def delete_payment(request,id=0):
user = get_user(request)
if not user.is_superuser:
return redirect('/fobiddn/')
if request.method == 'POST':
delete_accepted = False
payment = SellPayment.objects.get(pk=id)
sale = payment.sale
if payment.payment_method.name.lower() == 'credit':
delete_accepted = True
elif payment.payment_method.name.lower() == 'cash':
delete_accepted = True
#add cash out
desc = f'Sale Payment Revert: {payment.sale.customer}'
cash_out = CashOut(desc=desc,date=payment.date,amount=payment.amount)
cashflow.make_cash_out(cash_out)
elif payment.payment_method.name.lower() == 'check':
if payment.account == None:
delete_accepted = False
else:
delete_accepted = True
#add withdraw
desc = f'Sale Check Returnd: {payment.ref_num}'
withdraw = Withdraw(account=payment.account,
desc=desc,
date=payment.date,
amount=payment.amount,
payment_method=payment.payment_method,
ref_num=payment.ref_num)
bank.make_withdraw(withdraw)
else:
#add withdraw
if payment.account == None:
delete_accepted = False
else:
delete_accepted = True
desc = f'Sale Payment Revert: {payment.sale.customer}'
withdraw = Withdraw(account=payment.account,
desc=desc,
date=payment.date,
amount=payment.amount,
payment_method=payment.payment_method,
ref_num=payment.ref_num)
bank.make_withdraw(withdraw)
if delete_accepted:
sale.paid = False
sale.save()
payment.delete()
else:
messages.add_message(request,messages.WARNING, 'Somthing went wrong!')
url = f'/inventory-manager/sales/'
return redirect(url)
def delete_otherincome(request, id=0):
user = get_user(request)
if not user.is_superuser:
return redirect('/fobiddn/')
if request.method == 'POST':
other_income = OtherIncome.objects.get(pk=id)
delete_accepted = False
if other_income.payment_method.name.lower() == 'credit':
delete_accepted = True
elif other_income.payment_method.name.lower() == 'credit':
delete_accepted = True
elif other_income.payment_method.name.lower() == 'cash':
delete_accepted = True
# add cash out
desc = f'Other Income Revert: {other_income.name}'
cash_out = CashOut(desc=desc,
date=other_income.date,
amount=other_income.amount)
cashflow.make_cash_out(cash_out)
elif other_income.payment_method.name.lower() == 'check':
if other_income.account == None:
delete_accepted = False
else:
delete_accepted = True
# add withdraw
desc = f'Returned Check: {other_income.ref_num}'
withdraw = Withdraw(account=other_income.account,
desc=desc,
date=other_income.date,
amount=other_income.amount,
payment_method=other_income.payment_method,
ref_num=other_income.ref_num)
bank.make_withdraw(withdraw)
else:
if other_income.account == None:
delete_accepted = False
else:
delete_accepted = True
# add withdraw
desc = f'Other Income Revert: {other_income.ref_num}'
withdraw = Withdraw(account=other_income.account,
desc=desc,
date=other_income.date,
amount=other_income.amount,
payment_method=other_income.payment_method,
ref_num=other_income.ref_num)
bank.make_withdraw(withdraw)
if delete_accepted:
other_income.delete()
messages.add_message(request, messages.WARNING, 'Somthing went wrong!')
return redirect('/inventory-manager/other-incomes/')
def make_deposit(deposit):
if deposit.payment_method.name.lower() == 'cash':
if deposit.amount == None:
return None
else:
deposit.save()
acc = deposit.account
acc.amount += deposit.amount
acc.save()
#make cash out
cash_out = CashOut(desc=deposit.desc,
date=deposit.date,
amount=deposit.amount)
cashflow.make_cash_out(cash_out)
return True
elif deposit.payment_method.name.lower() == 'check':
if deposit.ref_num == None:
return None
else:
check = None
try:
check = Check.objects.get(ref_num=deposit.ref_num)
except:
return None
if check:
deposit.amount = check.amount
acc = deposit.account
acc.amount += deposit.amount
acc.save()
deposit.save()
check.delete()
return True
else:
return None
else:
if deposit.amount == None:
return None
else:
deposit.save()
acc = deposit.account
acc.amount += deposit.amount
acc.save()
return True
def issue_pettycash(request):
if request.method == 'POST':
form = PettyCashIssueForm(request.POST)
if form.is_valid():
issue = form.save()
cash = get_pettycash_object()
if cash:
cash.amount += issue.amount
cash_out = CashOut(desc='Petty Cash Issue',
date=issue.date,
amount=issue.amount)
make_cash_out(cash_out)
else:
cash = PettyCash(id=1, amount=issue.amount)
cash.save()
return redirect('/finance-manager/pettycash-issuings/')
else:
form = PettyCashIssueForm()
context = {'formname': 'Issue Petty Cash', 'form': form}
return render(request, 'finance_manager/pettycash/form_template.html',
context)
def add_payment(request, id=0):
if request.method == 'POST':
form = AddBuyPaymentForm(request.POST)
payment_accepted = False
payment = None
if form.is_valid():
payment = form.save()
receive = payment.buy
payments = BuyPayment.objects.filter(buy=receive)
total_payment = 0
last_payment = None
for payment in payments:
total_payment += payment.amount
last_payment = payment
if total_payment > receive.amount:
ddt = total_payment - receive.amount
last_payment.amount -= ddt
payment.amount = last_payment.amount
payment_method = payment.payment_method
ref_num = payment.ref_num
eff_date = payment.eff_date
if payment_method.name.lower() == 'credit':
payment_accepted = True
elif payment_method.name.lower() == 'cash':
payment_accepted = True
#add cash out
desc = f'Receive Payment: {payment.buy.supplire}'
cash_out = CashOut(desc=desc,
date=payment.date,
amount=payment.amount)
cashflow.make_cash_out(cash_out)
elif payment_method.name.lower() == 'check':
if ref_num == None or eff_date == None or payment.account == None:
payment_accepted = False
else:
payment_accepted = True
#add withdraw
desc = f'Receive Check Payment: {payment.ref_num}'
withdraw = Withdraw(account=payment.account,
desc=desc,
date=payment.date,
amount=payment.amount,
payment_method=payment.payment_method,
ref_num=payment.ref_num)
bank.make_withdraw(withdraw)
else:
payment_accepted = True
#add withdraw
desc = f'Receive Payment: {payment.buy.supplire}'
withdraw = Withdraw(account=payment.account,
desc=desc,
date=payment.date,
amount=payment.amount,
payment_method=payment.payment_method,
ref_num=payment.ref_num)
bank.make_withdraw(withdraw)
if payment_accepted:
payment.save()
last_payment.save()
if total_payment >= receive.amount:
receive.paid = True
receive.save()
else:
payment.delete()
messages.add_message(request, messages.WARNING,
'Invalid Payment Details')
return redirect('/inventory-manager/receives/')
else:
receive = Buy.objects.get(pk=id)
data = {
'buy': receive,
'date': receive.date,
'amount': receive.amount,
}
form = AddBuyPaymentForm(data)
context = {'formname': 'Add Payment', 'form': form}
return render(request, 'inventory_manager/material/form_template.html',
context)
def add_salery(request, id=0):
if request.method == 'POST':
if id == 0:
form = AddSaleryForm(request.POST)
else:
salery = Salery.objects.get(pk=id)
form = AddSaleryForm(request.POST, instance=salery)
payment_accepted = False
if form.is_valid():
salery = form.save(commit=False)
worked_days = salery.worked_days
rate = salery.rate
leave_ddt = salery.leave_ddt
other_ddt = salery.other_ddt
other_payments = salery.other_payments
if salery.employee.is_permenet:
salery_amount = salery.employee.basic_salery
else:
if worked_days == None or rate == None:
payment_accepted = False
return redirect('/inventory-manager/salery/')
else:
salery_amount = rate * worked_days
if other_payments:
salery_amount += other_payments
if leave_ddt:
salery_amount -= leave_ddt
if other_ddt:
salery_amount -= other_ddt
#adding salery
salery.amount = salery_amount
payment_method = salery.payment_method
ref_num = salery.ref_num
eff_date = salery.eff_date
if payment_method.name.lower() == 'credit':
payment_accepted = True
salery.paid = False
elif payment_method.name.lower() == 'cash':
payment_accepted = True
#add cash out
desc = f'Salery Payment: emp_code - {salery.employee.code}'
cash_out = CashOut(desc=desc,
date=salery.date,
amount=salery.amount)
cashflow.make_cash_out(cash_out)
salery.paid = True
elif payment_method.name.lower() == 'check':
if ref_num == None or eff_date == None:
payment_accepted = False
else:
payment_accepted = True
# make Withdraw
desc = f'Salery Check Payment: emp_code - {salery.employee.code}'
withdraw = Withdraw(account=salery.account,
desc=desc,
date=salery.date,
amount=salery.amount,
payment_method=salery.payment_method,
ref_num=salery.ref_num)
bank.make_withdraw(withdraw)
salery.paid = True
else:
payment_accepted = True
#make withdraw
desc = f'Salery Payment: emp_code - {salery.employee.code}'
withdraw = Withdraw(account=salery.account,
desc=desc,
date=salery.date,
amount=salery.amount,
payment_method=salery.payment_method,
ref_num=salery.ref_num)
bank.make_withdraw(withdraw)
salery.paid = True
if payment_accepted:
salery.save()
else:
messages.add_message(request, messages.WARNING,
'Invalid Payment Details')
return redirect('/inventory-manager/salery/')
else:
if id == 0:
form = AddSaleryForm()
else:
salery = Salery.objects.get(pk=id)
form = AddSaleryForm(instance=salery)
context = {'formname': 'Add Salery', 'form': form}
return render(request, 'inventory_manager/other/form_template.html',
context)
def add_expense(request, id=0):
if request.method == 'POST':
if id == 0:
form = AddExpenseForm(request.POST)
else:
instance = Expense.objects.get(pk=id)
form = AddExpenseForm(request.POST, instance=instance)
payment_accepted = False
if form.is_valid():
expense = form.save(commit=False)
payment_method = expense.payment_method
ref_num = expense.ref_num
eff_date = expense.eff_date
if payment_method.name.lower() == 'credit':
payment_accepted = True
expense.paid = False
elif payment_method.name.lower() == 'cash':
payment_accepted = True
#add cash out
desc = f'Expense Payment: {expense.name}'
cash_out = CashOut(desc=desc,
date=expense.date,
amount=expense.amount)
cashflow.make_cash_out(cash_out)
expense.paid = True
elif payment_method.name.lower() == 'check':
if ref_num == None or eff_date == None:
payment_accepted = False
else:
payment_accepted = True
# make Withdraw
desc = f'Expense Check Payment: {expense.ref_num}'
withdraw = Withdraw(account=expense.account,
desc=desc,
date=expense.date,
amount=expense.amount,
payment_method=expense.payment_method,
ref_num=expense.ref_num)
bank.make_withdraw(withdraw)
expense.paid = True
else:
payment_accepted = True
#make withdraw
desc = f'Expense Payment: {expense.name}'
withdraw = Withdraw(account=expense.account,
desc=desc,
date=expense.date,
amount=expense.amount,
payment_method=expense.payment_method,
ref_num=expense.ref_num)
bank.make_withdraw(withdraw)
expense.paid = True
if payment_accepted:
expense.save()
else:
messages.add_message(request, messages.WARNING,
'Invalid Payment Details')
return redirect('/inventory-manager/expenses/')
else:
if id == 0:
form = AddExpenseForm()
else:
instance = Expense.objects.get(pk=id)
form = AddExpenseForm(instance=instance)
context = {'form': form, 'formname': 'Add Expense'}
return render(request, 'inventory_manager/other/form_template.html',
context)
