291 lines
14 KiB
Python
291 lines
14 KiB
Python
from django.contrib.postgres.fields.jsonb import JsonAdapter
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from utils import model
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from django.contrib.postgres.fields import JSONField
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from django.db import models
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from rest_framework.exceptions import ParseError
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from simple_history.models import HistoricalRecords
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from apps.certset.models import ImplementRule, UnitType, Evaluations, Standard
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from apps.crm.models import Enterprise
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from apps.system.models import CommonAModel, CommonBModel, Dict, User
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# from apps.plan.models import Plan
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# Create your models here.
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# class Application(CommonBModel):
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# """
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# 主申请
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# """
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# status_choices = (
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# ('草稿', '草稿'),
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# ('已申请', '已申请'),
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# ('已受理', '已受理'),
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# ('进行中', '进行中'),
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# ('已中止', '已中止'),
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# ('已完成', '已完成')
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# )
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# result_choices = (
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# ('未评审', '未评审'),
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# ('合格', '合格'),
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# ('不合格', '不合格'),
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# ('有条件放行', '有条件放行')
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# )
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# stage_choices = (
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# (0, '基本信息'),
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# (1, '申请内容')
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# )
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# number = models.CharField('申请编号', max_length = 100)
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# apply_date = models.DateField('申请日期', null=True, blank=True)
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# accept_date = models.DateField('受理日期', null=True, blank=True)
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# applicant_v = JSONField(verbose_name='申请方')
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# applicant = models.ForeignKey(Enterprise, related_name='application_applicant', on_delete=models.DO_NOTHING)
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# fields = models.TextField('认证领域', blank=True)
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# status = models.CharField('申请状态', choices=status_choices, default='草稿', max_length=50)
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# stage = models.IntegerField('步骤状态', choices=stage_choices, default=0)
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# evresult = models.CharField('评审结论', choices = result_choices, default='未评审', max_length=50)
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# evremark = models.TextField('备注', blank=True)
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# level = models.ForeignKey(Dict, related_name='application_level', on_delete = models.DO_NOTHING)
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# class Meta:
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# verbose_name = '认证主申请'
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# verbose_name_plural = verbose_name
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# def __str__(self):
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# return self.number
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# class SubApplication(CommonBModel):
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# """
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# 子申请
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# """
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# pattern_choices = (
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# ('正常', '正常'),
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# ('ODM', 'ODM'),
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# ('OEM', 'OEM')
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# )
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# number = models.CharField('子申请编号', max_length = 100)
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# application = models.ForeignKey(Application, on_delete=models.CASCADE, related_name='subapplication_application')
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# cert_field = models.ForeignKey(Dict, verbose_name='认证领域', related_name='subapplication_cert_field', on_delete=models.DO_NOTHING)
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# cccpv_class = models.ForeignKey(Dict, verbose_name='涉及CCC/PV分类', related_name='subapplication_cccpv_class', on_delete=models.DO_NOTHING, null=True, blank=True)
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# cnas_scopes = models.ManyToManyField(Dict, verbose_name='涉及cnas分类', related_name='subapplication_cnas_sopes', blank=True)
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# project = models.ForeignKey(Project, related_name='subapplication_project', on_delete=models.SET_NULL, null=True)
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# is_approve = models.BooleanField('是否认可', default=True)
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# pattern = models.CharField('申请模式', choices=pattern_choices, max_length=50, null=True, blank=True)
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# manufacture = models.ForeignKey(Enterprise, on_delete=models.CASCADE, related_name='subapplication_manufacture', null=True, blank=True)
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# manufacture_v = JSONField(verbose_name='制造商', null=True)
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# factory = models.ForeignKey(Enterprise, on_delete=models.CASCADE, related_name='subapplication_factory', null=True, blank=True)
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# factory_v = JSONField(verbose_name='生产厂', null=True)
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# class Meta:
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# verbose_name = '认证子申请'
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# verbose_name_plural = verbose_name
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# def __str__(self):
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# return self.number
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class Project(CommonBModel):
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"""
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认证项目
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"""
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state_choices = (
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('创建中', '创建中'),
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('待策划', '待策划'),
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('策划中', '策划中'),
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('审核任务已下达', '审核任务已下达'),
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('审核任务已接受', '审核任务已接受'),
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('待现场审核', '待现场审核'),
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('现场审核中', '现场审核中'),
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('任务已反馈', '任务已反馈'),
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('检测评定', '检测评定'),
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('完成', '完成')
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)
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state = models.CharField('项目状态', choices=state_choices, default='创建中', max_length=50)
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number = models.CharField('项目编号', max_length = 100, null=True, blank=True)
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auditee = models.ForeignKey(Enterprise, related_name='project_auditee', on_delete=models.DO_NOTHING, verbose_name='受审核方')
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auditee_v = JSONField(verbose_name='受审核方', default=dict)
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remark = models.TextField('备注', null=True, blank=True)
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can_paichai = models.BooleanField('是否可派差', default = False)
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plan = models.ForeignKey('plan.Plan', verbose_name='所属计划', on_delete=models.SET_NULL, null=True, blank=True)
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assgin_date = models.DateTimeField('任务下达时间', null=True, blank=True)
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assgin_by = models.ForeignKey(User, on_delete=models.SET_NULL, verbose_name='审核任务下达人', null=True, blank=True)
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edate0 = models.DateTimeField('预计审核开始时间', null=True, blank=True)
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edate1 = models.DateTimeField('预计审核结束时间', null=True, blank=True)
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start_date = models.DateTimeField('实际现场审核开始时间', null=True, blank=True)
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end_date = models.DateTimeField('实际现场审核结束时间', null=True, blank=True)
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feedback_remark = models.TextField('反馈备注', null=True, blank=True)
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class Meta:
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verbose_name = '认证项目'
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verbose_name_plural = verbose_name
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def __str__(self):
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return self.number
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class CertApp(CommonBModel):
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"""
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认证受理
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"""
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state_choices = (
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('申请', '申请'),
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('受理', '受理'),
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('策划', '策划'),
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('现场审核', '现场审核'),
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('产品检测', '产品检测'),
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('评定', '评定'),
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('出证', '出证'),
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('完成', '完成'),
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)
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result_choices = (
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('未评审', '未评审'),
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('合格', '合格'),
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('不合格', '不合格'),
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('有条件放行', '有条件放行')
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)
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number = models.CharField('受理编号', max_length = 100, null=True, blank=True)
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apply_date = models.DateField('申请日期', null=True, blank=True)
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accept_date = models.DateField('受理日期', null=True, blank=True)
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accept_by = models.ForeignKey(User, verbose_name='受理人', on_delete=models.SET_NULL, null=True, blank=True)
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applicant_v = JSONField(verbose_name='申请方')
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applicant = models.ForeignKey(Enterprise, related_name='certapp_applicant', on_delete=models.DO_NOTHING)
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state = models.CharField('申请状态', choices=state_choices, default='申请', max_length=50)
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evresult = models.CharField('评审结论', choices = result_choices, default='未评审', max_length=50)
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evremark = models.TextField('备注', blank=True)
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level = models.ForeignKey(Dict, verbose_name='业务级别', related_name='certapp_level', on_delete=models.DO_NOTHING, default=Dict.objects.get(code='ybxm').id)
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pattern_choices = (
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('正常', '正常'),
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('ODM', 'ODM'),
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('OEM', 'OEM')
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)
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risk_choices = (
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('高', '高'),
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('中', '中'),
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('低', '低')
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)
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cert_field = models.ForeignKey(Dict, verbose_name='认证领域', related_name='certapp_cert_field', on_delete=models.DO_NOTHING)
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cccpv_class = models.ForeignKey(Dict, verbose_name='涉及CCC/PV分类', related_name='certapp_cccpv_class', on_delete=models.DO_NOTHING, null=True, blank=True)
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cnas_scopes = models.ManyToManyField(Dict, verbose_name='涉及cnas分类', related_name='certapp_cnas_sopes', blank=True)
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project = models.ForeignKey(Project, related_name='certapp_project', on_delete=models.SET_NULL, null=True)
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is_approve = models.BooleanField('是否认可', default=True)
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pattern = models.CharField('申请模式', choices=pattern_choices, max_length=50, null=True, blank=True)
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manufacture = models.ForeignKey(Enterprise, on_delete=models.CASCADE, related_name='certapp_manufacture', null=True, blank=True)
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manufacture_v = JSONField(verbose_name='制造商', null=True)
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factory = models.ForeignKey(Enterprise, on_delete=models.CASCADE, related_name='certapp_factory', null=True, blank=True)
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factory_v = JSONField(verbose_name='生产厂', null=True)
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scope = models.TextField('认证范围', null=True, blank=True)
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system_people = models.FloatField('体系相关员工数',null=True, blank=True, default=0)
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initial_people = models.FloatField('初始人日数',null=True, blank=True, default=0)
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supervision_people = models.FloatField('监督人日数',null=True, blank=True, default=0)
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Initial_certification = models.FloatField('初次认证费',null=True, blank=True, default=0)
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annuity = models.FloatField('年金',null=True, blank=True, default=0)
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supervise_amount = models.FloatField('监督金额',null=True, blank=True, default=0)
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review_amount = models.FloatField('复评金额',null=True, blank=True, default=0)
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system_standard = models.ForeignKey(Dict, verbose_name='依据的体系标准',null=True, blank=True, related_name='certapp_system_standard', on_delete=models.DO_NOTHING)
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risk = models.CharField('风险系数', choices=risk_choices, max_length=50, null=True, blank=True)
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# 认证评定字段
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conclusion = models.ForeignKey(Dict, verbose_name='工厂检查结论', on_delete=models.CASCADE, related_name='certaccess_conclusion', null=True, blank=True)
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nonitems = models.ManyToManyField(Dict, verbose_name='不符合项目', related_name='certaccess_nonitems')
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score = models.IntegerField('审核质量评分', default=0)
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class Meta:
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verbose_name = '认证受理'
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verbose_name_plural = verbose_name
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class CertAppFlow(model.BaseModel):
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"""
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certapp流转记录
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"""
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certapp = models.ForeignKey(CertApp, on_delete=models.CASCADE, verbose_name='业务')
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handler = models.ForeignKey(User, on_delete=models.CASCADE, verbose_name='处理人')
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operation = models.TextField('操作描述')
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remark = models.TextField('操作备注', default='', blank=True)
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state = models.CharField('业务状态', max_length=200)
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data = JSONField('certapp数据json', null=True, blank=True)
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class EvaluationDetail(CommonBModel):
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cert_app = models.ManyToManyField(CertApp, verbose_name='关联受理', related_name='evaluationdetail_cert_app')
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item = models.ForeignKey(Evaluations,on_delete=models.DO_NOTHING,verbose_name='评审项',null=True, blank=True, related_name='evaluationdetail_item')
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item_v = JSONField(verbose_name='评审项目',null=True, blank=True)
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result = models.TextField('符合结果',null=True, blank=True)
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remark = models.TextField('备注', null=True, blank=True)
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class Meta:
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verbose_name = '评审记录详情'
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verbose_name_plural = verbose_name
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def __str__(self):
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return self.name
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class Certappunit(CommonBModel):
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"""
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认证单元,一个单元一张证书
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"""
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certunit = models.ForeignKey('crm.Certunit', verbose_name='单元', on_delete=models.CASCADE, related_name='certappunit_certunit')
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certapp = models.ForeignKey(CertApp, verbose_name='所属业务', on_delete = models.CASCADE, related_name='certappunit_certapp')
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decision = models.ForeignKey(Dict,verbose_name='认证决定', on_delete = models.CASCADE, related_name='unitaccess_decision', null=True, blank=True)
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#检测任务
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item_choices = (
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('规则规定的项目', '规则规定的项目'),
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('特定的项目见备注', '特定的项目见备注'),
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)
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charge_choices = (
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('CTC代收', 'CTC代收'),
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('自收', '自收'),
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)
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teststate_choices = (
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('待提交CTC', '待提交CTC'),
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('待CTC下达', '待CTC下达'),
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('待实验室检验', '待实验室检验'),
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('到样检测中','到样检测中'),
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('待提取报告', '待提取报告'),
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('待实验室整改', '待实验室整改'),
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('待评定', '待评定'),
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('评定完成', '评定完成'),
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('任务撤销', '任务撤销'),
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)
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inspectionstate_choices=(
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('待检验', '待检验'),
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('在检验', '在检验'),
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('已检验', '已检验'),
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)
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conclusion_choices= (
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('合格', '合格'),
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('不合格', '不合格'),
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)
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testorg = models.ForeignKey('laboratory.TestOrg',verbose_name='检测机构',null=True, blank=True, related_name='certappunit_testorg', on_delete=models.DO_NOTHING)
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remark = models.TextField('备注', null=True, blank=True)
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sampledec = models.TextField('样品描述', null=True, blank=True)
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detnumber = models.CharField('检测任务号', max_length = 100,null=True, blank=True)
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testitem = models.CharField('检测项目', choices=item_choices,null=True, blank=True, max_length=50)
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charge = models.CharField('收费方式', choices=charge_choices,null=True, blank=True, max_length=50)
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teststate = models.CharField('任务状态',default='待提交CTC', choices=teststate_choices,null=True, blank=True, max_length=50)
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sampledate = models.DateField('到样日期',null=True, blank=True)
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conclusion = models.CharField('检验结论', choices=conclusion_choices,null=True, blank=True, max_length=50)
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completedate = models.DateField('完成日期',null=True, blank=True)
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issuancedate = models.DateField('报告签发日期',null=True, blank=True)
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resultremark = models.TextField('不符合项目描述',null=True, blank=True)
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remarks = models.TextField('检验反馈备注', null=True, blank=True)
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path = models.CharField('文件地址', max_length=1000, null=True, blank=True)
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inspectionstate = models.CharField('实验室检验状态', choices=charge_choices,null=True, blank=True, max_length=50)
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class Meta:
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verbose_name = '认证单元'
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verbose_name_plural = verbose_name
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def __str__(self):
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return self.name
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# def save(self, *args, **kwargs):
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# super().save(*args, **kwargs)
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# obj = self.certapp
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# objs = Unit.objects.filter(certapp=obj, is_deleted=False).values_list('product__name', flat=True)
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# obj.scope = obj.factory_v['address'] + ':' + ';'.join(objs)
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# obj.save()
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