polish_invoicer 0.0.19 → 0.0.24

checksums.yaml

@@ -1,7 +1,7 @@
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data/.travis.yml

@@ -1,6 +1,5 @@
 language: ruby
 rvm:
-  - 2.2.10
-  - 2.3.7
-  - 2.4.4
-  - 2.5.1
+  - 2.5.8
+  - 2.6.6
+  - 2.7.2

data/README.md

@@ -87,14 +87,20 @@ invoice.save_to_pdf('/path/to/invoice.pdf')
                           # wartość domyślna: 23
     :paid,                # znacznik opłacenia usługi (boolean)
                           # wartość domyślna: true, czyli opłacona
+    :price_paid,          # kwota częściowego opłacenia faktury w złotych (float)
+                          # wartość domyślna: 0.0
     :proforma,            # znacznik faktury pro-forma (boolean)
                           # wartość domyślna: false
     :payment_type,        # rodzaj płatności (string)
                           # 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)
+    :foreign_buyer,       # nabywcą jest firma spoza Polski (boolean)
+                          # wartość domyślna: false
+    :reverse_charge       # faktura z odwrotnym obciążeniem VAT (boolean)
+                          # wartość domyślna: false
+    :currency             # waluta rozliczeniowa (string)
+                          # wartość domyślna: PLN                      
+    :exchange_rate        # kurs waluty rozliczeniowej (float)
+                          # wartość domyślna: 1.0000
 
 ### Parametry dodatkowe
 

data/doc/invoice.rb

@@ -19,7 +19,10 @@ invoice = PolishInvoicer::Invoice.new(
   # proforma: true,
   # paid: false,
   foreign_buyer: true,
-  reverse_charge: true
+  reverse_charge: true,
+  currency: 'EUR',
+  exchange_rate: 3.5432,
+  comments: 'To jest komentarz w ważnej sprawie do dokumentu'
 )
 invoice.save_to_html('/tmp/invoice.html')
 invoice.save_to_pdf('/tmp/invoice.pdf')

data/lib/polish_invoicer/invoice.rb

@@ -11,6 +11,7 @@ module PolishInvoicer
       :recipient,         # odbiorca faktury (tablica stringów)
       :item_name,         # nazwa usługi (string)
       :price,             # cena w złotych (float)
+      :price_paid,        # kwota częściowego opłacenia faktury w złotych, domyślnie: 0.0 (float)
       :gross_price,       # znacznik rodzaju ceny (netto/brutto), domyślnie: true (boolean)
       :vat,               # stawka vat, domyślnie: 23 (integer)
       :pkwiu,             # numer PKWiU (string)
@@ -22,7 +23,9 @@ 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
+      :reverse_charge,    # faktura z odwrotnym obciążeniem VAT
+      :currency,          # waluta rozliczeniowa, domyślnie: PLN (string)
+      :exchange_rate      # kurs waluty rozliczeniowej, domyślnie: 1.0000 (float)
     ].freeze
 
     attr_accessor(*AVAILABLE_PARAMS)
@@ -78,6 +81,22 @@ module PolishInvoicer
       Presenter.new(self).data
     end
 
+    def exchanged_tax
+      (vat_value * exchange_rate)
+    end
+
+    def total_to_pay_value
+      reverse_charge ? net_value : gross_value
+    end
+
+    def paid_value
+      paid ? total_to_pay_value : price_paid
+    end
+
+    def to_pay_value
+      paid ? 0 : (total_to_pay_value - price_paid)
+    end
+
     private
 
     def set_defaults
@@ -85,9 +104,12 @@ module PolishInvoicer
       @vat = 23
       @payment_type = 'Przelew'
       @paid = true
+      @price_paid = 0.0
       @proforma = false
       @foreign_buyer = false
       @reverse_charge = false
+      @currency = 'PLN'
+      @exchange_rate = 1.0000
       @recipient = []
     end
 

data/lib/polish_invoicer/presenter.rb

@@ -31,7 +31,7 @@ module PolishInvoicer
     end
 
     def copy_additional_params
-      %w[net_value vat_value gross_value].each do |field|
+      %w[net_value vat_value gross_value exchanged_tax].each do |field|
         @out[field.to_sym] = @invoice.send(field)
       end
     end
@@ -45,7 +45,7 @@ module PolishInvoicer
     end
 
     def format_prices
-      %w[net_value vat_value gross_value].each do |field|
+      %w[net_value vat_value gross_value exchanged_tax total_to_pay_value paid_value to_pay_value].each do |field|
         v = @invoice.send(field)
         next unless v
         @out[field.to_sym] = sprintf('%02.2f', v).tr('.', ',')

data/lib/polish_invoicer/validator.rb

@@ -15,9 +15,11 @@ module PolishInvoicer
       check_arrays
       check_booleans
       check_price
+      check_price_paid
       check_vat
       check_proforma
       check_create_and_payment_date
+      check_currency
       @errors.empty?
     end
 
@@ -40,6 +42,8 @@ module PolishInvoicer
     def check_not_nil
       @errors[:gross_price] = 'Konieczne jest ustawienie znacznika rodzaju ceny (netto/brutto)' if @invoice.gross_price.nil?
       @errors[:paid] = 'Konieczne jest ustawienie znacznika opłacenia faktury' if @invoice.paid.nil?
+      @errors[:currency] = 'Konieczne jest ustawienie waluty rozliczeniowej' if @invoice.currency.nil?
+      @errors[:exchange_rate] = 'Konieczne jest podanie kursu waluty rozliczeniowej' if @invoice.exchange_rate.nil?
     end
 
     def check_arrays
@@ -79,6 +83,16 @@ module PolishInvoicer
       end
     end
 
+    def check_price_paid
+      return if @invoice.price.nil?
+      if @invoice.price_paid.is_a?(Numeric)
+        @errors[:price_paid] = 'Kwota zapłacona musi być liczbą dodatnią' unless @invoice.price_paid >= 0
+        @errors[:price_paid] = 'Kwota zapłacona musi być mniejsza lub równa cenie' unless @invoice.price_paid <= @invoice.price
+      else
+        @errors[:price_paid] = 'Kwota zapłacona musi być liczbą'
+      end
+    end
+
     def check_vat
       if Vat.valid?(@invoice.vat)
         if Vat.zw?(@invoice.vat) && blank?(@invoice.no_vat_reason)
@@ -102,6 +116,12 @@ module PolishInvoicer
       @errors[:payment_date] = 'Termin płatności nie może być wcześniejszy niż data wystawienia'
     end
 
+    def check_currency
+      return if @errors[:currency]
+      return if %w[PLN EUR USD GBP].include?(@invoice.currency)
+      @errors[:currency] = 'Nieznana waluta'
+    end
+
     def blank?(value)
       value.to_s.strip == ''
     end

data/lib/polish_invoicer/vat.rb

@@ -1,35 +1,27 @@
 module PolishInvoicer
   class Vat
     def self.rates
-      [23, 8, 5, 0, -1] # -1 oznacza zwolniony z VAT
+      (0..27)
     end
 
     def self.valid?(rate)
+      return true if zw?(rate)
       rates.include?(rate)
     end
 
     # Czy stawka VAT to "zwolniony"?
     def self.zw?(rate)
-      rate == -1
+      rate == -1 # -1 oznacza zwolniony z VAT
     end
 
     def self.to_s(rate)
-      hash.invert[rate]
+      return 'zw.' if zw?(rate)
+      "#{rate}%"
     end
 
     # Potrzebne do obliczeń netto/vat/brutto
     def self.to_i(rate)
-      rate != -1 ? rate : 0
-    end
-
-    def self.hash
-      h = {}
-      rates.each do |r|
-        name = "#{r}%"
-        name = 'zw.' if r == -1
-        h[name] = r
-      end
-      h
+      zw?(rate) ? 0 : rate
     end
   end
 end

data/lib/polish_invoicer/version.rb

@@ -1,3 +1,3 @@
 module PolishInvoicer
-  VERSION = '0.0.19'.freeze
+  VERSION = '0.0.24'.freeze
 end

data/test/invoice_test.rb

@@ -26,26 +26,41 @@ module PolishInvoicer
     end
 
     def test_net_value
-      i = Invoice.new(price: 123.45, gross_price: false, vat: 23)
+      i = Invoice.new(price: 123.45, gross_price: false)
+      i.vat = 23
       assert_in_delta 123.45, i.net_value, 0.01
+
       i.gross_price = true
+      i.vat = 23
       assert_in_delta 100.37, i.net_value, 0.01
+      i.vat = 5.5
+      assert_in_delta 117.01, i.net_value, 0.01
       i.vat = 0
       assert_in_delta 123.45, i.net_value, 0.01
       i.vat = -1
       assert_in_delta 123.45, i.net_value, 0.01
+
       i.gross_price = false
       i.vat = 0
       assert_in_delta 123.45, i.net_value, 0.01
       i.vat = -1
       assert_in_delta 123.45, i.net_value, 0.01
+      i.vat = 5.5
+      assert_in_delta 123.45, i.net_value, 0.01
     end
 
     def test_vat_value
-      i = Invoice.new(price: 123.45, gross_price: false, vat: 23)
+      i = Invoice.new(price: 123.45, gross_price: false)
+      i.vat = 23
       assert_in_delta 28.39, i.vat_value, 0.01
+      i.vat = 5.5
+      assert_in_delta 6.79, i.vat_value, 0.01
+
       i.gross_price = true
+      i.vat = 23
       assert_in_delta 23.08, i.vat_value, 0.01
+      i.vat = 5.5
+      assert_in_delta 6.44, i.vat_value, 0.01
       i.vat = 0
       assert_equal 0.00, i.vat_value
       i.vat = -1
@@ -53,15 +68,23 @@ module PolishInvoicer
     end
 
     def test_gross_value
-      i = Invoice.new(price: 123.45, gross_price: false, vat: 23)
+      i = Invoice.new(price: 123.45, gross_price: false)
+      i.vat = 23
       assert_in_delta 151.84, i.gross_value, 0.01
+
       i.gross_price = true
+      i.vat = 23
+      assert_in_delta 123.45, i.gross_value, 0.01
+      i.vat = 5.5
       assert_in_delta 123.45, i.gross_value, 0.01
       i.vat = 0
       assert_in_delta 123.45, i.gross_value, 0.01
       i.vat = -1
       assert_in_delta 123.45, i.gross_value, 0.01
+
       i.gross_price = false
+      i.vat = 5.5
+      assert_in_delta 130.24, i.gross_value, 0.01
       i.vat = 0
       assert_in_delta 123.45, i.gross_value, 0.01
       i.vat = -1
@@ -110,5 +133,62 @@ module PolishInvoicer
       assert_equal false, h[:gross_price] # params
       assert_equal '123,45', h[:net_value] # presenter
     end
+
+    def test_total_to_pay_value
+      assert_equal 123, Invoice.new(price: 123).paid_value
+      assert_equal 100, Invoice.new(price: 123, reverse_charge: true).paid_value
+    end
+
+    def test_paid_value
+      assert_equal 123, Invoice.new(price: 123).paid_value
+      assert_equal 123, Invoice.new(price: 123, price_paid: 100).paid_value
+      assert_equal 100, Invoice.new(price: 123, paid: false, price_paid: 100).paid_value
+      assert_equal 100, Invoice.new(price: 123, gross_price: false, paid: false, price_paid: 100).paid_value
+      assert_equal 100, Invoice.new(price: 123, reverse_charge: true, paid: false, price_paid: 100).paid_value
+    end
+
+    def test_to_pay_value
+      assert_equal 0, Invoice.new(price: 123).to_pay_value
+      assert_equal 0, Invoice.new(price: 123, price_paid: 100).to_pay_value
+      assert_equal 23, Invoice.new(price: 123, paid: false, price_paid: 100).to_pay_value
+      assert_equal 23, Invoice.new(price: 100, gross_price: false, paid: false, price_paid: 100).to_pay_value
+      assert_equal 50, Invoice.new(price: 123, reverse_charge: true, paid: false, price_paid: 50).to_pay_value
+    end
+
+    def test_gross_and_net_price
+      gross_invoice = Invoice.new(price: 123, price_paid: 60, paid: false)
+      assert_equal 100, gross_invoice.net_value
+      assert_equal 23, gross_invoice.vat_value
+      assert_equal 123, gross_invoice.gross_value
+      assert_equal 123, gross_invoice.total_to_pay_value
+      assert_equal 60, gross_invoice.paid_value
+      assert_equal 63, gross_invoice.to_pay_value
+
+      net_invoice = Invoice.new(price: 100, price_paid: 60, paid: false, gross_price: false)
+      assert_equal 100, net_invoice.net_value
+      assert_equal 23, net_invoice.vat_value
+      assert_equal 123, net_invoice.gross_value
+      assert_equal 123, net_invoice.total_to_pay_value
+      assert_equal 60, net_invoice.paid_value
+      assert_equal 63, net_invoice.to_pay_value
+    end
+
+    def test_reverse_charge
+      gross_invoice = Invoice.new(price: 123, price_paid: 60, paid: false, reverse_charge: true)
+      assert_equal 100, gross_invoice.net_value
+      assert_equal 23, gross_invoice.vat_value
+      assert_equal 123, gross_invoice.gross_value
+      assert_equal 100, gross_invoice.total_to_pay_value
+      assert_equal 60, gross_invoice.paid_value
+      assert_equal 40, gross_invoice.to_pay_value
+
+      net_invoice = Invoice.new(price: 100, price_paid: 60, paid: false, gross_price: false, reverse_charge: true)
+      assert_equal 100, net_invoice.net_value
+      assert_equal 23, net_invoice.vat_value
+      assert_equal 123, net_invoice.gross_value
+      assert_equal 100, net_invoice.total_to_pay_value
+      assert_equal 60, net_invoice.paid_value
+      assert_equal 40, net_invoice.to_pay_value
+    end
   end
 end

data/test/validator_test.rb

@@ -54,6 +54,16 @@ module PolishInvoicer
       check_ok(:price, 19.99)
     end
 
+    def test_price_paid_validation
+      @invoice.price = 200
+      check_error(:price_paid)
+      check_error(:price_paid, 'test')
+      check_error(:price_paid, '100')
+      check_error(:price_paid, -10)
+      check_error(:price_paid, 300)
+      check_ok(:price_paid, 19.99)
+    end
+
     def test_gross_price_validation
       check_error(:gross_price)
       check_error(:gross_price, 'test')
@@ -142,6 +152,32 @@ module PolishInvoicer
       assert_nil v.errors[:payment_date]
     end
 
+    def test_currency
+      @invoice.currency = nil
+      v = Validator.new(@invoice)
+      v.valid?
+      assert v.errors[:currency]
+      @invoice.currency = 'XYZ'
+      v = Validator.new(@invoice)
+      v.valid?
+      assert v.errors[:currency]
+      @invoice.currency = 'EUR'
+      v = Validator.new(@invoice)
+      v.valid?
+      refute v.errors[:currency]
+    end
+
+    def test_exchange_rate
+      @invoice.exchange_rate = nil
+      v = Validator.new(@invoice)
+      v.valid?
+      assert v.errors[:exchange_rate]
+      @invoice.exchange_rate = 4,1234
+      v = Validator.new(@invoice)
+      v.valid?
+      refute v.errors[:exchange_rate]
+    end
+
     private
 
     def check_error(field, value = nil)

data/test/vat_test.rb

@@ -4,22 +4,35 @@ module PolishInvoicer
   class VatTest < Minitest::Test
     def test_valid
       assert Vat.valid?(23)
+      assert Vat.valid?(27)
+      assert Vat.valid?(2)
+      assert Vat.valid?(5.5)
+      assert Vat.valid?(4.8)
       assert Vat.valid?(0)
       assert Vat.valid?(-1)
-      assert_equal false, Vat.valid?(123)
-      assert_equal false, Vat.valid?(-10)
-      assert_equal false, Vat.valid?('test')
+      refute Vat.valid?(123)
+      refute Vat.valid?(-10)
+      refute Vat.valid?('test')
+      refute Vat.valid?('2,1')
+      refute Vat.valid?('2.1')
     end
 
     def test_zw
       assert Vat.zw?(-1)
-      assert_equal false, Vat.zw?(23)
+      refute Vat.zw?(23)
     end
 
     def test_to_s
       assert_equal '23%', Vat.to_s(23)
+      assert_equal '5.5%', Vat.to_s(5.5)
       assert_equal '0%', Vat.to_s(0)
       assert_equal 'zw.', Vat.to_s(-1)
     end
+
+    def test_to_i
+      assert_equal 0, Vat.to_i(-1)
+      assert_equal 5.5, Vat.to_i(5.5)
+      assert_equal 20, Vat.to_i(20)
+    end
   end
 end

data/tpl/invoice-en.slim

@@ -127,7 +127,7 @@ html
           - unless reverse_charge
             td.text-center = vat
             td.text-center = vat_value
-            td.text-center = gross_value
+            td.text-center = total_to_pay_value
         tr
           td colspan="#{pkwiu ? 3 : 2}"
             |  
@@ -139,7 +139,7 @@ html
           - unless reverse_charge
             td.text-center = vat
             td.text-center = vat_value
-            th.text-center = gross_value
+            th.text-center = total_to_pay_value
 
       br
 
@@ -151,27 +151,35 @@ html
               .small
                 em Total to pay:
             .col-xs-6
-              b = "#{reverse_charge == true ? net_value : gross_value} PLN"
+              b = "#{total_to_pay_value} #{currency}"
           .row
             .col-xs-6
               | Zapłacono:
               .small
                 em Amount paid:
-            .col-xs-6
-              - if paid
-                = "#{reverse_charge == true ? net_value : gross_value} PLN"
-              - else
-                | 0,00 PLN
+            .col-xs-6 = "#{paid_value} #{currency}"
           .row
             .col-xs-6
               | Zostało do zapłaty:
               .small
                 em Left to pay:
-            .col-xs-6
-              - if paid
-                | 0,00 PLN
-              - else
-                = "#{reverse_charge == true ? net_value : gross_value} PLN"
+            .col-xs-6 = "#{to_pay_value} #{currency}"
+          - if currency != 'PLN'
+            .row
+              .col-xs-6
+                | Kurs waluty:
+                .small
+                  em Exchange rate:
+              .col-xs-6
+                = exchange_rate
+            - unless reverse_charge
+              .row
+                .col-xs-6
+                  | Podatek w PLN:
+                  .small
+                    em Exchanged tax amount:
+                .col-xs-6
+                  = "#{exchanged_tax} PLN"
 
         .col-xs-6
           - if comments.any?

data/tpl/invoice.slim

@@ -83,7 +83,7 @@ html
           td.text-center = net_value
           td.text-center = vat
           td.text-center = vat_value
-          td.text-center = gross_value
+          td.text-center = total_to_pay_value
         tr
           td colspan="#{pkwiu ? 3 : 2}"
             |  
@@ -91,7 +91,7 @@ html
           td.text-center = net_value
           td.text-center = vat
           td.text-center = vat_value
-          th.text-center = gross_value
+          th.text-center = total_to_pay_value
 
       br
 
@@ -102,18 +102,22 @@ html
           | Zapłacono:
           br
           | Zostało do zapłaty:
+          - if currency != 'PLN'
+            br
+            | Kurs waluty:
+            br
+            | Podatek w PLN:
         .col-xs-3
-          b = "#{gross_value} PLN"
+          b = "#{total_to_pay_value} #{currency}"
           br
-          - if paid
-            = "#{gross_value} PLN"
-          - else
-            | 0,00 PLN
+          = "#{paid_value} #{currency}"
           br
-          - if paid
-            | 0,00 PLN
-          - else
-            = "#{gross_value} PLN"
+          = "#{to_pay_value} #{currency}"
+          - if currency != 'PLN'
+            br
+            = exchange_rate
+            br
+            = "#{exchanged_tax} PLN"
         - if comments.any?
           .col-xs-6
             b Uwagi:

data/tpl/proforma-en.slim

@@ -115,7 +115,7 @@ html
               em 1 service
           td.text-center = net_value
           td.text-center = net_value
-          td.text-center = (reverse_charge == true ? net_value : gross_value)
+          td.text-center = total_to_pay_value
         tr
           td colspan="#{pkwiu ? 3 : 2}"
             |  
@@ -124,7 +124,7 @@ html
             .small
               em Total
           td.text-center = net_value
-          th.text-center = (reverse_charge == true ? net_value : gross_value)
+          th.text-center = total_to_pay_value
 
       br
 
@@ -136,27 +136,19 @@ html
               .small
                 em Total to pay:
             .col-xs-6
-              b = "#{reverse_charge == true ? net_value : gross_value} PLN"
+              b = "#{total_to_pay_value} #{currency}"
           .row
             .col-xs-6
               | Zapłacono:
               .small
                 em Amount paid:
-            .col-xs-6
-              - if paid
-                = "#{reverse_charge == true ? net_value : gross_value} PLN"
-              - else
-                | 0,00 PLN
+            .col-xs-6 = "#{paid_value} #{currency}"
           .row
             .col-xs-6
               | Zostało do zapłaty:
               .small
                 em Left to pay:
-            .col-xs-6
-              - if paid
-                | 0,00 PLN
-              - else
-                = "#{reverse_charge == true ? net_value : gross_value} PLN"
+            .col-xs-6 = "#{to_pay_value} #{currency}"
 
         .col-xs-6
           - if comments.any?

data/tpl/proforma.slim

@@ -77,13 +77,13 @@ html
             | 1 usł.
           td.text-center = net_value
           td.text-center = net_value
-          td.text-center = gross_value
+          td.text-center = total_to_pay_value
         tr
           td colspan="#{pkwiu ? 3 : 2}"
             |  
           th.text-center Razem
           td.text-center = net_value
-          th.text-center = gross_value
+          th.text-center = total_to_pay_value
 
       br
 
@@ -95,17 +95,11 @@ html
           br
           | Zostało do zapłaty:
         .col-xs-3
-          b = "#{gross_value} PLN"
+          b = "#{total_to_pay_value} #{currency}"
           br
-          - if paid
-            = "#{gross_value} PLN"
-          - else
-            | 0,00 PLN
+          = "#{paid_value} #{currency}"
           br
-          - if paid
-            | 0,00 PLN
-          - else
-            = "#{gross_value} PLN"
+          = "#{to_pay_value} #{currency}"
         - if comments.any?
           .col-xs-6
             b Uwagi:

metadata

@@ -1,14 +1,14 @@
 --- !ruby/object:Gem::Specification
 name: polish_invoicer
 version: !ruby/object:Gem::Version
-  version: 0.0.19
+  version: 0.0.24
 platform: ruby
 authors:
 - Piotr Macuk
-autorequire: 
+autorequire:
 bindir: bin
 cert_chain: []
-date: 2018-04-09 00:00:00.000000000 Z
+date: 2020-10-28 00:00:00.000000000 Z
 dependencies:
 - !ruby/object:Gem::Dependency
   name: bundler
@@ -137,7 +137,7 @@ homepage: ''
 licenses:
 - MIT
 metadata: {}
-post_install_message: 
+post_install_message:
 rdoc_options: []
 require_paths:
 - lib
@@ -152,9 +152,8 @@ required_rubygems_version: !ruby/object:Gem::Requirement
     - !ruby/object:Gem::Version
       version: '0'
 requirements: []
-rubyforge_project: 
-rubygems_version: 2.6.14.1
-signing_key: 
+rubygems_version: 3.0.8
+signing_key:
 specification_version: 4
 summary: Creates polish invoices and proforms as HTML or PDF files
 test_files: