feat: 管理员代工模式 — 前端权限放开 + 后端审计留痕

前端:
  - WorkspaceArea 新增 currentUserRole prop
  - isAssignee/canRecall: SUPER_ADMIN/SUPERVISOR 上帝视角直接放行
  - 管理员代操作时显示黄色提示条: 正在以管理员身份代[原负责人]操作
  - detail.vue: loadCurrentUser 提取并保存 user.role

后端:
  - _create_task_log 新增 task_assignee_id 参数
  - operator_id!=task_assignee_id 时自动拼接 [管理员xx代办操作]
  - 12处调用点全部传入 task_assignee_id
  - receive_task 位置赋值确认为 task.assignee_id(非 operator_id)
This commit is contained in:
2026-08-12 15:24:50 +08:00
parent 49cbf22854
commit 1fdc607c07
3 changed files with 47 additions and 9 deletions

View File

@ -223,13 +223,19 @@ async def _create_task_log(
action_type: str,
operator_id: str | None = None,
remark: str | None = None,
task_assignee_id: str | None = None,
) -> TaskLog:
"""创建任务操作日志"""
"""创建任务操作日志。自动检测管理员代办并拼接审计标记。"""
final_remark = remark or ""
# 管理员代办检测:操作人 ≠ 任务负责人 → 拼接审计追述
if operator_id and task_assignee_id and operator_id != task_assignee_id:
proxy_note = f" [管理员 {operator_id} 代办操作]"
final_remark = (final_remark + proxy_note).strip()
log = TaskLog(
task_id=task_id,
operator_id=operator_id,
action_type=action_type,
remark=remark,
remark=final_remark or None,
)
db.add(log)
return log
@ -349,7 +355,8 @@ async def end_task(
task.completed_at = now
await _create_task_log(db, task_id, action_type="end",
operator_id=operator_id, remark=f"分支「{task.task_name}」已终止(无下游)")
operator_id=operator_id, remark=f"分支「{task.task_name}」已终止(无下游)",
task_assignee_id=task.assignee_id)
# 🔧 位置回溯:分支结束后优先回溯到父任务负责人
await _recalc_product_location(db, task.product_id, task.id)
@ -414,7 +421,8 @@ async def recall_task(
task.status = TASK_STATUS_CANCELED
task.completed_at = now
await _create_task_log(db, task_id, action_type="recall", operator_id=operator_id,
remark=f"撤回转交「{task.task_name}」→ {task.assignee_id}")
remark=f"撤回转交「{task.task_name}」→ {task.assignee_id}",
task_assignee_id=task.assignee_id)
db.add(TaskRecord(task_id=task.id, remark=f"[撤回] 转交至 {task.assignee_id} 已撤回", images="[]"))
# 2. 生成接力新任务(以撤回节点为父,还给操作人)
@ -432,7 +440,8 @@ async def recall_task(
db.add(recovery)
await db.flush()
await _create_task_log(db, recovery.id, action_type="create", operator_id=operator_id,
remark=f"撤回接力:撤回「{task.task_name}」→ {task.assignee_id} 后重新指派给 {operator_id}")
remark=f"撤回接力:撤回「{task.task_name}」→ {task.assignee_id} 后重新指派给 {operator_id}",
task_assignee_id=recovery.assignee_id)
db.add(TaskRecord(task_id=recovery.id, remark=f"[重新接手] 撤回转交后系统自动生成接力节点", images="[]"))
# 3. 更新产品位置
@ -479,7 +488,8 @@ async def spawn_subtask(
db.add(TaskRecord(task_id=task.id, remark=data.remark or f"[派发协助] 分配给 {data.assignee_id}", images="[]"))
await _create_task_log(db, child.id, action_type="create", operator_id=operator_id,
remark=f"协助分支(由「{task.task_name}」派发,分配给 {data.assignee_id}")
remark=f"协助分支(由「{task.task_name}」派发,分配给 {data.assignee_id}",
task_assignee_id=child.assignee_id)
await db.commit()
await db.refresh(child)
return _to_response(child)
@ -546,6 +556,7 @@ async def receive_task(
action_type="receive",
operator_id=operator_id,
remark=remark or f"操作员确认接收任务「{task.task_name}",
task_assignee_id=task.assignee_id,
)
db.add(TaskRecord(task_id=task.id, remark=remark or f"[接收] 操作员已确认接收", images="[]"))
@ -609,6 +620,7 @@ async def reject_task(
action_type="reject",
operator_id=operator_id,
remark=f"品质驳回: {request.reason}",
task_assignee_id=task.assignee_id,
)
# --- 2. 确定返工任务的负责人(追溯上一道工序的转交人) ---
@ -657,6 +669,7 @@ async def reject_task(
action_type="create",
operator_id=operator_id,
remark=f"返工任务(驳回自「{task.task_name}」,原因: {request.reason}),分配给 {rework_assignee_id}",
task_assignee_id=rework_task.assignee_id,
)
# 🔔 通知:品质驳回
@ -745,6 +758,7 @@ async def transfer_task(
action_type="complete",
operator_id=operator_id,
remark=request.note or f"完成任务「{task.task_name}」,转交至下一道工序",
task_assignee_id=task.assignee_id,
)
db.add(TaskRecord(task_id=task.id, remark=request.note or f"[完工转交] 移交下一工序", images="[]"))
@ -801,6 +815,7 @@ async def transfer_task(
action_type="create",
operator_id=operator_id,
remark=request.note or f"由任务「{task.task_name}」裂变转交创建,分配给 {nt.assignee_id}",
task_assignee_id=nt.assignee_id,
)
# 🔔 通知:新任务派发
if nt.assignee_id:
@ -910,6 +925,7 @@ async def complete_task(
action_type="complete",
operator_id=request.operator_id,
remark=request.remark or f"完成任务: {task.task_name}",
task_assignee_id=task.assignee_id,
)
# --- 4. 可选:创建下一步任务(转交) ---
@ -941,6 +957,7 @@ async def complete_task(
action_type="create",
operator_id=request.operator_id,
remark=f"由任务「{task.task_name}」完成后转交创建",
task_assignee_id=next_task.assignee_id,
)
# 🔧 位置回溯:老接口也触发(父任务优先)
@ -1000,6 +1017,7 @@ async def create_subtask(
action_type="create",
operator_id=data.assignee_id,
remark=f"创建子任务「{data.task_name}」,父任务: 「{parent.task_name}",
task_assignee_id=subtask.assignee_id,
)
await db.commit()

View File

@ -78,6 +78,9 @@
<view class="fc-time">{{ formatTaskTime(lockedTask) }}</view>
</view>
<view v-if="isAdminProxy" class="admin-proxy-notice">
<text class="proxy-text"> 正在以管理员身份代 [{{ formatUserName(lockedTask.assignee_id) || lockedTask.assignee_id }}] 操作</text>
</view>
<view v-if="isAssignee" class="footer-actions">
<button v-if="lockedTask.status === 'WIP'" class="footer-btn footer-transfer"
@tap="$emit('action', { task: lockedTask, type: 'transfer' })"><text class="btn-icon">🔄</text><text class="btn-txt">完工转交</text></button>
@ -111,6 +114,7 @@ export default {
product: { type: Object, default: null },
currentUserId: { type: String, default: "" },
currentUsername: { type: String, default: "" },
currentUserRole: { type: String, default: "" },
initialLockTaskId: { type: String, default: "" },
},
emits: ["action", "viewRecords"],
@ -162,9 +166,22 @@ export default {
return result;
},
lockedTask() { return this.focusTasks.find(t => t.id === this.lockedTaskId) || null; },
isAssignee() { if (!this.lockedTask) return false; return this.lockedTask.assignee_id == this.currentUserId || this.lockedTask.assignee_id == this.currentUsername; },
isAdmin() { return this.currentUserRole === 'SUPER_ADMIN' || this.currentUserRole === 'SUPERVISOR'; },
isAssignee() {
if (!this.lockedTask) return false;
if (this.isAdmin) return true; // 管理员上帝视角
return this.lockedTask.assignee_id == this.currentUserId
|| this.lockedTask.assignee_id == this.currentUsername;
},
isAdminProxy() {
// 管理员正在代操作非本人任务
return this.isAdmin && this.lockedTask
&& this.lockedTask.assignee_id != this.currentUserId
&& this.lockedTask.assignee_id != this.currentUsername;
},
canRecall() {
if (!this.lockedTask || this.lockedTask.status !== 'PENDING') return false;
if (this.isAdmin) return true; // 管理员可撤回任何转交
if (this.isAssignee) return false;
if (!this.lockedTask.parent_task_id) return false;
const parent = this.taskMap[this.lockedTask.parent_task_id];
@ -281,6 +298,8 @@ export default {
.btn-icon { font-size: 36rpx; margin-bottom: 6rpx; }
.btn-txt { font-size: 24rpx; font-weight: 700; }
.footer-readonly { justify-content: center; background: #fef2f2; }
.admin-proxy-notice { padding: 10rpx 20rpx; background: #fef9e7; border-top: 2rpx solid #fde68a; flex-shrink: 0; }
.proxy-text { font-size: 22rpx; color: #b45309; font-weight: 600; }
.readonly-hint { font-size: 24rpx; color: #dc2626; font-weight: 600; }
.footer-transfer { background: #dcfce7; color: #16a34a; }
.footer-record { background: #eff6ff; color: #2563eb; }

View File

@ -46,6 +46,7 @@
<!-- 工作区视图 -->
<WorkspaceArea v-if="currentMode === 'workspace'" :product="product"
:currentUserId="currentUserId" :currentUsername="currentUsername"
:currentUserRole="currentUserRole"
:initialLockTaskId="autoLockTaskId"
:key="'wa-' + dictVersion"
@action="handleTaskAction" @viewRecords="handleViewRecords" />
@ -218,7 +219,7 @@ export default {
users: [], TASK_NAME_OPTIONS,
createFirstVisible: false, isWarehouseTransfer: false, firstForm: { task_name: "", taskNameIdx: 0, assignee_id: "", assigneeLabel: "", assigneeIdx: 0, note: "" }, firstSaving: false,
recordPopup: { visible: false, task: null }, recordForm: { recordId: null, remark: "", images: [], pendingCount: 0 }, recordSaving: false, isUploading: false,
currentUser: null, currentUserId: "", currentUsername: "", currentMode: "workspace", autoLockTaskId: "",
currentUser: null, currentUserId: "", currentUsername: "", currentUserRole: "", currentMode: "workspace", autoLockTaskId: "",
processOptions: [], userOptions: [],
actionPopup: { visible: false, type: "", task: null }, actionLoading: false, rejectReason: "", receiveRemark: "", receiveTaskName: "",
transferForm: { selectedUserId: "", isWarehouse: false, note: "" },
@ -302,7 +303,7 @@ export default {
async doEditProduct() { this.editSaving = true; try { this.product = await patch(`/products/${this.product.id}`, { order_no: this.editForm.order_no.trim(), external_serial: this.editForm.external_serial.trim() }); uni.showToast({ title: "已保存", icon: "success" }); this.editProductVisible = false; } catch {} finally { this.editSaving = false; } },
async loadUsers() { try { const res = await get("/users/", { limit: 200, dept: "IRIS" }); this.users = (res || []).filter(u => u.department === "IRIS"); this.userOptions = this.users.map(u => ({ id: u.username || u.id, name: u.full_name || u.username })); setUserNameMap(this.users); this.dictVersion += 1; } catch (e) { console.error('[loadUsers] 获取用户列表失败:', e); } },
loadCurrentUser() { try { let user = uni.getStorageSync("user"); if (typeof user === "string" && user) { try { user = JSON.parse(user); } catch (e) { user = null; } } if (user && typeof user === "object") { this.currentUser = user; this.currentUserId = String(user.id || ""); this.currentUsername = user.username || ""; } } catch {} },
loadCurrentUser() { try { let user = uni.getStorageSync("user"); if (typeof user === "string" && user) { try { user = JSON.parse(user); } catch (e) { user = null; } } if (user && typeof user === "object") { this.currentUser = user; this.currentUserId = String(user.id || ""); this.currentUsername = user.username || ""; this.currentUserRole = user.role || ""; } } catch {} },
onTaskNameChange(e) { const idx = e.detail.value; this.firstForm.taskNameIdx = idx; this.firstForm.task_name = TASK_NAME_OPTIONS[idx]; },
onAssigneeChange(e) { const idx = e.detail.value; const u = this.users[idx]; if (u) { this.firstForm.assigneeIdx = idx; this.firstForm.assignee_id = u.username; this.firstForm.assigneeLabel = `${u.full_name} (${u.username})`; } },