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fix(server): customer/vendor opening balance:

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This commit is contained in:
Ahmed Bouhuolia
2026-01-23 17:43:22 +02:00
parent 17651e0768
commit ca910ee489
9 changed files with 495 additions and 552 deletions
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155
packages/server/src/modules/Customers/CustomerGLEntriesStorage.ts
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@@ -1,90 +1,79 @@
// import { Knex } from 'knex';
// import LedgerStorageService from '@/services/Accounting/LedgerStorageService';
// import HasTenancyService from '@/services/Tenancy/TenancyService';
// import { Service, Inject } from 'typedi';
// import { CustomerGLEntries } from './CustomerGLEntries';
import { Knex } from 'knex';
import { Inject, Injectable } from '@nestjs/common';
import { LedgerStorageService } from '@/modules/Ledger/LedgerStorage.service';
import { AccountRepository } from '@/modules/Accounts/repositories/Account.repository';
import { CustomerGLEntries } from './CustomerGLEntries';
import { Customer } from './models/Customer';
import { TenantModelProxy } from '@/modules/System/models/TenantBaseModel';
// @Service()
// export class CustomerGLEntriesStorage {
// @Inject()
// private tenancy: HasTenancyService;
@Injectable()
export class CustomerGLEntriesStorage {
constructor(
private readonly ledgerStorage: LedgerStorageService,
private readonly accountRepository: AccountRepository,
private readonly customerGLEntries: CustomerGLEntries,
// @Inject()
// private ledegrRepository: LedgerStorageService;
@Inject(Customer.name)
private readonly customerModel: TenantModelProxy<typeof Customer>,
) { }
// @Inject()
// private customerGLEntries: CustomerGLEntries;
/**
* Customer opening balance journals.
*/
public writeCustomerOpeningBalance = async (
customerId: number,
trx?: Knex.Transaction,
) => {
const customer = await this.customerModel()
.query(trx)
.findById(customerId);
// /**
// * Customer opening balance journals.
// * @param {number} tenantId
// * @param {number} customerId
// * @param {Knex.Transaction} trx
// */
// public writeCustomerOpeningBalance = async (
// tenantId: number,
// customerId: number,
// trx?: Knex.Transaction
// ) => {
// const { Customer } = this.tenancy.models(tenantId);
// const { accountRepository } = this.tenancy.repositories(tenantId);
// Finds the income account.
const incomeAccount = await this.accountRepository.findOne({
slug: 'other-income',
});
// Find or create the A/R account.
const ARAccount =
await this.accountRepository.findOrCreateAccountReceivable(
customer.currencyCode,
{},
trx,
);
// Retrieves the customer opening balance ledger.
const ledger = this.customerGLEntries.getCustomerOpeningLedger(
ARAccount.id,
incomeAccount.id,
customer,
);
// Commits the ledger entries to the storage.
await this.ledgerStorage.commit(ledger, trx);
};
// const customer = await Customer.query(trx).findById(customerId);
/**
* Reverts the customer opening balance GL entries.
*/
public revertCustomerOpeningBalance = async (
customerId: number,
trx?: Knex.Transaction,
) => {
await this.ledgerStorage.deleteByReference(
customerId,
'CustomerOpeningBalance',
trx,
);
};
// // Finds the income account.
// const incomeAccount = await accountRepository.findOne({
// slug: 'other-income',
// });
// // Find or create the A/R account.
// const ARAccount = await accountRepository.findOrCreateAccountReceivable(
// customer.currencyCode,
// {},
// trx
// );
// // Retrieves the customer opening balance ledger.
// const ledger = this.customerGLEntries.getCustomerOpeningLedger(
// ARAccount.id,
// incomeAccount.id,
// customer
// );
// // Commits the ledger entries to the storage.
// await this.ledegrRepository.commit(tenantId, ledger, trx);
// };
/**
* Writes the customer opening balance GL entries.
*/
public rewriteCustomerOpeningBalance = async (
customerId: number,
trx?: Knex.Transaction,
) => {
// Reverts the customer opening balance entries.
await this.revertCustomerOpeningBalance(customerId, trx);
// /**
// * Reverts the customer opening balance GL entries.
// * @param {number} tenantId
// * @param {number} customerId
// * @param {Knex.Transaction} trx
// */
// public revertCustomerOpeningBalance = async (
// tenantId: number,
// customerId: number,
// trx?: Knex.Transaction
// ) => {
// await this.ledegrRepository.deleteByReference(
// tenantId,
// customerId,
// 'CustomerOpeningBalance',
// trx
// );
// };
// /**
// * Writes the customer opening balance GL entries.
// * @param {number} tenantId
// * @param {number} customerId
// * @param {Knex.Transaction} trx
// */
// public rewriteCustomerOpeningBalance = async (
// tenantId: number,
// customerId: number,
// trx?: Knex.Transaction
// ) => {
// // Reverts the customer opening balance entries.
// await this.revertCustomerOpeningBalance(tenantId, customerId, trx);
// // Write the customer opening balance entries.
// await this.writeCustomerOpeningBalance(tenantId, customerId, trx);
// };
// }
// Write the customer opening balance entries.
await this.writeCustomerOpeningBalance(customerId, trx);
};
}