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add additional services and its vat to the invoice payment

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ismail 2025-08-24 13:22:55 +03:00
parent e29138a089
commit 5f9e9361c4
1 changed files with 18 additions and 10 deletions
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28
inventory/utils.py
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@ -1571,13 +1571,13 @@ def _post_sale_and_cogs(invoice, dealer):
# calc = CarFinanceCalculator(invoice) # calc = CarFinanceCalculator(invoice)
data = get_finance_data(invoice,dealer) data = get_finance_data(invoice,dealer)
car = data.get("car") car = data.get("car")
cash_acc = entity.get_all_accounts().filter(role_default=True, role=roles.ASSET_CA_CASH).first() cash_acc = entity.get_default_coa_accounts().filter(role_default=True, role=roles.ASSET_CA_CASH).first()
ar_acc = entity.get_all_accounts().filter(role_default=True, role=roles.ASSET_CA_RECEIVABLES).first() ar_acc = entity.get_default_coa_accounts().filter(role_default=True, role=roles.ASSET_CA_RECEIVABLES).first()
vat_acc = entity.get_all_accounts().filter(role_default=True, role=roles.LIABILITY_CL_TAXES_PAYABLE).first() vat_acc = entity.get_default_coa_accounts().filter(role_default=True, role=roles.LIABILITY_CL_TAXES_PAYABLE).first()
car_rev = entity.get_all_accounts().filter(role_default=True, role=roles.INCOME_OPERATIONAL).first() car_rev = entity.get_default_coa_accounts().filter(role_default=True, role=roles.INCOME_OPERATIONAL).first()
add_rev = entity.get_all_accounts().filter(role_default=True, role=roles.INCOME_OPERATIONAL).first() add_rev = entity.get_default_coa_accounts().filter(code="4020").first()
cogs_acc = entity.get_all_accounts().filter(role_default=True, role=roles.COGS).first() cogs_acc = entity.get_default_coa_accounts().filter(role_default=True, role=roles.COGS).first()
inv_acc = entity.get_all_accounts().filter(role_default=True, role=roles.ASSET_CA_INVENTORY).first() inv_acc = entity.get_default_coa_accounts().filter(role_default=True, role=roles.ASSET_CA_INVENTORY).first()
# for car_data in data['cars']: # for car_data in data['cars']:
# car = invoice.get_itemtxs_data()[0].filter( # car = invoice.get_itemtxs_data()[0].filter(
@ -1632,17 +1632,25 @@ def _post_sale_and_cogs(invoice, dealer):
journal_entry=je_sale, journal_entry=je_sale,
account=car_rev, account=car_rev,
amount=net_car_price, amount=net_car_price,
tx_type='credit' tx_type='credit',
description="Car Sale"
) )
if net_additionals_price > 0: if car.get_additional_services_amount > 0:
# Cr Sales – Additional Services # Cr Sales – Additional Services
TransactionModel.objects.create( TransactionModel.objects.create(
journal_entry=je_sale, journal_entry=je_sale,
account=add_rev, account=add_rev,
amount=net_additionals_price, amount=car.get_additional_services_amount,
tx_type='credit' tx_type='credit'
) )
TransactionModel.objects.create(
journal_entry=je_sale,
account=vat_acc,
amount=car.get_additional_services_vat,
tx_type='credit',
description="Additional Services VAT"
)
# ------------------------------------------------------------------ # ------------------------------------------------------------------
# 2B. Journal: COGS / Inventory reduction # 2B. Journal: COGS / Inventory reduction