feat(P17A-1,P17A-2): 新增采购模型权限与系统种子
这个提交包含在：
@@ -0,0 +1,135 @@
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-- CreateEnum
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CREATE TYPE "PurchaseRequestStatus" AS ENUM ('draft', 'reviewing', 'approved', 'rejected', 'cancelled');
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-- CreateTable
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CREATE TABLE "purchase_requests" (
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"id" UUID NOT NULL,
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"request_no" TEXT,
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"applicant_id" UUID NOT NULL,
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"submitter_id" UUID,
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"department_id" UUID NOT NULL,
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"legal_entity_id" UUID,
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"cost_center_id" UUID,
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"supplier_id" UUID,
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"document_category_id" UUID,
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"budget_pool_id" UUID,
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"title" TEXT NOT NULL DEFAULT '',
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"reason" TEXT,
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"currency_code" VARCHAR(8) NOT NULL DEFAULT 'CNY',
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"total_amount" DECIMAL(14,2) NOT NULL DEFAULT 0,
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"expected_delivery_date" DATE,
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"status" "PurchaseRequestStatus" NOT NULL DEFAULT 'draft',
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"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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"created_by" UUID,
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"updated_at" TIMESTAMP(3) NOT NULL,
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"updated_by" UUID,
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CONSTRAINT "purchase_requests_pkey" PRIMARY KEY ("id")
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);
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-- CreateTable
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CREATE TABLE "purchase_request_items" (
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"id" UUID NOT NULL,
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"purchase_request_id" UUID NOT NULL,
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"description" TEXT NOT NULL,
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"specification" TEXT,
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"quantity" DECIMAL(14,2) NOT NULL,
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"unit_price" DECIMAL(14,2) NOT NULL,
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"line_amount" DECIMAL(14,2) NOT NULL,
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"is_asset_candidate" BOOLEAN NOT NULL DEFAULT false,
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"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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"created_by" UUID,
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"updated_at" TIMESTAMP(3) NOT NULL,
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"updated_by" UUID,
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CONSTRAINT "purchase_request_items_pkey" PRIMARY KEY ("id")
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);
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-- CreateTable
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CREATE TABLE "purchase_attachments" (
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"id" UUID NOT NULL,
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"purchase_request_id" UUID NOT NULL,
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"storage_path" TEXT NOT NULL,
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"original_name" TEXT NOT NULL,
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"mime_type" TEXT NOT NULL,
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"file_size" INTEGER NOT NULL,
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"uploaded_by" UUID NOT NULL,
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"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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CONSTRAINT "purchase_attachments_pkey" PRIMARY KEY ("id")
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);
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-- CreateIndex
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CREATE UNIQUE INDEX "purchase_requests_request_no_key" ON "purchase_requests"("request_no");
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-- CreateIndex
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CREATE INDEX "idx_purchase_requests_applicant_status_updated" ON "purchase_requests"("applicant_id", "status", "updated_at");
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-- CreateIndex
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CREATE INDEX "idx_purchase_requests_submitter" ON "purchase_requests"("submitter_id");
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-- CreateIndex
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CREATE INDEX "idx_purchase_requests_department" ON "purchase_requests"("department_id");
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-- CreateIndex
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CREATE INDEX "idx_purchase_requests_legal_entity" ON "purchase_requests"("legal_entity_id");
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-- CreateIndex
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CREATE INDEX "idx_purchase_requests_cost_center" ON "purchase_requests"("cost_center_id");
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-- CreateIndex
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CREATE INDEX "idx_purchase_requests_supplier" ON "purchase_requests"("supplier_id");
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-- CreateIndex
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CREATE INDEX "idx_purchase_requests_document_category" ON "purchase_requests"("document_category_id");
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-- CreateIndex
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CREATE INDEX "idx_purchase_requests_budget_pool" ON "purchase_requests"("budget_pool_id");
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-- CreateIndex
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CREATE INDEX "idx_purchase_requests_status" ON "purchase_requests"("status");
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-- CreateIndex
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CREATE INDEX "idx_purchase_request_items_request" ON "purchase_request_items"("purchase_request_id");
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-- CreateIndex
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CREATE INDEX "idx_purchase_attachments_request_created" ON "purchase_attachments"("purchase_request_id", "created_at");
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-- CreateIndex
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CREATE INDEX "idx_purchase_attachments_uploader" ON "purchase_attachments"("uploaded_by");
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-- AddForeignKey
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ALTER TABLE "purchase_requests" ADD CONSTRAINT "purchase_requests_applicant_id_fkey" FOREIGN KEY ("applicant_id") REFERENCES "employees"("id") ON DELETE RESTRICT ON UPDATE CASCADE;
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-- AddForeignKey
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ALTER TABLE "purchase_requests" ADD CONSTRAINT "purchase_requests_submitter_id_fkey" FOREIGN KEY ("submitter_id") REFERENCES "employees"("id") ON DELETE SET NULL ON UPDATE CASCADE;
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-- AddForeignKey
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ALTER TABLE "purchase_requests" ADD CONSTRAINT "purchase_requests_department_id_fkey" FOREIGN KEY ("department_id") REFERENCES "departments"("id") ON DELETE RESTRICT ON UPDATE CASCADE;
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-- AddForeignKey
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ALTER TABLE "purchase_requests" ADD CONSTRAINT "purchase_requests_legal_entity_id_fkey" FOREIGN KEY ("legal_entity_id") REFERENCES "legal_entities"("id") ON DELETE SET NULL ON UPDATE CASCADE;
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-- AddForeignKey
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ALTER TABLE "purchase_requests" ADD CONSTRAINT "purchase_requests_cost_center_id_fkey" FOREIGN KEY ("cost_center_id") REFERENCES "cost_centers"("id") ON DELETE SET NULL ON UPDATE CASCADE;
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-- AddForeignKey
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ALTER TABLE "purchase_requests" ADD CONSTRAINT "purchase_requests_supplier_id_fkey" FOREIGN KEY ("supplier_id") REFERENCES "suppliers"("id") ON DELETE SET NULL ON UPDATE CASCADE;
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-- AddForeignKey
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ALTER TABLE "purchase_requests" ADD CONSTRAINT "purchase_requests_document_category_id_fkey" FOREIGN KEY ("document_category_id") REFERENCES "document_categories"("id") ON DELETE SET NULL ON UPDATE CASCADE;
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-- AddForeignKey
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ALTER TABLE "purchase_requests" ADD CONSTRAINT "purchase_requests_budget_pool_id_fkey" FOREIGN KEY ("budget_pool_id") REFERENCES "budget_pools"("id") ON DELETE SET NULL ON UPDATE CASCADE;
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-- AddForeignKey
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ALTER TABLE "purchase_request_items" ADD CONSTRAINT "purchase_request_items_purchase_request_id_fkey" FOREIGN KEY ("purchase_request_id") REFERENCES "purchase_requests"("id") ON DELETE CASCADE ON UPDATE CASCADE;
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-- AddForeignKey
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ALTER TABLE "purchase_attachments" ADD CONSTRAINT "purchase_attachments_purchase_request_id_fkey" FOREIGN KEY ("purchase_request_id") REFERENCES "purchase_requests"("id") ON DELETE CASCADE ON UPDATE CASCADE;
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-- AddForeignKey
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ALTER TABLE "purchase_attachments" ADD CONSTRAINT "purchase_attachments_uploaded_by_fkey" FOREIGN KEY ("uploaded_by") REFERENCES "employees"("id") ON DELETE RESTRICT ON UPDATE CASCADE;
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-- AddForeignKey
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ALTER TABLE "workflow_instances" ADD CONSTRAINT "workflow_instances_purchase_request_id_fkey" FOREIGN KEY ("purchase_request_id") REFERENCES "purchase_requests"("id") ON DELETE CASCADE ON UPDATE CASCADE;
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+114
-8
@@ -44,6 +44,14 @@ enum LeaveRequestStatus {
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cancelled
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}
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enum PurchaseRequestStatus {
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draft
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reviewing
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approved
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rejected
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cancelled
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}
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enum LeaveDaySession {
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am
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pm
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@@ -162,6 +170,7 @@ model Department {
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employees Employee[]
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reimbursement_forms ReimbursementForm[]
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leave_requests LeaveRequest[]
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purchase_requests PurchaseRequest[]
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workflow_instances WorkflowInstance[]
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budget_pools BudgetPool[]
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travel_orders TravelOrder[]
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@@ -217,9 +226,12 @@ model Employee {
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submitted_reimbursements ReimbursementForm[] @relation("ReimbursementSubmitter")
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owned_reimbursements ReimbursementForm[] @relation("ReimbursementOwner")
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paid_reimbursements ReimbursementForm[] @relation("ReimbursementPaidBy")
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leave_requests LeaveRequest[]
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leave_ledgers LeaveLedger[]
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owned_cost_centers CostCenter[] @relation("CostCenterOwner")
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leave_requests LeaveRequest[]
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leave_ledgers LeaveLedger[]
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owned_cost_centers CostCenter[] @relation("CostCenterOwner")
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purchase_requests_applicant PurchaseRequest[] @relation("PurchaseRequestApplicant")
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purchase_requests_submitted PurchaseRequest[] @relation("PurchaseRequestSubmitter")
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purchase_attachments_uploaded PurchaseAttachment[] @relation("PurchaseAttachmentUploader")
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owned_invoices InvoicePool[] @relation("InvoiceOwner")
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uploaded_invoices InvoicePool[] @relation("InvoiceUploader")
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@@ -410,6 +422,7 @@ model LegalEntity {
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employees Employee[]
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holiday_calendars HolidayCalendar[] @relation("HolidayCalendarLegalEntity")
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suppliers Supplier[]
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purchase_requests PurchaseRequest[]
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budget_pools BudgetPool[] @relation("BudgetPoolLegalEntity")
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@@index([enabled, archived_at], map: "idx_legal_entities_status")
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@@ -437,6 +450,7 @@ model CostCenter {
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children CostCenter[] @relation("CostCenterToParent")
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owner_employee Employee? @relation("CostCenterOwner", fields: [owner_employee_id], references: [id], onDelete: SetNull)
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budget_pools BudgetPool[] @relation("BudgetPoolCostCenter")
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purchase_requests PurchaseRequest[]
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@@unique([legal_entity_id, code], map: "legal_entity_cost_center_code_ux")
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@@index([legal_entity_id, enabled, archived_at], map: "idx_cost_centers_legal_entity_status")
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@@ -462,6 +476,8 @@ model DocumentCategory {
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updated_at DateTime @updatedAt
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updated_by String? @db.Uuid
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purchase_requests PurchaseRequest[]
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@@index([entity_type, enabled, archived_at], map: "idx_document_categories_entity_status")
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@@map("document_categories")
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}
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@@ -526,13 +542,101 @@ model Supplier {
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updated_at DateTime @updatedAt
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updated_by String? @db.Uuid
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legal_entity LegalEntity? @relation(fields: [legal_entity_id], references: [id], onDelete: SetNull)
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legal_entity LegalEntity? @relation(fields: [legal_entity_id], references: [id], onDelete: SetNull)
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purchase_requests PurchaseRequest[]
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@@index([legal_entity_id, enabled, archived_at], map: "idx_suppliers_legal_entity_status")
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@@index([name], map: "idx_suppliers_name")
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@@map("suppliers")
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}
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model PurchaseRequest {
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id String @id @default(uuid()) @db.Uuid
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request_no String? @unique
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applicant_id String @db.Uuid
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submitter_id String? @db.Uuid
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department_id String @db.Uuid
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legal_entity_id String? @db.Uuid
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cost_center_id String? @db.Uuid
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supplier_id String? @db.Uuid
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document_category_id String? @db.Uuid
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budget_pool_id String? @db.Uuid
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title String @default("")
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reason String?
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currency_code String @default("CNY") @db.VarChar(8)
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total_amount Decimal @default(0) @db.Decimal(14, 2)
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expected_delivery_date DateTime? @db.Date
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status PurchaseRequestStatus @default(draft)
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created_at DateTime @default(now())
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created_by String? @db.Uuid
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updated_at DateTime @updatedAt
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updated_by String? @db.Uuid
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applicant Employee @relation("PurchaseRequestApplicant", fields: [applicant_id], references: [id], onDelete: Restrict)
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submitter Employee? @relation("PurchaseRequestSubmitter", fields: [submitter_id], references: [id], onDelete: SetNull)
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department Department @relation(fields: [department_id], references: [id], onDelete: Restrict)
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legal_entity LegalEntity? @relation(fields: [legal_entity_id], references: [id], onDelete: SetNull)
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cost_center CostCenter? @relation(fields: [cost_center_id], references: [id], onDelete: SetNull)
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supplier Supplier? @relation(fields: [supplier_id], references: [id], onDelete: SetNull)
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document_category DocumentCategory? @relation(fields: [document_category_id], references: [id], onDelete: SetNull)
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budget_pool BudgetPool? @relation(fields: [budget_pool_id], references: [id], onDelete: SetNull)
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items PurchaseRequestItem[]
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attachments PurchaseAttachment[]
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workflow_instances WorkflowInstance[]
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@@index([applicant_id, status, updated_at], map: "idx_purchase_requests_applicant_status_updated")
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@@index([submitter_id], map: "idx_purchase_requests_submitter")
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@@index([department_id], map: "idx_purchase_requests_department")
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@@index([legal_entity_id], map: "idx_purchase_requests_legal_entity")
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@@index([cost_center_id], map: "idx_purchase_requests_cost_center")
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@@index([supplier_id], map: "idx_purchase_requests_supplier")
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@@index([document_category_id], map: "idx_purchase_requests_document_category")
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@@index([budget_pool_id], map: "idx_purchase_requests_budget_pool")
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@@index([status], map: "idx_purchase_requests_status")
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@@map("purchase_requests")
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}
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model PurchaseRequestItem {
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id String @id @default(uuid()) @db.Uuid
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purchase_request_id String @db.Uuid
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description String
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specification String?
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quantity Decimal @db.Decimal(14, 2)
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unit_price Decimal @db.Decimal(14, 2)
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line_amount Decimal @db.Decimal(14, 2)
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is_asset_candidate Boolean @default(false)
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created_at DateTime @default(now())
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created_by String? @db.Uuid
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updated_at DateTime @updatedAt
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updated_by String? @db.Uuid
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purchase_request PurchaseRequest @relation(fields: [purchase_request_id], references: [id], onDelete: Cascade)
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@@index([purchase_request_id], map: "idx_purchase_request_items_request")
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@@map("purchase_request_items")
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}
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model PurchaseAttachment {
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id String @id @default(uuid()) @db.Uuid
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purchase_request_id String @db.Uuid
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storage_path String
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original_name String
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mime_type String
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file_size Int
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uploaded_by String @db.Uuid
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created_at DateTime @default(now())
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purchase_request PurchaseRequest @relation(fields: [purchase_request_id], references: [id], onDelete: Cascade)
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uploader Employee @relation("PurchaseAttachmentUploader", fields: [uploaded_by], references: [id], onDelete: Restrict)
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@@index([purchase_request_id, created_at], map: "idx_purchase_attachments_request_created")
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@@index([uploaded_by], map: "idx_purchase_attachments_uploader")
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@@map("purchase_attachments")
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}
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model ReimbursementForm {
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id String @id @default(uuid()) @db.Uuid
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form_number String? @unique
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@@ -841,10 +945,11 @@ model BudgetPool {
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updated_at DateTime @updatedAt
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updated_by String? @db.Uuid
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department Department? @relation(fields: [department_id], references: [id], onDelete: SetNull)
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legal_entity LegalEntity? @relation("BudgetPoolLegalEntity", fields: [legal_entity_id], references: [id], onDelete: SetNull)
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cost_center CostCenter? @relation("BudgetPoolCostCenter", fields: [cost_center_id], references: [id], onDelete: SetNull)
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ledger_entries BudgetLedgerEntry[]
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department Department? @relation(fields: [department_id], references: [id], onDelete: SetNull)
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legal_entity LegalEntity? @relation("BudgetPoolLegalEntity", fields: [legal_entity_id], references: [id], onDelete: SetNull)
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cost_center CostCenter? @relation("BudgetPoolCostCenter", fields: [cost_center_id], references: [id], onDelete: SetNull)
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ledger_entries BudgetLedgerEntry[]
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purchase_requests PurchaseRequest[]
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@@index([department_id, status], map: "idx_budget_pools_department_status")
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@@index([legal_entity_id, cost_center_id, status], map: "idx_budget_pools_scope_status")
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@@ -1001,6 +1106,7 @@ model WorkflowInstance {
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workflow_definition WorkflowDefinition @relation(fields: [workflow_id], references: [id], onDelete: Restrict)
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reimbursement_form ReimbursementForm? @relation(fields: [reimbursement_id], references: [id], onDelete: Cascade)
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leave_request LeaveRequest? @relation(fields: [leave_request_id], references: [id], onDelete: Cascade)
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purchase_request PurchaseRequest? @relation(fields: [purchase_request_id], references: [id], onDelete: Cascade)
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submitter Employee @relation("WorkflowInstanceSubmitter", fields: [submitter_id], references: [id], onDelete: Restrict)
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department Department? @relation(fields: [context_department_id], references: [id], onDelete: SetNull)
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在新工单中引用
屏蔽一个用户