192 lines
11 KiB
Python
192 lines
11 KiB
Python
from django.db import models
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class CompanyOverallPerformance(models.Model):
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year = models.IntegerField(verbose_name="年份")
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annual_revenue = models.DecimalField(max_digits=15, decimal_places=2, verbose_name="年度营业收入")
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annual_new_revenue = models.DecimalField(max_digits=15, decimal_places=2, verbose_name="年度新增收入")
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annual_existing_revenue = models.DecimalField(max_digits=15, decimal_places=2, verbose_name="年度存量收入")
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annual_operating_costs = models.DecimalField(max_digits=15, decimal_places=2, verbose_name="年度营业成本")
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annual_expenses = models.DecimalField(max_digits=15, decimal_places=2, verbose_name="年度费用开销")
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operating_profit = models.DecimalField(max_digits=15, decimal_places=2, verbose_name="营业利润")
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unfinished_annual_revenue = models.DecimalField(max_digits=15, decimal_places=2, verbose_name="年未完成收入")
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daily_income_target_remaining = models.DecimalField(max_digits=15, decimal_places=2,
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verbose_name="剩余日均收入目标")
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class Meta:
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verbose_name = "公司整体经营情况"
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verbose_name_plural = "公司整体经营情况"
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def __str__(self):
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return f"{self.year} 年的经营情况"
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class CompanyOverallIncome(models.Model):
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year_month = models.CharField(max_length=7, verbose_name="年月")
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current_month_income = models.DecimalField(max_digits=15, decimal_places=2, verbose_name="当月收入")
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monthly_income_target = models.DecimalField(max_digits=15, decimal_places=2, verbose_name="月收入目标")
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monthly_target_completion_rate = models.DecimalField(max_digits=5, decimal_places=2, verbose_name="月目标完成率")
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current_month_new_income = models.DecimalField(max_digits=15, decimal_places=2, verbose_name="当月新增收入")
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monthly_new_income_target = models.DecimalField(max_digits=15, decimal_places=2, verbose_name="月新增收入目标")
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monthly_new_income_completion_rate = models.DecimalField(max_digits=5, decimal_places=2,
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verbose_name="月新增收入完成率")
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current_month_existing_income = models.DecimalField(max_digits=15, decimal_places=2, verbose_name="当月存量收入")
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monthly_existing_income_target = models.DecimalField(max_digits=15, decimal_places=2, verbose_name="月存量收入目标")
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monthly_existing_income_completion_rate = models.DecimalField(max_digits=5, decimal_places=2,
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verbose_name="月存量收入完成率")
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annual_accumulated_income = models.DecimalField(max_digits=15, decimal_places=2, verbose_name="年累计收入")
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accumulated_target_completion_rate = models.DecimalField(max_digits=5, decimal_places=2,
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verbose_name="累计目标完成率")
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class Meta:
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verbose_name = "公司整体收入情况"
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verbose_name_plural = "公司整体收入情况"
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def __str__(self):
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return f"{self.year_month} 的收入情况"
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class CompanyReceivables(models.Model):
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total_receivables = models.DecimalField(max_digits=15, decimal_places=2, verbose_name="应收账款总额")
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receivables_0_3_months = models.DecimalField(max_digits=15, decimal_places=2, verbose_name="0-3个月应收账款")
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receivables_3_6_months = models.DecimalField(max_digits=15, decimal_places=2, verbose_name="3-6个月应收账款")
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receivables_6_12_months = models.DecimalField(max_digits=15, decimal_places=2, verbose_name="6-12个月应收账款")
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receivables_1_2_years = models.DecimalField(max_digits=15, decimal_places=2, verbose_name="1-2年应收账款")
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receivables_2_3_years = models.DecimalField(max_digits=15, decimal_places=2, verbose_name="2-3年应收账款")
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receivables_3_5_years = models.DecimalField(max_digits=15, decimal_places=2, verbose_name="3-5年应收账款")
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receivables_over_5_years = models.DecimalField(max_digits=15, decimal_places=2, verbose_name="5年以上应收账款")
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class Meta:
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verbose_name = "公司应收账款情况"
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verbose_name_plural = "公司应收账款情况"
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def __str__(self):
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return f"应收账款情况"
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class CompanyReceivablesDetails(models.Model):
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project_name = models.CharField(max_length=255, verbose_name="项目名称")
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primary_department = models.CharField(max_length=255, verbose_name="一级部门")
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project_manager = models.CharField(max_length=255, verbose_name="项目负责人")
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outstanding_amount = models.DecimalField(max_digits=15, decimal_places=2, verbose_name="待回款金额")
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class Meta:
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verbose_name = "公司应收账款明细"
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verbose_name_plural = "公司应收账款明细"
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def __str__(self):
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return f"{self.project_name} - {self.primary_department} - {self.project_manager}"
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class EmployeeStatistics(models.Model):
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total_employees = models.IntegerField(verbose_name="员工总数")
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new_employees_current_year = models.IntegerField(verbose_name="当年新入职员工数")
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regularized_employees = models.IntegerField(verbose_name="转正人数")
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probation_failed = models.IntegerField(verbose_name="试用期未通过人数")
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employees_left_current_year = models.IntegerField(verbose_name="当年离职员工数")
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intern_employees = models.IntegerField(verbose_name="实习人数")
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part_time_employees = models.IntegerField(verbose_name="兼职人数")
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class Meta:
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verbose_name = "公司人员情况"
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verbose_name_plural = "公司人员情况"
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def __str__(self):
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return f"员工总数: {self.total_employees}, 新入职: {self.new_employees_current_year}"
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class EmployeePerformance(models.Model):
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year = models.IntegerField(verbose_name="年份")
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name = models.CharField(max_length=255, verbose_name="姓名")
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department = models.CharField(max_length=255, verbose_name="一级部门")
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current_year_income = models.DecimalField(max_digits=15, decimal_places=2, verbose_name="当年收入")
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income_target = models.DecimalField(max_digits=15, decimal_places=2, verbose_name="收入目标")
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income_target_completion_rate = models.DecimalField(max_digits=5, decimal_places=2, verbose_name="收入目标完成率")
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commission_paid = models.DecimalField(max_digits=15, decimal_places=2, verbose_name="已发放提成")
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accrued_amount = models.DecimalField(max_digits=15, decimal_places=2, verbose_name="计提金额")
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other_bonuses = models.DecimalField(max_digits=15, decimal_places=2, verbose_name="其他奖金")
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class Meta:
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verbose_name = "公司员工业绩及提成情况"
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verbose_name_plural = "公司员工业绩及提成情况"
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def __str__(self):
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return f"{self.year} - {self.name} ({self.department})"
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def save(self, *args, **kwargs):
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# 可以在此添加一些业务逻辑，如验证收入目标完成率的计算等
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super().save(*args, **kwargs)
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class EmployeeAttendance(models.Model):
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name = models.CharField(max_length=255, verbose_name="姓名")
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late = models.IntegerField(default=0, verbose_name="迟到次数")
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early_departure = models.IntegerField(default=0, verbose_name="早退次数")
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absenteeism = models.IntegerField(default=0, verbose_name="旷工天数")
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annual_leave = models.IntegerField(default=0, verbose_name="年假天数")
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personal_leave = models.IntegerField(default=0, verbose_name="事假天数")
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sick_leave = models.IntegerField(default=0, verbose_name="病假天数")
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other_leave = models.IntegerField(default=0, verbose_name="其他假期天数")
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class Meta:
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verbose_name = "公司员工出勤情况"
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verbose_name_plural = "公司员工出勤情况"
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def __str__(self):
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return f"{self.name} - 公司员工出勤情况"
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def save(self, *args, **kwargs):
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# 这里可以加入特定的业务逻辑，例如校验数据的合理性等
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super().save(*args, **kwargs)
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class Project(models.Model):
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project_id = models.AutoField(primary_key=True)
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project_name = models.CharField(max_length=255, verbose_name="项目名称")
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start_date = models.DateField(verbose_name="开始日期")
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end_date = models.DateField(verbose_name="结束日期", null=True, blank=True)
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primary_department = models.CharField(max_length=255, verbose_name="一级部门")
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customer_name = models.CharField(max_length=255, verbose_name="客户名称")
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province = models.CharField(max_length=255, verbose_name="省")
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city = models.CharField(max_length=255, verbose_name="市")
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district = models.CharField(max_length=255, verbose_name="区县")
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project_leader = models.CharField(max_length=255, verbose_name="负责人")
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project_members = models.CharField(max_length=255, verbose_name="项目组员")
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project_status = models.CharField(max_length=50, choices=(
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('进行中', '进行中'),
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('暂停', '暂停'),
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('待收款', '待收款'),
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('完成', '完成')
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), verbose_name="项目状态")
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resource_type = models.CharField(max_length=50, choices=(
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('公司', '公司'),
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('个人', '个人')
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), verbose_name="资源类型")
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project_nature = models.CharField(max_length=50, choices=(
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('新增', '新增'),
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('存量', '存量'),
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('新增及存量', '新增及存量'),
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('老客户新业务', '老客户新业务')
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), verbose_name="项目性质")
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project_progress = models.CharField(max_length=255, verbose_name="项目进度")
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contract_date = models.DateField(verbose_name="签约时间", null=True, blank=True)
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contract_amount = models.DecimalField(max_digits=10, decimal_places=2, verbose_name="标的金额")
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contract_rate = models.DecimalField(max_digits=5, decimal_places=2, verbose_name="合同费率")
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revenue = models.DecimalField(max_digits=10, decimal_places=2, verbose_name="收入")
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cost_rate = models.DecimalField(max_digits=5, decimal_places=2, verbose_name="成本费率")
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cost = models.DecimalField(max_digits=10, decimal_places=2, verbose_name="成本")
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net_income = models.DecimalField(max_digits=10, decimal_places=2, verbose_name="净收入")
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total_amount_including_tax = models.DecimalField(max_digits=10, decimal_places=2, verbose_name="价税合计金额")
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repayment_amount = models.DecimalField(max_digits=10, decimal_places=2, verbose_name="回款金额")
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receivable_net_income = models.DecimalField(max_digits=10, decimal_places=2, verbose_name="应收净收入")
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actual_net_income = models.DecimalField(max_digits=10, decimal_places=2, verbose_name="实收净收入")
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outstanding_net_income = models.DecimalField(max_digits=10, decimal_places=2, verbose_name="待收净收入")
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notes = models.TextField(verbose_name="备注", null=True, blank=True)
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class Meta:
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verbose_name = "公司项目台账"
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verbose_name_plural = "公司项目台账"
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def __str__(self):
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return f"{self.project_name} ({self.project_status})"
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