Implement tamper-evident audit logging and invoice correction features

- Introduced a new audit logging system that creates a tamper-evident chain of events in MongoDB.
- Added functions for appending audit events, ensuring index integrity, and verifying the audit chain.
- Implemented soft-delete functionality for inventory and borrowing records to comply with GoBD regulations.
- Added UI components for displaying invoice corrections and audit dashboard, including mismatch reporting.
- Created a CLI utility for verifying the integrity of the audit chain.
- Enhanced invoice management by preventing overwrites and allowing correction entries with reasons and optional deltas.
This commit is contained in:
2026-04-10 20:32:56 +02:00
parent 025e03f9ce
commit 2faf284a0e
13 changed files with 825 additions and 65 deletions
+19 -11
View File
@@ -365,8 +365,7 @@ def cancel_ausleihung(id):
def remove_ausleihung(id):
"""
Entfernt einen Ausleihungsdatensatz aus der Datenbank.
Hinweis: Normalerweise ist es besser, Datensätze zu markieren als sie zu löschen.
Markiert einen Ausleihungsdatensatz als gelöscht (Soft-Delete).
Args:
id (str): ID des zu entfernenden Ausleihungsdatensatzes
@@ -378,9 +377,17 @@ def remove_ausleihung(id):
client = MongoClient(cfg.MONGODB_HOST, cfg.MONGODB_PORT)
db = client[cfg.MONGODB_DB]
ausleihungen = db['ausleihungen']
result = ausleihungen.delete_one({'_id': ObjectId(id)})
now = datetime.datetime.now()
result = ausleihungen.update_one(
{'_id': ObjectId(id), 'Status': {'$ne': 'deleted'}},
{'$set': {
'Status': 'deleted',
'DeletedAt': now,
'LastUpdated': now,
}}
)
client.close()
return result.deleted_count > 0
return result.modified_count > 0
except Exception as e:
# print(f"Error removing ausleihung: {e}") # Log the error
return False
@@ -429,14 +436,15 @@ def get_ausleihungen(status=None, start=None, end=None, date_filter='overlap'):
collection = db['ausleihungen']
# Query erstellen
query = {}
query = {'Status': {'$ne': 'deleted'}}
# Status-Filter hinzufügen
if status is not None:
if isinstance(status, list):
query['Status'] = {'$in': status}
allowed_status = [s for s in status if s != 'deleted']
query['Status'] = {'$in': allowed_status}
else:
query['Status'] = status
query['Status'] = status if status != 'deleted' else '__blocked_deleted_status__'
# Datum parsen, wenn als String angegeben
if start is not None and isinstance(start, str):
@@ -561,7 +569,7 @@ def get_ausleihung_by_user(user_id, status=None, use_client_side_verification=Tr
db = client[cfg.MONGODB_DB]
ausleihungen = db['ausleihungen']
query = {'User': user_id}
query = {'User': user_id, 'Status': {'$ne': 'deleted'}}
# Wenn clientseitige Verifikation verwendet wird, holen wir ALLE Ausleihungen
# und filtern später clientseitig
@@ -610,12 +618,12 @@ def get_ausleihung_by_user(user_id, status=None, use_client_side_verification=Tr
# Status-Matching
if isinstance(status, list):
if current_status in status:
if current_status in status and current_status != 'deleted':
# Status aktualisieren und zur Ergebnismenge hinzufügen
ausleihung['VerifiedStatus'] = current_status
filtered_results.append(ausleihung)
else:
if current_status == status:
if current_status == status and current_status != 'deleted':
# Status aktualisieren und zur Ergebnismenge hinzufügen
ausleihung['VerifiedStatus'] = current_status
filtered_results.append(ausleihung)
@@ -644,7 +652,7 @@ def get_ausleihung_by_item(item_id, status=None, include_history=False):
ausleihungen = db['ausleihungen']
# Build query
query = {'Item': item_id}
query = {'Item': item_id, 'Status': {'$ne': 'deleted'}}
if status and not include_history:
query['Status'] = status