stockor 0.1.9 → 0.2

data/templates/print/partials/invoice_paid_state.tex.erb

@@ -0,0 +1,2 @@
+\begin{textblock}{20}(10,0)
+\end{textblock}

data/templates/print/partials/old/inv_lines_grouping.tex.erb

@@ -0,0 +1,8 @@
+<% if @lines.any? -%>
+<% @lines.each do | line | %>
+<%= partial 'inv_line', line: line -%>
+<% end -%>
+  \multicolumn{<%= @ncols-1%>}{r}{{\textbf{<%= "#{@title} SubTotal" %>}}} &
+  \textbf{<%= Skr::String.number_with_delimiter % @lines.sum(&:extended_price) %>} \\
+  \cline{<%= @ncols-3%>-<%= @ncols%>}
+<% end -%>

data/templates/print/partials/old/labor_lines_footer.tex.erb

@@ -0,0 +1,18 @@
+\multicolumn{<%= @ncols-4%>}{r}{} &
+  \textbf{<%= '%0.2f' % @invoice.lines.time_entry.sum{|l| l.time_entry.hours } %>} &
+  \textbf{Hours} &
+  \textbf{SubTotal} &
+  \textbf{<%= Skr::String.number_with_delimiter @invoice.lines.time_entry.sum(&:extended_price) %>} \\
+  \cline{<%= @ncols-3%>-<%= @ncols%>}
+<% if @invoice.lines.other_charge.any? -%>
+  <% @invoice.lines.other_charge.each do | line | -%>
+    \multicolumn{<%= @ncols-1%>}{r}{{<%=q line.description%>}} &
+    <%= Skr::String.number_with_delimiter line.price %> \\
+  <% end -%>
+  \cline{<%= @ncols-3%>-<%= @ncols%>}
+<% end -%>
+\multicolumn{<%= @ncols-2%>}{r}{} &
+  \textbf{Total} &
+  \textbf{<%= Skr::String.number_with_delimiter @invoice.total %>} \\
+  \cline{<%= @ncols-3%>-<%= @ncols%>}
+%  \hline

data/templates/print/partials/skus_table.tex.erb

@@ -0,0 +1,32 @@
+% <% ncols = 6 %>
+{\tabulinesep 0.2cm
+\noindent\begin{longtabu} to \textwidth {lX<%='c'*(ncols-4) %>rr}
+<%= partial @headings_template || 'skus_table_col_hdr' %>
+\hline
+  \endfirsthead
+  \multicolumn{<%=ncols%>}{l}{...continued from previous page} \\
+<%= partial @headings_template || 'skus_table_col_hdr' %>
+  \endhead
+  \hline
+  \multicolumn{<%=ncols%>}{r}{Continued on next page...} \\
+  \endfoot
+  \hline
+<%= partial @footer || 'skus_table_footer', record: @record, ncols: ncols %>
+\endlastfoot
+<% if @groups %>
+  <% @groups.each_with_index do | group, i | -%>
+    \multicolumn{<%= ncols%>}{l}{\textbf{<%=q group[:title] %>}} \\
+    \cline{1-1}
+    <% group[:lines].each do | line | %>
+      <%= partial @line_template || 'skus_table_line', line: line -%>
+    <% end -%>
+    <%= partial group[:footer] || 'skus_table_group_footer',
+        invoice: @record, group: group, ncols: ncols %>
+  <% end -%>
+<% else %>
+  <% @lines.each do | line | %>
+    <%= partial @line_template || 'skus_table_line', line: line -%>
+  <% end -%>
+<% end -%>
+\end{longtabu}
+}

data/templates/print/partials/skus_table_col_hdr.tex.erb

@@ -0,0 +1,8 @@
+\hline
+  \textbf{Item \#} &
+  \textbf{Description} &
+  \textbf{Qty} &
+  \textbf{UOM} &
+  \textbf{Price} &
+  \textbf{Ext Price} \\
+\hline

data/templates/print/partials/skus_table_footer.tex.erb

@@ -0,0 +1,5 @@
+<%= partial 'skus_table_other_charge_lines', record: @record, ncols: @ncols %>
+  \multicolumn{<%= @ncols-1%>}{r}{{\textbf{Total}}} &
+  \textbf{\textsuperscript{\$}<%= Skr::String.number_with_delimiter @record.total %>} \\
+  \cline{<%= @ncols-3%>-<%= @ncols%>}
+%  \hline

data/templates/print/partials/skus_table_group_footer.tex.erb

@@ -0,0 +1,4 @@
+  \cline{<%= @ncols-3%>-<%= @ncols%>}
+  \multicolumn{<%= @ncols-1%>}{r}{{\textbf{<%= "#{@group[:title]} SubTotal" %>}}} &
+  \textbf{\textsuperscript{\$}<%= '%0.2f' % @group[:lines].sum(&:extended_price) %>} \\
+  \cline{<%= @ncols-3%>-<%= @ncols%>}

data/templates/print/partials/skus_table_invoice_footer.tex.erb

@@ -0,0 +1,25 @@
+<%= partial 'skus_table_other_charge_lines', record: @record, ncols: @ncols %>
+  \multicolumn{<%= @ncols-1%>}{r}{{\textbf{Total}}} &
+  \textbf{\textsuperscript{\$}<%= Skr::String.number_with_delimiter @record.total %>} \\
+  \cline{<%= @ncols-3%>-<%= @ncols%>}
+%  \hline
+<% unless @record.open? -%>
+  \multicolumn{<%= @ncols-1%>}{r}{{\textbf{Amount Paid}}} &
+  \textbf{\textsuperscript{\$}<%= Skr::String.number_with_delimiter @record.amount_paid %>} \\
+  \cline{<%= @ncols-3%>-<%= @ncols%>}
+%  \hline
+%
+ &
+\multicolumn{<%= 1 %>}{l}{{
+\begin{rotate}{12}
+\resizebox{!}{16pt}{\texttt{\textcolor{BrickRed}{
+<%= @record.fully_paid? ? 'PAID IN FULL' : 'PARTIALLY PAID' %>
+}}}
+\end{rotate}
+}} &
+%
+  \multicolumn{<%= @ncols-3%>}{r}{{\textbf{Unpaid Amount}}} &
+  \textbf{\textsuperscript{\$}<%= Skr::String.number_with_delimiter @record.unpaid_amount %>} \\
+  \cline{<%= @ncols-3%>-<%= @ncols%>}
+%  \hline
+<% end -%>

data/templates/print/partials/skus_table_invoice_info_line.tex.erb

@@ -0,0 +1,16 @@
+\medskip
+\begingroup
+\renewcommand{\arraystretch}{1.5}
+\setlength{\LTpre}{0pt}
+\begin{tabu} to \textwidth { | *{3}{X[l]|} *{3}{l|}  }
+\hline
+<% unless @invoice.po_num.blank? -%>
+       PO \#:  <%=q @invoice.po_num %> &
+<% end -%>
+<% if @invoice.sales_order -%>
+       SO \#: <%=q @invoice.sales_order.visible_id %> &
+<% end -%>
+  Terms: <%=q @invoice.terms.code %> &
+  Due Date:  <%= @invoice.terms.immediate? ? 'Upon Receipt' : @invoice.due_date %> \\
+  \hline
+\end{tabu}

data/templates/print/partials/skus_table_labor_col_hdr.tex.erb

@@ -0,0 +1,8 @@
+\hline
+  \textbf{Description} &
+  &
+  \textbf{Qty} &
+  \textbf{UOM} &
+  \textbf{Price} &
+  \textbf{Ext Price} \\
+\hline

data/templates/print/partials/skus_table_labor_group_footer.tex.erb

@@ -0,0 +1,7 @@
+\cline{<%= @ncols-3%>-<%= @ncols%>}
+\multicolumn{<%= @ncols-4%>}{r}{} &
+  \textbf{<%= '%0.2f' % @group[:lines].sum{|l| l.time_entry.hours } %>} &
+  \textbf{Hours} &
+  \textbf{SubTotal} &
+  \textbf{\textsuperscript{\$}<%= '%0.2f' % @group[:lines].sum(&:extended_price) %>} \\
+  \cline{<%= @ncols-3%>-<%= @ncols%>} \\

data/templates/print/partials/skus_table_labor_line.tex.erb

@@ -0,0 +1,11 @@
+% <% if @line.time_entry %>
+   <%=q @line.time_entry.start_at.strftime('%b %e') %> &
+   <%=q @line.description %> &
+% <% else %>
+   <%=q @line.sku_code %> &
+   <%=q @line.description %> &
+% <% end %>
+   <%= @line.qty %> &
+   <%=q @line.combined_uom %> &
+   <%= Skr::String.number_with_delimiter @line.price %> &
+   <%= Skr::String.number_with_delimiter @line.total %> \\

data/templates/print/partials/skus_table_line.tex.erb

@@ -0,0 +1,6 @@
+<%=q @line.sku_code %> &
+<%=q @line.description %> &
+<%= @line.qty %> &
+<%=q @line.combined_uom %> &
+<%= Skr::String.number_with_delimiter @line.price %> &
+<%= Skr::String.number_with_delimiter @line.total %> \\

data/templates/print/partials/skus_table_other_charge_lines.tex.erb

@@ -0,0 +1,7 @@
+<% if @record.lines.other_charge.any? -%>
+% <% @record.lines.other_charge.each do | line | -%>
+  \multicolumn{<%= @ncols-1%>}{r}{{<%=q line.description%>}} &
+  <%= Skr::String.number_with_delimiter line.price %> \\
+<% end -%>
+  \cline{<%= @ncols-3%>-<%= @ncols%>}
+<% end -%>

data/templates/print/partials/so_info_line.tex.erb

@@ -0,0 +1,14 @@
+\medskip
+\begingroup
+\renewcommand{\arraystretch}{1.5}
+\setlength{\LTpre}{0pt}
+\begin{tabu} to \textwidth { | *{3}{X[l]|} *{3}{l|}  }
+\hline
+<% unless @sales_order.po_num.blank? -%>
+       PO \#:  <%=q @sales_order.po_num %> &
+<% end -%>
+  Terms: <%=q @sales_order.terms.code %> &
+  Due Date:  <%= @sales_order.terms.immediate? ? 'Upon Receipt of Goods' : @sales_order.due_date %> \\
+  \hline
+\end{tabu}
+\endgroup

data/templates/print/types/invoice/default.tex.erb

@@ -0,0 +1,13 @@
+\begin{document}
+<%= partial( 'header', {
+  location: @invoice.location, date: @invoice.invoice_date,
+  form_title: "Invoice # #{@invoice.visible_id}"
+} ) %>
+<%= partial 'bill_to_ship_to', record: @invoice -%>
+<%= partial 'invoice_paid_state', invoice: @invoice -%>
+<%= partial 'skus_table',
+    record: @invoice,
+    lines: @invoice.lines.regular,
+    footer: 'skus_table_invoice_footer'
+-%>
+\end{document}

data/templates/print/types/invoice/labor.tex.erb

@@ -0,0 +1,33 @@
+<%
+groups = []
+groups.push(
+  { title: 'Labor', lines: @invoice.lines.time_entry,
+    footer: 'skus_table_labor_group_footer' }
+) if @invoice.lines.time_entry.any?
+groups.push(
+  { title: 'Non Labor', lines: @invoice.lines.product }
+) if @invoice.lines.product.any?
+-%>
+%
+%
+%
+\begin{document}
+<%= partial( 'header', {
+  location: @invoice.location, date: @invoice.invoice_date,
+  form_title: "Invoice # #{@invoice.visible_id}"
+} ) %>
+\textbf{Invoice To:}
+\medskip
+\hspace*{3ex}{
+<%=partial 'address', :address=>@invoice.billing_address %>
+\medskip
+<%=partial 'skus_table_invoice_info_line', invoice: @invoice -%>
+%
+<%=partial 'skus_table',
+    line_template: 'skus_table_labor_line',
+    headings_template: 'skus_table_labor_col_hdr',
+    groups: groups.many? ? groups : false,
+    record: @invoice, lines: @invoice.lines
+-%>
+%
+\end{document}

data/templates/print/types/payment/default.tex.erb

@@ -0,0 +1,64 @@
+\font\micr="[<%= @root_path.join('fonts', 'GnuMICR.otf').to_s %>]"
+\setlength{\TPHorizModule}{1mm}
+\setlength{\TPVertModule}{\TPHorizModule}
+\renewcommand{\headrulewidth}{0pt}
+\geometry{top=1cm,left=1cm,right=1cm,bottom=0cm}
+\begin{document}
+\noindent
+
+\begin{textblock}{195}(10,15)
+  \begin{tabu} to \columnwidth{lXX[-1m]r}
+  % <% if logo = @payment.location.get_logo %>
+    \includegraphics[align=t,height=14mm,keepaspectratio]{<%=
+    logo.file.path %>}
+  % <% end %>
+        & \small <%= break_lines @payment.location.address.to_s %>
+        & \tiny <%= break_lines @payment.bank_account.address %>
+        & \raisebox{-3mm}{\shadowbox{\large\bf {CHECK \# <%= @payment.check_number %> } }}\\
+     \end{tabu}
+\end{textblock}
+%
+\begin{textblock}{185}(10,30)
+  \begin{tabu} to \columnwidth{Xrr}
+    \rowfont[c]\bfseries
+    & DATE & AMOUNT \\
+    & <%=q @payment.date %>
+    & <%=q Skr::String.number_with_delimiter( @payment.amount ) %> \\
+    \multicolumn{3}{l}{
+        <%= Skr::Number.as_words(@payment.amount.fix.to_i).titlecase %> \& $\textsuperscript{<%= sprintf('%02i',@payment.amount.frac*100) %>}/\textsubscript{100}$ U.S. Dollars
+    } \\
+      \tabucline[1pt on 1.5pt off 2pt]{1-1}
+    \end{tabu}
+  \end{textblock}
+%
+\begin{textblock}{200}(10,50)
+  \noindent
+  \begin{tabu} to \columnwidth{lX}
+    \parbox{5em}{\textit{PAY \newline
+        TO THE \newline
+        ORDER\newline
+        OF}}
+    & \parbox{\linewidth}{\large{<%=q @payment.name %> } \newline
+    <%= break_lines( @payment.address ) %> } \\
+      \end{tabu}
+    \end{textblock}
+\begin{textblock}{70}(120,65)
+  \noindent
+  \begin{tabu} to \columnwidth{X[1,c,p]}
+     \\
+    \tabucline[.5pt on 1.5pt off .5pt]{1-1}
+    \small Authorized Signature
+    \\
+
+  \end{tabu}
+\end{textblock}
+%
+\begin{textblock}{10}(45,79.7)
+\micr <%= sprintf('%s%07i%s', 'C', @payment.check_number, 'C') %>
+\end{textblock}
+%
+\begin{textblock}{20}(72,79.7)
+\micr A<%= @payment.bank_account.routing_number %>A C<%=@payment.bank_account.account_number %>C
+\end{textblock}
+%
+\end{document}

data/templates/print/types/sales-order/default.tex.erb

@@ -0,0 +1,8 @@
+% <% so = @sales_order %>
+\begin{document}
+<%= partial( 'header', {
+  location: so.location, date: so.order_date, form_title: "Sales Order # #{so.visible_id}"
+} ) %>
+<%=partial 'bill_to_ship_to', record: so -%>
+<%=partial 'skus_table', record: so, lines: so.lines -%>
+\end{document}