Autoliquidation TVA (achats UE/import)

compta/admin.py

@@ -16,9 +16,9 @@ class BaremeAdmin(admin.ModelAdmin):
 @admin.register(Entreprise)
 class EntrepriseAdmin(admin.ModelAdmin):
     list_display = ("nom", "activite", "franchise_tva",
-                    "versement_liberatoire", "email")
+                    "versement_liberatoire", "num_tva_intracom", "email")
     list_filter = ("activite", "franchise_tva", "versement_liberatoire")
-    search_fields = ("nom", "siret")
+    search_fields = ("nom", "siret", "num_tva_intracom")
 
 
 @admin.register(Client)
@@ -52,14 +52,17 @@ class FactureAdmin(admin.ModelAdmin):
 
     def save_related(self, request, form, formsets, change):
         super().save_related(request, form, formsets, change)
-        # Recalcule les totaux à partir des lignes après sauvegarde
         form.instance.recompute_totaux()
 
 
 @admin.register(Depense)
 class DepenseAdmin(admin.ModelAdmin):
-    list_display = ("date", "entreprise", "libelle", "activite", "categorie",
-                    "montant_ttc", "montant_tva")
-    list_filter = ("entreprise", "activite", "categorie", "date")
+    list_display = ("date", "entreprise", "libelle", "activite", "regime_tva",
+                    "montant_ttc", "montant_tva", "tva_autoliq")
+    list_filter = ("entreprise", "regime_tva", "activite", "categorie", "date")
     search_fields = ("libelle", "categorie")
     date_hierarchy = "date"
+
+    @admin.display(description="TVA auto-liquidée")
+    def tva_autoliq(self, obj):
+        return obj.tva_autoliquidee