1e53792ad6
打通 T+ 快照、业务、发货、回款和核算准备链路，保留来源差异并提供待补状态。 新增业务自动接入任务、跨平台读取服务托管、权限复核、来源关联和前端核对页面。 补充迁移、隔离集成测试、浏览器模拟验收及角色授权边界修复。
11 lines
1.7 KiB
SQL
11 lines
1.7 KiB
SQL
-- 独立人工确认，不以已核算、已生成凭证或同步成功回填历史确认。
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ALTER TABLE receipts ADD COLUMN confirmation_status TINYINT NOT NULL DEFAULT 0 COMMENT '人工确认状态：0待确认 1已确认，独立于凭证及核算状态';
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ALTER TABLE receipts ADD COLUMN confirmed_by VARCHAR(64) NULL COMMENT '人工确认人账号快照';
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ALTER TABLE receipts ADD COLUMN confirmed_at DATETIME NULL COMMENT '人工确认时间';
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ALTER TABLE receipts ADD COLUMN confirmed_revision VARCHAR(64) NULL COMMENT '人工确认时回款关键内容指纹';
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INSERT INTO param_definitions (param_code,param_name,param_group,value_type,dimension_type,default_value,description,sort_order,status) SELECT 'receipt.confirmation.enabled','回款人工确认开关','回款确认','BOOL','NONE','1','默认开启。关闭仅跳过人工确认，继续校验凭证等资格；与工资审核独立。',16,1 WHERE NOT EXISTS (SELECT 1 FROM param_definitions WHERE param_code='receipt.confirmation.enabled');
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INSERT INTO permissions (perm_code,perm_name,perm_type,sort_order,status) SELECT 'business:receipts:confirm','回款管理：人工确认',2,100,1 WHERE NOT EXISTS (SELECT 1 FROM permissions WHERE perm_code='business:receipts:confirm');
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UPDATE permissions p JOIN permissions parent ON parent.perm_code='business:receipts:view' SET p.parent_id=parent.id,p.status=1 WHERE p.perm_code='business:receipts:confirm';
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INSERT INTO role_permissions (role_id,permission_id) SELECT r.id,p.id FROM roles r JOIN permissions p ON p.perm_code='business:receipts:confirm' WHERE r.role_code IN ('admin','payroll_maker') AND NOT EXISTS (SELECT 1 FROM role_permissions old WHERE old.role_id=r.id AND old.permission_id=p.id);
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