资金监管2
2023-10-07 09:30:34 0 举报
资金监管
作者其他创作
大纲/内容
1...N
如果审批拒绝打回到发起人,则应该删除该任务,再次上报后再生成任务。
1...1
上报审批任务(ApproveTask)
- id: Long- goals_id: Long(绩效目标)- project_id: Long(项目)- assign_user: Long(当前审批人)- state: Integer(审批状态)- org_id: Long(机构)
项目基础信息(ProjectBase)
- id: Long- name: String- code: String- dept_id: Long(科室)- report_mode: Integer(上报模式)- total: BigDecimal(年度总额或预算总额)- type: Integer(中央或地方)
确认上报后直接生成一条开始日志,审批人为自己
具体审批人通过系统角色来确认,自动生成;users最好通过双向链表来实现
定义审批流程(ApproveDefinition)
- id: Long- goals_id: Long(绩效目标)- project_id: Long(项目)font color=\"#323232\
N...1
指标目录(QuotaCategory)
- id: Long- name: String- pid: Long
科室(Department)
- id: Long- name: String- code: String
上报审批日志(ApproveRecord)
- id: Long- goals_id: Long(绩效目标)- assign_user: Long(审批人)- state: Integer(审批状态)- startTime: Date(开始时间)- endTime: Date(结束时间)- reject_user: Long(拒绝人)- reason: String(拒绝原因)- state: Integer(审批状态)- project_id: Long(项目)- notes: String(备注)- org_id: Long(机构)
项目绩效指标(ProjectQuota)
- id: Long- quota_id: Long- project_id: Long
绩效目标配额(ProjectQuotaConfig)
- id: Long- quota_id: Long(指标)- prev_year_value: BigDecimal(上年度)- value: BigDecimal(指标值)- goals_id: Long(绩效目标)- project_id: Long(项目)
指标(Quota)
- id: Long- name: String- quota_id: Long- category_id: Long
绩效目标(PerformanceGoals)
- id: Longspan style=\
绩效监控配置(ProjectMonitor)
- id: Long- startDate: Date(上报开始日期)- endDate: Date(上报结束日期)- time: Date(监控时间点)- goals_id: Long(资金分配)- project_id: Long(项目)
项目配置信息(ProjectConfig)
- id: Long- project_id: Long
资金分配(FundAllocations)
- id: Long- total: BigDecimal(年度总额)- central: BigDecimal(中央资金)- span style=\
绩效目标确认日志(GoalsRecord)
- id: Long- goals_id: Long(绩效目标)- notes: String(备注)- state: Integer(状态:确认?调整?)- project_id: Long(项目)- org_id: Long(机构)
0 条评论
下一页