353 lines
20 KiB
Python
353 lines
20 KiB
Python
from django.db import models
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from application.pjt_mgnt.models import ProjectLedger
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# 费用类型表
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class ExpenseType(models.Model):
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type_id = models.AutoField(primary_key=True, verbose_name='费用类型ID')
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expense_type = models.CharField(max_length=255, unique=True, verbose_name='费用类型')
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class Meta:
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verbose_name = '费用类型表'
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verbose_name_plural = '费用类型表'
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def __str__(self):
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return self.expense_type
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# 费用明细表
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class ExpenseDetail(models.Model):
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detail_id = models.AutoField(primary_key=True, verbose_name='明细ID')
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type_id = models.ForeignKey(ExpenseType, on_delete=models.CASCADE, verbose_name='费用类型名称')
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expense_detail = models.CharField(max_length=255, unique=True, verbose_name='费用明细')
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class Meta:
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verbose_name = '费用明细表'
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verbose_name_plural = '费用明细表'
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def __str__(self):
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return self.expense_detail
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# 集团年度预算表
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class GroupAnnualBudget(models.Model):
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budget_id = models.AutoField(primary_key=True, verbose_name='记录ID')
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primary_department = models.CharField(max_length=255, verbose_name='一级部门')
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year = models.IntegerField(verbose_name='年份', null=False, blank=False)
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expense_type = models.ForeignKey(ExpenseType, on_delete=models.CASCADE, verbose_name='费用类型', null=False,
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blank=False)
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expense_detail = models.ForeignKey(ExpenseDetail, on_delete=models.CASCADE, verbose_name='费用明细', null=False,
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blank=False)
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amount = models.DecimalField(max_digits=15, decimal_places=2, verbose_name='金额（元）')
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class Meta:
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verbose_name = '集团年度预算表'
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verbose_name_plural = '集团年度预算表'
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def __str__(self):
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return f"{self.primary_department} - {self.year}"
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# 人工费明细表
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class LaborCostDetail(models.Model):
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record_id = models.AutoField(primary_key=True, verbose_name='记录ID')
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year_month = models.CharField(max_length=7, verbose_name='年月', help_text='格式为YYYY-MM，表示记录的年月')
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name = models.CharField(max_length=255, verbose_name='姓名', null=False, blank=False)
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primary_department = models.CharField(max_length=255, verbose_name='一级部门', null=False, blank=False)
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secondary_department = models.CharField(max_length=255, verbose_name='二级部门', null=False, blank=False)
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attendance_days = models.IntegerField(verbose_name='出勤天数', null=False, blank=False)
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gross_salary = models.DecimalField(max_digits=10, decimal_places=2, verbose_name='应发工资（元）', null=False, blank=False)
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attendance_reward = models.DecimalField(max_digits=10, decimal_places=2, verbose_name='全勤奖（元）', null=True, blank=True)
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lunch_allowance = models.DecimalField(max_digits=10, decimal_places=2, verbose_name='午餐津贴（元）', null=True, blank=True)
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other_monetary_benefits = models.DecimalField(max_digits=10, decimal_places=2, verbose_name='其他货币性福利（元）', null=True, blank=True)
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social_security_deduction = models.DecimalField(max_digits=10, decimal_places=2, verbose_name='代扣社保（元）', null=True, blank=True)
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housing_fund_deduction = models.DecimalField(max_digits=10, decimal_places=2, verbose_name='代扣公积金（元）', null=True, blank=True)
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net_salary = models.DecimalField(max_digits=10, decimal_places=2, verbose_name='实发工资（元）', null=False, blank=False)
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employer_social_security = models.DecimalField(max_digits=10, decimal_places=2, verbose_name='公司承担社保（元）', null=True, blank=True)
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employer_housing_fund = models.DecimalField(max_digits=10, decimal_places=2, verbose_name='公司承担公积金（元）', null=True, blank=True)
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class Meta:
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verbose_name = '人工费明细'
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verbose_name_plural = '人工费明细表'
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def __str__(self):
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return f"{self.name} - {self.year_month}"
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# 报销明细表
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class ReimbursementDetail(models.Model):
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record_id = models.AutoField(primary_key=True, verbose_name='记录ID')
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year_month = models.DateField(verbose_name='年月', null=False, blank=False)
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primary_department = models.CharField(max_length=255, verbose_name='一级部门', null=False, blank=False)
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name = models.CharField(max_length=255, verbose_name='姓名', null=False, blank=False)
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is_project_based = models.CharField(max_length=3, choices=(('是', '是'), ('否', '否')), verbose_name='是否立项', null=False, blank=False)
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project_id = models.ForeignKey(ProjectLedger, on_delete=models.CASCADE, verbose_name='项目编号', null=True, blank=True)
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project_name = models.CharField(max_length=255, verbose_name='项目名称', null=True, blank=True)
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expense_type = models.CharField(max_length=255, verbose_name='费用类型', null=False, blank=False)
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expense_details = models.CharField(max_length=255, verbose_name='费用明细', null=False, blank=False)
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expense_description = models.TextField(verbose_name='费用说明', null=False, blank=False)
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expense_date = models.DateField(verbose_name='费用发生时间', null=False, blank=False)
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amount = models.DecimalField(max_digits=10, decimal_places=2, verbose_name='费用金额（元）', null=False, blank=False)
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class Meta:
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verbose_name = '报销明细表'
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verbose_name_plural = '报销明细表'
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def __str__(self):
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return f"{self.name} - {self.year_month}"
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# 奖金类别表
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class BonusCategory(models.Model):
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category_id = models.AutoField(primary_key=True)
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category_name = models.CharField(max_length=255, verbose_name='奖金类别')
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description = models.TextField(blank=True, verbose_name='描述')
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class Meta:
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verbose_name = '奖金类别表'
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verbose_name_plural = '奖金类别表'
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def __str__(self):
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return self.category_name
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# 奖金分配表
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class BonusAllocation(models.Model):
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record_id = models.AutoField(primary_key=True, verbose_name='记录ID')
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year_month = models.CharField(max_length=7, verbose_name='年月', null=False, blank=False)
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primary_department = models.CharField(max_length=255, verbose_name='一级部门', null=False, blank=False)
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secondary_department = models.CharField(max_length=255, verbose_name='二级部门', null=False, blank=False)
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name = models.CharField(max_length=255, verbose_name='姓名', null=False, blank=False)
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bonus_category = models.CharField(max_length=255, verbose_name='奖金类别', null=False, blank=False)
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award_amount = models.DecimalField(max_digits=10, decimal_places=2, verbose_name='奖励金额（元）', null=False, blank=False)
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class Meta:
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verbose_name = '奖金分配表'
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verbose_name_plural = '奖金分配表'
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def __str__(self):
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return f"{self.name} - {self.year_month}"
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# 纳税记录表
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class TaxRecord(models.Model):
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TAX_TYPE_CHOICES = [
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('增值税', '增值税'),
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('消费税', '消费税'),
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('企业所得税', '企业所得税'),
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('个人所得税', '个人所得税'),
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('资源税', '资源税'),
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('城市维护建设税', '城市维护建设税'),
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('房产税', '房产税'),
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('印花税', '印花税'),
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('城镇土地使用税', '城镇土地使用税'),
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('土地增值税', '土地增值税'),
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('车船税', '车船税'),
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('船舶吨税', '船舶吨税'),
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('车辆购置税', '车辆购置税'),
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('烟叶税', '烟叶税'),
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('耕地占用税', '耕地占用税'),
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('契税', '契税'),
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('环境保护税', '环境保护税'),
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('关税', '关税'),
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]
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TAX_PERIOD_CHOICES = [
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('月度', '月度'),
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('季度', '季度'),
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('年度', '年度'),
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]
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tax_entity = models.CharField(max_length=255, verbose_name='纳税主体', null=False, blank=False)
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year = models.IntegerField(verbose_name='年度', null=False, blank=False)
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tax_type = models.CharField(max_length=255, choices=TAX_TYPE_CHOICES, verbose_name='纳税税种', null=False, blank=False)
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tax_period = models.CharField(max_length=255, choices=TAX_PERIOD_CHOICES, verbose_name='所属税款期', null=False, blank=False)
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tax_date = models.DateField(verbose_name='纳税日期', null=False, blank=False)
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tax_amount = models.DecimalField(max_digits=15, decimal_places=2, verbose_name='纳税金额（元）', null=False, blank=False)
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annual_cumulative = models.DecimalField(max_digits=15, decimal_places=2, verbose_name='当年累计（元）', null=False, blank=False)
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note = models.CharField(max_length=255, verbose_name='备注')
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class Meta:
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verbose_name = '纳税记录表'
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verbose_name_plural = '纳税记录表'
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def __str__(self):
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return f"{self.tax_entity} - {self.year} - {self.tax_type}"
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# 电子发票台账
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class ElectronicInvoiceLedger(models.Model):
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expense_party = models.CharField(max_length=255, verbose_name='费用当事人', null=False, blank=False)
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primary_department = models.CharField(max_length=255, verbose_name='一级部门', null=False, blank=False)
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submission_date = models.DateField(verbose_name='提交日期', null=False, blank=False)
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invoice_code = models.CharField(max_length=255, verbose_name='发票代码', null=False, blank=False)
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invoice_number = models.CharField(max_length=255, verbose_name='发票号码', null=False, blank=False)
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invoice_date = models.DateField(verbose_name='开票日期', null=False, blank=False)
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buyer_name = models.CharField(max_length=255, verbose_name='购买方名称', null=False, blank=False)
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buyer_tax_number = models.CharField(max_length=255, verbose_name='购买方税号', null=False, blank=False)
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seller_name = models.CharField(max_length=255, verbose_name='销售方名称', null=False, blank=False)
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seller_tax_number = models.CharField(max_length=255, verbose_name='销售方税号', null=False, blank=False)
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goods_or_services_name = models.CharField(max_length=255, verbose_name='货物或应税劳务服务名称', null=False, blank=False)
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tax_rate = models.DecimalField(max_digits=5, decimal_places=2, verbose_name='税率', null=False, blank=False)
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total_amount_including_tax = models.DecimalField(max_digits=15, decimal_places=2, verbose_name='价税合计（元）', null=False, blank=False)
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class Meta:
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verbose_name = '电子发票台账'
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verbose_name_plural = '电子发票台账'
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unique_together = [['invoice_code', 'invoice_number']] # 设置发票代码和发票号码的联合唯一性约束
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def __str__(self):
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return f"{self.invoice_code} - {self.invoice_number}"
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# 开票记录
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class InvoiceRecord(models.Model):
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INVOICE_TYPE_CHOICES = [('专票', '专票'), ('普票', '普票')]
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record_id = models.AutoField(primary_key=True, verbose_name='记录编号')
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project_id = models.ForeignKey(ProjectLedger, on_delete=models.CASCADE, verbose_name='项目编号')
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project_name = models.CharField(max_length=255, verbose_name='项目名称', null=False, blank=False)
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primary_department = models.CharField(max_length=255, verbose_name='一级部门', null=False, blank=False)
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project_manager = models.CharField(max_length=255, verbose_name='项目负责人', null=False, blank=False)
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NATURE_CHOICES = [('新增', '新增'), ('开票', '开票')]
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nature = models.CharField(max_length=255, choices=NATURE_CHOICES, verbose_name='性质', null=False, blank=False)
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billing_entity = models.CharField(max_length=255, verbose_name='开票主体', blank=True)
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invoice_number = models.CharField(max_length=255, verbose_name='发票号码', unique=True, null=False, blank=False)
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purchase_info = models.TextField(verbose_name='购票信息', blank=True)
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invoice_date = models.DateField(verbose_name='开票时间', null=False, blank=False)
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invoice_content = models.TextField(verbose_name='开票内容', blank=True)
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total_amount = models.DecimalField(max_digits=15, decimal_places=2, verbose_name='价税合计金额（元）', null=False, blank=False)
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tax_rate = models.DecimalField(max_digits=5, decimal_places=2, verbose_name='税率', null=False, blank=False)
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amount_excluding_tax = models.DecimalField(max_digits=15, decimal_places=2, verbose_name='不含税金额（元）', null=False, blank=False)
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tax_amount = models.DecimalField(max_digits=15, decimal_places=2, verbose_name='税额（元）', null=False, blank=False)
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invoice_type = models.CharField(max_length=255, choices=INVOICE_TYPE_CHOICES, verbose_name='发票类型', null=False, blank=False)
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class Meta:
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verbose_name = '开票记录'
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verbose_name_plural = '开票记录'
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def __str__(self):
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return f"Record #{self.record_id} - Invoice Number: {self.invoice_number}"
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# 回款记录
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class RepaymentRecord(models.Model):
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record_id = models.AutoField(primary_key=True, verbose_name='记录编号')
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project_id = models.ForeignKey(ProjectLedger, on_delete=models.CASCADE, verbose_name='项目编号')
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project_name = models.CharField(max_length=255, verbose_name='项目名称', null=False, blank=False)
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primary_department = models.CharField(max_length=255, verbose_name='一级部门', null=False, blank=False)
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project_manager = models.CharField(max_length=255, verbose_name='项目负责人', null=False, blank=False)
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invoice = models.ForeignKey(InvoiceRecord, on_delete=models.CASCADE, verbose_name='开票记录')
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repayment_amount = models.DecimalField(max_digits=10, decimal_places=2, verbose_name='回款金额', null=False, blank=False)
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class Meta:
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verbose_name = '回款记录表'
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verbose_name_plural = '回款记录表'
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def __str__(self):
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return f"Record #{self.record_id} - Invoice Number: {self.invoice.invoice_number}, Total Amount: {self.invoice.total_amount}"
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# 回款详情
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class RepaymentDetail(models.Model):
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record_id = models.AutoField(primary_key=True, verbose_name='记录编号')
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repayment_record = models.ForeignKey(RepaymentRecord, on_delete=models.CASCADE, related_name='details', verbose_name='回款记录')
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repayment_date = models.DateField(verbose_name='回款时间', null=False, blank=False)
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repayment_amount = models.DecimalField(max_digits=10, decimal_places=2, verbose_name='回款金额（元）', null=False, blank=False)
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class Meta:
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verbose_name = '回款详情'
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verbose_name_plural = '回款详情'
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def __str__(self):
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return f"Detail #{self.record_id} - Repayment Amount: {self.repayment_amount}"
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# 员工提成情况表
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class EmployeeCommission(models.Model):
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record_id = models.AutoField(primary_key=True, verbose_name='记录编号')
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project_id = models.ForeignKey(ProjectLedger, on_delete=models.CASCADE, verbose_name='项目编号')
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project_name = models.CharField(max_length=255, verbose_name='项目名称', null=False, blank=False)
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year_month = models.DateField(verbose_name='年月', null=False, blank=False)
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company_retained = models.DecimalField(max_digits=15, decimal_places=2, verbose_name='公司留存（元）', null=False, blank=False)
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name = models.ForeignKey('hrm_mgnt.EmployeeInformation', on_delete=models.SET_NULL, null=True, verbose_name='姓名')
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primary_department = models.CharField(max_length=255, verbose_name='一级部门', null=False, blank=False)
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total_commission = models.DecimalField(max_digits=15, decimal_places=2, verbose_name='提成总额（元）', null=False, blank=False)
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amount_paid = models.DecimalField(max_digits=15, decimal_places=2, verbose_name='已发放金额（元）', null=False, blank=False)
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accrued_amount = models.DecimalField(max_digits=15, decimal_places=2, verbose_name='计提金额（元）', null=False, blank=False)
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chairman_fund = models.DecimalField(max_digits=15, decimal_places=2, verbose_name='董事长资金池（元）', null=False, blank=False)
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class Meta:
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verbose_name = '员工提成情况表'
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verbose_name_plural = '员工提成情况表'
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def __str__(self):
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return f"Record #{self.record_id} - Project: {self.project_name}, Employee: {self.name}, Year-Month: {self.year_month}"
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# 员工提成记录修改表
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class CommissionModification(models.Model):
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modification_id = models.AutoField(primary_key=True, verbose_name='修改记录ID')
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commission_record = models.ForeignKey(EmployeeCommission, on_delete=models.CASCADE, verbose_name='提成记录ID')
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modified_field = models.CharField(max_length=255, verbose_name='修改金额字段', null=False, blank=False)
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previous_amount = models.DecimalField(max_digits=10, decimal_places=2, verbose_name='修改前金额（元）', null=False, blank=False)
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modified_amount = models.DecimalField(max_digits=10, decimal_places=2, verbose_name='修改后金额（元）', null=False, blank=False)
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modified_by = models.CharField(max_length=255, verbose_name='修改人', null=False, blank=False)
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modification_date = models.DateTimeField(verbose_name='修改时间', auto_now_add=True)
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class Meta:
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verbose_name = '员工提成记录修改表'
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verbose_name_plural = '员工提成记录修改表'
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def __str__(self):
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return f"Modification #{self.modification_id} - Commission Record: {self.commission_record}, Modified By: {self.modified_by}, Modification Date: {self.modification_date}"
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# 项目提成情况表
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class ProjectCommission(models.Model):
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record_id = models.AutoField(primary_key=True, verbose_name='记录编号')
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project_name = models.ForeignKey('pjt_mgnt.ProjectLedger', on_delete=models.CASCADE, verbose_name='项目名称')
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year_month = models.DateField(verbose_name='年月', null=False, blank=False)
|
||
company_retained = models.DecimalField(max_digits=15, decimal_places=2, verbose_name='公司留存（元）', null=False, blank=False)
|
||
total_commission = models.DecimalField(max_digits=15, decimal_places=2, verbose_name='提成总额（元）', null=False, blank=False)
|
||
chairman_fund = models.DecimalField(max_digits=15, decimal_places=2, verbose_name='董事长资金池（元）', null=False, blank=False)
|
||
|
||
class Meta:
|
||
verbose_name = '项目提成情况表'
|
||
verbose_name_plural = '项目提成情况表'
|
||
|
||
def __str__(self):
|
||
return f"Record #{self.record_id} - Project: {self.project_name}, Year-Month: {self.year_month}"
|
||
|
||
|
||
# 项目提成记录修改表
|
||
class EmployeeCommissionDetail(models.Model):
|
||
record_id = models.AutoField(primary_key=True, verbose_name='记录编号')
|
||
project_commission = models.ForeignKey(ProjectCommission, on_delete=models.CASCADE, related_name='employee_commissions', verbose_name='项目提成情况')
|
||
employee = models.ForeignKey('hrm_mgnt.EmployeeInformation', on_delete=models.CASCADE, verbose_name='员工')
|
||
primary_department = models.CharField(max_length=255, verbose_name='一级部门', null=False, blank=False)
|
||
year = models.IntegerField(verbose_name='年度', null=False, blank=False)
|
||
performance_score = models.DecimalField(max_digits=5, decimal_places=2, verbose_name='年度绩效', null=False, blank=False)
|
||
total_commission = models.DecimalField(max_digits=15, decimal_places=2, verbose_name='提成金额（元）', null=False, blank=False)
|
||
amount_paid = models.DecimalField(max_digits=15, decimal_places=2, verbose_name='已发放金额（元）', null=False, blank=False)
|
||
accrued_amount = models.DecimalField(max_digits=15, decimal_places=2, verbose_name='计提金额（元）', null=False, blank=False)
|
||
back_pay_amount = models.DecimalField(max_digits=15, decimal_places=2, verbose_name='补发金额（元）', null=False, blank=False)
|
||
deduction_amount = models.DecimalField(max_digits=15, decimal_places=2, verbose_name='扣除金额（元）', null=False, blank=False)
|
||
|
||
class Meta:
|
||
verbose_name = '员工提成详情表'
|
||
verbose_name_plural = '员工提成详情表'
|
||
|
||
def __str__(self):
|
||
return f"Record #{self.record_id} - Employee: {self.employee.name}, Year: {self.year}"
|
||
|
||
def save(self, *args, **kwargs):
|
||
super().save(*args, **kwargs)
|
||
self.update_project_commission_total()
|
||
|
||
def update_project_commission_total(self):
|
||
total_commission = self.project_commission.employee_commissions.aggregate(total=models.Sum('total_commission'))['total']
|
||
self.project_commission.total_commission = total_commission
|
||
self.project_commission.save()
|