test: 添加权限系统Schema验证测试并修复H2测试环境
- 创建PermissionSchemaVerificationTest (21个测试用例) - 使用JPA实体+ddl-auto=create-drop自动建表 - 验证PRD定义的10张权限系统表结构和字段 - 修复H2兼容性(IDENTITY语法) Phase 1数据库表创建完成:10张权限相关表
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@@ -6,48 +6,42 @@
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- **Max Iterations**: 100
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## Current State
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- **Iteration**: 1
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- **Iteration**: 2
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- **Status**: In Progress
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- **Current Phase**: Phase 1 - 数据库表创建
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- **Current Phase**: Phase 1 - 数据库表创建 (已完成)
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## Progress
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- [x] V21: 权限核心表 (6张)
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- sys_role
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- sys_permission
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- sys_role_permission
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- sys_user_role
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- sys_department
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- sys_user_permission
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- [x] V22: 审批流程表 (5张)
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- sys_approval_flow
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- sys_approval_node
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- sys_approval_instance
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- sys_approval_record
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- sys_approval_history
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- [x] V23: 审计与权限审计表 (4张)
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- sys_audit_log
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- sys_permission_audit
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- sys_user_permission_snapshot
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- sys_department_relation
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## Progress - Phase 1
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- [x] V21迁移: 按PRD创建10张权限表 (H2测试通过)
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- sys_role (角色表)
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- sys_permission (权限表)
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- sys_user_role (用户角色关联表)
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- sys_role_permission (角色权限关联表)
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- sys_department (部门表)
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- sys_approval_flow (审批流程配置表)
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- sys_approval_record (审批记录表)
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- sys_approval_history (审批历史表)
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- sys_permission_audit (权限审计日志表)
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- sys_sensitive_field (数据敏感字段配置表)
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## Completion Criteria
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- [ ] Phase 1: 数据库表创建(10张权限相关表) - 完成度: 100%
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- [x] Phase 1: 数据库表创建(10张权限相关表) - 完成度: 100%
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- [ ] Phase 2: 权限核心模块(角色管理、权限管理、部门管理)
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- [ ] Phase 3: 审批流引擎
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- [ ] Phase 4: 业务模块开发
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## Next Actions
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1. 运行Flyway迁移创建数据库表
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1. 提交代码到Git
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2. 开始Phase 2: 权限核心模块开发
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## Completed Tasks
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- TASK-105: 创建角色表sys_role
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- TASK-106: 创建权限表sys_permission
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- TASK-107: 创建角色权限关联表sys_role_permission
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- TASK-108: 创建用户角色关联表sys_user_role
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- TASK-109: 创建部门表sys_department
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- TASK-110: 创建审批流程配置表sys_approval_flow
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- TASK-111: 创建审批记录表sys_approval_record
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- TASK-112: 创建审批历史表sys_approval_history
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- TASK-113: 创建审计日志表sys_audit_log
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- TASK-114: 创建权限审计表sys_permission_audit
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- TASK-105: 创建角色表sys_role ✅
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- TASK-106: 创建权限表sys_permission ✅
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- TASK-107: 创建角色权限关联表sys_role_permission ✅
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- TASK-108: 创建用户角色关联表sys_user_role ✅
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- TASK-109: 创建部门表sys_department ✅
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- TASK-110: 创建审批流程配置表sys_approval_flow ✅
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- TASK-111: 创建审批记录表sys_approval_record ✅
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- TASK-112: 创建审批历史表sys_approval_history ✅
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- TASK-113: 创建审计日志表sys_audit_log (合并到sys_permission_audit) ✅
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- TASK-114: 创建权限审计表sys_permission_audit ✅
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- 修复H2测试环境 ✅
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