可以用数字或者字母来表示单据的审核状态
1表示提单，2表示填写数据之后再同意或者拒绝，3表示最终审核是否通过
以下是相关表：
CREATE TABLE [dbo].[SZ_L_BillHead](
[BillID] [nvarchar](50) NOT NULL,
[XMLX] [nvarchar](50) NULL,
[Status] [nvarchar](50) NOT NULL,
[UserID] [nvarchar](50) NOT NULL,
[UserName] [nvarchar](50) NOT NULL,
[Word] [nvarchar](500) NULL,
[AddTime] [datetime2](7) NOT NULL,
[Date1] [datetime2](7) NULL,
CONSTRAINT [PK_SZ_L_BillHead] PRIMARY KEY CLUSTERED
(
[BillID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON
[PRIMARY]
) ON [PRIMARY]
GO
ALTER TABLE [dbo].[SZ_L_BillHead] ADD CONSTRAINT [DF_SZ_L_BillHead_AddTime] DEFAULT (getdate()) FOR [AddTime]
GO
CREATE TABLE [dbo].[SZ_L_BillDetail](
[BillID] [nvarchar](50) NOT NULL,
[Tag] [nvarchar](50) NOT NULL,
[Value] [nvarchar](max) NULL,
[AddTime] [datetime2](7) NOT NULL,
CONSTRAINT [PK_SZ_L_BillDetail] PRIMARY KEY CLUSTERED
(
[BillID] ASC,
[Tag] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON
[PRIMARY]
) ON [PRIMARY]
GO
ALTER TABLE [dbo].[SZ_L_BillDetail] ADD CONSTRAINT [DF_SZ_L_BillDetail_AddTime] DEFAULT (getdate()) FOR [AddTime]
GO
CREATE TABLE [dbo].[SZ_L_Config](
[Category] [nvarchar](100) NOT NULL,
[Type] [nvarchar](200) NOT NULL,
[Value] [nvarchar](max) NULL,
[Memo] [nvarchar](50) NULL,
CONSTRAINT [PK_SZ_L_Config] PRIMARY KEY CLUSTERED
(
[Category] ASC,
[Type] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON
[PRIMARY]
) ON [PRIMARY]
GO
CREATE TABLE [dbo].[SZ_L_BillLog](
[Idx] [int] IDENTITY(1,1) NOT NULL,
[BillID] [nvarchar](50) NOT NULL,
[UserID] [nvarchar](50) NULL,
[UserName] [nvarchar](50) NULL,
[Word] [nvarchar](500) NULL,
[Action] [nvarchar](50) NULL,
[AddTime] [datetime2](7) NOT NULL,
[LastAddTime] [datetime2](7) NOT NULL,
[Status] [nvarchar](50) NULL,
[Memo] [nvarchar](50) NULL,
CONSTRAINT [PK_SZ_L_BillLog] PRIMARY KEY CLUSTERED
(
[Idx] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON
[PRIMARY]
) ON [PRIMARY]
GO
ALTER TABLE [dbo].[SZ_L_BillLog] ADD CONSTRAINT [DF_SZ_L_BillLog_AddTime] DEFAULT (getdate()) FOR [AddTime]
GO
ALTER TABLE [dbo].[SZ_L_BillLog] ADD CONSTRAINT [DF_SZ_L_BillLog_LastAddTime] DEFAULT (getdate()) FOR [LastAddTime]
GO
CREATE TABLE [dbo].[SZ_L_BillSignSH](
[BillID] [nvarchar](50) NOT NULL,
[UserID] [nvarchar](50) NOT NULL,
[UserName] [nvarchar](50) NOT NULL,
[AddTime] [datetime2](7) NOT NULL,
CONSTRAINT [PK_SZ_L_BillSignSH] PRIMARY KEY CLUSTERED
(
[BillID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON
[PRIMARY]
) ON [PRIMARY]
GO
ALTER TABLE [dbo].[SZ_L_BillSignSH] ADD CONSTRAINT [DF_SZ_L_BillSignSH_AddTime] DEFAULT (getdate()) FOR [AddTime]
GO
以下是视图：
CREATE VIEW [dbo].[ViewL_Bill_SP1_SZ]
AS
SELECT a.BillID, '1' 'Status', a.UserID
FROM SZ_L_BillHead a
UNION
SELECT a.BillID, '2' 'Status', d .UserID
FROM SZ_L_BillHead a, SZ_L_Config b, SZ_UserGroupHead c, SZ_UserGroupDetail d
WHERE b.Category = '测试分析室执行测试人员组' AND a.XMLX = b.Type AND b.Value = c.GroupID AND c.GroupID = d .GroupID AND
c.Enable = '1'
UNION
SELECT a.BillID, '3' 'Status', d .UserID
FROM SZ_L_BillHead a, SZ_L_Config b, SZ_UserGroupHead c, SZ_UserGroupDetail d
WHERE b.Category = '测试分析室审核人员组' AND a.XMLX = b.Type AND b.Value = c.GroupID AND c.GroupID = d .GroupID AND c.Enable
= '1'
CREATE VIEW [dbo].[ViewL_Bill_SP2_SZ2]
AS
SELECT a.BillID, a.Status, a.UserID, c.FPersonName AS UserName
FROM dbo.ViewL_Bill_SP1_SZ2 AS a INNER JOIN
dbo.[User] AS b ON a.UserID = b.UserID INNER JOIN
dbo.Employee AS c ON b.UserID = c.FPersonNo
WHERE (b.Enable = 'Y') AND (c.FPersonStatus = 'Y')
