mirror of
https://github.com/internetee/registry.git
synced 2025-06-10 14:44:47 +02:00
a97728c0f3
- `runner 'Invoice.cancel_overdue_invoices'` in `schedule.rb` is changed to `rake 'invoices:cancel_overdue'`. - `invoices.payment_term` database column is removed and its value is hardcoded in UI. - `invoices.paid_at` is removed as unused - `invoices.due_date` column's type is now `date`. - `Invoice#invoice_items` renamed to `Invoice#items` and `Invoice` interface to get a list of items is unified. - Default date format in UI. - Default translations are used. - Tests improved. - Specs converted to tests and removed along with factories. - Database structure improved.
91 lines
2 KiB
Ruby
91 lines
2 KiB
Ruby
class BankTransaction < ActiveRecord::Base
|
|
include Versions
|
|
belongs_to :bank_statement
|
|
has_one :account_activity
|
|
|
|
scope :unbinded, lambda {
|
|
where('id NOT IN (SELECT bank_transaction_id FROM account_activities where bank_transaction_id IS NOT NULL)')
|
|
}
|
|
|
|
def binded?
|
|
account_activity.present?
|
|
end
|
|
|
|
def binded_invoice
|
|
return unless binded?
|
|
account_activity.invoice
|
|
end
|
|
|
|
|
|
def invoice_num
|
|
return @invoice_no if defined?(@invoice_no)
|
|
|
|
match = description.match(/^[^\d]*(\d+)/)
|
|
return unless match
|
|
|
|
@invoice_no = match[1].try(:to_i)
|
|
end
|
|
|
|
def invoice
|
|
@invoice ||= registrar.invoices.find_by(number: invoice_num) if registrar
|
|
end
|
|
|
|
def registrar
|
|
@registrar ||= Invoice.find_by(reference_no: reference_no)&.buyer
|
|
end
|
|
|
|
|
|
# For successful binding, reference number, invoice id and sum must match with the invoice
|
|
def autobind_invoice
|
|
return if binded?
|
|
return unless registrar
|
|
return unless invoice_num
|
|
return unless invoice
|
|
return unless invoice.payable?
|
|
|
|
return if invoice.total != sum
|
|
create_activity(registrar, invoice)
|
|
end
|
|
|
|
def bind_invoice(invoice_no)
|
|
if binded?
|
|
errors.add(:base, I18n.t('transaction_is_already_binded'))
|
|
return
|
|
end
|
|
|
|
invoice = Invoice.find_by(number: invoice_no)
|
|
|
|
unless invoice
|
|
errors.add(:base, I18n.t('invoice_was_not_found'))
|
|
return
|
|
end
|
|
|
|
if invoice.paid?
|
|
errors.add(:base, I18n.t('invoice_is_already_binded'))
|
|
return
|
|
end
|
|
|
|
if invoice.cancelled?
|
|
errors.add(:base, I18n.t('cannot_bind_cancelled_invoice'))
|
|
return
|
|
end
|
|
|
|
if invoice.total != sum
|
|
errors.add(:base, I18n.t('invoice_and_transaction_sums_do_not_match'))
|
|
return
|
|
end
|
|
|
|
create_activity(invoice.buyer, invoice)
|
|
end
|
|
|
|
def create_activity(registrar, invoice)
|
|
create_account_activity(
|
|
account: registrar.cash_account,
|
|
invoice: invoice,
|
|
sum: invoice.subtotal,
|
|
currency: currency,
|
|
description: description,
|
|
activity_type: AccountActivity::ADD_CREDIT
|
|
)
|
|
end
|
|
end
|