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135 lines
7.2 KiB
135 lines
7.2 KiB
4 years ago
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-- 财务费用分类表
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DROP TABLE IF EXISTS `t_plu_finance_type`;
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CREATE TABLE `t_plu_finance_type` (
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`id` bigint(20) NOT NULL,
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`name` varchar(64) DEFAULT '' COMMENT '分类名',
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`parent_id` bigint(20) DEFAULT 0 COMMENT '上级id',
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`level` tinyint(1) unsigned DEFAULT 0 COMMENT '分类登记 0类型 1类目 2名目',
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`operator` bigint(20) DEFAULT 0 COMMENT '操作人id',
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`created_at` timestamp NOT NULL DEFAULT current_timestamp() COMMENT '创建日期',
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`updated_at` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp() COMMENT '修改日期',
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`rec_status` tinyint(1) unsigned DEFAULT 0 COMMENT '状态，0正常 1禁用 2删除',
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PRIMARY KEY (`id`) USING BTREE
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 ROW_FORMAT=COMPACT COMMENT='财务费用分类表';
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-- 财务信息
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DROP TABLE IF EXISTS `t_plu_finance`;
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CREATE TABLE `t_plu_finance` (
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`id` bigint(20) NOT NULL,
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`type` tinyint(1) unsigned DEFAULT 0 COMMENT '财务类型 0项目财务条 1任务财务条',
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`budget` bigint(20) DEFAULT 0 COMMENT '预算',
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`bonus` bigint(20) DEFAULT 0 COMMENT '奖金',
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`task_id` bigint(20) DEFAULT 0 COMMENT '关联的任务或项目id',
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`operator` bigint(20) DEFAULT 0 COMMENT '操作人id',
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`created_at` timestamp NOT NULL DEFAULT current_timestamp() COMMENT '创建日期',
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`updated_at` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp() COMMENT '修改日期',
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`rec_status` tinyint(1) unsigned DEFAULT 0 COMMENT '状态，0正常 1禁用 2删除',
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PRIMARY KEY (`id`) USING BTREE
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 ROW_FORMAT=COMPACT COMMENT='财务信息';
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-- 财务预算追加信息
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DROP TABLE IF EXISTS `t_plu_finance_append_budget`;
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CREATE TABLE `t_plu_finance_append_budget` (
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`id` bigint(20) NOT NULL,
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`finance_id` bigint(20) DEFAULT 0 COMMENT '财务id',
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`add_budget` bigint(20) DEFAULT 0 COMMENT '追加的预算',
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`member_id` bigint(20) DEFAULT 0 COMMENT '操作人id',
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`operator` bigint(20) DEFAULT 0 COMMENT '操作人id',
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`created_at` timestamp NOT NULL DEFAULT current_timestamp() COMMENT '创建日期',
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`updated_at` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp() COMMENT '修改日期',
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`rec_status` tinyint(1) unsigned DEFAULT 0 COMMENT '状态，0正常 1禁用 2删除',
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PRIMARY KEY (`id`) USING BTREE,
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INDEX `budget_finance_index`(`finance_id`) USING BTREE
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 ROW_FORMAT=COMPACT COMMENT='财务预算追加信息';
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-- 财务费用申请表
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DROP TABLE IF EXISTS `t_plu_finance_apply`;
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CREATE TABLE `t_plu_finance_apply` (
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`id` bigint(20) NOT NULL,
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`finance_id` bigint(20) DEFAULT 0 COMMENT '财务id',
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`member_id` bigint(20) DEFAULT 0 COMMENT '申请人id',
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`type_id` bigint(20) DEFAULT 0 COMMENT '类型id',
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`category_id` bigint(20) DEFAULT 0 COMMENT '类目id',
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`row_id` bigint(20) DEFAULT 0 COMMENT '名目id',
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`remark` varchar(128) DEFAULT '' COMMENT '备注',
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`project_id` bigint(20) DEFAULT 0 COMMENT '项目id',
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`task_id` bigint(20) DEFAULT 0 COMMENT '任务id',
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`submit_name` varchar(64) DEFAULT '' COMMENT '提交人姓名',
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`department` varchar(64) DEFAULT '' COMMENT '所属部门 暂时存储汉字，不关联',
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`money` bigint(20) DEFAULT 0 COMMENT '申请总金额',
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`apply_time` bigint(20) DEFAULT 0 COMMENT '申请时间',
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`apply_type` tinyint(1) unsigned DEFAULT 0 COMMENT '当前放款状态 0待审批 1已驳回 2已放款 3已领取',
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`invoice` tinyint(1) unsigned DEFAULT 0 COMMENT '是否上传了发票 0未上传 1已上传',
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`operator` bigint(20) DEFAULT 0 COMMENT '操作人id',
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`created_at` timestamp NOT NULL DEFAULT current_timestamp() COMMENT '创建日期',
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`updated_at` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp() COMMENT '修改日期',
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`rec_status` tinyint(1) unsigned DEFAULT 0 COMMENT '状态，0正常 1禁用 2删除',
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PRIMARY KEY (`id`) USING BTREE,
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INDEX `apply_finance_index`(`finance_id`) USING BTREE,
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INDEX `apply_type_index`(`type_id`) USING BTREE,
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INDEX `apply_category_index`(`category_id`) USING BTREE,
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INDEX `apply_row_index`(`row_id`) USING BTREE
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 ROW_FORMAT=COMPACT COMMENT='财务费用申请表';
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-- 费用申请发票表
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DROP TABLE IF EXISTS `t_plu_finance_invoice`;
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CREATE TABLE `t_plu_finance_invoice` (
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`id` bigint(20) NOT NULL,
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`finance_apply_id` bigint(20) DEFAULT 0 COMMENT '财务支出申请表id',
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`url` varchar(256) DEFAULT '' COMMENT '发票浏览地址',
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`invoice_code` varchar(64) DEFAULT '' COMMENT '发票代码',
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`invoice_number` varchar(64) DEFAULT '' COMMENT '发票号码',
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`money` bigint(20) DEFAULT 0 COMMENT '金额',
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`tax_money` bigint(20) DEFAULT 0 COMMENT '税额',
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`invoice_time` bigint(20) DEFAULT 0 COMMENT '开票时间',
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`remark` varchar(128) DEFAULT '' COMMENT '备注',
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`operator` bigint(20) DEFAULT 0 COMMENT '操作人id',
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`created_at` timestamp NOT NULL DEFAULT current_timestamp() COMMENT '创建日期',
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`updated_at` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp() COMMENT '修改日期',
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`rec_status` tinyint(1) unsigned DEFAULT 0 COMMENT '状态，0正常 1禁用 2删除',
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PRIMARY KEY (`id`) USING BTREE,
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INDEX `invoice_finance_apply_index`(`finance_apply_id`) USING BTREE
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 ROW_FORMAT=COMPACT COMMENT='费用申请发票表';
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-- 费用申请审核表
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DROP TABLE IF EXISTS `t_plu_finance_check`;
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CREATE TABLE `t_plu_finance_check` (
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`id` bigint(20) NOT NULL,
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`finance_apply_id` bigint(20) DEFAULT 0 COMMENT '财务费用申请表id',
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`checker_id` bigint(20) DEFAULT 0 COMMENT '审核人id',
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`operator` bigint(20) DEFAULT 0 COMMENT '操作人id',
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`created_at` timestamp NOT NULL DEFAULT current_timestamp() COMMENT '创建日期',
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`updated_at` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp() COMMENT '修改日期',
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`rec_status` tinyint(1) unsigned DEFAULT 0 COMMENT '状态，0正常 1禁用 2删除',
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PRIMARY KEY (`id`) USING BTREE,
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INDEX `check_finance_apply_index`(`finance_apply_id`) USING BTREE
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 ROW_FORMAT=COMPACT COMMENT='费用申请审核表';
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-- 审核记录表
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DROP TABLE IF EXISTS `t_plu_finance_check_log`;
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CREATE TABLE `t_plu_finance_check_log` (
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`id` bigint(20) NOT NULL,
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`check_id` bigint(20) DEFAULT 0 COMMENT '审核表id',
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`check_status` tinyint(1) unsigned DEFAULT 0 COMMENT '审核状态 0未审核 1已通过 2驳回',
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`check_time` bigint(20) DEFAULT 0 COMMENT '审核时间',
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`remark` varchar(64) DEFAULT '' COMMENT '备注信息',
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`operator` bigint(20) DEFAULT 0 COMMENT '操作人id',
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`created_at` timestamp NOT NULL DEFAULT current_timestamp() COMMENT '创建日期',
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`updated_at` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp() COMMENT '修改日期',
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`rec_status` tinyint(1) unsigned DEFAULT 0 COMMENT '状态，0正常 1禁用 2删除',
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PRIMARY KEY (`id`) USING BTREE,
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INDEX `check_finance_apply_index`(`finance_apply_id`) USING BTREE
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 ROW_FORMAT=COMPACT COMMENT='审核记录表';
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