134 lines
11 KiB
Plaintext
134 lines
11 KiB
Plaintext
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-- ----------------------------- 2022-09-21 add by qiuyf--------------begin
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INSERT INTO T_CORE_MENU (ID,MENUNAME,HREF,PARENTID,ORDERNO,MENUINITNAME,LASTUPDATEDBYID,LASTUPDATEDBYNAME,LASTUPDATEDTIME,ICON,TODOICON,I18NCODE) VALUES ('7012','外部审核管理',NULL,'70',7012,'外部审核管理',NULL,NULL,NULL,'005.svg',NULL,NULL);
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INSERT INTO T_CORE_MENU (ID,MENUNAME,HREF,PARENTID,ORDERNO,MENUINITNAME,LASTUPDATEDBYID,LASTUPDATEDBYNAME,LASTUPDATEDTIME,ICON,TODOICON,I18NCODE) VALUES ('701201','外审申请','/secure/basemodule/qms/external-audit/page/edit-list','7012',701201,'外审计划申请',NULL,NULL,NULL,NULL,NULL,NULL);
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INSERT INTO T_CORE_MENU (ID,MENUNAME,HREF,PARENTID,ORDERNO,MENUINITNAME,LASTUPDATEDBYID,LASTUPDATEDBYNAME,LASTUPDATEDTIME,ICON,TODOICON,I18NCODE) VALUES ('701202','现场审核','/secure/basemodule/qms/external-audit/page/audit-list?bpmn_statusCode=SceneCheck','7012',701202,'现场审核',NULL,NULL,NULL,NULL,NULL,NULL);
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INSERT INTO T_CORE_MENU (ID,MENUNAME,HREF,PARENTID,ORDERNO,MENUINITNAME,LASTUPDATEDBYID,LASTUPDATEDBYNAME,LASTUPDATEDTIME,ICON,TODOICON,I18NCODE) VALUES ('701203','外审查询','/secure/basemodule/qms/external-audit/page/search-list','7012',701203,'外审计划查询',NULL,NULL,NULL,NULL,NULL,NULL);
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/*外审管理*/
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CREATE TABLE T_LIMS_EXTERNAL_AUDIT_PLAN
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(
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ID NUMBER NOT NULL,
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CREATEDBYID VARCHAR2(36),
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CREATEDBYNAME VARCHAR2(36),
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CREATEDTIME DATE,
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CREATEDBYORGID VARCHAR2(36),
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CREATEDBYORGNAME VARCHAR2(300),
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AUDITCODE VARCHAR2(36),
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AUDITNAME VARCHAR2(40),
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AUDITDATE DATE,
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AUDITORGANIZATION VARCHAR2(100),
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AUDITPURPOSE VARCHAR2(300),
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CHECKDATE DATE,
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AUDITOR VARCHAR2(300),
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AUDITCONCLUSION VARCHAR2(300),
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RECTIFICATIONTIME DATE,
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SUBMITSTATE VARCHAR2(36),
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PROCESSSTATUS VARCHAR2(36)
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);
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ALTER TABLE T_LIMS_EXTERNAL_AUDIT_PLAN ADD CONSTRAINT PK_T_LIMS_EXTERNAL_AUDIT_PLAN PRIMARY KEY (ID);
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INSERT INTO T_CORE_TABLE(ID, AUDITABLE, ATTACHMENT) VALUES('T_LIMS_EXTERNAL_AUDIT_PLAN', '0', '0');
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INSERT INTO T_CORE_MENU_EXT(ID, SERVICENAME, TABLENAME, TYPE, ENABLE) VALUES('2021081701', '外审管理', 'T_LIMS_EXTERNAL_AUDIT_PLAN', 'audit_def', '1');
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INSERT INTO T_CORE_SEQUENCE("ID", "PATTERN", "JSONPARAM") VALUES ('T_LIMS_EXTERNAL_AUDIT_PLAN_CODE', '[yyyy][nn]', NULL);
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COMMENT ON COLUMN T_LIMS_EXTERNAL_AUDIT_PLAN.ID IS 'ID';
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COMMENT ON COLUMN T_LIMS_EXTERNAL_AUDIT_PLAN.CREATEDBYID IS '创建人账号';
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COMMENT ON COLUMN T_LIMS_EXTERNAL_AUDIT_PLAN.CREATEDBYNAME IS '创建人姓名';
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COMMENT ON COLUMN T_LIMS_EXTERNAL_AUDIT_PLAN.CREATEDTIME IS '创建时间';
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COMMENT ON COLUMN T_LIMS_EXTERNAL_AUDIT_PLAN.CREATEDBYORGID IS '创建人所属组织ID';
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COMMENT ON COLUMN T_LIMS_EXTERNAL_AUDIT_PLAN.CREATEDBYORGNAME IS '创建人所属组织名称';
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COMMENT ON COLUMN T_LIMS_EXTERNAL_AUDIT_PLAN.AUDITCODE IS '外审编号';
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COMMENT ON COLUMN T_LIMS_EXTERNAL_AUDIT_PLAN.AUDITNAME IS '外审名称';
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COMMENT ON COLUMN T_LIMS_EXTERNAL_AUDIT_PLAN.AUDITDATE IS '外审时间';
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COMMENT ON COLUMN T_LIMS_EXTERNAL_AUDIT_PLAN.AUDITORGANIZATION IS '外审机构';
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COMMENT ON COLUMN T_LIMS_EXTERNAL_AUDIT_PLAN.AUDITPURPOSE IS '审核目的';
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COMMENT ON COLUMN T_LIMS_EXTERNAL_AUDIT_PLAN.CHECKDATE IS '审核时间';
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COMMENT ON COLUMN T_LIMS_EXTERNAL_AUDIT_PLAN.AUDITOR IS '审核人';
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COMMENT ON COLUMN T_LIMS_EXTERNAL_AUDIT_PLAN.AUDITCONCLUSION IS '审核结论';
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COMMENT ON COLUMN T_LIMS_EXTERNAL_AUDIT_PLAN.RECTIFICATIONTIME IS '限期整改时间';
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COMMENT ON COLUMN T_LIMS_EXTERNAL_AUDIT_PLAN.SUBMITSTATE IS '提交状态';
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CALL INSERTI18N('T_LIMS_EXTERNAL_AUDIT_PLAN.AUDITCODE','外审编号','外审编号','zh-CN','外审编号');
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CALL INSERTI18N('T_LIMS_EXTERNAL_AUDIT_PLAN.AUDITCODE','外审编号','外审编号','en-US','External Audit Code');
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CALL INSERTI18N('T_LIMS_EXTERNAL_AUDIT_PLAN.AUDITNAME','外审名称','外审名称','zh-CN','外审名称');
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CALL INSERTI18N('T_LIMS_EXTERNAL_AUDIT_PLAN.AUDITNAME','外审名称','外审名称','en-US','External Audit Name');
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CALL INSERTI18N('T_LIMS_EXTERNAL_AUDIT_PLAN.AUDITDATE','外审时间','外审时间','zh-CN','外审时间');
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CALL INSERTI18N('T_LIMS_EXTERNAL_AUDIT_PLAN.AUDITDATE','外审时间','外审时间','en-US','External Audit Date');
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CALL INSERTI18N('T_LIMS_EXTERNAL_AUDIT_PLAN.AUDITORGANIZATION','外审机构','外审机构','zh-CN','外审机构');
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CALL INSERTI18N('T_LIMS_EXTERNAL_AUDIT_PLAN.AUDITORGANIZATION','外审机构','外审机构','en-US','External Audit Organization');
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CALL INSERTI18N('T_LIMS_EXTERNAL_AUDIT_PLAN.AUDITPURPOSE','审核目的','审核目的','zh-CN','审核目的');
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CALL INSERTI18N('T_LIMS_EXTERNAL_AUDIT_PLAN.AUDITPURPOSE','审核目的','审核目的','en-US','Audit Purpose');
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CALL INSERTI18N('T_LIMS_EXTERNAL_AUDIT_PLAN.CHECKDATE','审核时间','审核时间','zh-CN','审核时间');
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CALL INSERTI18N('T_LIMS_EXTERNAL_AUDIT_PLAN.CHECKDATE','审核时间','审核时间','en-US','Audit Time');
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CALL INSERTI18N('T_LIMS_EXTERNAL_AUDIT_PLAN.AUDITOR','审核人','审核人','zh-CN','审核人');
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CALL INSERTI18N('T_LIMS_EXTERNAL_AUDIT_PLAN.AUDITOR','审核人','审核人','en-US','Auditor');
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CALL INSERTI18N('T_LIMS_EXTERNAL_AUDIT_PLAN.AUDITCONCLUSION','审核结论','审核结论','zh-CN','审核结论');
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CALL INSERTI18N('T_LIMS_EXTERNAL_AUDIT_PLAN.AUDITCONCLUSION','审核结论','审核结论','en-US','Audit Conclusion');
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CALL INSERTI18N('T_LIMS_EXTERNAL_AUDIT_PLAN.RECTIFICATIONTIME','限期整改时间','限期整改时间','zh-CN','限期整改时间');
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CALL INSERTI18N('T_LIMS_EXTERNAL_AUDIT_PLAN.RECTIFICATIONTIME','限期整改时间','限期整改时间','en-US','Rectification Time');
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CREATE TABLE T_LIMS_EXTERNAL_AUDIT_MEMBER
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(
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ID NUMBER NOT NULL,
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CREATEDBYID VARCHAR2(36),
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CREATEDBYNAME VARCHAR2(36),
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CREATEDTIME DATE,
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CREATEDBYORGID VARCHAR2(36),
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CREATEDBYORGNAME VARCHAR2(300),
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USERID VARCHAR2(36),
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USERNAME VARCHAR2(36),
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PROVIDEINFORMATION VARCHAR2(100),
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PLANID NUMBER,
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SUBMITSTATE VARCHAR2(36),
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PROCESSSTATUS VARCHAR2(36)
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);
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ALTER TABLE T_LIMS_EXTERNAL_AUDIT_MEMBER ADD CONSTRAINT PK_T_EXTERNAL_AUDIT_MEMBER PRIMARY KEY (ID);
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COMMENT ON COLUMN T_LIMS_EXTERNAL_AUDIT_MEMBER.ID IS 'ID';
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COMMENT ON COLUMN T_LIMS_EXTERNAL_AUDIT_MEMBER.CREATEDBYID IS '创建人账号';
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COMMENT ON COLUMN T_LIMS_EXTERNAL_AUDIT_MEMBER.CREATEDBYNAME IS '创建人姓名';
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COMMENT ON COLUMN T_LIMS_EXTERNAL_AUDIT_MEMBER.CREATEDTIME IS '创建时间';
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COMMENT ON COLUMN T_LIMS_EXTERNAL_AUDIT_MEMBER.CREATEDBYORGID IS '创建人所属组织ID';
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COMMENT ON COLUMN T_LIMS_EXTERNAL_AUDIT_MEMBER.CREATEDBYORGNAME IS '创建人所属组织名称';
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COMMENT ON COLUMN T_LIMS_EXTERNAL_AUDIT_MEMBER.USERID IS '成员ID';
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COMMENT ON COLUMN T_LIMS_EXTERNAL_AUDIT_MEMBER.USERNAME IS '成员姓名';
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COMMENT ON COLUMN T_LIMS_EXTERNAL_AUDIT_MEMBER.PROVIDEINFORMATION IS '需提供资料';
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COMMENT ON COLUMN T_LIMS_EXTERNAL_AUDIT_MEMBER.PLANID IS '计划ID';
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COMMENT ON COLUMN T_LIMS_EXTERNAL_AUDIT_MEMBER.SUBMITSTATE IS '提交状态';
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CALL INSERTI18N('T_LIMS_EXTERNAL_AUDIT_MEMBER.USERID','成员帐号','成员帐号','zh-CN','成员帐号');
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CALL INSERTI18N('T_LIMS_EXTERNAL_AUDIT_MEMBER.USERID','成员帐号','成员帐号','en-US','Member Id');
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CALL INSERTI18N('T_LIMS_EXTERNAL_AUDIT_MEMBER.USERNAME','成员姓名','成员姓名','zh-CN','成员姓名');
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CALL INSERTI18N('T_LIMS_EXTERNAL_AUDIT_MEMBER.USERNAME','成员姓名','成员姓名','en-US','Member Name');
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CALL INSERTI18N('T_LIMS_EXTERNAL_AUDIT_MEMBER.PROVIDEINFORMATION','需提供资料','需提供资料','zh-CN','需提供资料');
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CALL INSERTI18N('T_LIMS_EXTERNAL_AUDIT_MEMBER.PROVIDEINFORMATION','需提供资料','需提供资料','en-US','Provide Information');
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CALL INSERTI18N('LIMS.QUALITY.EXTERNALAUDITS.TAB.BASE_INFO','外审内容','外审内容','zh-CN','外审内容');
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CALL INSERTI18N('LIMS.QUALITY.EXTERNALAUDITS.TAB.BASE_INFO','外审内容','外审内容','en-US','External Audit Content');
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CALL INSERTI18N('LIMS.QUALITY.EXTERNALAUDITS.TAB.AUDIT_MEMBER','责任人','责任人','zh-CN','责任人');
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CALL INSERTI18N('LIMS.QUALITY.EXTERNALAUDITS.TAB.AUDIT_MEMBER','责任人','责任人','en-US','Responsible Person');
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CALL INSERTI18N('T_LIMS_EXTERNAL_AUDIT_MEMBER.SUBMITSTATE','状态','状态','zh-CN','状态');
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CALL INSERTI18N('T_LIMS_EXTERNAL_AUDIT_MEMBER.SUBMITSTATE','状态','状态','en-US','Current State');
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CALL INSERTI18N('LIMS.QUALITY.EXTERNALAUDITS.MODAL.ADD','新建外审计划','新建外审计划','zh-CN','新建外审计划');
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CALL INSERTI18N('LIMS.QUALITY.EXTERNALAUDITS.MODAL.ADD','新建外审计划','新建外审计划','en-US','Add External Aduit');
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CALL INSERTI18N('LIMS.QUALITY.EXTERNALAUDITS.PLEASE.SELECT.ONE.TO.INSERT','新建外审计划的提示','请至少选择一名责任人','zh-CN','请至少选择一名责任人');
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CALL INSERTI18N('LIMS.QUALITY.EXTERNALAUDITS.PLEASE.SELECT.ONE.TO.INSERT','新建外审计划的提示','请至少选择一名责任人','en-US','Please select at least one responsible person!');
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CALL INSERTI18N('T_LIMS_AUDIT_MEMBER.ADD','添加责任人','添加责任人','zh-CN','添加责任人');
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CALL INSERTI18N('T_LIMS_AUDIT_MEMBER.ADD','添加责任人','添加责任人','en-US','Add Member');
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CALL INSERTI18N('BASEMODULE.MODULE.CHOOSED.LIST','已选列表','已选列表','zh-CN','已选列表');
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CALL INSERTI18N('BASEMODULE.MODULE.CHOOSED.LIST','已选列表','已选列表','en-US','Choosed List');
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INSERT INTO T_CORE_CODE_CATEGORY (ID,CODECATEGORYNAME,CODECLASSID,REMARK,ORDERNO,VERSION,CREATEDBYID,CREATEDBYNAME,CREATEDTIME) VALUES ('external-aduit-plan-state','外审计划状态','biz',NULL,1,NULL,'admin','系统管理员',sysdate);
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INSERT INTO T_CORE_CODE (ID,CODENAME,CODECATEGORYID,REMARK,ORDERNO,VERSION,CREATEDBYID,CREATEDBYNAME,CREATEDTIME,LASTSUSPENDEDFLAG,LASTSUSPENDEDBYID,LASTSUSPENDEDBYNAME,LASTSUSPENDEDTIME,CODE,I18NCODE) VALUES (681799754130016,'已提交','external-aduit-plan-state',NULL,NULL,NULL,'admin','系统管理员',sysdate,'0',NULL,NULL,NULL,'Commit',NULL);
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INSERT INTO T_CORE_CODE (ID,CODENAME,CODECATEGORYID,REMARK,ORDERNO,VERSION,CREATEDBYID,CREATEDBYNAME,CREATEDTIME,LASTSUSPENDEDFLAG,LASTSUSPENDEDBYID,LASTSUSPENDEDBYNAME,LASTSUSPENDEDTIME,CODE,I18NCODE) VALUES (681799595729504,'未提交','external-aduit-plan-state',NULL,NULL,NULL,'admin','系统管理员',sysdate,'0',NULL,NULL,NULL,'Uncommitted',NULL);
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INSERT INTO T_CORE_CODE (ID,CODENAME,CODECATEGORYID,REMARK,ORDERNO,VERSION,CREATEDBYID,CREATEDBYNAME,CREATEDTIME,LASTSUSPENDEDFLAG,LASTSUSPENDEDBYID,LASTSUSPENDEDBYNAME,LASTSUSPENDEDTIME,CODE,I18NCODE) VALUES (681800060920416,'资料收集','external-aduit-plan-state',NULL,NULL,NULL,'admin','系统管理员',sysdate,'0',NULL,NULL,NULL,'Collect',NULL);
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INSERT INTO T_CORE_CODE (ID,CODENAME,CODECATEGORYID,REMARK,ORDERNO,VERSION,CREATEDBYID,CREATEDBYNAME,CREATEDTIME,LASTSUSPENDEDFLAG,LASTSUSPENDEDBYID,LASTSUSPENDEDBYNAME,LASTSUSPENDEDTIME,CODE,I18NCODE) VALUES (681800275583584,'已拒绝','external-aduit-plan-state',NULL,NULL,NULL,'admin','系统管理员',sysdate,'0',NULL,NULL,NULL,'Reject',NULL);
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CALL INSERTI18N('CHECKDATE.NOT.LATER.THAN.AUDITDATE','审核时间不得早于外审时间','审核时间不得早于外审时间','zh-CN','审核时间不得早于外审时间');
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CALL INSERTI18N('RECTIFICATIONTIME.NOT.LATER.THAN.AUDITDATE','限期整改时间不得早于外审时间','限期整改时间不得早于外审时间','zh-CN','限期整改时间不得早于外审时间');
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COMMIT;
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-- ----------------------------- 2022-09-21 add by qiuyf------------end
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