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| 1 | +# Generated by Django 5.2.6 on 2025-10-03 01:36 |
| 2 | + |
| 3 | +import django.core.validators |
| 4 | +import django.db.models.deletion |
| 5 | +from django.db import migrations, models |
| 6 | + |
| 7 | + |
| 8 | +class Migration(migrations.Migration): |
| 9 | + dependencies = [ |
| 10 | + ('django_ledger', '0026_stagedtransactionmodel_customer_model_and_more'), |
| 11 | + ] |
| 12 | + |
| 13 | + operations = [ |
| 14 | + migrations.AlterField( |
| 15 | + model_name='accountmodel', |
| 16 | + name='role', |
| 17 | + field=models.CharField( |
| 18 | + choices=[ |
| 19 | + ( |
| 20 | + 'Assets', |
| 21 | + [ |
| 22 | + ('asset_ca_cash', 'Current Asset'), |
| 23 | + ('asset_ca_mkt_sec', 'Marketable Securities'), |
| 24 | + ('asset_ca_recv', 'Receivables'), |
| 25 | + ('asset_ca_inv', 'Inventory'), |
| 26 | + ('asset_ca_uncoll', 'Uncollectibles'), |
| 27 | + ('asset_ca_prepaid', 'Prepaid'), |
| 28 | + ('asset_ca_other', 'Other Liquid Assets'), |
| 29 | + ('asset_lti_notes', 'Notes Receivable'), |
| 30 | + ('asset_lti_land', 'Land'), |
| 31 | + ('asset_lti_sec', 'Securities'), |
| 32 | + ('asset_ppe_build', 'Buildings'), |
| 33 | + ('asset_ppe_build_accum_depr', 'Buildings - Accum. Depreciation'), |
| 34 | + ('asset_ppe_plant', 'Plant'), |
| 35 | + ('asset_ppe_plant_depr', 'Plant - Accum. Depreciation'), |
| 36 | + ('asset_ppe_equip', 'Equipment'), |
| 37 | + ('asset_ppe_equip_accum_depr', 'Equipment - Accum. Depreciation'), |
| 38 | + ('asset_ia', 'Intangible Assets'), |
| 39 | + ('asset_ia_accum_amort', 'Intangible Assets - Accum. Amortization'), |
| 40 | + ('asset_adjustment', 'Other Assets'), |
| 41 | + ], |
| 42 | + ), |
| 43 | + ( |
| 44 | + 'Liabilities', |
| 45 | + [ |
| 46 | + ('lia_cl_acc_payable', 'Accounts Payable'), |
| 47 | + ('lia_cl_credit_line', 'Credit Line'), |
| 48 | + ('lia_cl_wages_payable', 'Wages Payable'), |
| 49 | + ('lia_cl_int_payable', 'Interest Payable'), |
| 50 | + ('lia_cl_taxes_payable', 'Taxes Payable'), |
| 51 | + ('lia_cl_st_notes_payable', 'Short Term Notes Payable'), |
| 52 | + ('lia_cl_ltd_mat', 'Current Maturities of Long Tern Debt'), |
| 53 | + ('lia_cl_def_rev', 'Deferred Revenue'), |
| 54 | + ('lia_cl_other', 'Other Liabilities'), |
| 55 | + ('lia_ltl_notes', 'Long Term Notes Payable'), |
| 56 | + ('lia_ltl_bonds', 'Bonds Payable'), |
| 57 | + ('lia_ltl_mortgage', 'Mortgage Payable'), |
| 58 | + ], |
| 59 | + ), |
| 60 | + ( |
| 61 | + 'Equity', |
| 62 | + [ |
| 63 | + ('eq_capital', 'Capital'), |
| 64 | + ('eq_stock_common', 'Common Stock'), |
| 65 | + ('eq_stock_preferred', 'Preferred Stock'), |
| 66 | + ('eq_adjustment', 'Other Equity Adjustments'), |
| 67 | + ('eq_dividends', 'Dividends & Distributions to Shareholders'), |
| 68 | + ('in_operational', 'Operational Income'), |
| 69 | + ('in_passive', 'Investing/Passive Income'), |
| 70 | + ('in_interest', 'Interest Income'), |
| 71 | + ('in_gain_loss', 'Capital Gain/Loss Income'), |
| 72 | + ('in_other', 'Other Income'), |
| 73 | + ('cogs_regular', 'Cost of Goods Sold'), |
| 74 | + ('ex_regular', 'Regular Expense'), |
| 75 | + ('ex_interest_st', 'Interest Expense - Short Term Debt'), |
| 76 | + ('ex_interest', 'Interest Expense - Long Term Debt'), |
| 77 | + ('ex_taxes', 'Tax Expense'), |
| 78 | + ('ex_capital', 'Capital Expense'), |
| 79 | + ('ex_depreciation', 'Depreciation Expense'), |
| 80 | + ('ex_amortization', 'Amortization Expense'), |
| 81 | + ('ex_other', 'Other Expense'), |
| 82 | + ], |
| 83 | + ), |
| 84 | + ( |
| 85 | + 'Root', |
| 86 | + [ |
| 87 | + ('root_coa', 'CoA Root Account'), |
| 88 | + ('root_assets', 'Assets Root Account'), |
| 89 | + ('root_liabilities', 'Liabilities Root Account'), |
| 90 | + ('root_capital', 'Capital Root Account'), |
| 91 | + ('root_income', 'Income Root Account'), |
| 92 | + ('root_cogs', 'COGS Root Account'), |
| 93 | + ('root_expenses', 'Expenses Root Account'), |
| 94 | + ], |
| 95 | + ), |
| 96 | + ], |
| 97 | + max_length=30, |
| 98 | + verbose_name='Account Role', |
| 99 | + ), |
| 100 | + ), |
| 101 | + migrations.AlterField( |
| 102 | + model_name='receiptmodel', |
| 103 | + name='amount', |
| 104 | + field=models.DecimalField( |
| 105 | + decimal_places=2, |
| 106 | + help_text='Amount of the receipt.', |
| 107 | + max_digits=20, |
| 108 | + validators=[django.core.validators.MinValueValidator(limit_value=0)], |
| 109 | + verbose_name='Receipt Amount', |
| 110 | + ), |
| 111 | + ), |
| 112 | + migrations.AlterField( |
| 113 | + model_name='receiptmodel', |
| 114 | + name='receipt_account', |
| 115 | + field=models.ForeignKey( |
| 116 | + blank=True, |
| 117 | + help_text='The income or expense account where this transaction will be reflected', |
| 118 | + null=True, |
| 119 | + on_delete=django.db.models.deletion.PROTECT, |
| 120 | + to='django_ledger.accountmodel', |
| 121 | + verbose_name='PnL Account', |
| 122 | + ), |
| 123 | + ), |
| 124 | + migrations.AlterField( |
| 125 | + model_name='receiptmodel', |
| 126 | + name='receipt_type', |
| 127 | + field=models.CharField( |
| 128 | + choices=[ |
| 129 | + ('sales', 'Sales Receipt'), |
| 130 | + ('customer_refund', 'Sales Refund'), |
| 131 | + ('expense', 'Expense Receipt'), |
| 132 | + ('expense_refund', 'Expense Refund'), |
| 133 | + ('transfer', 'Transfer Receipt'), |
| 134 | + ('debt_paydown', 'Debt Paydown Receipt'), |
| 135 | + ], |
| 136 | + max_length=15, |
| 137 | + verbose_name='Receipt Type', |
| 138 | + ), |
| 139 | + ), |
| 140 | + migrations.AlterField( |
| 141 | + model_name='stagedtransactionmodel', |
| 142 | + name='receipt_type', |
| 143 | + field=models.CharField( |
| 144 | + blank=True, |
| 145 | + choices=[ |
| 146 | + ('sales', 'Sales Receipt'), |
| 147 | + ('customer_refund', 'Sales Refund'), |
| 148 | + ('expense', 'Expense Receipt'), |
| 149 | + ('expense_refund', 'Expense Refund'), |
| 150 | + ('transfer', 'Transfer Receipt'), |
| 151 | + ('debt_paydown', 'Debt Paydown Receipt'), |
| 152 | + ], |
| 153 | + help_text='The receipt type of the transaction.', |
| 154 | + max_length=20, |
| 155 | + null=True, |
| 156 | + verbose_name='Receipt Type', |
| 157 | + ), |
| 158 | + ), |
| 159 | + ] |
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