no fixes
This commit is contained in:
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cb01a7f5c5
134
inventory/management/commands/invoices_due_date_reminder.py
Normal file
134
inventory/management/commands/invoices_due_date_reminder.py
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@ -0,0 +1,134 @@
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import logging
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from datetime import timedelta
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from django.urls import reverse
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from django.conf import settings
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from django.utils import timezone
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from inventory.tasks import send_email
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from django.core.management.base import BaseCommand
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from django.template.loader import render_to_string
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from django.utils.translation import gettext_lazy as _
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from django.contrib.contenttypes.models import ContentType
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from django_ledger.models import InvoiceModel,EstimateModel
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from inventory.models import ExtraInfo,Notification,CustomGroup
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logger = logging.getLogger(__name__)
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class Command(BaseCommand):
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help = "Handles invoices due date reminders"
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def handle(self, *args, **options):
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self.stdout.write("Starting invoices due date reminders..")
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# 1. Send expiration reminders
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self.invocie_expiration_reminders()
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# self.invoice_past_due()
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# # 2. Deactivate expired plans
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# self.deactivate_expired_plans()
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# # 3. Clean up old incomplete orders
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# self.cleanup_old_orders()
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# self.stdout.write("Reminders completed!")
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def invocie_expiration_reminders(self):
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"""Queue email reminders for expiring plans"""
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reminder_days = getattr(settings, 'INVOICE_PAST_DUE_REMIND', [3, 7, 14])
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today = timezone.now().date()
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for days in reminder_days:
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target_date = today + timedelta(days=days)
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expiring_plans = InvoiceModel.objects.filter(
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date_due=target_date
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).select_related('customer','ce_model')
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for inv in expiring_plans:
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# dealer = inv.customer.customer_set.first().dealer
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subject = f"Your invoice is due in {days} days"
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message = render_to_string('emails/invoice_past_due_reminder.txt', {
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'customer_name': inv.customer.customer_name,
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'invoice_number': inv.invoice_number,
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'amount_due': inv.amount_due,
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'days_past_due': inv.due_in_days(),
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'SITE_NAME': settings.SITE_NAME
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})
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send_email(
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'noreply@yourdomain.com',
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inv.customer.email,
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subject,
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message,
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)
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self.stdout.write(f"Queuing {expiring_plans} reminders for {target_date}")
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def invoice_past_due(self):
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"""Queue email reminders for expiring plans"""
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today = timezone.now().date()
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expiring_plans = InvoiceModel.objects.filter(
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date_due__lte = today
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).select_related('customer','ce_model')
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# Send email
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for inv in expiring_plans:
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dealer = inv.customer.customer_set.first().dealer
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subject = f"Your invoice is past due"
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message = render_to_string('emails/invoice_past_due.txt', {
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'customer_name': inv.customer.customer_name,
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'invoice_number': inv.invoice_number,
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'amount_due': inv.amount_due,
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'days_past_due': (today - inv.date_due).days,
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'SITE_NAME': settings.SITE_NAME
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})
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# send notification to accountatnt
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recipients = (
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CustomGroup.objects.filter(dealer=dealer, name="Accountant")
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.first()
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.group.user_set.exclude(email=dealer.user.email)
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.distinct()
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)
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for rec in recipients:
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Notification.objects.create(
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user=rec,
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message=_(
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"""
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Invoice {invoice_number} is past due,please your
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<a href="{url}" target="_blank">View</a>.
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"""
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).format(
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invoice_number=inv.invoice_number,
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url=reverse(
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"invoice_detail",
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kwargs={"dealer_slug": dealer.slug, "entity_slug": dealer.entity.slug, "pk": inv.pk},
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),
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),
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)
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# send email to customer
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send_email(
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'noreply@yourdomain.com',
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inv.customer.email,
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subject,
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message,
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)
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self.stdout.write(f"Queuing {expiring_plans} reminders for {today}")
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# def deactivate_expired_plans(self):
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# """Deactivate plans that have expired (synchronous)"""
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# expired_plans = UserPlan.objects.filter(
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# active=True,
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# expire__lt=timezone.now().date()
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# )
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# count = expired_plans.update(active=False)
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# self.stdout.write(f"Deactivated {count} expired plans")
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# def cleanup_old_orders(self):
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# """Delete incomplete orders older than 30 days"""
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# cutoff = timezone.now() - timedelta(days=30)
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# count, _ = Order.objects.filter(
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# created__lt=cutoff,
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# status=Order.STATUS.NEW
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# ).delete()
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# self.stdout.write(f"Cleaned up {count} old incomplete orders")
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@ -2197,8 +2197,8 @@ class DealerUpdateView(
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def get_success_url(self):
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return reverse("dealer_detail", kwargs={"slug": self.object.slug})
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class StaffDetailView(LoginRequiredMixin,DetailView):
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class StaffDetailView(LoginRequiredMixin, DetailView):
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"""
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Represents a detailed view for a Dealer model.
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@ -2218,7 +2218,7 @@ class StaffDetailView(LoginRequiredMixin,DetailView):
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model = models.Staff
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template_name = "staff/staff_detail.html"
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context_object_name = "staff"
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def dealer_vat_rate_update(request, slug):
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@ -6895,7 +6895,7 @@ class OpportunityCreateView(
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template_name = "crm/opportunities/opportunity_form.html"
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success_message = _("Opportunity created successfully.")
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permission_required = ["inventory.add_opportunity"]
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def get_initial(self):
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initial = super().get_initial()
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dealer = get_object_or_404(models.Dealer, slug=self.kwargs.get("dealer_slug"))
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@ -6971,7 +6971,7 @@ class OpportunityUpdateView(
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template_name = "crm/opportunities/opportunity_form.html"
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success_message = _("Opportunity updated successfully.")
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permission_required = ["inventory.change_opportunity"]
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def get_form(self, form_class=None):
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form = super().get_form(form_class)
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@ -7023,7 +7023,7 @@ class OpportunityStageUpdateView(
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form_class = forms.OpportunityStageForm
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success_message = _("Opportunity Stage updated successfully.")
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permission_required = ["inventory.change_opportunity"]
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def get_success_url(self):
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return reverse_lazy(
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@ -7056,7 +7056,7 @@ class OpportunityDetailView(LoginRequiredMixin, PermissionRequiredMixin, DetailV
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template_name = "crm/opportunities/opportunity_detail.html"
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context_object_name = "opportunity"
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permission_required = ["inventory.view_opportunity"]
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def get_context_data(self, **kwargs):
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dealer = get_object_or_404(models.Dealer, slug=self.kwargs.get("dealer_slug"))
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context = super().get_context_data(**kwargs)
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@ -7149,7 +7149,7 @@ class OpportunityListView(LoginRequiredMixin, PermissionRequiredMixin, ListView)
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staff = self.request.staff
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queryset = models.Opportunity.objects.filter(dealer=dealer, lead__staff=staff)
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# Stage filter
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stage = self.request.GET.get("stage")
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@ -7429,7 +7429,7 @@ class ItemServiceListView(LoginRequiredMixin, PermissionRequiredMixin, ListView)
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class ItemExpenseCreateView(LoginRequiredMixin, PermissionRequiredMixin,SuccessMessageMixin, CreateView):
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"""
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Represents a view for creating item expense entries.
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@ -7523,7 +7523,7 @@ class ItemExpenseUpdateView(LoginRequiredMixin, PermissionRequiredMixin, UpdateV
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class ItemExpenseListView(LoginRequiredMixin, PermissionRequiredMixin, ListView):
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"""
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Handles the display of a list of item expenses.
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@ -9522,7 +9522,7 @@ def payment_callback(request, dealer_slug):
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payment_status = request.GET.get("status")
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logger.info(f"Received payment callback for dealer_slug: {dealer_slug}, payment_id: {payment_id}, status: {payment_status}")
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order = Order.objects.filter(user=dealer.user, status=1).first() # Status 1 = NEW
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print(order)
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if payment_status == "paid":
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logger.info(f"Payment successful for transaction ID {payment_id}. Processing order completion.")
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@ -10405,7 +10405,7 @@ class PurchaseOrderListView(LoginRequiredMixin, PermissionRequiredMixin, ListVie
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context = super().get_context_data(**kwargs)
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context["entity_slug"] = dealer.entity.slug
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context["vendors"] = vendors
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return context
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@ -10886,7 +10886,7 @@ def car_sale_report_view(request, dealer_slug):
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years = models.Car.objects.filter(dealer=dealer, status='sold').values_list('year', flat=True).distinct().order_by('-year')
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# # Calculate summary data for the filtered results
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total_revenue = cars_sold.aggregate(total_revenue=Sum('finances__marked_price'))['total_revenue'] or 0
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# total_vat = cars_sold.aggregate(total_vat=Sum('finances__vat_amount'))['total_vat'] or 0
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total_discount = cars_sold.aggregate(total_discount=Sum('finances__discount_amount'))['total_discount'] or 0
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@ -10926,22 +10926,22 @@ def car_sale_report_csv_export(request,dealer_slug):
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writer = csv.writer(response)
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header=[
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'Make',
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'VIN',
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'Model',
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'Year',
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'Serie',
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'Trim',
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'Mileage',
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'Stock Type',
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'Created Date',
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'Sold Date',
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'Cost Price',
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'Marked Price',
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'Discount Amount',
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'Selling Price',
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'Tax Amount',
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'Invoice Number',
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'Make',
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'VIN',
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'Model',
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'Year',
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'Serie',
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'Trim',
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'Mileage',
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'Stock Type',
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'Created Date',
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'Sold Date',
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'Cost Price',
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'Marked Price',
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'Discount Amount',
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'Selling Price',
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'Tax Amount',
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'Invoice Number',
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]
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writer.writerow(header)
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@ -11012,11 +11012,9 @@ class RecallDetailView(DetailView):
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return context
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def RecallFilterView(request):
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context = {'make_data': models.CarMake.objects.all()}
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if request.method == "POST":
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print(request.POST)
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make = request.POST.get('make')
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model = request.POST.get('model')
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serie = request.POST.get('serie')
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10
templates/emails/invoice_past_due.txt
Normal file
10
templates/emails/invoice_past_due.txt
Normal file
@ -0,0 +1,10 @@
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Hello {{ customer_name }},
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This is a friendly reminder that your invoice for {{ invoice_number }} is now {{ days_past_due }} days past due.
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Please settle your outstanding balance of {{ amount_due }} .
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If you have already paid, please disregard this notice.
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Best regards,
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{{ SITE_NAME }} Team
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11
templates/emails/invoice_past_due_reminder.txt
Normal file
11
templates/emails/invoice_past_due_reminder.txt
Normal file
@ -0,0 +1,11 @@
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Hello {{ customer_name }},
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This is a friendly reminder that your invoice for {{ invoice_number }} is due in {{ days_past_due }} days.
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Please settle your outstanding balance of {{ amount_due }} before the due date to avoid any late fees.
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If you have already paid, please disregard this notice.
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Best regards,
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{{ SITE_NAME }} Team
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@ -492,7 +492,7 @@
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{% if request.is_dealer %}
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<h6 class="mt-2 text-body-emphasis">{{ user.dealer.get_local_name }}</h6>
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{% else %}
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<h6 class="mt-2 text-body-emphasis">{{ user.staffmember.staff.get_local_name }}</h6>
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<h6 class="mt-2 text-body-emphasis">{{ user.staff.get_local_name }}</h6>
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{% endif %}
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</div>
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</div>
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@ -1,6 +1,7 @@
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{% extends 'base.html' %}
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{% load i18n %}
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{% load static %}
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{% load tenhal_tag %}
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{% block title %}
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{{ _("Car Sale Report") |capfirst }}
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{% endblock title %}
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@ -8,7 +9,7 @@
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{% block content%}
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<style>
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.summary-card {
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border: 1px solid var(--card-border);
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border-radius: .5rem;
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@ -34,9 +35,9 @@
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.summary-card .card-text {
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font-size: 2.25rem;
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font-weight: 700;
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}
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</style>
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<div class="container-fluid report-container">
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@ -98,8 +99,8 @@
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<div class="col-md-6 col-lg-3">
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<div class="card summary-card">
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<div class="card-body">
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<h5 class="card-title">{% trans 'Total Revenue' %}<i class="fas fa-dollar-sign ms-2"></i></h5>
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<p class="card-text">{{ total_revenue|floatformat:2 }}</p>
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<h5 class="card-title">{% trans 'Total Revenue' %}<span class="icon-saudi_riyal"></span></h5>
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<p class="card-text">{{ total_revenue|floatformat:2 }} <span class="icon-saudi_riyal"></span></p>
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</div>
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</div>
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</div>
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@ -107,7 +108,7 @@
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<div class="card summary-card">
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<div class="card-body">
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<h5 class="card-title">{% trans 'Total VAT Amount' %}<i class="fas fa-percent ms-2"></i></h5>
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<p class="card-text">{{ 10000|floatformat:2 }}</p>
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<p class="card-text">{{ 10000|floatformat:2 }} <span class="icon-saudi_riyal"></span></p>
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</div>
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</div>
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</div>
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@ -115,7 +116,7 @@
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<div class="card summary-card">
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<div class="card-body">
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<h5 class="card-title">{% trans 'Total Discount Amount' %}<i class="fas fa-tag ms-2"></i></h5>
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<p class="card-text">{{ total_discount|floatformat:2 }}</p>
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<p class="card-text">{{ total_discount|floatformat:2 }} <span class="icon-saudi_riyal"></span></p>
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</div>
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</div>
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</div>
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@ -174,14 +175,14 @@
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<td class="fs-9">{{ car.id_car_serie.name }}</td>
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<td class="fs-9">{{ car.id_car_trim.name }}</td>
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<td class="fs-9">{{ car.mileage }}</td>
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<td class="fs-9">{{ car.stock_type }}</td>
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<td class="fs-9">{{ car.stock_type|capfirst }}</td>
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<td class="fs-9">{{ car.created_at|date }}</td>
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<td class="fs-9">{{ car.invoice.date_paid|date|default_if_none:"-" }}</td>
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<td class="fs-9">{{ car.finances.cost_price }}</td>
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<td class="fs-9">{{ car.finances.marked_price }}</td>
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<td class="fs-9">{{ car.finances.discount_amount }}</td>
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<td class="fs-9">{{ car.finances.selling_price }}</td>
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<td class="fs-9">{{ car.finances.vat_amount }}</td>
|
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<td class="fs-9">{{ car.finances.cost_price }} <span class="icon-saudi_riyal"></span></td>
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<td class="fs-9">{{ car.finances.marked_price }} <span class="icon-saudi_riyal"></span></td>
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<td class="fs-9">{{ car.finances.discount_amount }} <span class="icon-saudi_riyal"></span></td>
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<td class="fs-9">{{ car.finances.selling_price }} <span class="icon-saudi_riyal"></span></td>
|
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<td class="fs-9">{{ car.finances.vat_amount }} <span class="icon-saudi_riyal"></span></td>
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<td class="fs-9">{{ car.invoice.invoice_number }}</td>
|
||||
</tr>
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{% endfor %}
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||||
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||||
@ -252,13 +252,14 @@
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||||
<td class="align-middle text-body-tertiary fw-semibold">{{ item.total }}</td>
|
||||
</tr>
|
||||
{% endfor %}
|
||||
|
||||
|
||||
<tr class="bg-body-secondary total-sum">
|
||||
<td class="align-middle ps-4 fw-semibold text-body-highlight" colspan="7">{% trans "Discount Amount" %}</td>
|
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<td class="align-middle text-start text-danger fw-semibold">
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<form action="{% url 'update_estimate_discount' request.dealer.slug estimate.pk %}"
|
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method="post">
|
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{% csrf_token %}
|
||||
{% if estimate.is_draft %}
|
||||
<form action="{% url 'update_estimate_discount' request.dealer.slug estimate.pk %}"
|
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method="post">
|
||||
{% csrf_token %}
|
||||
<div class="input-group input-group-sm">
|
||||
<input type="number"
|
||||
class="form-control"
|
||||
@ -266,10 +267,13 @@
|
||||
value="{{ data.total_discount }}"
|
||||
step="0.01"
|
||||
style="width: 1px">
|
||||
<span class="input-group-text"><span class="icon-saudi_riyal"></span></span>
|
||||
<button type="submit" class="btn btn-sm btn-phoenix-primary ms-n2">{% trans "Update" %}</button>
|
||||
</div>
|
||||
</form>
|
||||
<span class="input-group-text"><span class="icon-saudi_riyal"></span></span>
|
||||
<button type="submit" class="btn btn-sm btn-phoenix-primary ms-n2">{% trans "Update" %}</button>
|
||||
</div>
|
||||
</form>
|
||||
{% else %}
|
||||
{{ data.total_discount }} <span class="icon-saudi_riyal"></span>
|
||||
{% endif %}
|
||||
</td>
|
||||
</tr>
|
||||
<tr class="bg-body-secondary total-sum">
|
||||
@ -285,12 +289,14 @@
|
||||
<small><span class="fw-semibold">+ {{ service.name }} - {{ service.price_|floatformat }}<span class="icon-saudi_riyal"></span></span></small>
|
||||
<br>
|
||||
{% endfor %}
|
||||
{% if estimate.is_draft %}
|
||||
<button class="btn btn-phoenix-primary btn-xs ms-auto"
|
||||
type="button"
|
||||
data-bs-toggle="modal"
|
||||
data-bs-target="#additionalModal">
|
||||
<span class="fas fa-plus me-1"></span>{{ _("Add") }}
|
||||
</button>
|
||||
type="button"
|
||||
data-bs-toggle="modal"
|
||||
data-bs-target="#additionalModal">
|
||||
<span class="fas fa-plus me-1"></span>{{ _("Add") }}
|
||||
</button>
|
||||
{% endif %}
|
||||
</td>
|
||||
</tr>
|
||||
<tr class="bg-body-secondary total-sum">
|
||||
@ -345,7 +351,7 @@ document.addEventListener('htmx:afterSwap', initEstimateFunctions);
|
||||
|
||||
function initEstimateFunctions() {
|
||||
// Initialize calculateTotals if estimate table exists
|
||||
|
||||
|
||||
|
||||
// Initialize form action setter if form exists
|
||||
const confirmForm = document.getElementById('confirmForm');
|
||||
|
||||
@ -1,6 +1,7 @@
|
||||
{% extends "base.html" %}
|
||||
{% load i18n %}
|
||||
{% load custom_filters %}
|
||||
{% load tenhal_tag %}
|
||||
{% block title %}{{ page_title }} - {{ sale_order.formatted_order_id }}{% endblock %}
|
||||
{% block content %}
|
||||
<div class="container mt-4">
|
||||
@ -17,9 +18,9 @@
|
||||
<!-- Basic Information -->
|
||||
<div class="row mb-4">
|
||||
<div class="col-md-4">
|
||||
<h4>{% trans "Customer Information" %}</h4>
|
||||
<h4 class="mb-3">{% trans "Customer Information" %}</h4>
|
||||
<p>
|
||||
<strong>{% trans "Name" %}:</strong> {{ sale_order.full_name }}
|
||||
<strong>{% trans "Name" %}:</strong> {{ sale_order.full_name|title }}
|
||||
<br>
|
||||
{% if sale_order.customer %}
|
||||
<strong>{% trans "Contact" %}:</strong> {{ sale_order.customer.phone_number }}
|
||||
@ -29,7 +30,7 @@
|
||||
</p>
|
||||
</div>
|
||||
<div class="col-md-4">
|
||||
<h4>{% trans "Order Details" %}</h4>
|
||||
<h4 class="mb-3">{% trans "Order Details" %}</h4>
|
||||
<p>
|
||||
<strong>{% trans "Order Date" %}:</strong> {{ sale_order.order_date|date }}
|
||||
<br>
|
||||
@ -187,7 +188,7 @@
|
||||
<strong>{% trans "Amount Paid" %}:</strong>
|
||||
</td>
|
||||
<td style="padding-left: 0.5rem;">
|
||||
<span class="currency">{{ CURRENCY }}</span>{{ sale_order.invoice.amount_paid|floatformat:2 }}
|
||||
<span class="icon-saudi_riyal"></span>{{ sale_order.invoice.amount_paid|floatformat:2 }}
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
@ -195,7 +196,7 @@
|
||||
<strong>{% trans "Balance Due" %}:</strong>
|
||||
</td>
|
||||
<td style="padding-left: 0.5rem;">
|
||||
<span class="currency">{{ CURRENCY }}</span>{{ sale_order.invoice.amount_due|floatformat:2 }}
|
||||
<span class="icon-saudi_riyal"></span>{{ sale_order.invoice.amount_due|floatformat:2 }}
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
@ -203,7 +204,7 @@
|
||||
<strong>{% trans "Amount Unearned" %}:</strong>
|
||||
</td>
|
||||
<td style="padding-left: 0.5rem;">
|
||||
<span class="currency">{{ CURRENCY }}</span>{{ sale_order.invoice.amount_unearned|floatformat:2 }}
|
||||
<span class="icon-saudi_riyal"></span>{{ sale_order.invoice.amount_unearned|floatformat:2 }}
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
@ -211,7 +212,7 @@
|
||||
<strong>{% trans "Amount Receivable" %}:</strong>
|
||||
</td>
|
||||
<td style="padding-left: 0.5rem;">
|
||||
<span class="currency">{{ CURRENCY }}</span>{{ sale_order.invoice.amount_receivable|floatformat:2 }}
|
||||
<span class="icon-saudi_riyal"></span>{{ sale_order.invoice.amount_receivable|floatformat:2 }}
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user