完善采购审批流程、企业微信通知和采购专用章

2026-09-16 11:45:21 +08:00
parent 4876d8805d
commit bf952196fa
58 changed files with 3451 additions and 1909 deletions
@@ -0,0 +1,109 @@
+
+CREATE TABLE materials (
+	id INTEGER NOT NULL,
+	code VARCHAR(80) NOT NULL,
+	spec VARCHAR(300),
+	unit VARCHAR(20),
+	price FLOAT,
+	active BOOLEAN,
+	PRIMARY KEY (id)
+)
+
+;
+
+CREATE TABLE suppliers (
+	id INTEGER NOT NULL,
+	code VARCHAR(50),
+	name VARCHAR(200) NOT NULL,
+	contact VARCHAR(50),
+	phone VARCHAR(50),
+	tax_no VARCHAR(80),
+	bank_name VARCHAR(120),
+	bank_account VARCHAR(80),
+	payment_terms VARCHAR(120),
+	active BOOLEAN,
+	PRIMARY KEY (id)
+)
+
+;
+
+CREATE TABLE users (
+	id INTEGER NOT NULL,
+	username VARCHAR(50) NOT NULL,
+	password_hash VARCHAR(200) NOT NULL,
+	name VARCHAR(50) NOT NULL,
+	role VARCHAR(20) NOT NULL,
+	active BOOLEAN,
+	created_at DATETIME,
+	PRIMARY KEY (id),
+	UNIQUE (username)
+)
+
+;
+
+CREATE TABLE orders (
+	id INTEGER NOT NULL,
+	order_no VARCHAR(50) NOT NULL,
+	doc_type VARCHAR(20) NOT NULL,
+	supplier_name VARCHAR(200),
+	supplier_contact VARCHAR(50),
+	supplier_phone VARCHAR(50),
+	supplier_tax_no VARCHAR(80),
+	supplier_bank_name VARCHAR(120),
+	supplier_bank_account VARCHAR(80),
+	payment_terms VARCHAR(120),
+	our_company VARCHAR(200),
+	our_contact VARCHAR(50),
+	our_phone VARCHAR(50),
+	our_tax_no VARCHAR(80),
+	tax_rate VARCHAR(30),
+	order_date VARCHAR(20),
+	delivery_place VARCHAR(300),
+	note TEXT,
+	total_amount FLOAT,
+	status VARCHAR(20),
+	created_by INTEGER,
+	created_by_name VARCHAR(50),
+	created_at DATETIME,
+	submitted_at DATETIME,
+	reviewed_by VARCHAR(50),
+	reviewed_at DATETIME,
+	approved_by VARCHAR(50),
+	approved_at DATETIME,
+	reject_reason TEXT,
+	PRIMARY KEY (id),
+	FOREIGN KEY(created_by) REFERENCES users (id)
+)
+
+;
+
+CREATE TABLE approval_logs (
+	id INTEGER NOT NULL,
+	order_id INTEGER,
+	action VARCHAR(50),
+	user_name VARCHAR(50),
+	comment TEXT,
+	created_at DATETIME,
+	PRIMARY KEY (id),
+	FOREIGN KEY(order_id) REFERENCES orders (id)
+)
+
+;
+
+CREATE TABLE order_items (
+	id INTEGER NOT NULL,
+	order_id INTEGER,
+	seq INTEGER,
+	material_code VARCHAR(80),
+	material_spec VARCHAR(300),
+	unit VARCHAR(20),
+	qty FLOAT,
+	price FLOAT,
+	amount FLOAT,
+	delivery_date VARCHAR(30),
+	remark VARCHAR(200),
+	PRIMARY KEY (id),
+	FOREIGN KEY(order_id) REFERENCES orders (id)
+)
+
+;