polish_invoicer 0.0.10 → 0.0.11

checksums.yaml

@@ -1,7 +1,7 @@
 ---
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-  data.tar.gz: 71a3cca89953f482b894a07cc929183ad35a090f
+  metadata.gz: 52d3a43a6d0c5c147dbd4eeb8e8cb5049b963c69
+  data.tar.gz: 856cc3a64bef075bcc9b81cea182799e8df3c3fc
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+  metadata.gz: d243cb095fc4c73ba77c9fefc60db15ea018605927abcaa1e94845e03892bbf4f9de604556c2109a88254507ff9c4ed8861415756a7ff2d7b7fab491b12e076d
+  data.tar.gz: e5323c89595f6b96f052eab0b0f4990e63b1ad63f48103012db9df4be8ccc71392fb1215359aafdc0b9fb102ae12c2ea517306db33cd43b7facdce41a2e4e681

data/README.md

@@ -96,6 +96,8 @@ invoice.save_to_pdf('/path/to/invoice.pdf')
                           # wartość domyślna: 'Przelew'
     :foreign_buyer,       # nabywcą jest firma spoza Polski
                           # wartość domyślna: false (boolean)
+    :reverse_charge       # faktura z odwrotnym obciążeniem VAT
+                          # wartość domyślna: false (boolean)
 
 ### Parametry dodatkowe
 

data/doc/invoice.rb

@@ -13,12 +13,13 @@ invoice = PolishInvoicer::Invoice.new(
           '10-043 Olsztyn'],
   buyer_nip: '987-654-32-10',             # NIP nabywcy
   item_name: 'Usługi programistyczne',    # nazwa usługi
-  price: 3500,                            # cena (domyślnie brutto)
+  price: 100,                             # cena (domyślnie brutto)
   payment_date: Date.today + 14,          # data płatności
-  # gross_price: false,
+  gross_price: false,
   # proforma: true,
   # paid: false,
-  # foreign_buyer: true
+  foreign_buyer: true,
+  reverse_charge: true
 )
 invoice.save_to_html('/tmp/invoice.html')
 invoice.save_to_pdf('/tmp/invoice.pdf')

data/lib/polish_invoicer/invoice.rb

@@ -22,6 +22,7 @@ module PolishInvoicer
       :proforma,          # znacznik faktury pro-forma, domyślnie: false (boolean)
       :no_vat_reason,     # podstawa prawna zwolnienia z VAT (string)
       :foreign_buyer,     # nabywcą jest firma spoza Polski, domyślnie: false (boolean)
+      :reverse_charge     # faktura z odwrotnym obciążeniem VAT
     ].freeze
 
     attr_accessor(*AVAILABLE_PARAMS)
@@ -86,6 +87,7 @@ module PolishInvoicer
       @paid = true
       @proforma = false
       @foreign_buyer = false
+      @reverse_charge = false
     end
 
     def validate!

data/lib/polish_invoicer/validator.rb

@@ -59,6 +59,9 @@ module PolishInvoicer
       unless [true, false].include?(@invoice.foreign_buyer)
         @errors[:foreign_buyer] = 'Znacznik zagranicznego nabywcy musi być podany jako boolean'
       end
+      unless [true, false].include?(@invoice.reverse_charge)
+        @errors[:reverse_charge] = 'Znacznik odwrotnego obciążenia VAT musi być podany jako boolean'
+      end
     end
 
     def check_dates

data/lib/polish_invoicer/version.rb

@@ -1,3 +1,3 @@
 module PolishInvoicer
-  VERSION = '0.0.10'.freeze
+  VERSION = '0.0.11'.freeze
 end

data/tpl/invoice-en.slim

@@ -101,6 +101,19 @@ html
             | Wart. netto
             .small
               em Net amount
+          - unless reverse_charge
+            th.text-center width="1%"
+              | VAT
+              .small
+                em VAT
+            th.text-center width="7%"
+              | Kwota VAT
+              .small
+                em VAT amount
+            th.text-center width="7%"
+              | Wart. brutto
+              .small
+                em Gross amount
         tr
           td = item_name
           - if pkwiu
@@ -111,6 +124,10 @@ html
               em 1 service
           td.text-center = net_value
           td.text-center = net_value
+          - unless reverse_charge
+            td.text-center = vat
+            td.text-center = vat_value
+            td.text-center = gross_value
         tr
           td colspan="#{pkwiu ? 3 : 2}"
             |  
@@ -119,6 +136,10 @@ html
             .small
               em Total
           td.text-center = net_value
+          - unless reverse_charge
+            td.text-center = vat
+            td.text-center = vat_value
+            th.text-center = gross_value
 
       br
 
@@ -130,7 +151,7 @@ html
               .small
                 em Total to pay:
             .col-xs-6
-              b = "#{net_value} PLN"
+              b = "#{reverse_charge == true ? net_value : gross_value} PLN"
           .row
             .col-xs-6
               | Zapłacono:
@@ -138,7 +159,7 @@ html
                 em Amount paid:
             .col-xs-6
               - if paid
-                = "#{net_value} PLN"
+                = "#{reverse_charge == true ? net_value : gross_value} PLN"
               - else
                 | 0,00 PLN
           .row
@@ -150,7 +171,7 @@ html
               - if paid
                 | 0,00 PLN
               - else
-                = "#{net_value} PLN"
+                = "#{reverse_charge == true ? net_value : gross_value} PLN"
 
         .col-xs-6
           - if comments.any?
@@ -161,9 +182,10 @@ html
               = line
               br
 
-      br
-      br
+      - if reverse_charge
+        br
+        br
 
-      b Do rozliczenia podatku VAT zobowiązany jest nabywca usługi (odwrotne obciążenie)
-      .small
-        em Levy of VAT reverse charged to recipient of service (reverse charge)
+        b Do rozliczenia podatku VAT zobowiązany jest nabywca usługi (odwrotne obciążenie)
+        .small
+          em Levy of VAT reverse charged to recipient of service (reverse charge)

metadata

@@ -1,14 +1,14 @@
 --- !ruby/object:Gem::Specification
 name: polish_invoicer
 version: !ruby/object:Gem::Version
-  version: 0.0.10
+  version: 0.0.11
 platform: ruby
 authors:
 - Piotr Macuk
 autorequire: 
 bindir: bin
 cert_chain: []
-date: 2017-07-11 00:00:00.000000000 Z
+date: 2017-07-28 00:00:00.000000000 Z
 dependencies:
 - !ruby/object:Gem::Dependency
   name: bundler