diff --git a/db_migrations/add_defective_operation_perms.sql b/db_migrations/add_defective_operation_perms.sql new file mode 100644 index 0000000..48985c7 --- /dev/null +++ b/db_migrations/add_defective_operation_perms.sql @@ -0,0 +1,121 @@ +-- ============================================================================= +-- 逆向物流动作权限码（拒绝搭便车） +-- +-- 背景 +-- 退回接口已拆出专用码 outbound_return（见 add_outbound_return_perm.sql）。 +-- 余下三个逆向动作此前仍在复用 inventory_stocktake:operation（盲盘作业）， +-- 职责错配、审计不合规，此处一并收口： +-- +-- code 名称 宿主菜单 用途 +-- -------------------- -------------- ---------------- ------------------ +-- defective_restock 不良品回库 defective_goods 修好后加回原库存 +-- defective_scrap 不良品报废 defective_goods 确认无法维修后销毁 +-- stock_change_status 库存状态变更 inventory_mgmt 冻结 / 标不良 / 恢复 +-- +-- ★ 三者均为**无冒号**形式，刻意的。原因见 add_outbound_return_perm.sql： +-- 形如 : 的权限码会命中 _expand_operation_perms() 的 +-- 前缀桥接 —— 例如 inventory_stocktake 下已有 inventory_stocktake:operation， +-- 若改用 inventory_stocktake:restock，则所有持有盘点操作权的角色会被自动 +-- 放行，授权面失控。无冒号码不触发桥接，与前端 hasPermission 的精确匹配一致。 +-- +-- ★ 顺带补建 defective_goods 菜单：二期只加了前端路由（侧边栏由路由驱动， +-- 页面本就能访问），但 sys_menu 中没有对应行，导致该页面在权限管理界面 +-- 不可见、其下权限也无法授予。sys_element.menu_code 有指向 sys_menu(code) +-- 的外键，故必须先把菜单建出来。 +-- +-- 默认授予：SUPER_ADMIN（超管）、SUPERVISOR（主管）、WAREHOUSE_MGR（库管） +-- company_name 置 NULL = 全局模板权限，对所有公司生效（与既有授权一致）。 +-- ★ 刻意**不含** OUTBOUND：业务确认出库员只负责正向拣货发货， +-- 不参与任何逆向物流操作。 +-- +-- 幂等：全部带存在性判断，可重复执行。 +-- 执行：docker exec -i inventory_db psql -U test -d inventory_system < 本文件 +-- ============================================================================= + +BEGIN; + +-- --------------------------------------------------------------------------- +-- 1) 补建「不良品在管台账」菜单（挂在 入库管理 inventory_mgmt 下） +-- --------------------------------------------------------------------------- +INSERT INTO sys_menu (parent_id, name, code, path, sort_order, is_visible) +SELECT (SELECT id FROM sys_menu WHERE code = 'inventory_mgmt'), + '不良品在管台账', 'defective_goods', '/inventory/defective', 6, TRUE +WHERE NOT EXISTS (SELECT 1 FROM sys_menu WHERE code = 'defective_goods'); + +-- --------------------------------------------------------------------------- +-- 2) 注册三个权限元素 +-- --------------------------------------------------------------------------- +INSERT INTO sys_element (menu_code, name, code, element_type) +SELECT v.menu_code, v.name, v.code, 'operation' +FROM (VALUES + ('defective_goods', '不良品回库', 'defective_restock'), + ('defective_goods', '不良品报废', 'defective_scrap'), + ('inventory_mgmt', '库存状态变更', 'stock_change_status') +) AS v(menu_code, name, code) +WHERE NOT EXISTS (SELECT 1 FROM sys_element e WHERE e.code = v.code); + +-- --------------------------------------------------------------------------- +-- 3) 默认授予三个角色（菜单 + 元素） +-- --------------------------------------------------------------------------- +-- 3.1 菜单 +INSERT INTO sys_role_permission (role_code, target_code, type, company_name) +SELECT v.role_code, 'defective_goods', 'menu', NULL +FROM (VALUES ('SUPER_ADMIN'), ('SUPERVISOR'), ('WAREHOUSE_MGR')) 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 = 'defective_goods' + AND r.type = 'menu' +); + +-- 3.2 元素 +INSERT INTO sys_role_permission (role_code, target_code, type, company_name) +SELECT r.role_code, v.target_code, 'element', NULL +FROM (VALUES ('SUPER_ADMIN'), ('SUPERVISOR'), ('WAREHOUSE_MGR')) AS r(role_code) +CROSS JOIN (VALUES + ('defective_restock'), ('defective_scrap'), ('stock_change_status') +) AS v(target_code) +WHERE NOT EXISTS ( + SELECT 1 FROM sys_role_permission x + WHERE x.role_code = r.role_code AND x.target_code = v.target_code + AND x.type = 'element' +); + +-- --------------------------------------------------------------------------- +-- 4) 执行后核对 +-- --------------------------------------------------------------------------- +\echo '--- 菜单已建立 ---' +SELECT code, name, path FROM sys_menu WHERE code = 'defective_goods'; + +\echo '--- 三个权限元素（应 3 行）---' +SELECT e.code, e.name, e.menu_code, e.element_type + FROM sys_element e + WHERE e.code IN ('defective_restock', 'defective_scrap', 'stock_change_status') + ORDER BY e.code; + +\echo '--- 授权明细（应 3 菜单 + 9 元素 = 12 行）---' +SELECT target_code, type, string_agg(role_code, ', ' ORDER BY role_code) AS roles + FROM sys_role_permission + WHERE target_code IN ('defective_goods', 'defective_restock', + 'defective_scrap', 'stock_change_status') + GROUP BY target_code, type ORDER BY type, target_code; + +\echo '--- 确认 OUTBOUND 未获得任何逆向权限（应为 0 行）---' +SELECT target_code FROM sys_role_permission + WHERE role_code = 'OUTBOUND' + AND target_code IN ('outbound_return', 'defective_goods', 'defective_restock', + 'defective_scrap', 'stock_change_status'); + +COMMIT; + + +-- ============================================================================= +-- 回滚段 +-- ============================================================================= +-- BEGIN; +-- DELETE FROM sys_role_permission +-- WHERE target_code IN ('defective_goods','defective_restock', +-- 'defective_scrap','stock_change_status'); +-- DELETE FROM sys_element +-- WHERE code IN ('defective_restock','defective_scrap','stock_change_status'); +-- DELETE FROM sys_menu WHERE code = 'defective_goods'; +-- COMMIT; diff --git a/db_migrations/add_outbound_return_perm.sql b/db_migrations/add_outbound_return_perm.sql new file mode 100644 index 0000000..fe04815 --- /dev/null +++ b/db_migrations/add_outbound_return_perm.sql @@ -0,0 +1,84 @@ +-- ============================================================================= +-- 出库退回权限码（库管 SOP） +-- +-- 背景 +-- 退回是实物交接动作，按仓库管理规范只能由具备「库管」职责的人员执行， +-- 不能对所有领料员工开放。原先该接口复用的是 inventory_stocktake:operation +-- （盲盘作业），语义不符且粒度太粗。此处拆出专用权限码。 +-- +-- 权限码设计 +-- code = 'outbound_return'，注册在 menu_code = 'outbound_list'（出库记录）下， +-- element_type = 'operation'。 +-- +-- ★ 为什么用**无冒号**形式而不是 outbound_list:return： +-- 1) 本系统对「动作类权限」的既有约定就是无冒号码 —— scrap_apply / +-- scrap_execute / scrap_approval 均为此形式； +-- 2) 更关键的是后端 _expand_operation_perms() 的**前缀桥接**： +-- 形如 : 的权限码，只要用户持有该菜单下任一以 +-- :operation/:edit/:delete/... 结尾的权限就会被放行。 +-- outbound_list 下已存在 outbound_list:operation， +-- 若用 outbound_list:return，则所有持有 outbound_list:operation 的角色 +-- （OUTBOUND / SUPER_ADMIN / SUPERVISOR / WAREHOUSE_MGR）都会自动获得 +-- 退回权 —— 授权面被放大，且与前端 hasPermission 的**精确匹配**不一致， +-- 会出现「接口能调、按钮却看不到」的错位。 +-- 无冒号码不触发桥接，前后端判定完全一致。 +-- +-- 3) 为什么不用 stock:return：sys_element.menu_code 有指向 sys_menu 的 +-- **外键**，而系统中不存在 code='stock' 的菜单，该权限无法注册。 +-- +-- 默认授予：SUPER_ADMIN（超管）、SUPERVISOR（主管）、WAREHOUSE_MGR（库管） +-- company_name 置 NULL = 全局模板权限，对所有公司生效（与既有授权一致）。 +-- +-- ⚠ 注意：改为专用码后，OUTBOUND 角色将**失去**退回权。 +-- 该系统把 OUTBOUND 视为库管操作角色（它同时持有 scrap_execute、 +-- inventory_stocktake:operation）。如业务上出库管理员也应能退回， +-- 只需在下方 VALUES 中追加 ('OUTBOUND')。 +-- +-- 幂等：全部带 WHERE NOT EXISTS，可重复执行。 +-- 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 'outbound_list', '出库退回(库管)', 'outbound_return', 'operation' +WHERE NOT EXISTS ( + SELECT 1 FROM sys_element WHERE code = 'outbound_return' +); + +-- --------------------------------------------------------------------------- +-- 2) 默认授予三个角色 +-- --------------------------------------------------------------------------- +INSERT INTO sys_role_permission (role_code, target_code, type, company_name) +SELECT v.role_code, 'outbound_return', 'element', NULL +FROM (VALUES ('SUPER_ADMIN'), ('SUPERVISOR'), ('WAREHOUSE_MGR')) 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 = 'outbound_return' + AND r.type = 'element' +); + +-- --------------------------------------------------------------------------- +-- 3) 执行后核对 +-- --------------------------------------------------------------------------- +\echo '--- 权限元素已注册 ---' +SELECT code, name, menu_code, element_type FROM sys_element WHERE code = 'outbound_return'; + +\echo '--- 授权角色（应为 3 行）---' +SELECT role_code, target_code, COALESCE(company_name, '') AS company_name + FROM sys_role_permission WHERE target_code = 'outbound_return' ORDER BY role_code; + +COMMIT; + + +-- ============================================================================= +-- 回滚段 +-- ============================================================================= +-- BEGIN; +-- DELETE FROM sys_role_permission WHERE target_code = 'outbound_return'; +-- DELETE FROM sys_element WHERE code = 'outbound_return'; +-- COMMIT; diff --git a/db_migrations/add_return_view_support.sql b/db_migrations/add_return_view_support.sql new file mode 100644 index 0000000..4f4f4e7 --- /dev/null +++ b/db_migrations/add_return_view_support.sql @@ -0,0 +1,125 @@ +-- ============================================================================= +-- 退回看板支撑：权限码 + 菜单 + 公司快照列 +-- +-- 内容分三段： +-- 1) trans_return 补 company_name 快照列（Schema） +-- 2) 两个新权限码：defective_list / outbound_return_list（权限） +-- 3) 新建「退回记录」菜单并挂到出库管理下（菜单） +-- +-- --------------------------------------------------------------------------- +-- 1) 为什么补 company_name +-- 退回流水的多租户隔离原先只能靠 join 链推： +-- trans_return → trans_outbound → (source_table, stock_id) → 库存表 → 物料主表 +-- 但库存行会被入库模块**物理删除**（实测 1077 条出库记录中已有 7 条悬空）。 +-- 一旦源库存行被删，链路断裂 → 公司无法判定 → 该条退回记录对普通用户 +-- **静默消失**。审计视图里静默丢数据是不可接受的。 +-- 故在本表直接落一份公司快照，隔离判定不再依赖任何 join。 +-- 与 trans_defective_goods.company_name 的处理保持一致。 +-- +-- 本表当前为空，无需回填。 +-- +-- 2) 为什么两个权限码都是无冒号形式 +-- 理由见 add_outbound_return_perm.sql：形如 : 的码会命中 +-- _expand_operation_perms() 的前缀桥接，导致持有同菜单下 :operation 之类 +-- 权限的角色被自动放行。无冒号码不触发桥接，与前端精确匹配一致。 +-- +-- 3) 默认授予：SUPER_ADMIN（超管）、SUPERVISOR（主管）、WAREHOUSE_MGR（库管） +-- 不含 OUTBOUND —— 出库员只负责正向拣货发货，不参与逆向物流。 +-- +-- 幂等：全部带存在性判断，可重复执行。 +-- 执行：docker exec -i inventory_db psql -U test -d inventory_system < 本文件 +-- ============================================================================= + +BEGIN; + +-- --------------------------------------------------------------------------- +-- 1) trans_return 公司快照列 +-- --------------------------------------------------------------------------- +ALTER TABLE trans_return + ADD COLUMN IF NOT EXISTS company_name varchar(255); + +COMMENT ON COLUMN trans_return.company_name IS + '退回发生时的所属公司快照；用于行级隔离，避免源库存行被删后隔离判定失效'; + +CREATE INDEX IF NOT EXISTS ix_trans_return_company + ON trans_return (company_name); + +-- --------------------------------------------------------------------------- +-- 2) 新建「退回记录」菜单（挂在 出库管理 outbound_mgmt 下） +-- --------------------------------------------------------------------------- +INSERT INTO sys_menu (parent_id, name, code, path, sort_order, is_visible) +SELECT (SELECT id FROM sys_menu WHERE code = 'outbound_mgmt'), + '退回记录', 'outbound_returns', '/outbound/returns', 5, TRUE +WHERE NOT EXISTS (SELECT 1 FROM sys_menu WHERE code = 'outbound_returns'); + +-- --------------------------------------------------------------------------- +-- 3) 注册两个权限元素 +-- --------------------------------------------------------------------------- +INSERT INTO sys_element (menu_code, name, code, element_type) +SELECT v.menu_code, v.name, v.code, 'operation' +FROM (VALUES + ('defective_goods', '不良品台账查看', 'defective_list'), + ('outbound_returns', '退回记录查看', 'outbound_return_list') +) AS v(menu_code, name, code) +WHERE NOT EXISTS (SELECT 1 FROM sys_element e WHERE e.code = v.code); + +-- --------------------------------------------------------------------------- +-- 4) 默认授予三个角色（菜单 + 元素） +-- --------------------------------------------------------------------------- +-- 4.1 菜单：退回记录 +INSERT INTO sys_role_permission (role_code, target_code, type, company_name) +SELECT v.role_code, 'outbound_returns', 'menu', NULL +FROM (VALUES ('SUPER_ADMIN'), ('SUPERVISOR'), ('WAREHOUSE_MGR')) 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 = 'outbound_returns' + AND r.type = 'menu' +); + +-- 4.2 元素：两个查看权 +INSERT INTO sys_role_permission (role_code, target_code, type, company_name) +SELECT r.role_code, v.target_code, 'element', NULL +FROM (VALUES ('SUPER_ADMIN'), ('SUPERVISOR'), ('WAREHOUSE_MGR')) AS r(role_code) +CROSS JOIN (VALUES ('defective_list'), ('outbound_return_list')) AS v(target_code) +WHERE NOT EXISTS ( + SELECT 1 FROM sys_role_permission x + WHERE x.role_code = r.role_code AND x.target_code = v.target_code + AND x.type = 'element' +); + +-- --------------------------------------------------------------------------- +-- 5) 执行后核对 +-- --------------------------------------------------------------------------- +\echo '--- 1) trans_return 新列 ---' +SELECT column_name, data_type FROM information_schema.columns + WHERE table_name = 'trans_return' AND column_name = 'company_name'; + +\echo '--- 2) 菜单 ---' +SELECT code, name, path FROM sys_menu WHERE code = 'outbound_returns'; + +\echo '--- 3) 权限码与授权（应 2 元素 + 1 菜单 = 3 组）---' +SELECT target_code, type, string_agg(role_code, ', ' ORDER BY role_code) AS roles + FROM sys_role_permission + WHERE target_code IN ('defective_list', 'outbound_return_list', 'outbound_returns') + GROUP BY target_code, type ORDER BY type DESC, target_code; + +\echo '--- 4) OUTBOUND 仍无任何逆向权限（应 0 行）---' +SELECT target_code FROM sys_role_permission + WHERE role_code = 'OUTBOUND' + AND target_code IN ('outbound_return', 'outbound_return_list', 'defective_list', + 'defective_restock', 'defective_scrap', 'stock_change_status', + 'defective_goods', 'outbound_returns'); + +COMMIT; + + +-- ============================================================================= +-- 回滚段 +-- ============================================================================= +-- BEGIN; +-- DELETE FROM sys_role_permission WHERE target_code IN +-- ('defective_list','outbound_return_list','outbound_returns'); +-- DELETE FROM sys_element WHERE code IN ('defective_list','outbound_return_list'); +-- DELETE FROM sys_menu WHERE code = 'outbound_returns'; +-- ALTER TABLE trans_return DROP COLUMN IF EXISTS company_name; +-- COMMIT;