286 lines
14 KiB
Python
286 lines
14 KiB
Python
from django.db import models
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from utils.model import BaseModel
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from apps.system.models import CommonAModel, CommonBModel, Organization, User, Dict, File, CommonADModel, CommonBDModel
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from django.contrib.postgres.fields import JSONField
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# Create your models here.
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class Content(CommonAModel):
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"""
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资料清单
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"""
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cate_choices = (
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(1, '监督'),
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(2, '资质')
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)
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name = models.CharField('名称', max_length=100)
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desc = models.TextField('详情', null=True, blank=True)
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type = models.ForeignKey(Dict, verbose_name='材料类型', on_delete= models.DO_NOTHING, null=True, blank=True)
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can_doself = models.BooleanField('可随时主动报送', default=False)
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sortnum = models.IntegerField('排序号', default=1)
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template = models.CharField('模板地址', max_length=200, null=True, blank=True)
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cate = models.IntegerField('材料归类', choices=cate_choices, default=1)
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class Meta:
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verbose_name = '报送清单'
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verbose_name_plural = verbose_name
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class Task(CommonBModel):
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"""
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报送任务
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"""
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state_choices = (
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('创建中', '创建中'),
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('待发布', '待发布'),
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('执行中', '执行中'),
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('已关闭', '已关闭'),
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)
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name = models.CharField('名称', max_length=100)
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end_date = models.DateField('截止时间', null=True, blank=True)
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note = models.TextField('任务备注', null=True, blank=True)
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contents = models.ManyToManyField('supervision.content', through='supervision.record')
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depts = models.ManyToManyField('system.organization', through='supervision.record')
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state = models.CharField('任务状态', max_length=50, choices=state_choices, default='创建中')
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class Meta:
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verbose_name = '报送任务'
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verbose_name_plural = verbose_name
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class TaskDept(BaseModel):
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task = models.ForeignKey(Task, verbose_name='关联任务', on_delete=models.CASCADE, related_name='taskdept_task')
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dept = models.ForeignKey(Organization, verbose_name='关联公司', on_delete=models.CASCADE, related_name='taskdept_dept')
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up_rate = models.IntegerField('报送率', default=0)
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confirm_rate = models.IntegerField('确认率', default=0)
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file = models.CharField('反馈文件', max_length=200, null=True, blank=True)
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is_yes = models.BooleanField('是否反馈', default=False)
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class Meta:
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verbose_name = '任务部门视图'
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verbose_name_plural = verbose_name
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class Record(CommonBModel):
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"""
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报送记录
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"""
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state_choices = (
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('待发布', '待发布'),
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('待报送', '待报送'),
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('已报送', '已报送'),
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('已确认', '已确认'),
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('待整改', '待整改')
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)
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content = models.ForeignKey(Content, verbose_name='材料内容ID', on_delete=models.DO_NOTHING, related_name='record_content')
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content_name = models.CharField('材料名称', max_length=100)
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content_desc = models.TextField('材料详情', null=True, blank=True)
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task = models.ForeignKey(Task, verbose_name='关联任务', null=True, blank=True, on_delete=models.SET_NULL, related_name='record_task')
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is_self = models.BooleanField('是否主动报送', default=False)
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up_date = models.DateField('报送时间', null=True, blank=True)
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up_user = models.ForeignKey(User, verbose_name='报送人', null=True, blank=True,on_delete=models.SET_NULL, related_name='record_up_user')
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end_date = models.DateField('截止时间', null=True, blank=True)
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state = models.CharField('记录状态', max_length=50, choices=state_choices, default='待报送')
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is_yes = models.BooleanField('是否适用', default=True)
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note = models.TextField('报送要求', null=True, blank=True)
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opinion = models.TextField('修改意见', null=True, blank=True)
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noteb = models.TextField('报送说明', null=True, blank=True)
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files = models.ManyToManyField(File, verbose_name="关联文件")
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dept_yes = models.BooleanField('二级单位是否确认', default=True)
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class Meta:
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verbose_name = '报送记录'
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verbose_name_plural = verbose_name
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class TestReport(CommonBModel):
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"""检测报告
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"""
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accept_number = models.CharField('受理编号', max_length=20)
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report_number = models.CharField('报告编号', max_length=20, null=True, blank=True)
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description = models.TextField('业务描述', null=True, blank=True)
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expect_date = models.DateField('预计发放时间')
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issue_date = models.DateField('实际发放时间', null=True, blank=True)
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class TAction(CommonAModel):
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"""检测报告变更记录
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"""
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TACTION_TYPE = (
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(10, '正常发放'),
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(20, '报告出错'),
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(30, '报告迟单')
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)
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testreport = models.ForeignKey(TestReport, on_delete=models.CASCADE, verbose_name='关联检测报告', null=True, blank=True)
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type = models.PositiveSmallIntegerField('变更类型', default=10)
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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)
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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)
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value_old = JSONField('原值', null=True, blank=True, default=dict)
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value_new = JSONField('新值', null=True, blank=True, default=dict)
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class Pgoal(CommonADModel):
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"""
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基础目标
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"""
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basedict = {
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"pgoal_1": "重大质量事故",
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"pgoal_2": "报告/证书合格率",
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"pgoal_3": "报告/证书及时率",
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"pgoal_4": "能力验证满意率",
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"pgoal_5": "客户投诉处理满意率"
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}
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year = models.PositiveSmallIntegerField('年份', unique=True)
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pgoal_1 = models.FloatField('重大质量事故-基础值')
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pgoal_2 = models.FloatField('报告/证书合格率-基础值')
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pgoal_3 = models.FloatField('报告/证书及时率-基础值')
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pgoal_4 = models.FloatField('能力验证满意率-基础值')
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pgoal_5 = models.FloatField('客户投诉处理满意率-基础值')
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pgoal_1_file = models.ForeignKey(File, related_name='pgoal_1_file', on_delete=models.SET_NULL, null=True, blank=True)
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pgoal_2_file = models.ForeignKey(File, related_name='pgoal_2_file', on_delete=models.SET_NULL, null=True, blank=True)
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pgoal_3_file = models.ForeignKey(File, related_name='pgoal_3_file', on_delete=models.SET_NULL, null=True, blank=True)
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pgoal_4_file = models.ForeignKey(File, related_name='pgoal_4_file', on_delete=models.SET_NULL, null=True, blank=True)
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pgoal_5_file = models.ForeignKey(File, related_name='pgoal_5_file', on_delete=models.SET_NULL, null=True, blank=True)
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class Task2(CommonADModel):
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"""
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报送任务2
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"""
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TASK2_CREATE = 10
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TASK2_DOING = 20
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TASK2_CLOSE = 30
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TASK2_STATES = (
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(TASK2_CREATE, '创建中'),
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(TASK2_DOING, '进行中'),
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(TASK2_CLOSE, '已关闭'),
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)
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TASK2_F = 10
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TASK2_S = 20
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TASK2_TYPES = (
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(TASK2_F, '目标制定'),
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(TASK2_S, '日常监督')
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)
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year = models.PositiveSmallIntegerField('年份', default=2023)
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cycle = models.PositiveSmallIntegerField('所属周期', default=0, help_text='1-6个周期', blank=True)
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end_date = models.DateField('截至日期', null=True, blank=True)
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type = models.PositiveSmallIntegerField('任务类型', choices=TASK2_TYPES, default=20)
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state = models.PositiveSmallIntegerField('任务状态', choices=TASK2_STATES, default=10)
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depts = models.ManyToManyField(Organization, verbose_name='执行公司', through='supervision.task2do', blank=True)
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class Task2Do(CommonBDModel):
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"""任务执行情况
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"""
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task2 = models.ForeignKey(Task2, verbose_name='关联任务', on_delete=models.CASCADE, related_name='task2dept_task2')
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count_up = models.PositiveSmallIntegerField('完成上报内容数', default=0)
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count_all = models.PositiveSmallIntegerField('需上报内容数', default=9)
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num_issue = models.PositiveSmallIntegerField('已发放报告数量', null=True, blank=True)
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num_expect = models.PositiveSmallIntegerField('应发报告数', null=True, blank=True)
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num_acc = models.PositiveSmallIntegerField('重大质量事故', null=True, blank=True)
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num_error = models.PositiveSmallIntegerField('不准确报告数', null=True, blank=True)
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num_overdue = models.PositiveSmallIntegerField('超期报告数', null=True, blank=True)
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num_complaint = models.PositiveSmallIntegerField('客户投诉数', null=True, blank=True)
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num_complaint_10 = models.PositiveSmallIntegerField('满意客户投诉数', null=True, blank=True)
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num_pt = models.PositiveSmallIntegerField('能力验证数', null=True, blank=True)
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num_pt_10 = models.PositiveSmallIntegerField('满意能力验证数', null=True, blank=True)
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num_risk = models.PositiveSmallIntegerField('风险识别数', null=True, blank=True)
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num_oinspect = models.PositiveSmallIntegerField('外部检查数', null=True, blank=True)
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class PgoalDept(CommonBDModel):
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"""企业年度目标值
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"""
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year = models.PositiveSmallIntegerField('年份')
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goal_name = models.CharField('目标名称', max_length=100)
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goal_key = models.CharField('目标key值', max_length=100, default='other', blank=True)
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goal_value_a = models.FloatField('基础值', null=True, blank=True)
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goal_value_b = models.FloatField('设定值', null=True, blank=True)
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goal_value_c = models.FloatField('实际值', null=True, blank=True)
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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)
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goal_files = models.ManyToManyField(File, related_name='goal_files', verbose_name='历史文件', blank=True)
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task2do = models.ForeignKey('supervision.task2do', verbose_name= '关联任务执行', on_delete=models.SET_NULL, null=True, blank=True)
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class Rc(CommonBDModel):
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"""报告或证书
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"""
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etype_choices = (
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(10, '出错'),
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(20, '超期')
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)
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number = models.CharField('报告证书编号', max_length=100)
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etype = models.PositiveSmallIntegerField('异常情况', default=0, choices=etype_choices)
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number_correct = models.CharField('更改后报告证书编号', max_length=100, default='', blank=True)
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reason_error = models.CharField('出错原因', max_length=100, default='', blank=True)
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date_accept = models.DateField('业务受理日期', null=True, blank=True)
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date_expect = models.DateField('预计发放日期', null=True, blank=True)
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date_issue = models.DateField('实际发放日期', null=True, blank=True)
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task2do = models.ForeignKey('supervision.task2do', verbose_name= '关联任务执行', on_delete=models.SET_NULL, null=True, blank=True)
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remark = models.TextField('备注', null=True, blank=True)
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class Complaint(CommonBDModel):
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"""客户投诉
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"""
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complainant = models.CharField('投诉人', max_length=100)
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content = models.TextField('投诉内容')
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date_occurrence = models.DateField('投诉日期')
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date_feedback = models.DateField('反馈日期')
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is_satisfied = models.BooleanField('是否满意', default=True)
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task2do = models.ForeignKey('supervision.task2do', verbose_name= '关联任务执行', on_delete=models.SET_NULL, null=True, blank=True)
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class Pt(CommonBDModel):
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"""能力验证
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"""
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pt_result_choices = (
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(10, '满意'),
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(20, '有问题'),
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(30, '不满意')
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)
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pt_hresult_choices = (
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(0, '/'),
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(10, '已整改'),
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(20, '被暂停'),
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(30, '已被撤销认可资格')
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)
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name = models.CharField('名称', max_length=100)
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number = models.CharField('编号', max_length=100)
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organizer = models.CharField('组织方', max_length=100)
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params = models.TextField('参加参数名称')
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result = models.PositiveSmallIntegerField('结果', choices=pt_result_choices, default=10, help_text=str(pt_result_choices))
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handle_result = models.PositiveSmallIntegerField('处理结果', choices = pt_hresult_choices, default=0, help_text=str(pt_hresult_choices))
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task2do = models.ForeignKey('supervision.task2do', verbose_name= '关联任务执行', on_delete=models.SET_NULL, null=True, blank=True)
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class Risk(CommonBDModel):
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"""风险识别
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"""
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risk_level_choices = (
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(10, '主要风险'),
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(20, '严重风险'),
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(30, '重大风险')
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)
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risk_state_choices = (
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(10, '未整改'),
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(20, '整改中'),
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(30, '整改完成')
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)
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content = models.TextField('内容')
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level = models.PositiveSmallIntegerField('风险等级', choices=risk_level_choices, default=10, help_text=str(risk_level_choices))
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code = models.CharField('风险代码', max_length=100)
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state = models.PositiveSmallIntegerField('整改状态', choices=risk_state_choices, default=10, help_text=str(risk_state_choices))
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task2do = models.ForeignKey('supervision.task2do', verbose_name= '关联任务执行', on_delete=models.SET_NULL, null=True, blank=True)
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class Oinspect(CommonBDModel):
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"""外部检查
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"""
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oinspect_cate_choices = (
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(10, '市场监管部门检查'),
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(20, '行业主管部门检查'),
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(30, '其他检查')
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)
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cate = models.PositiveSmallIntegerField('检查分类', choices=oinspect_cate_choices, default=30, help_text=str(oinspect_cate_choices))
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checker = models.CharField('检查方', max_length=100)
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date_inspect = models.DateField('检查日期')
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result = models.TextField('检查结果')
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task2do = models.ForeignKey('supervision.task2do', verbose_name= '关联任务执行', on_delete=models.SET_NULL, null=True, blank=True) |