# Generated by Django 4.2.7 on 2026-06-30 09:26

from django.db import migrations, models
import django.db.models.deletion
import uuid


class Migration(migrations.Migration):

    initial = True

    dependencies = [
    ]

    operations = [
        migrations.CreateModel(
            name='Account',
            fields=[
                ('id', models.UUIDField(default=uuid.uuid4, editable=False, primary_key=True, serialize=False)),
                ('code', models.CharField(db_index=True, max_length=20, unique=True)),
                ('name', models.CharField(max_length=150)),
                ('type', models.CharField(choices=[('asset', 'Asset'), ('liability', 'Liability'), ('equity', 'Equity'), ('income', 'Income'), ('expense', 'Expense')], max_length=20)),
                ('is_group', models.BooleanField(default=False)),
                ('opening_balance', models.FloatField(default=0)),
                ('created_at', models.DateTimeField(auto_now_add=True)),
                ('parent', models.ForeignKey(blank=True, null=True, on_delete=django.db.models.deletion.SET_NULL, related_name='children', to='accounting.account')),
            ],
            options={
                'db_table': 'accounting_accounts',
                'ordering': ['code'],
            },
        ),
        migrations.CreateModel(
            name='Employee',
            fields=[
                ('id', models.UUIDField(default=uuid.uuid4, editable=False, primary_key=True, serialize=False)),
                ('code', models.CharField(blank=True, default='', max_length=50)),
                ('name', models.CharField(max_length=150)),
                ('position', models.CharField(blank=True, default='', max_length=120)),
                ('base_salary', models.FloatField(default=0)),
                ('insurance_no', models.CharField(blank=True, default='', max_length=50)),
                ('hire_date', models.DateField(blank=True, null=True)),
                ('active', models.BooleanField(default=True)),
                ('created_at', models.DateTimeField(auto_now_add=True)),
            ],
            options={
                'db_table': 'accounting_employees',
                'ordering': ['name'],
            },
        ),
        migrations.CreateModel(
            name='Invoice',
            fields=[
                ('id', models.UUIDField(default=uuid.uuid4, editable=False, primary_key=True, serialize=False)),
                ('kind', models.CharField(choices=[('sale', 'Sale'), ('purchase', 'Purchase')], max_length=20)),
                ('number', models.PositiveIntegerField(default=0)),
                ('date', models.DateField()),
                ('status', models.CharField(choices=[('draft', 'Draft'), ('confirmed', 'Confirmed'), ('paid', 'Paid')], default='draft', max_length=20)),
                ('note', models.TextField(blank=True, default='')),
                ('created_at', models.DateTimeField(auto_now_add=True)),
            ],
            options={
                'db_table': 'accounting_invoices',
                'ordering': ['-date', '-number'],
            },
        ),
        migrations.CreateModel(
            name='Party',
            fields=[
                ('id', models.UUIDField(default=uuid.uuid4, editable=False, primary_key=True, serialize=False)),
                ('kind', models.CharField(choices=[('customer', 'Customer'), ('supplier', 'Supplier')], max_length=20)),
                ('name', models.CharField(max_length=150)),
                ('phone', models.CharField(blank=True, default='', max_length=30)),
                ('economic_code', models.CharField(blank=True, default='', max_length=50)),
                ('address', models.TextField(blank=True, default='')),
                ('opening_balance', models.FloatField(default=0)),
                ('created_at', models.DateTimeField(auto_now_add=True)),
            ],
            options={
                'db_table': 'accounting_parties',
                'ordering': ['name'],
            },
        ),
        migrations.CreateModel(
            name='Product',
            fields=[
                ('id', models.UUIDField(default=uuid.uuid4, editable=False, primary_key=True, serialize=False)),
                ('code', models.CharField(db_index=True, max_length=50)),
                ('name', models.CharField(max_length=150)),
                ('unit', models.CharField(blank=True, default='', max_length=30)),
                ('sale_price', models.FloatField(default=0)),
                ('purchase_price', models.FloatField(default=0)),
                ('stock', models.FloatField(default=0)),
                ('reorder_level', models.FloatField(default=0)),
                ('created_at', models.DateTimeField(auto_now_add=True)),
            ],
            options={
                'db_table': 'accounting_products',
                'ordering': ['name'],
            },
        ),
        migrations.CreateModel(
            name='Voucher',
            fields=[
                ('id', models.UUIDField(default=uuid.uuid4, editable=False, primary_key=True, serialize=False)),
                ('number', models.PositiveIntegerField(default=0)),
                ('date', models.DateField()),
                ('description', models.TextField(blank=True, default='')),
                ('status', models.CharField(choices=[('draft', 'Draft'), ('posted', 'Posted')], default='draft', max_length=20)),
                ('source', models.CharField(blank=True, db_index=True, default='', max_length=120)),
                ('created_at', models.DateTimeField(auto_now_add=True)),
            ],
            options={
                'db_table': 'accounting_vouchers',
                'ordering': ['-date', '-number'],
            },
        ),
        migrations.CreateModel(
            name='VoucherLine',
            fields=[
                ('id', models.UUIDField(default=uuid.uuid4, editable=False, primary_key=True, serialize=False)),
                ('description', models.CharField(blank=True, default='', max_length=255)),
                ('debit', models.FloatField(default=0)),
                ('credit', models.FloatField(default=0)),
                ('account', models.ForeignKey(on_delete=django.db.models.deletion.PROTECT, related_name='voucher_lines', to='accounting.account')),
                ('voucher', models.ForeignKey(on_delete=django.db.models.deletion.CASCADE, related_name='lines', to='accounting.voucher')),
            ],
            options={
                'db_table': 'accounting_voucher_lines',
            },
        ),
        migrations.CreateModel(
            name='TreasuryTxn',
            fields=[
                ('id', models.UUIDField(default=uuid.uuid4, editable=False, primary_key=True, serialize=False)),
                ('number', models.PositiveIntegerField(default=0)),
                ('kind', models.CharField(choices=[('receipt', 'Receipt'), ('payment', 'Payment')], max_length=20)),
                ('method', models.CharField(choices=[('cash', 'Cash'), ('bank', 'Bank'), ('cheque', 'Cheque')], default='bank', max_length=20)),
                ('date', models.DateField()),
                ('amount', models.FloatField(default=0)),
                ('reference', models.CharField(blank=True, default='', max_length=120)),
                ('description', models.TextField(blank=True, default='')),
                ('created_at', models.DateTimeField(auto_now_add=True)),
                ('party', models.ForeignKey(blank=True, null=True, on_delete=django.db.models.deletion.SET_NULL, related_name='treasury_txns', to='accounting.party')),
            ],
            options={
                'db_table': 'accounting_treasury_txns',
                'ordering': ['-date', '-number'],
            },
        ),
        migrations.CreateModel(
            name='Payslip',
            fields=[
                ('id', models.UUIDField(default=uuid.uuid4, editable=False, primary_key=True, serialize=False)),
                ('period', models.CharField(blank=True, default='', max_length=20)),
                ('base_salary', models.FloatField(default=0)),
                ('overtime', models.FloatField(default=0)),
                ('bonus', models.FloatField(default=0)),
                ('deductions', models.FloatField(default=0)),
                ('insurance', models.FloatField(default=0)),
                ('tax', models.FloatField(default=0)),
                ('created_at', models.DateTimeField(auto_now_add=True)),
                ('employee', models.ForeignKey(on_delete=django.db.models.deletion.CASCADE, related_name='payslips', to='accounting.employee')),
            ],
            options={
                'db_table': 'accounting_payslips',
                'ordering': ['-period'],
            },
        ),
        migrations.CreateModel(
            name='InvoiceLine',
            fields=[
                ('id', models.UUIDField(default=uuid.uuid4, editable=False, primary_key=True, serialize=False)),
                ('quantity', models.FloatField(default=0)),
                ('unit_price', models.FloatField(default=0)),
                ('discount', models.FloatField(default=0)),
                ('tax_rate', models.FloatField(default=0)),
                ('invoice', models.ForeignKey(on_delete=django.db.models.deletion.CASCADE, related_name='lines', to='accounting.invoice')),
                ('product', models.ForeignKey(blank=True, null=True, on_delete=django.db.models.deletion.PROTECT, related_name='invoice_lines', to='accounting.product')),
            ],
            options={
                'db_table': 'accounting_invoice_lines',
            },
        ),
        migrations.AddField(
            model_name='invoice',
            name='party',
            field=models.ForeignKey(blank=True, null=True, on_delete=django.db.models.deletion.SET_NULL, related_name='invoices', to='accounting.party'),
        ),
        migrations.CreateModel(
            name='CompanySettings',
            fields=[
                ('id', models.PositiveSmallIntegerField(default=1, primary_key=True, serialize=False)),
                ('name', models.CharField(blank=True, default='', max_length=150)),
                ('economic_code', models.CharField(blank=True, default='', max_length=50)),
                ('fiscal_year', models.CharField(blank=True, default='', max_length=20)),
                ('base_currency', models.CharField(blank=True, default='تومان', max_length=20)),
                ('tax_rate', models.FloatField(default=0)),
                ('address', models.TextField(blank=True, default='')),
                ('phone', models.CharField(blank=True, default='', max_length=40)),
                ('bank_account', models.ForeignKey(blank=True, null=True, on_delete=django.db.models.deletion.SET_NULL, related_name='+', to='accounting.account')),
                ('customer_payable_account', models.ForeignKey(blank=True, null=True, on_delete=django.db.models.deletion.SET_NULL, related_name='+', to='accounting.account')),
                ('owner_payable_account', models.ForeignKey(blank=True, null=True, on_delete=django.db.models.deletion.SET_NULL, related_name='+', to='accounting.account')),
                ('owner_share_account', models.ForeignKey(blank=True, null=True, on_delete=django.db.models.deletion.SET_NULL, related_name='+', to='accounting.account')),
                ('sales_income_account', models.ForeignKey(blank=True, null=True, on_delete=django.db.models.deletion.SET_NULL, related_name='+', to='accounting.account')),
            ],
            options={
                'db_table': 'accounting_company_settings',
            },
        ),
    ]