(feature) Prepaid-packs purchases are exported to the accounting CSV file

CHANGELOG.md

@@ -2,6 +2,7 @@
 
 - Support for Google Analytics V4
 - OAuth2 scopes are now configurable from the interface
+- Prepaid-packs purchases are exported to the accounting CSV file
 - Updated environment documentation
 - Updated react-i18next to 11.15.6
 - Updated i18next to 21.6.13

app/frontend/src/javascript/controllers/admin/invoices.js

@@ -195,6 +195,14 @@ Application.Controllers.controller('InvoicesController', ['$scope', '$state', 'I
         name: 'accounting_Space_label',
         value: settings.accounting_Space_label
       },
+      packCode: {
+        name: 'accounting_Pack_code',
+        value: settings.accounting_Pack_code
+      },
+      packLabel: {
+        name: 'accounting_Pack_label',
+        value: settings.accounting_Pack_label
+      },
       errorCode: {
         name: 'accounting_Error_code',
         value: settings.accounting_Error_code

app/frontend/src/javascript/router.js

@@ -868,7 +868,8 @@ angular.module('application.router', ['ui.router'])
                      "'accounting_Machine_code', 'accounting_Machine_label', 'accounting_Training_code', 'accounting_Training_label', " +
                      "'accounting_Event_code', 'accounting_Event_label', 'accounting_Space_code', 'accounting_Space_label', " +
                      "'payment_gateway', 'accounting_Error_code', 'accounting_Error_label', 'payment_schedule_prefix', " +
-                     "'feature_tour_display', 'online_payment_module', 'stripe_public_key', 'stripe_currency', 'invoice_prefix']"
+                     "'feature_tour_display', 'online_payment_module', 'stripe_public_key', 'stripe_currency', 'invoice_prefix', " +
+                     "'accounting_Pack_code', 'accounting_Pack_label']"
             }).$promise;
           }],
           stripeSecretKey: ['Setting', function (Setting) { return Setting.isPresent({ name: 'stripe_secret_key' }).$promise; }],

app/frontend/templates/admin/invoices/codes.html

@@ -106,6 +106,16 @@
         <input type="text" id="spaceLabel" ng-model="settings.spaceLabel.value" class="form-control" placeholder="{{ 'app.admin.invoices.general_space_label' | translate }}"/>
       </div>
     </div>
+    <div class="row">
+      <div class="col-md-6">
+        <label for="packCode" translate>{{ 'app.admin.invoices.accounting_Pack_code' }}</label>
+        <input type="text" id="packCode" ng-model="settings.packCode.value" class="form-control" placeholder="{{ 'app.admin.invoices.general_pack_code' | translate }}"/>
+      </div>
+      <div class="col-md-6">
+        <label for="packLabel" translate>{{ 'app.admin.invoices.accounting_Pack_label' }}</label>
+        <input type="text" id="packLabel" ng-model="settings.packLabel.value" class="form-control" placeholder="{{ 'app.admin.invoices.general_pack_label' | translate }}"/>
+      </div>
+    </div>
     <div class="row">
       <div class="col-md-6">
         <label for="spaceCode" translate>{{ 'app.admin.invoices.accounting_Error_code' }}</label>

app/models/setting.rb

@@ -128,7 +128,9 @@ class Setting < ApplicationRecord
                              pack_only_for_subscription
                              overlapping_categories
                              extended_prices_in_same_day
-                             public_registrations] }
+                             public_registrations
+                             accounting_Pack_code
+                             accounting_Pack_label] }
   # WARNING: when adding a new key, you may also want to add it in:
   # - config/locales/en.yml#settings
   # - app/frontend/src/javascript/models/setting.ts#SettingName

app/services/accounting_export_service.rb

@@ -69,6 +69,8 @@ class AccountingExportService
       end
     elsif invoice.main_item.object_type == 'WalletTransaction'
       rows << "#{wallet_row(invoice)}\n"
+    elsif invoice.main_item.object_type == 'StatisticProfilePrepaidPack'
+      rows << "#{pack_row(invoice)}\n"
     elsif invoice.main_item.object_type == 'Error'
       items = invoice.invoice_items.reject { |ii| ii.object_type == 'Subscription' }
       items.each do |item|
@@ -131,6 +133,16 @@ class AccountingExportService
     )
   end
 
+  def pack_row(invoice)
+    row(
+      invoice,
+      account(invoice, :pack),
+      account(invoice, :pack, type: :label),
+      invoice.invoice_items.first.net_amount / 100.00,
+      line_label: label(invoice)
+    )
+  end
+
   # Generate the "VAT" row, which contains the credit to the VAT account, with VAT amount only
   def vat_row(invoice)
     total = invoice.invoice_items.map(&:net_amount).sum
@@ -216,6 +228,12 @@ class AccountingExportService
       else
         puts "WARN: Invoice #{invoice.id} is not a wallet credit"
       end
+    when :pack
+      if invoice.main_item.object_type == 'StatisticProfilePrepaidPack'
+        Setting.find_by(name: "accounting_Pack_#{type}")&.value
+      else
+        puts "WARN: Invoice #{invoice.id} has no prepaid-pack"
+      end
     when :error
       Setting.find_by(name: "accounting_Error_#{type}")&.value
     else

config/locales/app.admin.en.yml

@@ -673,6 +673,10 @@ en:
         general_space_code: "Accounting code for all spaces"
         accounting_Space_label: "Spaces label"
         general_space_label: "Account label for all spaces"
+        accounting_Pack_code: "Prepaid-pack code"
+        general_pack_code: "Accounting code for prepaid-packs"
+        accounting_Pack_label: "Prepaid-pack label"
+        general_pack_label: "Account label for prepaid-packs"
         accounting_Error_code: "Errors code"
         general_error_code: "Accounting code for erroneous invoices"
         accounting_Error_label: "Errors label"