This commit is contained in:
Marwan Alwali 2025-01-22 17:31:43 +03:00
parent 6354f0c326
commit 37e6c589a8
7 changed files with 56 additions and 5 deletions

View File

@ -0,0 +1,16 @@
# Generated by Django 5.1.5 on 2025-01-22 13:44
from django.db import migrations
class Migration(migrations.Migration):
dependencies = [
('inventory', '0001_initial'),
]
operations = [
migrations.DeleteModel(
name='CarTransfer',
),
]

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@ -0,0 +1,35 @@
# Generated by Django 5.1.5 on 2025-01-22 13:45
import django.db.models.deletion
from django.db import migrations, models
class Migration(migrations.Migration):
dependencies = [
('inventory', '0002_delete_cartransfer'),
]
operations = [
migrations.CreateModel(
name='CarTransfer',
fields=[
('id', models.BigAutoField(auto_created=True, primary_key=True, serialize=False, verbose_name='ID')),
('transfer_date', models.DateTimeField(auto_now_add=True, verbose_name='Transfer Date')),
('quantity', models.IntegerField(default=1, verbose_name='Quantity')),
('remarks', models.TextField(blank=True, null=True, verbose_name='Remarks')),
('status', models.CharField(default='draft', max_length=10, verbose_name=[('draft', 'Draft'), ('approved', 'Approved'), ('pending', 'Pending'), ('accepted', 'Accepted'), ('success', 'Success'), ('reject', 'Reject')])),
('is_approved', models.BooleanField(default=False)),
('active', models.BooleanField(default=True)),
('created_at', models.DateTimeField(auto_now_add=True, verbose_name='Created At')),
('updated_at', models.DateTimeField(auto_now=True, verbose_name='Updated At')),
('car', models.ForeignKey(on_delete=django.db.models.deletion.CASCADE, related_name='transfer_logs', to='inventory.car', verbose_name='Car')),
('from_dealer', models.ForeignKey(on_delete=django.db.models.deletion.CASCADE, related_name='transfers_out', to='inventory.dealer', verbose_name='From Dealer')),
('to_dealer', models.ForeignKey(on_delete=django.db.models.deletion.CASCADE, related_name='transfers_in', to='inventory.dealer', verbose_name='To Dealer')),
],
options={
'verbose_name': 'Car Transfer Log',
'verbose_name_plural': 'Car Transfer Logs',
},
),
]

View File

@ -165,8 +165,8 @@ def create_ledger_entity(sender, instance, created, **kwargs):
balance_type="debit",
active=True,
)
asset_ca_inventory.role_default = True
asset_ca_inventory.save()
# asset_ca_inventory.role_default = True
# asset_ca_inventory.save()
# VAT Payable Account
liability_ltl_vat_receivable = entity.create_account(
@ -337,7 +337,7 @@ def create_ledger_entity(sender, instance, created, **kwargs):
# Mortgage Payable Account
liability_ltl_mortgage_payable = entity.create_account(
coa_model=coa,
code="2202",
code="2203",
role=roles.LIABILITY_LTL_MORTGAGE_PAYABLE,
name=_("Mortgage Payable"),
balance_type="credit",
@ -467,8 +467,8 @@ def create_ledger_entity(sender, instance, created, **kwargs):
balance_type="debit",
active=True,
)
expense_rent.role_default = True
expense_rent.save()
# expense_rent.role_default = True
# expense_rent.save()
# Salaries and Administrative Fees
expense_salaries = entity.create_account(