4808a48594
一、统一为单一监听器实现
原先两套 SQLAlchemy 事件监听器并存：
· app/utils/audit_events.py —— 全局监听 db.Model、无白名单、无请求上下文守卫（实际在跑）
· app/core/audit_listener.py —— 白名单制、有守卫、有模型级开关（从未生效）
后者失效的根因：注册代码写在 extensions.py 的 init_extensions() 内，
而该函数全仓库只有定义、没有任何调用（create_app 直接内联调用 db.init_app 等）。
现统一由 app/core/audit_listener.py 承担，并在 create_app() 中显式注册。
extensions.py 的死函数 init_extensions 整体删除，避免后人误以为它是有效入口。
二、修复监听器三处致命缺陷（此前注册了也写不进数据）
1. 事件回调第二个参数是 Connection，原代码却调用 Connection.add()（不存在），
每次写日志都抛 AttributeError 并被 except 吞掉 → 改为 connection.execute()
2. register_audit_listeners 从 app.models 批量 import 多个未导出的模型，
ImportError 被上层 try/except 吞掉 → 改为按表名从 db.metadata 取模型
3. 本项目有 31 处函数体内延迟导入模型（如 scrap.py 内部才 import ScrapApproval），
一次性注册会静默漏表 → 增加 ensure_audit_listeners() 惰性补绑，
并在模型预加载段补全审批单/BOM/采购等模型
三、强约束
· WHITELIST_TABLES：仅 18 张核心业务表，系统表/草稿表/向量表不再自审
· has_request_context() 守卫：系统初始化与后台定时任务不再产生 username=system 噪声
· IGNORE_FIELDS 增加 password/password_hash/salt/token/secret/api_key（安全红线）
· created_at 显式写 beijing_time()，与全系统时间口径一致
四、清除僵尸装饰器
@audit_log 早已退化为直接透传的空壳（module/action 参数全被忽略，
数据库中零星的中文 action 即其历史遗留产物），却仍挂在 38 处路由上。
连同 13 个文件的 import 一并移除；audit_events.register_audit_events 改为空操作。
验证：应用上下文中的写操作不产生日志；HTTP 请求产生 5 条日志，
对象为业务单号（APR-SCRAP-... / SKU），模块中文，操作人真实，时间为北京时间。
433 lines
17 KiB
Python
433 lines
17 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（未归还直接报废，关联报废单流程）---
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@trans_bp.route('/borrow/scrap', methods=['POST'])
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@jwt_required()
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@permission_required('op_return:operation') # 复用归还权限：能归还的库管即可报废
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def scrap_borrow():
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"""
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借库未归还直接报废（库管/主管操作）
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请求体: { "record_ids": [1, 2, 3], "reason": "物品丢失" }
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"""
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data = request.get_json() or {}
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record_ids = data.get('record_ids', [])
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reason = data.get('reason', '')
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if not record_ids:
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return jsonify({'code': 400, 'msg': '请选择要报废的借出记录'}), 400
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operator_name = _current_username() or 'Unknown'
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try:
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result = TransService.scrap_borrow(record_ids, operator_name=operator_name, reason=reason)
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return jsonify({'code': 200, 'msg': f'已报废 {result["count"]} 条借出记录', 'data': result})
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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'报废失败: {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
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data = request.get_json() or {}
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action = data.get('action', 'approve')
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reject_reason = data.get('reject_reason')
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if action not in ('approve', 'reject'):
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return jsonify({'code': 400, 'msg': '无效的审批操作，仅支持 approve 或 reject'}), 400
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if action == 'reject' and not reject_reason:
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return jsonify({'code': 400, 'msg': '驳回时必须提供原因'}), 400
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success, message, approval = BorrowApprovalService.approve(
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request_id=request_id,
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user_id=user_id,
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user_role=user_role,
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action=action,
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reject_reason=reject_reason
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)
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if not success:
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return jsonify({'code': 400, 'msg': message}), 400
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return jsonify({'code': 200, 'msg': message, 'data': approval.to_dict() if approval else None}), 200
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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'服务器内部错误: {str(e)}'}), 500
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@trans_bp.route('/borrow/request/<int:request_id>/close', methods=['POST'])
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@jwt_required()
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@permission_required('op_borrow_approval')
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def close_borrow_request(request_id):
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"""
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手动完结已通过的借库审批单（status 1-已通过 → 4-已完结）
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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
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"""
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try:
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user_id, _ = 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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success, message, approval = BorrowApprovalService.mark_completed(request_id)
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if not success:
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return jsonify({'code': 400, 'msg': message}), 400
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return jsonify({'code': 200, 'msg': message, 'data': approval.to_dict() if approval else None}), 200
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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'服务器内部错误: {str(e)}'}), 500
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# --- 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） ---
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@trans_bp.route('/borrow/request/check-approval', methods=['POST'])
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@jwt_required()
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@permission_required('op_borrow_apply')
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def check_borrow_approval():
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try:
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data = request.get_json() or {}
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items = data.get('items', []) or []
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from app.services.approval_control import resolve_approval_control
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need_approval, flagged = resolve_approval_control(items)
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return jsonify({
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"code": 200, "msg": "success",
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"data": {"need_approval": need_approval, "materials": flagged}
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}), 200
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except Exception as e:
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import traceback; traceback.print_exc()
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return jsonify({"code": 500, "msg": f"预检失败: {str(e)}"}), 500
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# --- 获取借库审批单列表 ---
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@trans_bp.route('/borrow/request', methods=['GET'])
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@jwt_required()
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@permission_required('op_borrow_approval')
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def get_borrow_request_list():
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"""
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获取借库审批单列表
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Query参数: page, limit, applicant_id, status
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"""
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try:
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page = int(request.args.get('page', 1))
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limit = int(request.args.get('limit', 10))
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applicant_id = request.args.get('applicant_id')
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if applicant_id:
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applicant_id = int(applicant_id)
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status = request.args.get('status')
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if status is not None:
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status = int(status)
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# ★ 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
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if not is_privileged_viewer():
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identity = get_jwt_identity()
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applicant_id = int(identity) if identity else None
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result = BorrowApprovalService.get_request_list(
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page=page, per_page=limit, applicant_id=applicant_id, status=status
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)
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return jsonify({'code': 200, 'msg': '获取成功', 'data': result}), 200
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except Exception as e:
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return jsonify({'code': 500, 'msg': str(e)}), 500
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# --- 借库选单：库存查询（独立权限）---
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@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
|