polish_invoicer 0.0.6 → 0.0.7

checksums.yaml

@@ -1,7 +1,7 @@
 ---
 SHA1:
-  metadata.gz: 312fe8f98e08534aee77cd955333f5ef46d71254
-  data.tar.gz: 4b95737c8385e6443fd496367fd4a8504cd99b75
+  metadata.gz: ec8fe9758194499368f36ace07d8453e715f2b26
+  data.tar.gz: ee5146af343630569b5e12c2615272210be1d79d
 SHA512:
-  metadata.gz: 9ec09c10060ec883d524c1504f433ec3dfcbfbfe8a46e17ef4d8e8a9fdad515e0d62582ad130539de30fe779809792d148724e246ce43d2a2158a0815baa1a5c
-  data.tar.gz: 6d04f34ebf85cdc467f49b3541bd98baaa8fb220430c697830b507c412f2f1292f96e3d9ea4e1281458bdb4591e36ec8e416b6fefebfc02d0ee3a860965fc5fe
+  metadata.gz: 3d828c4af6ae2c363ba6da680a96212eafd9aae4d28ff956c14265e11eb7f19d04936bce36636fe073477d2e55e7e05a39d0f1b638fcc84b4a0c1f02f99f4113
+  data.tar.gz: c964efb4d34bc9bbd83f08b0063e9bba4087ad29f55972b53793775e692d3463563f0fb9ffab8e53c4329143c22f36c85ee494b8fd8620246cf322ce3a28c375

data/lib/polish_invoicer/invoice.rb

@@ -21,6 +21,7 @@ module PolishInvoicer
       :footer,            # treść umieszczana w stopce faktury (string)
       :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)
     ].freeze
 
     attr_accessor(*AVAILABLE_PARAMS)
@@ -84,6 +85,7 @@ module PolishInvoicer
       @payment_type = 'Przelew'
       @paid = true
       @proforma = false
+      @foreign_buyer = false
     end
 
     def validate!

data/lib/polish_invoicer/validator.rb

@@ -56,6 +56,9 @@ module PolishInvoicer
       unless [true, false].include?(@invoice.proforma)
         @errors[:proforma] = 'Znacznik faktury pro-forma musi być podany jako boolean'
       end
+      unless [true, false].include?(@invoice.foreign_buyer)
+        @errors[:foreign_buyer] = 'Znacznik zagranicznego nabywcy musi być podany jako boolean'
+      end
     end
 
     def check_dates

data/lib/polish_invoicer/version.rb

@@ -1,3 +1,3 @@
 module PolishInvoicer
-  VERSION = '0.0.6'.freeze
+  VERSION = '0.0.7'.freeze
 end

data/lib/polish_invoicer/writer.rb

@@ -1,12 +1,10 @@
 module PolishInvoicer
   class Writer
-    attr_accessor :invoice, :template_path
+    attr_accessor :invoice
     attr_accessor :logger, :wkhtmltopdf_path, :wkhtmltopdf_command
 
     def initialize(invoice)
       @invoice = invoice
-      default_template_path = File.expand_path('../../../tpl/invoice.slim', __FILE__)
-      @template_path = @invoice.template_path || default_template_path
       @logger = @invoice.logger
       @wkhtmltopdf_path = @invoice.wkhtmltopdf_path
       @wkhtmltopdf_command = @invoice.wkhtmltopdf_command
@@ -22,6 +20,13 @@ module PolishInvoicer
       @writer.save_to_pdf(path)
     end
 
+    def template_path
+      tpl = 'invoice.slim'
+      tpl = 'invoice-en.slim' if invoice.foreign_buyer
+      tpl = 'proforma.slim' if invoice.proforma
+      invoice.template_path || File.expand_path("../../../tpl/#{tpl}", __FILE__)
+    end
+
     private
 
     def create_writer