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Author SHA1 Message Date
5f9e9361c4 add additional services and its vat to the invoice payment 2025-08-24 13:22:55 +03:00
e29138a089 update 2025-08-24 12:55:22 +03:00
3 changed files with 29 additions and 17 deletions

View File

@ -1306,7 +1306,7 @@ class Dealer(models.Model, LocalizedNameMixin):
) )
arabic_name = models.CharField(max_length=255, verbose_name=_("Arabic Name")) arabic_name = models.CharField(max_length=255, verbose_name=_("Arabic Name"))
name = models.CharField(max_length=255, verbose_name=_("English Name")) name = models.CharField(max_length=255, verbose_name=_("English Name"))
phone_number = models.CharField(max_length=255, verbose_name=_("Phone Number"),validators=[SaudiPhoneNumberValidator]) phone_number = models.CharField(max_length=255, verbose_name=_("Phone Number"),validators=[SaudiPhoneNumberValidator()])
address = models.CharField( address = models.CharField(
max_length=200, blank=True, null=True, verbose_name=_("Address") max_length=200, blank=True, null=True, verbose_name=_("Address")
) )
@ -1432,7 +1432,7 @@ class Staff(models.Model):
last_name = models.CharField(max_length=255, verbose_name=_("Last Name")) last_name = models.CharField(max_length=255, verbose_name=_("Last Name"))
arabic_name = models.CharField(max_length=255, verbose_name=_("Arabic Name")) arabic_name = models.CharField(max_length=255, verbose_name=_("Arabic Name"))
phone_number = models.CharField(max_length=255, verbose_name=_("Phone Number"),validators=[SaudiPhoneNumberValidator]) phone_number = models.CharField(max_length=255, verbose_name=_("Phone Number"),validators=[SaudiPhoneNumberValidator()])
staff_type = models.CharField( staff_type = models.CharField(
choices=StaffTypes.choices, max_length=255, verbose_name=_("Staff Type") choices=StaffTypes.choices, max_length=255, verbose_name=_("Staff Type")
) )
@ -1826,7 +1826,7 @@ class Organization(models.Model, LocalizedNameMixin):
) )
vrn = models.CharField(max_length=15, verbose_name=_("VAT Registration Number")) vrn = models.CharField(max_length=15, verbose_name=_("VAT Registration Number"))
email = models.EmailField(verbose_name=_("Email")) email = models.EmailField(verbose_name=_("Email"))
phone_number = models.CharField(max_length=255, verbose_name=_("Phone Number"),validators=[SaudiPhoneNumberValidator]) phone_number = models.CharField(max_length=255, verbose_name=_("Phone Number"),validators=[SaudiPhoneNumberValidator()])
address = models.CharField( address = models.CharField(
max_length=200, blank=True, null=True, verbose_name=_("Address") max_length=200, blank=True, null=True, verbose_name=_("Address")
) )
@ -1960,7 +1960,7 @@ class Representative(models.Model, LocalizedNameMixin):
id_number = models.CharField( id_number = models.CharField(
max_length=10, unique=True, verbose_name=_("ID Number") max_length=10, unique=True, verbose_name=_("ID Number")
) )
phone_number = models.CharField(max_length=255, verbose_name=_("Phone Number"),validators=[SaudiPhoneNumberValidator]) phone_number = models.CharField(max_length=255, verbose_name=_("Phone Number"),validators=[SaudiPhoneNumberValidator()])
email = models.EmailField(max_length=255, verbose_name=_("Email Address")) email = models.EmailField(max_length=255, verbose_name=_("Email Address"))
address = models.CharField( address = models.CharField(
max_length=200, blank=True, null=True, verbose_name=_("Address") max_length=200, blank=True, null=True, verbose_name=_("Address")
@ -1980,7 +1980,7 @@ class Lead(models.Model):
first_name = models.CharField(max_length=50, verbose_name=_("First Name")) first_name = models.CharField(max_length=50, verbose_name=_("First Name"))
last_name = models.CharField(max_length=50, verbose_name=_("Last Name")) last_name = models.CharField(max_length=50, verbose_name=_("Last Name"))
email = models.EmailField(verbose_name=_("Email")) email = models.EmailField(verbose_name=_("Email"))
phone_number = models.CharField(max_length=255, verbose_name=_("Phone Number"),validators=[SaudiPhoneNumberValidator]) phone_number = models.CharField(max_length=255, verbose_name=_("Phone Number"),validators=[SaudiPhoneNumberValidator()])
address = models.CharField( address = models.CharField(
max_length=200, blank=True, null=True, verbose_name=_("Address") max_length=200, blank=True, null=True, verbose_name=_("Address")
) )
@ -2668,7 +2668,7 @@ class Vendor(models.Model, LocalizedNameMixin):
arabic_name = models.CharField(max_length=255, verbose_name=_("Arabic Name")) arabic_name = models.CharField(max_length=255, verbose_name=_("Arabic Name"))
name = models.CharField(max_length=255, verbose_name=_("English Name")) name = models.CharField(max_length=255, verbose_name=_("English Name"))
contact_person = models.CharField(max_length=100, verbose_name=_("Contact Person")) contact_person = models.CharField(max_length=100, verbose_name=_("Contact Person"))
phone_number = models.CharField(max_length=255, verbose_name=_("Phone Number"),validators=[SaudiPhoneNumberValidator]) phone_number = models.CharField(max_length=255, verbose_name=_("Phone Number"),validators=[SaudiPhoneNumberValidator()])
email = models.EmailField(max_length=255, verbose_name=_("Email Address")) email = models.EmailField(max_length=255, verbose_name=_("Email Address"))
address = models.CharField(max_length=200, verbose_name=_("Address")) address = models.CharField(max_length=200, verbose_name=_("Address"))
logo = models.ImageField( logo = models.ImageField(

View File

@ -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

View File

@ -1,6 +1,6 @@
from django.core.validators import RegexValidator from django.core.validators import RegexValidator
from django.utils.translation import gettext_lazy as _ from django.utils.translation import gettext_lazy as _
import re
class SaudiPhoneNumberValidator(RegexValidator): class SaudiPhoneNumberValidator(RegexValidator):
def __init__(self): def __init__(self):
@ -8,3 +8,7 @@ class SaudiPhoneNumberValidator(RegexValidator):
regex=r"^(\+9665|05)[0-9]{8}$", regex=r"^(\+9665|05)[0-9]{8}$",
message=_("Enter a valid Saudi phone number (05XXXXXXXX or +9665XXXXXXXX)"), message=_("Enter a valid Saudi phone number (05XXXXXXXX or +9665XXXXXXXX)"),
) )
def __call__(self, value):
# Remove any whitespace, dashes, or other separators
cleaned_value = re.sub(r'[\s\-\(\)\.]', '', str(value))
super().__call__(cleaned_value)