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Integrate audit checklist responses into service tasks

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A R R R Associates
2026-07-19 21:59:24 +05:30
parent 05b736b6c9
commit df52845194
10 changed files with 383 additions and 10 deletions
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app/modules/services/ui.py
+33 -3
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@@ -948,7 +948,7 @@ def task_templates_detail(request: Request, catalogue_id: int):
@router.post('/templates/{catalogue_id}/tasks/new')
def task_template_create_submit(request: Request, catalogue_id: int, task_name: str = Form(...), description: str = Form(''), default_role_name: str = Form(''), sequence_no: int | None = Form(None), is_mandatory: str | None = Form(None), requires_review: str | None = Form(None), is_aqmm_task: str | None = Form(None), aqmm_mandatory: str | None = Form(None), aqmm_evidence_required: str | None = Form(None), aqmm_manager_review_required: str | None = Form(None), aqmm_partner_review_required: str | None = Form(None), aqmm_review_partner_required: str | None = Form(None), aqmm_blocks_final_release: str | None = Form(None), aqmm_reference: str = Form(''), is_active: str | None = Form(None), csrf_token: str = Form(...)):
def task_template_create_submit(request: Request, catalogue_id: int, task_name: str = Form(...), description: str = Form(''), default_role_name: str = Form(''), sequence_no: int | None = Form(None), is_mandatory: str | None = Form(None), requires_review: str | None = Form(None), task_category: str = Form(''), response_required: str | None = Form(None), response_type: str = Form('NONE'), evidence_required: str | None = Form(None), remarks_required_if_no: str | None = Form(None), is_aqmm_task: str | None = Form(None), aqmm_mandatory: str | None = Form(None), aqmm_evidence_required: str | None = Form(None), aqmm_manager_review_required: str | None = Form(None), aqmm_partner_review_required: str | None = Form(None), aqmm_review_partner_required: str | None = Form(None), aqmm_blocks_final_release: str | None = Form(None), aqmm_reference: str = Form(''), is_active: str | None = Form(None), csrf_token: str = Form(...)):
validate_csrf(request, csrf_token)
db = CommonSessionLocal()
try:
@@ -973,6 +973,11 @@ def task_template_create_submit(request: Request, catalogue_id: int, task_name:
sequence_no=sequence_no or next_task_sequence(db, tenant_id=tenant_id, catalogue_id=catalogue_id),
is_mandatory=is_mandatory is not None,
requires_review=requires_review is not None,
task_category=task_category.strip() or None,
response_required=response_required is not None,
response_type=(response_type.strip().upper() or "NONE"),
evidence_required=evidence_required is not None,
remarks_required_if_no=remarks_required_if_no is not None,
is_aqmm_task=is_aqmm_task is not None,
aqmm_mandatory=aqmm_mandatory is not None,
aqmm_evidence_required=aqmm_evidence_required is not None,
@@ -1052,7 +1057,7 @@ def default_templates_detail(request: Request, catalogue_id: int):
@router.post('/catalogue/{catalogue_id}/defaults/new')
def default_template_create_submit(request: Request, catalogue_id: int, task_name: str = Form(...), description: str = Form(''), default_role_name: str = Form(''), sequence_no: int | None = Form(None), is_mandatory: str | None = Form(None), requires_review: str | None = Form(None), is_aqmm_task: str | None = Form(None), aqmm_mandatory: str | None = Form(None), aqmm_evidence_required: str | None = Form(None), aqmm_manager_review_required: str | None = Form(None), aqmm_partner_review_required: str | None = Form(None), aqmm_review_partner_required: str | None = Form(None), aqmm_blocks_final_release: str | None = Form(None), aqmm_reference: str = Form(''), is_active: str | None = Form(None), csrf_token: str = Form(...)):
def default_template_create_submit(request: Request, catalogue_id: int, task_name: str = Form(...), description: str = Form(''), default_role_name: str = Form(''), sequence_no: int | None = Form(None), is_mandatory: str | None = Form(None), requires_review: str | None = Form(None), task_category: str = Form(''), response_required: str | None = Form(None), response_type: str = Form('NONE'), evidence_required: str | None = Form(None), remarks_required_if_no: str | None = Form(None), is_aqmm_task: str | None = Form(None), aqmm_mandatory: str | None = Form(None), aqmm_evidence_required: str | None = Form(None), aqmm_manager_review_required: str | None = Form(None), aqmm_partner_review_required: str | None = Form(None), aqmm_review_partner_required: str | None = Form(None), aqmm_blocks_final_release: str | None = Form(None), aqmm_reference: str = Form(''), is_active: str | None = Form(None), csrf_token: str = Form(...)):
validate_csrf(request, csrf_token)
db = CommonSessionLocal()
try:
@@ -1065,7 +1070,7 @@ def default_template_create_submit(request: Request, catalogue_id: int, task_nam
catalogue = get_catalogue(db, catalogue_id)
if not catalogue:
return RedirectResponse(url='/services/defaults', status_code=303)
row = ServiceDefaultTaskTemplate(service_catalogue_id=catalogue_id, task_name=task_name.strip(), description=description.strip() or None, default_role_name=default_role_name.strip() or None, sequence_no=sequence_no or next_default_task_sequence(db, catalogue_id=catalogue_id), is_mandatory=is_mandatory is not None, requires_review=requires_review is not None, is_aqmm_task=is_aqmm_task is not None, aqmm_mandatory=aqmm_mandatory is not None, aqmm_evidence_required=aqmm_evidence_required is not None, aqmm_manager_review_required=aqmm_manager_review_required is not None, aqmm_partner_review_required=aqmm_partner_review_required is not None, aqmm_review_partner_required=aqmm_review_partner_required is not None, aqmm_blocks_final_release=aqmm_blocks_final_release is not None, aqmm_reference=aqmm_reference.strip() or None, is_active=is_active is not None)
row = ServiceDefaultTaskTemplate(service_catalogue_id=catalogue_id, task_name=task_name.strip(), description=description.strip() or None, default_role_name=default_role_name.strip() or None, sequence_no=sequence_no or next_default_task_sequence(db, catalogue_id=catalogue_id), is_mandatory=is_mandatory is not None, requires_review=requires_review is not None, task_category=task_category.strip() or None, response_required=response_required is not None, response_type=(response_type.strip().upper() or "NONE"), evidence_required=evidence_required is not None, remarks_required_if_no=remarks_required_if_no is not None, is_aqmm_task=is_aqmm_task is not None, aqmm_mandatory=aqmm_mandatory is not None, aqmm_evidence_required=aqmm_evidence_required is not None, aqmm_manager_review_required=aqmm_manager_review_required is not None, aqmm_partner_review_required=aqmm_partner_review_required is not None, aqmm_review_partner_required=aqmm_review_partner_required is not None, aqmm_blocks_final_release=aqmm_blocks_final_release is not None, aqmm_reference=aqmm_reference.strip() or None, is_active=is_active is not None)
db.add(row); db.commit()
return RedirectResponse(url=f'/services/catalogue/{catalogue_id}/defaults', status_code=303)
finally:
@@ -1104,6 +1109,11 @@ def copy_defaults_to_firm(request: Request, catalogue_id: int, csrf_token: str =
default_role_name=d.default_role_name,
is_mandatory=d.is_mandatory,
requires_review=d.requires_review,
task_category=getattr(d, "task_category", None),
response_required=getattr(d, "response_required", False),
response_type=getattr(d, "response_type", "NONE") or "NONE",
evidence_required=getattr(d, "evidence_required", False),
remarks_required_if_no=getattr(d, "remarks_required_if_no", False),
is_aqmm_task=getattr(d, "is_aqmm_task", False),
aqmm_mandatory=getattr(d, "aqmm_mandatory", False),
aqmm_evidence_required=getattr(d, "aqmm_evidence_required", False),
@@ -1308,6 +1318,11 @@ def firm_task_template_edit_submit(
sequence_no: int = Form(1),
is_mandatory: str | None = Form(None),
requires_review: str | None = Form(None),
task_category: str = Form(''),
response_required: str | None = Form(None),
response_type: str = Form('NONE'),
evidence_required: str | None = Form(None),
remarks_required_if_no: str | None = Form(None),
is_aqmm_task: str | None = Form(None),
aqmm_mandatory: str | None = Form(None),
aqmm_evidence_required: str | None = Form(None),
@@ -1346,6 +1361,11 @@ def firm_task_template_edit_submit(
task.sequence_no = sequence_no
task.is_mandatory = is_mandatory is not None
task.requires_review = requires_review is not None
task.task_category = task_category.strip() or None
task.response_required = response_required is not None
task.response_type = response_type.strip().upper() or "NONE"
task.evidence_required = evidence_required is not None
task.remarks_required_if_no = remarks_required_if_no is not None
task.is_aqmm_task = is_aqmm_task is not None
task.aqmm_mandatory = aqmm_mandatory is not None
task.aqmm_evidence_required = aqmm_evidence_required is not None
@@ -1415,6 +1435,11 @@ def default_task_template_edit_submit(
sequence_no: int = Form(1),
is_mandatory: str | None = Form(None),
requires_review: str | None = Form(None),
task_category: str = Form(''),
response_required: str | None = Form(None),
response_type: str = Form('NONE'),
evidence_required: str | None = Form(None),
remarks_required_if_no: str | None = Form(None),
is_aqmm_task: str | None = Form(None),
aqmm_mandatory: str | None = Form(None),
aqmm_evidence_required: str | None = Form(None),
@@ -1455,6 +1480,11 @@ def default_task_template_edit_submit(
task.sequence_no = sequence_no
task.is_mandatory = is_mandatory is not None
task.requires_review = requires_review is not None
task.task_category = task_category.strip() or None
task.response_required = response_required is not None
task.response_type = response_type.strip().upper() or "NONE"
task.evidence_required = evidence_required is not None
task.remarks_required_if_no = remarks_required_if_no is not None
task.is_aqmm_task = is_aqmm_task is not None
task.aqmm_mandatory = aqmm_mandatory is not None
task.aqmm_evidence_required = aqmm_evidence_required is not None