为逆向物流的每个动作拆出独立权限码,终止此前复用其它模块权限的做法。
权限码一览(全部为无冒号形式,见下方说明):
outbound_return 出库退回
defective_list 不良品台账查看
defective_restock 不良品回库
defective_scrap 不良品报废
stock_change_status 库存状态变更
outbound_return_list 退回记录查看
另补建两个菜单:defective_goods(不良品在管台账)、outbound_returns(退回记录),
前者原先只有前端路由、sys_menu 中无对应行,导致页面在权限管理界面不可见、
其下权限也无从授予(sys_element.menu_code 有指向 sys_menu 的外键)。
默认授予:SUPER_ADMIN、SUPERVISOR、WAREHOUSE_MGR。
刻意不含 OUTBOUND —— 业务确认出库员只负责正向拣货发货,不参与逆向物流。
★ 为什么全部用无冒号形式,而不是 <menu>:<action>:
后端 _expand_operation_perms() 对带冒号的权限码做**前缀桥接** —— 只要用户
持有该菜单下任一以 :operation/:edit/:delete/... 结尾的权限就被放行。
实测验证过这个放大效应:
outbound_list:return <- 持有 outbound_list:operation -> True
outbound_return <- 持有 outbound_list:operation -> False
且前端 hasPermission() 是精确匹配,用冒号码会出现「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。
★ add_return_view_support.sql 另含一处 schema 变更:trans_return 补
company_name 快照列。退回流水的多租户隔离原先只能靠 join 链推
(trans_return → trans_outbound → 库存表 → 物料主表),而库存行会被入库
模块物理删除(实测 1077 条出库记录中已有 7 条悬空),链路一断该记录就会
对普通用户静默消失。审计视图静默丢数据不可接受,故落快照。
表当前为空,无需回填。
三个脚本均为幂等,含预检、回滚段与执行后核对。
122 lines
6.1 KiB
PL/PgSQL
122 lines
6.1 KiB
PL/PgSQL
-- =============================================================================
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-- 逆向物流动作权限码(拒绝搭便车)
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--
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-- 背景
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-- 退回接口已拆出专用码 outbound_return(见 add_outbound_return_perm.sql)。
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-- 余下三个逆向动作此前仍在复用 inventory_stocktake:operation(盲盘作业),
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-- 职责错配、审计不合规,此处一并收口:
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--
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-- code 名称 宿主菜单 用途
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-- -------------------- -------------- ---------------- ------------------
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-- defective_restock 不良品回库 defective_goods 修好后加回原库存
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-- defective_scrap 不良品报废 defective_goods 确认无法维修后销毁
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-- stock_change_status 库存状态变更 inventory_mgmt 冻结 / 标不良 / 恢复
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--
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-- ★ 三者均为**无冒号**形式,刻意的。原因见 add_outbound_return_perm.sql:
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-- 形如 <menu>:<action> 的权限码会命中 _expand_operation_perms() 的
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-- 前缀桥接 —— 例如 inventory_stocktake 下已有 inventory_stocktake:operation,
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-- 若改用 inventory_stocktake:restock,则所有持有盘点操作权的角色会被自动
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-- 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。
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--
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-- ★ 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,
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-- 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
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-- 不可见、其下权限也无法授予。sys_element.menu_code 有指向 sys_menu(code)
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-- 的外键,故必须先把菜单建出来。
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--
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-- 默认授予:SUPER_ADMIN(超管)、SUPERVISOR(主管)、WAREHOUSE_MGR(库管)
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-- company_name 置 NULL = 全局模板权限,对所有公司生效(与既有授权一致)。
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-- ★ 刻意**不含** OUTBOUND:业务确认出库员只负责正向拣货发货,
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-- 不参与任何逆向物流操作。
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--
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-- 幂等:全部带存在性判断,可重复执行。
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-- 执行:docker exec -i inventory_db psql -U test -d inventory_system < 本文件
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-- =============================================================================
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BEGIN;
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-- ---------------------------------------------------------------------------
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-- 1) 补建「不良品在管台账」菜单(挂在 入库管理 inventory_mgmt 下)
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-- ---------------------------------------------------------------------------
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INSERT INTO sys_menu (parent_id, name, code, path, sort_order, is_visible)
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SELECT (SELECT id FROM sys_menu WHERE code = 'inventory_mgmt'),
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'不良品在管台账', 'defective_goods', '/inventory/defective', 6, TRUE
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WHERE NOT EXISTS (SELECT 1 FROM sys_menu WHERE code = 'defective_goods');
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-- ---------------------------------------------------------------------------
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-- 2) 注册三个权限元素
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-- ---------------------------------------------------------------------------
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INSERT INTO sys_element (menu_code, name, code, element_type)
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SELECT v.menu_code, v.name, v.code, 'operation'
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FROM (VALUES
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('defective_goods', '不良品回库', 'defective_restock'),
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('defective_goods', '不良品报废', 'defective_scrap'),
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('inventory_mgmt', '库存状态变更', 'stock_change_status')
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) AS v(menu_code, name, code)
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WHERE NOT EXISTS (SELECT 1 FROM sys_element e WHERE e.code = v.code);
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-- ---------------------------------------------------------------------------
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-- 3) 默认授予三个角色(菜单 + 元素)
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-- ---------------------------------------------------------------------------
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-- 3.1 菜单
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INSERT INTO sys_role_permission (role_code, target_code, type, company_name)
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SELECT v.role_code, 'defective_goods', 'menu', NULL
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FROM (VALUES ('SUPER_ADMIN'), ('SUPERVISOR'), ('WAREHOUSE_MGR')) AS v(role_code)
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WHERE NOT EXISTS (
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SELECT 1 FROM sys_role_permission r
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WHERE r.role_code = v.role_code AND r.target_code = 'defective_goods'
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AND r.type = 'menu'
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);
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-- 3.2 元素
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INSERT INTO sys_role_permission (role_code, target_code, type, company_name)
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SELECT r.role_code, v.target_code, 'element', NULL
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FROM (VALUES ('SUPER_ADMIN'), ('SUPERVISOR'), ('WAREHOUSE_MGR')) AS r(role_code)
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CROSS JOIN (VALUES
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('defective_restock'), ('defective_scrap'), ('stock_change_status')
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) AS v(target_code)
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WHERE NOT EXISTS (
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SELECT 1 FROM sys_role_permission x
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WHERE x.role_code = r.role_code AND x.target_code = v.target_code
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AND x.type = 'element'
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);
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-- ---------------------------------------------------------------------------
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-- 4) 执行后核对
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-- ---------------------------------------------------------------------------
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\echo '--- 菜单已建立 ---'
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SELECT code, name, path FROM sys_menu WHERE code = 'defective_goods';
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\echo '--- 三个权限元素(应 3 行)---'
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SELECT e.code, e.name, e.menu_code, e.element_type
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FROM sys_element e
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WHERE e.code IN ('defective_restock', 'defective_scrap', 'stock_change_status')
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ORDER BY e.code;
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\echo '--- 授权明细(应 3 菜单 + 9 元素 = 12 行)---'
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SELECT target_code, type, string_agg(role_code, ', ' ORDER BY role_code) AS roles
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FROM sys_role_permission
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WHERE target_code IN ('defective_goods', 'defective_restock',
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'defective_scrap', 'stock_change_status')
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GROUP BY target_code, type ORDER BY type, target_code;
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\echo '--- 确认 OUTBOUND 未获得任何逆向权限(应为 0 行)---'
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SELECT target_code FROM sys_role_permission
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WHERE role_code = 'OUTBOUND'
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AND target_code IN ('outbound_return', 'defective_goods', 'defective_restock',
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'defective_scrap', 'stock_change_status');
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COMMIT;
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-- =============================================================================
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-- 回滚段
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-- =============================================================================
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-- BEGIN;
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-- DELETE FROM sys_role_permission
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-- WHERE target_code IN ('defective_goods','defective_restock',
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-- 'defective_scrap','stock_change_status');
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-- DELETE FROM sys_element
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-- WHERE code IN ('defective_restock','defective_scrap','stock_change_status');
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-- DELETE FROM sys_menu WHERE code = 'defective_goods';
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-- COMMIT;
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