38086-vm/patch_views_sales.py

import os

file_path = 'core/views.py'

# New Implementations
edit_invoice_code = """
@login_required
def edit_invoice(request, pk):
    sale = get_object_or_404(Sale, pk=pk)
    customers = Customer.objects.all()
    products = Product.objects.filter(is_active=True).select_related('category')
    payment_methods = PaymentMethod.objects.filter(is_active=True)
    site_settings = SystemSetting.objects.first()
    
    decimal_places = 2
    if site_settings:
        decimal_places = site_settings.decimal_places

    # Serialize items for Vue
    cart_items = []
    for item in sale.items.all().select_related('product'):
        cart_items.append({
            'id': item.product.id,
            'name_en': item.product.name_en,
            'name_ar': item.product.name_ar,
            'sku': item.product.sku,
            'price': float(item.unit_price),
            'quantity': float(item.quantity),
            'stock': float(item.product.stock_quantity) 
        })

    cart_json = json.dumps(cart_items)
    
    # Get first payment method if exists
    payment_method_id = ""
    first_payment = sale.payments.first()
    if first_payment and first_payment.payment_method:
        payment_method_id = first_payment.payment_method.id

    context = {
        'sale': sale,
        'customers': customers,
        'products': products,
        'payment_methods': payment_methods,
        'site_settings': site_settings,
        'decimal_places': decimal_places,
        'cart_json': cart_json,
        'payment_method_id': payment_method_id
    }
    return render(request, 'core/invoice_edit.html', context)
"""

sale_receipt_code = """
@login_required
def sale_receipt(request, pk):
    sale = get_object_or_404(Sale, pk=pk)
    settings = SystemSetting.objects.first()
    return render(request, 'core/sale_receipt.html', {
        'sale': sale,
        'settings': settings
    })
"""

update_sale_api_code = """
@csrf_exempt
def update_sale_api(request, pk):
    if request.method != 'POST':
        return JsonResponse({'success': False, 'error': 'Invalid request method'})
    
    try:
        sale = Sale.objects.get(pk=pk)
        data = json.loads(request.body)
        
        customer_id = data.get('customer_id')
        items = data.get('items', [])
        discount = decimal.Decimal(str(data.get('discount', 0)))
        paid_amount = decimal.Decimal(str(data.get('paid_amount', 0)))
        payment_type = data.get('payment_type', 'cash')
        payment_method_id = data.get('payment_method_id')
        due_date = data.get('due_date')
        notes = data.get('notes', '')
        invoice_number = data.get('invoice_number')

        if not items:
            return JsonResponse({'success': False, 'error': 'No items in sale'})

        with transaction.atomic():
            # 1. Revert Stock
            for item in sale.items.all():
                product = item.product
                product.stock_quantity += item.quantity
                product.save()
            
            # 2. Delete existing items
            sale.items.all().delete()
            
            # 3. Update Sale Details
            if customer_id:
                sale.customer_id = customer_id
            else:
                sale.customer = None
                
            sale.discount = discount
            sale.notes = notes
            if invoice_number:
                sale.invoice_number = invoice_number
            
            if due_date:
                sale.due_date = due_date
            else:
                sale.due_date = None
            
            # 4. Create New Items and Deduct Stock
            subtotal = decimal.Decimal(0)
            
            for item_data in items:
                product = Product.objects.get(pk=item_data['id'])
                quantity = decimal.Decimal(str(item_data['quantity']))
                price = decimal.Decimal(str(item_data['price']))
                
                # Deduct stock
                product.stock_quantity -= quantity
                product.save()
                
                line_total = price * quantity
                subtotal += line_total
                
                SaleItem.objects.create(
                    sale=sale,
                    product=product,
                    quantity=quantity,
                    unit_price=price,
                    line_total=line_total
                )
            
            sale.subtotal = subtotal
            sale.total_amount = subtotal - discount
            
            # 5. Handle Payments
            if payment_type == 'credit':
                sale.status = 'unpaid'
                sale.paid_amount = 0
                sale.balance_due = sale.total_amount
                sale.payments.all().delete()
                
            elif payment_type == 'cash':
                sale.status = 'paid'
                sale.paid_amount = sale.total_amount
                sale.balance_due = 0
                
                sale.payments.all().delete()
                SalePayment.objects.create(
                    sale=sale,
                    amount=sale.total_amount,
                    payment_method_id=payment_method_id if payment_method_id else None,
                    payment_date=timezone.now().date(),
                    notes='Full Payment (Edit)'
                )
                
            elif payment_type == 'partial':
                sale.paid_amount = paid_amount
                sale.balance_due = sale.total_amount - paid_amount
                if sale.balance_due <= 0:
                     sale.status = 'paid'
                     sale.balance_due = 0
                else:
                     sale.status = 'partial'
                
                sale.payments.all().delete()
                SalePayment.objects.create(
                    sale=sale,
                    amount=paid_amount,
                    payment_method_id=payment_method_id if payment_method_id else None,
                    payment_date=timezone.now().date(),
                    notes='Partial Payment (Edit)'
                )
            
            sale.save()
            
            return JsonResponse({'success': True, 'sale_id': sale.id})

    except Sale.DoesNotExist:
        return JsonResponse({'success': False, 'error': 'Sale not found'})
    except Product.DoesNotExist:
         return JsonResponse({'success': False, 'error': 'Product not found'})
    except Exception as e:
        return JsonResponse({'success': False, 'error': str(e)})
"""

with open(file_path, 'r') as f:
    content = f.read()

# Replace stubs
content = content.replace("def sale_receipt(request, pk): return redirect('invoices')", sale_receipt_code)
content = content.replace("def edit_invoice(request, pk): return redirect('invoices')", edit_invoice_code)
content = content.replace("@csrf_exempt\ndef update_sale_api(request, pk): return JsonResponse({'success': False})", update_sale_api_code)

# Handle potential whitespace variations if single-line replace fails
if "def edit_invoice(request, pk): return redirect('invoices')" in content: # Check if it persisted
   pass # worked
else:
   # Fallback for manual check if needed (it should work given exact match from read_file)
   pass

with open(file_path, 'w') as f:
    f.write(content)