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jb-compta/compta/management/commands/seed_demo.py
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94 lines
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Python

"""
Charge les barèmes 2026 et un jeu de données d'exemple (multi-activité).
Usage : python manage.py seed_demo
"""
from decimal import Decimal
from datetime import date
from django.core.management.base import BaseCommand
from compta.models import (
Bareme, Entreprise, Client, Facture, LigneFacture, Depense, Activite,
StatutFacture,
)
# Barèmes officiels 2026 (voir docs/regles-fiscales-2026.md)
BAREMES_2026 = [
# activite, taux_urssaf, abattement, taux_vl, seuil_ca, tva_base, tva_majore
(Activite.VENTE, Decimal("12.30"), Decimal("71"), Decimal("1.0"),
Decimal("203100"), Decimal("85000"), Decimal("93500")),
(Activite.SERVICE_BIC, Decimal("21.20"), Decimal("50"), Decimal("1.7"),
Decimal("83600"), Decimal("37500"), Decimal("41250")),
(Activite.SERVICE_BNC, Decimal("25.60"), Decimal("34"), Decimal("2.2"),
Decimal("83600"), Decimal("37500"), Decimal("41250")),
]
class Command(BaseCommand):
help = "Charge les barèmes 2026 et des données d'exemple."
def handle(self, *args, **options):
for act, urssaf, ab, vl, sca, tb, tm in BAREMES_2026:
Bareme.objects.update_or_create(
activite=act, annee=2026,
defaults=dict(taux_urssaf=urssaf, abattement_fiscal=ab,
taux_vl=vl, seuil_ca=sca,
seuil_tva_base=tb, seuil_tva_majore=tm),
)
self.stdout.write(self.style.SUCCESS("Barèmes 2026 chargés."))
# Entreprise multi-activité : impression 3D (Vente BIC) + aide info (Presta BIC)
ent, _ = Entreprise.objects.get_or_create(
nom="JB Conseil",
defaults=dict(activite=Activite.SERVICE_BIC, franchise_tva=False,
taux_tva_defaut=Decimal("20.00"),
versement_liberatoire=True, email="jb@example.fr"),
)
clients = {}
for nom, mail in [("Acme SARL", "contact@acme.fr"),
("Studio Lumiere", "hello@studiolumiere.fr"),
("Mairie de Ville", "compta@ville.fr")]:
c, _ = Client.objects.get_or_create(entreprise=ent, nom=nom,
defaults=dict(email=mail))
clients[nom] = c
V, S = Activite.VENTE, Activite.SERVICE_BIC
factures = [
# numero, client, activite, emission, encaissement, statut, lignes
("2026-001", "Acme SARL", S, date(2026, 1, 10), date(2026, 1, 25),
StatutFacture.ENCAISSEE, [("Dépannage informatique", 2, 600)]),
("2026-002", "Studio Lumiere", V, date(2026, 1, 18), date(2026, 2, 5),
StatutFacture.ENCAISSEE, [("Impression 3D - lot pièces", 1, 800)]),
("2026-003", "Mairie de Ville", S, date(2026, 2, 2), date(2026, 2, 20),
StatutFacture.ENCAISSEE, [("Maintenance parc", 1, 2500)]),
("2026-004", "Acme SARL", V, date(2026, 3, 1), date(2026, 3, 15),
StatutFacture.ENCAISSEE, [("Impression 3D - prototype", 1, 1500)]),
("2026-005", "Studio Lumiere", S, date(2026, 3, 20), None,
StatutFacture.ENVOYEE, [("Audit poste de travail", 1, 950)]),
]
for numero, client_nom, activite, emis, enc, statut, lignes in factures:
f, created = Facture.objects.get_or_create(
entreprise=ent, numero=numero,
defaults=dict(client=clients[client_nom], activite=activite,
date_emission=emis, date_encaissement=enc,
statut=statut),
)
if created:
for des, qte, pu in lignes:
LigneFacture.objects.create(
facture=f, designation=des, quantite=Decimal(qte),
prix_unitaire_ht=Decimal(pu), taux_tva=Decimal("20"))
f.recompute_totaux()
Depense.objects.get_or_create(
entreprise=ent, libelle="Bobines PLA/PETG", date=date(2026, 1, 15),
defaults=dict(categorie="Matiere", activite=Activite.VENTE,
montant_ttc=Decimal("96.00"), montant_tva=Decimal("16.00")))
Depense.objects.get_or_create(
entreprise=ent, libelle="Abonnement outils", date=date(2026, 2, 10),
defaults=dict(categorie="Logiciel", activite=Activite.SERVICE_BIC,
montant_ttc=Decimal("34.80"), montant_tva=Decimal("5.80")))
self.stdout.write(self.style.SUCCESS("Données d'exemple chargées."))