-- ===================================================== -- BPM 采购审核流程 - SQL 初始化 -- ===================================================== -- ===================================================== -- 01. 创建流程分类(采购管理) -- ===================================================== INSERT INTO bpm_category (id, name, code, description, status, sort, creator, create_time, updater, update_time, deleted) VALUES (100, '采购审核', 'purchase_approve', '采购订单审批流程分类', 0, 10, '1', NOW(), '1', NOW(), 0) ON DUPLICATE KEY UPDATE name = VALUES(name), code = VALUES(code); -- ===================================================== -- 02. 创建采购订单审批表单 -- ===================================================== INSERT INTO bpm_form (id, name, status, conf, fields, remark, creator, create_time, updater, update_time, deleted) VALUES ( 100, '采购订单审批表单', 0, '{"formRef":"elForm","size":"medium","labelPosition":"right","labelWidth":100,"formRules":"rules","gutter":15,"disabled":false,"span":24,"formBtns":true}', '[ {"type":"input","label":"订单编号","placeholder":"请输入订单编号","field":"orderNo","defaultValue":"","required":true}, {"type":"input","label":"供应商名称","placeholder":"请输入供应商名称","field":"supplierName","defaultValue":"","required":true}, {"type":"input","label":"采购金额","placeholder":"请输入采购金额","field":"amount","defaultValue":"","required":true}, {"type":"input","label":"订单数量","placeholder":"请输入订单数量","field":"quantity","defaultValue":"","required":true}, {"type":"textarea","label":"订单明细","placeholder":"请输入订单明细","field":"orderDetail","defaultValue":"","required":false}, {"type":"textarea","label":"备注","placeholder":"请输入备注","field":"remark","defaultValue":"","required":false} ]', '采购订单审批表单', '1', NOW(), '1', NOW(), 0 ) ON DUPLICATE KEY UPDATE name = VALUES(name); -- ===================================================== -- 03. 说明:流程模型和定义需要通过前端界面创建 -- ===================================================== -- -- 采购审批流程建议配置: -- -- 流程名称:采购订单审批 -- 流程分类:采购审核 (code = purchase_approve) -- 表单类型:动态表单(关联上面的表单 id=100) -- -- 流程节点配置(Simple 设计器): -- -- 1. 开始节点 -- - 发起人:全员可发起 -- -- 2. 主管审批节点 -- - 审批人:发起人的直属主管 -- - 审批类型:审批 -- -- 3. 采购经理审批节点(金额 > 5000 时) -- - 条件分支:采购金额 > 5000 -- - 审批人:采购经理角色或指定用户 -- - 审批类型:审批 -- -- 4. 财务审批节点(金额 > 10000 时) -- - 条件分支:采购金额 > 10000 -- - 审批人:财务经理角色或指定用户 -- - 审批类型:审批 -- -- 5. 总经理审批节点(金额 > 50000 时) -- - 条件分支:采购金额 > 50000 -- - 审批人:总经理角色或指定用户 -- - 审批类型:审批 -- -- 6. 结束节点 -- - 审批通过后自动结束 -- -- ===================================================== -- ===================================================== -- 04. 查询验证 -- ===================================================== -- 验证分类创建 SELECT * FROM bpm_category WHERE code = 'purchase_approve'; -- 验证表单创建 SELECT * FROM bpm_form WHERE name = '采购订单审批表单';