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Code Issues Releases Activity

handle avoirs

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This commit is contained in:
Sylvain 2019-07-30 10:27:47 +02:00
parent ab295f064d
commit 82ad69d386
2 changed files with 44 additions and 21 deletions
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2
.rubocop.yml
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@ -1,7 +1,7 @@
Metrics/LineLength: Metrics/LineLength:
Max: 140 Max: 140
Metrics/MethodLength: Metrics/MethodLength:
Max: 30 Max: 35
Metrics/CyclomaticComplexity: Metrics/CyclomaticComplexity:
Max: 12 Max: 12
Metrics/PerceivedComplexity: Metrics/PerceivedComplexity:

63
app/services/accounting_export_service.rb
View File

@ -60,13 +60,13 @@ class AccountingExportService
when :line_label when :line_label
row << invoice.invoicing_profile.full_name row << invoice.invoicing_profile.full_name
when :debit_origin when :debit_origin
row << invoice.total / 100.0 row << debit_client(invoice, invoice.total / 100.0)
when :credit_origin when :credit_origin
row << 0 row << credit_client(invoice, invoice.total / 100.0)
when :debit_euro when :debit_euro
row << invoice.total / 100.0 row << debit_client(invoice, invoice.total / 100.0)
when :credit_euro when :credit_euro
row << 0 row << credit_client(invoice, invoice.total / 100.0)
else else
puts "Unsupported column: #{column}" puts "Unsupported column: #{column}"
end end
@ -94,13 +94,13 @@ class AccountingExportService
when :line_label when :line_label
row << item.description row << item.description
when :debit_origin when :debit_origin
row << 0 row << debit(invoice, wo_taxes)
when :credit_origin when :credit_origin
row << wo_taxes row << credit(invoice, wo_taxes)
when :debit_euro when :debit_euro
row << 0 row << debit(invoice, wo_taxes)
when :credit_euro when :credit_euro
row << wo_taxes row << credit(invoice, wo_taxes)
else else
puts "Unsupported column: #{column}" puts "Unsupported column: #{column}"
end end
@ -129,19 +129,20 @@ class AccountingExportService
when :line_label when :line_label
row << subscription_item.description row << subscription_item.description
when :debit_origin when :debit_origin
row << 0 row << debit(invoice, wo_taxes)
when :credit_origin when :credit_origin
row << wo_taxes row << credit(invoice, wo_taxes)
when :debit_euro when :debit_euro
row << 0 row << debit(invoice, wo_taxes)
when :credit_euro when :credit_euro
row << wo_taxes row << credit(invoice, wo_taxes)
else else
puts "Unsupported column: #{column}" puts "Unsupported column: #{column}"
end end
row << separator row << separator
end end
end end
# Generate the "VAT" row, which contains the credit to the VAT account, with VAT amount only # Generate the "VAT" row, which contains the credit to the VAT account, with VAT amount only
def vat_row(invoice) def vat_row(invoice)
# first compute the VAT amount # first compute the VAT amount
@ -164,13 +165,13 @@ class AccountingExportService
when :line_label when :line_label
row << I18n.t('accounting_export.VAT') row << I18n.t('accounting_export.VAT')
when :debit_origin when :debit_origin
row << vat row << debit(invoice, vat)
when :credit_origin when :credit_origin
row << 0 row << credit(invoice, vat)
when :debit_euro when :debit_euro
row << vat row << debit(invoice, vat)
when :credit_euro when :credit_euro
row << 0 row << credit(invoice, vat)
else else
puts "Unsupported column: #{column}" puts "Unsupported column: #{column}"
end end
@ -182,19 +183,41 @@ class AccountingExportService
def account(invoice, account, type = :code) def account(invoice, account, type = :code)
case account case account
when :client when :client
Setting.find_by(name: "accounting-export_client-account-#{type.to_s}").value Setting.find_by(name: "accounting-export_client-account-#{type}").value
when :vat when :vat
Setting.find_by(name: "accounting-export_VAT-account-#{type.to_s}").value Setting.find_by(name: "accounting-export_VAT-account-#{type}").value
when :subscription when :subscription
return if invoice.invoiced_type != 'Subscription' return if invoice.invoiced_type != 'Subscription'
Setting.find_by(name: "accounting-export_subscription-account-#{type.to_s}").value Setting.find_by(name: "accounting-export_subscription-account-#{type}").value
when :reservation when :reservation
return if invoice.invoiced_type != 'Reservation' return if invoice.invoiced_type != 'Reservation'
Setting.find_by(name: "accounting-export_#{invoice.invoiced.reservable_type}-account-#{type.to_s}").value Setting.find_by(name: "accounting-export_#{invoice.invoiced.reservable_type}-account-#{type}").value
else else
puts "Unsupported account #{account}" puts "Unsupported account #{account}"
end end
end end
# Fill the value of the "debit" column: if the invoice is a refund, returns the given amount, returns 0 otherwise
def debit(invoice, amount)
avoir = invoice.is_a? Avoir
avoir ? amount : 0
end
# Fill the value of the "credit" column: if the invoice is a refund, returns 0, otherwise, returns the given amount
def credit(invoice, amount)
avoir = invoice.is_a? Avoir
avoir ? 0 : amount
end
# Fill the value of the "debit" column for the client row: if the invoice is a refund, returns 0, otherwise, returns the given amount
def debit_client(invoice, amount)
credit(invoice, amount)
end
# Fill the value of the "credit" column, for the client row: if the invoice is a refund, returns the given amount, returns 0 otherwise
def credit_client(invoice, amount)
debit(invoice, amount)
end
end end