# Generated by Django 5.1.4 on 2026-05-25 10:27

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


class Migration(migrations.Migration):

    dependencies = [
        ('finance_and_accounting', '0014_petty_cash_module'),
        ('human_resource', '0007_alter_payrollsheet_payroll_sheet_total_commission_value_and_more'),
        ('system_administration', '0004_companysecuritysettings_loginotpchallenge'),
    ]

    operations = [
        migrations.CreateModel(
            name='EmployeeAdvance',
            fields=[
                ('id', models.BigAutoField(auto_created=True, primary_key=True, serialize=False, verbose_name='ID')),
                ('source', models.CharField(choices=[('petty_cash', 'Petty Cash')], default='petty_cash', max_length=30)),
                ('reference_number', models.CharField(blank=True, default='', max_length=50)),
                ('description', models.TextField(blank=True, default='')),
                ('original_amount', models.DecimalField(decimal_places=2, default=0, max_digits=15)),
                ('balance_outstanding', models.DecimalField(decimal_places=2, default=0, max_digits=15)),
                ('amount_recovered_via_payroll', models.DecimalField(decimal_places=2, default=0, max_digits=15)),
                ('amount_settled_via_receipt', models.DecimalField(decimal_places=2, default=0, max_digits=15)),
                ('status', models.CharField(choices=[('open', 'Open'), ('partial', 'Partial'), ('recovered', 'Recovered via Payroll'), ('settled', 'Settled via Receipt')], default='open', max_length=20)),
                ('created_on', models.DateTimeField(auto_now_add=True)),
                ('last_updated_on', models.DateTimeField(auto_now=True)),
                ('company_branch', models.ForeignKey(null=True, on_delete=django.db.models.deletion.SET_NULL, related_name='employee_advances', to='system_administration.companybranch')),
                ('employee_advances_account', models.ForeignKey(null=True, on_delete=django.db.models.deletion.SET_NULL, related_name='employee_advance_gl_accounts', to='finance_and_accounting.chartofaccount')),
                ('fund', models.ForeignKey(null=True, on_delete=django.db.models.deletion.SET_NULL, related_name='employee_advances', to='finance_and_accounting.pettycashfund')),
                ('last_payroll_sheet', models.ForeignKey(blank=True, null=True, on_delete=django.db.models.deletion.SET_NULL, related_name='employee_advance_recoveries', to='human_resource.payrollsheet')),
                ('petty_cash_disbursement', models.OneToOneField(blank=True, null=True, on_delete=django.db.models.deletion.CASCADE, related_name='employee_advance', to='finance_and_accounting.pettycashdisbursement')),
                ('staff_profile', models.ForeignKey(on_delete=django.db.models.deletion.CASCADE, related_name='employee_advances', to='human_resource.staffprofile')),
            ],
            options={
                'ordering': ['-created_on'],
            },
        ),
        migrations.CreateModel(
            name='PayrollAdvanceRecovery',
            fields=[
                ('id', models.BigAutoField(auto_created=True, primary_key=True, serialize=False, verbose_name='ID')),
                ('amount', models.DecimalField(decimal_places=2, default=0, max_digits=15)),
                ('status', models.CharField(choices=[('scheduled', 'Scheduled'), ('recovered', 'Recovered'), ('cancelled', 'Cancelled')], default='scheduled', max_length=20)),
                ('recovered_on', models.DateTimeField(blank=True, null=True)),
                ('created_on', models.DateTimeField(auto_now_add=True)),
                ('employee_advance', models.ForeignKey(on_delete=django.db.models.deletion.CASCADE, related_name='payroll_recoveries', to='finance_and_accounting.employeeadvance')),
                ('payroll_sheet', models.ForeignKey(on_delete=django.db.models.deletion.CASCADE, related_name='advance_recoveries', to='human_resource.payrollsheet')),
                ('staff_profile', models.ForeignKey(null=True, on_delete=django.db.models.deletion.SET_NULL, related_name='payroll_advance_recoveries', to='human_resource.staffprofile')),
            ],
            options={
                'ordering': ['-created_on'],
            },
        ),
    ]