# Generated by Django 5.2.15 on 2026-06-29 20:53

import django.db.models.deletion
from decimal import Decimal
from django.db import migrations, models


class Migration(migrations.Migration):

    initial = True

    dependencies = [
    ]

    operations = [
        migrations.CreateModel(
            name='Entreprise',
            fields=[
                ('id', models.BigAutoField(auto_created=True, primary_key=True, serialize=False, verbose_name='ID')),
                ('nom', models.CharField(max_length=200)),
                ('siret', models.CharField(blank=True, max_length=20)),
                ('activite', models.CharField(choices=[('vente', 'Vente de marchandises (BIC)'), ('service_bic', 'Prestation de services (BIC)'), ('service_bnc', 'Prestation de services / libéral (BNC)')], default='service_bnc', max_length=20)),
                ('franchise_tva', models.BooleanField(default=False, help_text='Décochez si vous facturez et déclarez la TVA.', verbose_name='En franchise de TVA')),
                ('taux_tva_defaut', models.DecimalField(decimal_places=2, default=Decimal('20.00'), max_digits=4, verbose_name='Taux de TVA par défaut (%)')),
                ('versement_liberatoire', models.BooleanField(default=False, verbose_name='Option versement libératoire')),
                ('email', models.EmailField(blank=True, max_length=254)),
                ('adresse', models.TextField(blank=True)),
                ('cree_le', models.DateTimeField(auto_now_add=True)),
            ],
            options={
                'verbose_name': 'Entreprise',
                'verbose_name_plural': 'Entreprises',
                'ordering': ['nom'],
            },
        ),
        migrations.CreateModel(
            name='Bareme',
            fields=[
                ('id', models.BigAutoField(auto_created=True, primary_key=True, serialize=False, verbose_name='ID')),
                ('activite', models.CharField(choices=[('vente', 'Vente de marchandises (BIC)'), ('service_bic', 'Prestation de services (BIC)'), ('service_bnc', 'Prestation de services / libéral (BNC)')], max_length=20)),
                ('annee', models.PositiveIntegerField()),
                ('taux_urssaf', models.DecimalField(decimal_places=2, max_digits=5, verbose_name='Taux cotisations URSSAF (%)')),
                ('abattement_fiscal', models.DecimalField(decimal_places=2, max_digits=5, verbose_name='Abattement forfaitaire (%)')),
                ('taux_vl', models.DecimalField(decimal_places=2, max_digits=4, verbose_name='Taux versement libératoire (%)')),
                ('seuil_ca', models.DecimalField(decimal_places=2, max_digits=12, verbose_name='Plafond CA micro (€)')),
                ('seuil_tva_base', models.DecimalField(decimal_places=2, max_digits=12, verbose_name='Seuil franchise TVA (€)')),
                ('seuil_tva_majore', models.DecimalField(decimal_places=2, max_digits=12, verbose_name='Seuil franchise TVA majoré (€)')),
            ],
            options={
                'verbose_name': 'Barème',
                'verbose_name_plural': 'Barèmes',
                'ordering': ['-annee', 'activite'],
                'unique_together': {('activite', 'annee')},
            },
        ),
        migrations.CreateModel(
            name='Depense',
            fields=[
                ('id', models.BigAutoField(auto_created=True, primary_key=True, serialize=False, verbose_name='ID')),
                ('date', models.DateField()),
                ('categorie', models.CharField(blank=True, max_length=100)),
                ('libelle', models.CharField(max_length=255)),
                ('montant_ttc', models.DecimalField(decimal_places=2, max_digits=12)),
                ('montant_tva', models.DecimalField(decimal_places=2, default=Decimal('0'), max_digits=12, verbose_name='TVA déductible (€)')),
                ('cree_le', models.DateTimeField(auto_now_add=True)),
                ('entreprise', models.ForeignKey(on_delete=django.db.models.deletion.CASCADE, related_name='depenses', to='compta.entreprise')),
            ],
            options={
                'verbose_name': 'Dépense',
                'verbose_name_plural': 'Dépenses',
                'ordering': ['-date'],
            },
        ),
        migrations.CreateModel(
            name='Client',
            fields=[
                ('id', models.BigAutoField(auto_created=True, primary_key=True, serialize=False, verbose_name='ID')),
                ('nom', models.CharField(max_length=200)),
                ('email', models.EmailField(blank=True, max_length=254)),
                ('siret', models.CharField(blank=True, max_length=20)),
                ('adresse', models.TextField(blank=True)),
                ('cree_le', models.DateTimeField(auto_now_add=True)),
                ('entreprise', models.ForeignKey(on_delete=django.db.models.deletion.CASCADE, related_name='clients', to='compta.entreprise')),
            ],
            options={
                'verbose_name': 'Client',
                'verbose_name_plural': 'Clients',
                'ordering': ['nom'],
            },
        ),
        migrations.CreateModel(
            name='Facture',
            fields=[
                ('id', models.BigAutoField(auto_created=True, primary_key=True, serialize=False, verbose_name='ID')),
                ('numero', models.CharField(max_length=50)),
                ('activite', models.CharField(choices=[('vente', 'Vente de marchandises (BIC)'), ('service_bic', 'Prestation de services (BIC)'), ('service_bnc', 'Prestation de services / libéral (BNC)')], max_length=20)),
                ('date_emission', models.DateField()),
                ('date_encaissement', models.DateField(blank=True, help_text="À renseigner une fois la facture payée. Le CA micro est compté à l'encaissement.", null=True)),
                ('statut', models.CharField(choices=[('brouillon', 'Brouillon'), ('envoyee', 'Envoyée'), ('encaissee', 'Encaissée'), ('annulee', 'Annulée')], default='brouillon', max_length=12)),
                ('montant_ht', models.DecimalField(decimal_places=2, default=Decimal('0'), max_digits=12)),
                ('montant_tva', models.DecimalField(decimal_places=2, default=Decimal('0'), max_digits=12)),
                ('montant_ttc', models.DecimalField(decimal_places=2, default=Decimal('0'), max_digits=12)),
                ('notes', models.TextField(blank=True)),
                ('cree_le', models.DateTimeField(auto_now_add=True)),
                ('client', models.ForeignKey(on_delete=django.db.models.deletion.PROTECT, related_name='factures', to='compta.client')),
                ('entreprise', models.ForeignKey(on_delete=django.db.models.deletion.CASCADE, related_name='factures', to='compta.entreprise')),
            ],
            options={
                'verbose_name': 'Facture',
                'verbose_name_plural': 'Factures',
                'ordering': ['-date_emission', 'numero'],
                'unique_together': {('entreprise', 'numero')},
            },
        ),
        migrations.CreateModel(
            name='LigneFacture',
            fields=[
                ('id', models.BigAutoField(auto_created=True, primary_key=True, serialize=False, verbose_name='ID')),
                ('designation', models.CharField(max_length=255)),
                ('quantite', models.DecimalField(decimal_places=3, default=Decimal('1'), max_digits=12)),
                ('prix_unitaire_ht', models.DecimalField(decimal_places=2, max_digits=12)),
                ('taux_tva', models.DecimalField(decimal_places=2, default=Decimal('0'), max_digits=4)),
                ('facture', models.ForeignKey(on_delete=django.db.models.deletion.CASCADE, related_name='lignes', to='compta.facture')),
            ],
            options={
                'verbose_name': 'Ligne de facture',
                'verbose_name_plural': 'Lignes de facture',
            },
        ),
    ]