def make_withdraw(withdraw):
if withdraw.payment_method.name.lower() == 'cash':
if withdraw.amount == None:
return None
else:
withdraw.save()
acc = withdraw.account
acc.amount -= withdraw.amount
acc.save()
#make cash in
cash_in = CashIn(desc=withdraw.desc,
date=withdraw.date,
amount=withdraw.amount)
cashflow.make_cash_in(cash_in)
return True
else:
if withdraw.amount == None:
return None
else:
withdraw.save()
acc = withdraw.account
acc.amount -= withdraw.amount
acc.save()
return True
def add_otherincome(request, id=0):
if request.method == 'POST':
if id == 0:
form = AddOtherIncomeForm(request.POST)
else:
instance = OtherIncome.objects.get(pk=id)
form = AddOtherIncomeForm(request.POST,instance=instance)
payment_accepted = False
if form.is_valid():
other_income = form.save(commit=False)
payment_method = other_income.payment_method
ref_num = other_income.ref_num
eff_date = other_income.eff_date
if payment_method.name.lower() == 'credit':
payment_accepted = True
other_income.paid = False
elif payment_method.name.lower() == 'cash':
payment_accepted = True
#add cash in
desc = f'Other Income: {other_income.name}'
cash_in = CashIn(desc=desc,date=other_income.date,amount=other_income.amount)
cashflow.make_cash_in(cash_in)
other_income.paid = True
elif payment_method.name.lower() == 'check':
if ref_num == None or eff_date == None:
payment_accepted = False
else:
payment_accepted = True
#add check to check table
check = Check(date=other_income.date,ref_num=ref_num,eff_date=eff_date,amount=other_income.amount)
check.save()
other_income.paid = True
else:
payment_accepted = True
#add deposit
desc = f'Othe Income: {other_income.name}'
deposit = Deposit(account=other_income.account, desc=desc, date=other_income.date, amount=other_income.amount, payment_method=other_income.payment_method)
bank.make_deposit(deposit)
other_income.paid = True
if payment_accepted:
other_income.save()
else:
messages.add_message(request,messages.WARNING, 'Invalid Payment Details')
return redirect('/inventory-manager/other-incomes/')
else:
form = None
if id == 0:
form = AddOtherIncomeForm()
else:
instance = OtherIncome.objects.get(pk=id)
form = AddOtherIncomeForm(instance=instance)
context = {'form':form, 'formname':'Add Other Income'}
return render(request,'inventory_manager/other/form_template.html', context)
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 = BuyPayment.objects.get(pk=id)
receive = payment.buy
if payment.payment_method.name.lower() == 'credit':
delete_accepted = True
elif payment.payment_method.name.lower() == 'cash':
delete_accepted = True
desc = f'Receive Payment Revert: {payment.buy.supplire}'
cash_in = CashIn(desc=desc,
date=payment.date,
amount=payment.amount)
cashflow.make_cash_in(cash_in)
elif payment.payment_method.name.lower() == 'check':
#add deposti
if payment.account == None:
delete_accepted = False
else:
delete_accepted = True
desc = f'Receive Check Returnd: {payment.ref_num}'
deposit = Deposit(account=payment.account,
desc=desc,
date=payment.date,
amount=payment.amount,
payment_method=payment.payment_method,
ref_num=payment.ref_num)
bank.make_deposit(deposit)
else:
#add deposti
if payment.account == None:
delete_accepted = False
else:
delete_accepted = True
desc = f'Receive Payment Revert: {payment.ref_num}'
deposit = Deposit(account=payment.account,
desc=desc,
date=payment.date,
amount=payment.amount,
payment_method=payment.payment_method,
ref_num=payment.ref_num)
bank.make_deposit(deposit)
if delete_accepted:
receive.paid = False
receive.save()
payment.delete()
else:
messages.add_message(request, messages.WARNING,
'Somthing went wrong!')
url = f'/inventory-manager/receives/'
return redirect(url)
def delete_expense(request, id=0):
user = get_user(request)
if not user.is_superuser:
return redirect('/fobiddn/')
if request.method == 'POST':
expense = Expense.objects.get(pk=id)
delete_accepted = False
if expense.payment_method.name.lower() == 'credit':
delete_accepted = True
elif expense.payment_method.name.lower() == 'cash':
delete_accepted = True
# add cash out
desc = f'Expense Revert: {expense.name}'
cash_in = CashIn(desc=desc,
date=expense.date,
amount=expense.amount)
cashflow.make_cash_in(cash_in)
elif expense.payment_method.name.lower() == 'check':
if expense.account == None:
delete_accepted = False
else:
delete_accepted = True
# add deposit
desc = f'Returned Check: {expense.ref_num}'
deposit = Deposit(account=expense.account,
desc=desc,
date=expense.date,
amount=expense.amount,
payment_method=expense.payment_method,
ref_num=expense.ref_num)
bank.make_withdraw(deposit)
else:
if expense.account == None:
delete_accepted = False
else:
delete_accepted = True
# add deposit
desc = f'Expense Revert: {expense.ref_num}'
deposit = Deposit(account=expense.account,
desc=desc,
date=expense.date,
amount=expense.amount,
payment_method=expense.payment_method,
ref_num=expense.ref_num)
bank.make_withdraw(deposit)
if delete_accepted:
expense.delete()
else:
messages.add_message(request, messages.WARNING,
'Somthing went wrong!')
return redirect('/inventory-manager/expenses/')
def delete_salery(request, id=0):
user = get_user(request)
if not user.is_superuser:
return redirect('/fobiddn/')
if request.method == 'POST':
salery = Salery.objects.get(pk=id)
delete_accepted = False
if salery.payment_method.name.lower() == 'credit':
delete_accepted = True
elif salery.payment_method.name.lower() == 'cash':
delete_accepted = True
# add cash out
desc = f'Salery Revert: emp_code - {salery.employee.code}'
cash_in = CashIn(desc=desc, date=salery.date, amount=salery.amount)
cashflow.make_cash_in(cash_in)
elif salery.payment_method.name.lower() == 'check':
if salery.account == None:
delete_accepted = False
else:
delete_accepted = True
# add deposit
desc = f'Salery Returnd Check: emp_code - {salery.employee.code}'
deposit = Deposit(account=salery.account,
desc=desc,
date=salery.date,
amount=salery.amount,
payment_method=salery.payment_method,
ref_num=salery.ref_num)
bank.make_withdraw(deposit)
else:
if salery.account == None:
delete_accepted = False
else:
delete_accepted = True
# add deposit
desc = f'Salery Revert: emp_code - {salery.employee.code}'
deposit = Deposit(account=salery.account,
desc=desc,
date=salery.date,
amount=salery.amount,
payment_method=salery.payment_method,
ref_num=salery.ref_num)
bank.make_withdraw(deposit)
if delete_accepted:
salery.delete()
else:
messages.add_message(request, messages.WARNING,
'Somthing went wrong!')
return redirect('/inventory-manager/salery/')
def add_payment(request,id=0):
if request.method == 'POST':
form = AddPaymentForm(request.POST)
payment_accepted = False
payment = None
if form.is_valid():
payment = form.save()
sale = payment.sale
payments = SellPayment.objects.filter(sale=sale)
total_payment = 0
last_payment = None
for payment in payments:
total_payment += payment.amount
last_payment = payment
if total_payment > sale.amount:
ddt = total_payment - sale.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 in
desc = f'Sale Payment: "{payment.sale.customer}"'
cash_in = CashIn(desc=desc,date=payment.sale.date,amount=payment.amount)
cashflow.make_cash_in(cash_in)
elif payment_method.name.lower() == 'check':
if ref_num == None or eff_date == None:
payment_accepted = False
else:
payment_accepted = True
#add check to check table
check = Check(date=payment.date,ref_num=ref_num,eff_date=eff_date,amount=payment.amount)
check.save()
else:
payment_accepted = True
#add deposit
desc = f'Sale Payment: "{payment.sale.customer}"'
deposit = Deposit(account=payment.account, desc=desc, date=payment.date, amount=payment.amount, payment_method=payment.payment_method)
bank.make_deposit(deposit)
if payment_accepted:
payment.save()
last_payment.save()
if total_payment >= sale.amount:
sale.paid = True
sale.save()
else:
payment.delete()
messages.add_message(request,messages.WARNING, 'Invalid Payment Details')
return redirect('/inventory-manager/sales/')
else:
sale = Sell.objects.get(pk=id)
data = {'sale':sale, 'amount':sale.amount,}
form = AddPaymentForm(data)
context = {'formname':'Add Payment', 'form':form}
return render(request, 'inventory_manager/product/form_template.html', context)
def add_other_sale(request, id=0):
if request.method == 'POST':
currentuser = get_user(request)
payment_accepted = False
if id == 0:
form = AddOtherSaleForm(request.POST)
else:
instance = OtherSell.objects.get(pk=id)
form = AddOtherSaleForm(request.POST, instance=instance)
other_sale = None
if form.is_valid():
other_sale = form.save(commit=False)
total_amount = 0
dispatch_note_num = other_sale.dispatch_note_num
dispatchs = SellDispatch.objects.filter(dispatch_note_num=dispatch_note_num) #get all dipatch notes
for dispatch in dispatchs:
total_amount += dispatch.amount
other_sale.created_user = currentuser
other_sale.amount = total_amount
payment_method = other_sale.payment_method
ref_num = other_sale.ref_num
eff_date = other_sale.eff_date
if payment_method.name.lower() == 'credit':
payment_accepted = True
other_sale.paid = False
elif payment_method.name.lower() == 'cash':
payment_accepted = True
#add cash in
desc = f'Other Sale Payment: {other_sale.customer}'
cash_in = CashIn(desc=desc,date=other_sale.date,amount=other_sale.amount)
cashflow.make_cash_in(cash_in)
other_sale.paid = True
elif payment_method.name.lower() == 'check':
if ref_num == None or eff_date == None:
payment_accepted = False
else:
payment_accepted = True
#add check to check table
check = Check(date=other_sale.date,ref_num=ref_num,eff_date=eff_date,amount=other_sale.amount)
check.save()
other_sale.paid = True
else:
payment_accepted = True
#add deposit
desc = f'Other Sale Payment: {other_sale.customer}'
deposit = Deposit(account=other_sale.account, desc=desc, date=other_sale.date, amount=other_sale.amount, payment_method=other_sale.payment_method)
bank.make_deposit(deposit)
other_sale.paid = True
if payment_accepted:
for dispatch in dispatchs:
stock = dispatch.stock
stock.qty -= dispatch.qty
stock.save()
other_sale.save()
else:
messages.add_message(request,messages.WARNING, 'Invalid Payment Details')
else:
messages.add_message(request,messages.WARNING, 'Form is Invalid')
return redirect('/inventory-manager/other-sales/')
else:
if id == 0:
form = AddOtherSaleForm()
else:
instance = OtherSell.objects.get(pk=id)
form = AddOtherSaleForm(instance=instance)
context = {'formname':'Add Other Sale', 'form':form}
return render(request, 'inventory_manager/product/form_template.html', context)
