386 lines
22 KiB
Python
386 lines
22 KiB
Python
import re
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import sys
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part1 = """
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1: from django.db import models
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2: from django.contrib.auth.models import User
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3: from decimal import Decimal
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4: import uuid
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5:
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6: # Enums
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7: class CurrencyEnum(models.TextChoices):
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8: CLP = 'CLP', 'Pesos Chilenos'
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9: USD = 'USD', 'Dólares Estadounidenses'
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10:
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11: class TaxTypeEnum(models.TextChoices):
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12: EXENTO = 'EXENTO', 'Exento / No Afecto'
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13: IVA_19 = 'IVA_19', 'Afecto a IVA (19%)'
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14: HONORARIOS = 'HONORARIOS_13_75', 'Boleta de Honorarios (13.75%)'
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15:
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16: class ExpenseTypeEnum(models.TextChoices):
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17: COSTO_DIRECTO = 'COSTO_DIRECTO_PROYECTO', 'Costo Directo Proyecto'
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18: GASTO_OPERACIONAL = 'GASTO_OPERACIONAL_OVERHEAD', 'Gasto Operacional Overhead'
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19:
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20: class ApprovalStatusEnum(models.TextChoices):
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21: EN_REVISION = 'EN_REVISION_DOCUMENTAL', 'En Revisión Documental (Paso 1)'
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22: SOLICITADO_FINANZAS = 'SOLICITADO_FINANZAS', 'Solicitado a Finanzas (Paso 2)'
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23: LIBERADO_PAGADO = 'LIBERADO_PAGADO', 'Pago Liberado (Paso 3)'
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24: OBSERVADO_RECHAZADO = 'OBSERVADO_RECHAZADO', 'Observado / Rechazado'
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25:
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26: class ProjectStatusEnum(models.TextChoices):
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27: BORRADOR = 'BORRADOR', 'Borrador / En Diseño'
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28: ACTIVO = 'ACTIVO', 'Activo'
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29: PAUSADA = 'PAUSADA', 'En Pausa'
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30: TERMINADO = 'TERMINADO', 'Terminado'
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31:
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32: class VehicleOwnershipEnum(models.TextChoices):
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33: ARRENDADO = 'ARRENDADO', 'Arrendado (4x4, etc.)'
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34: PROPIO = 'PROPIO', 'Propio (Reembolso Kilometraje)'
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35: BUS = 'BUS', 'Bus'
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36: UBER_TAXI = 'UBER_TAXI', 'Uber/Taxi'
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37:
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38: class ExpenseReportStatusEnum(models.TextChoices):
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39: BORRADOR = 'BORRADOR', 'Borrador'
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40: ENVIADO = 'ENVIADO', 'Enviado para Aprobación'
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41: APROBADO = 'APROBADO', 'Aprobado'
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42: REEMBOLSADO = 'REEMBOLSADO', 'Reembolsado / Pagado'
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43: OBSERVADO = 'OBSERVADO', 'Observado / Rechazado'
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44:
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45:
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46: class Project(models.Model):
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47: code = models.CharField(max_length=50, unique=True, verbose_name="Código", default='PROY-000')
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48: name = models.CharField(max_length=200, verbose_name="Nombre del Proyecto/Centro")
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49: description = models.TextField(blank=True, verbose_name="Descripción")
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50:
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51: manager = models.ForeignKey(User, on_delete=models.SET_NULL, null=True, blank=True, related_name='managed_projects', verbose_name="Encargado / Director")
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52: parent = models.ForeignKey('self', on_delete=models.CASCADE, null=True, blank=True, related_name='children', verbose_name="Portafolio / Proyecto Padre")
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53:
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54: assigned_budget_clp = models.DecimalField(max_digits=15, decimal_places=2, default=0, verbose_name="Presupuesto Asignado (CLP)")
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55: assigned_budget_usd = models.DecimalField(max_digits=15, decimal_places=2, default=0, verbose_name="Presupuesto Asignado (USD)")
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56: actual_cost_clp = models.DecimalField(max_digits=15, decimal_places=2, default=0, verbose_name="Costo Real Acumulado (CLP)")
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57:
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58: payment_method = models.CharField(max_length=150, default="Contrato por Fases / Hitos", verbose_name="Forma de Pago")
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59: total_income_clp = models.DecimalField(max_digits=15, decimal_places=2, default=0, verbose_name="Ingresos Totales (CLP)")
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60:
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61: type = models.CharField(max_length=50, choices=ExpenseTypeEnum.choices, default=ExpenseTypeEnum.COSTO_DIRECTO, verbose_name="Tipo de Centro")
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62: status = models.CharField(max_length=50, choices=ProjectStatusEnum.choices, default=ProjectStatusEnum.ACTIVO, verbose_name="Estado de Proyecto")
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63: category = models.ForeignKey('Category', on_delete=models.SET_NULL, null=True, blank=True, related_name='projects', verbose_name="Categoría del Proyecto")
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64:
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65: created_at = models.DateTimeField(auto_now_add=True, verbose_name="Fecha de Creación")
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66: updated_at = models.DateTimeField(auto_now=True, verbose_name="Última Modificación")
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67: created_by = models.ForeignKey(User, on_delete=models.SET_NULL, null=True, blank=True, related_name='created_projects', verbose_name="Creado por")
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68:
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69: def __str__(self):
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70: return f"{self.code} - {self.name}"
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71:
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72: @property
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73: def total_expenses_clp(self):
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74: return self.expenses.aggregate(total=models.Sum('amount_clp'))['total'] or Decimal('0.00')
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75:
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76: @property
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77: def balance_clp(self):
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78: return self.total_income_clp - self.total_expenses_clp
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79:
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80: @property
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81: def budget_balance_clp(self):
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82: return self.assigned_budget_clp - self.total_expenses_clp
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83:
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84: class Meta:
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85: verbose_name = "Proyecto / Centro de Costo"
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86: verbose_name_plural = "Proyectos y Centros"
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87:
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88:
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89: class ProjectPhase(models.Model):
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90: project = models.ForeignKey(Project, on_delete=models.CASCADE, related_name='phases', verbose_name="Proyecto")
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91: phase_number = models.IntegerField(default=1, verbose_name="N° Fase / Hito")
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92: name = models.CharField(max_length=150, verbose_name="Nombre de la Fase / Hito")
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93: description = models.TextField(blank=True, verbose_name="Descripción de Entregables")
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94: planned_amount_clp = models.DecimalField(max_digits=15, decimal_places=2, default=0, verbose_name="Monto Planificado / Pactado (CLP)")
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95: income_amount_clp = models.DecimalField(max_digits=15, decimal_places=2, default=0, verbose_name="Monto Ingresado / Cobrado (CLP)")
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96: expense_amount_clp = models.DecimalField(max_digits=15, decimal_places=2, default=0, verbose_name="Monto Egresado / Gastado (CLP)")
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97: due_date = models.DateField(null=True, blank=True, verbose_name="Fecha Pactada")
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98: is_completed = models.BooleanField(default=False, verbose_name="Fase Completada")
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99:
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100: created_at = models.DateTimeField(auto_now_add=True)
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101: updated_at = models.DateTimeField(auto_now=True)
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102:
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103: class Meta:
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104: ordering = ['phase_number']
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105: verbose_name = "Fase / Hito de Pago de Proyecto"
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106: verbose_name_plural = "Fases / Hitos de Pago de Proyecto"
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107:
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108: @property
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109: def balance_clp(self):
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110: return self.income_amount_clp - self.expense_amount_clp
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111:
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112: def __str__(self):
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113: return f"{self.project.code} - Fase {self.phase_number}: {self.name}"
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114:
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115:
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116: class Category(models.Model):
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117: code = models.CharField(max_length=10, unique=True, verbose_name="Código de Categoría")
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118: name = models.CharField(max_length=100, verbose_name="Nombre de Categoría")
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119: description = models.TextField(blank=True, verbose_name="Descripción")
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120: parent = models.ForeignKey('self', on_delete=models.CASCADE, null=True, blank=True, related_name='children', verbose_name="Categoría Padre")
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121:
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122: def __str__(self):
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123: return f"{self.code}: {self.name}"
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124:
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125: class Meta:
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126: verbose_name = "Categoría"
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127: verbose_name_plural = "Categorías"
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128:
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129:
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130: class Vendor(models.Model):
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131: rut = models.CharField(max_length=15, unique=True, verbose_name="RUT Proveedor")
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132: name = models.CharField(max_length=200, verbose_name="Razón Social / Nombre")
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133: business_line = models.CharField(max_length=200, blank=True, null=True, verbose_name="Giro Comercial")
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134:
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135: bank = models.CharField(max_length=100, blank=True, null=True, verbose_name="Banco")
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136: account_type = models.CharField(max_length=50, blank=True, null=True, verbose_name="Tipo de Cuenta")
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137: account_number = models.CharField(max_length=50, blank=True, null=True, verbose_name="Número de Cuenta")
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138: email = models.EmailField(blank=True, null=True, verbose_name="Correo de Pago/Facturación")
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139:
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140: payment_terms = models.IntegerField(default=30, verbose_name="Plazo de Pago (Días)")
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141:
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142: created_at = models.DateTimeField(auto_now_add=True)
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143: updated_at = models.DateTimeField(auto_now=True)
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144:
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145: def __str__(self):
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146: return f"{self.rut} - {self.name}"
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147:
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148: class Meta:
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149: verbose_name = "Proveedor"
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150: verbose_name_plural = "Proveedores"
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151: ordering = ['name']
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152:
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153:
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154: class ExpenseReport(models.Model):
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155: report_code = models.CharField(max_length=50, unique=True, verbose_name="Código Rendición", default="EXP-REP-001")
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156: title = models.CharField(max_length=250, verbose_name="Título del Informe / Viaje")
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157: user = models.ForeignKey(User, on_delete=models.CASCADE, related_name='expense_reports', verbose_name="Responsable Rendidor")
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158: project = models.ForeignKey(Project, on_delete=models.CASCADE, related_name='expense_reports', verbose_name="Proyecto Imputado")
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159:
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160: start_date = models.DateField(verbose_name="Fecha de Inicio")
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161: end_date = models.DateField(verbose_name="Fecha de Término")
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162:
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163: purpose = models.TextField(verbose_name="Propósito / Justificación de la Comisión")
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164: status = models.CharField(max_length=30, choices=ExpenseReportStatusEnum.choices, default=ExpenseReportStatusEnum.BORRADOR, verbose_name="Estado Rendición")
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165:
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166: approved_by = models.ForeignKey(User, on_delete=models.SET_NULL, null=True, blank=True, related_name='approved_expense_reports', verbose_name="Aprobado por")
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167: approved_at = models.DateTimeField(null=True, blank=True, verbose_name="Fecha de Aprobación")
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168:
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169: notes = models.TextField(blank=True, verbose_name="Observaciones / Comentarios de Cierre")
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170: created_at = models.DateTimeField(auto_now_add=True, verbose_name="Fecha Creación")
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171: updated_at = models.DateTimeField(auto_now=True, verbose_name="Última Modificación")
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172:
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173: def __str__(self):
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174: return f"{self.report_code} - {self.title} ({self.user.username})"
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175:
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176: @property
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177: def total_amount(self):
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178: return sum(exp.total_amount_clp for exp in self.expenses.all())
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179:
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180: @property
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181: def total_neto(self):
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182: return sum(exp.amount_clp for exp in self.expenses.all())
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183:
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184: @property
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185: def expenses_count(self):
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186: return self.expenses.count()
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187:
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188: class Meta:
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189: verbose_name = "Informe de Rendición de Gastos"
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190: verbose_name_plural = "Informes de Rendición de Gastos"
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191: ordering = ['-created_at']
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192:
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193:
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194: class Expense(models.Model):
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195: expense_code = models.CharField(max_length=50, unique=True, default=uuid.uuid4, verbose_name="Código Transacción")
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196: report = models.ForeignKey(ExpenseReport, on_delete=models.SET_NULL, null=True, blank=True, related_name='expenses', verbose_name="Informe de Rendición (Opcional)")
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197: project = models.ForeignKey(Project, on_delete=models.CASCADE, related_name='expenses', verbose_name="Proyecto")
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198: category = models.ForeignKey(Category, on_delete=models.SET_NULL, null=True, blank=True, related_name='expenses', verbose_name="Subcategoría")
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199:
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200: document_number = models.CharField(max_length=50, blank=True, null=True, verbose_name="N° Folio Boleta / Factura")
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201:
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202: amount_clp = models.DecimalField(max_digits=15, decimal_places=2, verbose_name="Monto Neto (CLP)")
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203: tax_type = models.CharField(max_length=20, choices=TaxTypeEnum.choices, default=TaxTypeEnum.IVA_19, verbose_name="Tipo de Impuesto")
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204: tax_amount_clp = models.DecimalField(max_digits=15, decimal_places=2, default=0, verbose_name="Monto Impuesto (CLP)")
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205: total_amount_clp = models.DecimalField(max_digits=15, decimal_places=2, default=0, verbose_name="Monto Total (CLP)")
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206:
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207: amount_usd = models.DecimalField(max_digits=15, decimal_places=2, default=0, verbose_name="Monto Total (USD)")
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208: currency = models.CharField(max_length=10, choices=CurrencyEnum.choices, default=CurrencyEnum.CLP, verbose_name="Moneda Original")
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209: exchange_rate = models.DecimalField(max_digits=10, decimal_places=2, default=950.0, verbose_name="Tipo de Cambio")
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210:
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211: description = models.TextField(verbose_name="Detalle de Imputación")
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212: date = models.DateField(verbose_name="Fecha del Gasto")
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213:
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214: vendor = models.ForeignKey(Vendor, on_delete=models.SET_NULL, null=True, blank=True, related_name='expenses', verbose_name="Proveedor / Emisor")
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215:
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216: region = models.CharField(max_length=100, blank=True, null=True, verbose_name="Región (Chile)")
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217: comuna = models.CharField(max_length=100, blank=True, null=True, verbose_name="Comuna")
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218: vehicle_ownership = models.CharField(max_length=50, blank=True, null=True, choices=VehicleOwnershipEnum.choices, verbose_name="Modalidad / Vehículo")
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219:
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220: is_reimbursement = models.BooleanField(default=False, verbose_name="¿Es Rendición / Reembolso de Gastos?")
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221:
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222: approval_status = models.CharField(max_length=50, choices=ApprovalStatusEnum.choices, default=ApprovalStatusEnum.EN_REVISION, verbose_name="Estado de Aprobación")
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223:
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224: user = models.ForeignKey(User, on_delete=models.CASCADE, related_name='expenses_created', verbose_name="Registrado por")
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225: responsible_person = models.ForeignKey(User, on_delete=models.SET_NULL, null=True, blank=True, related_name='expenses_responsible', verbose_name="Responsable Solicitante / Rendidor")
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226: elevated_by = models.ForeignKey(User, on_delete=models.SET_NULL, null=True, blank=True, related_name='expenses_elevated', verbose_name="Elevado por (Paso 2)")
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227: paid_by = models.ForeignKey(User, on_delete=models.SET_NULL, null=True, blank=True, related_name='expenses_paid', verbose_name="Pagado por (Paso 3)")
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228:
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229: rejection_reason = models.TextField(blank=True, null=True, verbose_name="Motivo de Observación/Rechazo")
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230: paid_at = models.DateTimeField(null=True, blank=True, verbose_name="Fecha de Pago")
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231:
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232: created_at = models.DateTimeField(auto_now_add=True)
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233: updated_at = models.DateTimeField(auto_now=True)
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234:
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235: def save(self, *args, **kwargs):
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236: if not self.amount_usd or self.amount_usd == Decimal('0'):
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237: rate = Decimal(str(self.exchange_rate or '950.0'))
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238: if self.amount_clp:
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239: amount_dec = Decimal(str(self.amount_clp))
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240: self.amount_usd = (amount_dec / rate).quantize(Decimal('0.01'))
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241: if not self.total_amount_clp or self.total_amount_clp == Decimal('0'):
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242: amount_clp = Decimal(str(self.amount_clp or '0'))
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243: tax_clp = Decimal(str(self.tax_amount_clp or '0'))
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244: self.total_amount_clp = amount_clp + tax_clp
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245: super().save(*args, **kwargs)
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246:
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247: def __str__(self):
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248: return f"{self.expense_code} - {self.amount_clp} CLP ({self.date})"
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249:
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250: def is_vehicle_category(self):
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251: if self.category:
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252: return self.category.code == '3101' or 'combustible' in self.category.name.lower()
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253: return False
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254:
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255: class Meta:
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256: verbose_name = "Gasto"
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257: verbose_name_plural = "Gastos"
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258: ordering = ['-date', '-created_at']
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259:
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260:
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261: class VehicleLog(models.Model):
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262: expense = models.OneToOneField(Expense, on_delete=models.CASCADE, related_name='vehicle_log', null=True, blank=True, verbose_name="Gasto Asociado")
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263: project = models.ForeignKey(Project, on_delete=models.CASCADE, related_name='vehicle_logs', verbose_name="Proyecto")
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264:
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265: license_plate = models.CharField(max_length=20, verbose_name="Patente Vehículo")
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266: driver_name = models.CharField(max_length=150, verbose_name="Nombre Conductor")
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267: driver_rut = models.CharField(max_length=20, blank=True, verbose_name="RUT Conductor")
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268:
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269: odometer_start = models.DecimalField(max_digits=10, decimal_places=1, default=0, verbose_name="Odómetro Inicial (KM)")
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270: odometer_end = models.DecimalField(max_digits=10, decimal_places=1, default=0, verbose_name="Odómetro Final (KM)")
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271: km_traveled = models.DecimalField(max_digits=10, decimal_places=1, default=0, verbose_name="KM Recorridos")
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272:
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273: fuel_type = models.CharField(max_length=50, default="Diésel", verbose_name="Tipo Combustible", blank=True)
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274: fuel_liters = models.DecimalField(max_digits=8, decimal_places=2, default=0, blank=True, verbose_name="Litros Cargados")
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275:
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276: route_origin = models.CharField(max_length=150, verbose_name="Origen", default="Oficina / Base")
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277: route_destination = models.CharField(max_length=150, verbose_name="Destino / Faena")
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278:
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279: log_date = models.DateField(verbose_name="Fecha de Registro")
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280: notes = models.TextField(blank=True, verbose_name="Observaciones de Ruta")
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281:
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282: created_at = models.DateTimeField(auto_now_add=True)
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283:
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284: def save(self, *args, **kwargs):
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285: if self.odometer_end and self.odometer_start and self.odometer_end >= self.odometer_start:
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286: self.km_traveled = self.odometer_end - self.odometer_start
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287: super().save(*args, **kwargs)
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288:
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289: def __str__(self):
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290: return f"{self.license_plate} - {self.driver_name} ({self.km_traveled} KM)"
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291:
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292: class Meta:
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293: verbose_name = "Bitácora de Vehículo"
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294: verbose_name_plural = "Bitácoras de Vehículos"
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295: ordering = ['-log_date']
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296:
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297:
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298: class Document(models.Model):
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299: expense = models.ForeignKey(Expense, on_delete=models.CASCADE, related_name='documents', verbose_name="Gasto Relacionado")
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300: file = models.FileField(upload_to='evidences/', verbose_name="Archivo Adjunto")
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301: file_type = models.CharField(max_length=50, blank=True, verbose_name="Tipo de Archivo")
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302: title = models.CharField(max_length=200, blank=True, verbose_name="Título del Documento")
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303: uploaded_at = models.DateTimeField(auto_now_add=True, verbose_name="Fecha de Subida")
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304: uploaded_by = models.ForeignKey(User, on_delete=models.SET_NULL, null=True, verbose_name="Subido por")
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305:
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306: def __str__(self):
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307: return f"Evidencia para {self.expense.expense_code}"
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308:
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309: @property
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310: def is_image(self):
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311: ext = self.file.name.lower().split('.')[-1] if '.' in self.file.name else ''
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312: return ext in ['jpg', 'jpeg', 'png', 'gif', 'webp']
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313:
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314: @property
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315: def is_pdf(self):
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316: return self.file.name.lower().endswith('.pdf')
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317:
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318: class Meta:
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319: verbose_name = "Documento Evidencia"
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320: verbose_name_plural = "Documentos Evidencias"
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321:
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322:
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323: class UserProfile(models.Model):
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324: user = models.OneToOneField(User, on_delete=models.CASCADE, related_name='profile', verbose_name="Usuario")
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325: rut = models.CharField(max_length=20, blank=True, null=True, verbose_name="RUT")
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326: job_title = models.CharField(max_length=150, blank=True, null=True, verbose_name="Cargo")
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327: description = models.TextField(blank=True, verbose_name="Descripción del Responsable")
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328: specialties = models.ManyToManyField('Category', blank=True, related_name='specialists', verbose_name="Especialidades / Habilidades")
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329:
|
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330: created_at = models.DateTimeField(auto_now_add=True, verbose_name="Fecha de Registro")
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331: updated_at = models.DateTimeField(auto_now=True, verbose_name="Última Modificación")
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332:
|
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333: def __str__(self):
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334: return f"Perfil de {self.user.username}"
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335:
|
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336: class Meta:
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|
337: verbose_name = "Perfil de Usuario"
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|
338: verbose_name_plural = "Perfiles de Usuario"
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339:
|
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340:
|
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341: class AuditLog(models.Model):
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342: user = models.ForeignKey(User, on_delete=models.SET_NULL, null=True, blank=True, verbose_name="Usuario")
|
|
343: action = models.CharField(max_length=100, verbose_name="Acción")
|
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344: entity_name = models.CharField(max_length=100, blank=True, null=True, verbose_name="Entidad (Tabla)")
|
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345: entity_id = models.CharField(max_length=100, blank=True, null=True, verbose_name="ID Entidad")
|
|
346: field_changed = models.CharField(max_length=100, blank=True, null=True, verbose_name="Campo Modificado")
|
|
347: old_value = models.TextField(blank=True, null=True, verbose_name="Valor Anterior")
|
|
348: new_value = models.TextField(blank=True, null=True, verbose_name="Valor Nuevo")
|
|
349:
|
|
350: description = models.TextField(verbose_name="Detalle del Cambio")
|
|
351: timestamp = models.DateTimeField(auto_now_add=True, verbose_name="Fecha y Hora")
|
|
352:
|
|
353: def __str__(self):
|
|
354: return f"{self.timestamp} - {self.user.username if self.user else 'Sistema'}: {self.action}"
|
|
355:
|
|
356: class Meta:
|
|
357: ordering = ['-timestamp']
|
|
358: verbose_name = "Log de Auditoría (SAP CDHDR/CDPOS)"
|
|
359: verbose_name_plural = "Logs de Auditoría"
|
|
360:
|
|
361:
|
|
362: class SystemSetting(models.Model):
|
|
363: global_budget = models.DecimalField(max_digits=15, decimal_places=2, default=25000000.00, verbose_name="Presupuesto General I+D+i")
|
|
364: usd_exchange_rate = models.DecimalField(max_digits=10, decimal_places=2, default=950.0, verbose_name="Tasa USD/CLP por Defecto")
|
|
365: iva_rate = models.DecimalField(max_digits=5, decimal_places=2, default=19.00, verbose_name="Tasa de IVA (% Dinámico SII)")
|
|
366:
|
|
367: def __str__(self):
|
|
368: return "Configuración Global EFINTEL"
|
|
369:
|
|
370: class Meta:
|
|
371: verbose_name = "Configuración del Sistema"
|
|
372: verbose_name_plural = "Configuraciones del Sistema"
|
|
373: """
|
|
|
|
out_lines = []
|
|
for line in part1.split("\n"):
|
|
if re.match(r'^\d+:\s', line):
|
|
out_lines.append(line.split(": ", 1)[1])
|
|
|
|
with open('expenses/models.py', 'w', encoding='utf-8') as f:
|
|
f.write("\n".join(out_lines))
|