update in accounting
This commit is contained in:
parent
ed7e9623f9
commit
909094ca98
@ -15,7 +15,11 @@ from django_ledger.models import (
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ItemModelAbstract,
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UnitOfMeasureModel,
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VendorModel,
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EstimateModel, CustomerModel
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EstimateModel,
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CustomerModel,
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JournalEntryModel,
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TransactionModel,
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LedgerModel
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)
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from . import models
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from django.utils.timezone import now
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@ -654,7 +658,23 @@ def create_ledger_vendor(sender, instance, created, **kwargs):
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},
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}
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)
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coa = entity.get_default_coa()
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last_account = entity.get_all_accounts().filter(role=roles.LIABILITY_CL_ACC_PAYABLE).order_by('-created').first()
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# code = f"{int(last_account.code)}{1:03d}"
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if len(last_account.code) == 4:
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code = f"{int(last_account.code)}{1:03d}"
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elif len(last_account.code) > 4:
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code = f"{int(last_account.code)+1}"
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account = entity.create_account(
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name=instance.name,
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code=code,
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role=roles.LIABILITY_CL_ACC_PAYABLE,
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coa_model=coa,
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balance_type="credit",
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active=True
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)
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print(f"VendorModel created for Vendor: {instance.name}")
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@ -915,4 +935,97 @@ def check_if_vat_exists(sender, instance, created, **kwargs):
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def create_make_ledger_accounts(sender, instance, created, **kwargs):
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if created:
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entity_name = instance.user.dealer.name
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entity = EntityModel.objects.get(name=entity_name)
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entity = EntityModel.objects.get(name=entity_name)
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# @receiver(post_save, sender=VendorModel)
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# def create_vendor_accounts(sender, instance, created, **kwargs):
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# if created:
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# entity = instance.entity_model
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# last_account = entity.get_all_accounts().filter(role=roles.LIABILITY_CL_ACC_PAYABLE).order_by('-created').first()
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# code = str(int(last_account.code) + 1)
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# account = entity.create_account(
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# name=instance.vendor_name,
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# code=code,
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# role=roles.LIABILITY_CL_ACC_PAYABLE,
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# coa_model=entity.get_default_coa(),
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# balance_type="credit",
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# active=True
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# )
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@receiver(post_save, sender=models.CarFinance)
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def update_finance_cost(sender, instance, created, **kwargs):
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entity = instance.car.dealer.entity
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ledger,created = LedgerModel.objects.get_or_create(name=instance.car.vin, entity=entity)
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vendor = instance.car.vendor
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if created:
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journal = JournalEntryModel.objects.create(
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posted=False,
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description=f"Finances of Car:{instance.car.vin} for Vendor:{instance.car.vendor.vendor_name}",
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ledger=ledger,
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locked=False,
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origin="Payment",
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)
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ledger.additional_info["je_number"] = journal.je_number
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ledger.save()
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inventory_account = entity.get_default_coa_accounts().filter(role=roles.ASSET_CA_INVENTORY).first()
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vendor_account = entity.get_default_coa_accounts().get(name=vendor.vendor_name)
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# Debit Inventory Account
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TransactionModel.objects.create(
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journal_entry=journal,
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account=inventory_account,
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amount=instance.total + instance.total_additionals,
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tx_type='debit'
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)
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# Credit Vendor Account
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TransactionModel.objects.create(
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journal_entry=journal,
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account=vendor_account,
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amount=instance.cost_price,
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tx_type='credit'
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)
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else:
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if not ledger.additional_info.get("je_number"):
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journal = JournalEntryModel.objects.create(
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posted=False,
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description=f"Finances of Car:{instance.car.vin} for Vendor:{instance.car.vendor.vendor_name}",
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ledger=ledger,
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locked=False,
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origin="Payment",
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)
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ledger.additional_info["je_number"] = journal.je_number
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ledger.save()
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inventory_account = entity.get_default_coa_accounts().filter(role=roles.ASSET_CA_INVENTORY).first()
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vendor_account = entity.get_default_coa_accounts().get(name=vendor.vendor_name, active=True)
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# Debit Inventory Account
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TransactionModel.objects.create(
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journal_entry=journal,
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account=inventory_account,
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amount=instance.cost_price,
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tx_type='debit'
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)
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# Credit Vendor Account
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TransactionModel.objects.create(
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journal_entry=journal,
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account=vendor_account,
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amount=instance.cost_price,
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tx_type='credit'
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)
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else:
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journal = JournalEntryModel.objects.filter(je_number=ledger.additional_info.get("je_number")).first()
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debit = journal.get_transaction_queryset().filter(tx_type='debit').first()
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credit = journal.get_transaction_queryset().filter(tx_type='credit').first()
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debit.amount = instance.cost_price
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credit.amount = instance.cost_price
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debit.save()
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credit.save()
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@ -1,3 +1,4 @@
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from django_ledger.io import roles
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from django.core.exceptions import ObjectDoesNotExist
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import json
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import random
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@ -22,7 +23,8 @@ from django_ledger.models import (
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BillModel,
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VendorModel,
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CustomerModel,
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ItemTransactionModel
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ItemTransactionModel,
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AccountModel
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)
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from decimal import Decimal
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from django.utils.translation import get_language
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@ -286,43 +288,43 @@ def set_invoice_payment(dealer, entity, invoice, amount, payment_method):
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calculator = CarFinanceCalculator(invoice)
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finance_data = calculator.get_finance_data()
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journal = JournalEntryModel.objects.create(
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posted=False,
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description=f"Payment for Invoice {invoice.invoice_number}",
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ledger=invoice.ledger,
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locked=False,
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origin="Payment",
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)
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# journal = JournalEntryModel.objects.create(
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# posted=False,
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# description=f"Payment for Invoice {invoice.invoice_number}",
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# ledger=invoice.ledger,
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# locked=False,
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# origin="Payment",
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# )
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credit_account = entity.get_default_coa_accounts().get(name="Sales Revenue")
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debit_account = entity.get_default_coa_accounts().get(name="Cash", active=True)
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vat_payable_account = entity.get_default_coa_accounts().get(name="VAT Payable", active=True)
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# credit_account = entity.get_default_coa_accounts().get(name="Sales Revenue")
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# debit_account = entity.get_default_coa_accounts().get(name="Cash", active=True)
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# vat_payable_account = entity.get_default_coa_accounts().get(name="VAT Payable", active=True)
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TransactionModel.objects.create(
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journal_entry=journal,
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account=debit_account, # Debit Account
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amount=Decimal(finance_data["grand_total"]),
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tx_type="debit",
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description="Payment Received",
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)
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# TransactionModel.objects.create(
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# journal_entry=journal,
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# account=debit_account, # Debit Account
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# amount=Decimal(finance_data["grand_total"]),
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# tx_type="debit",
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# description="Payment Received",
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# )
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TransactionModel.objects.create(
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journal_entry=journal,
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account=credit_account, # Credit Accounts Receivable
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amount=Decimal(finance_data["total_price"] + finance_data["total_additionals"]),
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tx_type="credit",
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description="Payment Received",
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)
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# TransactionModel.objects.create(
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# journal_entry=journal,
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# account=credit_account, # Credit Accounts Receivable
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# amount=Decimal(finance_data["total_price"] + finance_data["total_additionals"]),
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# tx_type="credit",
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# description="Payment Received",
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# )
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TransactionModel.objects.create(
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journal_entry=journal,
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account=vat_payable_account, # Credit VAT Payable
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amount=finance_data.get("total_vat_amount"),
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tx_type="credit",
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description="VAT Payable on Invoice",
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)
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# TransactionModel.objects.create(
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# journal_entry=journal,
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# account=vat_payable_account, # Credit VAT Payable
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# amount=finance_data.get("total_vat_amount"),
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# tx_type="credit",
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# description="VAT Payable on Invoice",
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# )
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handle_account_process(invoice,amount,finance_data)
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invoice.make_payment(amount)
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invoice.save()
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@ -848,3 +850,88 @@ def get_local_name(self):
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return getattr(self, 'arabic_name', None)
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return getattr(self, 'name', None)
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def handle_account_process(invoice,amount,finance_data):
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for i in invoice.get_itemtxs_data()[0]:
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car = models.Car.objects.get(vin=invoice.get_itemtxs_data()[0].first().item_model.name)
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entity = invoice.ledger.entity
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coa = entity.get_default_coa()
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make_account = entity.get_all_accounts().filter(name=car.id_car_make.name,role=roles.COGS).first()
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if not make_account:
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last_account = entity.get_all_accounts().filter(role=roles.COGS).order_by('-created').first()
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if len(last_account.code) == 4:
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code = f"{int(last_account.code)}{1:03d}"
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elif len(last_account.code) > 4:
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code = f"{int(last_account.code)+1}"
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make_account = entity.create_account(
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name=car.id_car_make.name,
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code=code,
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role=roles.COGS,
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coa_model=coa,
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balance_type="debit",
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active=True
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)
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# get or create additional services account
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additional_services_account = entity.get_default_coa_accounts().filter(name="Additional Services",role=roles.COGS).first()
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if not additional_services_account:
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last_account = entity.get_all_accounts().filter(role=roles.COGS).order_by('-created').first()
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if len(last_account.code) == 4:
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code = f"{int(last_account.code)}{1:03d}"
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elif len(last_account.code) > 4:
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code = f"{int(last_account.code)+1}"
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additional_services_account = entity.create_account(
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name="Additional Services",
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code=code,
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role=roles.COGS,
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coa_model=coa,
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balance_type="debit",
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active=True
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)
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inventory_account = entity.get_default_coa_accounts().filter(role=roles.ASSET_CA_INVENTORY).first()
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vat_payable_account = entity.get_default_coa_accounts().get(name="VAT Payable", active=True)
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journal = JournalEntryModel.objects.create(
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posted=False,
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description=f"Payment for Invoice {invoice.invoice_number}",
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ledger=invoice.ledger,
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locked=False,
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origin="Payment",
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)
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TransactionModel.objects.create(
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journal_entry=journal,
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account=make_account, # Debit car make Account
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amount=Decimal(car.finances.total),
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tx_type="debit",
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description="Payment Received",
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)
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TransactionModel.objects.create(
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journal_entry=journal,
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account=additional_services_account, # Debit Additional Services
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amount=Decimal(car.finances.total_additionals),
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tx_type="debit",
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description="Additional Services",
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)
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TransactionModel.objects.create(
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journal_entry=journal,
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account=inventory_account, # Credit Inventory account
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amount=Decimal(car.finances.total),
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tx_type="credit",
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description="Account Adjustment",
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)
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TransactionModel.objects.create(
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journal_entry=journal,
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account=vat_payable_account, # Credit VAT Payable
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amount=finance_data.get("total_vat_amount"),
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tx_type="credit",
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description="VAT Payable on Invoice",
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)
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253
requirements.txt.save
Normal file
253
requirements.txt.save
Normal file
@ -0,0 +1,253 @@
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aiohappyeyeballs
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aiohttp3.11.12
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aiohttp-retry2.9.1
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aiosignal1.3.2
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alabaster1.0.0
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albucore0.0.23
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albumentations2.0.4
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annotated-types0.7.0
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anyio4.8.0
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arabic-reshaper3.0.0
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asgiref3.8.1
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astor0.8.1
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astroid3.3.8
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attrs25.1.0
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autopep82.3.2
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Babel2.15.0
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beautifulsoup44.13.3
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bleach6.2.0
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blinker1.9.0
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Brotli1.1.0
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cattrs24.1.2
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certifi2025.1.31
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||||
cffi1.17.1
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chardet5.2.0
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charset-normalizer3.4.1
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click
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colorama0.4.6
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||||
commonmark0.9.1
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contourpy1.3.1
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crispy-bootstrap52024.10
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||||
cryptography44.0.1
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||||
cssselect20.7.0
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||||
ctranslate24.5.0
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||||
cycler0.12.1
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Cython3.1.0a1
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decorator5.1.1
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defusedxml0.7.1
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desert2020.11.18
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diff-match-patch20241021
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dill0.3.9
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||||
distro1.9.0
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dj-rest-auth7.0.1
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dj-shop-cart8.0.0a2
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Django5.1.6
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django-allauth65.4.1
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django-appointment3.8.0
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django-autoslug1.9.9
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django-bootstrap524.3
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django-classy-tags4.1.0
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django-cors-headers4.7.0
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django-countries7.6.1
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django-crispy-forms2.3
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django-debug-toolbar5.0.1
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django-extensions3.2.3
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django-filter25.1
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django-formtools2.5.1
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django-import-export4.3.5
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django-ledger
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django-model-utils5.0.0
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django-money3.5.3
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django-next-url-mixin0.4.0
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django-nine0.2.7
|
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django-nonefield0.4
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||||
django-ordered-model3.7.4
|
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django-pdf-actions0.1.39
|
||||
django-phonenumber-field8.0.0
|
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django-picklefield3.2
|
||||
django-plans1.2.0
|
||||
django-prometheus2.3.1
|
||||
django-q21.7.6
|
||||
django-schema-graph3.1.0
|
||||
django-sekizai4.1.0
|
||||
django-sequences3.0
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||||
django-silk5.3.2
|
||||
django-sms0.7.0
|
||||
django-sslserver0.22
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||||
django-tables22.7.5
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||||
django-treebeard4.7.1
|
||||
django-vie-breadcrumbs2.5.1
|
||||
djangocms-admin-style3.3.1
|
||||
djangorestframeork3.15.2
|
||||
djangorestframeork_simplejt5.4.0
|
||||
djangoviz0.1.1
|
||||
docopt0.6.2
|
||||
docutils0.21.2
|
||||
easy-thumbnails2.10
|
||||
emoji2.14.1
|
||||
et_xmlfile2.0.0
|
||||
Faker36.1.1
|
||||
filelock3.17.0
|
||||
fire0.7.0
|
||||
fonttools4.56.0
|
||||
fpdf22.8.2
|
||||
frozenlist1.5.0
|
||||
fsspec2025.2.0
|
||||
gprof2dot2024.6.6
|
||||
graphqlclient0.2.4
|
||||
greenlet3.1.1
|
||||
h110.14.0
|
||||
h24.2.0
|
||||
hpack4.1.0
|
||||
hstspreload2025.1.1
|
||||
httpcore1.0.7
|
||||
httpx0.28.1
|
||||
hyperframe6.1.0
|
||||
icalendar6.1.1
|
||||
idna3.10
|
||||
imageio2.37.0
|
||||
imagesize1.4.1
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||||
imgaug0.4.0
|
||||
iso42171.12.20240625
|
||||
isodate0.7.2
|
||||
isort6.0.0
|
||||
itsdangerous2.2.0
|
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Jinja23.1.5
|
||||
jiter0.8.2
|
||||
joblib1.4.2
|
||||
kiisolver1.4.8
|
||||
lazy_loader0.4
|
||||
ledger1.0.1
|
||||
libretranslatepy2.1.4
|
||||
lmdb1.6.2
|
||||
lxml5.3.1
|
||||
Markdon3.7
|
||||
markdon-it-py3.0.0
|
||||
MarkupSafe3.0.2
|
||||
marshmallo3.26.1
|
||||
matplotlib3.10.0
|
||||
mccabe0.7.0
|
||||
mdurl0.1.2
|
||||
MouseInfo0.1.3
|
||||
mpmath1.3.0
|
||||
multidict6.1.0
|
||||
mypy-extensions1.0.0
|
||||
netorkx3.4.2
|
||||
nerelic10.6.0
|
||||
nltk3.9.1
|
||||
num2ords0.5.14
|
||||
numpy2.2.3
|
||||
oauthlib3.2.2
|
||||
ofxtools0.9.5
|
||||
openai1.63.1
|
||||
opencv-contrib-python4.11.0.86
|
||||
opencv-python4.11.0.86
|
||||
opencv-python-headless4.11.0.86
|
||||
openpyxl3.1.5
|
||||
opt_einsum3.4.0
|
||||
outcome1.3.0.post0
|
||||
packaging24.2
|
||||
pandas2.2.3
|
||||
pango0.0.1
|
||||
pdfkit1.0.0
|
||||
platformdirs4.3.6
|
||||
prometheus_client0.21.1
|
||||
propcache0.2.1
|
||||
protobuf5.29.3
|
||||
psycopg-binary3.2.4
|
||||
py-moneyed3.0
|
||||
PyAutoGUI0.9.54
|
||||
pyclipper1.3.0.post6
|
||||
pycodestyle2.12.1
|
||||
pycparser2.22
|
||||
pydotplus2.0.2
|
||||
pydyf0.11.0
|
||||
PyGetindo0.0.9
|
||||
Pygments2.19.1
|
||||
PyJT2.10.1
|
||||
pylint3.3.4
|
||||
PyMsgBox1.0.9
|
||||
pyparsing3.2.1
|
||||
pypdf5.3.0
|
||||
PyPDF23.0.1
|
||||
pyperclip1.9.0
|
||||
pyphen0.17.2
|
||||
pypng0.20220715.0
|
||||
PyRect0.2.0
|
||||
PyScreeze1.0.1
|
||||
pyserial3.5
|
||||
PySocks1.7.1
|
||||
python-bidi0.6.3
|
||||
python-dateutil2.9.0.post0
|
||||
python-docx1.1.2
|
||||
python-openid2.2.5
|
||||
python-stdnum1.20
|
||||
python3-saml1.16.0
|
||||
pyteening1.2.0
|
||||
pytz2025.1
|
||||
pyvin0.0.2
|
||||
pya2.7.0
|
||||
PyYAML6.0.2
|
||||
pyzbar0.1.9
|
||||
qrcode8.0
|
||||
RapidFuzz3.12.1
|
||||
regex2024.11.6
|
||||
reportlab4.3.1
|
||||
requests2.32.3
|
||||
requests-oauthlib2.0.0
|
||||
rfc39862.0.0
|
||||
rich13.9.4
|
||||
rubicon-objc0.5.0
|
||||
sacremoses0.1.1
|
||||
scikit-image0.25.1
|
||||
scikit-learn1.6.1
|
||||
scipy1.15.2
|
||||
selenium4.28.1
|
||||
sentencepiece0.2.0
|
||||
shapely2.0.7
|
||||
simsimd6.2.1
|
||||
six1.17.0
|
||||
sniffio1.3.1
|
||||
snoballstemmer2.2.0
|
||||
sortedcontainers2.4.0
|
||||
soupsieve2.6
|
||||
SQLAlchemy2.0.38
|
||||
sqlparse0.5.3
|
||||
stanza1.10.1
|
||||
stringzilla3.11.3
|
||||
suds1.2.0
|
||||
sympy1.13.1
|
||||
tablib3.8.0
|
||||
termcolor2.5.0
|
||||
threadpoolctl3.5.0
|
||||
tifffile2025.1.10
|
||||
tinycss21.4.0
|
||||
tinyhtml52.0.0
|
||||
tomli2.2.1
|
||||
tomlkit0.13.2
|
||||
torch2.6.0
|
||||
tqdm4.67.1
|
||||
trio0.29.0
|
||||
trio-ebsocket0.12.0
|
||||
tilio9.4.5
|
||||
typing-inspect0.9.0
|
||||
typing_extensions4.12.2
|
||||
tzdata2025.1
|
||||
Unidecode1.3.8
|
||||
upgrade-requirements1.7.0
|
||||
urllib32.3.0
|
||||
vin0.6.2
|
||||
vininfo1.8.0
|
||||
vishap0.1.5
|
||||
vpic-api0.7.4
|
||||
easyprint64.0
|
||||
ebencodings0.5.1
|
||||
ebsocket-client1.8.0
|
||||
erkzeug3.1.3
|
||||
ikipedia1.4.0
|
||||
sproto1.2.0
|
||||
xmlsec1.3.14
|
||||
yarl1.18.3
|
||||
zopfli0.2.3.post1
|
||||
python-dotenv
|
||||
psycopg2-binary
|
||||
110
scripts/run.py
110
scripts/run.py
@ -1,3 +1,5 @@
|
||||
from django_ledger.forms.account import AccountModelUpdateForm,AccountModelCreateForm
|
||||
import requests
|
||||
import os
|
||||
from dotenv import load_dotenv
|
||||
from django.contrib.auth.models import Permission
|
||||
@ -156,16 +158,104 @@ def run():
|
||||
# print(os.getenv("DJANGO_ALLOWED_HOSTS"))
|
||||
|
||||
|
||||
car_makes = CarMake.objects.all()[:1]
|
||||
entity = EntityModel.objects.get(admin__email="ismail.mosa.ibrahim@gmail.com")
|
||||
car_makes = CarMake.objects.all()[:10]
|
||||
|
||||
# Fetch the entity and COGS account
|
||||
entity = EntityModel.objects.get(admin__email="ismail.mosa.ibrahim@gmail.com")
|
||||
coa = entity.get_default_coa()
|
||||
|
||||
cogs = entity.get_default_coa_accounts().filter(role=roles.COGS).first()
|
||||
|
||||
# Loop through car makes and create accounts
|
||||
for make in range(len(car_makes)): # Start from 0 to include all items
|
||||
# Generate a unique code
|
||||
|
||||
for index,make in enumerate(car_makes):
|
||||
code = f"{cogs.code}000{index}"
|
||||
coa_account,account = entity.create_account(name=make.name,code=code,role=roles.COGS,coa_model=coa,balance_type="debit",active=True)
|
||||
account = cogs.add_child(instance=account)
|
||||
account.refresh_from_db()
|
||||
account.save()
|
||||
|
||||
# Create the account
|
||||
# account = AccountModel.objects.create(
|
||||
# name=car_makes[make].name,
|
||||
# code=code,
|
||||
# role=roles.COGS,
|
||||
# coa_model=coa,
|
||||
# balance_type="debit",
|
||||
# active=True,
|
||||
# depth=2,
|
||||
# path=code
|
||||
# )
|
||||
# account = entity.create_account(
|
||||
# name=car_makes[make].name,
|
||||
# code=code,
|
||||
# role=roles.COGS,
|
||||
# coa_model=coa,
|
||||
# balance_type="debit",
|
||||
# active=True
|
||||
# )
|
||||
last_account = entity.get_all_accounts().filter(role=roles.COGS).order_by('-created').first()
|
||||
if len(last_account.code) == 4:
|
||||
code = f"{int(last_account.code)}{1:03d}"
|
||||
elif len(last_account.code) > 4:
|
||||
code = f"{int(last_account.code)+1}"
|
||||
|
||||
# account = entity.create_account(
|
||||
# name=car_makes[make].name,
|
||||
# code=code,
|
||||
# role=roles.COGS,
|
||||
# coa_model=coa,
|
||||
# balance_type="debit",
|
||||
# active=True
|
||||
# )
|
||||
account = AccountModel(
|
||||
name=car_makes[make].name,
|
||||
code=code,
|
||||
role=roles.COGS,
|
||||
coa_model=coa,
|
||||
balance_type="debit",
|
||||
active=True,
|
||||
depth=3,
|
||||
)
|
||||
#00060004001S
|
||||
last_account = entity.get_all_accounts().filter(role=roles.COGS).order_by('-created').first()
|
||||
path = ''
|
||||
if len(last_account.code) == 12:
|
||||
path = f"{int(last_account.path)}{1:03d}"
|
||||
elif len(last_account.code) > 12:
|
||||
path = f"{int(last_account.path)+1}"
|
||||
# account.path = path
|
||||
try:
|
||||
account = cogs.add_child(instance=account)
|
||||
account.move(cogs, pos="sorted-sibling")
|
||||
account.refresh_from_db()
|
||||
account.save()
|
||||
except Exception as e:
|
||||
print(e)
|
||||
|
||||
# form_data = {
|
||||
# 'name': car_makes[make].name,
|
||||
# 'code': code,
|
||||
# 'role': roles.COGS,
|
||||
# 'balance_type': 'debit',
|
||||
# 'active': True,
|
||||
# 'coa_model': coa # Ensure the COA model is included
|
||||
# }
|
||||
|
||||
# Create the form instance with the data
|
||||
# create_form = AccountModelCreateForm(data=form_data, coa_model=coa)
|
||||
# # Validate and save the form
|
||||
# if create_form.is_valid():
|
||||
# account = create_form.save(commit=False)
|
||||
# account.coa_model = coa # Set the entity for the account
|
||||
|
||||
# Add the account as a child of the COGS account
|
||||
# cogs.add_child(instance=account)
|
||||
|
||||
# print(f"Account '{account.name}' created successfully.")
|
||||
# else:
|
||||
# print(f"Failed to create account. Errors: {create_form.errors}")
|
||||
# form = AccountModelUpdateForm(instance=account)
|
||||
|
||||
# if form.is_valid():
|
||||
# instance = form.save(commit=False)
|
||||
# instance._position = "sorted-sibling"
|
||||
# instance._ref_node_id = cogs.pk
|
||||
# instance.save()
|
||||
# print(f"Account {account.name} created successfully.")
|
||||
# else:
|
||||
# print(f"Failed to create account {account.name}. Errors: {form.errors}")
|
||||
71
scripts/run1.py
Normal file
71
scripts/run1.py
Normal file
@ -0,0 +1,71 @@
|
||||
from django_ledger.forms.account import AccountModelUpdateForm,AccountModelCreateForm
|
||||
import requests
|
||||
import os
|
||||
from dotenv import load_dotenv
|
||||
from django.contrib.auth.models import Permission
|
||||
from django.contrib.auth.models import Group
|
||||
from django_ledger.models.invoice import InvoiceModel
|
||||
from django_ledger.utils import accruable_net_summary
|
||||
from decimal import Decimal
|
||||
from django_ledger.models import EstimateModel,EntityModel,ItemModel,ItemTransactionModel,AccountModel,CustomerModel,EntityManagementModel
|
||||
from rich import print
|
||||
from datetime import date
|
||||
from inventory.models import Car, Dealer, VatRate,Lead,CarMake,CarModel,Schedule,CustomGroup
|
||||
from inventory.utils import CarFinanceCalculator
|
||||
from appointment.models import Appointment,AppointmentRequest,Service,StaffMember
|
||||
from django.contrib.auth import get_user_model
|
||||
from django_ledger.io.io_core import get_localdate
|
||||
from datetime import datetime, timedelta
|
||||
from django.utils import timezone
|
||||
import hashlib
|
||||
from django_ledger.io import roles
|
||||
|
||||
User = get_user_model()
|
||||
|
||||
load_dotenv(".env")
|
||||
def run():
|
||||
car_makes = CarMake.objects.all()[:10]
|
||||
|
||||
# Fetch the entity and COGS account
|
||||
entity = EntityModel.objects.get(admin__email="ismail.mosa.ibrahim@gmail.com")
|
||||
coa = entity.get_default_coa()
|
||||
cogs = entity.get_default_coa_accounts().filter(role=roles.COGS).first()
|
||||
|
||||
last_account = entity.get_all_accounts().filter(role=roles.LIABILITY_CL_ACC_PAYABLE).order_by('-created').first()
|
||||
if len(last_account.code) == 4:
|
||||
code = f"{int(last_account.code)}{1:03d}"
|
||||
elif len(last_account.code) > 4:
|
||||
code = f"{int(last_account.code)+1}"
|
||||
|
||||
print(code)
|
||||
|
||||
# # Loop through car makes and create accounts
|
||||
# for make in range(len(car_makes)): # Start from 0 to include all items
|
||||
# # Generate a unique code
|
||||
# code = f"{cogs.code}{make + 1:03d}" # Example: "COGS-001", "COGS-002", etc.
|
||||
# account = entity.create_account(
|
||||
# name=car_makes[make].name,
|
||||
# code=code,
|
||||
# role=roles.COGS,
|
||||
# coa_model=coa,
|
||||
# balance_type="debit",
|
||||
# active=True
|
||||
# )
|
||||
# try:
|
||||
# account = cogs.add_child(instance=account)
|
||||
# account.move(cogs, pos="sorted-sibling")
|
||||
|
||||
# account.refresh_from_db()
|
||||
# account.save()
|
||||
# except Exception as e:
|
||||
# print(e)
|
||||
# form_data = {
|
||||
# 'name': car_makes[make].name,
|
||||
# 'code': code,
|
||||
# 'role': roles.COGS,
|
||||
# 'balance_type': 'debit',
|
||||
# 'active': True,
|
||||
# 'coa_model': coa # Ensure the COA model is included
|
||||
# }
|
||||
|
||||
|
||||
@ -32,10 +32,10 @@
|
||||
</div>
|
||||
|
||||
<div class="row mt-4">
|
||||
<div class="d-flex justify-content-between mb-2">
|
||||
<div class="d-flex justify-content-between mb-2">
|
||||
<h3 class="">{% trans "Journal Entries" %}</h3>
|
||||
<div class="d-flex gap-2">
|
||||
{% if ledger.is_posted %}
|
||||
{% comment %} {% if ledger.is_posted %}
|
||||
{% if ledger.is_locked %}
|
||||
<a class="btn btn-sm btn-phoenix-danger" href="{% url 'unlock_all_journals' ledger.entity_slug ledger.pk %} ">{% trans 'UnLock All' %}</a>
|
||||
{% else %}
|
||||
@ -48,7 +48,7 @@
|
||||
{% else %}
|
||||
<a class="btn btn-sm btn-phoenix-success" href="{% url 'post_all_journals' ledger.entity_slug ledger.pk %} ">{% trans 'Post All' %}</a>
|
||||
{% endif %}
|
||||
{% endif %}
|
||||
{% endif %} {% endcomment %}
|
||||
<a href="{% url 'journalentry_create' ledger.pk %}" class="btn btn-sm btn-phoenix-primary">{% trans "Add Journal Entry" %}</a>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
@ -26,26 +26,12 @@
|
||||
<tr class="hover-actions-trigger btn-reveal-trigger position-static">
|
||||
<td class="align-middle product white-space-nowrap">
|
||||
{% if ledger.invoicemodel %}
|
||||
<a href="{% url 'invoice_detail' ledger.invoicemodel.pk %}">{{ ledger.get_wrapped_model_instance }}</a>
|
||||
<br>
|
||||
<small>
|
||||
{% if ledger.invoicemodel.is_past_due %}
|
||||
<span class="badge badge-phoenix badge-phoenix-danger">{% trans "Past Due" %}</span>
|
||||
{% elif ledger.invoicemodel.is_approved %}
|
||||
<span class="badge badge-phoenix badge-phoenix-success">{% trans "Approved" %}</span>
|
||||
{% elif ledger.invoicemodel.is_canceled %}
|
||||
<span class="badge badge-phoenix badge-phoenix-secondary">{% trans "Canceled" %}</span>
|
||||
{% elif ledger.invoicemodel.is_draft %}
|
||||
<span class="badge badge-phoenix badge-phoenix-warning">{% trans "Draft" %}</span>
|
||||
{% elif ledger.invoicemodel.is_review %}
|
||||
<span class="badge badge-phoenix badge-phoenix-info">{% trans "In Review" %}</span>
|
||||
{% elif ledger.invoicemodel.is_paid %}
|
||||
<span class="badge badge-phoenix badge-phoenix-success">{% trans "Paid" %}</span>
|
||||
{% endif %}
|
||||
<a href="{% url 'invoice_detail' ledger.invoicemodel.pk %}">{{ ledger.get_wrapped_model_instance }}</a>
|
||||
{% elif ledger.billmodel %}
|
||||
<a href="{% url 'bill_detail' ledger.billmodel.pk %}">{{ ledger.get_wrapped_model_instance }}</a>
|
||||
{% endif %}
|
||||
</small>
|
||||
<a href="{% url 'bill_detail' ledger.billmodel.pk %}">{{ ledger.get_wrapped_model_instance }}</a>
|
||||
{% else %}
|
||||
<a href="#">{{ ledger.name }}</a>
|
||||
{% endif %}
|
||||
</td>
|
||||
<td class="align-middle product white-space-nowrap">
|
||||
<a class="btn btn-sm btn-primary"
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user