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移除QA预设角色并收紧角色模板编辑

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Cheng Zhou
2026-05-26 11:32:14 +08:00
parent 6c2f61eebd
commit 3c168565ce
26 changed files with 387 additions and 119 deletions
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database/init.sql
+1 -10
View File
@@ -2,14 +2,7 @@
DO $$
BEGIN
CREATE TYPE public.user_role AS ENUM ('ADMIN', 'PM', 'CRA', 'PV', 'IMP', 'QA');
EXCEPTION
WHEN duplicate_object THEN null;
END $$;
DO $$
BEGIN
ALTER TYPE public.user_role ADD VALUE IF NOT EXISTS 'QA';
CREATE TYPE public.user_role AS ENUM ('ADMIN', 'PM', 'CRA', 'PV', 'IMP', 'MEDICAL_REVIEW');
EXCEPTION
WHEN duplicate_object THEN null;
END $$;
@@ -540,7 +533,6 @@ INSERT INTO public.users (
('11111111-1111-1111-1111-111111111111', 'admin@example.com', '$2y$12$FMfyBt7YfZWeh/x8WMEIA.S6VUTIMryk2NxWHyOOuJvd6YrDwHAdu', 'System Admin', 'ADMIN', 'SYSTEM', 'ACTIVE', '2025-01-05 08:00:00+00', '2025-01-05 08:00:00+00'),
('22222222-2222-2222-2222-222222222222', 'pm@example.com', '$2y$12$P9UDKu48ru84uVrlquqhXufmw/CfMEzQosC0X8eT2EmY/PgM/03j2', '项目经理', 'PM', 'PMO', 'ACTIVE', '2025-01-05 08:10:00+00', '2025-01-05 08:10:00+00'),
('33333333-3333-3333-3333-333333333333', 'cra@example.com', '$2y$12$D/.ZeDrUByPZFPnAl9MnKuzKn2G4ctKQ9IAS/CqS2sfMdE/5NaKAK', 'CRA 用户', 'CRA', 'CRA', 'ACTIVE', '2025-01-05 08:20:00+00', '2025-01-05 08:20:00+00'),
('44444444-4444-4444-4444-444444444444', 'qa@example.com', '$2y$12$P9UDKu48ru84uVrlquqhXufmw/CfMEzQosC0X8eT2EmY/PgM/03j2', 'QA 用户', 'QA', 'QA', 'ACTIVE', '2025-01-05 08:30:00+00', '2025-01-05 08:30:00+00'),
('55555555-5555-5555-5555-555555555555', 'pv@example.com', '$2y$12$P9UDKu48ru84uVrlquqhXufmw/CfMEzQosC0X8eT2EmY/PgM/03j2', 'PV 用户', 'PV', 'PV', 'ACTIVE', '2025-01-05 08:40:00+00', '2025-01-05 08:40:00+00'),
('66666666-6666-6666-6666-666666666666', 'imp@example.com', '$2y$12$P9UDKu48ru84uVrlquqhXufmw/CfMEzQosC0X8eT2EmY/PgM/03j2', '药品管理员', 'IMP', 'IMP', 'ACTIVE', '2025-01-05 08:50:00+00', '2025-01-05 08:50:00+00')
ON CONFLICT (email) DO UPDATE SET
@@ -592,7 +584,6 @@ INSERT INTO public.study_members (
('dddddddd-dddd-dddd-dddd-dddddddddddd', (SELECT id FROM public.studies WHERE code = 'DEMO-CTMS'), (SELECT id FROM public.users WHERE email = 'admin@example.com'), 'ADMIN', true, '2025-01-06 10:00:00+00'),
('eeeeeeee-eeee-eeee-eeee-eeeeeeeeeeee', (SELECT id FROM public.studies WHERE code = 'DEMO-CTMS'), (SELECT id FROM public.users WHERE email = 'pm@example.com'), 'PM', true, '2025-01-06 10:05:00+00'),
('ffffffff-ffff-ffff-ffff-ffffffffffff', (SELECT id FROM public.studies WHERE code = 'DEMO-CTMS'), (SELECT id FROM public.users WHERE email = 'cra@example.com'), 'CRA', true, '2025-01-06 10:10:00+00'),
('11111111-2222-3333-4444-555555555555', (SELECT id FROM public.studies WHERE code = 'DEMO-CTMS'), (SELECT id FROM public.users WHERE email = 'qa@example.com'), 'QA', true, '2025-01-06 10:15:00+00'),
('22222222-3333-4444-5555-666666666666', (SELECT id FROM public.studies WHERE code = 'DEMO-CTMS'), (SELECT id FROM public.users WHERE email = 'pv@example.com'), 'PV', true, '2025-01-06 10:20:00+00'),
('33333333-4444-5555-6666-777777777777', (SELECT id FROM public.studies WHERE code = 'DEMO-CTMS'), (SELECT id FROM public.users WHERE email = 'imp@example.com'), 'IMP', true, '2025-01-06 10:25:00+00')
ON CONFLICT (study_id, user_id) DO UPDATE SET
database/seed_documents.sql
+2 -11
View File
@@ -23,8 +23,8 @@ INSERT INTO public.workflow_templates (
(
'11111111-aaaa-bbbb-cccc-111111111212',
(SELECT id FROM public.studies WHERE code = 'DOC-DEMO'),
'严格审批（CRA→PM→QA）',
'三节点审批，适用于关键文件',
'严格审批（CRA→PM）',
'双节点审批，适用于关键文件',
true,
(SELECT id FROM public.users WHERE email = 'pm@example.com'),
now(),
@@ -67,15 +67,6 @@ INSERT INTO public.workflow_nodes (
'项目经理复审',
true,
now()
),
(
'22222222-aaaa-bbbb-cccc-222222222314',
'11111111-aaaa-bbbb-cccc-111111111212',
3,
'QA',
'QA 终审',
true,
now()
)
ON CONFLICT (id) DO UPDATE
SET template_id = EXCLUDED.template_id,