541 lines
30 KiB
SQL
541 lines
30 KiB
SQL
create table OPERATION_LOG
|
||
(
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||
id int(9) not null AUTO_INCREMENT,
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||
tablename VARCHAR(30) not null COMMENT '被记录日志表名',
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||
tableid int(8) not null COMMENT '被记录日志ID',
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||
operation_time VARCHAR(30) not null COMMENT '操作时间',
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||
operationer VARCHAR(20) not null COMMENT '操作人员',
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||
operation_description VARCHAR(200) not null COMMENT '描述',
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||
projectid int(8) COMMENT '项目ID',
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||
primary key (ID)
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||
)default character set utf8;
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||
create table QA_ACCIDENT
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||
(
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||
id int(8) not null AUTO_INCREMENT,
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||
projectid int(8) not null COMMENT '项目ID',
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||
accstatus VARCHAR(80) not null COMMENT '事故状态',
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||
eventtime VARCHAR(30) COMMENT '事故发生时间',
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||
reporter VARCHAR(20) not null COMMENT '报告人',
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||
reporttime VARCHAR(30) not null COMMENT '事故报告时间',
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||
accdescription VARCHAR(500) not null COMMENT '事故描述',
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||
acclevel VARCHAR(60) not null COMMENT '事故等级',
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||
causalanalysis VARCHAR(500) COMMENT '原因分析',
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||
causaltype VARCHAR(100) COMMENT '原因类型',
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||
consequenceanalysis VARCHAR(300) COMMENT '后果分析',
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||
correctiveaction VARCHAR(300) COMMENT '纠正措施',
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||
resolutiontime VARCHAR(30) COMMENT '解决时间',
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||
resolutioner VARCHAR(20) COMMENT '解决处理人',
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||
preventiveaction VARCHAR(300) COMMENT '预防措施',
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preventiver VARCHAR(20) COMMENT '预防措施责任人',
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preventiveplandate VARCHAR(30) COMMENT '预防措施计划完成时间',
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||
preventiveaccdate VARCHAR(30) COMMENT '预防措施实际完成时间',
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||
trouble_duration int(8) COMMENT '事故持续时间',
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||
impact_time int(8),
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filename VARCHAR(100) COMMENT '附件路径',
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primary key (ID)
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)default character set utf8;
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create table QA_FLOWCHECK
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(
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||
id int(10) not null AUTO_INCREMENT,
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checkid int(10) not null COMMENT '检查id',
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||
projectid int(10) not null COMMENT '项目id',
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||
projectphase VARCHAR(20) not null COMMENT '项目阶段',
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||
phasenode VARCHAR(50) not null COMMENT '阶段节点',
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||
checkentry VARCHAR(100) not null COMMENT '检查内容',
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||
checkresult VARCHAR(20) COMMENT '检查结果',
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||
checkdate VARCHAR(20) COMMENT '检查日期',
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||
checkdescriptions VARCHAR(400) COMMENT '不符合项描述',
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||
stateupdate VARCHAR(20) COMMENT '状态更新',
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||
updatedate VARCHAR(20) COMMENT '更新日期',
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||
remark VARCHAR(200) COMMENT '备注',
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versionnum VARCHAR(30) COMMENT '版本号',
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primary key (ID)
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)default character set utf8;
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create table QA_FLOWINFO
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(
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id int(10) not null AUTO_INCREMENT,
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||
phaseid int(10) not null,
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phasename VARCHAR(20) not null,
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||
phasenodeid int(10) not null,
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||
phasenodename VARCHAR(20) not null,
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checkentryid int(10) not null,
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checkentry VARCHAR(200) not null,
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||
remark VARCHAR(100),
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||
primary key (ID)
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)default character set utf8;
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create table QA_PLANFLOWCHECK
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(
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id int(8) not null AUTO_INCREMENT,
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projectid int(8) not null COMMENT '项目ID',
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||
versionnum VARCHAR(30) COMMENT '版本号',
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checkentryid VARCHAR(20) not null COMMENT '检查ID',
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plandate VARCHAR(20) not null COMMENT '计划检查日期',
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status int(4) not null COMMENT '计划状态：1 检查计划 2 已检查',
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||
primary key (ID)
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||
)default character set utf8;
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||
create table QA_PROJECTVERSION
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(
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versionid int(10) not null AUTO_INCREMENT,
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versionnumber VARCHAR(20) COMMENT '版本号',
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||
plan_launchdate VARCHAR(20) COMMENT '计划上线日期',
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actually_launchdate VARCHAR(20) COMMENT '实际上线日期',
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plan_devstart VARCHAR(20) COMMENT '计划开发开始时间',
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plan_devend VARCHAR(20) COMMENT '计划开发结束时间',
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actually_devstart VARCHAR(20) COMMENT '实际开发开始时间',
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||
actually_devend VARCHAR(20) COMMENT '实际开发结束时间',
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plan_teststart VARCHAR(20) COMMENT '计划测试开始时间',
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||
plan_testend VARCHAR(20) COMMENT '计划测试结束时间',
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actually_teststart VARCHAR(20) COMMENT '实际测试开始时间',
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actually_testend VARCHAR(20) COMMENT '实际测试结束时间',
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plan_demand int(10) COMMENT '计划上线需求数',
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actually_demand int(10) COMMENT '实际上线需求数',
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codeline FLOAT(10) COMMENT '代码变动行数',
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testcasenum int(10) COMMENT '测试用例数',
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changetestingreturn int(10) COMMENT '版本转测试打回次数',
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||
dev_member VARCHAR(50) COMMENT '开发投入人力',
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test_member VARCHAR(50) COMMENT '测试投入人力',
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human_cost VARCHAR(20) COMMENT '耗费人力 人/天',
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||
per_dev VARCHAR(20) COMMENT '开发平均生产率 人/天/行',
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||
per_test VARCHAR(20) COMMENT '用例编写/用例执行',
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code_di VARCHAR(20) COMMENT '代码DI值',
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qualityreview VARCHAR(500) COMMENT '质量回溯',
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imprint VARCHAR(500) COMMENT '版本说明',
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remark VARCHAR(500) COMMENT '备注',
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projectid int(10) COMMENT '项目ID',
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devtime_deviation VARCHAR(20) COMMENT '开发偏移率',
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devdelay_days VARCHAR(20) COMMENT '开发延迟时间',
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testtime_deviation VARCHAR(20) COMMENT '测试偏移率',
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testdelay_days VARCHAR(20) COMMENT '测试延迟时间',
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protime_deviation VARCHAR(20),
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prodelay_days VARCHAR(20),
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bug_zm int(10),
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bug_yz int(10),
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bug_yb int(10),
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bug_ts int(10),
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versiontype int(8) default 1 not null COMMENT '版本类型',
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perdemand FLOAT(8) default 0.00,
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codestandard_zd int(10) default 0 not null,
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codestandard_yz int(10) default 0 not null,
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codestandard_zy int(10) default 0 not null,
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zt_versionlink VARCHAR(100) COMMENT '禅道链接',
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human_costdev VARCHAR(20) default '0' COMMENT '开发人力成本',
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human_costtest VARCHAR(20) default '0' COMMENT '测试人力成本',
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primary key (versionid)
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)default character set utf8;
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create table QA_REVIEW
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(
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id int(8) not null AUTO_INCREMENT,
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projectid int(8) not null COMMENT '项目ID',
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||
version VARCHAR(20) not null COMMENT '版本号',
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review_type VARCHAR(20) COMMENT '评审类型',
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||
review_date VARCHAR(20) COMMENT '评审日期',
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bug_num int(8) COMMENT '问题数',
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||
repair_num int(8) COMMENT '已修复问题数',
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confirm_date VARCHAR(20) COMMENT '最后确认日期',
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review_object VARCHAR(100) COMMENT '评审对象',
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review_result VARCHAR(50) COMMENT '评审结果',
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result_confirmor VARCHAR(50) COMMENT '结果确认人',
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remark VARCHAR(500) COMMENT '备注',
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primary key (id)
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||
)default character set utf8;
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||
create table QA_REVIEWINFO
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||
(
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||
id int(8) not null AUTO_INCREMENT,
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||
review_id int(8) not null COMMENT '评审ID',
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||
bug_description VARCHAR(500) COMMENT '问题描述',
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||
status VARCHAR(20) COMMENT '状态',
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||
duty_officer VARCHAR(100) COMMENT '责任人',
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||
confirm_date VARCHAR(20) COMMENT '最后确认日期',
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||
corrective VARCHAR(500) COMMENT '纠正措施',
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||
primary key (id)
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||
)default character set utf8;
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create table QA_SECONDARYSECTOR
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||
(
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||
sectorid int(10) not null AUTO_INCREMENT,
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||
departmenthead VARCHAR(20),
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||
departmentname VARCHAR(20),
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||
primary key (sectorid)
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||
)default character set utf8;
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||
create table QA_SECTORPROJECTS
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||
(
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projectid int(10) not null AUTO_INCREMENT,
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||
projectname VARCHAR(100) not null,
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||
projectmanager VARCHAR(100) not null,
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||
sectorid int(10) not null,
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||
projecttype int(4) default 0 not null,
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||
projectsign VARCHAR(20) default 'sign' not null,
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primary key (projectid)
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||
)default character set utf8;
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create table QA_ZTTASK
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||
(
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||
id int(8) not null AUTO_INCREMENT,
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||
versionid int(8) COMMENT '版本ID',
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||
versionname VARCHAR(100) COMMENT '版本名称',
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||
taskname VARCHAR(300) COMMENT '任务名称',
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||
assigneddate VARCHAR(50) COMMENT '完成时间',
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||
estimate int(8) COMMENT '预期工时',
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||
consumed int(8) COMMENT '实际工时',
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||
finishedby VARCHAR(40) COMMENT '完成人账号',
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||
finishedname VARCHAR(40) COMMENT '完成人姓名',
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||
deadline VARCHAR(40) COMMENT '计划截止日期',
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||
delaystatus int(4) COMMENT '延期状态',
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||
primary key (id)
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||
)default character set utf8;
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||
create table TEST_JOBS
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||
(
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||
id int(10) not null AUTO_INCREMENT,
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||
name VARCHAR(100) not null COMMENT '调度名称',
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||
startdate VARCHAR(100) COMMENT '开始日期',
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||
starttime VARCHAR(100) COMMENT '开始时间',
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||
enddate VARCHAR(100) COMMENT '结束日期',
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||
endtime VARCHAR(100) COMMENT '结束时间',
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||
runtime datetime COMMENT '执行时间',
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||
remark VARCHAR(800) COMMENT '备注',
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||
planproj VARCHAR(100) COMMENT '项目名（testlink）中',
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||
state VARCHAR(4) not null COMMENT '状态',
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||
tasktype VARCHAR(4) not null COMMENT '执行类型 O执行一次 D每天执行',
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||
starttimestr VARCHAR(100) COMMENT '执行时间表达式',
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||
endtimestr VARCHAR(100) COMMENT '结束时间',
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||
createtime datetime not null,
|
||
noenddate VARCHAR(10) COMMENT '是否有结束日期',
|
||
time int default 0,
|
||
timetype VARCHAR(4),
|
||
issendmail VARCHAR(4) default "0" COMMENT '是否发送邮件通知',
|
||
emailer VARCHAR(250) COMMENT '邮件地址',
|
||
threadcount int default 1 COMMENT '客户端线程数(接口)',
|
||
testlinkname VARCHAR(200) COMMENT 'TESTLINK中的计划名称',
|
||
isbuilding VARCHAR(4) default '0' not null COMMENT '是否自动构建',
|
||
buildname VARCHAR(100) COMMENT '构建链接',
|
||
isrestart VARCHAR(4) default '0' not null COMMENT '是否自动重启',
|
||
restartcomm VARCHAR(200) COMMENT '重启脚本',
|
||
extype int(4) default 0 not null COMMENT '执行类型',
|
||
browsertype int(4) COMMENT 'UI自动化浏览器类型',
|
||
timeout int(8) default 60 not null COMMENT '任务超时中断时间(分钟)',
|
||
clientip VARCHAR(30) default '127.0.0.1' not null COMMENT '版本ID',
|
||
projecttype int(4) default "0" COMMENT '项目类型 0 testlink 1 系统内项目',
|
||
projectid int(8) COMMENT '系统内项目ID',
|
||
planid int(8) COMMENT '系统内项目关联测试计划ID',
|
||
primary key (id)
|
||
)default character set utf8;
|
||
create table TEST_CASEDETAIL
|
||
(
|
||
id int(10) not null AUTO_INCREMENT,
|
||
taskid int(10) not null,
|
||
caseno VARCHAR(20) not null COMMENT '用例编号',
|
||
caseversion VARCHAR(20) not null COMMENT '用例版本',
|
||
casetime datetime not null COMMENT '执行时间',
|
||
casename VARCHAR(200) not null COMMENT '用例名称',
|
||
casestatus VARCHAR(2) default '4' not null COMMENT ' pass:0 fail:1 lock:2 unexcute:4',
|
||
primary key (id)
|
||
)default character set utf8;
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||
create table TEST_LOGDETAIL
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||
(
|
||
logid int(10) not null AUTO_INCREMENT,
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||
logtime datetime not null COMMENT '日志时间',
|
||
detail VARCHAR(5000) not null COMMENT '日志', /*V1.1 扩展日志明细字段到2000*/
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||
loggrade VARCHAR(20) COMMENT '日志级别',
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||
caseid int(10) not null COMMENT '用例编号',
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||
taskid int(10),
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||
step VARCHAR(20) COMMENT '用例步骤',
|
||
imgname VARCHAR(30) COMMENT 'UI自动化自动截图地址',
|
||
primary key (logid)
|
||
)default character set utf8;
|
||
create table TEST_TASKEXCUTE
|
||
(
|
||
id int(10) not null AUTO_INCREMENT,
|
||
taskid VARCHAR(150) not null,
|
||
casetotal_count int(10) COMMENT '总用例数',
|
||
casesucc_count int(10) COMMENT '成功数',
|
||
casefail_count int(10) COMMENT '失败数',
|
||
caselock_count int(10) COMMENT '锁定数',
|
||
createtime datetime COMMENT '时间',
|
||
jobid int(10) not null,
|
||
finishtime datetime COMMENT '完成时间',
|
||
taskstatus VARCHAR(2) default '' COMMENT '状态 0未执行 1执行中 2 成功 4失败 ',
|
||
casenoexec_count int default 0 COMMENT '未执行用例',
|
||
caseisexec VARCHAR(2) COMMENT '任务是否被成功吊起 0 成功吊起 3 吊起失败',
|
||
primary key (id)
|
||
)default character set utf8;
|
||
create table USERINFO
|
||
(
|
||
id int(8) not null AUTO_INCREMENT,
|
||
usercode VARCHAR(20) not null,
|
||
password VARCHAR(200) not null,
|
||
username VARCHAR(20),
|
||
role VARCHAR(100) COMMENT '角色',
|
||
sectorid int(8) default 0 not null COMMENT '所属部门',
|
||
projectid int(4) default 0 not null COMMENT '默认选择项目',
|
||
primary key (id)
|
||
)default character set utf8;
|
||
|
||
create table USER_AUTHORITY
|
||
(
|
||
id int(9) not null AUTO_INCREMENT,
|
||
module VARCHAR(50) not null COMMENT '模块',
|
||
auth_type VARCHAR(50) not null COMMENT '权限类型',
|
||
alias VARCHAR(50) not null COMMENT '别名',
|
||
primary key (id)
|
||
)default character set utf8;
|
||
create table USER_ROLE
|
||
(
|
||
id int(9) not null AUTO_INCREMENT,
|
||
role VARCHAR(50) not null COMMENT '角色',
|
||
permission VARCHAR(1000) COMMENT '权限',
|
||
primary key (id)
|
||
)default character set utf8;
|
||
|
||
/*用例管理模块*/
|
||
create table PROJECT_CASE
|
||
(
|
||
id int(8) not null AUTO_INCREMENT,
|
||
sign VARCHAR(20) not null COMMENT '用例标识',
|
||
name VARCHAR(200) not null COMMENT '用例名称',
|
||
projectid int(8) not null COMMENT '关联项目ID',
|
||
moduleid int(8) not null COMMENT '关联项目模块ID',
|
||
projectindex int(8) not null COMMENT '项目用例编号',
|
||
time VARCHAR(30) COMMENT '最后更新时间',
|
||
operationer VARCHAR(20) COMMENT '最后更新人员',
|
||
casetype int(2) not null COMMENT '0 接口 1 UI',
|
||
remark VARCHAR(200) COMMENT '备注',
|
||
primary key (ID)
|
||
)default character set utf8;
|
||
|
||
create table PROJECT_CASESTEPS
|
||
(
|
||
id int(8) not null AUTO_INCREMENT,
|
||
path VARCHAR(100) COMMENT '包路径|定位路径',
|
||
operation VARCHAR(100) COMMENT '方法名|操作',
|
||
parameters VARCHAR(500) COMMENT '参数',
|
||
action VARCHAR(50) COMMENT '步骤动作',
|
||
caseid int(8) not null COMMENT '用例ID',
|
||
stepnum int(2) not null COMMENT '步骤编号',
|
||
expectedresult VARCHAR(2000) COMMENT '预期结果',
|
||
projectid int(8) not null COMMENT '项目ID',
|
||
steptype int(2) not null COMMENT '0 接口 1 UI',
|
||
time VARCHAR(30) COMMENT '最后更新时间',
|
||
operationer VARCHAR(20) COMMENT '最后更新人员',
|
||
remark VARCHAR(200) COMMENT '备注',
|
||
primary key (ID)
|
||
)default character set utf8;
|
||
|
||
create table PROJECT_PLAN
|
||
(
|
||
id int(9) not null AUTO_INCREMENT,
|
||
name VARCHAR(50) not null COMMENT '测试计划名称',
|
||
casecount int(8) COMMENT '计划中用例总数',
|
||
remark VARCHAR(200) COMMENT '备注',
|
||
projectid int(8) not null COMMENT '项目ID',
|
||
time VARCHAR(30) COMMENT '最后更新时间',
|
||
operationer VARCHAR(20) COMMENT '最后更新人员',
|
||
primary key (ID)
|
||
)default character set utf8;
|
||
|
||
create table PROJECT_PLANCASE
|
||
(
|
||
id int(9) not null AUTO_INCREMENT,
|
||
caseid int(8) not null COMMENT '用例ID',
|
||
planid int(8) not null COMMENT '项目计划ID',
|
||
priority int(8) not null COMMENT '用例优先级',
|
||
primary key (ID),
|
||
index (caseid),
|
||
index (planid)
|
||
)default character set utf8;
|
||
|
||
create table PROJECT_MODULE
|
||
(
|
||
id int(9) not null AUTO_INCREMENT,
|
||
projectid int(8) not null COMMENT '项目ID',
|
||
modulename VARCHAR(50) COMMENT '模块名字',
|
||
pid int(4) COMMENT '层级关系',
|
||
primary key (ID)
|
||
)default character set utf8;
|
||
/*插入索引
|
||
CREATE INDEX index_caseid ON TEST_LOGDETAIL (caseid);
|
||
CREATE INDEX index_taskid ON TEST_CASEDETAIL (taskid);*/
|
||
|
||
/*插入权限默认定义*/
|
||
insert into USER_AUTHORITY (id, module, auth_type, alias)
|
||
values (1, '质量-版本信息', '增加', 'pv_1');
|
||
insert into USER_AUTHORITY (id, module, auth_type, alias)
|
||
values (2, '质量-版本信息', '删除', 'pv_2');
|
||
insert into USER_AUTHORITY (id, module, auth_type, alias)
|
||
values (3, '质量-版本信息', '修改', 'pv_3');
|
||
insert into USER_AUTHORITY (id, module, auth_type, alias)
|
||
values (4, '质量-版本计划信息', '增加', 'pvp_1');
|
||
insert into USER_AUTHORITY (id, module, auth_type, alias)
|
||
values (5, '质量-流程检查信息', '增加', 'fc_1');
|
||
insert into USER_AUTHORITY (id, module, auth_type, alias)
|
||
values (6, '质量-流程检查信息', '删除', 'fc_2');
|
||
insert into USER_AUTHORITY (id, module, auth_type, alias)
|
||
values (7, '质量-流程检查信息', '修改', 'fc_3');
|
||
insert into USER_AUTHORITY (id, module, auth_type, alias)
|
||
values (8, '质量-生产故障信息', '增加', 'acc_1');
|
||
insert into USER_AUTHORITY (id, module, auth_type, alias)
|
||
values (9, '质量-生产故障信息', '删除', 'acc_2');
|
||
insert into USER_AUTHORITY (id, module, auth_type, alias)
|
||
values (10, '质量-生产故障信息', '修改', 'acc_3');
|
||
insert into USER_AUTHORITY (id, module, auth_type, alias)
|
||
values (21, '自动化-任务调度', '启动', 'tast_run');
|
||
insert into USER_AUTHORITY (id, module, auth_type, alias)
|
||
values (22, '自动化-任务调度', '移除', 'tast_remove');
|
||
insert into USER_AUTHORITY (id, module, auth_type, alias)
|
||
values (23, '自动化-任务调度', '执行', 'tast_ex');
|
||
insert into USER_AUTHORITY (id, module, auth_type, alias)
|
||
values (24, '自动化-任务调度', '增加', 'tast_1');
|
||
insert into USER_AUTHORITY (id, module, auth_type, alias)
|
||
values (25, '自动化-任务调度', '删除', 'tast_2');
|
||
insert into USER_AUTHORITY (id, module, auth_type, alias)
|
||
values (26, '自动化-任务调度', '修改', 'tast_3');
|
||
insert into USER_AUTHORITY (id, module, auth_type, alias)
|
||
values (27, '自动化-任务调度', '上传', 'tast_upload');
|
||
insert into USER_AUTHORITY (id, module, auth_type, alias)
|
||
values (11, '质量-流程检查计划', '增加', 'pfc_1');
|
||
insert into USER_AUTHORITY (id, module, auth_type, alias)
|
||
values (12, '质量-流程检查计划', '删除', 'pfc_2');
|
||
insert into USER_AUTHORITY (id, module, auth_type, alias)
|
||
values (13, '质量-流程检查计划', '修改', 'pfc_3');
|
||
insert into USER_AUTHORITY (id, module, auth_type, alias)
|
||
values (14, '质量-流程检查计划', '转计划', 'fc_tocheck');
|
||
insert into USER_AUTHORITY (id, module, auth_type, alias)
|
||
values (15, '质量-评审信息详情', '增加', 'revinfo_1');
|
||
insert into USER_AUTHORITY (id, module, auth_type, alias)
|
||
values (16, '质量-评审信息详情', '删除', 'revinfo_2');
|
||
insert into USER_AUTHORITY (id, module, auth_type, alias)
|
||
values (17, '质量-评审信息详情', '修改', 'revinfo_3');
|
||
insert into USER_AUTHORITY (id, module, auth_type, alias)
|
||
values (18, '质量-评审信息', '删除', 'rev_2');
|
||
insert into USER_AUTHORITY (id, module, auth_type, alias)
|
||
values (19, '质量-评审信息', '修改', 'rev_3');
|
||
insert into USER_AUTHORITY (id, module, auth_type, alias)
|
||
values (20, '质量-生产故障信息', '上传', 'acc_upload');
|
||
insert into USER_AUTHORITY (id, module, auth_type, alias)
|
||
values (41, '用户管理', '增加', 'ui_1');
|
||
insert into USER_AUTHORITY (id, module, auth_type, alias)
|
||
values (42, '用户管理', '删除', 'ui_2');
|
||
insert into USER_AUTHORITY (id, module, auth_type, alias)
|
||
values (43, '用户管理', '修改', 'ui_3');
|
||
insert into USER_AUTHORITY (id, module, auth_type, alias)
|
||
values (44, '用户管理', '查看', 'ui_4');
|
||
insert into USER_AUTHORITY (id, module, auth_type, alias)
|
||
values (45, '用户管理-权限角色', '查看修改', 'role_3');
|
||
insert into USER_AUTHORITY (id, module, auth_type, alias)
|
||
values (28, '自动化-任务列表', '删除', 'tastex_2');
|
||
insert into USER_AUTHORITY (id, module, auth_type, alias)
|
||
values (29, '自动化-用例列表', '执行', 'case_ex');
|
||
insert into USER_AUTHORITY (id, module, auth_type, alias)
|
||
values (46, '用户管理-权限角色', '增加', 'role_1');
|
||
insert into USER_AUTHORITY (id, module, auth_type, alias)
|
||
values (47, '用户管理-权限角色', '删除', 'role_2');
|
||
insert into USER_AUTHORITY (id, module, auth_type, alias)
|
||
values (48, '项目管理', '增加', 'pro_1');
|
||
insert into USER_AUTHORITY (id, module, auth_type, alias)
|
||
values (49, '项目管理', '删除', 'pro_2');
|
||
insert into USER_AUTHORITY (id, module, auth_type, alias)
|
||
values (50, '项目管理', '修改', 'pro_3');
|
||
insert into USER_AUTHORITY (id, module, auth_type, alias)
|
||
values (51, '用例管理', '增加', 'case_1');
|
||
insert into USER_AUTHORITY (id, module, auth_type, alias)
|
||
values (52, '用例管理', '删除', 'case_2');
|
||
insert into USER_AUTHORITY (id, module, auth_type, alias)
|
||
values (53, '用例管理', '修改', 'case_3');
|
||
insert into USER_AUTHORITY (id, module, auth_type, alias)
|
||
values (54, '步骤管理', '增删改查', 'case_step');
|
||
insert into USER_AUTHORITY (id, module, auth_type, alias)
|
||
values (55, '测试计划管理', '增加', 'proplan_1');
|
||
insert into USER_AUTHORITY (id, module, auth_type, alias)
|
||
values (56, '测试计划管理', '删除', 'proplan_2');
|
||
insert into USER_AUTHORITY (id, module, auth_type, alias)
|
||
values (57, '测试计划管理', '修改', 'proplan_3');
|
||
|
||
/*插入角色默认定义*/
|
||
insert into USER_ROLE (id, role, permission)
|
||
values (2, '测试工程师', 'acc_1,acc_2,acc_3,');
|
||
insert into USER_ROLE (id, role, permission)
|
||
values (3, '自动化工程师', 'acc_1,acc_2,acc_3,tast_run,tast_remove,tast_ex,tast_1,tast_3,tast_2,tast_upload,tastex_2,case_ex,');
|
||
insert into USER_ROLE (id, role, permission)
|
||
values (4, '质量工程师', 'pv_1,pv_2,pv_3,pvp_1,fc_1,fc_2,fc_3,acc_1,acc_2,acc_3,pfc_1,pfc_2,pfc_3,fc_tocheck,revinfo_1,revinfo_2,revinfo_3,rev_2,rev_3,acc_upload,');
|
||
insert into USER_ROLE (id, role, permission)
|
||
values (1, '管理员', 'pv_1,pv_2,pv_3,pvp_1,fc_1,fc_2,fc_3,acc_1,acc_2,acc_3,tast_run,tast_remove,tast_ex,tast_1,tast_3,tast_2,tast_upload,tastex_2,case_ex,pfc_1,pfc_2,pfc_3,fc_tocheck,revinfo_1,revinfo_2,revinfo_3,rev_2,rev_3,acc_upload,ui_1,ui_2,ui_3,ui_4,role_3,role_1,role_2,pro_1,pro_2,pro_3,');
|
||
|
||
/*插入默认部门分级*/
|
||
insert into QA_SECONDARYSECTOR (sectorid, departmenthead, departmentname)
|
||
values (99, '系统管理员', '总部');
|
||
/*插入默认项目*/
|
||
insert into QA_SECTORPROJECTS (projectid, projectname, projectmanager, sectorid, projecttype)
|
||
values (99, '全部项目/未知项目', '系统管理员', 99, 0);
|
||
/*插入默认管理员*/
|
||
insert into USERINFO (id, usercode, password, username, role, sectorid)
|
||
values (1, 'admin', 'uJ45aIeS9N80kaSFDjvk%2FA%3D%3D', '系统管理员', '1', 99);
|
||
/*插入流程检查定义数据*/
|
||
insert into QA_FLOWINFO (id, phaseid, phasename, phasenodeid, phasenodename, checkentryid, checkentry, remark)
|
||
values (36, 5, '总结阶段', 2, '计划变更', 1, '如与计划不合，是否提交计划变更邮件', null);
|
||
insert into QA_FLOWINFO (id, phaseid, phasename, phasenodeid, phasenodename, checkentryid, checkentry, remark)
|
||
values (37, 5, '总结阶段', 3, '代码质量', 1, 'sonar代码检查是否刷新构建', null);
|
||
insert into QA_FLOWINFO (id, phaseid, phasename, phasenodeid, phasenodename, checkentryid, checkentry, remark)
|
||
values (38, 5, '总结阶段', 3, '代码质量', 2, 'sonar代码问题数是否符合要求', null);
|
||
insert into QA_FLOWINFO (id, phaseid, phasename, phasenodeid, phasenodename, checkentryid, checkentry, remark)
|
||
values (35, 2, '开发阶段', 3, '开发与编码', 6, '是否每一条禅道开发任务都提交转测申请', null);
|
||
insert into QA_FLOWINFO (id, phaseid, phasename, phasenodeid, phasenodename, checkentryid, checkentry, remark)
|
||
values (34, 4, '验收与上线', 2, '上线部署', 3, 'SVN代码是否提交并标注', null);
|
||
insert into QA_FLOWINFO (id, phaseid, phasename, phasenodeid, phasenodename, checkentryid, checkentry, remark)
|
||
values (1, 1, '需求阶段', 1, '需求编制', 1, '《产品需求说明书》是否组织评审会', null);
|
||
insert into QA_FLOWINFO (id, phaseid, phasename, phasenodeid, phasenodename, checkentryid, checkentry, remark)
|
||
values (2, 1, '需求阶段', 1, '需求编制', 2, '《产品需求说明书》评审是否通过', null);
|
||
insert into QA_FLOWINFO (id, phaseid, phasename, phasenodeid, phasenodename, checkentryid, checkentry, remark)
|
||
values (3, 1, '需求阶段', 1, '需求编制', 3, '《产品需求说明书》是否归档到SVN', null);
|
||
insert into QA_FLOWINFO (id, phaseid, phasename, phasenodeid, phasenodename, checkentryid, checkentry, remark)
|
||
values (4, 1, '需求阶段', 1, '需求编制', 4, '《产品需求说明书》评审记录表是否签字通过', null);
|
||
insert into QA_FLOWINFO (id, phaseid, phasename, phasenodeid, phasenodename, checkentryid, checkentry, remark)
|
||
values (5, 2, '开发阶段', 1, '需求分解', 1, '是否有需求分解/任务讨论会', null);
|
||
insert into QA_FLOWINFO (id, phaseid, phasename, phasenodeid, phasenodename, checkentryid, checkentry, remark)
|
||
values (6, 2, '开发阶段', 1, '需求分解', 2, '《项目计划》邮件是否及时发出', null);
|
||
insert into QA_FLOWINFO (id, phaseid, phasename, phasenodeid, phasenodename, checkentryid, checkentry, remark)
|
||
values (7, 2, '开发阶段', 1, '需求分解', 3, '《项目计划》邮件内容是否完整', null);
|
||
insert into QA_FLOWINFO (id, phaseid, phasename, phasenodeid, phasenodename, checkentryid, checkentry, remark)
|
||
values (10, 2, '开发阶段', 2, '软件设计', 1, '《产品开发概要设计》是否组织评审会', null);
|
||
insert into QA_FLOWINFO (id, phaseid, phasename, phasenodeid, phasenodename, checkentryid, checkentry, remark)
|
||
values (11, 2, '开发阶段', 2, '软件设计', 2, '《产品开发概要设计》评审是否通过', null);
|
||
insert into QA_FLOWINFO (id, phaseid, phasename, phasenodeid, phasenodename, checkentryid, checkentry, remark)
|
||
values (12, 2, '开发阶段', 2, '软件设计', 3, '《产品开发概要设计》是否归档到SVN', null);
|
||
insert into QA_FLOWINFO (id, phaseid, phasename, phasenodeid, phasenodename, checkentryid, checkentry, remark)
|
||
values (13, 2, '开发阶段', 2, '软件设计', 4, '《产品开发概要设计》评审记录表是否签字通过', null);
|
||
insert into QA_FLOWINFO (id, phaseid, phasename, phasenodeid, phasenodename, checkentryid, checkentry, remark)
|
||
values (14, 2, '开发阶段', 3, '开发与编码', 1, '是否进行每日晨会', null);
|
||
insert into QA_FLOWINFO (id, phaseid, phasename, phasenodeid, phasenodename, checkentryid, checkentry, remark)
|
||
values (15, 2, '开发阶段', 3, '开发与编码', 2, '是否进行代码走读', null);
|
||
insert into QA_FLOWINFO (id, phaseid, phasename, phasenodeid, phasenodename, checkentryid, checkentry, remark)
|
||
values (16, 2, '开发阶段', 3, '开发与编码', 3, '是否每一条禅道开发任务都提交转测申请', null);
|
||
insert into QA_FLOWINFO (id, phaseid, phasename, phasenodeid, phasenodename, checkentryid, checkentry, remark)
|
||
values (17, 2, '开发阶段', 3, '开发与编码', 4, '转测邮件是否合格', null);
|
||
insert into QA_FLOWINFO (id, phaseid, phasename, phasenodeid, phasenodename, checkentryid, checkentry, remark)
|
||
values (18, 2, '开发阶段', 3, '开发与编码', 5, '转测邮件打回次数为0', null);
|
||
insert into QA_FLOWINFO (id, phaseid, phasename, phasenodeid, phasenodename, checkentryid, checkentry, remark)
|
||
values (19, 3, '测试阶段', 1, '软件测试', 1, '是否回复测试计划', null);
|
||
insert into QA_FLOWINFO (id, phaseid, phasename, phasenodeid, phasenodename, checkentryid, checkentry, remark)
|
||
values (20, 3, '测试阶段', 1, '软件测试', 2, '是否回复测试用例', null);
|
||
insert into QA_FLOWINFO (id, phaseid, phasename, phasenodeid, phasenodename, checkentryid, checkentry, remark)
|
||
values (21, 3, '测试阶段', 1, '软件测试', 3, '测试用例是否通过评审/确认', null);
|
||
insert into QA_FLOWINFO (id, phaseid, phasename, phasenodeid, phasenodename, checkentryid, checkentry, remark)
|
||
values (22, 3, '测试阶段', 1, '软件测试', 4, '《软件测试报告》是否组织评审会', null);
|
||
insert into QA_FLOWINFO (id, phaseid, phasename, phasenodeid, phasenodename, checkentryid, checkentry, remark)
|
||
values (23, 3, '测试阶段', 1, '软件测试', 5, '《软件测试报告》是否评审通过', null);
|
||
insert into QA_FLOWINFO (id, phaseid, phasename, phasenodeid, phasenodename, checkentryid, checkentry, remark)
|
||
values (24, 3, '测试阶段', 1, '软件测试', 6, '《软件测试报告》/测试结果是否发出邮件', null);
|
||
insert into QA_FLOWINFO (id, phaseid, phasename, phasenodeid, phasenodename, checkentryid, checkentry, remark)
|
||
values (25, 3, '测试阶段', 1, '软件测试', 7, '《软件测试报告》评审记录表是否签字通过', null);
|
||
insert into QA_FLOWINFO (id, phaseid, phasename, phasenodeid, phasenodename, checkentryid, checkentry, remark)
|
||
values (26, 4, '验收与上线', 1, '产品验收', 1, '《产品验收报告》是否组织评审会', null);
|
||
insert into QA_FLOWINFO (id, phaseid, phasename, phasenodeid, phasenodename, checkentryid, checkentry, remark)
|
||
values (27, 4, '验收与上线', 1, '产品验收', 2, '《产品验收报告》是否评审通过', null);
|
||
insert into QA_FLOWINFO (id, phaseid, phasename, phasenodeid, phasenodename, checkentryid, checkentry, remark)
|
||
values (28, 4, '验收与上线', 1, '产品验收', 3, '《产品验收报告》是否归档到SVN', null);
|
||
insert into QA_FLOWINFO (id, phaseid, phasename, phasenodeid, phasenodename, checkentryid, checkentry, remark)
|
||
values (29, 4, '验收与上线', 1, '产品验收', 4, '《产品验收报告》评审记录表是否签字通过', null);
|
||
insert into QA_FLOWINFO (id, phaseid, phasename, phasenodeid, phasenodename, checkentryid, checkentry, remark)
|
||
values (30, 4, '验收与上线', 2, '上线部署', 1, '产品/开发是否提交上线流程（OA）', null);
|
||
insert into QA_FLOWINFO (id, phaseid, phasename, phasenodeid, phasenodename, checkentryid, checkentry, remark)
|
||
values (31, 4, '验收与上线', 2, '上线部署', 2, '开发是否提交上线相关资料', null);
|
||
insert into QA_FLOWINFO (id, phaseid, phasename, phasenodeid, phasenodename, checkentryid, checkentry, remark)
|
||
values (32, 5, '总结阶段', 1, '项目总结', 1, '《项目总结》邮件是否及时发出', null);
|
||
insert into QA_FLOWINFO (id, phaseid, phasename, phasenodeid, phasenodename, checkentryid, checkentry, remark)
|
||
values (33, 5, '总结阶段', 1, '项目总结', 2, '《项目总结》邮件内容是否完整', null); |