from django.db import models from django.contrib.auth.models import User import uuid # Enums class CurrencyEnum(models.TextChoices): CLP = 'CLP', 'Pesos Chilenos' USD = 'USD', 'Dólares Estadounidenses' class TaxTypeEnum(models.TextChoices): EXENTO = 'EXENTO', 'Exento / No Afecto' IVA_19 = 'IVA_19', 'Afecto a IVA (19%)' HONORARIOS = 'HONORARIOS_13_75', 'Boleta de Honorarios (13.75%)' class ExpenseTypeEnum(models.TextChoices): COSTO_DIRECTO = 'COSTO_DIRECTO_PROYECTO', 'Costo Directo Proyecto' GASTO_OPERACIONAL = 'GASTO_OPERACIONAL_OVERHEAD', 'Gasto Operacional Overhead' class ApprovalStatusEnum(models.TextChoices): EN_REVISION = 'EN_REVISION_DOCUMENTAL', 'En Revisión Documental (Paso 1)' SOLICITADO_FINANZAS = 'SOLICITADO_FINANZAS', 'Solicitado a Finanzas (Paso 2)' LIBERADO_PAGADO = 'LIBERADO_PAGADO', 'Pago Liberado (Paso 3)' OBSERVADO_RECHAZADO = 'OBSERVADO_RECHAZADO', 'Observado / Rechazado' class ProjectStatusEnum(models.TextChoices): ACTIVO = 'ACTIVO', 'Activo' PAUSADA = 'PAUSADA', 'En Pausa' TERMINADO = 'TERMINADO', 'Terminado' class Project(models.Model): # Added core project/costcenter fields mapped from Prisma code = models.CharField(max_length=50, unique=True, verbose_name="Código", default='PROY-000') name = models.CharField(max_length=200, verbose_name="Nombre del Proyecto/Centro") description = models.TextField(blank=True, verbose_name="Descripción") manager = models.ForeignKey(User, on_delete=models.SET_NULL, null=True, blank=True, related_name='managed_projects', verbose_name="Encargado") parent = models.ForeignKey('self', on_delete=models.CASCADE, null=True, blank=True, related_name='children', verbose_name="Portafolio / Proyecto Padre") assigned_budget_clp = models.DecimalField(max_digits=15, decimal_places=2, default=0, verbose_name="Presupuesto Asignado (CLP)") assigned_budget_usd = models.DecimalField(max_digits=15, decimal_places=2, default=0, verbose_name="Presupuesto Asignado (USD)") actual_cost_clp = models.DecimalField(max_digits=15, decimal_places=2, default=0, verbose_name="Costo Real Acumulado (CLP)") type = models.CharField(max_length=50, choices=ExpenseTypeEnum.choices, default=ExpenseTypeEnum.COSTO_DIRECTO, verbose_name="Tipo de Centro") status = models.CharField(max_length=50, choices=ProjectStatusEnum.choices, default=ProjectStatusEnum.ACTIVO, verbose_name="Estado de Proyecto") category = models.ForeignKey('Category', on_delete=models.SET_NULL, null=True, blank=True, related_name='projects', verbose_name="Categoría del Proyecto") created_at = models.DateTimeField(auto_now_add=True, verbose_name="Fecha de Creación") updated_at = models.DateTimeField(auto_now=True, verbose_name="Última Modificación") created_by = models.ForeignKey(User, on_delete=models.SET_NULL, null=True, blank=True, related_name='created_projects', verbose_name="Creado por") def __str__(self): return f"{self.code} - {self.name}" class Meta: verbose_name = "Proyecto / Centro de Costo" verbose_name_plural = "Proyectos y Centros" class Category(models.Model): code = models.CharField(max_length=10, unique=True, verbose_name="Código de Categoría") name = models.CharField(max_length=100, verbose_name="Nombre de Categoría") description = models.TextField(blank=True, verbose_name="Descripción") parent = models.ForeignKey('self', on_delete=models.CASCADE, null=True, blank=True, related_name='children', verbose_name="Categoría Padre") def __str__(self): return f"{self.code}: {self.name}" class Meta: verbose_name = "Categoría" verbose_name_plural = "Categorías" class Vendor(models.Model): rut = models.CharField(max_length=15, unique=True, verbose_name="RUT Proveedor") name = models.CharField(max_length=200, verbose_name="Razón Social / Nombre") business_line = models.CharField(max_length=200, blank=True, null=True, verbose_name="Giro Comercial") # Banking details bank = models.CharField(max_length=100, blank=True, null=True, verbose_name="Banco") account_type = models.CharField(max_length=50, blank=True, null=True, verbose_name="Tipo de Cuenta") account_number = models.CharField(max_length=50, blank=True, null=True, verbose_name="Número de Cuenta") email = models.EmailField(blank=True, null=True, verbose_name="Correo de Pago/Facturación") payment_terms = models.IntegerField(default=30, verbose_name="Plazo de Pago (Días)") created_at = models.DateTimeField(auto_now_add=True) updated_at = models.DateTimeField(auto_now=True) def __str__(self): return f"{self.rut} - {self.name}" class Meta: verbose_name = "Proveedor" verbose_name_plural = "Proveedores" ordering = ['name'] class Expense(models.Model): expense_code = models.CharField(max_length=50, unique=True, default=uuid.uuid4, verbose_name="Código Transacción") project = models.ForeignKey(Project, on_delete=models.CASCADE, related_name='expenses', verbose_name="Proyecto") category = models.ForeignKey(Category, on_delete=models.SET_NULL, null=True, blank=True, related_name='expenses', verbose_name="Subcategoría") # Financial fields amount_clp = models.DecimalField(max_digits=15, decimal_places=2, verbose_name="Monto Neto (CLP)") tax_type = models.CharField(max_length=20, choices=TaxTypeEnum.choices, default=TaxTypeEnum.IVA_19, verbose_name="Tipo de Impuesto") tax_amount_clp = models.DecimalField(max_digits=15, decimal_places=2, default=0, verbose_name="Monto Impuesto (CLP)") total_amount_clp = models.DecimalField(max_digits=15, decimal_places=2, default=0, verbose_name="Monto Total (CLP)") amount_usd = models.DecimalField(max_digits=15, decimal_places=2, verbose_name="Monto Total (USD)") currency = models.CharField(max_length=10, choices=CurrencyEnum.choices, default=CurrencyEnum.CLP, verbose_name="Moneda Original") exchange_rate = models.DecimalField(max_digits=10, decimal_places=2, default=950.0, verbose_name="Tipo de Cambio") description = models.TextField(verbose_name="Detalle de Imputación") date = models.DateField(verbose_name="Fecha del Gasto") vendor = models.ForeignKey(Vendor, on_delete=models.SET_NULL, null=True, blank=True, related_name='expenses', verbose_name="Proveedor / Emisor") # Geographic & Logistic fields (Operaciones en terreno) region = models.CharField(max_length=100, blank=True, null=True, verbose_name="Región (Chile)") comuna = models.CharField(max_length=100, blank=True, null=True, verbose_name="Comuna") vehicle_ownership = models.CharField(max_length=100, blank=True, null=True, verbose_name="Modalidad / Vehículo") # 3-step Approval Flow Tracking approval_status = models.CharField(max_length=50, choices=ApprovalStatusEnum.choices, default=ApprovalStatusEnum.EN_REVISION, verbose_name="Estado de Aprobación") user = models.ForeignKey(User, on_delete=models.CASCADE, related_name='expenses_created', verbose_name="Registrado por") responsible_person = models.ForeignKey(User, on_delete=models.SET_NULL, null=True, related_name='expenses_responsible', verbose_name="Responsable Solicitante") elevated_by = models.ForeignKey(User, on_delete=models.SET_NULL, null=True, blank=True, related_name='expenses_elevated', verbose_name="Elevado por (Paso 2)") paid_by = models.ForeignKey(User, on_delete=models.SET_NULL, null=True, blank=True, related_name='expenses_paid', verbose_name="Pagado por (Paso 3)") rejection_reason = models.TextField(blank=True, null=True, verbose_name="Motivo de Observación/Rechazo") paid_at = models.DateTimeField(null=True, blank=True, verbose_name="Fecha de Pago") created_at = models.DateTimeField(auto_now_add=True) updated_at = models.DateTimeField(auto_now=True) def __str__(self): return f"{self.expense_code} - {self.amount_clp} CLP ({self.date})" class Meta: verbose_name = "Gasto" verbose_name_plural = "Gastos" ordering = ['-date', '-created_at'] class Document(models.Model): expense = models.ForeignKey(Expense, on_delete=models.CASCADE, related_name='documents', verbose_name="Gasto Relacionado") file = models.FileField(upload_to='evidences/', verbose_name="Archivo Adjunto") file_type = models.CharField(max_length=50, blank=True, verbose_name="Tipo de Archivo") title = models.CharField(max_length=200, blank=True, verbose_name="Título del Documento") uploaded_at = models.DateTimeField(auto_now_add=True, verbose_name="Fecha de Subida") uploaded_by = models.ForeignKey(User, on_delete=models.SET_NULL, null=True, verbose_name="Subido por") def __str__(self): return f"Evidencia para {self.expense.expense_code}" class Meta: verbose_name = "Documento Evidencia" verbose_name_plural = "Documentos Evidencias" class UserProfile(models.Model): user = models.OneToOneField(User, on_delete=models.CASCADE, related_name='profile', verbose_name="Usuario") rut = models.CharField(max_length=20, blank=True, null=True, verbose_name="RUT") job_title = models.CharField(max_length=150, blank=True, null=True, verbose_name="Cargo") description = models.TextField(blank=True, verbose_name="Descripción del Responsable") specialties = models.ManyToManyField('Category', blank=True, related_name='specialists', verbose_name="Especialidades / Habilidades") created_at = models.DateTimeField(auto_now_add=True, verbose_name="Fecha de Registro") updated_at = models.DateTimeField(auto_now=True, verbose_name="Última Modificación") def __str__(self): return f"Perfil de {self.user.username}" class Meta: verbose_name = "Perfil de Usuario" verbose_name_plural = "Perfiles de Usuario" class AuditLog(models.Model): user = models.ForeignKey(User, on_delete=models.SET_NULL, null=True, blank=True, verbose_name="Usuario") action = models.CharField(max_length=100, verbose_name="Acción") entity_name = models.CharField(max_length=100, blank=True, null=True, verbose_name="Entidad (Tabla)") entity_id = models.CharField(max_length=100, blank=True, null=True, verbose_name="ID Entidad") field_changed = models.CharField(max_length=100, blank=True, null=True, verbose_name="Campo Modificado") old_value = models.TextField(blank=True, null=True, verbose_name="Valor Anterior") new_value = models.TextField(blank=True, null=True, verbose_name="Valor Nuevo") description = models.TextField(verbose_name="Detalle del Cambio") timestamp = models.DateTimeField(auto_now_add=True, verbose_name="Fecha y Hora") def __str__(self): return f"{self.timestamp} - {self.user.username if self.user else 'Sistema'}: {self.action}" class Meta: ordering = ['-timestamp'] verbose_name = "Log de Auditoría (SAP CDHDR/CDPOS)" verbose_name_plural = "Logs de Auditoría" class SystemSetting(models.Model): global_budget = models.DecimalField(max_digits=15, decimal_places=2, default=25000000.00, verbose_name="Presupuesto General I+D+i") usd_exchange_rate = models.DecimalField(max_digits=10, decimal_places=2, default=950.0, verbose_name="Tasa USD/CLP por Defecto") def __str__(self): return "Configuración Global EFINTEL" class Meta: verbose_name = "Configuración del Sistema" verbose_name_plural = "Configuraciones del Sistema"