def update_audit_flow(apps, schema_editor):
specs.updateAuditConfig(spec='law.biz_contract_no_risk:\
fin.fin_accountant->\
fin.owner...')
specs.updateAuditConfig(spec='law.biz_contract_risk:\
fin.fin_accountant->\
_.owner->\
root.ceo...')
def test_create_and_update_audit_config(self):
positions = [
{'name': '总裁', 'code': 'ceo'},
{'name': '负责人', 'code': 'owner'},
{'name': '会计', 'code': 'accountant'},
{'name': '出纳', 'code': 'cashier'},
{'name': '组员', 'code': 'member'}, # 各部门一般成员职位
{'name': '业务经理', 'code': 'mgr'} # 只在大宗商品事业部
]
for pos in positions:
Position.objects.create(**pos)
departments = [
{'name': '总部', 'code': 'root'},
{'name': '大宗商品事业部', 'code': 'dazong'},
{'name': '财务中心', 'code': 'fin'},
{'name': '人力行政中心', 'code': 'hr'},
]
for dep in departments:
Department.objects.create(**dep)
specs.createAuditConfig(spec='fin.cost_lte_5000:\
fin.accountant->\
_.owner->\
hr.owner->\
fin.owner->\
fin.cashier')
config = AuditActivityConfig.objects.all()[0]
self.assertEqual(config.category, 'fin')
self.assertEqual(config.subtype, 'cost_lte_5000')
steps = AuditActivityConfigStep.objects.filter(
config=config).order_by('position')
self.assertEqual(steps.count(), 5)
stepDeps = [
s.assigneeDepartment.code if s.assigneeDepartment else None for s in steps]
stepPos = [
s.assigneePosition.code if s.assigneePosition else None for s in steps]
self.assertListEqual(stepDeps, ['fin', None, 'hr', 'fin', 'fin'])
self.assertListEqual(
stepPos, ['accountant', 'owner', 'owner', 'owner', 'cashier'])
specs.updateAuditConfig(spec='fin.cost_lte_5000:fin.accountant->_.owner->hr.owner')
config = AuditActivityConfig.objects.first()
self.assertEqual(config.category, 'fin')
self.assertEqual(config.subtype, 'cost_lte_5000')
steps = AuditActivityConfigStep.objects.filter(
config=config).order_by('position')
self.assertEqual(steps.count(), 3)
stepDeps = [
s.assigneeDepartment.code if s.assigneeDepartment else None for s in steps]
stepPos = [
s.assigneePosition.code if s.assigneePosition else None for s in steps]
self.assertListEqual(stepDeps, ['fin', None, 'hr'])
self.assertListEqual(
stepPos, ['accountant', 'owner', 'owner'])
def update_biz_audit_flow(apps, schema_editor):
pos_law_mgr = Position.objects.filter(code='law_mgr').first()
if pos_law_mgr is None:
pos_law_mgr = Position.objects.create(name='投资法务顾问', code='law_mgr')
dep_dichan = Department.objects.filter(code='dichan').first()
if dep_dichan is None:
dep_dichan = Department.objects.create(code='dichan', name='地产事业部')
if DepPos.objects.filter(pos=pos_law_mgr, dep=dep_dichan).count() == 0:
DepPos.objects.create(pos=pos_law_mgr, dep=dep_dichan)
specs.updateAuditConfig(spec='law.biz_contract_no_risk:\
fin.fin_accountant->\
dichan.law_mgr->\
_.owner...')
specs.updateAuditConfig(spec='law.biz_contract_risk:\
fin.fin_accountant->\
dichan.law_mgr->\
_.owner->\
root.ceo...')
def update_biz_audit_flow(apps, schema_editor):
specs.updateAuditConfig(spec='fin.money_transfer:fin.fin_accountant->fin.owner...')