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fix reset to final invoice when add or delete special item

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aminhashemi92 2025-10-09 13:01:37 +03:30
parent 129500bc1d
commit 7c2a1ebc7a
2 changed files with 71 additions and 24 deletions
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95
invoices/views.py
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@ -885,6 +885,8 @@ def add_special_charge(request, instance_id, step_id):
"""افزودن هزینه ویژه تعمیر/تعویض به فاکتور نهایی به‌صورت آیتم جداگانه"""
instance = get_scoped_instance_or_404(request, instance_id)
invoice = get_object_or_404(Invoice, process_instance=instance)
step = get_object_or_404(instance.process.steps, id=step_id)
# only MANAGER can add special charges
try:
if not (hasattr(request.user, 'profile') and request.user.profile.has_role(UserRoles.MANAGER)):
@ -914,29 +916,50 @@ def add_special_charge(request, instance_id, step_id):
unit_price=amount_dec,
)
invoice.calculate_totals()
# If the next step was completed, reopen it (set to in_progress) due to invoice change
# After modifying payments, set step back to in_progress
try:
step = get_object_or_404(instance.process.steps, id=step_id)
next_step = instance.process.steps.filter(order__gt=step.order).first()
if next_step:
si, _ = StepInstance.objects.get_or_create(process_instance=instance, step=next_step)
if si.status in ['completed', 'approved']:
si.status = 'in_progress'
si.completed_at = None
si.save(update_fields=['status', 'completed_at'])
# Clear prior approvals/rejections as the underlying totals changed
si, _ = StepInstance.objects.get_or_create(process_instance=instance, step=step)
si.status = 'in_progress'
si.completed_at = None
si.save()
except Exception:
pass
# Reset ALL subsequent completed steps to in_progress
try:
subsequent_steps = instance.process.steps.filter(order__gt=step.order)
for subsequent_step in subsequent_steps:
subsequent_step_instance = instance.step_instances.filter(step=subsequent_step).first()
if subsequent_step_instance:
# Bypass validation by using update() instead of save()
instance.step_instances.filter(step=subsequent_step).update(
status='in_progress',
completed_at=None
)
# Clear prior approvals/rejections as the underlying totals changed
try:
for appr in list(si.approvals.all()):
for appr in list(subsequent_step_instance.approvals.all()):
appr.delete()
except Exception:
pass
try:
for rej in list(si.rejections.all()):
for rej in list(subsequent_step_instance.rejections.all()):
rej.delete()
except Exception:
pass
except Exception:
pass
# If current step is ahead of this step, reset it back to this step
try:
if instance.current_step and instance.current_step.order > step.order:
instance.current_step = step
instance.save(update_fields=['current_step'])
except Exception:
pass
return JsonResponse({'success': True, 'redirect': reverse('invoices:final_invoice_step', args=[instance.id, step_id])})
@ -945,6 +968,8 @@ def add_special_charge(request, instance_id, step_id):
def delete_special_charge(request, instance_id, step_id, item_id):
instance = get_scoped_instance_or_404(request, instance_id)
invoice = get_object_or_404(Invoice, process_instance=instance)
step = get_object_or_404(instance.process.steps, id=step_id)
# only MANAGER can delete special charges
try:
if not (hasattr(request.user, 'profile') and request.user.profile.has_role(UserRoles.MANAGER)):
@ -960,29 +985,51 @@ def delete_special_charge(request, instance_id, step_id, item_id):
return JsonResponse({'success': False, 'message': 'امکان حذف این مورد وجود ندارد'})
inv_item.hard_delete()
invoice.calculate_totals()
# If the next step was completed, reopen it (set to in_progress) due to invoice change
# After modifying payments, set step back to in_progress
try:
step = get_object_or_404(instance.process.steps, id=step_id)
next_step = instance.process.steps.filter(order__gt=step.order).first()
if next_step:
si, _ = StepInstance.objects.get_or_create(process_instance=instance, step=next_step)
if si.status in ['completed', 'approved']:
si.status = 'in_progress'
si.completed_at = None
si.save(update_fields=['status', 'completed_at'])
# Clear prior approvals/rejections as the underlying totals changed
si, _ = StepInstance.objects.get_or_create(process_instance=instance, step=step)
si.status = 'in_progress'
si.completed_at = None
si.save()
except Exception:
pass
# Reset ALL subsequent completed steps to in_progress
try:
subsequent_steps = instance.process.steps.filter(order__gt=step.order)
for subsequent_step in subsequent_steps:
subsequent_step_instance = instance.step_instances.filter(step=subsequent_step).first()
if subsequent_step_instance:
# Bypass validation by using update() instead of save()
instance.step_instances.filter(step=subsequent_step).update(
status='in_progress',
completed_at=None
)
# Clear prior approvals/rejections as the underlying totals changed
try:
for appr in list(si.approvals.all()):
for appr in list(subsequent_step_instance.approvals.all()):
appr.delete()
except Exception:
pass
try:
for rej in list(si.rejections.all()):
for rej in list(subsequent_step_instance.rejections.all()):
rej.delete()
except Exception:
pass
except Exception:
pass
# If current step is ahead of this step, reset it back to this step
try:
if instance.current_step and instance.current_step.order > step.order:
instance.current_step = step
instance.save(update_fields=['current_step'])
except Exception:
pass
return JsonResponse({'success': True, 'redirect': reverse('invoices:final_invoice_step', args=[instance.id, step_id])})