feat(approval): 审批单/节点状态机与二次分配接入(开关自动通过)
- approval_orders/approval_steps 服务层:submit_order(不 commit 不嵌套 audit,业务写路径统一收口)+ act 节点动作 + 分页/详情 - 开关关闭=提单即两级「自动通过」留痕(action=3,operator 记系统); 开启=财务→领导流转,一驳全驳,驳回必填意见 - 节点准入严格按角色(status=1 仅财务、status=2 仅领导),admin 不代办; 模块准入 require_roles 依赖工厂(admin/finance/leader,营销后勤待 澄清 #6 后放开) - 业务接入:创建/编辑带方案即提单(空方案不提单);再编辑自动撤回旧 在途单(node=0/action=4 留痕);AP 编号冲突 create 内可重取(外层 重试兜底)、update 直接抛出防静默丢失 - conftest 兜底清理增审批单(AP 前缀)与开关参数种子基线恢复 - 集成 11 例:自动通过/两节点流转/驳回留痕/缺意见 400/节点准入 403/ admin 不代办/重复操作 400/撤旧建新/模块准入 Co-Authored-By: Claude Code <noreply@anthropic.com>
This commit is contained in:
1 parent
680661a80b
commit
8ef26e22fb
10 files changed
+842
-1
No files matched your search
@@ -42,6 +42,10 @@ APPROVAL_ACTION_REJECT = 2 # 人工驳回
|
||||
APPROVAL_ACTION_AUTO_APPROVE = 3 # 系统自动通过(开关关闭时逐节点留痕)
|
||||
APPROVAL_ACTION_WITHDRAW = 4 # 撤回(业务重新提交时旧在途单注销)
|
||||
|
||||
# 审批对象类型(approval_orders.order_type;2 为 ④ 月结预留)
|
||||
APPROVAL_TYPE_SECONDARY_ALLOCATION = 1
|
||||
APPROVAL_TYPE_MONTHLY_SETTLEMENT = 2
|
||||
|
||||
|
||||
class ApprovalOrder(Base, TimestampMixin):
|
||||
"""审批单:一张待审对象一条审批流(状态可流转,含 update_time)。"""
|
||||
|
||||
Reference in new issue
Block a user