188 lines
14 KiB
SQL
188 lines
14 KiB
SQL
-- 采购计划 (erp_purchase_plan) 相关 DDL
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-- 在主库 jdbc:mysql://140.143.206.120:13306/klp-oa-test 上执行
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-- 1. 采购计划头
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CREATE TABLE IF NOT EXISTS `erp_purchase_plan` (
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`plan_id` BIGINT NOT NULL AUTO_INCREMENT COMMENT '计划ID',
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`plan_no` VARCHAR(64) NOT NULL COMMENT '采购计划号',
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`plan_status` CHAR(1) NOT NULL DEFAULT '0' COMMENT '计划状态: 0-进行中 1-已完成归档',
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`audit_status` CHAR(1) NOT NULL DEFAULT '0' COMMENT '审核状态: 0-待审核 1-通过 2-驳回',
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`audit_opinion` VARCHAR(512) DEFAULT NULL COMMENT '申请/审核意见',
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`auditor` VARCHAR(64) DEFAULT NULL COMMENT '审核人',
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`audit_time` DATETIME DEFAULT NULL COMMENT '审核时间',
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`supplier` VARCHAR(128) DEFAULT NULL COMMENT '供货商',
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`purchase_date` DATE DEFAULT NULL COMMENT '采购日期',
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`plan_weight` DECIMAL(14,3) NOT NULL DEFAULT 0 COMMENT '计划总重量(T)',
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`arrived_weight` DECIMAL(14,3) NOT NULL DEFAULT 0 COMMENT '已到货重量(T)',
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`del_flag` CHAR(1) NOT NULL DEFAULT '0' COMMENT '删除标志: 0-存在 2-删除',
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`create_by` VARCHAR(64) DEFAULT NULL,
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`create_time` DATETIME DEFAULT NULL,
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`update_by` VARCHAR(64) DEFAULT NULL,
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`update_time` DATETIME DEFAULT NULL,
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`remark` VARCHAR(512) DEFAULT NULL COMMENT '备注',
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PRIMARY KEY (`plan_id`),
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UNIQUE KEY `uk_plan_no` (`plan_no`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='采购计划头';
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-- 2. 采购计划明细（多规格行，字段对齐 crm_order_item）
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CREATE TABLE IF NOT EXISTS `erp_purchase_plan_item` (
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`item_id` BIGINT NOT NULL AUTO_INCREMENT COMMENT '明细ID',
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`plan_id` BIGINT NOT NULL COMMENT '关联计划ID',
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`product_type` VARCHAR(64) DEFAULT NULL COMMENT '产品(如热轧卷板)',
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`material` VARCHAR(64) DEFAULT NULL COMMENT '材质',
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`grade` VARCHAR(64) DEFAULT NULL COMMENT '牌号',
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`coil_no` VARCHAR(64) DEFAULT NULL COMMENT '卷号',
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`width` VARCHAR(64) DEFAULT NULL COMMENT '宽度(mm，可为区间文本，对齐 crm_order_item)',
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`thickness` VARCHAR(64) DEFAULT NULL COMMENT '厚度(mm，可为区间文本)',
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`width_tolerance` VARCHAR(64) DEFAULT '0' COMMENT '宽度公差(自由文本)',
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`thickness_tolerance` VARCHAR(64) DEFAULT '0' COMMENT '厚度公差(自由文本)',
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`weight` DECIMAL(14,3) DEFAULT NULL COMMENT '重量(T)',
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`quantity` INT DEFAULT NULL COMMENT '数量(件/卷数，来自合同 product_num)',
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`arrived_weight` DECIMAL(14,3) NOT NULL DEFAULT 0 COMMENT '已到货重量(T)，由到货Excel按牌号+规格累加',
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`item_status` CHAR(1) NOT NULL DEFAULT '0' COMMENT '到货状态: 0-未到货 1-部分到货 2-已到货',
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`supplier` VARCHAR(128) DEFAULT NULL COMMENT '供货商',
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`del_flag` CHAR(1) NOT NULL DEFAULT '0' COMMENT '删除标志',
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`create_by` VARCHAR(64) DEFAULT NULL,
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`create_time` DATETIME DEFAULT NULL,
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`update_by` VARCHAR(64) DEFAULT NULL,
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`update_time` DATETIME DEFAULT NULL,
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`remark` VARCHAR(512) DEFAULT NULL,
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PRIMARY KEY (`item_id`),
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KEY `idx_plan_id` (`plan_id`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='采购计划明细';
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-- 3. 计划↔销售合同(crm_order) 中间表（多对多，挂合同头）
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CREATE TABLE IF NOT EXISTS `erp_purchase_plan_contract_rel` (
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`rel_id` BIGINT NOT NULL AUTO_INCREMENT COMMENT '关系ID',
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`plan_id` BIGINT NOT NULL COMMENT '采购计划ID',
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`order_id` BIGINT NOT NULL COMMENT '销售合同ID(crm_order.order_id)',
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`del_flag` CHAR(1) NOT NULL DEFAULT '0' COMMENT '删除标志',
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`create_by` VARCHAR(64) DEFAULT NULL,
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`create_time` DATETIME DEFAULT NULL,
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`update_by` VARCHAR(64) DEFAULT NULL,
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`update_time` DATETIME DEFAULT NULL,
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`remark` VARCHAR(255) DEFAULT NULL,
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PRIMARY KEY (`rel_id`),
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KEY `idx_plan_id` (`plan_id`),
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KEY `idx_order_id` (`order_id`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='采购计划-销售合同关联表';
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-- 4. 到货明细（对应上传的到货 Excel，一行一卷，独立于 WMS）
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CREATE TABLE IF NOT EXISTS `erp_purchase_plan_delivery` (
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`delivery_id` BIGINT NOT NULL AUTO_INCREMENT COMMENT '到货明细ID',
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`plan_id` BIGINT NOT NULL COMMENT '关联计划ID',
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`arrival_date` DATE DEFAULT NULL COMMENT '日期',
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`grade` VARCHAR(64) DEFAULT NULL COMMENT '牌号',
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`spec` VARCHAR(64) DEFAULT NULL COMMENT '规格(厚×宽)',
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`coil_no` VARCHAR(64) DEFAULT NULL COMMENT '卷号',
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`coil_weight` DECIMAL(14,3) DEFAULT NULL COMMENT '单卷重量(T)',
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`truck_no` VARCHAR(64) DEFAULT NULL COMMENT '车号',
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`truck_weight` DECIMAL(14,3) DEFAULT NULL COMMENT '整车数量(T)',
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`piece_count` INT DEFAULT NULL COMMENT '件数',
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`sales_code` VARCHAR(64) DEFAULT NULL COMMENT '销售代码',
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`arrival_station` VARCHAR(64) DEFAULT NULL COMMENT '钢厂到站',
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`del_flag` CHAR(1) NOT NULL DEFAULT '0' COMMENT '删除标志',
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`create_by` VARCHAR(64) DEFAULT NULL,
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`create_time` DATETIME DEFAULT NULL,
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`update_by` VARCHAR(64) DEFAULT NULL,
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`update_time` DATETIME DEFAULT NULL,
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`remark` VARCHAR(512) DEFAULT NULL,
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PRIMARY KEY (`delivery_id`),
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KEY `idx_plan_id` (`plan_id`),
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KEY `idx_coil_no` (`coil_no`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='采购计划到货明细';
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-- 5. 到货上传批次（每上传一份到货表格记一条，便于随时回看每一次上传）
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CREATE TABLE IF NOT EXISTS `erp_purchase_plan_delivery_batch` (
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`batch_id` BIGINT NOT NULL AUTO_INCREMENT COMMENT '批次ID',
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`plan_id` BIGINT NOT NULL COMMENT '关联计划ID',
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`file_name` VARCHAR(255) DEFAULT NULL COMMENT '文件名',
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`row_count` INT DEFAULT 0 COMMENT '本次到货行数',
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`matched_count` INT DEFAULT 0 COMMENT '本次匹配上明细卷号的卷数',
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`arrived_percent` DECIMAL(6,2) DEFAULT 0 COMMENT '上传后到货百分比快照',
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`del_flag` CHAR(1) NOT NULL DEFAULT '0' COMMENT '删除标志',
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`create_by` VARCHAR(64) DEFAULT NULL,
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`create_time` DATETIME DEFAULT NULL,
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`update_by` VARCHAR(64) DEFAULT NULL,
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`update_time` DATETIME DEFAULT NULL,
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`remark` VARCHAR(512) DEFAULT NULL,
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PRIMARY KEY (`batch_id`),
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KEY `idx_plan_id` (`plan_id`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='采购计划到货上传批次';
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-- 6. 供应商往来流水台账
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CREATE TABLE IF NOT EXISTS `erp_supplier_transaction` (
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`txn_id` BIGINT NOT NULL AUTO_INCREMENT COMMENT '往来流水ID',
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`supplier_id` BIGINT NOT NULL COMMENT '关联供应商ID',
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`txn_date` DATE DEFAULT NULL COMMENT '发生日期',
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`txn_type` CHAR(1) NOT NULL DEFAULT '1' COMMENT '类型: 1-采购应付 2-付款 3-退货 4-其他',
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`amount` DECIMAL(16,2) NOT NULL DEFAULT 0 COMMENT '金额',
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`doc_no` VARCHAR(64) DEFAULT NULL COMMENT '单据号',
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`del_flag` CHAR(1) NOT NULL DEFAULT '0' COMMENT '删除标志',
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`create_by` VARCHAR(64) DEFAULT NULL,
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`create_time` DATETIME DEFAULT NULL,
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`update_by` VARCHAR(64) DEFAULT NULL,
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`update_time` DATETIME DEFAULT NULL,
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`remark` VARCHAR(512) DEFAULT NULL,
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PRIMARY KEY (`txn_id`),
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KEY `idx_supplier_id` (`supplier_id`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='供应商往来流水台账';
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-- ====== 既有表增列（幂等：列不存在才加） ======
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SET @c := (SELECT COUNT(*) FROM information_schema.COLUMNS WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'erp_purchase_plan_delivery' AND COLUMN_NAME = 'batch_id');
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SET @s := IF(@c = 0, 'ALTER TABLE erp_purchase_plan_delivery ADD COLUMN batch_id BIGINT NULL COMMENT ''关联上传批次ID'' AFTER plan_id', 'SELECT 1');
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PREPARE stmt FROM @s; EXECUTE stmt; DEALLOCATE PREPARE stmt;
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-- 到货行是否 WMS 钢卷表已确认到货(supplier_coil_no 存在且 data_type<>10)
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SET @c := (SELECT COUNT(*) FROM information_schema.COLUMNS WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'erp_purchase_plan_delivery' AND COLUMN_NAME = 'arrived');
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SET @s := IF(@c = 0, 'ALTER TABLE erp_purchase_plan_delivery ADD COLUMN arrived TINYINT NOT NULL DEFAULT 0 COMMENT ''是否WMS确认到货:1是0否'' AFTER batch_id', 'SELECT 1');
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PREPARE stmt FROM @s; EXECUTE stmt; DEALLOCATE PREPARE stmt;
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-- 计划要求总数量(卷/件) = Σ明细数量
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SET @c := (SELECT COUNT(*) FROM information_schema.COLUMNS WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'erp_purchase_plan' AND COLUMN_NAME = 'plan_qty');
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SET @s := IF(@c = 0, 'ALTER TABLE erp_purchase_plan ADD COLUMN plan_qty INT NOT NULL DEFAULT 0 COMMENT ''计划要求总数量(卷/件)'' AFTER arrived_weight', 'SELECT 1');
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PREPARE stmt FROM @s; EXECUTE stmt; DEALLOCATE PREPARE stmt;
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-- 已到货卷数 = WMS确认到货的上传卷数
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SET @c := (SELECT COUNT(*) FROM information_schema.COLUMNS WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'erp_purchase_plan' AND COLUMN_NAME = 'arrived_count');
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SET @s := IF(@c = 0, 'ALTER TABLE erp_purchase_plan ADD COLUMN arrived_count INT NOT NULL DEFAULT 0 COMMENT ''已到货卷数'' AFTER plan_qty', 'SELECT 1');
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PREPARE stmt FROM @s; EXECUTE stmt; DEALLOCATE PREPARE stmt;
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-- ============ 菜单 ============
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-- 采购目录挂在「生产辅助」(path=helper) 下；父 id 按 path 动态解析，兼容不同环境的不同 menu_id。
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-- 整段可重复执行（叶子菜单用 REPLACE，目录用 存在判断 + 归位 UPDATE）。
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-- 1) 解析「生产辅助」目录 id
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SET @helper_id = (SELECT menu_id FROM (SELECT menu_id FROM sys_menu WHERE path = 'helper' AND parent_id = 0 LIMIT 1) t);
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-- 2) 确保「采购」目录存在（不存在则在「生产辅助」下创建；用派生表规避同表 INSERT...SELECT 限制）
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INSERT INTO sys_menu (menu_id, menu_name, parent_id, order_num, path, component, query_param, is_frame, is_cache, menu_type, visible, status, perms, icon, create_by, create_time, remark)
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SELECT 2100000000000000000, '采购', @helper_id, 50, 'purchase', '', '', 1, 0, 'M', '0', '0', '', 'shopping', 'admin', sysdate(), '采购目录'
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FROM dual
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WHERE NOT EXISTS (SELECT 1 FROM (SELECT menu_id FROM sys_menu WHERE path = 'purchase' AND menu_type = 'M') x);
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-- 3) 无论新建还是已存在，确保「采购」目录归位到「生产辅助」下，并设为显示（visible=0，否则其下所有菜单都不会出现在侧边栏）
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UPDATE sys_menu SET parent_id = @helper_id, visible = '0', status = '0' WHERE path = 'purchase' AND menu_type = 'M';
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-- 4) 解析「采购」目录 id（供下方叶子菜单使用）
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SET @purchase_id = (SELECT menu_id FROM (SELECT menu_id FROM sys_menu WHERE path = 'purchase' AND menu_type = 'M' LIMIT 1) t);
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-- 5) 采购计划 + 按钮（REPLACE 可重复执行）
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REPLACE INTO sys_menu (menu_id, menu_name, parent_id, order_num, path, component, query_param, is_frame, is_cache, menu_type, visible, status, perms, icon, create_by, create_time, remark) VALUES
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(2100000000000000001, '采购计划', @purchase_id, 2, 'purchasePlan', 'erp/purchasePlan/index', '', 1, 0, 'C', '0', '0', 'erp:purchasePlan:list', 'form', 'admin', sysdate(), '采购计划菜单'),
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(2100000000000000002, '采购计划查询', 2100000000000000001, 1, '', '', '', 1, 0, 'F', '0', '0', 'erp:purchasePlan:query', '#', 'admin', sysdate(), ''),
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(2100000000000000003, '采购计划新增', 2100000000000000001, 2, '', '', '', 1, 0, 'F', '0', '0', 'erp:purchasePlan:add', '#', 'admin', sysdate(), ''),
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(2100000000000000004, '采购计划修改', 2100000000000000001, 3, '', '', '', 1, 0, 'F', '0', '0', 'erp:purchasePlan:edit', '#', 'admin', sysdate(), ''),
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(2100000000000000005, '采购计划删除', 2100000000000000001, 4, '', '', '', 1, 0, 'F', '0', '0', 'erp:purchasePlan:remove', '#', 'admin', sysdate(), ''),
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(2100000000000000006, '到货导入', 2100000000000000001, 5, '', '', '', 1, 0, 'F', '0', '0', 'erp:purchasePlan:import', '#', 'admin', sysdate(), '');
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-- 6) 采购审核 + 按钮（REPLACE 可重复执行）
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REPLACE INTO sys_menu (menu_id, menu_name, parent_id, order_num, path, component, query_param, is_frame, is_cache, menu_type, visible, status, perms, icon, create_by, create_time, remark) VALUES
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(2100000000000000010, '采购审核', @purchase_id, 3, 'purchaseAudit', 'erp/purchaseAudit/index', '', 1, 0, 'C', '0', '0', 'erp:purchasePlan:auditList', 'validCode', 'admin', sysdate(), '采购审核菜单'),
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(2100000000000000011, '审核操作', 2100000000000000010, 1, '', '', '', 1, 0, 'F', '0', '0', 'erp:purchasePlan:audit', '#', 'admin', sysdate(), '');
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-- 7) 到货记录（审核通过的计划上传到货表格、按卷号比对、到货百分比）
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REPLACE INTO sys_menu (menu_id, menu_name, parent_id, order_num, path, component, query_param, is_frame, is_cache, menu_type, visible, status, perms, icon, create_by, create_time, remark) VALUES
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(2100000000000000020, '到货记录', @purchase_id, 4, 'purchaseDelivery', 'erp/purchaseDelivery/index', '', 1, 0, 'C', '0', '0', 'erp:purchasePlan:list', 'truck', 'admin', sysdate(), '到货记录与卷号比对');
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