Class: Salary

Inherits:
Invoice
  • Object
show all
Defined in:
app/models/salary.rb

Class Method Summary collapse

Instance Method Summary collapse

Class Method Details

.direct_account ⇒ Object

Bookings



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# File 'app/models/salary.rb', line 52

def self.
  Account.find_by_code("5000")
end

Instance Method Details

#ahv_amount ⇒ Object 



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# File 'app/models/salary.rb', line 27

def ahv_amount
  result = amount
  result += bookings.where(:title => "Kinderzulage").sum(:amount)

  result
end

#build_booking(params = {}, template_code = nil) ⇒ Object

Build booking

We need to ensure the order of creation as we depent on current balance.



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# File 'app/models/salary.rb', line 59

def build_booking(params = {}, template_code = nil)
  # Build and assign booking
  super(params, 'salary:employee:ahv_iv_eo').save
  super(params, 'salary:employer:ahv_iv_eo').save
  super(params, 'salary:employee:alv').save
  super(params, 'salary:employer:alv').save
  super(params, 'salary:employee:nbu').save
  super(params, 'salary:employer:nbu').save
  super(params, 'salary:employer:bu').save
  super(params, 'salary:employer:fak').save
  super(params, 'salary:employer:vkb').save

  super(params, 'salary:employee:ktg').save
  super(params.merge(:person_id => company.id), "salary:bvg").save

  super(params, 'salary:invoice').save

  super(params.merge(:person_id => company.id), "salary:kz").save
  super(params.merge(:person_id => company.id), "salary:social:kz").save
end

#bvg_amount ⇒ Object 



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# File 'app/models/salary.rb', line 15

def bvg_amount
  bookings.by_text("BVG").sum(:amount)
end

#duration_from=(value) ⇒ Object

Assignment proxies



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# File 'app/models/salary.rb', line 35

def duration_from=(value)
  write_attribute(:duration_from, value)

  value_as_date = self.duration_from
  # Calculate value and due dates
  date = Date.new(value_as_date.year, value_as_date.month, 1).in(1.month).ago(1.day)
  self.value_date ||= date
  self.due_date   ||= date
end

#net_amount ⇒ Object

Calculations



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# File 'app/models/salary.rb', line 8

def net_amount
  salary_invoice_booking = bookings.where(:debit_account_id => Account.find_by_code('2050').id).first
  return 0.0 unless salary_invoice_booking

  salary_invoice_booking.amount
end

#social_amount ⇒ Object 



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# File 'app/models/salary.rb', line 19

def social_amount
  result = bookings.by_text("AHV/IV/EO Arbeitnehmer").sum(:amount)
  result += bookings.by_text("ALV Arbeitnehmer").sum(:amount)
  result += bookings.by_text("NBU Arbeitnehmer").sum(:amount)

  result
end

#to_s(format = :default) ⇒ Object

String



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# File 'app/models/salary.rb', line 3

def to_s(format = :default)
  "%s (%s / %s - %s)" % [title, company, duration_from ? I18n::localize(duration_from) : '', duration_to ? I18n::localize(duration_to) : '']
end