from django.db import models from utils.model import BaseModel from apps.system.models import CommonAModel, CommonBModel, Organization, User, Dict, File from django.contrib.postgres.fields import JSONField # Create your models here. class Content(CommonAModel): """ 资料清单 """ cate_choices = ( (1, '监督'), (2, '资质') ) name = models.CharField('名称', max_length=100) desc = models.TextField('详情', null=True, blank=True) type = models.ForeignKey(Dict, verbose_name='材料类型', on_delete= models.DO_NOTHING, null=True, blank=True) can_doself = models.BooleanField('可随时主动报送', default=False) sortnum = models.IntegerField('排序号', default=1) template = models.CharField('模板地址', max_length=200, null=True, blank=True) cate = models.IntegerField('材料归类', choices=cate_choices, default=1) class Meta: verbose_name = '报送清单' verbose_name_plural = verbose_name class Task(CommonBModel): """ 报送任务 """ state_choices = ( ('创建中', '创建中'), ('待发布', '待发布'), ('执行中', '执行中'), ('已关闭', '已关闭'), ) name = models.CharField('名称', max_length=100) end_date = models.DateField('截止时间', null=True, blank=True) note = models.TextField('任务备注', null=True, blank=True) contents = models.ManyToManyField('supervision.content', through='supervision.record') depts = models.ManyToManyField('system.organization', through='supervision.record') state = models.CharField('任务状态', max_length=50, choices=state_choices, default='创建中') class Meta: verbose_name = '报送任务' verbose_name_plural = verbose_name class TaskDept(BaseModel): task = models.ForeignKey(Task, verbose_name='关联任务', on_delete=models.CASCADE, related_name='taskdept_task') dept = models.ForeignKey(Organization, verbose_name='关联公司', on_delete=models.CASCADE, related_name='taskdept_dept') up_rate = models.IntegerField('报送率', default=0) confirm_rate = models.IntegerField('确认率', default=0) file = models.CharField('反馈文件', max_length=200, null=True, blank=True) is_yes = models.BooleanField('是否反馈', default=False) class Meta: verbose_name = '任务部门视图' verbose_name_plural = verbose_name class Record(CommonBModel): """ 报送记录 """ state_choices = ( ('待发布', '待发布'), ('待报送', '待报送'), ('已报送', '已报送'), ('已确认', '已确认'), ('待整改', '待整改') ) content = models.ForeignKey(Content, verbose_name='材料内容ID', on_delete=models.DO_NOTHING, related_name='record_content') content_name = models.CharField('材料名称', max_length=100) content_desc = models.TextField('材料详情', null=True, blank=True) task = models.ForeignKey(Task, verbose_name='关联任务', null=True, blank=True, on_delete=models.SET_NULL, related_name='record_task') is_self = models.BooleanField('是否主动报送', default=False) up_date = models.DateField('报送时间', null=True, blank=True) up_user = models.ForeignKey(User, verbose_name='报送人', null=True, blank=True,on_delete=models.SET_NULL, related_name='record_up_user') end_date = models.DateField('截止时间', null=True, blank=True) state = models.CharField('记录状态', max_length=50, choices=state_choices, default='待报送') is_yes = models.BooleanField('是否适用', default=True) note = models.TextField('报送要求', null=True, blank=True) opinion = models.TextField('修改意见', null=True, blank=True) noteb = models.TextField('报送说明', null=True, blank=True) files = models.ManyToManyField(File, verbose_name="关联文件") dept_yes = models.BooleanField('二级单位是否确认', default=True) class Meta: verbose_name = '报送记录' verbose_name_plural = verbose_name class TestReport(CommonBModel): """检测报告 """ accept_number = models.CharField('受理编号', max_length=20) report_number = models.CharField('报告编号', max_length=20, null=True, blank=True) description = models.TextField('业务描述', null=True, blank=True) expect_date = models.DateField('预计发放时间') issue_date = models.DateField('实际发放时间', null=True, blank=True) class TAction(CommonAModel): """检测报告变更记录 """ TACTION_TYPE = ( (10, '正常发放'), (20, '报告出错'), (30, '报告迟单') ) testreport = models.ForeignKey(TestReport, on_delete=models.CASCADE, verbose_name='关联检测报告', null=True, blank=True) type = models.PositiveSmallIntegerField('变更类型', default=10) reason_1 = models.ForeignKey(Dict, verbose_name='变更主要原因', related_name='taction_r1', on_delete= models.SET_NULL, null=True, blank=True) reason_2 = models.ForeignKey(Dict, verbose_name='变更次要原因', related_name='taction_r2', on_delete= models.SET_NULL, null=True, blank=True) value_old = JSONField('原值', null=True, blank=True, default=dict) value_new = JSONField('新值', null=True, blank=True, default=dict) class Pgoal(CommonAModel): """ 基础目标 """ basedict = { "pgoal_1": "重大质量事故", "pgoal_2": "报告/证书合格率", "pgoal_3": "报告/证书及时率", "pgoal_4": "能力验证满意率", "pgoal_5": "客户投诉处理满意率" } year = models.PositiveSmallIntegerField('年份', unique=True) pgoal_1 = models.FloatField('重大质量事故-基础值') pgoal_2 = models.FloatField('报告/证书合格率-基础值') pgoal_3 = models.FloatField('报告/证书及时率-基础值') pgoal_4 = models.FloatField('能力验证满意率-基础值') pgoal_5 = models.FloatField('客户投诉处理满意率-基础值') pgoal_1_file = models.ForeignKey(File, related_name='pgoal_1_file', on_delete=models.SET_NULL, null=True, blank=True) pgoal_2_file = models.ForeignKey(File, related_name='pgoal_2_file', on_delete=models.SET_NULL, null=True, blank=True) pgoal_3_file = models.ForeignKey(File, related_name='pgoal_3_file', on_delete=models.SET_NULL, null=True, blank=True) pgoal_4_file = models.ForeignKey(File, related_name='pgoal_4_file', on_delete=models.SET_NULL, null=True, blank=True) pgoal_5_file = models.ForeignKey(File, related_name='pgoal_5_file', on_delete=models.SET_NULL, null=True, blank=True) class Task2(CommonAModel): """ 报送任务2 """ TASK2_CREATE = 10 TASK2_DOING = 20 TASK2_CLOSE = 30 TASK2_STATES = ( (TASK2_CREATE, '创建中'), (TASK2_DOING, '进行中'), (TASK2_CLOSE, '已关闭'), ) TASK2_F = 10 TASK2_S = 20 TASK2_TYPES = ( (TASK2_F, '目标制定'), (TASK2_S, '日常监督') ) year = models.PositiveSmallIntegerField('年份', default=2023) cycle = models.PositiveSmallIntegerField('所属周期', default=0, help_text='1-6个周期', blank=True) type = models.PositiveSmallIntegerField('任务类型', choices=TASK2_TYPES, default=20) state = models.PositiveSmallIntegerField('任务状态', choices=TASK2_STATES, default=10) depts = models.ManyToManyField(Organization, verbose_name='执行公司', through='supervision.task2do', blank=True) class Task2Do(CommonBModel): """任务执行情况 """ task2 = models.ForeignKey(Task2, verbose_name='关联任务', on_delete=models.CASCADE, related_name='task2dept_task2') count_up = models.PositiveSmallIntegerField('完成上报内容数', default=0) count_all = models.PositiveSmallIntegerField('需上报内容数', default=8) num_issue = models.PositiveSmallIntegerField('已发放报告数量', null=True, blank=True) num_expect = models.PositiveSmallIntegerField('应发报告数', null=True, blank=True) num_error = models.PositiveSmallIntegerField('不准确报告数', null=True, blank=True) num_overdue = models.PositiveSmallIntegerField('超期报告数', null=True, blank=True) num_complaint = models.PositiveSmallIntegerField('客户投诉数', null=True, blank=True) num_pt = models.PositiveSmallIntegerField('能力验证数', null=True, blank=True) num_risk = models.PositiveSmallIntegerField('风险识别数', null=True, blank=True) num_ocheck = models.PositiveSmallIntegerField('外部检查数', null=True, blank=True) class PgoalDept(CommonBModel): """企业年度目标值 """ year = models.PositiveSmallIntegerField('年份') goal_name = models.CharField('目标名称', max_length=100) goal_key = models.CharField('目标key值', max_length=100, default='other', blank=True) goal_value_a = models.FloatField('基础值') goal_o_file = models.ForeignKey(File, related_name='goal_o_file', verbose_name='原文件ID', on_delete=models.SET_NULL, null=True, blank=True) goal_value_b = models.FloatField('设定值', null=True, blank=True) goal_value_c = models.FloatField('实际值', null=True, blank=True) goal_file = models.ForeignKey(File, related_name='goal_file', verbose_name='当前文件ID', on_delete=models.SET_NULL, null=True, blank=True) goal_files = models.ManyToManyField(File, related_name='goal_files', verbose_name='历史文件', blank=True) task2do = models.ForeignKey('supervision.task2do', verbose_name= '关联任务执行', on_delete=models.SET_NULL, null=True, blank=True) class Rc(CommonBModel): """报告或证书 """ etype_choices = ( (10, '出错'), (20, '超期') ) number = models.CharField('报告证书编号', max_length=100) etype = models.PositiveSmallIntegerField('异常情况', default=0, choices=etype_choices) number_correct = models.CharField('更改后报告证书编号', max_length=100, default='', blank=True) reason_error = models.CharField('出错原因', max_length=100, default='', blank=True) date_accept = models.DateField('业务受理日期', null=True, blank=True) date_expect = models.DateField('预计发放日期', null=True, blank=True) date_issue = models.DateField('实际发放日期', null=True, blank=True) task2do = models.ForeignKey('supervision.task2do', verbose_name= '关联任务执行', on_delete=models.SET_NULL, null=True, blank=True) class Complaint(CommonBModel): """客户投诉 """ complainant = models.CharField('投诉人', max_length=100) content = models.TextField('投诉内容') date_occurrence = models.DateField('投诉日期') date_feedback = models.DateField('反馈日期') is_satisfied = models.BooleanField('是否满意', default=True) task2do = models.ForeignKey('supervision.task2do', verbose_name= '关联任务执行', on_delete=models.SET_NULL, null=True, blank=True) class Pt(CommonBModel): """能力验证 """ pt_result_choices = ( (10, '满意'), (20, '有问题'), (30, '不满意') ) name = models.CharField('名称', max_length=100) number = models.CharField('编号', max_length=100) organizer = models.CharField('组织方', max_length=100) params = models.TextField('参加参数名称') result = models.PositiveSmallIntegerField('结果', choices=pt_result_choices, default=10) task2do = models.ForeignKey('supervision.task2do', verbose_name= '关联任务执行', on_delete=models.SET_NULL, null=True, blank=True) class Risk(CommonBModel): """风险识别 """ risk_level_choices = ( (10, '主要风险'), (20, '严重风险'), (30, '重大风险') ) risk_state_choices = ( (10, '未整改'), (20, '整改中'), (30, '整改完成') ) content = models.TextField('内容') level = models.PositiveSmallIntegerField('风险等级', choices=risk_level_choices, default=10) code = models.CharField('风险代码', max_length=100) state = models.PositiveSmallIntegerField('整改状态', choices=risk_state_choices, default=10) task2do = models.ForeignKey('supervision.task2do', verbose_name= '关联任务执行', on_delete=models.SET_NULL, null=True, blank=True) class Oinspect(CommonBModel): """外部检查 """ oinspect_cate_choices = ( (10, '市场监管部门检查'), (20, '行业主管部门检查'), (30, '其他检查') ) cate = models.PositiveSmallIntegerField('检查分类', choices=oinspect_cate_choices, default=30) checker = models.CharField('检查方', max_length=100) date_inspect = models.DateField('检查日期') result = models.TextField('检查结果') task2do = models.ForeignKey('supervision.task2do', verbose_name= '关联任务执行', on_delete=models.SET_NULL, null=True, blank=True)