def tada_result(request):
if 'Submit' in request.GET:
suspense = request.GET['suspense']
departure_time_from_tcc = request.GET['departure_time_from_tcc']
arrival_time_at_site = request.GET['arrival_time_at_site']
departure_time_from_site= request.GET['departure_time_from_site']
arrival_time_at_tcc= request.GET['arrival_time_at_tcc']
tada_amount= request.GET['tada_amount']
start_test_date=request.GET['start_test_date']
end_test_date= request.GET['end_test_date']
source_site= request.GET['source_site']
testing_site= request.GET['testing_site']
testing_staff= request.GET['testing_staff']
obj= TaDa(suspense=suspense, departure_time_from_tcc =
departure_time_from_tcc,arrival_time_at_site=arrival_time_at_site,
departure_time_from_site=departure_time_from_site,
arrival_time_at_tcc=arrival_time_at_tcc,tada_amount=tada_amount,
start_test_date=start_test_date,end_test_date=end_test_date,
source_site=source_site, testing_site=testing_site,
testing_staff=testing_staff )
obj.save()
i=TaDa.objects.all().aggregate(Max('id'))
j=i['id__max']
staff = testing_staff.split(",")
total_cost = 0
for person in staff:
total_cost= total_cost + int(tada_amount)
rupees_in_words = num2eng(total_cost)
obj1 = TaDa.objects.filter(id=j).values('departure_time_from_tcc' ,
'arrival_time_at_site','departure_time_from_site',
'arrival_time_at_tcc', 'tada_amount','start_test_date',
'end_test_date','source_site', 'testing_site','testing_staff')
return render(request, 'suspense/tada_result.html', { 'obj':obj1,
'total_cost':total_cost, 'staff':staff, 'rupees_in_words':
rupees_in_words })
def receipt(request):
"""
It generates a Receipt.
"""
id = request.GET['order_id']
voucherid = VoucherId.objects.values('purchase_order_of_session').\
filter(purchase_order=id)[0]
bill = Bill.objects.values('amount_received').get(purchase_order=id)
purchase_order = PurchaseOrder.objects.values('buyer', 'date_time',\
'delivery_address', 'mode_of_payment__method','mode_of_payment',\
'cheque_dd_number', 'cheque_dd_date','buyer__customer__company').get(id=id)
date = purchase_order['date_time']
total_in_words = num2eng(bill['amount_received'])
customer_obj = PurchaseOrder.objects.values('buyer',\
'buyer__first_name', 'buyer__last_name','buyer__customer__title').\
get(id = id)
address = Customer.objects.values('address__street_address',\
'address__city', 'address__pin', 'address__province').\
get(user = purchase_order['buyer'])
purchased_item = PurchasedItem.objects.values('item__category__name').\
filter(purchase_order=id).distinct()
header = HeaderFooter.objects.values('header').get(is_active=True)
return render(request, 'prints/receipt.html', {\
'receiptno': voucherid['purchase_order_of_session'],\
'date': date, 'cost':bill, 'amount':total_in_words, 'address':address,\
'method': purchase_order, 'buyer':customer_obj,\
'material':purchased_item, 'header':header})
def receipt(request):
"""
It generates a Receipt.
Argument:Http Request
Return:Render Receipt
"""
id = request.GET['order_id']
voucherid_temp = VoucherId.objects.values('receipt_no_of_session').filter(
purchase_order=id)[0]
if not voucherid_temp['receipt_no_of_session']:
today_date = datetime.date.today()
financialsession = FinancialSession.objects.\
values('id','session_start_date','session_end_date')
for value in financialsession:
start_date = value['session_start_date']
end_date = value['session_end_date']
if start_date <= today_date <= end_date:
session_id = value['id']
max_receipt_no = VoucherId.objects.filter(session=session_id).aggregate(Max('receipt_no_of_session'))
if max_receipt_no['receipt_no_of_session__max']:
voucherid_obj = VoucherId.objects.values('receipt_no_of_session',
'session', 'purchase_order__date_time').filter(
receipt_no_of_session=max_receipt_no['receipt_no_of_session__max'],
session_id=session_id)[0]
voucherid_obj2 = VoucherId.objects.values('receipt_no_of_session',
'session', 'purchase_order__date_time').filter(purchase_order=id)[0]
if voucherid_obj['session'] == voucherid_obj2['session']:
VoucherId.objects.filter(purchase_order=id).update(
receipt_no_of_session=max_receipt_no['receipt_no_of_session__max']+1,
receipt_date=today_date)
else:
VoucherId.objects.filter(purchase_order=id).update(
receipt_no_of_session=1,receipt_date=today_date)
else:
VoucherId.objects.filter(purchase_order=id).update(
receipt_no_of_session=1,receipt_date=today_date)
voucherid = VoucherId.objects.values('purchase_order_of_session',
'receipt_no_of_session').\
filter(purchase_order=id)[0]
bill = Bill.objects.values('amount_received').get(purchase_order=id)
purchase_order = PurchaseOrder.objects.values('buyer', 'date_time',\
'delivery_address', 'mode_of_payment__method','mode_of_payment',\
'cheque_dd_number', 'cheque_dd_date','buyer__customer__company').get(id=id)
date = purchase_order['date_time']
total_in_words = num2eng(bill['amount_received'])
customer_obj = PurchaseOrder.objects.values('buyer',\
'buyer__first_name', 'buyer__last_name','buyer__customer__title').\
get(id = id)
address = Customer.objects.values('address__street_address',\
'address__district', 'address__pin', 'address__province').\
get(user = purchase_order['buyer'])
purchased_item = PurchasedItem.objects.values('item__category__name').\
filter(purchase_order=id).distinct()
header = HeaderFooter.objects.values('header').get(is_active=True)
return render(request, 'prints/receipt.html', {\
'receiptno': voucherid['receipt_no_of_session'],
'order_no':voucherid['purchase_order_of_session'],
'date': date, 'cost':bill, 'amount':total_in_words, 'address':address,\
'method': purchase_order, 'buyer':customer_obj,\
'material':purchased_item, 'header':header})
def transport_bill(request):
if request.method == 'POST':
form = TransportForm1(request.POST)
if form.is_valid():
if 'button1' in request.POST:
vehicle_id = request.POST['vehicle_id']
job_id = request.POST['job_id']
kilometer = float(request.POST['kilometer'])
date = request.POST['date']
rate = float(request.POST['rate'])
total = rate * kilometer
obj = Transport(vehicle_id=vehicle_id,
job_id=job_id,
kilometer=kilometer,
Date=date,
rate=rate,
total=total)
obj.save()
temp = Transport.objects.filter(job_id=obj.job_id)
total_amount = Transport.objects.filter(
job_id=obj.job_id).aggregate(Sum('total')).get(
'total__sum', 0.00)
return render(
request, 'bills/transport_bill.html', {
'temp': temp,
'words': num2eng(total_amount),
'total_amount': total_amount
})
else:
vehicle_id = request.POST['vehicle_id']
job_id = request.POST['job_id']
kilometer = float(request.POST['kilometer'])
date = request.POST['date']
rate = float(request.POST['rate'])
total = rate * kilometer
obj = Transport(vehicle_id=vehicle_id,
job_id=job_id,
kilometer=kilometer,
Date=date,
rate=rate,
total=total)
obj.save()
else:
form = TransportForm1()
return render(request, 'bills/form.html', {'TransportForm': form})
def tada_result(request):
if 'Submit' in request.GET:
suspense = request.GET['suspense']
departure_time_from_tcc = request.GET['departure_time_from_tcc']
arrival_time_at_site = request.GET['arrival_time_at_site']
departure_time_from_site = request.GET['departure_time_from_site']
arrival_time_at_tcc = request.GET['arrival_time_at_tcc']
tada_amount = request.GET['tada_amount']
start_test_date = request.GET['start_test_date']
end_test_date = request.GET['end_test_date']
source_site = request.GET['source_site']
testing_site = request.GET['testing_site']
testing_staff = request.GET['testing_staff']
obj = TaDa(suspense=suspense,
departure_time_from_tcc=departure_time_from_tcc,
arrival_time_at_site=arrival_time_at_site,
departure_time_from_site=departure_time_from_site,
arrival_time_at_tcc=arrival_time_at_tcc,
tada_amount=tada_amount,
start_test_date=start_test_date,
end_test_date=end_test_date,
source_site=source_site,
testing_site=testing_site,
testing_staff=testing_staff)
obj.save()
i = TaDa.objects.all().aggregate(Max('id'))
j = i['id__max']
staff = testing_staff.split(",")
total_cost = 0
for person in staff:
total_cost = total_cost + int(tada_amount)
rupees_in_words = num2eng(total_cost)
obj1 = TaDa.objects.filter(id=j).values(
'departure_time_from_tcc', 'arrival_time_at_site',
'departure_time_from_site', 'arrival_time_at_tcc', 'tada_amount',
'start_test_date', 'end_test_date', 'source_site', 'testing_site',
'testing_staff')
return render(
request, 'suspense/tada_result.html', {
'obj': obj1,
'total_cost': total_cost,
'staff': staff,
'rupees_in_words': rupees_in_words
})
def transport_bill(request):
if request.method == 'POST':
form = TransportForm1(request.POST)
if form.is_valid():
if 'button1' in request.POST:
vehicle_id = request.POST['vehicle_id']
job_id = request.POST['job_id']
kilometer = float(request.POST['kilometer'])
date = request.POST['date']
rate = float(request.POST['rate'])
total = rate*kilometer
obj = Transport(vehicle_id=vehicle_id, job_id=job_id,
kilometer=kilometer, Date=date, rate=rate,
total=total)
obj.save()
temp = Transport.objects.filter(job_id=obj.job_id)
total_amount = Transport.objects.filter(job_id=obj.job_id
).aggregate(Sum('total')).get('total__sum', 0.00)
return render(request,'bills/transport_bill.html',
{'temp' : temp, 'words' : num2eng(total_amount),
'total_amount' : total_amount})
else:
vehicle_id = request.POST['vehicle_id']
job_id = request.POST['job_id']
kilometer = float(request.POST['kilometer'])
date = request.POST['date']
rate = float(request.POST['rate'])
total = rate * kilometer
obj = Transport(vehicle_id=vehicle_id, job_id=job_id,
kilometer=kilometer, Date=date, rate=rate,
total=total)
obj.save()
else:
form = TransportForm1()
return render(request, 'bills/form.html', {'TransportForm':form})
def quoted_bill(request):
"""
It generates a proforma bill for the user which lists all the items,
their quantity , subtotal and then adds it to the surcharges
and generates the Grand total.
Argument:Http Request
Return:Render Proforma Bill
"""
quoted_order_id = request.GET["quoted_order_id"]
quoted_order = QuotedOrder.objects.filter(id=quoted_order_id)
quoted_item = (QuotedItem.objects.filter(
quoted_order=quoted_order_id).values(
"item__category__name",
"item__category",
"item__category__unit",
"item__category__unit__unit",
).order_by("item__category").distinct())
quoted_item_obj = (QuotedItem.objects.filter(
quoted_order=quoted_order_id).values(
"item__name", "item__category", "qty",
"price_per_unit").order_by("item__category"))
cost = (QuotedItem.objects.filter(quoted_order=quoted_order_id).values(
"price", "item__category", "item__name").order_by("item__category"))
quoted_order_sessionid = QuotedOrderofSession.objects.filter(
quoted_order_id=quoted_order_id).values("quoted_order_session")[0]
bill_values = []
for category in quoted_item:
flag1 = 1
list = []
list.append(category["item__category__name"])
item_names = []
for item in quoted_item_obj:
if category["item__category"] == item["item__category"]:
if flag1 == 1:
item_names.append(":")
item_names.append(item["item__name"])
flag1 = 0
else:
item_names.append(",")
item_names.append(item["item__name"])
flag1 = 1
item_qty = []
for qty in quoted_item_obj:
if category["item__category"] == qty["item__category"]:
if flag1 == 1:
item_qty.append(qty["qty"])
flag1 = 0
else:
item_qty.append(",")
item_qty.append(qty["qty"])
if category["item__category__unit"]:
item_qty.append(category["item__category__unit__unit"])
else:
item_qty.append("no_unit")
flag1 = 1
price_unit = []
for price_per in quoted_item_obj:
if category["item__category"] == price_per["item__category"]:
if flag1 == 1:
price_unit.append(price_per["price_per_unit"])
flag1 = 0
else:
price_unit.append(",")
price_unit.append(price_per["price_per_unit"])
total = 0
for itemcost in cost:
if category["item__category"] == itemcost["item__category"]:
total = total + itemcost["price"]
list.append(item_names)
list.append(item_qty)
list.append(price_unit)
list.append(total)
bill_values.append(list)
taxes_applied = QuotedTaxesApplied.objects.filter(
quoted_order=quoted_order).values("surcharge", "tax", "surcharge_name",
"surcharge_value")
bill = QuotedBill.objects.values(
"total_cost", "grand_total", "delivery_charges",
"totalplusdelivery").get(quoted_order=quoted_order_id)
total_cost = bill["total_cost"]
grand_total = bill["grand_total"]
delivery_charges = bill["delivery_charges"]
totalplusdelivery = bill["totalplusdelivery"]
quoted_order_obj = QuotedOrder.objects.values(
"buyer",
"buyer__first_name",
"buyer__last_name",
"reference",
"delivery_address",
"organisation",
"date_time",
"total_discount",
"buyer__customer__title",
"reference_date",
).get(id=quoted_order_id)
total_discount = quoted_order_obj["total_discount"]
taxes_applied_obj = QuotedTaxesApplied.objects.filter(
quoted_order=quoted_order).aggregate(Count("id"))
try:
suspense_order = QuotedSuspenseOrder.objects.values(
"distance_estimated").get(quoted_order=quoted_order_id)
if suspense_order["distance_estimated"] == 0:
if total_discount == 0:
tax_count = taxes_applied_obj["id__count"] + 2
else:
tax_count = taxes_applied_obj["id__count"] + 3
else:
if total_discount == 0:
tax_count = taxes_applied_obj["id__count"] + 4
else:
tax_count = taxes_applied_obj["id__count"] + 5
except BaseException:
if total_discount == 0:
tax_count = taxes_applied_obj["id__count"] + 2
else:
tax_count = taxes_applied_obj["id__count"] + 3
if taxes_applied_obj["id__count"] == 0:
tax_count = tax_count + 1
buyer = quoted_order_obj["buyer"]
address = Customer.objects.values(
"address__street_address",
"address__district",
"address__pin",
"address__province",
).get(user=buyer)
organisation_id = quoted_order_obj["organisation"]
date = quoted_order_obj["date_time"]
customer_obj = Customer.objects.values("company").get(user=buyer)
admin_organisations = AdminOrganisations.objects.values(
"pan_no", "stc_no", "gst_in").get(id=organisation_id)
header = HeaderFooter.objects.values("header").get(is_active=True)
footer = HeaderFooter.objects.values("footer").get(is_active=True)
permanent_note = NoteLine.objects.values("note").filter(is_permanent=True)
quoted_note = QuotedOrderNote.objects.values("note").filter(
quoted_order=quoted_order_id)
account_holder = ACCOUNT_HOLDER
name_of_bank = NAME_OF_BANK
branch = BRANCH
online_account = ONLINE_ACCOUNT
ifsc_code = IFSC_CODE
ref_letter = YOUR_LETTER_No
total_in_words = num2eng(grand_total)
return render(
request,
"bills/quote_bill.html",
{
"admin_org": admin_organisations,
"ref": quoted_order_obj,
"date": date,
"quoted_order": quoted_order,
"address": address,
"total_cost": total_cost,
"grand_cost": grand_total,
"taxes_applied": taxes_applied,
"buyer": quoted_order_obj,
"buyer_name": customer_obj,
"site": quoted_order_obj,
"delivery_charges": delivery_charges,
"total_discount": total_discount,
"tax_count": tax_count,
"bill_values": bill_values,
"total_in_words": total_in_words,
"quoted_order_id": quoted_order_sessionid["quoted_order_session"],
"header": header,
"footer": footer,
"permanent_note": permanent_note,
"quoted_note": quoted_note,
"account_holder": account_holder,
"name_of_bank": name_of_bank,
"branch": branch,
"online_account": online_account,
"ifsc_code": ifsc_code,
"totalplusdelivery": totalplusdelivery,
"ref_letter": ref_letter,
},
)
def suspense_bill(request):
"""
It generates a Suspense Bill for the user which lists all the items,
their quantity , subtotal and then adds it to the surcharges
and generates the Grand total.
Argument:Http Request
Return:Render Suspense Bill
"""
id = request.GET['order_id']
voucherid = VoucherId.objects.filter(purchase_order=id).\
values('voucher_no', 'purchased_item__item__category', 'session').distinct()
suspenseorder = SuspenseOrder.objects.values('voucher', 'session_id',\
'distance_estimated').filter(purchase_order=id)
rate = Surcharge.objects.values('value').\
filter(tax_name = 'Transportation')[0]
for distance_temp in suspenseorder:
distance = distance_temp['distance_estimated'] * rate['value']
distance_temp['distance_estimated'] = distance
purchased_item = PurchasedItem.objects.filter(\
purchase_order=id).values('item__category__name',\
'item__category','item__category__parent__name').\
order_by('item__category').distinct()
purchased_item_obj = PurchasedItem.objects.filter(\
purchase_order=id).values('item__name', 'item__category',\
'qty', 'price_per_unit').order_by('item__category')
cost = PurchasedItem.objects.filter(purchase_order=id).\
values('price', 'item__category', 'item__name',\
'item__category__parent__name').order_by('item__category')
bill = Bill.objects.values('totalplusdelivery','grand_total').get(purchase_order=id)
bill_values = []
field_check = 1
for category in purchased_item:
flag1 = 1
list = []
list.append(category['item__category__name'])
item_names = []
for item in purchased_item_obj:
if category['item__category'] == item['item__category']:
if flag1 == 1:
item_names.append(':')
item_names.append(item['item__name'])
flag1 = 0
else:
item_names.append(',')
item_names.append(item['item__name'])
flag1 = 1
total=0
for itemcost in cost:
if category['item__category'] == itemcost['item__category']:
total = total + itemcost['price']
for voucher_obj in voucherid:
if category['item__category'] == voucher_obj['purchased_item__item__category']:
try:
suspense_obj = SuspenseOrder.objects.values(\
'distance_estimated').get(\
voucher=voucher_obj['voucher_no'],\
session_id=voucher_obj['session'])
total = total + suspense_obj['distance_estimated'] * rate['value']
except:
pass
list.append(item_names)
list.append(int(total))
bill_values.append(list)
taxes_applied = TaxesApplied.objects.\
filter(purchase_order=id).values('surcharge', 'tax')
taxes_applied_obj = TaxesApplied.objects.\
filter(purchase_order=id).aggregate(Count('id'))
surcharge = Surcharge.objects.values('id', 'tax_name', 'value')
totalplusdelivery = bill['totalplusdelivery']
grand_total = bill['grand_total']
purchase_order_obj = PurchaseOrder.objects.values('buyer',\
'buyer__first_name', 'buyer__last_name', 'reference','reference_date',\
'delivery_address', 'organisation', 'date_time', 'total_discount',\
'buyer__customer__title').get(id = id)
taxes_applied_obj = TaxesApplied.objects.\
filter(purchase_order=id).aggregate(Count('id'))
buyer = purchase_order_obj['buyer']
address = Customer.objects.values('address__street_address',\
'address__district', 'address__pin', 'address__province').get(user=buyer)
organisation_id = purchase_order_obj['organisation']
date = purchase_order_obj['date_time']
customer_obj = Customer.objects.values('company').get(user=buyer)
admin_organisations = AdminOrganisations.objects.values('pan_no',\
'stc_no').get(id=organisation_id)
voucherid = VoucherId.objects.values('purchase_order_of_session').\
filter(purchase_order=id)[0]
total_in_words=num2eng(grand_total)
ref_letter = _YOUR_LETTER_No
header = HeaderFooter.objects.values('header').get(is_active=True)
footer = HeaderFooter.objects.values('footer').get(is_active=True)
return render(request, 'prints/suspense_bill.html', {\
'stc_no' : admin_organisations, 'pan_no' : admin_organisations,\
'id':voucherid['purchase_order_of_session'], 'ref':purchase_order_obj,\
'date':date, 'address':address,\
'grand_cost':grand_total,\
'taxes_applied':taxes_applied, 'surcharge':surcharge,\
'buyer':purchase_order_obj, 'buyer_name':customer_obj,\
'site':purchase_order_obj,\
'bill_values':bill_values, 'header':header, 'footer': footer,\
'totalplusdelivery':totalplusdelivery,\
'total_in_words':total_in_words, 'ref_letter':ref_letter})
def transportbill(request):
if request.method == 'POST':
form = TransportForm1(request.POST)
if form.is_valid():
if not 'session' in request.POST:
HttpResponseRedirect(\
reverse("librehatti.suspense.views.sessionselect"))
session = FinancialSession.objects.\
get(id=request.POST['session'])
voucher = request.POST['voucher']
date_of_generation = request.POST['Date_of_generation']
vehicle = Vehicle.objects.get(id=request.POST['Vehicle'])
kilometers_list = simplejson.dumps(\
request.POST.getlist("kilometer"))
kilometers = json.loads(kilometers_list)
dated = simplejson.dumps(request.POST.getlist("date"))
date = json.loads(dated)
rate_object = Surcharge.objects.filter(\
tax_name='transportation').values('value')[0]
rate = int(rate_object['value'])
distance = 0
for temp_var in kilometers:
distance = distance + int(temp_var)
total = rate * distance
suspense_object = SuspenseOrder.objects.filter(voucher=voucher,\
session_id=session).update(is_cleared=0)
try:
if Transport.objects.filter(voucher_no=voucher).exists():
Transport.objects.filter(voucher_no = voucher).\
update(vehicle=vehicle,kilometer=kilometers ,\
date_of_generation=date_of_generation, total = total,\
date=date, rate=rate, voucher_no=voucher,\
session=session)
else:
obj = Transport(vehicle=vehicle, kilometer=kilometers,\
date_of_generation=date_of_generation, total=total,\
date=date, rate=rate, voucher_no=voucher,\
session=session)
obj.save()
except:
pass
temp = Transport.objects.filter(voucher_no=voucher).values()
total_amount = Transport.objects.filter(voucher_no=voucher).\
aggregate(Sum('total')).get('total__sum', 0.00)
zipped_data = zip(date, kilometers)
transport_total = []
for date_var,kilometers_var in zipped_data:
cal_total = rate * int(kilometers_var)
transport_total.append(cal_total)
zip_data = zip(date, kilometers, transport_total)
header = HeaderFooter.objects.values('header').\
get(is_active=True)
footer = HeaderFooter.objects.values('footer').\
get(is_active=True)
request_status = request_notify()
session_id = session.id
return render(request, 'suspense/transport_summary.html',
{'words':num2eng(total_amount), 'total':total,
'header':header, 'kilometers':kilometers, 'rate':rate,\
'date':date, "voucherid":voucher, "temp":temp,\
'zip_data':zip_data, 'total_amount':total_amount,\
'date_of_generation':date_of_generation,\
'vehicle':vehicle,'request':request_status,\
'session':session_id})
else:
message = " Fields are mandatory"
session = request.POST['session']
voucher = request.POST['voucher']
object = SuspenseOrder.objects.filter(session_id=session).\
filter(voucher=voucher).values()
if object:
TransportForm = TransportForm1(request.POST)
message = " Fields are mandatory"
request_status = request_notify()
temp = {"TransportForm":TransportForm, "session":session,\
"voucher":voucher, "message":message, 'request':request_status}
return render(request, 'suspense/transportform.html', temp)
else:
form = SessionSelectForm()
request_status = request_notify()
temp = {"SelectForm":form,'request':request_status}
return render(request, 'voucher/sessionselect.html', temp)
def voucher_print(request):
number = request.GET['voucher_no']
session = request.GET['session']
purchase_order_id = request.GET['purchase_order']
flag = 0
voucherid = VoucherId.objects.values('voucher_no').\
filter(purchase_order = purchase_order_id)
for value in voucherid:
try:
suspense_order = SuspenseOrder.objects.\
get(voucher = value['voucher_no'],\
purchase_order = purchase_order_id)
flag = 1
except:
continue
calculatedistribution = CalculateDistribution.objects.\
values('college_income_calculated', 'admin_charges_calculated',\
'consultancy_asset', 'development_fund', 'total').\
get(voucher_no = number, session = session)
total_in_words = num2eng(calculatedistribution['total'])
voucherid = VoucherId.objects.values('purchase_order', 'ratio',\
'college_income', 'admin_charges', 'distribution__name',\
'purchased_item__item__category__name',\
'purchased_item__item__category__parent__parent').\
filter(voucher_no = number, session = session)[0]
purchase_order = voucherid['purchase_order']
distribution = voucherid['distribution__name']
ratio = voucherid['ratio']
college_income = voucherid['college_income']
admin_charges = voucherid['admin_charges']
category_name = voucherid['purchased_item__item__category__name']
lab_id = voucherid['purchased_item__item__category__parent__parent']
emp = Staff.objects.values('name','position__position').filter(lab=lab_id).\
order_by('position__rank')
purchase_order_obj = PurchaseOrder.objects.\
values('date_time', 'buyer','buyer__first_name','buyer__last_name',\
'tds','buyer__customer__title','buyer__customer__company').\
get(id = purchase_order)
address = Customer.objects.values('address__street_address',\
'address__city', 'address__pin', 'address__province').\
get(user = purchase_order_obj['buyer'])
date = purchase_order_obj['date_time']
bill = Bill.objects.values('delivery_charges','total_cost',\
'grand_total','amount_received','totalplusdelivery').\
get(purchase_order = purchase_order_id)
amount_received_inwords = num2eng(bill['amount_received'])
taxes_applied = TaxesApplied.objects.values('surcharge__tax_name',\
'surcharge__value','tax').filter(purchase_order = purchase_order_id)
voucheridobj = VoucherId.objects.values('purchase_order_of_session',
'purchase_order__mode_of_payment__method').\
filter(purchase_order=purchase_order_id)[0]
header = HeaderFooter.objects.values('header').get(is_active=True)
footer = HeaderFooter.objects.values('footer').get(is_active=True)
if flag == 0:
return render(request, 'voucher/voucher_report.html', {\
'calculate_distribution' : calculatedistribution,\
'admin_charges': admin_charges, 'college_income': college_income, \
'ratio':ratio,'d_name': distribution,\
'purchase_order': voucheridobj['purchase_order_of_session'],\
'voucher':number, 'date': date,'address': address,\
'buyer': purchase_order_obj, 'material': category_name,\
'total_in_words': total_in_words, 'employee' : emp,\
'header': header})
else:
return render(request, 'voucher/voucher_report_suspence.html',{
'address':address, 'cost':bill, 'inwords':amount_received_inwords,\
'date':date, 'suspense_voucher':number,\
'job':voucheridobj['purchase_order_of_session'],\
'tds':purchase_order_obj, 'tax':taxes_applied, 'header': header,\
'material':category_name, 'buyer': purchase_order_obj,
'method':voucheridobj['purchase_order__mode_of_payment__method']})
def with_transport(request):
number = request.GET['voucher_no']
session = request.GET['session']
financialsession = FinancialSession.objects.values('id').\
get(id=session)
try:
transport = Transport.objects.values('total').get(voucher_no=number,\
session=financialsession['id'])
transport_total = transport['total']
except:
transport_total = 0
try:
tada = TaDa.objects.values('tada_amount').get(voucher_no=number,\
session=financialsession['id'])
tada_amount = tada['tada_amount']
except:
tada_amount = 0
suspenseclearance = SuspenseClearance.objects.values('work_charge',\
'labour_charge', 'car_taxi_charge', 'boring_charge_internal',\
'boring_charge_external', 'lab_testing_staff', 'field_testing_staff',\
'test_date', 'clear_date').\
get(voucher_no=number, session=financialsession['id'])
othercharge = transport_total + suspenseclearance['labour_charge'] +\
suspenseclearance['car_taxi_charge'] +\
suspenseclearance['boring_charge_external']
boring_charge_internal = suspenseclearance['boring_charge_internal']
lab_staff_list = suspenseclearance['lab_testing_staff'].split(',')
lab_staff_name_list = []
for lab_staff_value in lab_staff_list:
lab_temp = []
lab_staff_obj = Staff.objects.values('name', 'position').\
filter(code=lab_staff_value)[0]
lab_temp.append(lab_staff_obj['name'])
lab_temp.append(lab_staff_obj['position'])
lab_staff_name_list.append(lab_temp)
field_staff_list = suspenseclearance['field_testing_staff'].split(',')
field_staff_name_list = []
for field_staff_value in field_staff_list:
field_temp = []
field_staff_obj = Staff.objects.values('name','position').\
filter(code=field_staff_value)[0]
field_temp.append(field_staff_obj['name'])
field_temp.append(field_staff_obj['position'])
field_staff_name_list.append(field_temp)
ta_da_total = tada_amount
voucherid = VoucherId.objects.values('ratio', 'purchase_order_of_session',\
'purchase_order__date_time', 'purchase_order__buyer__first_name',\
'purchase_order__buyer__last_name', 'purchase_order__mode_of_payment',\
'purchase_order__buyer__customer__address__street_address',\
'purchase_order__buyer__customer__address__city',\
'purchase_order__buyer__customer__address__pin',\
'purchase_order__buyer__customer__address__province','college_income',\
'admin_charges', 'purchase_order__cheque_dd_number',\
'purchase_order__cheque_dd_date','purchase_order__mode_of_payment__method',\
'purchase_order__buyer__customer__title').filter(voucher_no=number,\
session=financialsession['id'])[0]
distribution = Distribution.objects.values('name').\
get(ratio=voucherid['ratio'])
calculate_distribution = CalculateDistribution.objects.\
values('college_income_calculated', 'admin_charges_calculated',\
'consultancy_asset', 'development_fund', 'total').\
get(voucher_no=number, session=financialsession['id'])
total = calculate_distribution['total'] + othercharge + ta_da_total +\
suspenseclearance['work_charge'] + boring_charge_internal
total_in_words = num2eng(total)
rowspan = 9
header = HeaderFooter.objects.values('header').get(is_active=True)
return render(request,'suspense/with_transport.html', {'header':header,\
'voucher_no':number, 'date':suspenseclearance['clear_date'],\
'calculate_distribution':calculate_distribution,\
'suspense_clearance':suspenseclearance,\
'field_staff':field_staff_name_list,\
'lab_staff':lab_staff_name_list, 'ratio':voucherid['ratio'],\
'distribution':distribution['name'],\
'purchase_order':voucherid['purchase_order_of_session'],\
'order_date':voucherid['purchase_order__date_time'],\
'address':voucherid, 'ta_da':ta_da_total,\
'othercharge':othercharge, 'total':total,\
'total_in_words':total_in_words,\
'test_date':suspenseclearance['test_date'],\
'charges':voucherid, 'rowspan':rowspan, 'payment':voucherid})
def voucher_print(request):
"""
This function displays a particular voucher
Argument:Http Request
Return:Render Voucher
"""
number = request.GET['voucher_no']
session = request.GET['session']
purchase_order_id = request.GET['purchase_order']
flag = 0
suspense_order = SuspenseOrder.objects.filter(voucher = number,
purchase_order = purchase_order_id)
if suspense_order:
flag = 1
calculatedistribution = CalculateDistribution.objects.\
values('college_income_calculated', 'admin_charges_calculated',\
'consultancy_asset', 'development_fund', 'total').\
get(voucher_no = number, session = session)
total_in_words = num2eng(calculatedistribution['total'])
voucherid = VoucherId.objects.values('purchase_order', 'ratio',\
'college_income', 'admin_charges', 'distribution__name',\
'purchased_item__item__category__name',\
'purchased_item__item__category__parent__parent',
'purchased_item__item__category__parent').\
filter(voucher_no = number, session = session)[0]
purchase_order = voucherid['purchase_order']
distribution = voucherid['distribution__name']
ratio = voucherid['ratio']
college_income = voucherid['college_income']
admin_charges = voucherid['admin_charges']
category_name = voucherid['purchased_item__item__category__name']
lab_id = voucherid['purchased_item__item__category__parent__parent']
lab_id_level_down = voucherid['purchased_item__item__category__parent']
emp = Staff.objects.values('name','position__position').filter(lab=lab_id).\
filter(always_included=1).order_by('position__rank','-seniority_credits')
if emp:
pass
else:
emp = Staff.objects.values('name','position__position').filter(
lab=lab_id_level_down).filter(always_included=1).order_by(
'position__rank','-seniority_credits')
purchase_order_obj = PurchaseOrder.objects.\
values('date_time', 'buyer','buyer__first_name','buyer__last_name',\
'tds','buyer__customer__title','buyer__customer__company').\
get(id = purchase_order)
address = Customer.objects.values('address__street_address',\
'address__district', 'address__pin', 'address__province').\
get(user = purchase_order_obj['buyer'])
date = purchase_order_obj['date_time']
bill = Bill.objects.values('delivery_charges','total_cost',\
'grand_total','amount_received','totalplusdelivery').\
get(purchase_order = purchase_order_id)
amount_received_inwords = num2eng(bill['amount_received'])
taxes_applied = TaxesApplied.objects.values('surcharge__tax_name',\
'surcharge__value','tax').filter(purchase_order = purchase_order_id)
voucheridobj = VoucherId.objects.values('purchase_order_of_session',
'purchase_order__mode_of_payment__method',
'purchase_order__cheque_dd_number','purchase_order__cheque_dd_date',
'purchase_order__mode_of_payment').\
filter(purchase_order=purchase_order_id)[0]
header = HeaderFooter.objects.values('header').get(is_active=True)
footer = HeaderFooter.objects.values('footer').get(is_active=True)
if flag == 0:
return render(request, 'voucher/voucher_report.html', {\
'calculate_distribution' : calculatedistribution,\
'admin_charges': admin_charges, 'college_income': college_income, \
'ratio':ratio,'d_name': distribution,\
'purchase_order': voucheridobj['purchase_order_of_session'],\
'voucher':number, 'date': date,'address': address,\
'buyer': purchase_order_obj, 'material': category_name,\
'total_in_words': total_in_words, 'employee' : emp,\
'header': header})
else:
return render(request, 'voucher/voucher_report_suspence.html',{
'address':address, 'cost':bill, 'inwords':amount_received_inwords,\
'date':date, 'suspense_voucher':number,\
'job':voucheridobj['purchase_order_of_session'],\
'tds':purchase_order_obj, 'tax':taxes_applied, 'header': header,\
'material':category_name, 'buyer': purchase_order_obj,
'method':voucheridobj['purchase_order__mode_of_payment__method'],
'method_number':voucheridobj['purchase_order__cheque_dd_number'],
'method_date':voucheridobj['purchase_order__cheque_dd_date'],
'method_id':voucheridobj['purchase_order__mode_of_payment']})
def quoted_bill(request):
"""
It generates a proforma bill for the user which lists all the items,
their quantity , subtotal and then adds it to the surcharges
and generates the Grand total.
Argument:Http Request
Return:Render Proforma Bill
"""
quoted_order_id = request.GET['quoted_order_id']
quoted_order = QuotedOrder.objects.filter(id=quoted_order_id)
quoted_item = QuotedItem.objects.filter(quoted_order=quoted_order_id).\
values('item__category__name', 'item__category', 'item__category__unit',
'item__category__unit__unit').\
order_by('item__category').distinct()
quoted_item_obj = QuotedItem.objects.filter(quoted_order=quoted_order_id).\
values('item__name',\
'item__category', 'qty', 'price_per_unit').order_by('item__category')
cost = QuotedItem.objects.filter(quoted_order=quoted_order_id).\
values('price', 'item__category', 'item__name').order_by('item__category')
quoted_order_sessionid = QuotedOrderofSession.objects.filter\
(quoted_order_id=quoted_order_id).values('quoted_order_session')[0]
bill_values = []
for category in quoted_item:
flag1 = 1
list = []
list.append(category['item__category__name'])
item_names = []
for item in quoted_item_obj:
if category['item__category'] == item['item__category']:
if flag1 == 1:
item_names.append(':')
item_names.append(item['item__name'])
flag1 = 0
else:
item_names.append(',')
item_names.append(item['item__name'])
flag1 = 1
item_qty = []
for qty in quoted_item_obj:
if category['item__category'] == qty['item__category']:
if flag1 == 1:
item_qty.append(qty['qty'])
flag1 = 0
else:
item_qty.append(',')
item_qty.append(qty['qty'])
if category['item__category__unit']:
item_qty.append(category['item__category__unit__unit'])
else:
item_qty.append('no_unit')
flag1 = 1
price_unit = []
for price_per in quoted_item_obj:
if category['item__category'] == price_per['item__category']:
if flag1 == 1:
price_unit.append(price_per['price_per_unit'])
flag1 = 0
else:
price_unit.append(',')
price_unit.append(price_per['price_per_unit'])
total = 0
for itemcost in cost:
if category['item__category'] == itemcost['item__category']:
total = total + itemcost['price']
list.append(item_names)
list.append(item_qty)
list.append(price_unit)
list.append(total)
bill_values.append(list)
taxes_applied = QuotedTaxesApplied.objects.\
filter(quoted_order=quoted_order).values('surcharge', 'tax', 'surcharge_name',
'surcharge_value')
taxes_applied_obj = QuotedTaxesApplied.objects.\
filter(quoted_order=quoted_order).aggregate(Count('id'))
bill = QuotedBill.objects.values('total_cost', 'grand_total',\
'delivery_charges', 'totalplusdelivery').get(quoted_order=quoted_order_id)
total_cost = bill['total_cost']
grand_total = bill['grand_total']
delivery_charges = bill['delivery_charges']
totalplusdelivery = bill['totalplusdelivery']
quoted_order_obj = QuotedOrder.objects.values('buyer','buyer__first_name',\
'buyer__last_name','reference','delivery_address','organisation',\
'date_time','total_discount','buyer__customer__title',\
'reference_date').get(id = quoted_order_id)
total_discount = quoted_order_obj['total_discount']
taxes_applied_obj = QuotedTaxesApplied.objects.\
filter(quoted_order=quoted_order).aggregate(Count('id'))
try:
suspense_order = QuotedSuspenseOrder.objects.\
values('distance_estimated').get(quoted_order=quoted_order_id)
if suspense_order['distance_estimated'] == 0:
if total_discount == 0:
tax_count = taxes_applied_obj['id__count'] + 2
else:
tax_count = taxes_applied_obj['id__count'] + 3
else:
if total_discount == 0:
tax_count = taxes_applied_obj['id__count'] + 4
else:
tax_count = taxes_applied_obj['id__count'] + 5
except:
if total_discount == 0:
tax_count = taxes_applied_obj['id__count'] + 2
else:
tax_count = taxes_applied_obj['id__count'] + 3
if taxes_applied_obj['id__count'] == 0:
tax_count = tax_count + 1
buyer = quoted_order_obj['buyer']
address = Customer.objects.values('address__street_address',\
'address__district', 'address__pin', 'address__province').get(user=buyer)
organisation_id = quoted_order_obj['organisation']
date = quoted_order_obj['date_time']
customer_obj = Customer.objects.values('company').get(user=buyer)
admin_organisations = AdminOrganisations.objects.values('pan_no',\
'stc_no').get(id = organisation_id)
header = HeaderFooter.objects.values('header').get(is_active=True)
footer = HeaderFooter.objects.values('footer').get(is_active=True)
permanent_note = NoteLine.objects.values('note').filter(is_permanent=True)
quoted_note = QuotedOrderNote.objects.values('note').\
filter(quoted_order=quoted_order_id)
account_holder = _ACCOUNT_HOLDER
name_of_bank = _NAME_OF_BANK
branch = _BRANCH
online_account = _ONLINE_ACCOUNT
ifsc_code = _IFSC_CODE
ref_letter = _YOUR_LETTER_No
total_in_words = num2eng(grand_total)
return render(request, 'bills/quote_bill.html', {
'stc_no':admin_organisations,'pan_no':admin_organisations,\
'ref':quoted_order_obj, 'date':date,\
'quoted_order':quoted_order, 'address':address,\
'total_cost': total_cost, 'grand_cost':grand_total,\
'taxes_applied': taxes_applied,\
'buyer':quoted_order_obj, 'buyer_name':customer_obj,\
'site': quoted_order_obj, 'delivery_charges':delivery_charges,\
'total_discount':total_discount, 'tax_count':tax_count,\
'bill_values':bill_values, 'total_in_words':total_in_words,\
'quoted_order_id':quoted_order_sessionid['quoted_order_session'],\
'header':header,'footer':footer, 'permanent_note':permanent_note,\
'quoted_note':quoted_note, 'account_holder':account_holder,\
'name_of_bank':name_of_bank, 'branch':branch,\
'online_account':online_account, 'ifsc_code':ifsc_code,\
'totalplusdelivery':totalplusdelivery, 'ref_letter':ref_letter})
def bill(request):
"""
It generates a bill for the user which lists all the items,
their quantity , subtotal and then adds it to the surcharges
and generates the Grand total.
Argument:Http Request
Return:Render Bill
"""
id = request.GET["order_id"]
purchase_order = PurchaseOrder.objects.filter(id=id)
purchased_item = (PurchasedItem.objects.filter(
purchase_order__in=purchase_order).values(
"item__category__name",
"item__category",
"item__category__parent__name",
"item__category__unit",
"item__category__unit__unit",
).order_by("item__category").distinct())
purchased_item_obj = (PurchasedItem.objects.filter(
purchase_order__in=purchase_order).values(
"item__name", "item__category", "qty",
"price_per_unit").order_by("item__category"))
cost = (PurchasedItem.objects.filter(
purchase_order__in=purchase_order).values(
"price",
"item__category",
"item__name",
"item__category__parent__name",
).order_by("item__category"))
bill_values = []
for category in purchased_item:
flag1 = 1
list = []
list.append(category["item__category__name"])
item_names = []
for item in purchased_item_obj:
if category["item__category"] == item["item__category"]:
if flag1 == 1:
item_names.append(":")
item_names.append(item["item__name"])
flag1 = 0
else:
item_names.append(",")
item_names.append(item["item__name"])
flag1 = 1
item_qty = []
for qty in purchased_item_obj:
if category["item__category"] == qty["item__category"]:
if flag1 == 1:
item_qty.append(qty["qty"])
flag1 = 0
else:
item_qty.append(",")
item_qty.append(qty["qty"])
if category["item__category__unit"]:
item_qty.append(category["item__category__unit__unit"])
else:
item_qty.append("no_unit")
flag1 = 1
price_unit = []
for price_per in purchased_item_obj:
if category["item__category"] == price_per["item__category"]:
if flag1 == 1:
price_unit.append(price_per["price_per_unit"])
flag1 = 0
else:
price_unit.append(",")
price_unit.append(price_per["price_per_unit"])
total = 0
for itemcost in cost:
if category["item__category"] == itemcost["item__category"]:
total = total + itemcost["price"]
list.append(item_names)
list.append(item_qty)
list.append(price_unit)
list.append(total)
bill_values.append(list)
taxes_applied = TaxesApplied.objects.filter(
purchase_order__in=purchase_order).values("surcharge", "tax",
"surcharge_name",
"surcharge_value")
TaxesApplied.objects.filter(purchase_order__in=purchase_order).aggregate(
Count("id"))
bill = Bill.objects.values("total_cost", "totalplusdelivery",
"grand_total",
"delivery_charges").get(purchase_order=id)
total_cost = bill["total_cost"]
totalplusdelivery = bill["totalplusdelivery"]
grand_total = bill["grand_total"]
delivery_charges = bill["delivery_charges"]
purchase_order_obj = PurchaseOrder.objects.values(
"buyer",
"buyer__first_name",
"buyer__last_name",
"reference",
"reference_date",
"delivery_address",
"organisation",
"date_time",
"total_discount",
"buyer__customer__title",
).get(id=id)
total_discount = purchase_order_obj["total_discount"]
taxes_applied_obj = TaxesApplied.objects.filter(
purchase_order__in=purchase_order).aggregate(Count("id"))
suspense_order = SuspenseOrder.objects.values("distance_estimated").filter(
purchase_order=id)
total_distance = 0
if suspense_order:
for distance in suspense_order:
total_distance = total_distance + distance["distance_estimated"]
if total_distance == 0:
if total_discount == 0:
tax_count = taxes_applied_obj["id__count"] + 2
else:
tax_count = taxes_applied_obj["id__count"] + 3
else:
if total_discount == 0:
tax_count = taxes_applied_obj["id__count"] + 4
else:
tax_count = taxes_applied_obj["id__count"] + 5
else:
if total_discount == 0:
tax_count = taxes_applied_obj["id__count"] + 2
else:
tax_count = taxes_applied_obj["id__count"] + 3
if taxes_applied_obj["id__count"] == 0:
tax_count = tax_count + 1
buyer = purchase_order_obj["buyer"]
address = Customer.objects.values(
"address__street_address",
"address__district",
"address__pin",
"address__province",
).get(user=buyer)
organisation_id = purchase_order_obj["organisation"]
date = purchase_order_obj["date_time"]
customer_obj = Customer.objects.values("company").get(user=buyer)
customer_gst_details = Customer.objects.values(
"gst_in", "state", "state_code").get(user=buyer)
admin_organisations = AdminOrganisations.objects.values(
"pan_no", "stc_no", "gst_in", "state",
"state_code").get(id=organisation_id)
voucherid = VoucherId.objects.values("purchase_order_of_session").filter(
purchase_order=id)[0]
total_in_words = num2eng(grand_total)
ref_letter = YOUR_LETTER_No
header = HeaderFooter.objects.values("header").get(is_active=True)
footer = HeaderFooter.objects.values("footer").get(is_active=True)
return render(
request,
"prints/bill.html",
{
"admin_org": admin_organisations,
"id": voucherid["purchase_order_of_session"],
"ref": purchase_order_obj,
"date": date,
"purchase_order": purchase_order,
"address": address,
"total_cost": total_cost,
"grand_cost": grand_total,
"taxes_applied": taxes_applied,
"customer_gst_details": customer_gst_details,
"buyer": purchase_order_obj,
"buyer_name": customer_obj,
"site": purchase_order_obj,
"delivery_charges": delivery_charges,
"total_discount": total_discount,
"tax_count": tax_count,
"bill_values": bill_values,
"header": header,
"footer": footer,
"totalplusdelivery": totalplusdelivery,
"total_in_words": total_in_words,
"ref_letter": ref_letter,
},
)
def receipt(request):
"""
It generates a Receipt.
Argument:Http Request
Return:Render Receipt
"""
id = request.GET["order_id"]
voucherid_temp = VoucherId.objects.values("receipt_no_of_session").filter(
purchase_order=id)[0]
if not voucherid_temp["receipt_no_of_session"]:
today_date = datetime.date.today()
financialsession = FinancialSession.objects.values(
"id", "session_start_date", "session_end_date")
for value in financialsession:
start_date = value["session_start_date"]
end_date = value["session_end_date"]
if start_date <= today_date <= end_date:
session_id = value["id"]
max_receipt_no = VoucherId.objects.filter(
session=session_id).aggregate(Max("receipt_no_of_session"))
if max_receipt_no["receipt_no_of_session__max"]:
voucherid_obj = VoucherId.objects.values(
"receipt_no_of_session", "session",
"purchase_order__date_time").filter(
receipt_no_of_session=max_receipt_no[
"receipt_no_of_session__max"],
session_id=session_id,
)[0]
voucherid_obj2 = VoucherId.objects.values(
"receipt_no_of_session", "session",
"purchase_order__date_time").filter(purchase_order=id)[0]
if voucherid_obj["session"] == voucherid_obj2["session"]:
VoucherId.objects.filter(purchase_order=id).update(
receipt_no_of_session=max_receipt_no[
"receipt_no_of_session__max"] + 1,
receipt_date=today_date,
)
else:
VoucherId.objects.filter(purchase_order=id).update(
receipt_no_of_session=1, receipt_date=today_date)
else:
VoucherId.objects.filter(purchase_order=id).update(
receipt_no_of_session=1, receipt_date=today_date)
voucherid = VoucherId.objects.values(
"purchase_order_of_session",
"receipt_no_of_session").filter(purchase_order=id)[0]
bill = Bill.objects.values("amount_received").get(purchase_order=id)
purchase_order = PurchaseOrder.objects.values(
"buyer",
"date_time",
"delivery_address",
"mode_of_payment__method",
"mode_of_payment",
"cheque_dd_number",
"cheque_dd_date",
"buyer__customer__company",
).get(id=id)
date = purchase_order["date_time"]
total_in_words = num2eng(bill["amount_received"])
customer_obj = PurchaseOrder.objects.values(
"buyer",
"buyer__first_name",
"buyer__last_name",
"buyer__customer__title",
).get(id=id)
address = Customer.objects.values(
"address__street_address",
"address__district",
"address__pin",
"address__province",
).get(user=purchase_order["buyer"])
purchased_item = (
PurchasedItem.objects.values("item__category__name").filter(
purchase_order=id).distinct())
header = HeaderFooter.objects.values("header").get(is_active=True)
return render(
request,
"prints/receipt.html",
{
"receiptno": voucherid["receipt_no_of_session"],
"order_no": voucherid["purchase_order_of_session"],
"date": date,
"cost": bill,
"amount": total_in_words,
"address": address,
"method": purchase_order,
"buyer": customer_obj,
"material": purchased_item,
"header": header,
},
)
def suspense_bill(request):
"""
It generates a Suspense Bill for the user which lists all the items,
their quantity , subtotal and then adds it to the surcharges
and generates the Grand total.
Argument:Http Request
Return:Render Suspense Bill
"""
id = request.GET["order_id"]
voucherid = (VoucherId.objects.filter(purchase_order=id).values(
"voucher_no", "purchased_item__item__category", "session").distinct())
suspenseorder = SuspenseOrder.objects.values(
"voucher", "session_id",
"distance_estimated").filter(purchase_order=id)
rate = Surcharge.objects.values("value").filter(
tax_name="Transportation")[0]
for distance_temp in suspenseorder:
distance = distance_temp["distance_estimated"] * rate["value"]
distance_temp["distance_estimated"] = distance
purchased_item = (PurchasedItem.objects.filter(purchase_order=id).values(
"item__category__name",
"item__category",
"item__category__parent__name",
).order_by("item__category").distinct())
purchased_item_obj = (PurchasedItem.objects.filter(
purchase_order=id).values("item__name", "item__category", "qty",
"price_per_unit").order_by("item__category"))
cost = (PurchasedItem.objects.filter(purchase_order=id).values(
"price",
"item__category",
"item__name",
"item__category__parent__name",
).order_by("item__category"))
bill = Bill.objects.values("totalplusdelivery",
"grand_total").get(purchase_order=id)
bill_values = []
for category in purchased_item:
flag1 = 1
list = []
list.append(category["item__category__name"])
item_names = []
for item in purchased_item_obj:
if category["item__category"] == item["item__category"]:
if flag1 == 1:
item_names.append(":")
item_names.append(item["item__name"])
flag1 = 0
else:
item_names.append(",")
item_names.append(item["item__name"])
flag1 = 1
total = 0
for itemcost in cost:
if category["item__category"] == itemcost["item__category"]:
total = total + itemcost["price"]
for voucher_obj in voucherid:
if (category["item__category"] ==
voucher_obj["purchased_item__item__category"]):
try:
suspense_obj = SuspenseOrder.objects.values(
"distance_estimated").get(
voucher=voucher_obj["voucher_no"],
session_id=voucher_obj["session"],
)
total = (
total +
suspense_obj["distance_estimated"] * rate["value"])
except BaseException:
pass
list.append(item_names)
list.append(int(total))
bill_values.append(list)
taxes_applied = TaxesApplied.objects.filter(purchase_order=id).values(
"surcharge", "tax")
surcharge = Surcharge.objects.values("id", "tax_name", "value")
totalplusdelivery = bill["totalplusdelivery"]
grand_total = bill["grand_total"]
purchase_order_obj = PurchaseOrder.objects.values(
"buyer",
"buyer__first_name",
"buyer__last_name",
"reference",
"reference_date",
"delivery_address",
"organisation",
"date_time",
"total_discount",
"buyer__customer__title",
).get(id=id)
buyer = purchase_order_obj["buyer"]
address = Customer.objects.values(
"address__street_address",
"address__district",
"address__pin",
"address__province",
).get(user=buyer)
organisation_id = purchase_order_obj["organisation"]
date = purchase_order_obj["date_time"]
customer_obj = Customer.objects.values("company").get(user=buyer)
admin_organisations = AdminOrganisations.objects.values(
"pan_no", "stc_no").get(id=organisation_id)
voucherid = VoucherId.objects.values("purchase_order_of_session").filter(
purchase_order=id)[0]
total_in_words = num2eng(grand_total)
ref_letter = YOUR_LETTER_No
header = HeaderFooter.objects.values("header").get(is_active=True)
footer = HeaderFooter.objects.values("footer").get(is_active=True)
return render(
request,
"prints/suspense_bill.html",
{
"stc_no": admin_organisations,
"pan_no": admin_organisations,
"id": voucherid["purchase_order_of_session"],
"ref": purchase_order_obj,
"date": date,
"address": address,
"grand_cost": grand_total,
"taxes_applied": taxes_applied,
"surcharge": surcharge,
"buyer": purchase_order_obj,
"buyer_name": customer_obj,
"site": purchase_order_obj,
"bill_values": bill_values,
"header": header,
"footer": footer,
"totalplusdelivery": totalplusdelivery,
"total_in_words": total_in_words,
"ref_letter": ref_letter,
},
)
def tada_result(request):
if request.method == 'POST':
form = TaDaForm(request.POST)
if form.is_valid():
session = request.POST['session']
voucher = request.POST['voucher_no']
departure_time_from_tcc = request.POST['departure_time_from_tcc']
arrival_time_at_site = request.POST['arrival_time_at_site']
departure_time_from_site = request.POST['departure_time_from_site']
arrival_time_at_tcc = request.POST['arrival_time_at_tcc']
start_test_date = request.POST['start_test_date']
end_test_date = request.POST['end_test_date']
source_site = request.POST['source_site']
testing_site = request.POST['testing_site']
testing_staff = request.POST['testing_staff']
testing_staff_list = testing_staff.split(',')
list_staff = []
if start_test_date == end_test_date:
days = 1
else:
no_of_days = datetime.strptime(end_test_date, '%Y-%m-%d') -\
datetime.strptime(start_test_date, '%Y-%m-%d')
days = no_of_days.days + 1
for testing_staff_var in testing_staff_list:
testing_staff_details = Staff.objects.filter(\
code=testing_staff_var).values('name','daily_ta_da')
for tada_val in testing_staff_details:
tada_val['daily_ta_da'] = tada_val['daily_ta_da'] * days
list_staff.append(testing_staff_details)
header = HeaderFooter.objects.values('header').get(is_active=True)
footer = HeaderFooter.objects.values('footer').get(is_active=True)
voucher_obj = VoucherId.objects.filter(session=session).\
filter(voucher_no=voucher).\
values_list('purchase_order_id', flat=True)
purchase_order_var = 0
for temp_var in voucher_obj:
purchase_order_var = temp_var
purchase_order_object = PurchaseOrder.objects.filter(\
id = purchase_order_var).values('id', 'buyer_id__username',\
'buyer_id__first_name', 'buyer_id__last_name')
tada_total = 0
for temp_var in list_staff:
for tada_value in temp_var:
tada_total = tada_value['daily_ta_da'] + tada_total
suspense_object = SuspenseOrder.objects.filter(voucher=voucher,\
session_id=session).update(is_cleared=0)
if TaDa.objects.filter(voucher_no=voucher).\
filter(session=session).exists():
TaDa.objects.filter(voucher_no=voucher).\
update(voucher_no=voucher, session=session,\
departure_time_from_tcc=departure_time_from_tcc,\
arrival_time_at_site=arrival_time_at_site,\
departure_time_from_site=departure_time_from_site,\
arrival_time_at_tcc=arrival_time_at_tcc,\
tada_amount=tada_total, start_test_date=start_test_date,\
end_test_date=end_test_date, source_site=source_site,\
testing_site=testing_site , testing_staff=testing_staff,)
else:
obj = TaDa(voucher_no=voucher, session=session,\
departure_time_from_tcc=departure_time_from_tcc,\
arrival_time_at_site=arrival_time_at_site,\
departure_time_from_site=departure_time_from_site,\
arrival_time_at_tcc=arrival_time_at_tcc,\
tada_amount=tada_total, start_test_date=start_test_date,\
end_test_date=end_test_date, source_site=source_site,\
testing_site=testing_site , testing_staff=testing_staff )
obj.save()
tada_obj = TaDa.objects.values('departure_time_from_tcc',\
'arrival_time_at_site', 'departure_time_from_site',\
'arrival_time_at_tcc', 'tada_amount', 'start_test_date',\
'end_test_date', 'source_site', 'testing_site',\
'date_of_generation').get(voucher_no=voucher)
tada_amount_in_words = tada_total
header = HeaderFooter.objects.values('header').get(is_active=True)
footer = HeaderFooter.objects.values('footer').get(is_active=True)
request_status = request_notify()
return render(request, 'suspense/tada_summary.html',{\
'purchase_order_object':purchase_order_object,
'tada':tada_obj, 'purchase_order_id':voucher,\
'list_staff':list_staff, 'words':num2eng(int(tada_total)),\
'total':tada_total, 'request':request_status})
else:
session = request.POST['session']
voucher = request.POST['voucher_no']
form = TaDaForm(request.POST,initial={'voucher_no':voucher,\
'session': session})
message = 'Fields are mandatory'
tada = 'enable'
request_status = request_notify()
return render(request, 'suspense/form.html',{
'form':form,'message':message,'request':request_status})
else:
return HttpResponseRedirect(\
reverse('librehatti.suspense.views.tada_order_session'))
def bill(request):
"""
It generates a bill for the user which lists all the items,
their quantity , subtotal and then adds it to the surcharges
and generates the Grand total.
Argument:Http Request
Return:Render Bill
"""
id = request.GET['order_id']
purchase_order = PurchaseOrder.objects.filter(id=id)
purchased_item = PurchasedItem.objects.filter(\
purchase_order=purchase_order).values('item__category__name',\
'item__category','item__category__parent__name','item__category__unit',\
'item__category__unit__unit').\
order_by('item__category').distinct()
purchased_item_obj = PurchasedItem.objects.filter(\
purchase_order=purchase_order).values('item__name', 'item__category',\
'qty', 'price_per_unit').order_by('item__category')
cost = PurchasedItem.objects.filter(purchase_order=purchase_order).\
values('price', 'item__category', 'item__name',\
'item__category__parent__name').order_by('item__category')
bill_obj = Bill.objects.values('delivery_charges').get(purchase_order=id)
bill_values = []
field_check = 1
for category in purchased_item:
flag1 = 1
list = []
list.append(category['item__category__name'])
item_names = []
for item in purchased_item_obj:
if category['item__category'] == item['item__category']:
if flag1 == 1:
item_names.append(':')
item_names.append(item['item__name'])
flag1 = 0
else:
item_names.append(',')
item_names.append(item['item__name'])
flag1 = 1
item_qty = []
for qty in purchased_item_obj:
if category['item__category'] == qty['item__category']:
if flag1 == 1:
item_qty.append(qty['qty'])
flag1 = 0
else:
item_qty.append(',')
item_qty.append(qty['qty'])
if category['item__category__unit']:
item_qty.append(category['item__category__unit__unit'])
else:
item_qty.append('no_unit')
flag1 = 1
price_unit = []
for price_per in purchased_item_obj:
if category['item__category'] == price_per['item__category']:
if flag1 == 1:
price_unit.append(price_per['price_per_unit'])
flag1 = 0
else:
price_unit.append(',')
price_unit.append(price_per['price_per_unit'])
total=0
for itemcost in cost:
if category['item__category'] == itemcost['item__category']:
total = total + itemcost['price']
list.append(item_names)
list.append(item_qty)
list.append(price_unit)
list.append(total)
bill_values.append(list)
taxes_applied = TaxesApplied.objects.\
filter(purchase_order=purchase_order).values('surcharge', 'tax',
'surcharge_name', 'surcharge_value')
taxes_applied_obj = TaxesApplied.objects.\
filter(purchase_order=purchase_order).aggregate(Count('id'))
bill = Bill.objects.values('total_cost', 'totalplusdelivery',\
'grand_total', 'delivery_charges').get(purchase_order=id)
total_cost = bill['total_cost']
totalplusdelivery = bill['totalplusdelivery']
grand_total = bill['grand_total']
delivery_charges = bill['delivery_charges']
purchase_order_obj = PurchaseOrder.objects.values('buyer',\
'buyer__first_name', 'buyer__last_name', 'reference','reference_date',\
'delivery_address', 'organisation', 'date_time', 'total_discount',\
'buyer__customer__title').get(id = id)
total_discount = purchase_order_obj['total_discount']
taxes_applied_obj = TaxesApplied.objects.\
filter(purchase_order=purchase_order).aggregate(Count('id'))
suspense_order = SuspenseOrder.objects.values('distance_estimated').\
filter(purchase_order=id)
total_distance = 0
if suspense_order:
for distance in suspense_order:
total_distance = total_distance + distance['distance_estimated']
if total_distance == 0:
if total_discount == 0:
tax_count = taxes_applied_obj['id__count'] + 2
else:
tax_count = taxes_applied_obj['id__count'] + 3
else:
if total_discount == 0:
tax_count = taxes_applied_obj['id__count'] + 4
else:
tax_count = taxes_applied_obj['id__count'] + 5
else:
if total_discount == 0:
tax_count = taxes_applied_obj['id__count'] + 2
else:
tax_count = taxes_applied_obj['id__count'] + 3
if taxes_applied_obj['id__count'] == 0:
tax_count = tax_count + 1
buyer = purchase_order_obj['buyer']
address = Customer.objects.values('address__street_address',\
'address__district', 'address__pin', 'address__province').get(user=buyer)
organisation_id = purchase_order_obj['organisation']
date = purchase_order_obj['date_time']
customer_obj = Customer.objects.values('company').get(user=buyer)
admin_organisations = AdminOrganisations.objects.values('pan_no',\
'stc_no').get(id=organisation_id)
voucherid = VoucherId.objects.values('purchase_order_of_session').\
filter(purchase_order=id)[0]
total_in_words=num2eng(grand_total)
ref_letter = _YOUR_LETTER_No
header = HeaderFooter.objects.values('header').get(is_active=True)
footer = HeaderFooter.objects.values('footer').get(is_active=True)
return render(request, 'prints/bill.html', {\
'stc_no' : admin_organisations, 'pan_no' : admin_organisations,\
'id':voucherid['purchase_order_of_session'], 'ref':purchase_order_obj,\
'date':date, 'purchase_order':purchase_order, 'address':address,\
'total_cost':total_cost, 'grand_cost':grand_total,\
'taxes_applied':taxes_applied,\
'buyer':purchase_order_obj, 'buyer_name':customer_obj,\
'site':purchase_order_obj, 'delivery_charges':delivery_charges,\
'total_discount':total_discount, 'tax_count':tax_count,\
'bill_values':bill_values, 'header':header, 'footer': footer,\
'totalplusdelivery':totalplusdelivery,\
'total_in_words':total_in_words, 'ref_letter':ref_letter})
def voucher_print(request):
number = request.GET["voucher_no"]
session = request.GET["session"]
purchase_order_id = request.GET["purchase_order"]
flag = 0
voucherid = VoucherId.objects.values("voucher_no").filter(purchase_order=purchase_order_id)
for value in voucherid:
try:
suspense_order = SuspenseOrder.objects.get(voucher=value["voucher_no"], purchase_order=purchase_order_id)
flag = 1
except:
continue
calculatedistribution = CalculateDistribution.objects.values(
"college_income_calculated", "admin_charges_calculated", "consultancy_asset", "development_fund", "total"
).get(voucher_no=number, session=session)
total_in_words = num2eng(calculatedistribution["total"])
voucherid = VoucherId.objects.values(
"purchase_order",
"ratio",
"college_income",
"admin_charges",
"distribution__name",
"purchased_item__item__category__name",
"purchased_item__item__category__parent__parent",
).filter(voucher_no=number, session=session)[0]
purchase_order = voucherid["purchase_order"]
distribution = voucherid["distribution__name"]
ratio = voucherid["ratio"]
college_income = voucherid["college_income"]
admin_charges = voucherid["admin_charges"]
category_name = voucherid["purchased_item__item__category__name"]
lab_id = voucherid["purchased_item__item__category__parent__parent"]
emp = Staff.objects.values("name", "position__position").filter(lab=lab_id).order_by("position__rank")
purchase_order_obj = PurchaseOrder.objects.values(
"date_time",
"buyer",
"buyer__first_name",
"buyer__last_name",
"tds",
"buyer__customer__title",
"buyer__customer__company",
).get(id=purchase_order)
address = Customer.objects.values(
"address__street_address", "address__city", "address__pin", "address__province"
).get(user=purchase_order_obj["buyer"])
date = purchase_order_obj["date_time"]
bill = Bill.objects.values(
"delivery_charges", "total_cost", "grand_total", "amount_received", "totalplusdelivery"
).get(purchase_order=purchase_order_id)
amount_received_inwords = num2eng(bill["amount_received"])
taxes_applied = TaxesApplied.objects.values("surcharge__tax_name", "surcharge__value", "tax").filter(
purchase_order=purchase_order_id
)
voucheridobj = VoucherId.objects.values(
"purchase_order_of_session", "purchase_order__mode_of_payment__method"
).filter(purchase_order=purchase_order_id)[0]
header = HeaderFooter.objects.values("header").get(is_active=True)
footer = HeaderFooter.objects.values("footer").get(is_active=True)
if flag == 0:
return render(
request,
"voucher/voucher_report.html",
{
"calculate_distribution": calculatedistribution,
"admin_charges": admin_charges,
"college_income": college_income,
"ratio": ratio,
"d_name": distribution,
"purchase_order": voucheridobj["purchase_order_of_session"],
"voucher": number,
"date": date,
"address": address,
"buyer": purchase_order_obj,
"material": category_name,
"total_in_words": total_in_words,
"employee": emp,
"header": header,
},
)
else:
return render(
request,
"voucher/voucher_report_suspence.html",
{
"address": address,
"cost": bill,
"inwords": amount_received_inwords,
"date": date,
"suspense_voucher": number,
"job": voucheridobj["purchase_order_of_session"],
"tds": purchase_order_obj,
"tax": taxes_applied,
"header": header,
"material": category_name,
"buyer": purchase_order_obj,
"method": voucheridobj["purchase_order__mode_of_payment__method"],
},
)
