diff --git a/core/apps/counterparty/data/counterparty.json b/core/apps/counterparty/data/counterparty.json index 4e008b6..b1fb86b 100644 --- a/core/apps/counterparty/data/counterparty.json +++ b/core/apps/counterparty/data/counterparty.json @@ -1,8 +1,140 @@ { "data": { "current_page": 1, - "total": 304, + "total": 308, "data": [ + { + "id": 2468, + "description": null, + "type": "supplier", + "name": "''NUMO INFIMAX TYRES''MCHJ", + "start_date": "04.11.2025", + "status": "active", + "total_amount": -17015000, + "credit_amount": 0, + "debt_amount": 17015000, + "person": { + "id": 2278, + "name": "''NUMO INFIMAX TYRES''MCHJ", + "tin": "309356444", + "phone": "+998900454747", + "address": null, + "longitude": null, + "latitude": null, + "district": null, + "region": null + }, + "balances": [ + { + "id": 1506, + "start_amount": 0, + "amount": -17015000, + "start_date": "04.11.2025", + "currency": { + "id": 1, + "name": { + "ru": "Узбекский сум", + "uz": "O'zbek so'mi" + }, + "symbol": "UZS", + "icon": "https://backend.app.uyqur.uz/public/upload/image/YZfoihq4VHMSHaZziQlp.webp" + } + } + ], + "custom_field_values": [], + "is_archived": false + }, + { + "id": 2270, + "description": null, + "type": "supplier", + "name": "''FOONDAMENT GROUP''MCHJ QUYLIQ", + "start_date": "04.11.2025", + "status": "active", + "total_amount": 0, + "credit_amount": 0, + "debt_amount": 0, + "person": { + "id": 2089, + "name": "''FOONDAMENT GROUP''MCHJ QUYLIQ", + "tin": "311237505.", + "phone": "+998977027008", + "address": null, + "longitude": null, + "latitude": null, + "district": null, + "region": null + }, + "balances": [], + "custom_field_values": [], + "is_archived": false + }, + { + "id": 2043, + "description": null, + "type": "supplier", + "name": "''TDN STROY MEXANIC''MCHJ", + "start_date": "04.11.2025", + "status": "active", + "total_amount": 0, + "credit_amount": 0, + "debt_amount": 0, + "person": { + "id": 1873, + "name": "''TDN STROY MEXANIC''MCHJ", + "tin": "311815807", + "phone": "+998914491469", + "address": null, + "longitude": null, + "latitude": null, + "district": null, + "region": null + }, + "balances": [ + { + "id": 1499, + "start_amount": 0, + "amount": 0, + "start_date": "04.11.2025", + "currency": { + "id": 1, + "name": { + "ru": "Узбекский сум", + "uz": "O'zbek so'mi" + }, + "symbol": "UZS", + "icon": "https://backend.app.uyqur.uz/public/upload/image/YZfoihq4VHMSHaZziQlp.webp" + } + } + ], + "custom_field_values": [], + "is_archived": false + }, + { + "id": 1956, + "description": null, + "type": "supplier", + "name": "''FOONDAMENT GROUP''MCHJ YUNUSOBOD", + "start_date": "04.11.2025", + "status": "active", + "total_amount": 0, + "credit_amount": 0, + "debt_amount": 0, + "person": { + "id": 1790, + "name": "''FOONDAMENT GROUP''MCHJ", + "tin": "311237505", + "phone": "+998977027008", + "address": null, + "longitude": null, + "latitude": null, + "district": null, + "region": null + }, + "balances": [], + "custom_field_values": [], + "is_archived": false + }, { "id": 1444, "description": null, @@ -51,9 +183,9 @@ "name": "''TD MONOLIT TECH''MCHJ", "start_date": "30.10.2025", "status": "active", - "total_amount": -5512000, + "total_amount": 0, "credit_amount": 0, - "debt_amount": 5512000, + "debt_amount": 0, "person": { "id": 1313, "name": "''TD MONOLIT TECH''MCHJ", @@ -69,7 +201,7 @@ { "id": 1433, "start_amount": 0, - "amount": -5512000, + "amount": 0, "start_date": "31.10.2025", "currency": { "id": 1, @@ -106,7 +238,23 @@ "district": null, "region": null }, - "balances": [], + "balances": [ + { + "id": 1468, + "start_amount": 0, + "amount": 0, + "start_date": "31.10.2025", + "currency": { + "id": 1, + "name": { + "ru": "Узбекский сум", + "uz": "O'zbek so'mi" + }, + "symbol": "UZS", + "icon": "https://backend.app.uyqur.uz/public/upload/image/YZfoihq4VHMSHaZziQlp.webp" + } + } + ], "custom_field_values": [], "is_archived": false }, @@ -158,9 +306,9 @@ "name": "Naryad Baxron Izolyatsiyachi", "start_date": null, "status": "active", - "total_amount": -1500000, + "total_amount": -10000000, "credit_amount": 0, - "debt_amount": 1500000, + "debt_amount": 10000000, "person": { "id": 1260, "name": "Naryad Baxron Izolyatsiyachi", @@ -176,7 +324,7 @@ { "id": 1352, "start_amount": 0, - "amount": -1500000, + "amount": -10000000, "start_date": "29.10.2025", "currency": { "id": 1, @@ -306,8 +454,8 @@ "name": "''DIXI TRADE''MCHJ", "start_date": "17.10.2025", "status": "active", - "total_amount": 64298000, - "credit_amount": 64298000, + "total_amount": 44298000, + "credit_amount": 44298000, "debt_amount": 0, "person": { "id": 1225, @@ -324,7 +472,7 @@ { "id": 1289, "start_amount": 0, - "amount": 64298000, + "amount": 44298000, "start_date": "17.10.2025", "currency": { "id": 1, @@ -716,9 +864,9 @@ "name": "Jasur Kran Ustanovshik", "start_date": null, "status": "active", - "total_amount": -24160000, + "total_amount": -49160000, "credit_amount": 0, - "debt_amount": 24160000, + "debt_amount": 49160000, "person": { "id": 952, "name": "Jasur Kran Ustanovshik", @@ -734,7 +882,7 @@ { "id": 995, "start_amount": 0, - "amount": -24160000, + "amount": -49160000, "start_date": "02.10.2025", "currency": { "id": 1, @@ -1167,9 +1315,9 @@ "name": "1", "start_date": "02.09.2025", "status": "active", - "total_amount": 0, + "total_amount": -20000, "credit_amount": 0, - "debt_amount": 0, + "debt_amount": 20000, "person": { "id": 854, "name": "11", @@ -1185,7 +1333,7 @@ { "id": 870, "start_amount": 0, - "amount": 0, + "amount": -20000, "start_date": "02.09.2025", "currency": { "id": 1, @@ -1535,9 +1683,9 @@ "name": "''DODGE GRAND''MCHJ", "start_date": "13.08.2025", "status": "active", - "total_amount": 0, + "total_amount": -2086000, "credit_amount": 0, - "debt_amount": 0, + "debt_amount": 2086000, "person": { "id": 829, "name": "''DODGE GRAND''MCHJ", @@ -1553,7 +1701,7 @@ { "id": 832, "start_amount": 0, - "amount": 0, + "amount": -2086000, "start_date": "13.08.2025", "currency": { "id": 1, @@ -2164,8 +2312,8 @@ "name": "OOO''DURABLE BETON'' YUNUSOBOD", "start_date": "15.07.2025", "status": "active", - "total_amount": 569189500, - "credit_amount": 569189500, + "total_amount": 674294500, + "credit_amount": 674294500, "debt_amount": 0, "person": { "id": 770, @@ -2182,7 +2330,7 @@ { "id": 772, "start_amount": 0, - "amount": 569189500, + "amount": 674294500, "start_date": "16.07.2025", "currency": { "id": 1, @@ -3115,8 +3263,8 @@ "name": "OOO''URBAN DOORS''", "start_date": "18.06.2025", "status": "active", - "total_amount": 38750000, - "credit_amount": 38750000, + "total_amount": 0, + "credit_amount": 0, "debt_amount": 0, "person": { "id": 708, @@ -3133,7 +3281,7 @@ { "id": 686, "start_amount": 0, - "amount": 38750000, + "amount": 0, "start_date": "18.06.2025", "currency": { "id": 1, @@ -3361,8 +3509,8 @@ "name": "Qurilish Nalichka", "start_date": "13.06.2025", "status": "active", - "total_amount": 60240000, - "credit_amount": 60240000, + "total_amount": 60960000, + "credit_amount": 60960000, "debt_amount": 0, "person": { "id": 677, @@ -3379,7 +3527,7 @@ { "id": 661, "start_amount": 0, - "amount": 92964000, + "amount": 93684000, "start_date": "14.06.2025", "currency": { "id": 1, @@ -3555,8 +3703,8 @@ "name": "OOO''DURABLE BETON''NASOS", "start_date": "09.06.2025", "status": "active", - "total_amount": 25503500, - "credit_amount": 25503500, + "total_amount": 28623000, + "credit_amount": 28623000, "debt_amount": 0, "person": { "id": 665, @@ -3573,7 +3721,7 @@ { "id": 655, "start_amount": 0, - "amount": 25503500, + "amount": 28623000, "start_date": "09.06.2025", "currency": { "id": 1, @@ -3933,8 +4081,8 @@ "name": "АПТЕКА НАЛИЧКА", "start_date": "29.05.2025", "status": "active", - "total_amount": 1325278, - "credit_amount": 1325278, + "total_amount": 678278, + "credit_amount": 678278, "debt_amount": 0, "person": { "id": 650, @@ -3951,7 +4099,7 @@ { "id": 691, "start_amount": 0, - "amount": 1325278, + "amount": 678278, "start_date": "24.06.2025", "currency": { "id": 1, @@ -4833,8 +4981,8 @@ "name": "Pagruzshik Nalichka", "start_date": "12.05.2025", "status": "active", - "total_amount": 1000000, - "credit_amount": 1000000, + "total_amount": 600000, + "credit_amount": 600000, "debt_amount": 0, "person": { "id": 603, @@ -4851,7 +4999,7 @@ { "id": 600, "start_amount": 0, - "amount": 1000000, + "amount": 600000, "start_date": "13.05.2025", "currency": { "id": 1, @@ -6049,8 +6197,8 @@ "name": "ИП ООО \u003C\u003CMODULSTAL\u003E\u003E", "start_date": "17.03.2025", "status": "active", - "total_amount": 1212059400, - "credit_amount": 1212059400, + "total_amount": 1197059400, + "credit_amount": 1197059400, "debt_amount": 0, "person": { "id": 491, @@ -6067,7 +6215,7 @@ { "id": 461, "start_amount": 0, - "amount": 1212059400, + "amount": 1197059400, "start_date": "17.03.2025", "currency": { "id": 1, @@ -6500,9 +6648,9 @@ "name": "Руслан карта", "start_date": null, "status": "active", - "total_amount": -360000, + "total_amount": -2860000, "credit_amount": 0, - "debt_amount": 360000, + "debt_amount": 2860000, "person": { "id": 429, "name": "Руслан карта", @@ -6518,7 +6666,7 @@ { "id": 426, "start_amount": 0, - "amount": -360000, + "amount": -2860000, "start_date": "12.02.2025", "currency": { "id": 1, @@ -7411,8 +7559,8 @@ "name": "OOO\u003C\u003CVORTEX LINE\u003E\u003E", "start_date": "08.11.2024", "status": "active", - "total_amount": 489535600, - "credit_amount": 489535600, + "total_amount": 474535600, + "credit_amount": 474535600, "debt_amount": 0, "person": { "id": 340, @@ -7429,7 +7577,7 @@ { "id": 323, "start_amount": 0, - "amount": 489535600, + "amount": 474535600, "start_date": "11.11.2024", "currency": { "id": 1, @@ -7575,8 +7723,8 @@ "name": "OOO''USMANOV SUHROB BUSINESS''", "start_date": "22.10.2024", "status": "active", - "total_amount": 119060000, - "credit_amount": 119060000, + "total_amount": 123560000, + "credit_amount": 123560000, "debt_amount": 0, "person": { "id": 329, @@ -7593,7 +7741,7 @@ { "id": 308, "start_amount": 0, - "amount": 119060000, + "amount": 123560000, "start_date": "25.10.2024", "currency": { "id": 1, @@ -7739,8 +7887,8 @@ "name": "BAHRIDDIN OKA NON", "start_date": "07.10.2024", "status": "active", - "total_amount": 6190300, - "credit_amount": 6190300, + "total_amount": 7555300, + "credit_amount": 7555300, "debt_amount": 0, "person": { "id": 316, @@ -7757,7 +7905,7 @@ { "id": 298, "start_amount": 0, - "amount": 6190300, + "amount": 7555300, "start_date": "18.10.2024", "currency": { "id": 1, @@ -7780,8 +7928,8 @@ "name": "HAYRULLO OKA FOOD SITI", "start_date": "07.10.2024", "status": "active", - "total_amount": 36261500, - "credit_amount": 36261500, + "total_amount": 57816500, + "credit_amount": 57816500, "debt_amount": 0, "person": { "id": 315, @@ -7798,7 +7946,7 @@ { "id": 299, "start_amount": 0, - "amount": 36261500, + "amount": 57816500, "start_date": "18.10.2024", "currency": { "id": 1, @@ -9173,8 +9321,8 @@ "name": "OOO''DURABLE BETON''", "start_date": "05.08.2024", "status": "active", - "total_amount": 168286000, - "credit_amount": 168286000, + "total_amount": 148286000, + "credit_amount": 148286000, "debt_amount": 0, "person": { "id": 225, @@ -9191,7 +9339,7 @@ { "id": 198, "start_amount": 0, - "amount": 168286000, + "amount": 148286000, "start_date": "05.08.2024", "currency": { "id": 1, @@ -9460,9 +9608,9 @@ "name": "''ALI JIONG''MCHJ XK", "start_date": "23.07.2024", "status": "active", - "total_amount": -57600, - "credit_amount": 0, - "debt_amount": 57600, + "total_amount": 19123200, + "credit_amount": 19123200, + "debt_amount": 0, "person": { "id": 204, "name": "''ALI JIONG''MCHJ XK", @@ -9478,7 +9626,7 @@ { "id": 173, "start_amount": 0, - "amount": -57600, + "amount": 19123200, "start_date": "23.07.2024", "currency": { "id": 1, @@ -9982,8 +10130,8 @@ "name": "OOO OMAD-LUCKY", "start_date": "12.07.2024", "status": "active", - "total_amount": 296038500, - "credit_amount": 296038500, + "total_amount": 300595500, + "credit_amount": 300595500, "debt_amount": 0, "person": { "id": 189, @@ -10000,7 +10148,7 @@ { "id": 153, "start_amount": 0, - "amount": 296038500, + "amount": 300595500, "start_date": "12.07.2024", "currency": { "id": 1, @@ -12338,8 +12486,8 @@ "name": "ZIYOYEV'S BUILDINGS", "start_date": "22.06.2024", "status": "active", - "total_amount": 30706895100, - "credit_amount": 30706895100, + "total_amount": 30707562100, + "credit_amount": 30707562100, "debt_amount": 0, "person": { "id": 104, @@ -12356,7 +12504,7 @@ { "id": 56, "start_amount": 0, - "amount": -23590704900, + "amount": -23590037900, "start_date": "24.06.2024", "currency": { "id": 1, diff --git a/core/apps/finance/management/commands/import_expence.py b/core/apps/finance/management/commands/import_expence.py index d367115..27749c2 100644 --- a/core/apps/finance/management/commands/import_expence.py +++ b/core/apps/finance/management/commands/import_expence.py @@ -19,7 +19,7 @@ from core.apps.orders.models import Party headers = { - "Authorization": "Bearer eyJ0eXAiOiJKV1QiLCJhbGciOiJIUzI1NiJ9.eyJpc3MiOiJodHRwczovL2JhY2tlbmQuYXBwLnV5cXVyLnV6L21haW4vYXV0aC9sb2dpbiIsImlhdCI6MTc2MjE1NzIzNywiZXhwIjoxNzYyMjQzNjM3LCJuYmYiOjE3NjIxNTcyMzcsImp0aSI6Ijh3WXVpbHBIUU43eVdhdE4iLCJzdWIiOiIxMDQiLCJwcnYiOiIyM2JkNWM4OTQ5ZjYwMGFkYjM5ZTcwMWM0MDA4NzJkYjdhNTk3NmY3In0.uAebDLZUDKbImw8M9ZLEYApc2Li19a1XD6RJRcMvchY" + "Authorization": "Bearer eyJ0eXAiOiJKV1QiLCJhbGciOiJIUzI1NiJ9.eyJpc3MiOiJodHRwczovL2JhY2tlbmQuYXBwLnV5cXVyLnV6L21haW4vYXV0aC9sb2dpbiIsImlhdCI6MTc2MjI1MDQ1MCwiZXhwIjoxNzYyMzM2ODUwLCJuYmYiOjE3NjIyNTA0NTAsImp0aSI6IkVCOFpPTVZ1ZVJpMDlTOFciLCJzdWIiOiIxMDQiLCJwcnYiOiIyM2JkNWM4OTQ5ZjYwMGFkYjM5ZTcwMWM0MDA4NzJkYjdhNTk3NmY3In0.8K1SbHvgJDyNYHE6BYIXYesZl-AmFjU6GMeEuJwM_jA" } diff --git a/core/apps/finance/management/commands/import_income.py b/core/apps/finance/management/commands/import_income.py index 8a51108..5dcb4bd 100644 --- a/core/apps/finance/management/commands/import_income.py +++ b/core/apps/finance/management/commands/import_income.py @@ -19,7 +19,7 @@ from core.apps.orders.models import Party headers = { - "Authorization": "Bearer eyJ0eXAiOiJKV1QiLCJhbGciOiJIUzI1NiJ9.eyJpc3MiOiJodHRwczovL2JhY2tlbmQuYXBwLnV5cXVyLnV6L21haW4vYXV0aC9sb2dpbiIsImlhdCI6MTc2MjE1NzIzNywiZXhwIjoxNzYyMjQzNjM3LCJuYmYiOjE3NjIxNTcyMzcsImp0aSI6Ijh3WXVpbHBIUU43eVdhdE4iLCJzdWIiOiIxMDQiLCJwcnYiOiIyM2JkNWM4OTQ5ZjYwMGFkYjM5ZTcwMWM0MDA4NzJkYjdhNTk3NmY3In0.uAebDLZUDKbImw8M9ZLEYApc2Li19a1XD6RJRcMvchY" + "Authorization": "Bearer eyJ0eXAiOiJKV1QiLCJhbGciOiJIUzI1NiJ9.eyJpc3MiOiJodHRwczovL2JhY2tlbmQuYXBwLnV5cXVyLnV6L21haW4vYXV0aC9sb2dpbiIsImlhdCI6MTc2MjI1MDQ1MCwiZXhwIjoxNzYyMzM2ODUwLCJuYmYiOjE3NjIyNTA0NTAsImp0aSI6IkVCOFpPTVZ1ZVJpMDlTOFciLCJzdWIiOiIxMDQiLCJwcnYiOiIyM2JkNWM4OTQ5ZjYwMGFkYjM5ZTcwMWM0MDA4NzJkYjdhNTk3NmY3In0.8K1SbHvgJDyNYHE6BYIXYesZl-AmFjU6GMeEuJwM_jA" }