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 add_rongzi_audit(apps, schema_editor):
pos_owner = Position.objects.filter(code='owner').first()
if pos_owner is None:
# prepare data
cmd = prepareData.Command()
cmd.handle()
pos_owner = Position.objects.get(code='owner')
dep = Department.objects.filter(code='jinrong').first()
if dep is None:
dep = Department.objects.create(code='jinrong', name='金融中心负责人')
DepPos.objects.create(pos=pos_owner, dep=dep)
specs.createAuditConfig(spec='law.rongzitikuan:\
jinrong.owner->\
fin.fin_accountant->\
fin.owner->\
root.ceo...')
def add_audit_flow(apps, schema_editor):
specs.createAuditConfig(spec='law.biz_contract_no_risk:\
fin.fin_accountant->\
dazong.owner->\
fin.owner...')
specs.createAuditConfig(spec='law.biz_contract_risk:\
fin.fin_accountant->\
dazong.owner->\
fin.owner->\
root.ceo...')
specs.createAuditConfig(spec='fin.money_no_risk:\
fin.fin_accountant->\
dazong.owner->\
fin.owner...')
specs.createAuditConfig(spec='fin.money_risk:\
fin.fin_accountant->\
dazong.owner->\
fin.owner->\
root.ceo...')
def audit_activity_normal_lifecycle(self,
actions,
config=None,
submitDirectly=True,
creator=None):
self.perpareData()
open_account_config = specs.createAuditConfig(
spec='fin.open_account:_.owner->fin.owner->root.ceo...')
baoxiao_config = specs.createAuditConfig(
spec='fin.baoxiao:_.owner->fin.accountant->root.ceo')
if config is None:
config = baoxiao_config
else:
config = AuditActivityConfig.objects.get(subtype=config)
client = Client()
if creator is not None:
creator = Profile.objects.get(name=creator)
else:
creator = self.jack
token = generateToken(creator)
response = client.post(
'/api/v1/audit-activities',
json.dumps({
'config': str(config.pk),
'submit': submitDirectly,
'extra': {}
}),
content_type='application/json',
HTTP_AUTHORIZATION=token
)
self.assertEquals(response.status_code, 200)
result = json.loads(response.content.decode('utf-8'))
self.assertEqual(result['ok'], True)
activity = AuditActivity.objects.all()[0]
self.assertEqual(activity.creator, creator)
if submitDirectly:
self.assertEqual(activity.state, AuditActivity.StateProcessing)
else:
self.assertEqual(activity.state, AuditActivity.StateDraft)
self.assertEqual(len(activity.steps()), 0)
if not submitDirectly:
response = client.post(
'/api/v1/audit-activities/{}/actions/submit-audit'.format(
str(activity.pk)),
HTTP_AUTHORIZATION=token
)
self.assertEquals(response.status_code, 200)
result = json.loads(response.content.decode('utf-8'))
self.assertEqual(result['ok'], True)
activity = AuditActivity.objects.all()[0]
self.assertEqual(activity.state, AuditActivity.StateProcessing)
steps = AuditStep.objects \
.filter(activity=activity) \
.order_by('position')
if config.subtype == 'baoxiao':
if creator.name == 'ceo':
expect_steps = [
{'assignee': self.lucy},
{'assignee': self.ceo}
]
else:
expect_steps = [
{'assignee': self.lee},
{'assignee': self.lucy},
{'assignee': self.ceo}
]
else:
if creator.department.code == 'fin':
expect_steps = [
{'assignee': self.neo},
{'assignee': self.ceo}
]
else:
expect_steps = [
{'assignee': self.lee},
{'assignee': self.neo},
{'assignee': self.ceo}
]
for step in steps:
es = expect_steps[step.position]
self.assertEqual(es['assignee'], step.assignee)
self.assertEqual(step.state, AuditStep.StatePending)
for action in actions:
if action == 'cancel':
response = client.post(
'/api/v1/audit-activities/{}/actions/cancel'.format(
activity.pk),
content_type='application/json',
HTTP_AUTHORIZATION=token
)
self.assertEquals(response.status_code, 200)
if action == 'approve':
step = activity.currentStep()
token = generateToken(step.assignee)
response = client.post(
'/api/v1/audit-steps/{}/actions/approve'.format(step.pk),
content_type='application/json',
HTTP_AUTHORIZATION=token
)
self.assertEquals(response.status_code, 200)
if action == 'reject':
step = activity.currentStep()
token = generateToken(step.assignee)
response = client.post(
'/api/v1/audit-steps/{}/actions/reject'.format(step.pk),
content_type='application/json',
HTTP_AUTHORIZATION=token
)
self.assertEquals(response.status_code, 200)
def handle(self, *args, **options):
roleSuperuser = Role.objects.create(name='超级管理员', extra=P_V1)
roleMember = Role.objects.create(name='普通员工',
extra=[
P_V1_VIEW_HOME,
P_V1_VIEW_HOME_ASSIGNED_AUDIT,
P_V1_VIEW_HOME_MINE_AUDIT,
P_V1_VIEW_LAUNCH_AUDIT,
P_V1_LAUNCH_FIN_AUDIT,
P_V1_LAUNCH_LAW_AUDIT,
P_V1_VIEW_MINE_AUDIT,
P_V1_VIEW_AUDIT_DETAIL,
P_V1_CANCEL_AUDIT,
P_V1_EDIT_AUDIT,
P_V1_VIEW_PROFILE,
P_V1_CHANE_PHONE,
])
positions = [
{
'name': '总裁',
'code': 'ceo'
},
{
'name': '负责人',
'code': 'owner'
}, # 每个部门都也负责人
# 财务中心
{
'name': '会计',
'code': 'fin_accountant'
},
{
'name': '出纳',
'code': 'fin_cashier'
},
# 行政中心
{
'name': '行政专员',
'code': 'hr_admin_member'
}, # 行政专员
{
'name': '人事经理',
'code': 'hr_mgr'
}, # 人事经理
{
'name': '人事专员',
'code': 'hr_member'
}, # 人事专员
# 大宗事业部岗位
{
'name': '业务经理',
'code': 'dazong_mgr'
}, # 业务经理
{
'name': '业务专员',
'code': 'dazong_member'
}, # 业务专员
]
for pos in positions:
Position.objects.create(**pos)
departments = [
{
'name': '总部',
'code': 'root',
'positions': ['ceo']
},
{
'name': '大宗商品事业部',
'code': 'dazong',
'positions': ['owner', 'dazong_mgr', 'dazong_member']
},
{
'name': '财务中心',
'code': 'fin',
'positions': ['owner', 'fin_accountant', 'fin_cashier']
},
{
'name': '人力行政中心',
'code': 'hr',
'positions':
['owner', 'hr_mgr', 'hr_admin_member', 'hr_member']
},
{
'name': '地产事业部',
'code': 'dichan',
'positions': ['owner']
},
{
'name': '金融事业部',
'code': 'jinrong',
'positions': []
},
]
for dep in departments:
positions = dep['positions']
del dep['positions']
department = Department.objects.create(**dep)
for pos in positions:
position = Position.objects.get(code=pos)
DepPos.objects.create(pos=position, dep=department)
profiles = [
{
'name': 'ceo',
'dep': 'root',
'pos': 'ceo'
},
# 大宗事业部
{
'name': 'jack',
'dep': 'dazong',
'pos': 'owner'
},
{
'name': 'mike',
'dep': 'dazong',
'pos': 'dazong_mgr'
},
{
'name': 'tez',
'dep': 'dazong',
'pos': 'dazong_member'
},
# 财务中心
{
'name': 'tom',
'dep': 'fin',
'pos': 'owner'
},
{
'name': 'telez',
'dep': 'fin',
'pos': 'fin_accountant'
},
{
'name': 'messi',
'dep': 'fin',
'pos': 'fin_cashier'
},
# 人力行政中心
{
'name': 'jarvis',
'dep': 'hr',
'pos': 'owner'
},
{
'name': 'young',
'dep': 'hr',
'pos': 'hr_member'
},
{
'name': 'lufy',
'dep': 'hr',
'pos': 'hr_admin_member'
},
{
'name': 'mina',
'dep': 'hr',
'pos': 'hr_mgr'
},
# 地产
{
'name': 'dollars',
'dep': 'dichan',
'pos': 'owner'
},
]
for profile in profiles:
dep = Department.objects.get(code=profile['dep'])
pos = Position.objects.get(code=profile['pos'])
p = self.createProfile(profile['name'], dep, pos)
if profile['name'] == 'ceo':
p.role = roleSuperuser
p.save()
else:
p.role = roleMember
p.save()
# 费用报销流程（总额<=5000）
specs.createAuditConfig(spec='fin.cost_lte_5000:\
fin.fin_accountant->\
_.owner->\
hr.owner->\
fin.owner...')
# 费用报销流程（总额>5000）
specs.createAuditConfig(spec='fin.cost_gt_5000:\
fin.fin_accountant->\
_.owner->\
hr.owner->\
fin.owner->\
root.ceo...')
# 差旅报销流程（总额<=5000）
specs.createAuditConfig(spec='fin.travel_lte_5000:\
hr.hr_member->\
fin.fin_accountant->\
_.owner->\
hr.owner->\
fin.owner...')
# 差旅报销流程（总额>5000）
specs.createAuditConfig(spec='fin.travel_gt_5000:\
hr.hr_member->\
fin.fin_accountant->\
_.owner->\
hr.owner->\
fin.owner->\
root.ceo...')
# 借款申请
specs.createAuditConfig(spec='fin.loan_lte_5000:\
_.owner->\
fin.owner...')
specs.createAuditConfig(spec='fin.loan_gt_5000:\
_.owner->\
fin.owner->\
root.ceo...')
# 采购申请
specs.createAuditConfig(
spec='fin.purchase_lte_5000:_.owner->fin.owner...')
specs.createAuditConfig(
spec='fin.purchase_gt_5000:_.owner->fin.owner->root.ceo...')
# 用款申请
specs.createAuditConfig(
spec='fin.money_caigou_or_other_lte_5k:_.owner->fin.owner...')
specs.createAuditConfig(
spec='fin.money_caigou_or_other:_.owner->fin.owner->root.ceo...')
specs.createAuditConfig(spec='fin.money_lte_50k:_.owner->fin.owner...')
specs.createAuditConfig(
spec='fin.money_gt_50k:_.owner->fin.owner->root.ceo...')
# 开户
specs.createAuditConfig(
spec='fin.open_account:_.owner->fin.owner->root.ceo...')
# 业务合同会签
specs.createAuditConfig(
spec=
'law.biz_contract:_.owner->fin.fin_accountant->fin.owner->root.ceo...'
)
# 职能类合同会签
specs.createAuditConfig(
spec='law.fn_contract_zero:_.owner->root.ceo...')
specs.createAuditConfig(
spec='law.fn_contract:_.owner->fin.owner->root.ceo...')
# 测试用的审批流程
specs.createAuditConfig(
spec='test.test:root.ceo->root.ceo->root.ceo...')
def add_money_transfer_audit_flow(apps, schema_editor):
specs.createAuditConfig(spec='fin.money_transfer:\
fin.fin_accountant->\
fin.owner->\
root.ceo...')