# frozen_string_literal: true require 'checksum' require 'version' require 'zip' # AccountingPeriod is a period of N days (N > 0) which as been closed by an admin # to prevent writing new accounting lines (invoices & refunds) during this period of time. class AccountingPeriod < ApplicationRecord before_destroy { false } before_update { false } before_create :compute_totals after_commit :archive_closed_data, on: [:create] validates :start_at, :end_at, :closed_at, :closed_by, presence: true validates_with DateRangeValidator validates_with DurationValidator validates_with PastPeriodValidator validates_with PeriodOverlapValidator validates_with PeriodIntegrityValidator def delete false end def invoices Invoice.where('created_at >= :start_date AND CAST(created_at AS DATE) <= :end_date', start_date: start_at, end_date: end_at) end def invoices_with_vat(invoices) vat_service = VatHistoryService.new invoices.map do |i| { invoice: i, vat_rate: vat_service.invoice_vat(i) / 100.0 } end end def archive_folder dir = "accounting/#{id}" # create directory if it doesn't exists (accounting) FileUtils.mkdir_p dir dir end def archive_file "#{archive_folder}/#{start_at.iso8601}_#{end_at.iso8601}.zip" end def archive_json_file "#{start_at.iso8601}_#{end_at.iso8601}.json" end def check_footprint footprint == compute_footprint end def previous_period AccountingPeriod.where('closed_at < ?', closed_at).order(closed_at: :desc).limit(1).last end private def archive_closed_data ArchiveWorker.perform_async(id) end def price_without_taxe(invoice) invoice[:invoice].total - (invoice[:invoice].total * invoice[:vat_rate]) end def compute_totals period_invoices = invoices_with_vat(invoices.where(type: nil)) period_avoirs = invoices_with_vat(invoices.where(type: 'Avoir')) self.period_total = (period_invoices.map(&method(:price_without_taxe)).reduce(:+) || 0) - (period_avoirs.map(&method(:price_without_taxe)).reduce(:+) || 0) all_invoices = invoices_with_vat(Invoice.where('CAST(created_at AS DATE) <= :end_date AND type IS NULL', end_date: end_at)) all_avoirs = invoices_with_vat(Invoice.where("CAST(created_at AS DATE) <= :end_date AND type = 'Avoir'", end_date: end_at)) self.perpetual_total = (all_invoices.map(&method(:price_without_taxe)).reduce(:+) || 0) - (all_avoirs.map(&method(:price_without_taxe)).reduce(:+) || 0) self.footprint = compute_footprint end def compute_footprint columns = AccountingPeriod.columns.map(&:name) .delete_if { |c| %w[id footprint created_at updated_at].include? c } Checksum.text("#{columns.map { |c| self[c] }.join}#{previous_period ? previous_period.footprint : ''}") end end