invoice_printer 2.1.0 → 2.2.0.alpha1
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- checksums.yaml +4 -4
- data/docs/COMMAND_LINE.md +2 -0
- data/docs/LIBRARY.md +2 -0
- data/examples/variable_field_invoice.rb +96 -0
- data/lib/invoice_printer.rb +1 -0
- data/lib/invoice_printer/document.rb +6 -0
- data/lib/invoice_printer/pdf_document.rb +77 -85
- data/lib/invoice_printer/version.rb +1 -1
- metadata +6 -5
checksums.yaml
CHANGED
@@ -1,7 +1,7 @@
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1
1
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---
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2
2
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SHA256:
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3
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-
metadata.gz:
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4
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-
data.tar.gz:
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3
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+
metadata.gz: 73bc8cc15f44b26e3208614d83ee31dbb385b804e7a248723b07d6c9b60e7238
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4
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+
data.tar.gz: 5d2ab37a9051dba8ddd0018a4d7bc3d2f6a14949f131679f77ac7a0cd9069981
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5
5
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SHA512:
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6
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-
metadata.gz:
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7
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-
data.tar.gz:
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6
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+
metadata.gz: 3fb1d1f236410e510f79c30b9c817d63285ae9dd49a579ec4930e6596f1ab3c06d8d480c7e4c3f11f14873c14aa9d6b62bbd6e91687cafc052e6387244a791f3
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7
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+
data.tar.gz: 2819f38b58b55ec97517c5521cee21a70ab33ad64303d6c71f92ae41186f5c7136f66a88ef8aad9eaea0144c632cc96d71244cff04264a642f8f0cd13437b52a
|
data/docs/COMMAND_LINE.md
CHANGED
@@ -38,6 +38,7 @@ JSON document with all possible fields filled:
|
|
38
38
|
"purchaser_lines":"Ostravská 1\n747 70 Opava",
|
39
39
|
"issue_date":"05/03/2016",
|
40
40
|
"due_date":"19/03/2016",
|
41
|
+
"variable_symbol":"198900000001",
|
41
42
|
"subtotal":"Kc 10.000",
|
42
43
|
"tax":"Kc 2.100",
|
43
44
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"tax2":"",
|
@@ -99,6 +100,7 @@ All labels:
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99
100
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"iban":"IBAN",
|
100
101
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"issue_date":"Issue date",
|
101
102
|
"due_date": "Due date",
|
103
|
+
"variable_symbol": "Variable symbol",
|
102
104
|
"item":"Item",
|
103
105
|
"variable":"",
|
104
106
|
"quantity":"Quantity",
|
data/docs/LIBRARY.md
CHANGED
@@ -165,6 +165,7 @@ InvoicePrinter.labels = {
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|
165
165
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iban: 'IBAN',
|
166
166
|
issue_date: 'Issue date',
|
167
167
|
due_date: 'Due date',
|
168
|
+
variable_symbol: 'Variable symbol',
|
168
169
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item: 'Item',
|
169
170
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variable: '',
|
170
171
|
quantity: 'Quantity',
|
@@ -198,6 +199,7 @@ sublabels = {
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|
198
199
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account_number: 'Číslo účtu',
|
199
200
|
issue_date: 'Datum vydání',
|
200
201
|
due_date: 'Datum splatnosti',
|
202
|
+
variable_symbol: 'Variabilní symbol',
|
201
203
|
item: 'Položka',
|
202
204
|
variable: '',
|
203
205
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quantity: 'Počet',
|
@@ -0,0 +1,96 @@
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1
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+
#!/usr/bin/env ruby
|
2
|
+
# This is an example of a international invoice with Czech labels and English translation.
|
3
|
+
|
4
|
+
lib = File.expand_path('../../lib', __FILE__)
|
5
|
+
$LOAD_PATH.unshift(lib) unless $LOAD_PATH.include?(lib)
|
6
|
+
require 'invoice_printer'
|
7
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+
|
8
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+
labels = {
|
9
|
+
name: 'Faktura',
|
10
|
+
provider: 'Prodejce',
|
11
|
+
purchaser: 'Kupující',
|
12
|
+
tax_id: 'IČ',
|
13
|
+
tax_id2: 'DIČ',
|
14
|
+
payment: 'Forma úhrady',
|
15
|
+
payment_by_transfer: 'Platba na následující účet:',
|
16
|
+
account_number: 'Číslo účtu',
|
17
|
+
issue_date: 'Datum vydání',
|
18
|
+
due_date: 'Datum splatnosti',
|
19
|
+
variable_field: 'Variabilní symbol',
|
20
|
+
item: 'Položka',
|
21
|
+
quantity: 'Počet',
|
22
|
+
unit: 'MJ',
|
23
|
+
price_per_item: 'Cena za položku',
|
24
|
+
amount: 'Celkem bez daně',
|
25
|
+
subtotal: 'Cena bez daně',
|
26
|
+
tax: 'DPH 21 %',
|
27
|
+
total: 'Celkem'
|
28
|
+
}
|
29
|
+
|
30
|
+
# Default English labels as sublabels
|
31
|
+
sublabels = InvoicePrinter::PDFDocument::DEFAULT_LABELS
|
32
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+
labels.merge!({ sublabels: sublabels })
|
33
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+
|
34
|
+
first_item = InvoicePrinter::Document::Item.new(
|
35
|
+
name: 'Konzultace',
|
36
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+
quantity: '2',
|
37
|
+
unit: 'hod',
|
38
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+
price: 'Kč 500',
|
39
|
+
amount: 'Kč 1.000'
|
40
|
+
)
|
41
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+
|
42
|
+
second_item = InvoicePrinter::Document::Item.new(
|
43
|
+
name: 'Programování',
|
44
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+
quantity: '10',
|
45
|
+
unit: 'hod',
|
46
|
+
price: 'Kč 900',
|
47
|
+
amount: 'Kč 9.000'
|
48
|
+
)
|
49
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+
|
50
|
+
provider_address = <<ADDRESS
|
51
|
+
Rolnická 1
|
52
|
+
747 05 Opava
|
53
|
+
Kateřinky
|
54
|
+
ADDRESS
|
55
|
+
|
56
|
+
purchaser_address = <<ADDRESS
|
57
|
+
8648 Acacia Rd.
|
58
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+
Brooklyn, NY 11203
|
59
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+
ADDRESS
|
60
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+
|
61
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+
invoice = InvoicePrinter::Document.new(
|
62
|
+
number: 'č. 198900000001',
|
63
|
+
provider_name: 'Petr Nový',
|
64
|
+
provider_lines: provider_address,
|
65
|
+
provider_tax_id: '56565656',
|
66
|
+
purchaser_name: 'Adam Black',
|
67
|
+
purchaser_lines: purchaser_address,
|
68
|
+
issue_date: '05/03/2016',
|
69
|
+
due_date: '19/03/2016',
|
70
|
+
variable_symbol: 'VS198900000001',
|
71
|
+
subtotal: 'Kč 10.000',
|
72
|
+
tax: 'Kč 2.100',
|
73
|
+
total: 'Kč 12.100,-',
|
74
|
+
bank_account_number: '156546546465',
|
75
|
+
account_iban: 'IBAN464545645',
|
76
|
+
account_swift: 'SWIFT5456',
|
77
|
+
items: [first_item, second_item],
|
78
|
+
note: 'Osoba je zapsána v živnostenském rejstříku.'
|
79
|
+
)
|
80
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+
|
81
|
+
InvoicePrinter.print(
|
82
|
+
document: invoice,
|
83
|
+
labels: labels,
|
84
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+
font: 'overpass',
|
85
|
+
logo: File.expand_path('../prawn.png', __FILE__),
|
86
|
+
file_name: 'variable_field_invoice.pdf'
|
87
|
+
)
|
88
|
+
|
89
|
+
InvoicePrinter.print(
|
90
|
+
document: invoice,
|
91
|
+
labels: labels,
|
92
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+
font: 'overpass',
|
93
|
+
logo: File.expand_path('../prawn.png', __FILE__),
|
94
|
+
file_name: 'variable_field_invoice_a4.pdf',
|
95
|
+
page_size: :a4
|
96
|
+
)
|
data/lib/invoice_printer.rb
CHANGED
@@ -15,6 +15,7 @@ module InvoicePrinter
|
|
15
15
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# purchaser_lines: "Ostravska 2\n747 05 Opava",
|
16
16
|
# issue_date: '19/03/3939',
|
17
17
|
# due_date: '19/03/3939',
|
18
|
+
# variable_symbol: '198900000001',
|
18
19
|
# subtotal: '$ 150',
|
19
20
|
# tax: '$ 50',
|
20
21
|
# total: '$ 200',
|
@@ -46,6 +47,7 @@ module InvoicePrinter
|
|
46
47
|
:purchaser_lines,
|
47
48
|
:issue_date,
|
48
49
|
:due_date,
|
50
|
+
:variable_symbol,
|
49
51
|
# Account details
|
50
52
|
:subtotal,
|
51
53
|
:tax,
|
@@ -73,6 +75,7 @@ module InvoicePrinter
|
|
73
75
|
purchaser_lines: json['purchaser_lines'],
|
74
76
|
issue_date: json['issue_date'],
|
75
77
|
due_date: json['due_date'],
|
78
|
+
variable_symbol: json['variable_symbol'],
|
76
79
|
subtotal: json['subtotal'],
|
77
80
|
tax: json['tax'],
|
78
81
|
tax2: json['tax2'],
|
@@ -99,6 +102,7 @@ module InvoicePrinter
|
|
99
102
|
purchaser_lines: nil,
|
100
103
|
issue_date: nil,
|
101
104
|
due_date: nil,
|
105
|
+
variable_symbol: nil,
|
102
106
|
subtotal: nil,
|
103
107
|
tax: nil,
|
104
108
|
tax2: nil,
|
@@ -121,6 +125,7 @@ module InvoicePrinter
|
|
121
125
|
@purchaser_lines = String(purchaser_lines)
|
122
126
|
@issue_date = String(issue_date)
|
123
127
|
@due_date = String(due_date)
|
128
|
+
@variable_symbol = String(variable_symbol)
|
124
129
|
@subtotal = String(subtotal)
|
125
130
|
@tax = String(tax)
|
126
131
|
@tax2 = String(tax2)
|
@@ -149,6 +154,7 @@ module InvoicePrinter
|
|
149
154
|
'purchaser_lines': @purchaser_lines,
|
150
155
|
'issue_date': @issue_date,
|
151
156
|
'due_date': @due_date,
|
157
|
+
'variable_symbol': @variable_symbol,
|
152
158
|
'subtotal': @subtotal,
|
153
159
|
'tax': @tax,
|
154
160
|
'tax2': @tax2,
|
@@ -36,6 +36,7 @@ module InvoicePrinter
|
|
36
36
|
iban: 'IBAN',
|
37
37
|
issue_date: 'Issue date',
|
38
38
|
due_date: 'Due date',
|
39
|
+
variable_symbol: 'Variable symbol',
|
39
40
|
item: 'Item',
|
40
41
|
variable: '',
|
41
42
|
quantity: 'Quantity',
|
@@ -252,41 +253,6 @@ module InvoicePrinter
|
|
252
253
|
width: x(240)
|
253
254
|
)
|
254
255
|
end
|
255
|
-
else
|
256
|
-
@pdf.text_box(
|
257
|
-
"#{@document.provider_street} #{@document.provider_street_number}",
|
258
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-
size: 10,
|
259
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-
at: [10, y(620) - @push_down],
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260
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-
width: x(240)
|
261
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-
)
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262
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-
@pdf.text_box(
|
263
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-
@document.provider_postcode,
|
264
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-
size: 10,
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265
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at: [10, y(605) - @push_down],
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266
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-
width: x(240)
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)
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268
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-
@pdf.text_box(
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269
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-
@document.provider_city,
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-
size: 10,
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at: [60, y(605) - @push_down],
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272
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-
width: x(240)
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)
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274
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-
unless @document.provider_city_part.empty?
|
275
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-
@pdf.text_box(
|
276
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-
@document.provider_city_part,
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-
size: 10,
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278
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-
at: [60, y(590) - @push_down],
|
279
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-
width: x(240)
|
280
|
-
)
|
281
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-
end
|
282
|
-
unless @document.provider_extra_address_line.empty?
|
283
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-
@pdf.text_box(
|
284
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-
@document.provider_extra_address_line,
|
285
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-
size: 10,
|
286
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-
at: [10, y(575) - @push_down],
|
287
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-
width: x(240)
|
288
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-
)
|
289
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-
end
|
290
256
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end
|
291
257
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unless @document.provider_tax_id.empty?
|
292
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@pdf.text_box(
|
@@ -357,41 +323,6 @@ module InvoicePrinter
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|
357
323
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width: x(240)
|
358
324
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)
|
359
325
|
end
|
360
|
-
else
|
361
|
-
@pdf.text_box(
|
362
|
-
"#{@document.purchaser_street} #{@document.purchaser_street_number}",
|
363
|
-
size: 10,
|
364
|
-
at: [x(284), y(620) - @push_down],
|
365
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-
width: x(240)
|
366
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-
)
|
367
|
-
@pdf.text_box(
|
368
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-
@document.purchaser_postcode,
|
369
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-
size: 10,
|
370
|
-
at: [x(284), y(605) - @push_down],
|
371
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-
width: x(240)
|
372
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-
)
|
373
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-
@pdf.text_box(
|
374
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-
@document.purchaser_city,
|
375
|
-
size: 10,
|
376
|
-
at: [x(334), y(605) - @push_down],
|
377
|
-
width: x(240)
|
378
|
-
)
|
379
|
-
unless @document.purchaser_city_part.empty?
|
380
|
-
@pdf.text_box(
|
381
|
-
@document.purchaser_city_part,
|
382
|
-
size: 10,
|
383
|
-
at: [x(334), y(590) - @push_down],
|
384
|
-
width: x(240)
|
385
|
-
)
|
386
|
-
end
|
387
|
-
unless @document.purchaser_extra_address_line.empty?
|
388
|
-
@pdf.text_box(
|
389
|
-
@document.purchaser_extra_address_line,
|
390
|
-
size: 10,
|
391
|
-
at: [x(284), y(575) - @push_down],
|
392
|
-
width: x(240)
|
393
|
-
)
|
394
|
-
end
|
395
326
|
end
|
396
327
|
unless @document.purchaser_tax_id.empty?
|
397
328
|
@pdf.text_box(
|
@@ -440,6 +371,10 @@ module InvoicePrinter
|
|
440
371
|
end
|
441
372
|
@payment_box_height = min_height
|
442
373
|
|
374
|
+
if big_info_box?
|
375
|
+
@payment_box_height = 110
|
376
|
+
end
|
377
|
+
|
443
378
|
if @document.bank_account_number.empty?
|
444
379
|
@pdf.text_box(
|
445
380
|
@labels[:payment],
|
@@ -551,6 +486,7 @@ module InvoicePrinter
|
|
551
486
|
@payment_box_height += 30
|
552
487
|
@push_items_table += 18
|
553
488
|
end
|
489
|
+
|
554
490
|
if min_height > @payment_box_height
|
555
491
|
@payment_box_height = min_height
|
556
492
|
@push_items_table += 25
|
@@ -571,6 +507,8 @@ module InvoicePrinter
|
|
571
507
|
# | Issue date sublabel |
|
572
508
|
# | Due date: 03/03/2016|
|
573
509
|
# | Due date sublabel |
|
510
|
+
# | Variable symbol: VS12345678|
|
511
|
+
# | Variable symbol sublabel |
|
574
512
|
# --------------------------------
|
575
513
|
#
|
576
514
|
def build_info_box
|
@@ -590,17 +528,17 @@ module InvoicePrinter
|
|
590
528
|
width: x(146),
|
591
529
|
align: :right
|
592
530
|
)
|
593
|
-
end
|
594
531
|
|
595
|
-
|
596
|
-
|
532
|
+
if used? @labels[:sublabels][:issue_date]
|
533
|
+
position = issue_date_present ? 483 : 498
|
597
534
|
|
598
|
-
|
599
|
-
|
600
|
-
|
601
|
-
|
602
|
-
|
603
|
-
|
535
|
+
@pdf.text_box(
|
536
|
+
@labels[:sublabels][:issue_date],
|
537
|
+
size: 10,
|
538
|
+
at: [x(284), y(position) - @push_down],
|
539
|
+
width: x(240)
|
540
|
+
)
|
541
|
+
end
|
604
542
|
end
|
605
543
|
|
606
544
|
due_date_present = !@document.due_date.empty?
|
@@ -622,29 +560,83 @@ module InvoicePrinter
|
|
622
560
|
width: x(146),
|
623
561
|
align: :right
|
624
562
|
)
|
563
|
+
|
564
|
+
if used? @labels[:sublabels][:due_date]
|
565
|
+
position = issue_date_present ? 463 : 478
|
566
|
+
position -= 10 if used? @labels[:sublabels][:issue_date]
|
567
|
+
|
568
|
+
@pdf.text_box(
|
569
|
+
@labels[:sublabels][:due_date],
|
570
|
+
size: 10,
|
571
|
+
at: [x(284), y(position) - @push_down],
|
572
|
+
width: x(240)
|
573
|
+
)
|
574
|
+
end
|
625
575
|
end
|
626
576
|
|
627
|
-
|
628
|
-
|
577
|
+
variable_symbol_present = !@document.variable_symbol.empty?
|
578
|
+
|
579
|
+
if variable_symbol_present
|
580
|
+
position = (issue_date_present || due_date_present) ? 483 : 498
|
581
|
+
position = issue_date_present && due_date_present ? 458 : 463
|
629
582
|
position -= 10 if used? @labels[:sublabels][:issue_date]
|
583
|
+
position -= 10 if used? @labels[:sublabels][:due_date]
|
630
584
|
|
631
585
|
@pdf.text_box(
|
632
|
-
@labels[:
|
633
|
-
size:
|
586
|
+
@labels[:variable_symbol],
|
587
|
+
size: 11,
|
634
588
|
at: [x(284), y(position) - @push_down],
|
635
589
|
width: x(240)
|
636
590
|
)
|
591
|
+
@pdf.text_box(
|
592
|
+
@document.variable_symbol,
|
593
|
+
size: 13,
|
594
|
+
at: [x(384), y(position) - @push_down],
|
595
|
+
width: x(146),
|
596
|
+
align: :right
|
597
|
+
)
|
598
|
+
|
599
|
+
if used? @labels[:sublabels][:variable_symbol]
|
600
|
+
position = issue_date_present ? 443 : 458
|
601
|
+
position -= 10 if used? @labels[:sublabels][:issue_date]
|
602
|
+
position -= 10 if used? @labels[:sublabels][:due_date]
|
603
|
+
|
604
|
+
@pdf.text_box(
|
605
|
+
@labels[:sublabels][:variable_symbol],
|
606
|
+
size: 10,
|
607
|
+
at: [x(284), y(position) - @push_down],
|
608
|
+
width: x(240)
|
609
|
+
)
|
610
|
+
end
|
637
611
|
end
|
638
612
|
|
639
|
-
if issue_date_present || due_date_present
|
613
|
+
if issue_date_present || due_date_present || variable_symbol_present
|
614
|
+
big_box = (issue_date_present && due_date_present && variable_symbol_present && info_box_sublabels_used?)
|
640
615
|
height = (issue_date_present && due_date_present) ? 75 : 60
|
616
|
+
height = big_box ? 110 : height
|
641
617
|
height = @payment_box_height if @payment_box_height > height
|
642
618
|
|
643
619
|
@pdf.stroke_rounded_rectangle([x(274), y(508) - @push_down], x(266), height, 6)
|
644
|
-
@push_items_table +=
|
620
|
+
@push_items_table += 23 if @push_items_table <= 18
|
621
|
+
@push_items_table += 24 if big_box
|
622
|
+
|
623
|
+
#@push_items_table += 30
|
645
624
|
end
|
646
625
|
end
|
647
626
|
|
627
|
+
def big_info_box?
|
628
|
+
!@document.issue_date.empty? &&
|
629
|
+
!@document.due_date.empty? &&
|
630
|
+
!@document.variable_symbol.empty? &&
|
631
|
+
info_box_sublabels_used?
|
632
|
+
end
|
633
|
+
|
634
|
+
def info_box_sublabels_used?
|
635
|
+
used?(@labels[:sublabels][:issue_date]) ||
|
636
|
+
used?(@labels[:sublabels][:due_date]) ||
|
637
|
+
used?(@labels[:sublabels][:variable_symbol])
|
638
|
+
end
|
639
|
+
|
648
640
|
# Build the following table for document items:
|
649
641
|
#
|
650
642
|
# =================================================================
|
metadata
CHANGED
@@ -1,14 +1,14 @@
|
|
1
1
|
--- !ruby/object:Gem::Specification
|
2
2
|
name: invoice_printer
|
3
3
|
version: !ruby/object:Gem::Version
|
4
|
-
version: 2.
|
4
|
+
version: 2.2.0.alpha1
|
5
5
|
platform: ruby
|
6
6
|
authors:
|
7
7
|
- Josef Strzibny
|
8
8
|
autorequire:
|
9
9
|
bindir: bin
|
10
10
|
cert_chain: []
|
11
|
-
date: 2021-04-
|
11
|
+
date: 2021-04-16 00:00:00.000000000 Z
|
12
12
|
dependencies:
|
13
13
|
- !ruby/object:Gem::Dependency
|
14
14
|
name: json
|
@@ -111,6 +111,7 @@ files:
|
|
111
111
|
- examples/promo.rb
|
112
112
|
- examples/provider_purchaser_lines.rb
|
113
113
|
- examples/simple_invoice.rb
|
114
|
+
- examples/variable_field_invoice.rb
|
114
115
|
- invoice_printer.gemspec
|
115
116
|
- invoice_printer_fonts.gemspec
|
116
117
|
- invoice_printer_server.gemspec
|
@@ -148,11 +149,11 @@ required_ruby_version: !ruby/object:Gem::Requirement
|
|
148
149
|
version: '2.4'
|
149
150
|
required_rubygems_version: !ruby/object:Gem::Requirement
|
150
151
|
requirements:
|
151
|
-
- - "
|
152
|
+
- - ">"
|
152
153
|
- !ruby/object:Gem::Version
|
153
|
-
version:
|
154
|
+
version: 1.3.1
|
154
155
|
requirements: []
|
155
|
-
rubygems_version: 3.2.
|
156
|
+
rubygems_version: 3.2.0.rc.1
|
156
157
|
signing_key:
|
157
158
|
specification_version: 4
|
158
159
|
summary: Super simple PDF invoicing in pure Ruby
|