feat(scrap): 报废审批流 DB 迁移(建表 + 权限码)

- scrap_approval 表(申请单,items_json 携带 source_table+stock_id 精准实物)
- trans_scrap 增加 scrap_request_no 关联申请单
- 注册权限码 scrap_apply / scrap_approval / scrap_execute 并按现有报废角色授予
This commit is contained in:
yueli
2026-09-10 09:46:52 +08:00
parent a12fcea86d
commit 3d8fb198c5
2 changed files with 88 additions and 0 deletions

View File

@ -0,0 +1,31 @@
-- =============================================================================
-- 报废审批流 + 按单报废(镜像 借库/出库 审批框架)
-- 1) 新表 scrap_approval申请单
-- 2) trans_scrap 增加 scrap_request_no关联申请单号
-- 执行: docker exec -i inventory_db psql -U test -d inventory_system < 本文件
-- =============================================================================
BEGIN;
CREATE TABLE IF NOT EXISTS scrap_approval (
id SERIAL PRIMARY KEY,
request_no varchar(100) UNIQUE NOT NULL,
applicant_id integer NOT NULL,
remark text,
status integer NOT NULL DEFAULT 0, -- 0待审 1已通过(待执行) 2驳回 3已执行
allowed_approvers text,
actual_approver_id integer,
approved_at timestamptz,
reject_reason text,
items_json text NOT NULL,
executed_at timestamptz,
executor_name varchar(100),
created_at timestamptz NOT NULL DEFAULT now(),
updated_at timestamptz NOT NULL DEFAULT now()
);
CREATE INDEX IF NOT EXISTS ix_scrap_approval_status ON scrap_approval(status);
CREATE INDEX IF NOT EXISTS ix_scrap_approval_applicant ON scrap_approval(applicant_id);
ALTER TABLE trans_scrap ADD COLUMN IF NOT EXISTS scrap_request_no varchar(100);
CREATE INDEX IF NOT EXISTS ix_trans_scrap_req_no ON trans_scrap(scrap_request_no);
COMMIT;

View File

@ -0,0 +1,57 @@
-- =============================================================================
-- 报废审批流权限码(动态权限,不硬编码角色)
-- scrap_apply 提交报废申请 / 预检
-- scrap_approval 查看审批列表 / 审批(通过/驳回)
-- scrap_execute 按单报废执行(扣减库存)
-- 授予apply/execute 复制现有持 'scrap_create:operation' 的角色;
-- approval 复制现有持 'scrap_list:operation' 的角色 + 超管/主管。
-- 执行: docker exec -i inventory_db psql -U test -d inventory_system < 本文件
-- =============================================================================
BEGIN;
-- 1) 注册权限元素
INSERT INTO sys_element (menu_code, name, code, element_type)
SELECT 'scrap_create', '报废申请(提交)', 'scrap_apply', 'operation'
WHERE NOT EXISTS (SELECT 1 FROM sys_element WHERE code = 'scrap_apply');
INSERT INTO sys_element (menu_code, name, code, element_type)
SELECT 'scrap_create', '按单报废(执行)', 'scrap_execute', 'operation'
WHERE NOT EXISTS (SELECT 1 FROM sys_element WHERE code = 'scrap_execute');
INSERT INTO sys_element (menu_code, name, code, element_type)
SELECT 'scrap_list', '报废审批(查看/审批)', 'scrap_approval', 'operation'
WHERE NOT EXISTS (SELECT 1 FROM sys_element WHERE code = 'scrap_approval');
-- 2) scrap_apply / scrap_execute ← 现有持 scrap_create:operation 的角色
INSERT INTO sys_role_permission (role_code, target_code, type, company_name)
SELECT DISTINCT sp.role_code, v.target_code, 'element', sp.company_name
FROM sys_role_permission sp
CROSS JOIN (VALUES ('scrap_apply'), ('scrap_execute')) AS v(target_code)
WHERE sp.target_code = 'scrap_create:operation' AND sp.type = 'element'
AND NOT EXISTS (
SELECT 1 FROM sys_role_permission r
WHERE r.role_code = sp.role_code AND r.target_code = v.target_code
AND r.type = 'element' AND COALESCE(r.company_name,'') = COALESCE(sp.company_name,'')
);
-- 3) scrap_approval ← 现有持 scrap_list:operation 的角色
INSERT INTO sys_role_permission (role_code, target_code, type, company_name)
SELECT DISTINCT sp.role_code, 'scrap_approval', 'element', sp.company_name
FROM sys_role_permission sp
WHERE sp.target_code = 'scrap_list:operation' AND sp.type = 'element'
AND NOT EXISTS (
SELECT 1 FROM sys_role_permission r
WHERE r.role_code = sp.role_code AND r.target_code = 'scrap_approval'
AND r.type = 'element' AND COALESCE(r.company_name,'') = COALESCE(sp.company_name,'')
);
-- 4) 超管 / 主管 兜底持有审批权
INSERT INTO sys_role_permission (role_code, target_code, type, company_name)
SELECT v.role_code, 'scrap_approval', 'element', NULL
FROM (VALUES ('SUPER_ADMIN'), ('SUPERVISOR')) AS v(role_code)
WHERE NOT EXISTS (
SELECT 1 FROM sys_role_permission r
WHERE r.role_code = v.role_code AND r.target_code = 'scrap_approval' AND r.type = 'element'
);
COMMIT;