payday 1.1.3 → 1.1.4
Sign up to get free protection for your applications and to get access to all the features.
- checksums.yaml +4 -4
- data/.rubocop.yml +8 -0
- data/CHANGELOG.md +6 -0
- data/Rakefile +6 -6
- data/lib/generators/payday/setup/setup_generator.rb +15 -15
- data/lib/payday.rb +14 -14
- data/lib/payday/config.rb +7 -8
- data/lib/payday/invoice.rb +1 -2
- data/lib/payday/invoiceable.rb +12 -14
- data/lib/payday/line_item.rb +5 -5
- data/lib/payday/line_itemable.rb +1 -1
- data/lib/payday/locale/de.yml +1 -0
- data/lib/payday/pdf_renderer.rb +241 -217
- data/lib/payday/version.rb +1 -2
- data/payday.gemspec +14 -9
- data/spec/assets/testing.pdf +0 -0
- data/spec/invoice_spec.rb +74 -58
- data/spec/line_item_spec.rb +5 -6
- data/spec/pdf_renderer_spec.rb +7 -7
- data/spec/spec_helper.rb +2 -2
- data/spec/support/asset_matchers.rb +8 -7
- metadata +15 -14
checksums.yaml
CHANGED
@@ -1,7 +1,7 @@
|
|
1
1
|
---
|
2
2
|
SHA1:
|
3
|
-
metadata.gz:
|
4
|
-
data.tar.gz:
|
3
|
+
metadata.gz: c63a9378b3f1a7e552dacce10b9b6261bd0eaec9
|
4
|
+
data.tar.gz: 144ae033085831b2035a185f0e3c3db491be1e19
|
5
5
|
SHA512:
|
6
|
-
metadata.gz:
|
7
|
-
data.tar.gz:
|
6
|
+
metadata.gz: cc86262b5750704fd33c9f4aefe8aa3a396bc8da0491e1f58865525688500b70b1233c1189b181ba7d58dc1c9d2970d7ad5e821bf008d9012637d6b58469920d
|
7
|
+
data.tar.gz: a7c8d4b0bf431d03eca023028268ba7faf96a9691b1372edbbd4325ea43fdf525f90807977b23839ae114cb01bd1bc744e3e9d366a7140e566246a5d550aff34
|
data/.rubocop.yml
ADDED
data/CHANGELOG.md
CHANGED
data/Rakefile
CHANGED
@@ -1,12 +1,12 @@
|
|
1
|
-
require
|
1
|
+
require "bundler"
|
2
2
|
|
3
|
-
require
|
4
|
-
require
|
3
|
+
require "rake"
|
4
|
+
require "rake/testtask"
|
5
5
|
|
6
|
-
task :
|
6
|
+
task default: :test
|
7
7
|
|
8
8
|
Bundler::GemHelper.install_tasks
|
9
9
|
|
10
10
|
Rake::TestTask.new do |t|
|
11
|
-
t.test_files = FileList[
|
12
|
-
end
|
11
|
+
t.test_files = FileList["test/**/*_test.rb"]
|
12
|
+
end
|
@@ -1,5 +1,5 @@
|
|
1
|
-
require
|
2
|
-
require
|
1
|
+
require "rails/generators"
|
2
|
+
require "rails/generators/migration"
|
3
3
|
|
4
4
|
# rails g payday:setup <invoice_name> <line_item_name>
|
5
5
|
# Generates models for invoicing with Payday includes prepped
|
@@ -10,29 +10,29 @@ require 'rails/generators/migration'
|
|
10
10
|
module Payday
|
11
11
|
class SetupGenerator < Rails::Generators::Base
|
12
12
|
include Rails::Generators::Migration
|
13
|
-
|
14
|
-
source_root File.expand_path(
|
15
|
-
|
16
|
-
class_option :invoice_name, :
|
17
|
-
class_option :line_item_name, :
|
18
|
-
class_option :skip_migration, :
|
19
|
-
|
13
|
+
|
14
|
+
source_root File.expand_path("../templates", __FILE__)
|
15
|
+
|
16
|
+
class_option :invoice_name, type: :string, default: "Invoice"
|
17
|
+
class_option :line_item_name, type: :string, default: "LineItem"
|
18
|
+
class_option :skip_migration, desc: "Does not create the migration file for tables", type: :boolean
|
19
|
+
|
20
20
|
def generate_invoice_model
|
21
21
|
template "invoice.rb", "app/models/#{options.invoice_name.underscore}.rb"
|
22
22
|
end
|
23
|
-
|
23
|
+
|
24
24
|
def generate_line_item_model
|
25
25
|
template "line_item.rb", "app/models/#{options.line_item_name.underscore}.rb"
|
26
26
|
end
|
27
|
-
|
27
|
+
|
28
28
|
def generate_migration
|
29
29
|
unless options.skip_migration?
|
30
|
-
migration_template
|
30
|
+
migration_template "migration.rb", "db/migrate/create_payday_tables.rb"
|
31
31
|
end
|
32
32
|
end
|
33
|
-
|
33
|
+
|
34
34
|
private
|
35
|
-
|
35
|
+
|
36
36
|
def self.next_migration_number(dirname)
|
37
37
|
if ActiveRecord::Base.timestamped_migrations
|
38
38
|
Time.now.utc.strftime("%Y%m%d%H%M%S")
|
@@ -41,4 +41,4 @@ module Payday
|
|
41
41
|
end
|
42
42
|
end
|
43
43
|
end
|
44
|
-
end
|
44
|
+
end
|
data/lib/payday.rb
CHANGED
@@ -1,16 +1,16 @@
|
|
1
1
|
# Not much to see here
|
2
|
-
require
|
3
|
-
require
|
4
|
-
require
|
5
|
-
require
|
6
|
-
require
|
7
|
-
require
|
2
|
+
require "date"
|
3
|
+
require "time"
|
4
|
+
require "bigdecimal"
|
5
|
+
require "prawn"
|
6
|
+
require "prawn-svg"
|
7
|
+
require "money"
|
8
8
|
|
9
|
-
require_relative
|
10
|
-
require_relative
|
11
|
-
require_relative
|
12
|
-
require_relative
|
13
|
-
require_relative
|
14
|
-
require_relative
|
15
|
-
require_relative
|
16
|
-
require_relative
|
9
|
+
require_relative "payday/version"
|
10
|
+
require_relative "payday/config"
|
11
|
+
require_relative "payday/i18n"
|
12
|
+
require_relative "payday/line_itemable"
|
13
|
+
require_relative "payday/line_item"
|
14
|
+
require_relative "payday/pdf_renderer"
|
15
|
+
require_relative "payday/invoiceable"
|
16
|
+
require_relative "payday/invoice"
|
data/lib/payday/config.rb
CHANGED
@@ -1,5 +1,4 @@
|
|
1
1
|
module Payday
|
2
|
-
|
3
2
|
# Configuration for Payday. This is a singleton, so to set the company_name you would call
|
4
3
|
# Payday::Config.default.company_name = "Awesome Corp".
|
5
4
|
class Config
|
@@ -19,13 +18,13 @@ module Payday
|
|
19
18
|
#
|
20
19
|
# Primarily intended for use in our tests.
|
21
20
|
def reset
|
22
|
-
|
23
|
-
|
24
|
-
|
25
|
-
|
26
|
-
|
27
|
-
|
28
|
-
|
21
|
+
# TODO: Move into specs and make minimal configuration required (company name / details)
|
22
|
+
self.invoice_logo = File.join(File.dirname(__FILE__), "..", "..", "spec", "assets", "default_logo.png")
|
23
|
+
self.company_name = "Awesome Corp"
|
24
|
+
self.company_details = "awesomecorp@commondream.net"
|
25
|
+
self.date_format = "%B %e, %Y"
|
26
|
+
self.currency = "USD"
|
27
|
+
self.page_size = "LETTER"
|
29
28
|
end
|
30
29
|
|
31
30
|
# Internal: Contruct a new config object.
|
data/lib/payday/invoice.rb
CHANGED
@@ -1,11 +1,10 @@
|
|
1
1
|
module Payday
|
2
|
-
|
3
2
|
# Basically just an invoice. Stick a ton of line items in it, add some details, and then render it out!
|
4
3
|
class Invoice
|
5
4
|
include Payday::Invoiceable
|
6
5
|
|
7
6
|
attr_accessor :invoice_number, :bill_to, :ship_to, :notes, :line_items, :shipping_rate, :shipping_description,
|
8
|
-
|
7
|
+
:tax_rate, :tax_description, :due_at, :paid_at, :refunded_at, :currency, :invoice_details, :invoice_date
|
9
8
|
|
10
9
|
def initialize(options = {})
|
11
10
|
self.invoice_number = options[:invoice_number] || nil
|
data/lib/payday/invoiceable.rb
CHANGED
@@ -13,17 +13,16 @@
|
|
13
13
|
# If the +due_at+, +paid_at+, and +refunded_at+ methods are available, {Payday::Invoiceable} will use them to show due dates,
|
14
14
|
# paid dates, and refunded dates, as well as stamps showing if the invoice is paid or due.
|
15
15
|
module Payday::Invoiceable
|
16
|
-
|
17
16
|
# Who the invoice is being sent to.
|
18
17
|
def bill_to
|
19
18
|
"Goofy McGoofison\nYour Invoice Doesn't\nHave It's Own BillTo Method"
|
20
19
|
end
|
21
|
-
|
20
|
+
|
22
21
|
# Calculates the subtotal of this invoice by adding up all of the line items
|
23
22
|
def subtotal
|
24
|
-
line_items.
|
23
|
+
line_items.reduce(BigDecimal.new("0")) { |result, item| result += item.amount }
|
25
24
|
end
|
26
|
-
|
25
|
+
|
27
26
|
# The tax for this invoice, as a BigDecimal
|
28
27
|
def tax
|
29
28
|
if defined?(tax_rate)
|
@@ -34,7 +33,7 @@ module Payday::Invoiceable
|
|
34
33
|
0
|
35
34
|
end
|
36
35
|
end
|
37
|
-
|
36
|
+
|
38
37
|
# TODO Add a per weight unit shipping cost
|
39
38
|
# Calculates the shipping
|
40
39
|
def shipping
|
@@ -44,42 +43,41 @@ module Payday::Invoiceable
|
|
44
43
|
0
|
45
44
|
end
|
46
45
|
end
|
47
|
-
|
46
|
+
|
48
47
|
# Calculates the total for this invoice.
|
49
48
|
def total
|
50
49
|
subtotal + tax + shipping
|
51
50
|
end
|
52
|
-
|
51
|
+
|
53
52
|
def overdue?
|
54
53
|
defined?(:due_at) && ((due_at.is_a?(Date) && due_at < Date.today) || (due_at.is_a?(Time) && due_at < Time.now)) && !paid_at
|
55
54
|
end
|
56
|
-
|
55
|
+
|
57
56
|
def refunded?
|
58
57
|
defined?(:refunded_at) && !!refunded_at
|
59
58
|
end
|
60
|
-
|
59
|
+
|
61
60
|
def paid?
|
62
61
|
defined?(:paid_at) && !!paid_at
|
63
62
|
end
|
64
|
-
|
63
|
+
|
65
64
|
# Renders this invoice to pdf as a string
|
66
65
|
def render_pdf
|
67
66
|
Payday::PdfRenderer.render(self)
|
68
67
|
end
|
69
|
-
|
68
|
+
|
70
69
|
# Renders this invoice to pdf
|
71
70
|
def render_pdf_to_file(path)
|
72
71
|
Payday::PdfRenderer.render_to_file(self, path)
|
73
72
|
end
|
74
|
-
|
73
|
+
|
75
74
|
# Iterates through the details on this invoiceable. The block given should accept
|
76
75
|
# two parameters, the detail name and the actual detail value.
|
77
76
|
def each_detail(&block)
|
78
77
|
return if defined?(invoice_details).nil?
|
79
|
-
|
78
|
+
|
80
79
|
invoice_details.each do |detail|
|
81
80
|
block.call(detail[0], detail[1])
|
82
81
|
end
|
83
82
|
end
|
84
83
|
end
|
85
|
-
|
data/lib/payday/line_item.rb
CHANGED
@@ -6,9 +6,9 @@ module Payday
|
|
6
6
|
# Otherwise, we'll do our best to convert the set values to a +BigDecimal+.
|
7
7
|
class LineItem
|
8
8
|
include LineItemable
|
9
|
-
|
9
|
+
|
10
10
|
attr_accessor :description, :quantity, :display_quantity, :display_price, :price
|
11
|
-
|
11
|
+
|
12
12
|
# Initializes a new LineItem
|
13
13
|
def initialize(options = {})
|
14
14
|
self.quantity = options[:quantity] || "1"
|
@@ -17,15 +17,15 @@ module Payday
|
|
17
17
|
self.price = options[:price] || "0.00"
|
18
18
|
self.description = options[:description] || ""
|
19
19
|
end
|
20
|
-
|
20
|
+
|
21
21
|
# Sets the quantity of this {LineItem}
|
22
22
|
def quantity=(value)
|
23
23
|
@quantity = BigDecimal.new(value.to_s)
|
24
24
|
end
|
25
|
-
|
25
|
+
|
26
26
|
# Sets the price for this {LineItem}
|
27
27
|
def price=(value)
|
28
28
|
@price = BigDecimal.new(value.to_s)
|
29
29
|
end
|
30
30
|
end
|
31
|
-
end
|
31
|
+
end
|
data/lib/payday/line_itemable.rb
CHANGED
data/lib/payday/locale/de.yml
CHANGED
data/lib/payday/pdf_renderer.rb
CHANGED
@@ -1,9 +1,7 @@
|
|
1
1
|
module Payday
|
2
|
-
|
3
2
|
# The PDF renderer. We use this internally in Payday to render pdfs, but really you should just need to call
|
4
3
|
# {{Payday::Invoiceable#render_pdf}} to render pdfs yourself.
|
5
4
|
class PdfRenderer
|
6
|
-
|
7
5
|
# Renders the given invoice as a pdf on disk
|
8
6
|
def self.render_to_file(invoice, path)
|
9
7
|
pdf(invoice).render_file(path)
|
@@ -15,280 +13,306 @@ module Payday
|
|
15
13
|
end
|
16
14
|
|
17
15
|
private
|
18
|
-
def self.pdf(invoice)
|
19
|
-
pdf = Prawn::Document.new(:page_size => invoice_or_default(invoice, :page_size))
|
20
16
|
|
21
|
-
|
22
|
-
|
17
|
+
def self.pdf(invoice)
|
18
|
+
pdf = Prawn::Document.new(page_size: invoice_or_default(invoice, :page_size))
|
23
19
|
|
24
|
-
|
25
|
-
|
26
|
-
bill_to_ship_to(invoice, pdf)
|
27
|
-
invoice_details(invoice, pdf)
|
28
|
-
line_items_table(invoice, pdf)
|
29
|
-
totals_lines(invoice, pdf)
|
30
|
-
notes(invoice, pdf)
|
20
|
+
# set up some default styling
|
21
|
+
pdf.font_size(8)
|
31
22
|
|
32
|
-
|
23
|
+
stamp(invoice, pdf)
|
24
|
+
company_banner(invoice, pdf)
|
25
|
+
bill_to_ship_to(invoice, pdf)
|
26
|
+
invoice_details(invoice, pdf)
|
27
|
+
line_items_table(invoice, pdf)
|
28
|
+
totals_lines(invoice, pdf)
|
29
|
+
notes(invoice, pdf)
|
33
30
|
|
34
|
-
|
35
|
-
end
|
31
|
+
page_numbers(pdf)
|
36
32
|
|
37
|
-
|
38
|
-
|
39
|
-
if invoice.refunded?
|
40
|
-
stamp = I18n.t 'payday.status.refunded', :default => "REFUNDED"
|
41
|
-
elsif invoice.paid?
|
42
|
-
stamp = I18n.t 'payday.status.paid', :default => "PAID"
|
43
|
-
elsif invoice.overdue?
|
44
|
-
stamp = I18n.t 'payday.status.overdue', :default => "OVERDUE"
|
45
|
-
end
|
33
|
+
pdf
|
34
|
+
end
|
46
35
|
|
47
|
-
|
48
|
-
|
49
|
-
|
50
|
-
|
51
|
-
|
52
|
-
|
36
|
+
def self.stamp(invoice, pdf)
|
37
|
+
stamp = nil
|
38
|
+
if invoice.refunded?
|
39
|
+
stamp = I18n.t "payday.status.refunded", default: "REFUNDED"
|
40
|
+
elsif invoice.paid?
|
41
|
+
stamp = I18n.t "payday.status.paid", default: "PAID"
|
42
|
+
elsif invoice.overdue?
|
43
|
+
stamp = I18n.t "payday.status.overdue", default: "OVERDUE"
|
44
|
+
end
|
45
|
+
|
46
|
+
if stamp
|
47
|
+
pdf.bounding_box([150, pdf.cursor - 50], width: pdf.bounds.width - 300) do
|
48
|
+
pdf.font("Helvetica-Bold") do
|
49
|
+
pdf.fill_color "cc0000"
|
50
|
+
pdf.text stamp, align: :center, size: 25, rotate: 15
|
53
51
|
end
|
54
52
|
end
|
55
|
-
|
56
|
-
pdf.fill_color "000000"
|
57
53
|
end
|
58
54
|
|
59
|
-
|
60
|
-
|
61
|
-
image = invoice_or_default(invoice, :invoice_logo)
|
62
|
-
height = nil
|
63
|
-
width = nil
|
64
|
-
|
65
|
-
# Handle images defined with a hash of options
|
66
|
-
if image.is_a?(Hash)
|
67
|
-
data = image
|
68
|
-
image = data[:filename]
|
69
|
-
width, height = data[:size].split("x").map(&:to_f)
|
70
|
-
end
|
55
|
+
pdf.fill_color "000000"
|
56
|
+
end
|
71
57
|
|
72
|
-
|
73
|
-
|
74
|
-
|
75
|
-
|
76
|
-
|
77
|
-
|
78
|
-
|
58
|
+
def self.company_banner(invoice, pdf)
|
59
|
+
# render the logo
|
60
|
+
image = invoice_or_default(invoice, :invoice_logo)
|
61
|
+
height = nil
|
62
|
+
width = nil
|
63
|
+
|
64
|
+
# Handle images defined with a hash of options
|
65
|
+
if image.is_a?(Hash)
|
66
|
+
data = image
|
67
|
+
image = data[:filename]
|
68
|
+
width, height = data[:size].split("x").map(&:to_f)
|
69
|
+
end
|
79
70
|
|
80
|
-
|
81
|
-
|
82
|
-
|
71
|
+
if File.extname(image) == ".svg"
|
72
|
+
logo_info = pdf.svg(File.read(image), at: pdf.bounds.top_left, width: width, height: height)
|
73
|
+
logo_height = logo_info[:height]
|
74
|
+
else
|
75
|
+
logo_info = pdf.image(image, at: pdf.bounds.top_left, width: width, height: height)
|
76
|
+
logo_height = logo_info.scaled_height
|
77
|
+
end
|
83
78
|
|
84
|
-
|
79
|
+
# render the company details
|
80
|
+
table_data = []
|
81
|
+
table_data << [bold_cell(pdf, invoice_or_default(invoice, :company_name).strip, size: 12)]
|
85
82
|
|
86
|
-
|
87
|
-
pdf.bounding_box([pdf.bounds.width - table.width, pdf.bounds.top], :width => table.width, :height => table.height + 5) do
|
88
|
-
table.draw
|
89
|
-
end
|
83
|
+
invoice_or_default(invoice, :company_details).lines.each { |line| table_data << [line] }
|
90
84
|
|
91
|
-
|
85
|
+
table = pdf.make_table(table_data, cell_style: { borders: [], padding: 0 })
|
86
|
+
pdf.bounding_box([pdf.bounds.width - table.width, pdf.bounds.top], width: table.width, height: table.height + 5) do
|
87
|
+
table.draw
|
92
88
|
end
|
93
89
|
|
94
|
-
|
95
|
-
|
96
|
-
bill_to_ship_to_bottom = 0
|
97
|
-
|
98
|
-
# render bill to
|
99
|
-
pdf.float do
|
100
|
-
table = pdf.table([[bold_cell(pdf, I18n.t('payday.invoice.bill_to', :default => "Bill To"))],
|
101
|
-
[invoice.bill_to]], :column_widths => [200], :cell_style => bill_to_cell_style)
|
102
|
-
bill_to_ship_to_bottom = pdf.cursor
|
103
|
-
end
|
104
|
-
|
105
|
-
# render ship to
|
106
|
-
if defined?(invoice.ship_to) && !invoice.ship_to.nil?
|
107
|
-
table = pdf.make_table([[bold_cell(pdf, I18n.t('payday.invoice.ship_to', :default => "Ship To"))],
|
108
|
-
[invoice.ship_to]], :column_widths => [200], :cell_style => bill_to_cell_style)
|
90
|
+
pdf.move_cursor_to(pdf.bounds.top - logo_height - 20)
|
91
|
+
end
|
109
92
|
|
110
|
-
|
111
|
-
|
112
|
-
|
113
|
-
end
|
93
|
+
def self.bill_to_ship_to(invoice, pdf)
|
94
|
+
bill_to_cell_style = { borders: [], padding: [2, 0] }
|
95
|
+
bill_to_ship_to_bottom = 0
|
114
96
|
|
115
|
-
|
116
|
-
|
117
|
-
pdf.
|
97
|
+
# render bill to
|
98
|
+
pdf.float do
|
99
|
+
table = pdf.table([[bold_cell(pdf, I18n.t("payday.invoice.bill_to", default: "Bill To"))],
|
100
|
+
[invoice.bill_to]], column_widths: [200], cell_style: bill_to_cell_style)
|
101
|
+
bill_to_ship_to_bottom = pdf.cursor
|
118
102
|
end
|
119
103
|
|
120
|
-
|
121
|
-
|
122
|
-
|
104
|
+
# render ship to
|
105
|
+
if defined?(invoice.ship_to) && !invoice.ship_to.nil?
|
106
|
+
table = pdf.make_table([[bold_cell(pdf, I18n.t("payday.invoice.ship_to", default: "Ship To"))],
|
107
|
+
[invoice.ship_to]], column_widths: [200], cell_style: bill_to_cell_style)
|
123
108
|
|
124
|
-
|
125
|
-
|
126
|
-
table_data << [bold_cell(pdf, I18n.t('payday.invoice.invoice_no', :default => "Invoice #:")),
|
127
|
-
bold_cell(pdf, invoice.invoice_number.to_s, :align => :right)]
|
128
|
-
end
|
129
|
-
|
130
|
-
# invoice date
|
131
|
-
if defined?(invoice.invoice_date) && invoice.invoice_date
|
132
|
-
if invoice.invoice_date.is_a?(Date) || invoice.invoice_date.is_a?(Time)
|
133
|
-
invoice_date = invoice.invoice_date.strftime(Payday::Config.default.date_format)
|
134
|
-
else
|
135
|
-
invoice_date = invoice.invoice_date.to_s
|
136
|
-
end
|
137
|
-
|
138
|
-
table_data << [bold_cell(pdf, I18n.t('payday.invoice.invoice_date', :default => "Invoice Date:")),
|
139
|
-
bold_cell(pdf, invoice_date, :align => :right)]
|
109
|
+
pdf.bounding_box([pdf.bounds.width - table.width, pdf.cursor], width: table.width, height: table.height + 2) do
|
110
|
+
table.draw
|
140
111
|
end
|
112
|
+
end
|
141
113
|
|
142
|
-
|
143
|
-
|
144
|
-
|
145
|
-
|
146
|
-
else
|
147
|
-
due_date = invoice.due_at.to_s
|
148
|
-
end
|
114
|
+
# make sure we start at the lower of the bill_to or ship_to details
|
115
|
+
bill_to_ship_to_bottom = pdf.cursor if pdf.cursor < bill_to_ship_to_bottom
|
116
|
+
pdf.move_cursor_to(bill_to_ship_to_bottom - 20)
|
117
|
+
end
|
149
118
|
|
150
|
-
|
151
|
-
|
152
|
-
|
119
|
+
def self.invoice_details(invoice, pdf)
|
120
|
+
# invoice details
|
121
|
+
table_data = []
|
153
122
|
|
154
|
-
|
155
|
-
|
156
|
-
|
157
|
-
|
158
|
-
|
159
|
-
paid_date = invoice.paid_at.to_s
|
160
|
-
end
|
123
|
+
# invoice number
|
124
|
+
if defined?(invoice.invoice_number) && invoice.invoice_number
|
125
|
+
table_data << [bold_cell(pdf, I18n.t("payday.invoice.invoice_no", default: "Invoice #:")),
|
126
|
+
bold_cell(pdf, invoice.invoice_number.to_s, align: :right)]
|
127
|
+
end
|
161
128
|
|
162
|
-
|
163
|
-
|
129
|
+
# invoice date
|
130
|
+
if defined?(invoice.invoice_date) && invoice.invoice_date
|
131
|
+
if invoice.invoice_date.is_a?(Date) || invoice.invoice_date.is_a?(Time)
|
132
|
+
invoice_date = invoice.invoice_date.strftime(Payday::Config.default.date_format)
|
133
|
+
else
|
134
|
+
invoice_date = invoice.invoice_date.to_s
|
164
135
|
end
|
165
136
|
|
166
|
-
|
167
|
-
|
168
|
-
|
169
|
-
refunded_date = invoice.refunded_at.strftime(Payday::Config.default.date_format)
|
170
|
-
else
|
171
|
-
refunded_date = invoice.refunded_at.to_s
|
172
|
-
end
|
137
|
+
table_data << [bold_cell(pdf, I18n.t("payday.invoice.invoice_date", default: "Invoice Date:")),
|
138
|
+
bold_cell(pdf, invoice_date, align: :right)]
|
139
|
+
end
|
173
140
|
|
174
|
-
|
175
|
-
|
141
|
+
# Due on
|
142
|
+
if defined?(invoice.due_at) && invoice.due_at
|
143
|
+
if invoice.due_at.is_a?(Date) || invoice.due_at.is_a?(Time)
|
144
|
+
due_date = invoice.due_at.strftime(Payday::Config.default.date_format)
|
145
|
+
else
|
146
|
+
due_date = invoice.due_at.to_s
|
176
147
|
end
|
177
148
|
|
178
|
-
|
179
|
-
|
180
|
-
|
181
|
-
bold_cell(pdf, value, :align => :right)]
|
182
|
-
end
|
149
|
+
table_data << [bold_cell(pdf, I18n.t("payday.invoice.due_date", default: "Due Date:")),
|
150
|
+
bold_cell(pdf, due_date, align: :right)]
|
151
|
+
end
|
183
152
|
|
184
|
-
|
185
|
-
|
153
|
+
# Paid on
|
154
|
+
if defined?(invoice.paid_at) && invoice.paid_at
|
155
|
+
if invoice.paid_at.is_a?(Date) || invoice.paid_at.is_a?(Time)
|
156
|
+
paid_date = invoice.paid_at.strftime(Payday::Config.default.date_format)
|
157
|
+
else
|
158
|
+
paid_date = invoice.paid_at.to_s
|
186
159
|
end
|
160
|
+
|
161
|
+
table_data << [bold_cell(pdf, I18n.t("payday.invoice.paid_date", default: "Paid Date:")),
|
162
|
+
bold_cell(pdf, paid_date, align: :right)]
|
187
163
|
end
|
188
164
|
|
189
|
-
|
190
|
-
|
191
|
-
|
192
|
-
|
193
|
-
|
194
|
-
|
195
|
-
invoice.line_items.each do |line|
|
196
|
-
table_data << [line.description,
|
197
|
-
(line.display_price || number_to_currency(line.price, invoice)),
|
198
|
-
(line.display_quantity || BigDecimal.new(line.quantity.to_s).to_s("F")),
|
199
|
-
number_to_currency(line.amount, invoice)]
|
165
|
+
# Refunded on
|
166
|
+
if defined?(invoice.refunded_at) && invoice.refunded_at
|
167
|
+
if invoice.refunded_at.is_a?(Date) || invoice.refunded_at.is_a?(Time)
|
168
|
+
refunded_date = invoice.refunded_at.strftime(Payday::Config.default.date_format)
|
169
|
+
else
|
170
|
+
refunded_date = invoice.refunded_at.to_s
|
200
171
|
end
|
201
172
|
|
202
|
-
pdf.
|
203
|
-
|
204
|
-
|
205
|
-
:row_colors => ["dfdfdf", "ffffff"]) do
|
206
|
-
# left align the number columns
|
207
|
-
columns(1..3).rows(1..row_length - 1).style(:align => :right)
|
173
|
+
table_data << [bold_cell(pdf, I18n.t("payday.invoice.refunded_date", default: "Refunded Date:")),
|
174
|
+
bold_cell(pdf, refunded_date, align: :right)]
|
175
|
+
end
|
208
176
|
|
209
|
-
|
210
|
-
|
211
|
-
|
177
|
+
# loop through invoice_details and include them
|
178
|
+
invoice.each_detail do |key, value|
|
179
|
+
table_data << [bold_cell(pdf, key),
|
180
|
+
bold_cell(pdf, value, align: :right)]
|
181
|
+
end
|
212
182
|
|
213
|
-
|
214
|
-
|
183
|
+
if table_data.length > 0
|
184
|
+
pdf.table(table_data, cell_style: { borders: [], padding: [1, 10, 1, 1] })
|
215
185
|
end
|
186
|
+
end
|
216
187
|
|
217
|
-
|
218
|
-
|
219
|
-
|
220
|
-
|
221
|
-
|
222
|
-
|
223
|
-
|
224
|
-
|
225
|
-
|
226
|
-
|
227
|
-
|
228
|
-
invoice.shipping_description.nil? ? I18n.t('payday.invoice.shipping', :default => "Shipping:") : invoice.shipping_description),
|
229
|
-
cell(pdf, number_to_currency(invoice.shipping, invoice), :align => :right)]
|
230
|
-
end
|
231
|
-
table_data << [bold_cell(pdf, I18n.t('payday.invoice.total', :default => "Total:"), :size => 12),
|
232
|
-
cell(pdf, number_to_currency(invoice.total, invoice), :size => 12, :align => :right)]
|
233
|
-
table = pdf.make_table(table_data, :cell_style => { :borders => [] })
|
234
|
-
pdf.bounding_box([pdf.bounds.width - table.width, pdf.cursor], :width => table.width, :height => table.height + 2) do
|
235
|
-
table.draw
|
236
|
-
end
|
188
|
+
def self.line_items_table(invoice, pdf)
|
189
|
+
table_data = []
|
190
|
+
table_data << [bold_cell(pdf, I18n.t("payday.line_item.description", default: "Description"), borders: []),
|
191
|
+
bold_cell(pdf, I18n.t("payday.line_item.unit_price", default: "Unit Price"), align: :center, borders: []),
|
192
|
+
bold_cell(pdf, I18n.t("payday.line_item.quantity", default: "Quantity"), align: :center, borders: []),
|
193
|
+
bold_cell(pdf, I18n.t("payday.line_item.amount", default: "Amount"), align: :center, borders: [])]
|
194
|
+
invoice.line_items.each do |line|
|
195
|
+
table_data << [line.description,
|
196
|
+
(line.display_price || number_to_currency(line.price, invoice)),
|
197
|
+
(line.display_quantity || BigDecimal.new(line.quantity.to_s).to_s("F")),
|
198
|
+
number_to_currency(line.amount, invoice)]
|
237
199
|
end
|
238
200
|
|
239
|
-
|
240
|
-
|
241
|
-
|
242
|
-
|
243
|
-
|
244
|
-
|
245
|
-
|
246
|
-
|
247
|
-
|
248
|
-
|
249
|
-
|
250
|
-
|
201
|
+
pdf.move_cursor_to(pdf.cursor - 20)
|
202
|
+
pdf.table(table_data, width: pdf.bounds.width, header: true,
|
203
|
+
cell_style: { border_width: 0.5, border_color: "cccccc",
|
204
|
+
padding: [5, 10] },
|
205
|
+
row_colors: %w(dfdfdf ffffff)) do
|
206
|
+
|
207
|
+
# left align the number columns
|
208
|
+
columns(1..3).rows(1..row_length - 1).style(align: :right)
|
209
|
+
|
210
|
+
# set the column widths correctly
|
211
|
+
natural = natural_column_widths
|
212
|
+
natural[0] = width - natural[1] - natural[2] - natural[3]
|
213
|
+
|
214
|
+
column_widths = natural
|
251
215
|
end
|
216
|
+
end
|
217
|
+
|
218
|
+
def self.totals_lines(invoice, pdf)
|
219
|
+
table_data = []
|
220
|
+
table_data << [
|
221
|
+
bold_cell(pdf, I18n.t("payday.invoice.subtotal", default: "Subtotal:")),
|
222
|
+
cell(pdf, number_to_currency(invoice.subtotal, invoice), align: :right)
|
223
|
+
]
|
252
224
|
|
253
|
-
|
254
|
-
if
|
255
|
-
|
225
|
+
if invoice.tax_rate > 0
|
226
|
+
if invoice.tax_description.nil?
|
227
|
+
tax_description = I18n.t("payday.invoice.tax", default: "Tax:")
|
228
|
+
else
|
229
|
+
tax_description = invoice.tax_description
|
256
230
|
end
|
257
|
-
end
|
258
231
|
|
259
|
-
|
260
|
-
|
261
|
-
invoice.
|
232
|
+
table_data << [
|
233
|
+
bold_cell(pdf, tax_description),
|
234
|
+
cell(pdf, number_to_currency(invoice.tax, invoice), align: :right)
|
235
|
+
]
|
236
|
+
end
|
237
|
+
if invoice.shipping_rate > 0
|
238
|
+
if invoice.shipping_description.nil?
|
239
|
+
shipping_description =
|
240
|
+
I18n.t("payday.invoice.shipping", default: "Shipping:")
|
262
241
|
else
|
263
|
-
|
242
|
+
shipping_description = invoice.shipping_description
|
264
243
|
end
|
244
|
+
|
245
|
+
table_data << [
|
246
|
+
bold_cell(pdf, shipping_description),
|
247
|
+
cell(pdf, number_to_currency(invoice.shipping, invoice),
|
248
|
+
align: :right)
|
249
|
+
]
|
250
|
+
end
|
251
|
+
table_data << [
|
252
|
+
bold_cell(pdf, I18n.t("payday.invoice.total", default: "Total:"),
|
253
|
+
size: 12),
|
254
|
+
cell(pdf, number_to_currency(invoice.total, invoice),
|
255
|
+
size: 12, align: :right)
|
256
|
+
]
|
257
|
+
table = pdf.make_table(table_data, cell_style: { borders: [] })
|
258
|
+
pdf.bounding_box([pdf.bounds.width - table.width, pdf.cursor],
|
259
|
+
width: table.width, height: table.height + 2) do
|
260
|
+
|
261
|
+
table.draw
|
265
262
|
end
|
263
|
+
end
|
266
264
|
|
267
|
-
|
268
|
-
|
265
|
+
def self.notes(invoice, pdf)
|
266
|
+
if defined?(invoice.notes) && invoice.notes
|
267
|
+
pdf.move_cursor_to(pdf.cursor - 30)
|
268
|
+
pdf.font("Helvetica-Bold") do
|
269
|
+
pdf.text(I18n.t("payday.invoice.notes", default: "Notes"))
|
270
|
+
end
|
271
|
+
pdf.line_width = 0.5
|
272
|
+
pdf.stroke_color = "cccccc"
|
273
|
+
pdf.stroke_line([0, pdf.cursor - 3, pdf.bounds.width, pdf.cursor - 3])
|
274
|
+
pdf.move_cursor_to(pdf.cursor - 10)
|
275
|
+
pdf.text(invoice.notes.to_s)
|
269
276
|
end
|
277
|
+
end
|
270
278
|
|
271
|
-
|
272
|
-
|
279
|
+
def self.page_numbers(pdf)
|
280
|
+
if pdf.page_count > 1
|
281
|
+
pdf.number_pages("<page> / <total>", at: [pdf.bounds.right - 18, -15])
|
273
282
|
end
|
283
|
+
end
|
274
284
|
|
275
|
-
|
276
|
-
|
277
|
-
|
278
|
-
|
279
|
-
|
280
|
-
Money.new(number, currency).format
|
285
|
+
def self.invoice_or_default(invoice, property)
|
286
|
+
if invoice.respond_to?(property) && invoice.send(property)
|
287
|
+
invoice.send(property)
|
288
|
+
else
|
289
|
+
Payday::Config.default.send(property)
|
281
290
|
end
|
291
|
+
end
|
282
292
|
|
283
|
-
|
284
|
-
|
285
|
-
|
286
|
-
|
287
|
-
|
288
|
-
|
289
|
-
|
293
|
+
def self.cell(pdf, text, options = {})
|
294
|
+
Prawn::Table::Cell::Text.make(pdf, text, options)
|
295
|
+
end
|
296
|
+
|
297
|
+
def self.bold_cell(pdf, text, options = {})
|
298
|
+
cell(pdf, "<b>#{text}</b>", options.merge(inline_format: true))
|
299
|
+
end
|
290
300
|
|
291
|
-
|
301
|
+
# Converts this number to a formatted currency string
|
302
|
+
def self.number_to_currency(number, invoice)
|
303
|
+
currency = Money::Currency.wrap(invoice_or_default(invoice, :currency))
|
304
|
+
number *= currency.subunit_to_unit
|
305
|
+
number = number.round unless Money.infinite_precision
|
306
|
+
Money.new(number, currency).format
|
307
|
+
end
|
308
|
+
|
309
|
+
def self.max_cell_width(cell_proxy)
|
310
|
+
max = 0
|
311
|
+
cell_proxy.each do |cell|
|
312
|
+
max = cell.natural_content_width if cell.natural_content_width > max
|
292
313
|
end
|
314
|
+
|
315
|
+
max
|
316
|
+
end
|
293
317
|
end
|
294
318
|
end
|