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PM-1585

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Audit Log para todas las opciones del menu contextual del PROCESO
This commit is contained in:
marcelo.cuiza
2015-02-13 13:36:33 -04:00
parent 987a8ffbad
commit f03bc50886
11 changed files with 168 additions and 7 deletions
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18
workflow/engine/methods/events/eventsDelete.php
View File

@@ -28,8 +28,22 @@ if ($RBAC->userCanAccess( 'PM_SETUP' ) != 1) {
die();
}
$k = new Criteria('workflow');
$k->clearSelectColumns();
$k->addSelectColumn(EventPeer::PRO_UID);
$k->add(EventPeer::EVN_UID, $_POST['EVN_UID'] );
$rs = EventPeer::doSelectRS($k);
$rs->setFetchmode(ResultSet::FETCHMODE_ASSOC);
$rs->next();
$row = $rs->getRow();
$proUid = $row['PRO_UID'];
$infoProcess = new Processes();
$proFields = $infoProcess->serializeProcess($proUid);
$resultProcess = $infoProcess->saveSerializedProcess($proFields);
G::auditLog('Events','Delete event in process "'.$resultProcess['PRO_TITLE'].'"');
$evnUid = $_POST['EVN_UID'];
require_once 'classes/model/Event.php';
$oEvent = new Event();
$oEvent->remove( $evnUid );
$oEvent->remove( $evnUid );

4
workflow/engine/methods/events/eventsSave.php
View File

@@ -59,6 +59,10 @@ if ($_POST['form']['EVN_UID'] == '') {
*/
$oEvent->update( $_POST['form'] );
}
$infoProcess = new Processes();
$proFields = $infoProcess->serializeProcess($_POST['form']['PRO_UID']);
$resultProcess = $infoProcess->saveSerializedProcess($proFields);
G::auditLog('Events','Save intermediate message "'.$_POST['form']['EVN_DESCRIPTION'].'" in process "'.$resultProcess['PRO_TITLE'].'"');
function replaceQuotes ($aData)
{

15
workflow/engine/methods/events/triggersSave.php
View File

@@ -36,3 +36,18 @@ if ($_POST['form']['TRI_UID'] != '') {
$oTrigger->update( $_POST['form'] );
$k = new Criteria('workflow');
$k->clearSelectColumns();
$k->addSelectColumn(TriggersPeer::PRO_UID);
$k->add(TriggersPeer::TRI_UID, $_POST['form']['TRI_UID'] );
$rs = TriggersPeer::doSelectRS($k);
$rs->setFetchmode(ResultSet::FETCHMODE_ASSOC);
$rs->next();
$row = $rs->getRow();
$proUid = $row['PRO_UID'];
$infoProcess = new Processes();
$proFields = $infoProcess->serializeProcess($proUid);
$resultProcess = $infoProcess->saveSerializedProcess($proFields);
G::auditLog('Events','Save event in process "'.$resultProcess['PRO_TITLE'].'"');

101
workflow/engine/methods/processes/processes_Ajax.php
View File

@@ -42,17 +42,81 @@ try {
if (isset($_REQUEST['data'])) {
if($_REQUEST['action']=="addText"||$_REQUEST['action']=="updateText") {
$oData = Bootstrap::json_decode($_REQUEST['data']);
$oDataAux = json_decode($_REQUEST['data'],true);
} else {
$oData = Bootstrap::json_decode(stripslashes($_REQUEST['data']));
$oDataAux = json_decode(stripslashes($_REQUEST['data']),true);
}
//$oData = $oJSON->decode( stripslashes( $_REQUEST['data'] ) );
$sOutput = '';
$sTask = '';
if(array_key_exists('pro_uid', $oDataAux) || array_key_exists('uid', $oDataAux) || array_key_exists('PRO_UID', $oDataAux) || array_key_exists('UID', $oDataAux)) {
if(array_key_exists('pro_uid', $oDataAux) || array_key_exists('PRO_UID', $oDataAux)) {
if(array_key_exists('pro_uid', $oDataAux)) {
$proUid = $oDataAux['pro_uid'];
} else {
$proUid = $oDataAux['PRO_UID'];
}
} else {
$proUid = $oDataAux['uid'];
$uidAux = $proUid;
}
G::LoadClass('processes');
$infoProcess = new Processes();
if(!$infoProcess->processExists($proUid)) {
$oSL = new SwimlanesElements();
if($oSL->swimlanesElementsExists($proUid)) {
$aFields = $oSL->load($proUid);
$proUid = $aFields['PRO_UID'];
} else {
$k = new Criteria('workflow');
$k->clearSelectColumns();
$k->addSelectColumn(TaskPeer::PRO_UID);
$k->add(TaskPeer::TAS_UID, $uidAux );
$rs = TaskPeer::doSelectRS($k);
$rs->setFetchmode(ResultSet::FETCHMODE_ASSOC);
$rs->next();
$row = $rs->getRow();
$proUid = $row['PRO_UID'];
}
}
$resultProcess = $infoProcess->getProcessRow($proUid);
} else {
if(array_key_exists('PU_UID', $oDataAux)) {
$c = new Criteria('workflow');
$c->clearSelectColumns();
$c->addSelectColumn(ProcessUserPeer::PRO_UID);
$c->add(ProcessUserPeer::PU_UID, $oData->PU_UID);
$oDataset = AppDelegationPeer::doSelectRS($c);
$oDataset->setFetchmode(ResultSet::FETCHMODE_ASSOC);
$oDataset->next();
$row = $oDataset->getRow();
G::LoadClass('processes');
$infoProcess = new Processes();
$resultProcess = $infoProcess->getProcessRow($row['PRO_UID']);
}
}
}
if(isset($_REQUEST['pro_uid']) && !empty($_REQUEST['pro_uid']) || isset($_REQUEST['PRO_UID']) && !empty($_REQUEST['PRO_UID'])) {
if(isset($_REQUEST['pro_uid']) && !empty($_REQUEST['pro_uid'])) {
$proUid = $_REQUEST['pro_uid'];
} else {
$proUid = $_REQUEST['PRO_UID'];
}
G::LoadClass('processes');
$infoProcess = new Processes();
$resultProcess = $infoProcess->getProcessRow($proUid);
}
//G::LoadClass( 'processMap' );
$oProcessMap = new processMap(new DBConnection());
switch ($_REQUEST['action']) {
case 'load':
$_SESSION['PROCESS'] = $oData->uid;
@@ -85,6 +149,7 @@ try {
break;
case 'process_Export':
include (PATH_METHODS . 'processes/processes_Export.php');
G::auditLog('ExportProcess','Export Process "'.$resultProcess['PRO_TITLE'].'"');
break;
case 'process_User':
include (PATH_METHODS . 'processes/processes_User.php');
@@ -101,18 +166,25 @@ try {
break;
case 'webEntry_delete':
$form = $_REQUEST;
unlink(PATH_DATA . "sites" . PATH_SEP . SYS_SYS . PATH_SEP . "public" . PATH_SEP . $form['PRO_UID'] . PATH_SEP . $form['FILENAME']);
unlink(PATH_DATA . "sites" . PATH_SEP . SYS_SYS . PATH_SEP . "public" . PATH_SEP . $form['PRO_UID'] . PATH_SEP . str_replace(".php", "Post", $form['FILENAME']) . ".php");
if(file_exists(PATH_DATA . "sites" . PATH_SEP . SYS_SYS . PATH_SEP . "public" . PATH_SEP . $form['PRO_UID'] . PATH_SEP . $form['FILENAME'])) {
unlink(PATH_DATA . "sites" . PATH_SEP . SYS_SYS . PATH_SEP . "public" . PATH_SEP . $form['PRO_UID'] . PATH_SEP . $form['FILENAME']);
}
if(file_exists(PATH_DATA . "sites" . PATH_SEP . SYS_SYS . PATH_SEP . "public" . PATH_SEP . $form['PRO_UID'] . PATH_SEP . str_replace(".php", "Post", $form['FILENAME']) . ".php")) {
unlink(PATH_DATA . "sites" . PATH_SEP . SYS_SYS . PATH_SEP . "public" . PATH_SEP . $form['PRO_UID'] . PATH_SEP . str_replace(".php", "Post", $form['FILENAME']) . ".php");
}
$oProcessMap->webEntry($_REQUEST['PRO_UID']);
G::auditLog('WebEntry','Delete web entry in process "'.$resultProcess['PRO_TITLE'].'"');
break;
case 'webEntry_new':
$oProcessMap->webEntry_new($oData->PRO_UID);
G::auditLog('WebEntry','Save new web entry in process "'.$resultProcess['PRO_TITLE'].'"');
break;
case 'assignProcessUser':
$oProcessMap->assignProcessUser($oData->PRO_UID, $oData->USR_UID, $oData->TYPE_UID);
G::LoadClass('processMap');
$oProcessMap = new ProcessMap();
$oProcessMap->listProcessesUser($oData->PRO_UID);
G::auditLog('AssignRole','Assign new supervisor in Process "'.$resultProcess['PRO_TITLE'].'"');
break;
case 'removeProcessUser':
$oProcessMap->removeProcessUser($oData->PU_UID);
@@ -122,6 +194,8 @@ try {
break;
}
}
G::auditLog('RemoveUser','Remove supervisor in Process "'.$resultProcess['PRO_TITLE'].'"');
break;
case 'supervisorDynaforms':
$oProcessMap->supervisorDynaforms($oData->pro_uid);
@@ -159,9 +233,11 @@ try {
break;
case 'addTask':
$sOutput = $oProcessMap->addTask($oData->uid, $oData->position->x, $oData->position->y);
G::auditLog('AddTask','Add new task in process "'.$resultProcess['PRO_TITLE'].'"');
break;
case 'addSubProcess':
$sOutput = $oProcessMap->addSubProcess($oData->uid, $oData->position->x, $oData->position->y);
G::auditLog('AddSubProcess','Add new sub process in Process "'.$resultProcess['PRO_TITLE'].'"');
break;
case 'taskColor':
$oTask->taskColor($oData->pro_uid, $oData->tas_uid);
@@ -174,33 +250,44 @@ try {
break;
case 'saveTaskPosition':
$sOutput = $oProcessMap->saveTaskPosition($oData->uid, $oData->position->x, $oData->position->y);
$oTask = new Task();
$oTask->load($uidAux);
G::auditLog('SaveTaskPosition','Change task position ('.$oTask->getTasTitle().') in process "'.$resultProcess['PRO_TITLE'].'"');
break;
case 'deleteTask':
$sOutput = $oProcessMap->deleteTask($oData->tas_uid);
break;
case 'addGuide':
$sOutput = $oProcessMap->addGuide($oData->uid, $oData->position, $oData->direction);
G::auditLog('Add'.ucwords($oDataAux['direction']).'Line','Add '.$oDataAux['direction'].' line in process "'.$resultProcess['PRO_TITLE'].'"');
break;
case 'saveGuidePosition':
$sOutput = $oProcessMap->saveGuidePosition($oData->uid, $oData->position, $oData->direction);
G::auditLog('SaveGuidePosition','Change '.$oData->direction.' line position in process "'.$resultProcess['PRO_TITLE'].'"');
break;
case 'deleteGuide':
$sOutput = $oProcessMap->deleteGuide($oData->uid);
G::auditLog('DeleteLine','Delete line in process "'.$resultProcess['PRO_TITLE'].'"');
break;
case 'deleteGuides':
$sOutput = $oProcessMap->deleteGuides($oData->pro_uid);
G::auditLog('DeleteLines','Delete all lines in process "'.$resultProcess['PRO_TITLE'].'"');
break;
case 'addText':
$sOutput = $oProcessMap->addText($oData->uid, $oData->label, $oData->position->x, $oData->position->y);
G::auditLog('AddText','Add new text ('.$oDataAux['label'].') in Process "'.$resultProcess['PRO_TITLE'].'"');
break;
case 'updateText':
$sOutput = $oProcessMap->updateText($oData->uid, $oData->label);
G::auditLog('UpdateText','Edit text ('.$oDataAux['label'].' ) in Process "'.$resultProcess['PRO_TITLE'].'"');
break;
case 'saveTextPosition':
$sOutput = $oProcessMap->saveTextPosition($oData->uid, $oData->position->x, $oData->position->y);
G::auditLog('SaveTextPosition','Change text position in Process "'.$resultProcess['PRO_TITLE'].'"');
break;
case 'deleteText':
$sOutput = $oProcessMap->deleteText($oData->uid);
G::auditLog('DeleteText','Delete text in Process "'.$resultProcess['PRO_TITLE'].'"');
break;
case 'dynaforms':
$oProcessMap->dynaformsList($oData->pro_uid);
@@ -326,9 +413,11 @@ try {
case 'exploreDirectory':
$_SESSION["PFMDirectory"] = $oData->main_directory;
$oProcessMap->exploreDirectory($oData->pro_uid, $oData->main_directory, $oData->directory);
G::auditLog('ProcessFileManager','Upload template ('.$oData->main_directory.') in Process "'.$resultProcess['PRO_TITLE'].'"');
break;
case 'deleteFile':
$oProcessMap->deleteFile($oData->pro_uid, $oData->main_directory, $oData->directory, $oData->file);
G::auditLog('ProcessFileManager','Delete template ('.$oData->main_directory.': '.$oData->file.') in process "'.$resultProcess['PRO_TITLE'].'"');
break;
case 'deleteDirectory':
$oProcessMap->deleteDirectory($oData->pro_uid, $oData->main_directory, $oData->directory, $oData->dir_to_delete);
@@ -440,9 +529,11 @@ try {
switch ($sDir) {
case 'mailTemplates':
$sDirectory = PATH_DATA_MAILTEMPLATES . $_REQUEST['pro_uid'] . PATH_SEP . $_REQUEST['filename'];
G::auditLog('ProcessFileManager','Edit template ('.$_REQUEST['filename'].') in Process "'.$resultProcess['PRO_TITLE'].'"');
break;
case 'public':
$sDirectory = PATH_DATA_PUBLIC . $_REQUEST['pro_uid'] . PATH_SEP . $_REQUEST['filename'];
G::auditLog('ProcessFileManager','Edit public template ('.$_REQUEST['filename'].') in Process "'.$resultProcess['PRO_TITLE'].'"');
break;
default:
$sDirectory = PATH_DATA_MAILTEMPLATES . $_REQUEST['pro_uid'] . PATH_SEP . $_REQUEST['filename'];
@@ -530,9 +621,11 @@ try {
switch ($sDir) {
case 'mailTemplates':
$sDirectory = PATH_DATA_MAILTEMPLATES . $_REQUEST['pro_uid'] . PATH_SEP . $_REQUEST['filename'];
G::auditLog('ProcessFileManager','Save template ('.$_REQUEST['filename'].') in Process "'.$resultProcess['PRO_TITLE'].'"');
break;
case 'public':
$sDirectory = PATH_DATA_PUBLIC . $_REQUEST['pro_uid'] . PATH_SEP . $_REQUEST['filename'];
G::auditLog('ProcessFileManager','Save public template ('.$_REQUEST['filename'].') in Process "'.$resultProcess['PRO_TITLE'].'"');
break;
default:
$sDirectory = PATH_DATA_MAILTEMPLATES . $_REQUEST['pro_uid'] . PATH_SEP . $_REQUEST['filename'];

4
workflow/engine/methods/processes/processes_DeleteObjectPermission.php
View File

@@ -58,3 +58,7 @@ try {
$result->msg = $e->getMessage();
}
print G::json_encode( $result );
$infoProcess = new Processes();
$resultProcess = $infoProcess->getProcessRow($sProcessUID);
G::auditLog('DeletePermissions','Delete Permissions in Process "'.$resultProcess['PRO_TITLE'].'"');

3
workflow/engine/methods/processes/processes_Save.php
View File

@@ -91,4 +91,5 @@ switch ($function) {
}
break;
}
}
G::auditLog('EditProcess','Edit Process "'.$_POST['form']['PRO_TITLE'].'"');

4
workflow/engine/methods/processes/processes_SaveObjectPermission.php
View File

@@ -76,3 +76,7 @@ $oOP->save();
G::LoadClass( 'processMap' );
$oProcessMap = new ProcessMap();
$oProcessMap->getObjectsPermissionsCriteria( $sValue['PRO_UID'] );
$infoProcess = new Processes();
$resultProcess = $infoProcess->getProcessRow($sValue['PRO_UID']);
G::auditLog('ProcessPermissions','Add Permission "'.$sValue['OP_OBJ_TYPE'].'" in Process "'.$resultProcess['PRO_TITLE'].'"');

7
workflow/engine/methods/steps/steps_SupervisorAjax.php
View File

@@ -41,6 +41,9 @@ try {
G::LoadClass( 'processMap' );
$oProcessMap = new ProcessMap();
$infoProcess = new Processes();
$resultProcess = $infoProcess->getProcessRow($_POST['PRO_UID']);
switch ($_POST['action']) {
case 'availableSupervisorDynaforms':
@@ -48,18 +51,22 @@ try {
break;
case 'assignSupervisorDynaform':
$oProcessMap->assignSupervisorStep( $_POST['PRO_UID'], 'DYNAFORM', $_POST['DYN_UID'] );
G::auditLog('AssignSupervisorDynaform','Assign Supervisor Dynaform in Process "'.$resultProcess['PRO_TITLE'].'"');
break;
case 'removeSupervisorDynaform':
$oProcessMap->removeSupervisorStep( $_POST['STEP_UID'], $_POST['PRO_UID'], 'DYNAFORM', $_POST['DYN_UID'], $_POST['STEP_POSITION'] );
G::auditLog('RemoveSupervisorDynaform','Remove Supervisor Dynaform in Process "'.$resultProcess['PRO_TITLE'].'"');
break;
case 'availableSupervisorInputs':
$oProcessMap->availableSupervisorInputs( $_POST['PRO_UID'] );
break;
case 'assignSupervisorInput':
$oProcessMap->assignSupervisorStep( $_POST['PRO_UID'], 'INPUT_DOCUMENT', $_POST['INP_DOC_UID'] );
G::auditLog('AssignSupervisorInput','Assign Supervisor Input in Process "'.$resultProcess['PRO_TITLE'].'"');
break;
case 'removeSupervisorInput':
$oProcessMap->removeSupervisorStep( $_POST['STEP_UID'], $_POST['PRO_UID'], 'INPUT_DOCUMENT', $_POST['INP_DOC_UID'], $_POST['STEP_POSITION'] );
G::auditLog('RemoveSupervisorInput','Remove Supervisor Input in Process "'.$resultProcess['PRO_TITLE'].'"');
break;
}
} catch (Exception $oException) {

9
workflow/engine/methods/tracker/tracker_Ajax.php
View File

@@ -25,6 +25,11 @@ try {
if (isset( $_POST['form']['action'] )) {
$_POST['action'] = $_POST['form']['action'];
}
$infoProcess = new Processes();
$proFields = $infoProcess->serializeProcess($_POST['PRO_UID']);
$resultProcess = $infoProcess->saveSerializedProcess($proFields);
switch ($_POST['action']) {
case 'availableCaseTrackerObjects':
G::LoadClass( 'processMap' );
@@ -37,24 +42,28 @@ try {
$cto_UID = $oProcessMap->assignCaseTrackerObject( $_POST['PRO_UID'], $_POST['OBJECT_TYPE'], $_POST['OBJECT_UID'] );
$oProcessMap->getCaseTrackerObjectsCriteria( $_POST['PRO_UID'] );
echo $cto_UID;
G::auditLog('CaseTrackers','Assign Case Tracker Object ('.$_POST['OBJECT_TYPE'].') in Process "'.$resultProcess['PRO_TITLE'].'"');
break;
case 'removeCaseTrackerObject':
G::LoadClass( 'processMap' );
$oProcessMap = new ProcessMap();
$oProcessMap->removeCaseTrackerObject( $_POST['CTO_UID'], $_POST['PRO_UID'], $_POST['STEP_POSITION'] );
$oProcessMap->getCaseTrackerObjectsCriteria( $_POST['PRO_UID'] );
G::auditLog('CaseTrackers','Remove Case Tracker Object in Process "'.$resultProcess['PRO_TITLE'].'"');
break;
case 'upCaseTrackerObject':
G::LoadClass( 'processMap' );
$oProcessMap = new ProcessMap();
$oProcessMap->upCaseTrackerObject( $_POST['CTO_UID'], $_POST['PRO_UID'], $_POST['STEP_POSITION'] );
$oProcessMap->getCaseTrackerObjectsCriteria( $_POST['PRO_UID'] );
G::auditLog('CaseTrackers','Move Up Case Tracker Object in Process "'.$resultProcess['PRO_TITLE'].'"');
break;
case 'downCaseTrackerObject':
G::LoadClass( 'processMap' );
$oProcessMap = new ProcessMap();
$oProcessMap->downCaseTrackerObject( $_POST['CTO_UID'], $_POST['PRO_UID'], $_POST['STEP_POSITION'] );
$oProcessMap->getCaseTrackerObjectsCriteria( $_POST['PRO_UID'] );
G::auditLog('CaseTrackers','Move Down Case Tracker Object in Process "'.$resultProcess['PRO_TITLE'].'"');
break;
case 'editStagesMap':
$oTemplatePower = new TemplatePower( PATH_TPL . 'tracker/stages_Map.html' );

5
workflow/engine/methods/tracker/tracker_ConditionsSave.php
View File

@@ -48,6 +48,11 @@ try {
$aFields = $oCaseTrackerObject->load( $value['CTO_UID'] );
$aFields['CTO_CONDITION'] = $value['CTO_CONDITION'];
$oCaseTrackerObject->update( $aFields );
$infoProcess = new Processes();
$proFields = $infoProcess->serializeProcess($value['PRO_UID']);
$resultProcess = $infoProcess->saveSerializedProcess($proFields);
G::auditLog('CaseTrackers','Save Condition Case Tracker Object ('.$value['CTO_CONDITION'].') in Process "'.$resultProcess['PRO_TITLE'].'"');
} catch (Exception $oException) {
die( $oException->getMessage() );
}

5
workflow/engine/methods/tracker/tracker_Save.php
View File

@@ -15,3 +15,8 @@ require_once 'classes/model/CaseTracker.php';
$oCaseTracker = new CaseTracker();
$oCaseTracker->update( $sValue );
$infoProcess = new Processes();
$proFields = $infoProcess->serializeProcess($sValue['PRO_UID']);
$resultProcess = $infoProcess->saveSerializedProcess($proFields);
G::auditLog('CaseTrackers','Save Case Tracker Properties ('.$sValue['CT_MAP_TYPE'].') in Process "'.$resultProcess['PRO_TITLE'].'"');