polish_invoicer 0.0.2 → 0.0.3

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data/README.md CHANGED
@@ -77,7 +77,6 @@ invoice.save_to_pdf('/path/to/invoice.pdf')
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  :seller, # adres sprzedawcy (tablica stringów)
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  :seller_nip, # NIP sprzedawcy (string)
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  :buyer, # adres nabywcy (tablica stringów)
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- :buyer_nip, # NIP nabywcy (string)
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  :item_name, # nazwa usługi (string)
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  :price, # cena w złotych (float)
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  :payment_date, # termin płatności (date)
@@ -98,6 +97,7 @@ invoice.save_to_pdf('/path/to/invoice.pdf')
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  ### Parametry dodatkowe
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+ :buyer_nip, # NIP nabywcy (string)
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  :comments, # uwagi (string lub tablica stringów)
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  :pkwiu, # numer PKWiU (string)
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  :no_vat_reason, # podstawa prawna zwolnienia z VAT (string)
@@ -35,7 +35,6 @@ module PolishInvoicer
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  check_blank(:payment_type, 'Rodzaj płatności nie może być pusty')
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  check_blank(:payment_date, 'Termin płatności nie może być pusty')
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  check_blank(:seller_nip, 'NIP sprzedawcy nie może być pusty')
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- check_blank(:buyer_nip, 'NIP nabywcy nie może być pusty')
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  end
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  def check_not_nil
@@ -1,3 +1,3 @@
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  module PolishInvoicer
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- VERSION = "0.0.2"
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+ VERSION = "0.0.3"
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  end
@@ -0,0 +1,27 @@
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+ # encoding: utf-8
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+ require 'polish_invoicer'
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+
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+ i = PolishInvoicer::Invoice.new({
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+ number: '1/2014', create_date: Date.today, trade_date: Date.today,
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+ seller: ['Abaka sp. z o.o.', 'ul. Jasna 10', '10-234 Kraków'],
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+ buyer: ['Fabryki słodyczy S.A.', 'ul. Słodka 12/34', '12-345 Warszawa'],
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+ item_name: 'Jakiś długi tytuł i jeszcze jakieś informacje na różne tematy oraz dodatkowy komentarz w sprawie różnej.',
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+ price: 123.45, payment_date: Date.today,
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+ comments: 'Test uwag', footer: 'Stopka faktury plus tekst promocyjny',
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+ seller_nip: '123-456-78-90', buyer_nip: '987-654-32-10'
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+ })
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+
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+ i.save_to_pdf('/tmp/invoice-default.pdf')
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+ i.paid = false
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+ i.save_to_pdf('/tmp/invoice-not-paid.pdf')
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+ i.proforma = true
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+ i.save_to_pdf('/tmp/invoice-proforma.pdf')
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+ i.comments = ['Ala ma kota', 'Ula ma psa']
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+ i.save_to_pdf('/tmp/invoice-array-comments.pdf')
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+ i.pkwiu = '82.3.2'
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+ i.save_to_pdf('/tmp/invoice-pkwiu-proforma.pdf')
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+ i.proforma = false
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+ i.save_to_pdf('/tmp/invoice-pkwiu-fv.pdf')
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+ i.vat = -1
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+ i.no_vat_reason = 'Zwolnienie przedmiotowe na podstawie art. 123 ust. 3 pkt. 10'
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+ i.save_to_pdf('/tmp/invoice-pkwiu-fv-reason.pdf')
@@ -124,7 +124,7 @@ module PolishInvoicer
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  def test_seller_and_buyer_nip_presence
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  check_error(:seller_nip)
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- check_error(:buyer_nip)
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+ check_ok(:buyer_nip)
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  check_ok(:seller_nip, '123')
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  check_ok(:buyer_nip, '123')
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  end
data/tpl/invoice.slim CHANGED
@@ -38,7 +38,8 @@ html
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  - buyer.each do |line|
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  = line
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  br
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- = "NIP: #{buyer_nip}"
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+ - if buyer_nip
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+ = "NIP: #{buyer_nip}"
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  hr
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metadata CHANGED
@@ -1,7 +1,7 @@
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  --- !ruby/object:Gem::Specification
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  name: polish_invoicer
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  version: !ruby/object:Gem::Version
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- version: 0.0.2
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+ version: 0.0.3
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  prerelease:
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  platform: ruby
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  authors:
@@ -9,7 +9,7 @@ authors:
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  autorequire:
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  bindir: bin
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  cert_chain: []
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- date: 2014-01-21 00:00:00.000000000 Z
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+ date: 2014-02-04 00:00:00.000000000 Z
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  dependencies:
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  - !ruby/object:Gem::Dependency
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  name: bundler
@@ -104,6 +104,7 @@ files:
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  - polish_invoicer.gemspec
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  - test/invoice_test.rb
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  - test/presenter_test.rb
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+ - test/test_generator.rb
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  - test/test_helper.rb
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  - test/validator_test.rb
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  - test/vat_test.rb
@@ -124,7 +125,7 @@ required_ruby_version: !ruby/object:Gem::Requirement
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  version: '0'
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  segments:
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  - 0
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- hash: -4309936482089687920
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+ hash: 4200718627998780674
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  required_rubygems_version: !ruby/object:Gem::Requirement
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  none: false
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  requirements:
@@ -133,7 +134,7 @@ required_rubygems_version: !ruby/object:Gem::Requirement
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  version: '0'
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  segments:
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  - 0
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- hash: -4309936482089687920
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+ hash: 4200718627998780674
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  requirements: []
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  rubyforge_project:
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  rubygems_version: 1.8.25
@@ -143,6 +144,7 @@ summary: Creates polish invoices and proforms as HTML or PDF files
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  test_files:
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  - test/invoice_test.rb
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  - test/presenter_test.rb
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+ - test/test_generator.rb
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  - test/test_helper.rb
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  - test/validator_test.rb
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  - test/vat_test.rb