB', '/layouts/TabLayout', '\0', '0390', '', '电脑版', '', 'shopping-cart', '0');
INSERT INTO `jsh_function` VALUES ('40', '080107', '调拨出库', '0801', '/bill/allocation_out', '/bill/AllocationOutList', '\0', '0807', '', '电脑版', '1,2', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('41', '060303', '销售出库', '0603', '/bill/sale_out', '/bill/SaleOutList', '\0', '0394', '', '电脑版', '1,2', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('40', '080107', '调拨出库', '0801', '/bill/allocation_out', '/bill/AllocationOutList', '\0', '0807', '', '电脑版', '1,2,7', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('41', '060303', '销售出库', '0603', '/bill/sale_out', '/bill/SaleOutList', '\0', '0394', '', '电脑版', '1,2,7', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('44', '0704', '财务管理', '0', '/financial', '/layouts/TabLayout', '\0', '0450', '', '电脑版', '', 'money-collect', '0');
INSERT INTO `jsh_function` VALUES ('59', '030101', '进销存统计', '0301', '/report/in_out_stock_report', '/report/InOutStockReport', '\0', '0658', '', '电脑版', '', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('194', '010204', '收支项目', '0102', '/system/in_out_item', '/system/InOutItemList', '\0', '0282', '', '电脑版', '1', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('195', '010205', '结算账户', '0102', '/system/account', '/system/AccountList', '\0', '0283', '', '电脑版', '1', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('197', '070402', '收入单', '0704', '/financial/item_in', '/financial/ItemInList', '\0', '0465', '', '电脑版', '1', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('197', '070402', '收入单', '0704', '/financial/item_in', '/financial/ItemInList', '\0', '0465', '', '电脑版', '1,2,7', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('198', '0301', '报表查询', '0', '/report', '/layouts/TabLayout', '\0', '0570', '', '电脑版', null, 'pie-chart', '0');
INSERT INTO `jsh_function` VALUES ('199', '050204', '采购退货', '0502', '/bill/purchase_back', '/bill/PurchaseBackList', '\0', '0345', '', '电脑版', '1,2', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('200', '060305', '销售退货', '0603', '/bill/sale_back', '/bill/SaleBackList', '\0', '0396', '', '电脑版', '1,2', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('201', '080103', '其它入库', '0801', '/bill/other_in', '/bill/OtherInList', '\0', '0803', '', '电脑版', '1,2', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('202', '080105', '其它出库', '0801', '/bill/other_out', '/bill/OtherOutList', '\0', '0805', '', '电脑版', '1,2', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('203', '070403', '支出单', '0704', '/financial/item_out', '/financial/ItemOutList', '\0', '0470', '', '电脑版', '1', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('204', '070404', '收款单', '0704', '/financial/money_in', '/financial/MoneyInList', '\0', '0475', '', '电脑版', '1', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('205', '070405', '付款单', '0704', '/financial/money_out', '/financial/MoneyOutList', '\0', '0480', '', '电脑版', '1', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('206', '070406', '转账单', '0704', '/financial/giro', '/financial/GiroList', '\0', '0490', '', '电脑版', '1', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('199', '050204', '采购退货', '0502', '/bill/purchase_back', '/bill/PurchaseBackList', '\0', '0345', '', '电脑版', '1,2,7', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('200', '060305', '销售退货', '0603', '/bill/sale_back', '/bill/SaleBackList', '\0', '0396', '', '电脑版', '1,2,7', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('201', '080103', '其它入库', '0801', '/bill/other_in', '/bill/OtherInList', '\0', '0803', '', '电脑版', '1,2,7', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('202', '080105', '其它出库', '0801', '/bill/other_out', '/bill/OtherOutList', '\0', '0805', '', '电脑版', '1,2,7', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('203', '070403', '支出单', '0704', '/financial/item_out', '/financial/ItemOutList', '\0', '0470', '', '电脑版', '1,2,7', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('204', '070404', '收款单', '0704', '/financial/money_in', '/financial/MoneyInList', '\0', '0475', '', '电脑版', '1,2,7', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('205', '070405', '付款单', '0704', '/financial/money_out', '/financial/MoneyOutList', '\0', '0480', '', '电脑版', '1,2,7', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('206', '070406', '转账单', '0704', '/financial/giro', '/financial/GiroList', '\0', '0490', '', '电脑版', '1,2,7', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('207', '030102', '账户统计', '0301', '/report/account_report', '/report/AccountReport', '\0', '0610', '', '电脑版', '', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('208', '030103', '进货统计', '0301', '/report/buy_in_report', '/report/BuyInReport', '\0', '0620', '', '电脑版', '', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('209', '030104', '销售统计', '0301', '/report/sale_out_report', '/report/SaleOutReport', '\0', '0630', '', '电脑版', '', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('210', '040102', '零售出库', '0401', '/bill/retail_out', '/bill/RetailOutList', '\0', '0405', '', '电脑版', '1,2', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('211', '040104', '零售退货', '0401', '/bill/retail_back', '/bill/RetailBackList', '\0', '0407', '', '电脑版', '1,2', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('212', '070407', '收预付款', '0704', '/financial/advance_in', '/financial/AdvanceInList', '\0', '0495', '', '电脑版', '1', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('210', '040102', '零售出库', '0401', '/bill/retail_out', '/bill/RetailOutList', '\0', '0405', '', '电脑版', '1,2,7', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('211', '040104', '零售退货', '0401', '/bill/retail_back', '/bill/RetailBackList', '\0', '0407', '', '电脑版', '1,2,7', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('212', '070407', '收预付款', '0704', '/financial/advance_in', '/financial/AdvanceInList', '\0', '0495', '', '电脑版', '1,2,7', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('217', '01020102', '客户信息', '0102', '/system/customer', '/system/CustomerList', '\0', '0262', '', '电脑版', '1', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('218', '01020103', '会员信息', '0102', '/system/member', '/system/MemberList', '\0', '0263', '', '电脑版', '1', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('220', '010103', '计量单位', '0101', '/system/unit', '/system/UnitList', '\0', '0245', '', '电脑版', '1', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('225', '0401', '零售管理', '0', '/billC', '/layouts/TabLayout', '\0', '0101', '', '电脑版', '[]', 'gift', '0');
INSERT INTO `jsh_function` VALUES ('225', '0401', '零售管理', '0', '/billC', '/layouts/TabLayout', '\0', '0101', '', '电脑版', '', 'gift', '0');
INSERT INTO `jsh_function` VALUES ('226', '030106', '入库明细', '0301', '/report/in_detail', '/report/InDetail', '\0', '0640', '', '电脑版', '', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('227', '030107', '出库明细', '0301', '/report/out_detail', '/report/OutDetail', '\0', '0645', '', '电脑版', '', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('228', '030108', '入库汇总', '0301', '/report/in_material_count', '/report/InMaterialCount', '\0', '0650', '', '电脑版', '', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('229', '030109', '出库汇总', '0301', '/report/out_material_count', '/report/OutMaterialCount', '\0', '0655', '', '电脑版', '', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('232', '080109', '组装单', '0801', '/bill/assemble', '/bill/AssembleList', '\0', '0809', '', '电脑版', '1,2', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('233', '080111', '拆卸单', '0801', '/bill/disassemble', '/bill/DisassembleList', '\0', '0811', '', '电脑版', '1,2', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('232', '080109', '组装单', '0801', '/bill/assemble', '/bill/AssembleList', '\0', '0809', '', '电脑版', '1,2,7', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('233', '080111', '拆卸单', '0801', '/bill/disassemble', '/bill/DisassembleList', '\0', '0811', '', '电脑版', '1,2,7', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('234', '000105', '系统配置', '0001', '/system/system_config', '/system/SystemConfigList', '\0', '0165', '', '电脑版', '1', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('235', '030110', '客户对账', '0301', '/report/customer_account', '/report/CustomerAccount', '\0', '0660', '', '电脑版', '', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('236', '000106', '商品属性', '0001', '/material/material_property', '/material/MaterialPropertyList', '\0', '0168', '', '电脑版', '1', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('237', '030111', '供应商对账', '0301', '/report/vendor_account', '/report/VendorAccount', '\0', '0665', '', '电脑版', '', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('239', '0801', '仓库管理', '0', '/billD', '/layouts/TabLayout', '\0', '0420', '', '电脑版', '', 'hdd', '0');
INSERT INTO `jsh_function` VALUES ('240', '010104', '序列号', '0101', '/system/serial_number', '/system/SerialNumberList', '\0', '0246', '', '电脑版', '1', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('241', '050202', '采购订单', '0502', '/bill/purchase_order', '/bill/PurchaseOrderList', '\0', '0335', '', '电脑版', '1,2', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('242', '060301', '销售订单', '0603', '/bill/sale_order', '/bill/SaleOrderList', '\0', '0392', '', '电脑版', '1,2', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('241', '050202', '采购订单', '0502', '/bill/purchase_order', '/bill/PurchaseOrderList', '\0', '0335', '', '电脑版', '1,2,7', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('242', '060301', '销售订单', '0603', '/bill/sale_order', '/bill/SaleOrderList', '\0', '0392', '', '电脑版', '1,2,7', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('243', '000108', '机构管理', '0001', '/system/organization', '/system/OrganizationList', '', '0150', '', '电脑版', '1', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('244', '030112', '库存预警', '0301', '/report/stock_warning_report', '/report/StockWarningReport', '\0', '0670', '', '电脑版', '', 'profile', '0');
INSERT INTO `jsh_function` VALUES ('245', '000107', '插件管理', '0001', '/system/plugin', '/system/PluginList', '\0', '0170', '', '电脑版', '1', 'profile', '0');
@@ -944,8 +945,6 @@ INSERT INTO `jsh_user_business` VALUES ('35', 'UserRole', '117', '[10]', null, '
INSERT INTO `jsh_user_business` VALUES ('36', 'UserDepot', '117', '[8][9]', null, '0');
INSERT INTO `jsh_user_business` VALUES ('37', 'UserCustomer', '117', '[52]', null, '0');
INSERT INTO `jsh_user_business` VALUES ('38', 'UserRole', '120', '[4]', null, '0');
INSERT INTO `jsh_user_business` VALUES ('39', 'UserDepot', '120', '[7][8][9][10][11][12][2][1][3]', null, '0');
INSERT INTO `jsh_user_business` VALUES ('40', 'UserCustomer', '120', '[52][48][6][5][2]', null, '0');
INSERT INTO `jsh_user_business` VALUES ('41', 'RoleFunctions', '12', '', null, '0');
INSERT INTO `jsh_user_business` VALUES ('48', 'RoleFunctions', '13', '[59][207][208][209][226][227][228][229][235][237][210][211][241][33][199][242][41][200]', null, '0');
INSERT INTO `jsh_user_business` VALUES ('51', 'UserRole', '74', '[10]', null, '0');