polish_invoicer 0.0.20 → 0.0.21

checksums.yaml

@@ -1,7 +1,7 @@
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-  data.tar.gz: b8b85f18b71cce1b17f039af4d03df5eb28f4c4e
+  metadata.gz: bda191d866cc449891ddda539f7d4488596ce329
+  data.tar.gz: ac4b56ac399d2605d877ed5e8cb9edc80ae9191b
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+  metadata.gz: 4c1b33a78b3da1dc507ea771709ffb1411ba230d89fd7cd03c920cdbcb4aded9613c374267bb29689364ef3db5f450c1e74c29044a1cc562097838c6e6c40b2c
+  data.tar.gz: 95ffbb8601037dda21507c02285beb0c78301815babdcfed0e2069be11ca08e2d27f17e9aecf9bd257252b763b29470c17db5ffb6343c56deb498f3fe603eeda

data/README.md

@@ -97,6 +97,8 @@ invoice.save_to_pdf('/path/to/invoice.pdf')
                           # 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

@@ -20,7 +20,9 @@ invoice = PolishInvoicer::Invoice.new(
   # paid: false,
   foreign_buyer: true,
   reverse_charge: true,
-  currency: 'USD'
+  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

@@ -23,7 +23,8 @@ module PolishInvoicer
       :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
-      :currency           # waluta rozliczeniowa, domyślnie: PLN (string)
+      :currency,          # waluta rozliczeniowa, domyślnie: PLN (string)
+      :exchange_rate      # kurs waluty rozliczeniowej, domyślnie: 1.0000 (float)
     ].freeze
 
     attr_accessor(*AVAILABLE_PARAMS)
@@ -90,6 +91,7 @@ module PolishInvoicer
       @foreign_buyer = false
       @reverse_charge = false
       @currency = 'PLN'
+      @exchange_rate = 1.0000
       @recipient = []
     end
 

data/lib/polish_invoicer/validator.rb

@@ -42,6 +42,7 @@ module PolishInvoicer
       @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

data/lib/polish_invoicer/version.rb

@@ -1,3 +1,3 @@
 module PolishInvoicer
-  VERSION = '0.0.20'.freeze
+  VERSION = '0.0.21'.freeze
 end

data/test/validator_test.rb

@@ -157,6 +157,17 @@ module PolishInvoicer
       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/tpl/invoice-en.slim

@@ -172,6 +172,14 @@ html
                 = "0,00 #{currency}"
               - else
                 = "#{reverse_charge == true ? net_value : gross_value} #{currency}"
+          - if currency != 'PLN'
+            .row
+              .col-xs-6
+                | Kurs waluty:
+                .small
+                  em Exchange rate:
+              .col-xs-6
+                = exchange_rate
 
         .col-xs-6
           - if comments.any?

data/tpl/invoice.slim

@@ -102,6 +102,9 @@ html
           | Zapłacono:
           br
           | Zostało do zapłaty:
+          - if currency != 'PLN'
+            br
+            | Kurs waluty:
         .col-xs-3
           b = "#{gross_value} #{currency}"
           br
@@ -114,6 +117,9 @@ html
             = "0,00 #{currency}"
           - else
             = "#{gross_value} #{currency}"
+          - if currency != 'PLN'
+            br
+            = exchange_rate
         - if comments.any?
           .col-xs-6
             b Uwagi:

data/tpl/proforma-en.slim

@@ -157,6 +157,14 @@ html
                 = "0,00 #{currency}"
               - else
                 = "#{reverse_charge == true ? net_value : gross_value} #{currency}"
+          - if currency != 'PLN'
+            .row
+              .col-xs-6
+                | Kurs waluty:
+                .small
+                  em Exchange rate:
+              .col-xs-6
+                = exchange_rate
 
         .col-xs-6
           - if comments.any?

data/tpl/proforma.slim

@@ -94,6 +94,9 @@ html
           | Zapłacono:
           br
           | Zostało do zapłaty:
+          - if currency != 'PLN'
+            br
+            | Kurs waluty:
         .col-xs-3
           b = "#{gross_value} #{currency}"
           br
@@ -106,6 +109,9 @@ html
             = "0,00 #{currency}"
           - else
             = "#{gross_value} #{currency}"
+          - if currency != 'PLN'
+            br
+            = exchange_rate
         - 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: 0.0.20
+  version: 0.0.21
 platform: ruby
 authors:
 - Piotr Macuk
 autorequire: 
 bindir: bin
 cert_chain: []
-date: 2018-07-11 00:00:00.000000000 Z
+date: 2018-08-29 00:00:00.000000000 Z
 dependencies:
 - !ruby/object:Gem::Dependency
   name: bundler