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(feat) VAT for store's product and Accounting code/label
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@ -98,6 +98,7 @@ Application.Controllers.controller('InvoicesController', ['$scope', '$state', 'I
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rateTraining: '',
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rateEvent: '',
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rateSubscription: '',
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rateProduct: '',
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editTemplateUrl: '/admin/invoices/settings/editMultiVAT.html',
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historyTemplateUrl: '/admin/invoices/settings/multiVATHistory.html'
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},
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@ -203,6 +204,14 @@ Application.Controllers.controller('InvoicesController', ['$scope', '$state', 'I
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name: 'accounting_Pack_label',
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value: settings.accounting_Pack_label
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},
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productCode: {
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name: 'accounting_Product_code',
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value: settings.accounting_Product_code
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},
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productLabel: {
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name: 'accounting_Product_label',
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value: settings.accounting_Product_label
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},
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errorCode: {
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name: 'accounting_Error_code',
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value: settings.accounting_Error_code
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@ -550,7 +559,7 @@ Application.Controllers.controller('InvoicesController', ['$scope', '$state', 'I
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}]
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});
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return editMultiVATModalInstance.result.then(function (result) {
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['Machine', 'Space', 'Training', 'Event', 'Subscription'].forEach(rateType => {
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['Machine', 'Space', 'Training', 'Event', 'Subscription', 'Product'].forEach(rateType => {
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const value = _.isFinite(result.multiVAT[`rate${rateType}`]) ? result.multiVAT[`rate${rateType}`] + '' : '';
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Setting.update({ name: `invoice_VAT-rate_${rateType}` }, { value }, function (data) {
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return growl.success(_t('app.admin.invoices.VAT_rate_successfully_saved'));
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@ -1054,6 +1063,7 @@ Application.Controllers.controller('InvoicesController', ['$scope', '$state', 'I
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$scope.invoice.multiVAT.rateTraining = settings['invoice_VAT-rate_Training'] ? parseFloat(settings['invoice_VAT-rate_Training']) : '';
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$scope.invoice.multiVAT.rateEvent = settings['invoice_VAT-rate_Event'] ? parseFloat(settings['invoice_VAT-rate_Event']) : '';
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$scope.invoice.multiVAT.rateSubscription = settings['invoice_VAT-rate_Subscription'] ? parseFloat(settings['invoice_VAT-rate_Subscription']) : '';
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$scope.invoice.multiVAT.rateProduct = settings['invoice_VAT-rate_Product'] ? parseFloat(settings['invoice_VAT-rate_Product']) : '';
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$scope.invoice.number.model = settings['invoice_order-nb'];
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$scope.invoice.code.model = settings['invoice_code-value'];
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$scope.invoice.code.active = (settings['invoice_code-active'] === 'true');
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@ -60,6 +60,7 @@ export const invoicesSettings = [
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'invoice_VAT-rate_Space',
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'invoice_VAT-rate_Event',
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'invoice_VAT-rate_Subscription',
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'invoice_VAT-rate_Product',
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'invoice_text',
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'invoice_legals',
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'invoice_prefix',
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@ -114,7 +115,9 @@ export const accountingSettings = [
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'accounting_Event_code',
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'accounting_Event_label',
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'accounting_Space_code',
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'accounting_Space_label'
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'accounting_Space_label',
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'accounting_Product_code',
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'accounting_Product_label'
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];
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export const modulesSettings = [
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@ -948,13 +948,13 @@ angular.module('application.router', ['ui.router'])
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settings: ['Setting', function (Setting) {
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return Setting.query({
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names: "['invoice_legals', 'invoice_text', 'invoice_VAT-rate', 'invoice_VAT-rate_Machine', 'invoice_VAT-rate_Training', 'invoice_VAT-rate_Space', " +
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"'invoice_VAT-rate_Event', 'invoice_VAT-rate_Subscription', 'invoice_VAT-active', 'invoice_order-nb', 'invoice_code-value', " +
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"'invoice_VAT-rate_Event', 'invoice_VAT-rate_Subscription', 'invoice_VAT-rate_Product', 'invoice_VAT-active', 'invoice_order-nb', 'invoice_code-value', " +
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"'invoice_code-active', 'invoice_reference', 'invoice_logo', 'accounting_journal_code', 'accounting_card_client_code', " +
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"'accounting_card_client_label', 'accounting_wallet_client_code', 'accounting_wallet_client_label', 'invoicing_module', " +
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"'accounting_other_client_code', 'accounting_other_client_label', 'accounting_wallet_code', 'accounting_wallet_label', " +
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"'accounting_VAT_code', 'accounting_VAT_label', 'accounting_subscription_code', 'accounting_subscription_label', " +
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"'accounting_Machine_code', 'accounting_Machine_label', 'accounting_Training_code', 'accounting_Training_label', " +
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"'accounting_Event_code', 'accounting_Event_label', 'accounting_Space_code', 'accounting_Space_label', " +
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"'accounting_Event_code', 'accounting_Event_label', 'accounting_Space_code', 'accounting_Space_label', 'accounting_Product_code', 'accounting_Product_label', " +
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"'payment_gateway', 'accounting_Error_code', 'accounting_Error_label', 'payment_schedule_prefix', " +
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"'feature_tour_display', 'online_payment_module', 'stripe_public_key', 'stripe_currency', 'invoice_prefix', " +
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"'accounting_Pack_code', 'accounting_Pack_label']"
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@ -116,6 +116,16 @@
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<input type="text" id="packLabel" ng-model="settings.packLabel.value" class="form-control" placeholder="{{ 'app.admin.invoices.general_pack_label' | translate }}"/>
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</div>
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</div>
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<div class="row">
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<div class="col-md-6">
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<label for="productCode" translate>{{ 'app.admin.invoices.accounting_Product_code' }}</label>
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<input type="text" id="productCode" ng-model="settings.productCode.value" class="form-control" placeholder="{{ 'app.admin.invoices.general_product_code' | translate }}" />
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</div>
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<div class="col-md-6">
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<label for="productLabel" translate>{{ 'app.admin.invoices.accounting_Product_label' }}</label>
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<input type="text" id="productLabel" ng-model="settings.productLabel.value" class="form-control" placeholder="{{ 'app.admin.invoices.general_product_label' | translate }}"/>
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</div>
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</div>
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<div class="row">
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<div class="col-md-6">
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<label for="spaceCode" translate>{{ 'app.admin.invoices.accounting_Error_code' }}</label>
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@ -49,6 +49,14 @@
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<button class="btn pull-right" ng-click="showMultiRateHistory('Subscription')"><i class="fa fa-history"></i></button>
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</div>
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</div>
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<div class="form-group">
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<label for="vatRateProduct" class="control-label" translate>{{ 'app.admin.invoices.VAT_rate_product' }}</label>
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<div class="input-group">
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<span class="input-group-addon">% </span>
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<input id="vatRateSubscription" type="number" ng-model="multiVAT.rateProduct" class="form-control multi-vat-rate-input" min="0" max="100"/>
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<button class="btn pull-right" ng-click="showMultiRateHistory('Product')"><i class="fa fa-history"></i></button>
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</div>
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</div>
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</div>
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<div class="modal-footer">
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<button class="btn btn-warning" ng-click="ok()" translate>{{ 'app.shared.buttons.confirm' }}</button>
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@ -23,7 +23,7 @@ class InvoiceItem < Footprintable
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# deduct VAT
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vat_service = VatHistoryService.new
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vat_rate = vat_service.invoice_item_vat(self)
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Rational(amount_after_coupon / (vat_rate / 100.00 + 1)).round.to_f
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Rational(amount_after_coupon / ((vat_rate / 100.00) + 1)).round.to_f
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end
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# return the VAT amount for this item
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@ -31,7 +31,7 @@ class InvoiceItem < Footprintable
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amount_after_coupon - net_amount
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end
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# return invoice item type (Machine/Training/Space/Event/Subscription) used to determine the VAT rate
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# return invoice item type (Machine/Training/Space/Event/Subscription/Order) used to determine the VAT rate
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def invoice_item_type
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if object_type == Reservation.name
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object.try(:reservable_type) || ''
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@ -39,6 +39,8 @@ class InvoiceItem < Footprintable
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Subscription.name
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elsif object_type == StatisticProfilePrepaidPack.name
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object.prepaid_pack.priceable_type
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elsif object_type == Order.name
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Product.name
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else
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''
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end
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@ -33,6 +33,7 @@ class Setting < ApplicationRecord
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invoice_VAT-rate_Space
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invoice_VAT-rate_Event
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invoice_VAT-rate_Subscription
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invoice_VAT-rate_Product
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invoice_text
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invoice_legals
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booking_window_start
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@ -74,6 +75,8 @@ class Setting < ApplicationRecord
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accounting_Event_label
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accounting_Space_code
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accounting_Space_label
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accounting_Product_code
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accounting_Product_label
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hub_last_version
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hub_public_key
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fab_analytics
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@ -72,6 +72,8 @@ class AccountingExportService
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rows << "#{wallet_row(invoice)}\n"
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when 'StatisticProfilePrepaidPack'
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rows << "#{pack_row(invoice)}\n"
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when 'Order'
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rows << "#{product_row(invoice)}\n"
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when 'Error'
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items = invoice.invoice_items.reject { |ii| ii.object_type == 'Subscription' }
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items.each do |item|
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@ -148,6 +150,16 @@ class AccountingExportService
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)
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end
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def product_row(invoice)
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row(
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invoice,
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account(invoice, :product),
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account(invoice, :product, type: :label),
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invoice.invoice_items.first.net_amount / 100.00,
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line_label: label(invoice)
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)
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end
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# Generate the "VAT" row, which contains the credit to the VAT account, with VAT amount only
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def vat_row(invoice)
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total = invoice.invoice_items.map(&:net_amount).sum
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@ -235,6 +247,12 @@ class AccountingExportService
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else
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Rails.logger.debug { "WARN: Invoice #{invoice.id} has no prepaid-pack" }
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end
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when :product
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if invoice.main_item.object_type == 'Order'
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Setting.get("accounting_VAT_#{type}")
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else
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Rails.logger.debug { "WARN: Invoice #{invoice.id} has no prepaid-pack" }
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end
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when :error
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Setting.get("accounting_Error_#{type}")
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else
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@ -275,7 +293,9 @@ class AccountingExportService
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reference = invoice.reference
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items = invoice.subscription_invoice? ? [I18n.t('accounting_export.subscription')] : []
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items.push I18n.t("accounting_export.#{invoice.main_item.object.reservable_type}_reservation") if invoice.main_item.object_type == 'Reservation'
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if invoice.main_item.object_type == 'Reservation'
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items.push I18n.t("accounting_export.#{invoice.main_item.object.reservable_type}_reservation")
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end
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items.push I18n.t('accounting_export.wallet') if invoice.main_item.object_type == 'WalletTransaction'
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summary = items.join(' + ')
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@ -599,6 +599,7 @@ en:
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VAT_rate_training: "Training reservation"
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VAT_rate_event: "Event reservation"
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VAT_rate_subscription: "Subscription"
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VAT_rate_product: "Products (store)"
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changed_at: "Changed at"
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changed_by: "By"
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deleted_user: "Deleted user"
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@ -714,6 +715,10 @@ en:
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general_pack_code: "Accounting code for prepaid-packs"
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accounting_Pack_label: "Prepaid-pack label"
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general_pack_label: "Account label for prepaid-packs"
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accounting_Product_code: "Product code (Store)"
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general_product_code: "Accounting code for products (Store)"
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accounting_Product_label: "Product label (Store)"
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general_product_label: "Account label for products (Store)"
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accounting_Error_code: "Errors code"
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general_error_code: "Accounting code for erroneous invoices"
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accounting_Error_label: "Errors label"
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@ -2054,4 +2059,4 @@ en:
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title: 'Settings'
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withdrawal_instructions: 'Product withdrawal instructions'
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withdrawal_info: "This text is displayed on the checkout page to inform the client about the products withdrawal method"
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save: "Save"
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save: "Save"
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@ -599,6 +599,7 @@ fr:
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VAT_rate_training: "Réservation de formations"
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VAT_rate_event: "Réservation d'événements"
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VAT_rate_subscription: "Abonnements"
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VAT_rate_product: "Achat de produits (boutique)"
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changed_at: "Changé le"
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changed_by: "Par"
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deleted_user: "Utilisateur supprimé"
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@ -714,6 +715,10 @@ fr:
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general_pack_code: "Code comptable pour tous les packs prépayés"
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accounting_Pack_label: "Libellé pack prépayé"
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general_pack_label: "Libellé du compte pour tous les packs prépayés"
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accounting_Product_code: "Code produit (Boutique)"
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general_product_code: "Code comptable pour tous les produits (Boutique)"
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accounting_Product_label: "Libellé produit (Boutique)"
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general_product_label: "Libellé du compte pour tous les produits (Boutique)"
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accounting_Error_code: "Code erreurs"
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general_error_code: "Code comptable pour les factures en erreur"
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accounting_Error_label: "Libellé erreurs"
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