系统自陈的规则是「报废一律需审批」(SCRAP_ALWAYS_REQUIRES_APPROVAL = True),
但实际有 4 条写 TransScrap 的路径,其中 3 条绕过审批。本提交把三条旁路
全部收口,只保留「申请 → 审批 → 执行」一条写入路径。
【删除】直接报废 POST /api/v1/scrap
同时移除 ScrapService.process_scrap()。该路径的一个连带影响是
「维修件报废」能力随之消失 —— process_scrap 的 trans_repair 分支是
repair_status='报废转出' 的唯一写入点。实测该能力零使用(报废转出 0 条、
trans_scrap 来源 0 条),且早已半死:审批流的扫码校验会拒绝 trans_*
来源。repair_service.py 的误导文案(原文指引操作员「前往报废管理进行
扫码操作」,而那条路根本不通)已改为「维修件报废暂未开放」。
权限元素 scrap_create:operation 保留不删 —— add_scrap_perm.sql 以它为
scrap_apply/scrap_execute 的授权来源。
【改造】借库转报废 POST /borrow/scrap → POST /borrow/scrap-request
TransService.scrap_borrow() 删除,逻辑迁入 BorrowScrapAdapter。
沿用 op_return:operation 权限(零授权变更)。已归还/已报废的记录改为
**直接报错**,不再静默 continue 返回 count=0(原缺陷:用户以为成功)。
【改造】不良品报废 POST /defective/<id>/scrap → POST /defective/<id>/scrap-request
申请时**不预占** remaining_qty(与报废模块「仅锁定意向,不扣库存」的
既有哲学一致)。副作用:同一批坏件可重复提交多张申请单,执行期由适配器
按 Fail-Closed 拒绝超额的那几张。已在该接口注释与前端提示中写明。
【服务层】ScrapApprovalService 接入来源适配层
- submit_approval 改由 get_adapter() 分派,并新增整单 scrap_mode 一致性
校验(混合「需扫码/免扫码」两类来源直接拒绝,让 execute 分流保持简单)
- _build_scanned_index 的来源校验改为 is_scan_source():语义上是**收窄**
而非放宽,扫码通道永远不接纳 trans_* 来源
- execute 按模式分流:scan 项走原有扫码匹配(索引只由 scan 项构建),
auto 项按批准量执行。签名与调用契约不变。
- _match_key 加入来源表:不良品 SKU 是从原库存行复制的,不带来源时
同一张单里的两者会**必然串键**,扫码量算到错误对象上。纯库存单两侧
同源、键仍匹配,对既有流程零行为变更。
【修复】approve() 的 fail-open
原实现 `if user_entries and str(operator_id) not in user_entries` ——
allowed_approvers 为空时条件短路为假,**任何登录用户都能审批**。
这与「报废一律需审批」直接矛盾,留这扇门等于没有审批。改为无名单即拒绝。
已实测存量「无审批人」的在途单为 0 张,不会卡死历史数据。
【扫码通道】scrap/scan 的 trans_repair 分支改为 trans_defective_goods
在管不良品按 SKU 匹配,在管量回填到既有字段形状,前端无需按来源分支。
【清理】scrap_approval_service 的 _stock_models 与 TransScrap 导入已移除
(来源差异全部收敛到适配层);trans_service / inventory_reservation 中
指向已删方法的注释已更新指向 BorrowScrapAdapter。
544 lines
21 KiB
Python
544 lines
21 KiB
Python
from flask import Blueprint, jsonify, request # .material -> .base refactor checked
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from flask_jwt_extended import jwt_required, get_jwt_identity, get_jwt
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from app.utils.decorators import permission_required, prevent_double_submit, is_privileged_viewer
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from app.services.auth_service import AuthService
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from app.services.trans_service import TransService
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from app.services.borrow_service import BorrowApprovalService
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import traceback
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trans_bp = Blueprint('transactions', __name__, url_prefix='/transactions')
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# ==============================================================================
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# 辅助函数:获取当前用户的完整权限列表(基于角色查询)
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# ==============================================================================
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def get_current_user_permissions():
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"""
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返回当前用户拥有的所有权限码列表(包括菜单和元素)
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此函数根据角色查询数据库得到权限。
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"""
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claims = get_jwt()
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user_role = claims.get('role')
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user_company = claims.get('company_name', '')
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if not user_role:
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return []
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# 超级管理员返回所有字段权限 (忽略大小写)
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if user_role.upper() == 'SUPER_ADMIN':
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return ['*']
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perm_dict = AuthService.get_user_permissions(user_role, company_name=user_company)
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# 合并菜单和元素权限
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perms = perm_dict.get('menus', []) + perm_dict.get('elements', [])
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return perms
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def get_current_user_info():
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"""获取当前用户信息和角色"""
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from app.models.system import SysUser
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identity = get_jwt_identity()
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if not identity:
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return None, None
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user = SysUser.query.get(identity)
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return user.id if user else None, user.role if user else None
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def _current_username():
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"""获取当前登录用户的用户名(姓名/账号),用于操作人展示;避免把 JWT 数字 ID 存进记录"""
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identity = get_jwt_identity()
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if not identity:
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return 'System'
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from app.models.system import SysUser
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user = SysUser.query.get(identity)
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return user.username if user else str(identity)
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def filter_item_by_permissions(item_dict, user_permissions, prefix='op_records'):
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"""
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根据用户权限过滤 item 字典,无权限的字段值置为 None
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★ Fail-Closed: 字段映射默认为完整列表,不再为空字典。
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"""
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# sys_element 补齐前不做字段级过滤
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field_to_perm = {}
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if '*' in user_permissions or f'{prefix}:*' in user_permissions:
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return item_dict
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for field, perm_code in field_to_perm.items():
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if field in item_dict and perm_code not in user_permissions:
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item_dict[field] = None
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return item_dict
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# --- 借库接口 ---
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@trans_bp.route('/borrow', methods=['POST'])
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@jwt_required()
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@permission_required('op_borrow:operation')
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def create_borrow():
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data = request.get_json()
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try:
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no = TransService.create_borrow(data)
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return jsonify({'code': 200, 'msg': '借用成功', 'data': {'borrow_no': no}})
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except Exception as e:
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return jsonify({'code': 400, 'msg': str(e)}), 400
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# --- 还库辅助:扫码查找借出记录 ---
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@trans_bp.route('/return/scan', methods=['GET'])
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@jwt_required()
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@permission_required('op_return')
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def scan_borrowed_item():
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barcode = request.args.get('barcode')
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if not barcode:
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return jsonify({'code': 400, 'msg': '无条码'}), 400
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res = TransService.scan_for_return(barcode)
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if res:
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return jsonify({'code': 200, 'data': res})
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else:
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return jsonify({'code': 404, 'msg': '未找到该物品的未还记录'}), 404
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# --- 还库提交 ---
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@trans_bp.route('/return', methods=['POST'])
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@jwt_required()
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@permission_required('op_return:operation')
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def submit_return():
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data = request.get_json()
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# ★ 归还人存"姓名",而非 JWT 数字 ID
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operator_name = _current_username()
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try:
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TransService.process_return(data, operator_name=operator_name)
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return jsonify({'code': 200, 'msg': '还库成功'})
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except Exception as e:
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return jsonify({'code': 400, 'msg': str(e)}), 400
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# --- 借库报废申请(未归还 → 提交报废申请,需审批)---
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@trans_bp.route('/borrow/scrap-request', methods=['POST'])
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@jwt_required()
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@permission_required('op_return:operation') # 复用归还权限:能归还的库管即可申请报废
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# ★ 幂等锁置于 permission_required 内层:prevent_double_submit 依赖
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# get_jwt_identity(),放外层会因 JWT 未验证而抛错、被自身 except 捕获后降级放行
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@prevent_double_submit(lock_timeout=5)
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def submit_borrow_scrap_request():
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"""
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提交「借出未归还」的**报废申请**(需审批人审批,通过后由库管执行报废)。
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请求体:
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{
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"record_ids": [1, 2, 3], # 必填,trans_borrow.id 列表(按整条待还量报废)
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"reason": "物品丢失", # 可选,写入申请单备注
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"approver_id": 7 # 必填,指定审批人
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}
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★ 为什么改走审批:
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原先 POST /borrow/scrap 直接写 trans_scrap 并扣总库存,绕过审批,与系统
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自陈的「报废一律需审批」冲突,构成职责分离漏洞 —— 同一个库管可自行宣告
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实物损失而无人复核。现统一走:申请 → 审批 → 执行。
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★ 执行方式:本来源为「免扫码」—— 东西在借用人手上,物理上不可能扫码;
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且执行只改台账与总库存,不产生任何可被挪用的可用库存。
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"""
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data = request.get_json() or {}
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record_ids = data.get('record_ids') or []
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reason = (data.get('reason') or '').strip()
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approver_id = data.get('approver_id')
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if not record_ids:
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return jsonify({'code': 400, 'msg': '请选择要申请报废的借出记录'}), 400
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if not approver_id:
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return jsonify({'code': 400, 'msg': '请选择审批人'}), 400
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try:
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from app.models.transaction import TransBorrow
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# 逐条载入并校验。
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# ★ 已归还/已报废的**直接报错**,不静默跳过 —— 旧实现是 `continue`
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# 然后返回 count=0,用户以为成功实则什么都没发生(缺陷)。
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items = []
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missing = []
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for rid in record_ids:
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try:
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rid = int(rid)
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except (TypeError, ValueError):
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raise ValueError(f'借出记录 ID 无效:{rid}')
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record = TransBorrow.query.get(rid)
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if not record:
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missing.append(str(rid))
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continue
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if record.is_returned:
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raise ValueError(
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f"借用记录【{record.borrow_no or rid}】已归还或已报废,不可再申请报废"
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)
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pending = (float(record.quantity or 0)
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- float(record.returned_quantity or 0))
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if pending <= 0:
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raise ValueError(
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f"借用记录【{record.borrow_no or rid}】无待还数量,无需报废"
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)
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items.append({
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'source_table': 'trans_borrow',
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'stock_id': record.id,
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'scrap_qty': pending,
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})
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if missing:
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raise ValueError(f'以下借出记录不存在:{"、".join(missing)}')
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if not items:
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raise ValueError('所选借出记录均无待还数量,无需报废')
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from app.services.scrap_approval_service import ScrapApprovalService
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req = ScrapApprovalService.submit_approval(
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applicant_id=get_jwt_identity(),
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items=items,
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remark=reason or None,
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approver_id=approver_id,
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)
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return jsonify({
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'code': 200,
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'msg': f'报废申请已提交({len(items)} 条明细),待审批人审批',
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'data': {
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'request_id': req.id,
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'request_no': req.request_no,
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'count': len(items),
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},
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}), 200
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except ValueError as e:
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return jsonify({'code': 400, 'msg': str(e)}), 400
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except Exception as e:
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traceback.print_exc()
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return jsonify({'code': 500, 'msg': f'提交报废申请失败: {str(e)}'}), 500
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# --- 记录列表 ---
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@trans_bp.route('/records', methods=['GET'])
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@jwt_required()
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@permission_required('op_records')
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def get_records():
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status = request.args.get('status', 'all')
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page = int(request.args.get('page', 1))
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keyword = request.args.get('keyword', '')
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search_type = request.args.get('search_type', 'all')
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start_date = request.args.get('start_date', '')
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end_date = request.args.get('end_date', '')
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# ★ 高级筛选:JSON 字符串 → 条件列表
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from app.utils.advanced_filter import parse_advanced_filters
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advanced_filters = parse_advanced_filters(request.args.get('advancedFilters', ''))
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# ★ 数据权限:普通用户只看“借用人=本人姓名(不含账号前缀)”的借还记录;管理者看全部
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borrower_name = None
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if not is_privileged_viewer():
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_identity = get_jwt_identity()
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if _identity:
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from app.models.system import SysUser
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_u = SysUser.query.get(int(_identity))
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_uname = _u.username if _u else ''
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borrower_name = _uname.split('/')[0].strip() if _uname else None
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res = TransService.get_records(
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page=page, limit=10, status=status, keyword=keyword,
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search_type=search_type, borrower_name=borrower_name,
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start_date=start_date, end_date=end_date,
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advanced_filters=advanced_filters,
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)
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# ★ service 层异常时:code==500 的字典(带 traceback),需要直通到前端,便于排查
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if isinstance(res, dict) and res.get('code') == 500:
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return jsonify({
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'code': 500,
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'msg': res.get('msg', '服务内部错误'),
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'trace': res.get('trace', '')
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}), 500
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# 字段级脱敏
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user_permissions = get_current_user_permissions()
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if res.get('items'):
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res['items'] = [filter_item_by_permissions(item, user_permissions, 'op_records') for item in res['items']]
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return jsonify({'code': 200, 'data': res})
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# ==============================================================================
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# 借库审批流 API(与出库审批流平行)
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# ==============================================================================
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# --- 提交借库申请 ---
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@trans_bp.route('/borrow/request', methods=['POST'])
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@jwt_required()
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@permission_required('op_borrow_apply')
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def submit_borrow_request():
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"""
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提交借库申请(仅存储意向,不扣库存)
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请求体: { items: [...], allowed_approvers: [...], remark: '', approver_id: int }
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"""
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try:
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user_id, user_role = get_current_user_info()
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if not user_id:
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return jsonify({'code': 401, 'msg': '用户未登录'}), 401
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from app.models.system import SysUser
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current_user = SysUser.query.get(user_id)
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current_username = current_user.username if current_user else None
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data = request.get_json() or {}
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items = data.get('items', [])
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if not items:
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return jsonify({'code': 400, 'msg': '借库物品列表不能为空'}), 400
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required_fields = ['name', 'spec_model', 'quantity']
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for idx, item in enumerate(items):
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missing = [f for f in required_fields if f not in item or str(item.get(f) or '').strip() == '']
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if missing:
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return jsonify({
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'code': 400,
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'msg': f'第{idx + 1}条物品缺少必填字段: {", ".join(missing)}'
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}), 400
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try:
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qty = float(item.get('quantity', 0))
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if qty <= 0:
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return jsonify({'code': 400, 'msg': f'第{idx + 1}条物品的借库数量必须大于0'}), 400
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except (TypeError, ValueError):
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return jsonify({'code': 400, 'msg': f'第{idx + 1}条物品的 quantity 格式无效'}), 400
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approver_id = data.get('approver_id')
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_default_approvers = [
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{"type": "role", "value": "SUPERVISOR"},
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{"type": "role", "value": "SUPER_ADMIN"}
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]
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allowed_approvers = data.get('allowed_approvers') or _default_approvers
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approval = BorrowApprovalService.submit_approval(
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applicant_id=user_id,
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items=items,
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allowed_approvers=allowed_approvers,
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remark=data.get('remark'),
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approver_id=approver_id,
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borrower_name=current_username,
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force_approval=((user_role or '').upper() == 'WAREHOUSE_MGR') # 库管代建 → 强制审批
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)
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return jsonify({'code': 200, 'msg': '借库申请已提交', 'data': approval.to_dict()}), 200
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except ValueError as e:
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return jsonify({'code': 400, 'msg': str(e)}), 400
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except Exception as e:
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return jsonify({'code': 500, 'msg': f"接口内部报错: {str(e)}", 'trace': traceback.format_exc()}), 500
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# --- 审批借库申请 ---
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@trans_bp.route('/borrow/request/<int:request_id>/approve', methods=['PATCH'])
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@jwt_required()
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@permission_required('op_borrow_approval')
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def approve_borrow_request(request_id):
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"""
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审批借库申请
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请求体: {"action": "approve" | "reject", "reject_reason": "驳回原因"}
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"""
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try:
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user_id, user_role = get_current_user_info()
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if not user_id:
|
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return jsonify({'code': 401, 'msg': '用户未登录'}), 401
|
||
|
||
data = request.get_json() or {}
|
||
action = data.get('action', 'approve')
|
||
reject_reason = data.get('reject_reason')
|
||
|
||
if action not in ('approve', 'reject'):
|
||
return jsonify({'code': 400, 'msg': '无效的审批操作,仅支持 approve 或 reject'}), 400
|
||
|
||
if action == 'reject' and not reject_reason:
|
||
return jsonify({'code': 400, 'msg': '驳回时必须提供原因'}), 400
|
||
|
||
success, message, approval = BorrowApprovalService.approve(
|
||
request_id=request_id,
|
||
user_id=user_id,
|
||
user_role=user_role,
|
||
action=action,
|
||
reject_reason=reject_reason
|
||
)
|
||
|
||
if not success:
|
||
return jsonify({'code': 400, 'msg': message}), 400
|
||
|
||
return jsonify({'code': 200, 'msg': message, 'data': approval.to_dict() if approval else None}), 200
|
||
|
||
except Exception as e:
|
||
traceback.print_exc()
|
||
return jsonify({'code': 500, 'msg': f'服务器内部错误: {str(e)}'}), 500
|
||
|
||
|
||
@trans_bp.route('/borrow/request/<int:request_id>/close', methods=['POST'])
|
||
@jwt_required()
|
||
@permission_required('op_borrow_approval')
|
||
def close_borrow_request(request_id):
|
||
"""
|
||
手动完结已通过的借库审批单(status 1-已通过 → 4-已完结)
|
||
参照出库审批的完结逻辑,供库管/主管在未走扫码借出时强制完结
|
||
"""
|
||
try:
|
||
user_id, _ = get_current_user_info()
|
||
if not user_id:
|
||
return jsonify({'code': 401, 'msg': '用户未登录'}), 401
|
||
|
||
success, message, approval = BorrowApprovalService.mark_completed(request_id)
|
||
if not success:
|
||
return jsonify({'code': 400, 'msg': message}), 400
|
||
|
||
return jsonify({'code': 200, 'msg': message, 'data': approval.to_dict() if approval else None}), 200
|
||
except Exception as e:
|
||
traceback.print_exc()
|
||
return jsonify({'code': 500, 'msg': f'服务器内部错误: {str(e)}'}), 500
|
||
|
||
|
||
@trans_bp.route('/borrow/request/<int:request_id>/withdraw', methods=['POST'])
|
||
@jwt_required()
|
||
def withdraw_borrow_request(request_id):
|
||
"""
|
||
申请人撤回自己的借库申请单(待审批 或 已通过但未执行)。
|
||
|
||
★ 严格职责分离:本端点**不做模块权限校验**(@jwt_required 即可),
|
||
权限判定完全落在「单据归属」上 —— 服务层会断言
|
||
applicant_id == 当前用户,否则 403。库管/主管可代撤。
|
||
|
||
与 /close 的区别:/close 是管理路径(需 op_borrow_approval 权限),
|
||
本端点是申请人路径,两者共用底层释放逻辑。
|
||
"""
|
||
try:
|
||
identity = get_jwt_identity()
|
||
if not identity:
|
||
return jsonify({'code': 401, 'msg': '用户未登录'}), 401
|
||
|
||
success, message, approval = BorrowApprovalService.withdraw_request(
|
||
request_id=request_id,
|
||
user_id=int(identity),
|
||
)
|
||
|
||
if not success:
|
||
code = 403 if '无权' in message else 400
|
||
return jsonify({'code': code, 'msg': message}), code
|
||
|
||
return jsonify({
|
||
'code': 200,
|
||
'msg': message,
|
||
'data': approval.to_dict() if approval else None
|
||
}), 200
|
||
|
||
except Exception as e:
|
||
traceback.print_exc()
|
||
return jsonify({'code': 500, 'msg': f'撤回失败: {str(e)}'}), 500
|
||
|
||
|
||
# --- 借库申请预检(判断所选物料是否需审批,驱动前端是否显示审批人) ---
|
||
@trans_bp.route('/borrow/request/check-approval', methods=['POST'])
|
||
@jwt_required()
|
||
@permission_required('op_borrow_apply')
|
||
def check_borrow_approval():
|
||
try:
|
||
data = request.get_json() or {}
|
||
items = data.get('items', []) or []
|
||
from app.services.approval_control import resolve_approval_control
|
||
need_approval, flagged = resolve_approval_control(items)
|
||
return jsonify({
|
||
"code": 200, "msg": "success",
|
||
"data": {"need_approval": need_approval, "materials": flagged}
|
||
}), 200
|
||
except Exception as e:
|
||
import traceback; traceback.print_exc()
|
||
return jsonify({"code": 500, "msg": f"预检失败: {str(e)}"}), 500
|
||
|
||
|
||
# --- 获取借库审批单列表 ---
|
||
@trans_bp.route('/borrow/request', methods=['GET'])
|
||
@jwt_required()
|
||
@permission_required('op_borrow_approval')
|
||
def get_borrow_request_list():
|
||
"""
|
||
获取借库审批单列表
|
||
Query参数: page, limit, applicant_id, status
|
||
"""
|
||
try:
|
||
page = int(request.args.get('page', 1))
|
||
limit = int(request.args.get('limit', 10))
|
||
applicant_id = request.args.get('applicant_id')
|
||
if applicant_id:
|
||
applicant_id = int(applicant_id)
|
||
status = request.args.get('status')
|
||
if status is not None:
|
||
status = int(status)
|
||
|
||
# ★ 数据权限:普通申请人只能看“自己的”借还记录;库管/主管/超管(或跨域)才可看他人
|
||
if not is_privileged_viewer():
|
||
identity = get_jwt_identity()
|
||
applicant_id = int(identity) if identity else None
|
||
|
||
result = BorrowApprovalService.get_request_list(
|
||
page=page, per_page=limit, applicant_id=applicant_id, status=status
|
||
)
|
||
|
||
return jsonify({'code': 200, 'msg': '获取成功', 'data': result}), 200
|
||
|
||
except Exception as e:
|
||
return jsonify({'code': 500, 'msg': str(e)}), 500
|
||
|
||
|
||
# --- 借库选单:库存查询(独立权限)---
|
||
@trans_bp.route('/borrow/stock-list', methods=['GET'])
|
||
@jwt_required()
|
||
@permission_required('op_borrow_apply')
|
||
def get_borrow_stock_list():
|
||
"""借库选单专用库存列表 — Fail-Closed: 剥离价格字段"""
|
||
from app.api.v1.inbound.stock import _do_get_stock_list
|
||
return _do_get_stock_list(permission_prefix='op_borrow_apply')
|
||
|
||
|
||
# --- 执行借库扣减(审批通过后调用)---
|
||
@trans_bp.route('/borrow/dispatch', methods=['POST'])
|
||
@jwt_required()
|
||
@prevent_double_submit(lock_timeout=5)
|
||
@permission_required('op_borrow:operation')
|
||
def dispatch_borrow():
|
||
"""
|
||
执行借库扣减
|
||
请求体: {
|
||
approval_id: int, // 关联的审批单ID
|
||
items: [ // 扫码选中的库存物品
|
||
{
|
||
id: int, // 库存主键(按 source_table 路由到 StockBuy/StockSemi/StockProduct)
|
||
source_table: str, // 'stock_buy' | 'stock_semi' | 'stock_product'
|
||
sku: str, // 可选;不参与审批上限校验
|
||
out_quantity: float
|
||
}
|
||
],
|
||
// ★ 审批上限校验在 service 层完成:以 (name, spec_model) 为物料维度聚合
|
||
// 锁定 stock 行后从 material_base 表取真实 (name, spec_model) 与审批单比对
|
||
borrower_name: str,
|
||
signature_path: str,
|
||
remark: str,
|
||
expected_return_time: str
|
||
}
|
||
"""
|
||
try:
|
||
data = request.get_json() or {}
|
||
approval_id = data.get('approval_id')
|
||
if not approval_id:
|
||
return jsonify({'code': 400, 'msg': '缺少 approval_id'}), 400
|
||
|
||
borrow_no = TransService.execute_dispatch(
|
||
approval_id=approval_id,
|
||
items=data.get('items', []),
|
||
operator_name=_current_username(),
|
||
borrower_name=data.get('borrower_name'),
|
||
signature=data.get('signature_path'),
|
||
remark=data.get('remark'),
|
||
expected_return_time=data.get('expected_return_time')
|
||
)
|
||
|
||
return jsonify({'code': 200, 'msg': '借库成功', 'data': {'borrow_no': borrow_no}}), 200
|
||
|
||
except ValueError as e:
|
||
return jsonify({'code': 400, 'msg': str(e)}), 400
|
||
except Exception as e:
|
||
traceback.print_exc()
|
||
return jsonify({'code': 500, 'msg': f'服务器内部错误: {str(e)}'}), 500
|