def addworkflowaudit(self, request, workflow_type, workflow_id, **kwargs):
result = {'status': 0, 'msg': '', 'data': []}
# 检查是否已存在待审核数据
workflowInfo = WorkflowAudit.objects.filter(
workflow_type=workflow_type,
workflow_id=workflow_id,
current_status=WorkflowDict.workflow_status['audit_wait'])
if len(workflowInfo) >= 1:
result['msg'] = '该工单当前状态为待审核，请勿重复提交'
raise Exception(result['msg'])
# 获取工单信息
if workflow_type == WorkflowDict.workflow_type['query']:
workflow_detail = QueryPrivilegesApply.objects.get(
apply_id=workflow_id)
workflow_title = workflow_detail.title
group_id = workflow_detail.group_id
group_name = workflow_detail.group_name
create_user = workflow_detail.user_name
audit_auth_groups = workflow_detail.audit_auth_groups
workflow_remark = ''
elif workflow_type == WorkflowDict.workflow_type['sqlreview']:
workflow_detail = SqlWorkflow.objects.get(pk=workflow_id)
workflow_title = workflow_detail.workflow_name
group_id = workflow_detail.group_id
group_name = workflow_detail.group_name
create_user = workflow_detail.engineer
audit_auth_groups = workflow_detail.audit_auth_groups
workflow_remark = ''
else:
result['msg'] = '工单类型不存在'
raise Exception(result['msg'])
# 校验是否配置审批流程
if audit_auth_groups is None:
result['msg'] = '审批流程不能为空，请先配置审批流程'
raise Exception(result['msg'])
else:
audit_auth_groups_list = audit_auth_groups.split(',')
# 判断是否无需审核,并且修改审批人为空
if SysConfig().sys_config.get('auto_review', False):
if workflow_type == WorkflowDict.workflow_type['sqlreview']:
if is_autoreview(workflow_id):
Workflow = SqlWorkflow.objects.get(id=int(workflow_id))
Workflow.audit_auth_groups = '无需审批'
Workflow.status = '审核通过'
Workflow.save()
audit_auth_groups_list = None
# 无审核配置则无需审核，直接通过
if audit_auth_groups_list is None:
# 向审核主表插入审核通过的数据
audit_detail = WorkflowAudit()
audit_detail.group_id = group_id
audit_detail.group_name = group_name
audit_detail.workflow_id = workflow_id
audit_detail.workflow_type = workflow_type
audit_detail.workflow_title = workflow_title
audit_detail.workflow_remark = workflow_remark
audit_detail.audit_auth_groups = ''
audit_detail.current_audit = '-1'
audit_detail.next_audit = '-1'
audit_detail.current_status = WorkflowDict.workflow_status[
'audit_success'] # 审核通过
audit_detail.create_user = create_user
audit_detail.create_user_display = request.user.display
audit_detail.save()
result['data'] = {
'workflow_status':
WorkflowDict.workflow_status['audit_success']
}
result['msg'] = '无审核配置，直接审核通过'
# 增加工单日志
self.add_workflow_log(
audit_id=audit_detail.audit_id,
operation_type=0,
operation_type_desc='提交',
operation_info='无需审批，系统直接审核通过',
operator=audit_detail.create_user,
operator_display=audit_detail.create_user_display)
else:
# 向审核主表插入待审核数据
audit_detail = WorkflowAudit()
audit_detail.group_id = group_id
audit_detail.group_name = group_name
audit_detail.workflow_id = workflow_id
audit_detail.workflow_type = workflow_type
audit_detail.workflow_title = workflow_title
audit_detail.workflow_remark = workflow_remark
audit_detail.audit_auth_groups = ','.join(audit_auth_groups_list)
audit_detail.current_audit = audit_auth_groups_list[0]
# 判断有无下级审核
if len(audit_auth_groups_list) == 1:
audit_detail.next_audit = '-1'
else:
audit_detail.next_audit = audit_auth_groups_list[1]
audit_detail.current_status = WorkflowDict.workflow_status[
'audit_wait']
audit_detail.create_user = create_user
audit_detail.create_user_display = request.user.display
audit_detail.save()
result['data'] = {
'workflow_status': WorkflowDict.workflow_status['audit_wait']
}
# 增加工单日志
audit_auth_group, current_audit_auth_group = self.review_info(
workflow_id, workflow_type)
self.add_workflow_log(
audit_id=audit_detail.audit_id,
operation_type=0,
operation_type_desc='提交',
operation_info='等待审批，审批流程：{}'.format(audit_auth_group),
operator=audit_detail.create_user,
operator_display=audit_detail.create_user_display)
# 消息通知
sys_config = SysConfig().sys_config
if sys_config.get('mail') or sys_config.get('ding'):
workflow_url = "{}://{}/workflow/{}".format(
request.scheme, request.get_host(), audit_detail.audit_id)
email_cc = kwargs.get('list_cc_addr', [])
send_msg(audit_id=audit_detail.audit_id,
msg_type=0,
audit_info=audit_detail,
workflow_url=workflow_url,
email_cc=email_cc)
# 返回添加结果
return result
def auditworkflow(self, request, audit_id, audit_status, audit_user,
audit_remark):
result = {'status': 0, 'msg': 'ok', 'data': 0}
audit_detail = WorkflowAudit.objects.get(audit_id=audit_id)
# 不同审核状态
if audit_status == WorkflowDict.workflow_status['audit_success']:
# 判断当前工单是否为待审核状态
if audit_detail.current_status != WorkflowDict.workflow_status[
'audit_wait']:
result['msg'] = '工单不是待审核状态，请返回刷新'
raise Exception(result['msg'])
# 判断是否还有下一级审核
if audit_detail.next_audit == '-1':
# 更新主表审核状态为审核通过
audit_result = WorkflowAudit()
audit_result.audit_id = audit_id
audit_result.current_audit = '-1'
audit_result.current_status = WorkflowDict.workflow_status[
'audit_success']
audit_result.save(
update_fields=['current_audit', 'current_status'])
else:
# 更新主表审核下级审核组和当前审核组
audit_result = WorkflowAudit()
audit_result.audit_id = audit_id
audit_result.current_status = WorkflowDict.workflow_status[
'audit_wait']
audit_result.current_audit = audit_detail.next_audit
# 判断后续是否还有下下一级审核组
audit_auth_groups_list = audit_detail.audit_auth_groups.split(
',')
for index, auth_group in enumerate(audit_auth_groups_list):
if auth_group == audit_detail.next_audit:
# 无下下级审核组
if index == len(audit_auth_groups_list) - 1:
audit_result.next_audit = '-1'
break
# 存在下下级审核组
else:
audit_result.next_audit = audit_auth_groups_list[
index + 1]
audit_result.save(update_fields=[
'current_audit', 'next_audit', 'current_status'
])
# 插入审核明细数据
audit_detail_result = WorkflowAuditDetail()
audit_detail_result.audit_id = audit_id
audit_detail_result.audit_user = audit_user
audit_detail_result.audit_status = WorkflowDict.workflow_status[
'audit_success']
audit_detail_result.audit_time = timezone.now()
audit_detail_result.remark = audit_remark
audit_detail_result.save()
# 增加工单日志
audit_auth_group, current_audit_auth_group = self.review_info(
audit_detail.workflow_id, audit_detail.workflow_type)
self.add_workflow_log(audit_id=audit_id,
operation_type=1,
operation_type_desc='审批通过',
operation_info="审批备注：{}，下级审批：{}".format(
audit_remark, current_audit_auth_group),
operator=request.user.username,
operator_display=request.user.display)
elif audit_status == WorkflowDict.workflow_status['audit_reject']:
# 判断当前工单是否为待审核状态
if audit_detail.current_status != WorkflowDict.workflow_status[
'audit_wait']:
result['msg'] = '工单不是待审核状态，请返回刷新'
raise Exception(result['msg'])
# 更新主表审核状态
audit_result = WorkflowAudit()
audit_result.audit_id = audit_id
audit_result.current_audit = '-1'
audit_result.next_audit = '-1'
audit_result.current_status = WorkflowDict.workflow_status[
'audit_reject']
audit_result.save(update_fields=[
'current_audit', 'next_audit', 'current_status'
])
# 插入审核明细数据
audit_detail_result = WorkflowAuditDetail()
audit_detail_result.audit_id = audit_id
audit_detail_result.audit_user = audit_user
audit_detail_result.audit_status = WorkflowDict.workflow_status[
'audit_reject']
audit_detail_result.audit_time = timezone.now()
audit_detail_result.remark = audit_remark
audit_detail_result.save()
# 增加工单日志
self.add_workflow_log(
audit_id=audit_id,
operation_type=2,
operation_type_desc='审批不通过',
operation_info="审批备注：{}".format(audit_remark),
operator=request.user.username,
operator_display=request.user.display)
elif audit_status == WorkflowDict.workflow_status['audit_abort']:
# 判断当前工单是否为待审核/审核通过状态
if audit_detail.current_status != WorkflowDict.workflow_status['audit_wait'] and \
audit_detail.current_status != WorkflowDict.workflow_status['audit_success']:
result['msg'] = '工单不是待审核态/审核通过状态，请返回刷新'
raise Exception(result['msg'])
# 更新主表审核状态
audit_result = WorkflowAudit()
audit_result.audit_id = audit_id
audit_result.current_status = WorkflowDict.workflow_status[
'audit_abort']
audit_result.save(update_fields=['current_status'])
# 插入审核明细数据
audit_detail_result = WorkflowAuditDetail()
audit_detail_result.audit_id = audit_id
audit_detail_result.audit_user = audit_user
audit_detail_result.audit_status = WorkflowDict.workflow_status[
'audit_abort']
audit_detail_result.audit_time = timezone.now()
audit_detail_result.remark = audit_remark
audit_detail_result.save()
# 增加工单日志
self.add_workflow_log(
audit_id=audit_id,
operation_type=3,
operation_type_desc='审批取消',
operation_info="取消原因：{}".format(audit_remark),
operator=request.user.username,
operator_display=request.user.display)
else:
result['msg'] = '审核异常'
raise Exception(result['msg'])
# 消息通知
sys_config = SysConfig().sys_config
if sys_config.get('mail') or sys_config.get('ding'):
workflow_url = "{}://{}/workflow/{}".format(
request.scheme, request.get_host(), audit_detail.audit_id)
send_msg(audit_id=audit_detail.audit_id,
msg_type=0,
audit_info=audit_detail,
workflow_url=workflow_url)
# 返回审核结果
result['data'] = {'workflow_status': audit_result.current_status}
return result
def add(workflow_type, workflow_id):
result = {'status': 0, 'msg': '', 'data': []}
# 检查是否已存在待审核数据
workflow_info = WorkflowAudit.objects.filter(
workflow_type=workflow_type,
workflow_id=workflow_id,
current_status=WorkflowDict.workflow_status['audit_wait'])
if len(workflow_info) >= 1:
result['msg'] = '该工单当前状态为待审核，请勿重复提交'
raise Exception(result['msg'])
# 获取工单信息
if workflow_type == WorkflowDict.workflow_type['query']:
workflow_detail = QueryPrivilegesApply.objects.get(
apply_id=workflow_id)
workflow_title = workflow_detail.title
group_id = workflow_detail.group_id
group_name = workflow_detail.group_name
create_user = workflow_detail.user_name
create_user_display = workflow_detail.user_display
audit_auth_groups = workflow_detail.audit_auth_groups
workflow_remark = ''
elif workflow_type == WorkflowDict.workflow_type['sqlreview']:
workflow_detail = SqlWorkflow.objects.get(pk=workflow_id)
workflow_title = workflow_detail.workflow_name
group_id = workflow_detail.group_id
group_name = workflow_detail.group_name
create_user = workflow_detail.engineer
create_user_display = workflow_detail.engineer_display
audit_auth_groups = workflow_detail.audit_auth_groups
workflow_remark = ''
else:
result['msg'] = '工单类型不存在'
raise Exception(result['msg'])
# 校验是否配置审批流程
if audit_auth_groups is None:
result['msg'] = '审批流程不能为空，请先配置审批流程'
raise Exception(result['msg'])
else:
audit_auth_groups_list = audit_auth_groups.split(',')
# 判断是否无需审核,并且修改审批人为空
if SysConfig().get('auto_review', False):
if workflow_type == WorkflowDict.workflow_type['sqlreview']:
if is_auto_review(workflow_id):
sql_workflow = SqlWorkflow.objects.get(id=int(workflow_id))
sql_workflow.audit_auth_groups = '无需审批'
sql_workflow.status = 'workflow_review_pass'
sql_workflow.save()
audit_auth_groups_list = None
# 无审核配置则无需审核，直接通过
if audit_auth_groups_list is None:
# 向审核主表插入审核通过的数据
audit_detail = WorkflowAudit()
audit_detail.group_id = group_id
audit_detail.group_name = group_name
audit_detail.workflow_id = workflow_id
audit_detail.workflow_type = workflow_type
audit_detail.workflow_title = workflow_title
audit_detail.workflow_remark = workflow_remark
audit_detail.audit_auth_groups = ''
audit_detail.current_audit = '-1'
audit_detail.next_audit = '-1'
audit_detail.current_status = WorkflowDict.workflow_status[
'audit_success'] # 审核通过
audit_detail.create_user = create_user
audit_detail.create_user_display = create_user_display
audit_detail.save()
result['data'] = {
'workflow_status':
WorkflowDict.workflow_status['audit_success']
}
result['msg'] = '无审核配置，直接审核通过'
# 增加工单日志
Audit.add_log(audit_id=audit_detail.audit_id,
operation_type=0,
operation_type_desc='提交',
operation_info='无需审批，系统直接审核通过',
operator=audit_detail.create_user,
operator_display=audit_detail.create_user_display)
else:
# 向审核主表插入待审核数据
audit_detail = WorkflowAudit()
audit_detail.group_id = group_id
audit_detail.group_name = group_name
audit_detail.workflow_id = workflow_id
audit_detail.workflow_type = workflow_type
audit_detail.workflow_title = workflow_title
audit_detail.workflow_remark = workflow_remark
audit_detail.audit_auth_groups = ','.join(audit_auth_groups_list)
audit_detail.current_audit = audit_auth_groups_list[0]
# 判断有无下级审核
if len(audit_auth_groups_list) == 1:
audit_detail.next_audit = '-1'
else:
audit_detail.next_audit = audit_auth_groups_list[1]
audit_detail.current_status = WorkflowDict.workflow_status[
'audit_wait']
audit_detail.create_user = create_user
audit_detail.create_user_display = create_user_display
audit_detail.save()
result['data'] = {
'workflow_status': WorkflowDict.workflow_status['audit_wait']
}
# 增加工单日志
audit_auth_group, current_audit_auth_group = Audit.review_info(
workflow_id, workflow_type)
Audit.add_log(
audit_id=audit_detail.audit_id,
operation_type=0,
operation_type_desc='提交',
operation_info='等待审批，审批流程：{}'.format(audit_auth_group),
operator=audit_detail.create_user,
operator_display=audit_detail.create_user_display)
# 返回添加结果
return result
def auditworkflow(self, request, audit_id, audit_status, audit_user,
audit_remark):
result = {'status': 0, 'msg': 'ok', 'data': 0}
auditInfo = WorkflowAudit.objects.get(audit_id=audit_id)
# 不同审核状态
if audit_status == WorkflowDict.workflow_status['audit_success']:
# 判断当前工单是否为待审核状态
if auditInfo.current_status != WorkflowDict.workflow_status[
'audit_wait']:
result['msg'] = '工单不是待审核状态，请返回刷新'
raise Exception(result['msg'])
# 判断是否还有下一级审核
if auditInfo.next_audit == '-1':
# 更新主表审核状态为审核通过
auditresult = WorkflowAudit()
auditresult.audit_id = audit_id
auditresult.current_audit = '-1'
auditresult.current_status = WorkflowDict.workflow_status[
'audit_success']
auditresult.save(
update_fields=['current_audit', 'current_status'])
else:
# 更新主表审核下级审核组和当前审核组
auditresult = WorkflowAudit()
auditresult.audit_id = audit_id
auditresult.current_status = WorkflowDict.workflow_status[
'audit_wait']
auditresult.current_audit = auditInfo.next_audit
# 判断后续是否还有下下一级审核组
audit_auth_groups_list = auditInfo.audit_auth_groups.split(',')
for index, auth_group in enumerate(audit_auth_groups_list):
if auth_group == auditInfo.next_audit:
# 无下下级审核组
if index == len(audit_auth_groups_list) - 1:
auditresult.next_audit = '-1'
break
# 存在下下级审核组
else:
auditresult.next_audit = audit_auth_groups_list[
index + 1]
auditresult.save(update_fields=[
'current_audit', 'next_audit', 'current_status'
])
# 插入审核明细数据
audit_detail_result = WorkflowAuditDetail()
audit_detail_result.audit_id = audit_id
audit_detail_result.audit_user = audit_user
audit_detail_result.audit_status = WorkflowDict.workflow_status[
'audit_success']
audit_detail_result.audit_time = timezone.now()
audit_detail_result.remark = audit_remark
audit_detail_result.save()
elif audit_status == WorkflowDict.workflow_status['audit_reject']:
# 判断当前工单是否为待审核状态
if auditInfo.current_status != WorkflowDict.workflow_status[
'audit_wait']:
result['msg'] = '工单不是待审核状态，请返回刷新'
raise Exception(result['msg'])
# 更新主表审核状态
auditresult = WorkflowAudit()
auditresult.audit_id = audit_id
auditresult.current_audit = '-1'
auditresult.next_audit = '-1'
auditresult.current_status = WorkflowDict.workflow_status[
'audit_reject']
auditresult.save(update_fields=[
'current_audit', 'next_audit', 'current_status'
])
# 插入审核明细数据
audit_detail_result = WorkflowAuditDetail()
audit_detail_result.audit_id = audit_id
audit_detail_result.audit_user = audit_user
audit_detail_result.audit_status = WorkflowDict.workflow_status[
'audit_reject']
audit_detail_result.audit_time = timezone.now()
audit_detail_result.remark = audit_remark
audit_detail_result.save()
elif audit_status == WorkflowDict.workflow_status['audit_abort']:
# 判断当前工单是否为待审核/审核通过状态
if auditInfo.current_status != WorkflowDict.workflow_status['audit_wait'] and \
auditInfo.current_status != WorkflowDict.workflow_status['audit_success']:
result['msg'] = '工单不是待审核态/审核通过状态，请返回刷新'
raise Exception(result['msg'])
# 更新主表审核状态
auditresult = WorkflowAudit()
auditresult.audit_id = audit_id
auditresult.current_status = WorkflowDict.workflow_status[
'audit_abort']
auditresult.save(update_fields=['current_status'])
# 插入审核明细数据
audit_detail_result = WorkflowAuditDetail()
audit_detail_result.audit_id = audit_id
audit_detail_result.audit_user = audit_user
audit_detail_result.audit_status = WorkflowDict.workflow_status[
'audit_abort']
audit_detail_result.audit_time = timezone.now()
audit_detail_result.remark = audit_remark
audit_detail_result.save()
else:
result['msg'] = '审核异常'
raise Exception(result['msg'])
# 消息通知
workflow_url = "{}://{}/workflow/{}".format(request.scheme,
request.get_host(),
auditInfo.audit_id)
send_msg(auditInfo.audit_id, 0, workflow_url=workflow_url)
# 返回审核结果
result['data'] = {'workflow_status': auditresult.current_status}
return result
def audit(audit_id, audit_status, audit_user, audit_remark):
result = {'status': 0, 'msg': 'ok', 'data': 0}
audit_detail = WorkflowAudit.objects.get(audit_id=audit_id)
# 不同审核状态
if audit_status == WorkflowDict.workflow_status['audit_success']:
# 判断当前工单是否为待审核状态
if audit_detail.current_status != WorkflowDict.workflow_status[
'audit_wait']:
result['msg'] = '工单不是待审核状态，请返回刷新'
raise Exception(result['msg'])
# 判断是否还有下一级审核
if audit_detail.next_audit == '-1':
# 更新主表审核状态为审核通过
audit_result = WorkflowAudit()
audit_result.audit_id = audit_id
audit_result.current_audit = '-1'
audit_result.current_status = WorkflowDict.workflow_status[
'audit_success']
audit_result.save(
update_fields=['current_audit', 'current_status'])
else:
# 更新主表审核下级审核组和当前审核组
audit_result = WorkflowAudit()
audit_result.audit_id = audit_id
audit_result.current_status = WorkflowDict.workflow_status[
'audit_wait']
audit_result.current_audit = audit_detail.next_audit
# 判断后续是否还有下下一级审核组
audit_auth_groups_list = audit_detail.audit_auth_groups.split(
',')
for index, auth_group in enumerate(audit_auth_groups_list):
if auth_group == audit_detail.next_audit:
# 无下下级审核组
if index == len(audit_auth_groups_list) - 1:
audit_result.next_audit = '-1'
break
# 存在下下级审核组
else:
audit_result.next_audit = audit_auth_groups_list[
index + 1]
audit_result.save(update_fields=[
'current_audit', 'next_audit', 'current_status'
])
# 插入审核明细数据
audit_detail_result = WorkflowAuditDetail()
audit_detail_result.audit_id = audit_id
audit_detail_result.audit_user = audit_user
audit_detail_result.audit_status = WorkflowDict.workflow_status[
'audit_success']
audit_detail_result.audit_time = timezone.now()
audit_detail_result.remark = audit_remark
audit_detail_result.save()
# 增加工单日志
audit_auth_group, current_audit_auth_group = Audit.review_info(
audit_detail.workflow_id, audit_detail.workflow_type)
Audit.add_log(audit_id=audit_id,
operation_type=1,
operation_type_desc='审批通过',
operation_info="审批备注：{}，下级审批：{}".format(
audit_remark, current_audit_auth_group),
operator=audit_user,
operator_display=Users.objects.get(
username=audit_user).display)
elif audit_status == WorkflowDict.workflow_status['audit_reject']:
# 判断当前工单是否为待审核状态
if audit_detail.current_status != WorkflowDict.workflow_status[
'audit_wait']:
result['msg'] = '工单不是待审核状态，请返回刷新'
raise Exception(result['msg'])
# 更新主表审核状态
audit_result = WorkflowAudit()
audit_result.audit_id = audit_id
audit_result.current_audit = '-1'
audit_result.next_audit = '-1'
audit_result.current_status = WorkflowDict.workflow_status[
'audit_reject']
audit_result.save(update_fields=[
'current_audit', 'next_audit', 'current_status'
])
# 插入审核明细数据
audit_detail_result = WorkflowAuditDetail()
audit_detail_result.audit_id = audit_id
audit_detail_result.audit_user = audit_user
audit_detail_result.audit_status = WorkflowDict.workflow_status[
'audit_reject']
audit_detail_result.audit_time = timezone.now()
audit_detail_result.remark = audit_remark
audit_detail_result.save()
# 增加工单日志
Audit.add_log(audit_id=audit_id,
operation_type=2,
operation_type_desc='审批不通过',
operation_info="审批备注：{}".format(audit_remark),
operator=audit_user,
operator_display=Users.objects.get(
username=audit_user).display)
elif audit_status == WorkflowDict.workflow_status['audit_abort']:
# 判断当前工单是否为待审核/审核通过状态
if audit_detail.current_status != WorkflowDict.workflow_status['audit_wait'] and \
audit_detail.current_status != WorkflowDict.workflow_status['audit_success']:
result['msg'] = '工单不是待审核态/审核通过状态，请返回刷新'
raise Exception(result['msg'])
# 更新主表审核状态
audit_result = WorkflowAudit()
audit_result.audit_id = audit_id
audit_result.current_status = WorkflowDict.workflow_status[
'audit_abort']
audit_result.save(update_fields=['current_status'])
# 插入审核明细数据
audit_detail_result = WorkflowAuditDetail()
audit_detail_result.audit_id = audit_id
audit_detail_result.audit_user = audit_user
audit_detail_result.audit_status = WorkflowDict.workflow_status[
'audit_abort']
audit_detail_result.audit_time = timezone.now()
audit_detail_result.remark = audit_remark
audit_detail_result.save()
# 增加工单日志
Audit.add_log(audit_id=audit_id,
operation_type=3,
operation_type_desc='审批取消',
operation_info="取消原因：{}".format(audit_remark),
operator=audit_user,
operator_display=Users.objects.get(
username=audit_user).display)
else:
result['msg'] = '审核异常'
raise Exception(result['msg'])
# 返回审核结果
result['data'] = {'workflow_status': audit_result.current_status}
return result
