RubyGems - billing - Versions diffs - 0.0.4c → 0.0.4d - Mend

billing 0.0.4c → 0.0.4d

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.

Files changed (13) hide show

checksums.yaml +4 -4
data/app/models/billing/origin.rb +5 -0
data/app/models/billing/payment.rb +2 -1
data/app/models/billing/report.rb +10 -1
data/app/models/billing/room_transfer.rb +4 -0
data/db/migrate/20141001185321_add_transfer_device_to_billing_origin.rb +5 -0
data/db/migrate/20141027235427_add_f_amount_to_billing_report.rb +7 -0
data/lib/billing/version.rb +1 -1
data/test/dummy/db/development.sqlite3 +0 -0
data/test/dummy/db/schema.rb +6 -2
data/test/dummy/db/test.sqlite3 +0 -0
data/test/dummy/log/development.log +3334 -0
metadata +5 -2

checksums.yaml CHANGED Viewed

@@ -1,7 +1,7 @@
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-  metadata.gz: f51a39d7e8dc5cadc3f1bbacc4db572251326332
-  data.tar.gz: 4ce5c7237f1ca1feedf1ac81dcbae83cbcc79325
+  metadata.gz: ca16dec983eeeea4ce9b20cd27e90de954c4ea13
+  data.tar.gz: 6dd48dd7320540e7fdb111673a88087489731e85
 SHA512:
-  metadata.gz: 00864e10f3eb01c9a771972dd05481ba46ffb8bc4268c1f2aaf742cecc87a2a52c16a9d8e00251a903eb573a15b1653c5dc73f73ae023cc5d40f0f8c45a7ec79
-  data.tar.gz: 4c82fd8ae9adfde0925522873f38721fb5a68d946960256708398d82c4c2423dbd356c7b95f4ab43069761cc3c54ffd7db99c04384b34334a0e6c8ae62928b34
+  metadata.gz: 4faaa4ce8278d8e8a8e448c2e30ee00c7a51e0c8d37b56a93f7737aea366c93589b31d7cedd39b8000b1c51fb844ee0cfa3e737a29ff6ac318619576f5a2289a
+  data.tar.gz: 65471f1a0ccb28af1936255efa2a841c536e588639cfaaed0c07363503cb1d7aa17b064abe4ef5108d0b4efa7cd7783e5545b7384ef01ba22efa3f7a1d290468

data/app/models/billing/origin.rb CHANGED Viewed

@@ -5,6 +5,7 @@ module Billing
     has_many :payments, through: :bills
     if defined? Extface
       belongs_to :fiscal_device, ->(o) { where( extfaceable_id: o.master_id ) }, class_name: 'Extface::Device'
+      belongs_to :transfer_device, ->(o) { where( extfaceable_id: o.master_id ) }, class_name: 'Extface::Device'
     end
     validates_presence_of :name
@@ -13,5 +14,9 @@ module Billing
     def external_payment?
       payment_model != Payment::PAYMENT_WITH_TYPE
     end
+    def room_transfer?
+      payment_model == Payment::ROOM_TRANSFER
+    end
   end
 end

data/app/models/billing/payment.rb CHANGED Viewed

@@ -3,7 +3,8 @@ module Billing
     PAYMENT_WITH_TYPE = 'Billing::PaymentWithType'.freeze
     PAYMENT_EXTERNAL = 'Billing::PaymentExternal'.freeze
     PAYPAL_EXPRESS = 'Billing::PaypalExpress'.freeze
-    PAYMENT_MODELS = [PAYMENT_WITH_TYPE, PAYMENT_EXTERNAL, PAYPAL_EXPRESS].freeze
+    ROOM_TRANSFER = 'Billing::RoomTransfer'.freeze
+    PAYMENT_MODELS = [PAYMENT_WITH_TYPE, PAYMENT_EXTERNAL, PAYPAL_EXPRESS, ROOM_TRANSFER].freeze
     include BillItem

data/app/models/billing/report.rb CHANGED Viewed

@@ -3,7 +3,8 @@ module Billing
     FISCAL_X_REPORT = 'x_report'.freeze
     FISCAL_Z_REPORT = 'z_report'.freeze
     FISCAL_PERIOD_REPORT = 'period_report'.freeze
-    F_OPERATIONS = [FISCAL_X_REPORT, FISCAL_Z_REPORT, FISCAL_PERIOD_REPORT].freeze
+    FISCAL_PAYED_RECVD = 'payed_recvd'.freeze
+    F_OPERATIONS = [FISCAL_X_REPORT, FISCAL_Z_REPORT, FISCAL_PERIOD_REPORT, FISCAL_PAYED_RECVD].freeze
     has_paper_trail class_name: 'Billing::Version'
     belongs_to :origin, inverse_of: :reports
@@ -14,11 +15,13 @@ module Billing
     monetize :payments_sum_cents
     monetize :payments_cash_cents
     monetize :payments_fiscal_cents
+    monetize :f_amount_cents
     validates_presence_of :origin
     validates_absence_of :partially_paid_bills?
     validates :f_operation, inclusion: { in: F_OPERATIONS }, allow_nil: true
     validates_presence_of :f_period_from, :f_period_to, if: :fiscal_period_report?
+    validates_presence_of :f_amount, if: :fiscal_payed_recvd?
     before_validation :set_report_to_bills
     before_create :update_summary
@@ -39,6 +42,10 @@ module Billing
         f_operation == FISCAL_PERIOD_REPORT
       end
+      def fiscal_payed_recvd?
+        f_operation == FISCAL_PAYED_RECVD
+      end
       def set_report_to_bills
         self.bills << origin.bills.for_report if zeroing?
       end
@@ -58,6 +65,8 @@ module Billing
           self.extface_job = origin.fiscal_device.driver.x_report_session
         when FISCAL_PERIOD_REPORT then
           p "period"
+        when FISCAL_PAYED_RECVD then
+          self.extface_job = origin.fiscal_device.driver.payed_recv_account(f_amount.to_f)
         end
       end

data/app/models/billing/room_transfer.rb ADDED Viewed

@@ -0,0 +1,4 @@
+module Billing
+  class RoomTransfer < Payment
+  end
+end

data/db/migrate/20141001185321_add_transfer_device_to_billing_origin.rb ADDED Viewed

@@ -0,0 +1,5 @@
+class AddTransferDeviceToBillingOrigin < ActiveRecord::Migration
+  def change
+    add_reference :billing_origins, :transfer_device, index: true
+  end
+end

data/db/migrate/20141027235427_add_f_amount_to_billing_report.rb ADDED Viewed

@@ -0,0 +1,7 @@
+class AddFAmountToBillingReport < ActiveRecord::Migration
+  def change
+    change_table :billing_reports do |t|
+      t.money :f_amount
+    end
+  end
+end

data/lib/billing/version.rb CHANGED Viewed

@@ -1,3 +1,3 @@
 module Billing
-  VERSION = "0.0.4c"
+  VERSION = "0.0.4d"
 end

data/test/dummy/db/development.sqlite3 CHANGED Viewed

Binary file

data/test/dummy/db/schema.rb CHANGED Viewed

@@ -11,7 +11,7 @@
 #
 # It's strongly recommended that you check this file into your version control system.
-ActiveRecord::Schema.define(version: 20140804070517) do
+ActiveRecord::Schema.define(version: 20141027235427) do
   create_table "billing_bills", force: true do |t|
     t.integer  "billable_id"
@@ -120,11 +120,13 @@ ActiveRecord::Schema.define(version: 20140804070517) do
     t.boolean  "banned"
     t.datetime "deleted_at"
     t.string   "type"
-    t.string   "payment_model",    default: "Billing::PaymentWithType"
+    t.string   "payment_model",      default: "Billing::PaymentWithType"
+    t.integer  "transfer_device_id"
   end
   add_index "billing_origins", ["deleted_at"], name: "index_billing_origins_on_deleted_at"
   add_index "billing_origins", ["fiscal_device_id"], name: "index_billing_origins_on_fiscal_device_id"
+  add_index "billing_origins", ["transfer_device_id"], name: "index_billing_origins_on_transfer_device_id"
   create_table "billing_payment_types", force: true do |t|
     t.string   "name"
@@ -215,6 +217,8 @@ ActiveRecord::Schema.define(version: 20140804070517) do
     t.date     "f_period_to"
     t.boolean  "zeroing"
     t.string   "f_operation"
+    t.integer  "f_amount_cents",           default: 0,     null: false
+    t.string   "f_amount_currency",        default: "USD", null: false
   end
   add_index "billing_reports", ["origin_id"], name: "index_billing_reports_on_origin_id"

data/test/dummy/db/test.sqlite3 CHANGED Viewed

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data/test/dummy/log/development.log CHANGED Viewed

@@ -12108,3 +12108,3337 @@ Migrating to AddTaxRatioToBillingCharge (20140804070517)
             FROM sqlite_temp_master
             WHERE name='index_billing_versions_on_item_type_and_item_id' AND type='index'
+  [1m[36mActiveRecord::SchemaMigration Load (0.2ms)[0m  [1mSELECT "schema_migrations".* FROM "schema_migrations"[0m
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