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deploy: 2026-03-11 배포

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- feat: QMS 감사 체크리스트 (AuditChecklist CRUD, 카테고리/항목/표준문서 모델, 마이그레이션)
- feat: QMS LOT 감사 (QmsLotAudit 컨트롤러/서비스, 확인/문서상세 FormRequest)
- fix: CalendarService, MemberService 수정
- chore: QualityDocumentLocation options 컬럼 추가, tenant_id 마이그레이션, 품질 더미데이터 시더
This commit is contained in:
권혁성
2026-03-11 02:04:29 +09:00
parent bd500a87bd
commit 047524c19f
21 changed files with 2356 additions and 1 deletions
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22
database/migrations/2026_03_10_100000_add_options_to_quality_document_locations.php Normal file
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<?php
use Illuminate\Database\Migrations\Migration;
use Illuminate\Database\Schema\Blueprint;
use Illuminate\Support\Facades\Schema;
return new class extends Migration
{
public function up(): void
{
Schema::table('quality_document_locations', function (Blueprint $table) {
$table->json('options')->nullable()->after('inspection_status')->comment('QMS 심사 확인 등 추가 데이터');
});
}
public function down(): void
{
Schema::table('quality_document_locations', function (Blueprint $table) {
$table->dropColumn('options');
});
}
};

90
database/migrations/2026_03_10_110000_create_audit_checklists_tables.php Normal file
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<?php
use Illuminate\Database\Migrations\Migration;
use Illuminate\Database\Schema\Blueprint;
use Illuminate\Support\Facades\Schema;
return new class extends Migration
{
public function up(): void
{
// 1) 심사 점검표 마스터
Schema::create('audit_checklists', function (Blueprint $table) {
$table->id();
$table->unsignedBigInteger('tenant_id')->comment('테넌트ID');
$table->smallInteger('year')->unsigned()->comment('연도');
$table->tinyInteger('quarter')->unsigned()->comment('분기 1~4');
$table->string('type', 30)->default('standard_manual')->comment('심사유형');
$table->string('status', 20)->default('draft')->comment('draft/in_progress/completed');
$table->json('options')->nullable()->comment('추가 설정');
$table->unsignedBigInteger('created_by')->nullable()->comment('생성자');
$table->unsignedBigInteger('updated_by')->nullable()->comment('수정자');
$table->unsignedBigInteger('deleted_by')->nullable()->comment('삭제자');
$table->timestamps();
$table->softDeletes();
$table->unique(['tenant_id', 'year', 'quarter', 'type'], 'uq_audit_checklists_tenant_period');
$table->index(['tenant_id', 'status'], 'idx_audit_checklists_status');
$table->foreign('tenant_id')->references('id')->on('tenants');
});
// 2) 점검표 카테고리
Schema::create('audit_checklist_categories', function (Blueprint $table) {
$table->id();
$table->unsignedBigInteger('tenant_id')->comment('테넌트ID');
$table->unsignedBigInteger('checklist_id')->comment('점검표ID');
$table->string('title', 200)->comment('카테고리명');
$table->unsignedInteger('sort_order')->default(0)->comment('정렬순서');
$table->json('options')->nullable();
$table->timestamps();
$table->index(['checklist_id', 'sort_order'], 'idx_audit_categories_sort');
$table->foreign('checklist_id')->references('id')->on('audit_checklists')->onDelete('cascade');
});
// 3) 점검표 세부 항목
Schema::create('audit_checklist_items', function (Blueprint $table) {
$table->id();
$table->unsignedBigInteger('tenant_id')->comment('테넌트ID');
$table->unsignedBigInteger('category_id')->comment('카테고리ID');
$table->string('name', 200)->comment('항목명');
$table->text('description')->nullable()->comment('항목 설명');
$table->boolean('is_completed')->default(false)->comment('완료여부');
$table->timestamp('completed_at')->nullable()->comment('완료일시');
$table->unsignedBigInteger('completed_by')->nullable()->comment('완료처리자');
$table->unsignedInteger('sort_order')->default(0)->comment('정렬순서');
$table->json('options')->nullable();
$table->timestamps();
$table->index(['category_id', 'sort_order'], 'idx_audit_items_sort');
$table->index(['category_id', 'is_completed'], 'idx_audit_items_completed');
$table->foreign('category_id')->references('id')->on('audit_checklist_categories')->onDelete('cascade');
$table->foreign('completed_by')->references('id')->on('users')->onDelete('set null');
});
// 4) 기준 문서 연결
Schema::create('audit_standard_documents', function (Blueprint $table) {
$table->id();
$table->unsignedBigInteger('tenant_id')->comment('테넌트ID');
$table->unsignedBigInteger('checklist_item_id')->comment('점검항목ID');
$table->string('title', 200)->comment('문서명');
$table->string('version', 20)->nullable()->comment('버전');
$table->date('date')->nullable()->comment('시행일');
$table->unsignedBigInteger('document_id')->nullable()->comment('EAV 파일 FK');
$table->json('options')->nullable();
$table->timestamps();
$table->index('checklist_item_id', 'idx_audit_std_docs_item');
$table->foreign('checklist_item_id')->references('id')->on('audit_checklist_items')->onDelete('cascade');
$table->foreign('document_id')->references('id')->on('documents')->onDelete('set null');
});
}
public function down(): void
{
Schema::dropIfExists('audit_standard_documents');
Schema::dropIfExists('audit_checklist_items');
Schema::dropIfExists('audit_checklist_categories');
Schema::dropIfExists('audit_checklists');
}
};

46
database/migrations/2026_03_10_224806_add_tenant_id_to_document_detail_tables.php Normal file
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<?php
use Illuminate\Database\Migrations\Migration;
use Illuminate\Database\Schema\Blueprint;
use Illuminate\Support\Facades\DB;
use Illuminate\Support\Facades\Schema;
return new class extends Migration
{
/**
* Run the migrations.
*/
public function up(): void
{
$tables = ['document_data', 'document_approvals', 'document_attachments'];
foreach ($tables as $table) {
Schema::table($table, function (Blueprint $table) {
$table->unsignedBigInteger('tenant_id')->nullable()->after('id')->comment('테넌트 ID');
$table->index('tenant_id');
});
// 부모 테이블(documents)에서 tenant_id 채우기
DB::statement("
UPDATE {$table} t
JOIN documents d ON t.document_id = d.id
SET t.tenant_id = d.tenant_id
");
}
}
/**
* Reverse the migrations.
*/
public function down(): void
{
$tables = ['document_data', 'document_approvals', 'document_attachments'];
foreach ($tables as $table) {
Schema::table($table, function (Blueprint $table) {
$table->dropIndex(['tenant_id']);
$table->dropColumn('tenant_id');
});
}
}
};