-- ---------------------------- -- 其他会计资料 structure for accounting_other -- ---------------------------- DROP TABLE IF EXISTS `accounting_other`; CREATE TABLE `accounting_other` ( `id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '主键', `name` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '表名', `flow_code` varchar(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT 'OA/ERP流程编号', `source` varchar(30) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '文件来源', `year` varchar(20) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '年度', `period` varchar(20) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '会计期间', `business_type` varchar(30) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '业务类型', `create_time` datetime(0) NULL DEFAULT NULL COMMENT '创建时间', `updater` varchar(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '更新者', `update_time` datetime(0) NULL DEFAULT NULL COMMENT '更新时间', `create_by` varchar(20) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '制单人', `creator` varchar(20) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '创建人', `company_id` bigint(20) NULL DEFAULT NULL COMMENT '业务实体id', `company` varchar(30) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '业务实体', `suffix` varchar(10) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '文件后缀', `file_url` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '文件地址', `file_ap` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '绝对路径', `flow_id` varchar(40) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '流程号', `note` varchar(500) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '摘要', `dept_id` bigint(20) NULL DEFAULT NULL COMMENT '所属部门id', `dept_name` varchar(30) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '所属部门', `record_id` bigint(20) NULL DEFAULT NULL COMMENT '归档id', `user_id` bigint(20) NULL DEFAULT NULL COMMENT '用户id', `deleted` bit(1) NULL DEFAULT b'0' COMMENT '是否删除', `archive_state` varchar(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '归档状态', `tenant_id` bigint(20) NOT NULL COMMENT '租户编号 一个集团/总公司对应一个租户', `remark` varchar(500) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '备注', `attr1` varchar(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '预留字段1', `attr2` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '预留字段2', `attr3` int(11) NULL DEFAULT NULL COMMENT '预留字段3', `attr4` int(11) NULL DEFAULT NULL COMMENT '预留字段4', PRIMARY KEY (`id`) USING BTREE ) ENGINE = InnoDB AUTO_INCREMENT = 2 CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '其他资料' ROW_FORMAT = Dynamic; SET FOREIGN_KEY_CHECKS = 1; -- 其他会计资料菜单 SELECT `id` INTO @menuId FROM `system_menu` WHERE `name`='会计档案'; INSERT INTO `lyr-one`.`system_menu`(`name`, `permission`, `type`, `sort`, `parent_id`, `path`, `icon`, `component`, `component_name`, `status`, `visible`, `keep_alive`, `always_show`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES ('其他资料管理', '', 2, 0, @menuId, 'other', '', 'accounting/other/index', 'Other', 0, b'1', b'1', b'1', '', '2023-09-25 13:37:12', '', '2023-09-25 13:37:12', b'0'); SET @menuId2 = LAST_INSERT_ID(); INSERT INTO `lyr-one`.`system_menu`(`id`, `name`, `permission`, `type`, `sort`, `parent_id`, `path`, `icon`, `component`, `component_name`, `status`, `visible`, `keep_alive`, `always_show`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (NULL, '其他资料查询', 'accounting:other:query', 3, 1, @menuId2, '', '', '', NULL, 0, b'1', b'1', b'1', '', '2023-09-25 13:37:12', '', '2023-09-25 13:37:12', b'0'); INSERT INTO `lyr-one`.`system_menu`(`id`, `name`, `permission`, `type`, `sort`, `parent_id`, `path`, `icon`, `component`, `component_name`, `status`, `visible`, `keep_alive`, `always_show`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (NULL, '其他资料创建', 'accounting:other:create', 3, 2, @menuId2, '', '', '', NULL, 0, b'1', b'1', b'1', '', '2023-09-25 13:37:12', '', '2023-09-25 13:37:12', b'0'); INSERT INTO `lyr-one`.`system_menu`(`id`, `name`, `permission`, `type`, `sort`, `parent_id`, `path`, `icon`, `component`, `component_name`, `status`, `visible`, `keep_alive`, `always_show`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (NULL, '其他资料更新', 'accounting:other:update', 3, 3, @menuId2, '', '', '', NULL, 0, b'1', b'1', b'1', '', '2023-09-25 13:37:12', '', '2023-09-25 13:37:12', b'0'); INSERT INTO `lyr-one`.`system_menu`(`id`, `name`, `permission`, `type`, `sort`, `parent_id`, `path`, `icon`, `component`, `component_name`, `status`, `visible`, `keep_alive`, `always_show`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (NULL, '其他资料删除', 'accounting:other:delete', 3, 4, @menuId2, '', '', '', NULL, 0, b'1', b'1', b'1', '', '2023-09-25 13:37:12', '', '2023-09-25 13:37:12', b'0'); INSERT INTO `lyr-one`.`system_menu`(`id`, `name`, `permission`, `type`, `sort`, `parent_id`, `path`, `icon`, `component`, `component_name`, `status`, `visible`, `keep_alive`, `always_show`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (NULL, '其他资料导出', 'accounting:other:export', 3, 5, @menuId2, '', '', '', NULL, 0, b'1', b'1', b'1', '', '2023-09-25 13:37:12', '', '2023-09-25 13:37:12', b'0'); -- 其他会计资料类型字典 INSERT INTO `lyr-one`.`system_dict_type`(`id`, `name`, `type`, `status`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`, `deleted_time`) VALUES (NULL, '会计其他资料', 'accounting_other_type', 0, NULL, '', '2023-09-25 13:29:05', '', '2023-09-25 13:29:05', b'0', '1970-01-01 00:00:00'); INSERT INTO `lyr-one`.`system_dict_data`(`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (NULL, 0, '存款余额调节表', 'bank_reconciliation', 'accounting_other_type', 0, 'default', '', NULL, '', '2023-09-25 13:30:08', '', '2023-09-25 13:30:08', b'0'); INSERT INTO `lyr-one`.`system_dict_data`(`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (NULL, 0, '银行对账单', 'bank_statement', 'accounting_other_type', 0, 'default', '', NULL, '', '2023-09-25 13:31:05', '', '2023-09-25 13:31:05', b'0'); INSERT INTO `lyr-one`.`system_dict_data`(`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (NULL, 0, '纳税申报表', 'tax_return', 'accounting_other_type', 0, 'default', '', NULL, '', '2023-09-25 13:31:41', '', '2023-09-25 13:31:41', b'0'); INSERT INTO `lyr-one`.`system_dict_data`(`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (NULL, 0, '认证抵扣', 'certification_credit', 'accounting_other_type', 0, 'default', '', NULL, '', '2023-09-25 13:32:30', '', '2023-09-25 13:32:30', b'0'); INSERT INTO `lyr-one`.`system_dict_data`(`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (NULL, 0, '其他资料', 'other_details', 'accounting_other_type', 0, 'default', '', NULL, '', '2023-09-25 13:32:57', '', '2023-09-25 13:32:57', b'0');