212 lines
11 KiB
Python
212 lines
11 KiB
Python
# Generated by Django 4.2.7 on 2026-06-30 09:26
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from django.db import migrations, models
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import django.db.models.deletion
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import uuid
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class Migration(migrations.Migration):
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initial = True
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dependencies = [
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]
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operations = [
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migrations.CreateModel(
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name='Account',
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fields=[
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('id', models.UUIDField(default=uuid.uuid4, editable=False, primary_key=True, serialize=False)),
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('code', models.CharField(db_index=True, max_length=20, unique=True)),
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('name', models.CharField(max_length=150)),
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('type', models.CharField(choices=[('asset', 'Asset'), ('liability', 'Liability'), ('equity', 'Equity'), ('income', 'Income'), ('expense', 'Expense')], max_length=20)),
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('is_group', models.BooleanField(default=False)),
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('opening_balance', models.FloatField(default=0)),
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('created_at', models.DateTimeField(auto_now_add=True)),
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('parent', models.ForeignKey(blank=True, null=True, on_delete=django.db.models.deletion.SET_NULL, related_name='children', to='accounting.account')),
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],
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options={
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'db_table': 'accounting_accounts',
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'ordering': ['code'],
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},
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),
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migrations.CreateModel(
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name='Employee',
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fields=[
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('id', models.UUIDField(default=uuid.uuid4, editable=False, primary_key=True, serialize=False)),
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('code', models.CharField(blank=True, default='', max_length=50)),
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('name', models.CharField(max_length=150)),
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('position', models.CharField(blank=True, default='', max_length=120)),
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('base_salary', models.FloatField(default=0)),
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('insurance_no', models.CharField(blank=True, default='', max_length=50)),
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('hire_date', models.DateField(blank=True, null=True)),
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('active', models.BooleanField(default=True)),
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('created_at', models.DateTimeField(auto_now_add=True)),
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],
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options={
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'db_table': 'accounting_employees',
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'ordering': ['name'],
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},
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),
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migrations.CreateModel(
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name='Invoice',
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fields=[
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('id', models.UUIDField(default=uuid.uuid4, editable=False, primary_key=True, serialize=False)),
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('kind', models.CharField(choices=[('sale', 'Sale'), ('purchase', 'Purchase')], max_length=20)),
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('number', models.PositiveIntegerField(default=0)),
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('date', models.DateField()),
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('status', models.CharField(choices=[('draft', 'Draft'), ('confirmed', 'Confirmed'), ('paid', 'Paid')], default='draft', max_length=20)),
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('note', models.TextField(blank=True, default='')),
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('created_at', models.DateTimeField(auto_now_add=True)),
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],
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options={
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'db_table': 'accounting_invoices',
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'ordering': ['-date', '-number'],
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},
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),
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migrations.CreateModel(
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name='Party',
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fields=[
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('id', models.UUIDField(default=uuid.uuid4, editable=False, primary_key=True, serialize=False)),
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('kind', models.CharField(choices=[('customer', 'Customer'), ('supplier', 'Supplier')], max_length=20)),
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('name', models.CharField(max_length=150)),
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('phone', models.CharField(blank=True, default='', max_length=30)),
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('economic_code', models.CharField(blank=True, default='', max_length=50)),
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('address', models.TextField(blank=True, default='')),
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('opening_balance', models.FloatField(default=0)),
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('created_at', models.DateTimeField(auto_now_add=True)),
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],
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options={
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'db_table': 'accounting_parties',
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'ordering': ['name'],
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},
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),
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migrations.CreateModel(
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name='Product',
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fields=[
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('id', models.UUIDField(default=uuid.uuid4, editable=False, primary_key=True, serialize=False)),
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('code', models.CharField(db_index=True, max_length=50)),
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('name', models.CharField(max_length=150)),
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('unit', models.CharField(blank=True, default='', max_length=30)),
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('sale_price', models.FloatField(default=0)),
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('purchase_price', models.FloatField(default=0)),
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('stock', models.FloatField(default=0)),
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('reorder_level', models.FloatField(default=0)),
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('created_at', models.DateTimeField(auto_now_add=True)),
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],
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options={
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'db_table': 'accounting_products',
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'ordering': ['name'],
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},
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),
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migrations.CreateModel(
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name='Voucher',
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fields=[
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('id', models.UUIDField(default=uuid.uuid4, editable=False, primary_key=True, serialize=False)),
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('number', models.PositiveIntegerField(default=0)),
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('date', models.DateField()),
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('description', models.TextField(blank=True, default='')),
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('status', models.CharField(choices=[('draft', 'Draft'), ('posted', 'Posted')], default='draft', max_length=20)),
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('source', models.CharField(blank=True, db_index=True, default='', max_length=120)),
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('created_at', models.DateTimeField(auto_now_add=True)),
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],
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options={
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'db_table': 'accounting_vouchers',
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'ordering': ['-date', '-number'],
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},
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),
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migrations.CreateModel(
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name='VoucherLine',
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fields=[
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('id', models.UUIDField(default=uuid.uuid4, editable=False, primary_key=True, serialize=False)),
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('description', models.CharField(blank=True, default='', max_length=255)),
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('debit', models.FloatField(default=0)),
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('credit', models.FloatField(default=0)),
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('account', models.ForeignKey(on_delete=django.db.models.deletion.PROTECT, related_name='voucher_lines', to='accounting.account')),
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('voucher', models.ForeignKey(on_delete=django.db.models.deletion.CASCADE, related_name='lines', to='accounting.voucher')),
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],
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options={
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'db_table': 'accounting_voucher_lines',
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},
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),
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migrations.CreateModel(
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name='TreasuryTxn',
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fields=[
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('id', models.UUIDField(default=uuid.uuid4, editable=False, primary_key=True, serialize=False)),
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('number', models.PositiveIntegerField(default=0)),
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('kind', models.CharField(choices=[('receipt', 'Receipt'), ('payment', 'Payment')], max_length=20)),
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('method', models.CharField(choices=[('cash', 'Cash'), ('bank', 'Bank'), ('cheque', 'Cheque')], default='bank', max_length=20)),
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('date', models.DateField()),
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('amount', models.FloatField(default=0)),
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('reference', models.CharField(blank=True, default='', max_length=120)),
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('description', models.TextField(blank=True, default='')),
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('created_at', models.DateTimeField(auto_now_add=True)),
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('party', models.ForeignKey(blank=True, null=True, on_delete=django.db.models.deletion.SET_NULL, related_name='treasury_txns', to='accounting.party')),
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],
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options={
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'db_table': 'accounting_treasury_txns',
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'ordering': ['-date', '-number'],
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},
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),
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migrations.CreateModel(
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name='Payslip',
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fields=[
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('id', models.UUIDField(default=uuid.uuid4, editable=False, primary_key=True, serialize=False)),
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('period', models.CharField(blank=True, default='', max_length=20)),
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('base_salary', models.FloatField(default=0)),
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('overtime', models.FloatField(default=0)),
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('bonus', models.FloatField(default=0)),
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('deductions', models.FloatField(default=0)),
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('insurance', models.FloatField(default=0)),
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('tax', models.FloatField(default=0)),
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('created_at', models.DateTimeField(auto_now_add=True)),
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('employee', models.ForeignKey(on_delete=django.db.models.deletion.CASCADE, related_name='payslips', to='accounting.employee')),
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],
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options={
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'db_table': 'accounting_payslips',
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'ordering': ['-period'],
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},
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),
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migrations.CreateModel(
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name='InvoiceLine',
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fields=[
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('id', models.UUIDField(default=uuid.uuid4, editable=False, primary_key=True, serialize=False)),
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('quantity', models.FloatField(default=0)),
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('unit_price', models.FloatField(default=0)),
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('discount', models.FloatField(default=0)),
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('tax_rate', models.FloatField(default=0)),
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('invoice', models.ForeignKey(on_delete=django.db.models.deletion.CASCADE, related_name='lines', to='accounting.invoice')),
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('product', models.ForeignKey(blank=True, null=True, on_delete=django.db.models.deletion.PROTECT, related_name='invoice_lines', to='accounting.product')),
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],
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options={
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'db_table': 'accounting_invoice_lines',
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},
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),
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migrations.AddField(
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model_name='invoice',
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name='party',
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field=models.ForeignKey(blank=True, null=True, on_delete=django.db.models.deletion.SET_NULL, related_name='invoices', to='accounting.party'),
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),
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migrations.CreateModel(
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name='CompanySettings',
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fields=[
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('id', models.PositiveSmallIntegerField(default=1, primary_key=True, serialize=False)),
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('name', models.CharField(blank=True, default='', max_length=150)),
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('economic_code', models.CharField(blank=True, default='', max_length=50)),
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('fiscal_year', models.CharField(blank=True, default='', max_length=20)),
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('base_currency', models.CharField(blank=True, default='تومان', max_length=20)),
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('tax_rate', models.FloatField(default=0)),
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('address', models.TextField(blank=True, default='')),
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('phone', models.CharField(blank=True, default='', max_length=40)),
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('bank_account', models.ForeignKey(blank=True, null=True, on_delete=django.db.models.deletion.SET_NULL, related_name='+', to='accounting.account')),
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('customer_payable_account', models.ForeignKey(blank=True, null=True, on_delete=django.db.models.deletion.SET_NULL, related_name='+', to='accounting.account')),
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('owner_payable_account', models.ForeignKey(blank=True, null=True, on_delete=django.db.models.deletion.SET_NULL, related_name='+', to='accounting.account')),
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('owner_share_account', models.ForeignKey(blank=True, null=True, on_delete=django.db.models.deletion.SET_NULL, related_name='+', to='accounting.account')),
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('sales_income_account', models.ForeignKey(blank=True, null=True, on_delete=django.db.models.deletion.SET_NULL, related_name='+', to='accounting.account')),
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],
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options={
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'db_table': 'accounting_company_settings',
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},
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),
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]
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