chiliproject_invoice 0.1.0

data/app/views/invoice/autofill.js.rjs

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+page['invoice_amount'].value = @autofill.total
+page['invoice_project_id'].value = @autofill.project.id if @autofill.project.present?
+
+# Invoice description
+description = ''
+description << "h3. " + h(@autofill.project.try(:name)) + "\n\n"
+description << h(@autofill.project.try(:description)) + "\n\n"
+description << "h3. Work Completed\n\n"
+
+@autofill.issues.each do |issue|
+  description << "* #{issue.subject} (#{issue.status} ##{issue.id})\n"
+end if @autofill.issues.present?
+
+# Total time
+description << "\n"
+description << "Total billable time: " + pluralize(@autofill.total_time, "hour")
+
+description << " (" + h(@autofill.date_from) + " to " + h(@autofill.date_to) + ")"
+
+page['invoice_description'].value = description
+
+# Customer
+if @autofill.customer.blank?
+  page.alert l(:label_no_customer_on_project)
+else
+  page['invoice_customer_id'].value = @autofill.customer.id
+  page.replace_html 'customer_name', h(@autofill.customer.name)
+end

data/app/views/invoice/edit.rhtml

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+<% content_for :header_tags do %>
+ <%= header_tags %>
+<% end %>
+
+<%= invoice_menu %>
+
+<h1><%= l(:label_edit_invoice) %></h1>
+
+<% labelled_tabular_form_for(:invoice, @invoice, :url => { :action => 'update', :id => @project}) do |form| %>
+
+<%= form.hidden_field 'id' -%>
+
+<%= render(:partial => 'form', :object => form) %>
+
+<p><%= form.submit l(:button_update) %></p>
+
+<% end %>

data/app/views/invoice/index.rhtml

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+<% content_for :header_tags do %>
+ <%= header_tags %>
+<% end %>
+
+ <%= invoice_menu %>
+
+<% tabs = invoice_list_tabs({ :open => @open_invoices, :late => @late_invoices, :closed => @closed_invoices}) %>
+<% selected_tab = tabs.first[:name] %>
+
+<div class="tabs">
+<ul>
+ <% tabs.each do |tab| -%>
+    <li><%= link_to l(tab[:label]), { :tab => tab[:name] },
+                                    :id => "tab-#{tab[:name]}",
+                                    :class => (tab[:name] != selected_tab ? nil : 'selected'),
+                                    :onclick => "showTab('#{tab[:name]}'); this.blur(); return false;" %></li>
+<% end -%>
+</ul>
+</div>
+
+<% tabs.each do |tab| -%>
+<%= content_tag('div', render(:partial => 'table', :locals => { :invoices => tab[:items]}), 
+                       :id => "tab-content-#{tab[:name]}",
+                       :style => (tab[:name] != selected_tab ? 'display:none' : nil),
+                       :class => 'tab-content') %>
+<% end -%> 

data/app/views/invoice/new.rhtml

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+<% content_for :header_tags do %>
+ <%= header_tags %>
+<% end %>
+
+<%= invoice_menu %>
+
+<h1><%= l(:label_new_invoice) %></h1>
+
+<% labelled_tabular_form_for(:invoice, @invoice, :url => { :action => 'create', :id => @project}) do |form| %>
+
+<%= render(:partial => 'form', :object => form) %>
+
+<p><%= form.submit l(:button_create) %></p>
+
+<% end %>

data/app/views/invoice/show.rhtml

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+<% content_for :header_tags do %>
+ <%= header_tags %>
+<% end %>
+
+<%= invoice_menu(@invoice) do |menu|
+  menu << link_to(l(:label_printable_view), invoice_path(@invoice, :print => true), :class => 'icon icon-invoice-print')
+  menu << link_to(l(:label_edit_invoice), edit_invoice_path(@invoice), :class => 'icon icon-edit')
+end %>
+
+<%= invoice_status(@invoice) %>
+  
+<div id="invoice">
+
+  <div style="text-align:center">
+    <img src="/images/logo.jpg" style="margin-bottom:20px;"/>
+  </div>
+
+  <div class="clear"></div>
+
+  <div id="company">
+    <h3><%= h @settings['invoice_company_name'] %></h3>
+    <%= simple_format h(@settings['invoice_company_address']) -%>
+    <p><%= link_to h(@settings['invoice_company_website']), @settings['invoice_company_website'] -%></p>
+  </div>
+
+  <div id="customer">
+    <h3><%= l(:label_bill_to) %></h3>
+    <p><%= h @invoice.customer.company -%></p>
+    <p><%= h @invoice.customer.name -%></p>
+    <%= simple_format h(@invoice.customer.address)-%>
+    <p><%= h @invoice.customer.phone -%></p>
+    <p><%= link_to h(@invoice.customer.website), @invoice.customer.website -%></p>
+  </div>
+
+  <div class="clear"></div>
+
+  <div id="invoice-meta">
+    <p id="invoice-number"><%= l(:field_invoice) %> #<%= h @invoice.invoice_number -%></p>
+    <p class="date"><%= l(:field_invoiced_on) %>: <%= h @invoice.invoiced_on.strftime('%B %d, %Y') if @invoice.invoiced_on.present? %></p>
+    <p class="date"><%= l(:field_due_date) %>: <%= @invoice.due_date.strftime('%B %d, %Y') %></p>
+  </div>
+
+  <div id="invoice-description">
+    <h1><%= l(:label_work_description) %></h1>
+    <%= @invoice.description_html %>
+  </div>
+
+
+  <div id="amount">
+    <p><%= l(:label_total_due) %> <%= h number_to_currency(@invoice.amount, :unit => @settings['invoice_currency_symbol']) %></p>
+  </div>
+
+  <div id="foot-note">
+    <%= simple_format h(@settings['invoice_foot_note']) %>
+  </div>
+</div>
+
+<% unless @payments.empty? %>
+<div class="payments nonprinting">
+  <h2><%= l(:label_payments) %></h2>
+  <%= render :partial => 'payments/payment', :collection => @payments %>
+</div>
+<% end %>

data/app/views/layouts/print.rhtml

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+<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
+<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en">
+  <head>
+    <title></title>
+    <meta http-equiv="content-type" content="text/html; charset=utf-8" />
+    <%= stylesheet_link_tag 'application', :media => 'all' %>
+    <%= yield :header_tags %>
+  </head>
+  <body>
+    <%= yield %>
+  </body>
+</html>

data/app/views/payments/_payment.html.erb

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+<div class="payment">
+  <p><%= h number_to_currency(payment.amount, :unit => @settings['invoice_currency_symbol']) %> paid on <%= h payment.applied_on %></p>
+  <p class="note"><%= h payment.note %></p>
+</div>

data/app/views/payments/new.html.erb

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+<% content_for :header_tags do %>
+ <%= header_tags %>
+<% end %>
+<%= invoice_menu %>
+
+<h1>New Payment</h1>
+
+<% labelled_tabular_form_for(:payment, @payment, :url => payments_path) do |form| %>
+<fieldset>
+<legend>Payment</legend>
+<%= error_messages_for 'payment' %>
+
+<p>
+  <%= form.select :invoice_id, Invoice.find(:all).collect { |i| ["##{i.invoice_number}", i.id]}, {}, 
+  { :onchange => "new Ajax.Request('#{url_for :action => 'load_assigned_issues'}', { parameters: { invoice_id: $F(this) } } )" }  %>
+  <%= observe_field 'payment_invoice_id', :url => { :controller => 'invoice', :action => 'outstanding' },
+    :with => "invoice_id",
+  :update => 'outstanding'  %>
+</p>
+
+<p>
+  <%= form.text_field :applied_on, :size => 10 %><%= calendar_for('payment_applied_on') %>
+</p>
+  
+<p>
+  <%= form.text_field :amount %> <small>Amount outstanding is $<span id="outstanding"><%= @payment.invoice.outstanding unless @payment.invoice.nil? %></span></small>
+</p>
+
+<p>
+  <%= form.text_area :note, :cols => 60, :rows => 2 %>
+</p>
+
+</fieldset>
+
+
+<p><%= form.submit "Create" %></p>
+
+<% end %>

data/app/views/settings/_invoice_settings.rhtml

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+<fieldset>
+<legend>Company settings</legend>
+<p>
+  <label>Name</label><%= text_field_tag 'settings[invoice_company_name]', @settings['invoice_company_name'], :size => 50 %>
+</p>
+
+<p>
+  <label>Address</label><%= text_area_tag 'settings[invoice_company_address]', @settings['invoice_company_address'], :rows => 5, :cols => 50 %>
+</p>
+
+<p>
+  <label>Email</label><%= text_field_tag 'settings[invoice_company_email]', @settings['invoice_company_email'], :size => 50 %>
+</p>
+
+<p>
+  <label>Website</label><%= text_field_tag 'settings[invoice_company_website]', @settings['invoice_company_website'], :size => 50 %>
+</p>
+</fieldset>
+
+<fieldset>
+<legend>Invoice settings</legend>
+<p>
+  <label>Footnote</label><%= text_area_tag 'settings[invoice_foot_note]', @settings['invoice_foot_note'], :rows => 5, :cols => 50 %>
+</p>
+
+<p>
+  <label>Currency Symbol</label><%= text_field_tag 'settings[invoice_currency_symbol]', @settings['invoice_currency_symbol'], :size => 5 %>
+</p>
+
+<p>
+  <label>Payment Terms (days)</label><%= text_field_tag 'settings[invoice_payment_terms]', @settings['invoice_payment_terms'], :size => 5 %>
+</p>
+
+<p>
+  <label>Default Hourly Rate</label><%= text_field_tag 'settings[invoice_default_rate]', @settings['invoice_default_rate'], :size => 5 %>
+</p>
+</fieldset>

data/assets/stylesheets/invoice.css

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+table.invoices { text-align: center; width: 80%; }
+div#invoice {  }
+div#invoice-meta { float:right; border: 1px solid #CCCCCC; width: auto; padding: 8px 15px; margin: 30px 0 25px 0; background: #FFFFFF}
+div#invoice-meta p { margin: 0 15px 0 0;}
+div#company { float:right; margin: 0 25px; }
+div#customer {  }
+div#invoice-description {margin: 30px 0; padding: 10px; background: #FFFFFF; border: 1px solid #CCCCCC;}
+#invoice-description h1 { margin: 0 0 15px 0; }
+div#amount { float:right; font-size:large; color: #334E6C;}
+div#payment-terms {  }
+div#foot-note { margin: 20px 0; padding: 10px; width: 70%;}
+div.clear { clear:both; }
+
+#invoice-number { font-weight: bold; font-size: large;  color: #334E6C; }
+
+.invoice-message { float:right; font-weight: bold; font-size: larger; padding: 0px 15px; border: #000000 dashed 1px;}
+.fully-paid { color: #FFFFFF; background: #00CC00; }
+.pending { color: #000000; background: #EEEE00;}
+.late { color: #FFFFFF; background: #FF0000; }
+
+
+div#amount p { font-weight: bold; }
+div#customer p, div#company p { margin:0; padding:0; }
+div#customer h3, div#company h3 { font-size:large; }
+
+div#invoice h3 { color: #334E6C }
+
+div#invoice .date { font-style: italic; }
+
+div.payment p.note { padding-left: 30px; font-style:italic; }
+
+div#invoice-menu { padding:5px; }
+.icon-invoice-list { background-image: url(../images/money.png); }
+.icon-invoice-new { background-image: url(../images/money_add.png); }
+.icon-payment-new { background-image: url(../images/creditcards.png); }
+.icon-invoice-print { background-image: url(../images/printer.png); }

data/assets/stylesheets/invoice_print.css

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+/* Hide all the non printing elements */
+.nonprinting { display:none; }
+
+/* Larger font please */
+body { font-size:medium }

data/config/locales/en.yml

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+en:
+  field_amount: Invoice Amount
+  field_applied_on: Payment applied on
+  field_customer: Customer
+  field_date_from: From
+  field_date_issued: "Date Issued"
+  field_date_to: To
+  field_due_date: "Due Date:"
+  field_invoice: Invoice
+  field_invoice_number: Invoice number
+  field_invoiced_on: Invoice Date
+  field_note: Payment note
+  field_rate: Hourly Rate
+  label_auto_fill: Auto Fill
+  label_bill_to: "Bill To:"
+  label_closed_invoices: Closed Invoices
+  label_edit_invoice: Edit Invoice
+  label_invoice: Invoice
+  label_invoice_list: Invoice List
+  label_last_number: "last number was"
+  label_late_invoices: Late Invoices
+  label_new_autofilled_invoice: New Autofilled Invoice
+  label_new_invoice: New Invoice
+  label_new_payment: New Payment
+  label_no_customer_on_project: "That project does not have a customer, please set one before continuing"
+  label_open_invoices: Open Invoices
+  label_paid_invoice: Invoice Paid
+  label_payments: Payments
+  label_printable_view: Printable view
+  label_total_due: "Total Due:"
+  label_work_description: Work Description

data/config/locales/fr.yml

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+fr:
+  field_invoice_number: Numéro de facture
+  field_customer: Client
+  field_invoiced_on: Date de facturation
+  field_amount: Montant facturé
+  field_date_from: De
+  field_date_to: Vers
+  field_rate: Tarif heure
+  field_invoice: Facture
+  field_applied_on: Paiement appliqué sur
+  field_note: Note du paiement
+  label_open_invoices: Factures ouvertes
+  label_late_invoices: Factures en retard
+  label_closed_invoices: Factures fermées

data/config/routes.rb

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+ActionController::Routing::Routes.draw do |map|
+  map.resources(:invoice,
+                :collection => {
+                  :autocreate => :get,
+                  :autofill => :get
+                },
+                :member => {
+                  :outstanding => :get
+                },
+                :shallow => true) do |invoice|
+    invoice.resources :payments, :only => [:new, :create]
+  end
+
+  map.resources :payments, :only => [:new, :create]
+end

data/init.rb

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+require 'redmine'
+
+require 'dispatcher'
+Dispatcher.to_prepare :chiliproject_invoice do
+  # Needed for the compatibility check
+  begin
+    require_dependency 'time_entry_activity'
+  rescue LoadError
+    # TimeEntryActivity is not available
+  end
+end
+
+
+Redmine::Plugin.register :chiliproject_invoice do
+  name 'Invoice'
+  author 'Eric Davis'
+  description 'Plugin to create and manage invoices'
+  version '0.1.0'
+  url 'https://projects.littlestreamsoftware.com/projects/chiliproject_invoice'
+  author_url 'http://www.littlestreamsoftware.com'
+
+  settings:default => {
+    'invoice_company_name' => 'Your Company Name',
+    'invoice_company_address' => '100 Address',
+    'invoice_company_email' => 'email@example.com',
+    'invoice_company_website' => 'http://www.example.com',
+    'invoice_foot_note' => 'Thank you for your business',
+    'invoice_currency_symbol' => '$',
+    'invoice_payment_terms' => '30',
+    'invoice_default_rate' => '50'
+  }, :partial => 'settings/invoice_settings'
+  
+  permission :show_invoices, { :invoice => [:index, :show]}
+  permission :edit_invoices, { :invoice => [:new, :edit, :autocreate, :create, :update, :autofill]}
+  permission :delete_invoices, { :invoice => [:destroy]}
+
+  permission :pay_invoices, { :payments => [:new, :create], :invoice => [:outstanding]}
+  
+  menu :top_menu, "Invoices", {:controller => 'invoice', :action => 'index'}, :if => Proc.new {
+    User.current.allowed_to?(:show_invoices, nil, :global => true)
+  }
+end
+
+begin
+  require_dependency 'customer' unless Object.const_defined?('Customer')
+rescue LoadError
+  # customer_plugin is not installed
+  raise Exception.new("ERROR: The Customer plugin is not installed.  Please install the Customer plugin")
+end
+

data/lang/en.yml

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+field_amount: Invoice Amount
+field_applied_on: Payment applied on
+field_customer: Customer
+field_date_from: From
+field_date_issued: "Date Issued"
+field_date_to: To
+field_due_date: "Due Date:"
+field_invoice: Invoice
+field_invoice_number: Invoice number
+field_invoiced_on: Invoice Date
+field_note: Payment note
+field_rate: Hourly Rate
+label_auto_fill: Auto Fill
+label_bill_to: "Bill To:"
+label_closed_invoices: Closed Invoices
+label_edit_invoice: Edit Invoice
+label_invoice: Invoice
+label_invoice_list: Invoice List
+label_last_number: "last number was"
+label_late_invoices: Late Invoices
+label_new_autofilled_invoice: New Autofilled Invoice
+label_new_invoice: New Invoice
+label_new_payment: New Payment
+label_no_customer_on_project: "That project does not have a customer, please set one before continuing"
+label_open_invoices: Open Invoices
+label_paid_invoice: Invoice Paid
+label_payments: Payments
+label_printable_view: Printable view
+label_total_due: "Total Due:"
+label_work_description: Work Description