This commit is contained in:
= 2025-03-23 21:03:13 +03:00
parent 3f89935d1b
commit e5d09b6e0d
6 changed files with 209 additions and 137 deletions

View File

@ -592,6 +592,10 @@ class CarFinance(models.Model):
def total(self):
return self.selling_price
@property
def total_additionals_no_vat(self):
return sum(x.price for x in self.additional_services.all())
@property
def total_additionals(self):
return sum(x.price_ for x in self.additional_services.all())

View File

@ -19,7 +19,9 @@ from django_ledger.models import (
CustomerModel,
JournalEntryModel,
TransactionModel,
LedgerModel
LedgerModel,
BillModel,
ItemTransactionModel
)
from . import models
from django.utils.timezone import now
@ -642,20 +644,18 @@ def create_dealer_groups(sender, instance, created, **kwargs):
def create_ledger_vendor(sender, instance, created, **kwargs):
if created:
entity = EntityModel.objects.filter(name=instance.dealer.name).first()
additionals = to_dict(instance)
entity.create_vendor(
vendor_model_kwargs={
"vendor_name": instance.name,
"vendor_number": instance.crn,
"address_1": instance.address,
"phone": instance.phone_number,
"email": instance.email,
"tax_id_number": instance.vrn,
"active": True,
"hidden": False,
"additional_info": {
"arabic_name": instance.arabic_name,
"contact_person": instance.contact_person,
},
"additional_info": additionals,
}
)
@ -676,25 +676,37 @@ def create_ledger_vendor(sender, instance, created, **kwargs):
active=True
)
print(f"VendorModel created for Vendor: {instance.name}")
else:
additionals = to_dict(instance)
entity.get_vendors().filter(email=instance.email).first().update(
vendor_name= instance.name,
vendor_number= instance.crn,
address_1= instance.address,
phone= instance.phone_number,
email= instance.email,
tax_id_number= instance.vrn,
additional_info= additionals,
)
@receiver(post_save, sender=models.CustomerModel)
def create_customer_user(sender, instance, created, **kwargs):
if created:
first_name = instance.additional_info.get("customer_info").get("first_name")
last_name = instance.additional_info.get("customer_info").get("last_name")
user = User.objects.create(
username=instance.email,
email=instance.email,
first_name=first_name if first_name else '',
last_name=last_name if last_name else '',
)
instance.additional_info.update({"user_info": to_dict(user)})
user.set_unusable_password()
user.save()
instance.user = user
instance.save()
try:
first_name = instance.additional_info.get("customer_info").get("first_name")
last_name = instance.additional_info.get("customer_info").get("last_name")
user = User.objects.create(
username=instance.email,
email=instance.email,
first_name=first_name if first_name else '',
last_name=last_name if last_name else '',
)
instance.additional_info.update({"user_info": to_dict(user)})
user.set_unusable_password()
user.save()
instance.user = user
instance.save()
except Exception as e:
print(e)
# Create Item
@receiver(post_save, sender=models.Car)
@ -929,98 +941,106 @@ def create_dealer_settings(sender, instance, created, **kwargs):
@receiver(post_save, sender=models.Dealer)
def create_make_ledger_accounts(sender, instance, created, **kwargs):
if created:
entity_name = instance.user.dealer.name
entity = EntityModel.objects.get(name=entity_name)
entity = instance.entity
coa = entity.get_default_coa()
last_account = entity.get_all_accounts().filter(role=roles.ASSET_CA_RECEIVABLES).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}"
for make in models.CarMake.objects.all():
entity.create_account(
name=make.name,
code=code,
role=roles.ASSET_CA_RECEIVABLES,
coa_model=coa,
balance_type="credit",
active=True
)
# @receiver(post_save, sender=VendorModel)
# def create_vendor_accounts(sender, instance, created, **kwargs):
# if created:
# entity = instance.entity_model
# coa = entity.get_default_coa()
# last_account = entity.get_all_accounts().filter(role=roles.LIABILITY_CL_ACC_PAYABLE).order_by('-created').first()
# code = str(int(last_account.code) + 1)
# account = entity.create_account(
# if len(last_account.code) == 4:
# code = f"{int(last_account.path)}{1:03d}"
# elif len(last_account.code) > 4:
# code = f"{int(last_account.path)+1}"
# entity.create_account(
# name=instance.vendor_name,
# code=code,
# role=roles.LIABILITY_CL_ACC_PAYABLE,
# coa_model=entity.get_default_coa(),
# coa_model=coa,
# balance_type="credit",
# active=True
# )
def save_journal(car_finance,ledger,vendor):
entity = ledger.entity
journal = JournalEntryModel.objects.create(
posted=False,
description=f"Finances of Car:{car_finance.car.vin} for Vendor:{car_finance.car.vendor.vendor_name}",
ledger=ledger,
locked=False,
origin="Payment",
)
ledger.additional_info["je_number"] = journal.je_number
ledger.save()
inventory_account = entity.get_default_coa_accounts().filter(role=roles.ASSET_CA_INVENTORY).first()
vendor_account = entity.get_default_coa_accounts().get(name=vendor.vendor_name)
additional_services_account = entity.get_default_coa_accounts().filter(name="Additional Services",role=roles.COGS).first()
# Debit Inventory Account
TransactionModel.objects.create(
journal_entry=journal,
account=inventory_account,
amount=car_finance.cost_price,
tx_type='debit'
)
# Credit Vendor Account
TransactionModel.objects.create(
journal_entry=journal,
account=vendor_account,
amount=car_finance.cost_price,
tx_type='credit',
)
@receiver(post_save, sender=models.CarFinance)
def update_finance_cost(sender, instance, created, **kwargs):
entity = instance.car.dealer.entity
ledger,created = LedgerModel.objects.get_or_create(name=instance.car.vin, entity=entity)
vendor = instance.car.vendor
if created:
journal = JournalEntryModel.objects.create(
posted=False,
description=f"Finances of Car:{instance.car.vin} for Vendor:{instance.car.vendor.vendor_name}",
ledger=ledger,
locked=False,
origin="Payment",
)
ledger.additional_info["je_number"] = journal.je_number
ledger.save()
entity = instance.car.dealer.entity
vendor = instance.car.vendor
name = f"{instance.car.vin}-{instance.car.id_car_make.name}-{instance.car.id_car_model.name}-{instance.car.year}-{vendor.vendor_name}"
ledger,_ = LedgerModel.objects.get_or_create(name=name, entity=entity)
save_journal(instance,ledger,vendor)
inventory_account = entity.get_default_coa_accounts().filter(role=roles.ASSET_CA_INVENTORY).first()
vendor_account = entity.get_default_coa_accounts().get(name=vendor.vendor_name)
# Debit Inventory Account
TransactionModel.objects.create(
journal_entry=journal,
account=inventory_account,
amount=instance.total + instance.total_additionals,
tx_type='debit'
)
# Credit Vendor Account
TransactionModel.objects.create(
journal_entry=journal,
account=vendor_account,
amount=instance.cost_price,
tx_type='credit'
)
else:
if not ledger.additional_info.get("je_number"):
journal = JournalEntryModel.objects.create(
posted=False,
description=f"Finances of Car:{instance.car.vin} for Vendor:{instance.car.vendor.vendor_name}",
ledger=ledger,
locked=False,
origin="Payment",
)
ledger.additional_info["je_number"] = journal.je_number
ledger.save()
inventory_account = entity.get_default_coa_accounts().filter(role=roles.ASSET_CA_INVENTORY).first()
vendor_account = entity.get_default_coa_accounts().get(name=vendor.vendor_name, active=True)
# Debit Inventory Account
TransactionModel.objects.create(
journal_entry=journal,
account=inventory_account,
amount=instance.cost_price,
tx_type='debit'
)
# Credit Vendor Account
TransactionModel.objects.create(
journal_entry=journal,
account=vendor_account,
amount=instance.cost_price,
tx_type='credit'
)
else:
journal = JournalEntryModel.objects.filter(je_number=ledger.additional_info.get("je_number")).first()
debit = journal.get_transaction_queryset().filter(tx_type='debit').first()
credit = journal.get_transaction_queryset().filter(tx_type='credit').first()
debit.amount = instance.cost_price
credit.amount = instance.cost_price
debit.save()
credit.save()
# if not created:
# if ledger.additional_info.get("je_number"):
# journal = JournalEntryModel.objects.filter(je_number=ledger.additional_info.get("je_number")).first()
# journal.description = f"Finances of Car:{instance.car.vin} for Vendor:{instance.car.vendor.vendor_name}"
# journal.save()
# debit = journal.get_transaction_queryset().filter(tx_type='debit').first()
# credit = journal.get_transaction_queryset().filter(tx_type='credit').first()
# if debit and credit:
# if journal.is_locked():
# journal.mark_as_unlocked()
# journal.save()
# debit.amount = instance.cost_price
# credit.amount = instance.cost_price
# debit.save()
# credit.save()
# else:
# save_journal(instance,ledger,vendor,journal=journal)
# else:
# save_journal(instance,ledger,vendor)
# else:
# save_journal(instance,ledger,vendor)

View File

@ -935,3 +935,29 @@ def handle_account_process(invoice,amount,finance_data):
tx_type="credit",
description="VAT Payable on Invoice",
)
def create_make_accounts(dealer):
entity = dealer.entity
coa = entity.get_default_coa()
# Create a unique account name for the dealer and car make combination
makes = models.DealersMake.objects.filter(dealer=dealer).all()
for make in makes:
account_name = f"{make.car_make.name} Inventory Account"
account = entity.get_all_accounts().filter(coa_model=coa,name=account_name).first()
if not account:
last_account = entity.get_all_accounts().filter(role=roles.ASSET_CA_INVENTORY).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=account_name,
code=code,
role=roles.ASSET_CA_INVENTORY,
coa_model=coa,
balance_type="credit",
active=True
)

View File

@ -127,6 +127,7 @@ from .services import (
)
from .utils import (
CarFinanceCalculator,
create_make_accounts,
get_car_finance_data,
get_financial_values,
get_item_transactions,
@ -136,6 +137,7 @@ from .utils import (
set_bill_payment,
set_invoice_payment,
CarTransfer,
to_dict,
)
#####################################################################
@ -1504,13 +1506,31 @@ class VendorUpdateView(
SuccessMessageMixin,
UpdateView,
):
model = models.Vendor
model = VendorModel
form_class = forms.VendorForm
template_name = "vendors/vendor_form.html"
success_url = reverse_lazy("vendor_list")
success_message = _("Vendor updated successfully.")
def get_initial(self):
initial = super().get_initial()
initial = self.object.additional_info
return initial
def form_valid(self, form):
instance = form.save(commit=False)
instance.vendor_name = self.request.POST["name"]
instance.vendor_number = self.request.POST["crn"]
instance.address_1 = self.request.POST["address"]
instance.phone = self.request.POST["phone_number"]
instance.email = self.request.POST["email"]
instance.tax_id_number = self.request.POST["vrn"]
additionals = form.cleaned_data
additionals['phone_number'] = str(additionals['phone_number'])
instance.additional_info = additionals
instance.save()
return super().form_valid(form)
@login_required
def delete_vendor(request, pk):
vendor = get_object_or_404(models.Vendor, pk=pk)
@ -4052,6 +4072,7 @@ def assign_car_makes(request):
form = forms.DealersMakeForm(request.POST, dealer=dealer)
if form.is_valid():
form.save()
create_make_accounts(dealer)
return redirect("dealer_detail", pk=dealer.pk)
else:
# Pre-fill the form with existing selections

View File

@ -130,7 +130,8 @@
<td class="align-middle white-space-nowrap text-end pe-0 ps-4">
<div class="btn-reveal-trigger position-static">
<button class="btn btn-sm dropdown-toggle dropdown-caret-none transition-none btn-reveal fs-10" type="button" data-bs-toggle="dropdown" data-boundary="window" aria-haspopup="true" aria-expanded="false" data-bs-reference="parent"><span class="fas fa-ellipsis-h fs-10"></span></button>
<div class="dropdown-menu dropdown-menu-end py-2"><a href="" class="dropdown-item text-success-dark">
<div class="dropdown-menu dropdown-menu-end py-2">
<a href="{% url 'vendor_update' vendor.pk %}" class="dropdown-item text-success-dark">
{% trans "Edit" %}
</a>
<div class="dropdown-divider"></div><button class="dropdown-item text-danger" data-bs-toggle="modal" data-bs-target="#deleteModal">{% trans "Delete" %}</button>