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Created job for sending monthly invoices
This commit is contained in:
Sergei Tsõganov
parent
a5f803b57a
commit
d589aa1681
18 changed files with 1103 additions and 43 deletions
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@ -4,11 +4,12 @@
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= @invoice
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.col-sm-8
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%h1.text-right.text-center-xs
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- if @invoice.unpaid?
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= link_to(t(:payment_received), new_admin_bank_statement_path(invoice_id: @invoice.id), class: 'btn btn-default')
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- unless @invoice.monthly_invoice
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- if @invoice.unpaid?
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= link_to(t(:payment_received), new_admin_bank_statement_path(invoice_id: @invoice.id), class: 'btn btn-default')
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- if @invoice.paid? and !@invoice.cancelled?
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= link_to(t(:cancel_payment), cancel_paid_admin_invoices_path(invoice_id: @invoice.id), method: 'post', data: { confirm: t(:are_you_sure) }, class: 'btn btn-warning')
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- if @invoice.paid? && !@invoice.cancelled?
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= link_to(t(:cancel_payment), cancel_paid_admin_invoices_path(invoice_id: @invoice.id), method: 'post', data: { confirm: t(:are_you_sure) }, class: 'btn btn-warning')
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= link_to(t('.download_btn'), download_admin_invoice_path(@invoice), class: 'btn btn-default')
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= link_to(t('.deliver_btn'), new_admin_invoice_delivery_path(@invoice), class: 'btn btn-default')
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277
app/views/invoice/monthly_pdf.haml
Normal file
277
app/views/invoice/monthly_pdf.haml
Normal file
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@ -0,0 +1,277 @@
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%html{lang: I18n.locale.to_s}
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%head
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%meta{charset: "utf-8"}
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:css
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.container {
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margin: auto;
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font-size: 12px;
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}
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.col-md-12 {
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}
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.col-md-6 {
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width: 49%;
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display: inline-block;
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}
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.col-xs-4 {
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width: 33%;
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}
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.col-xs-2 {
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width: 16%;
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}
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.col-md-3 {
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width: 24%;
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display: inline-block;
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}
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.left {
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float: left;
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}
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.left {
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padding-right: 5px;
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}
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.right {
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float: right;
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}
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.text-right {
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text-align: right;
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}
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dt {
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float: left;
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width: 100px;
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clear: left;
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text-align: right;
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overflow: hidden;
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text-overflow: ellipsis;
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white-space: nowrap;
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font-weight: bold;
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line-height: 1.42857;
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}
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dd {
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margin-left: 120px;
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line-height: 1.42857;
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}
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table {
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width: 100%;
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border-collapse: collapse;
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font-size: 12px;
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}
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th {
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text-align: left;
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border: 0px;
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border-top: 1px solid #DDD;
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padding: 6px;
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}
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thead th {
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border-bottom: 2px solid #DDD;
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border-top: 0px;
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}
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td {
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border-top: 1px solid #DDD;
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}
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td {
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padding: 6px;
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}
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.no-border {
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border: 0px;
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}
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hr {
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height: 1px;
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border: 0;
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color: #DDD;
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background-color: #DDD;
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}
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.clear {
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clear: both;
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}
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.pull-down {
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margin-top: 50px;
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}
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#header {
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position: relative;
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min-height: 100px;
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}
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img {
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width: 106px;
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height: 102px;
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}
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#header-content {
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position: absolute;
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bottom: 0;
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}
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#footer {
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position: absolute;
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bottom: 0px;
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width: 99%;
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}
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h1 {
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margin-bottom: 5px;
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}
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%body
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.container
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#header.row
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.col-sm-6.left
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#header-content
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%h1
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= @invoice
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.col-sm-6.right
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%img{src: "#{Rails.root}/public/eis-logo-black-et.png"}
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.clear
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%hr
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.row
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.col-md-6.left
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%h4
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Details
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%hr
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%dl.dl-horizontal
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%dt= t(:issue_date)
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%dd= l @invoice.issue_date
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- if @invoice.cancelled?
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%dt= Invoice.human_attribute_name :cancelled_at
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%dd= l @invoice.cancelled_at
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%dt= t(:due_date)
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- if @invoice.cancelled?
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%dd= t(:cancelled)
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- else
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%dd= l @invoice.due_date
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%dt= t(:issuer)
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%dd= @invoice.seller_contact_name
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- if @invoice.description.present?
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%dt= t(:description)
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%dd=@invoice.description
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%dt= Invoice.human_attribute_name :reference_no
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%dd= @invoice.reference_no
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.col-md-6.right
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%h4= t(:client)
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%hr
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%dl.dl-horizontal
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%dt= t(:name)
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%dd= @invoice.buyer_name
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%dt= t(:reg_no)
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%dd= @invoice.buyer_reg_no
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- if @invoice.buyer_address.present?
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%dt= Invoice.human_attribute_name :address
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%dd= @invoice.buyer_address
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- if @invoice.buyer_country.present?
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%dt= t(:country)
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%dd= @invoice.buyer_country
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- if @invoice.buyer_phone.present?
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%dt= t(:phone)
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%dd= @invoice.buyer_phone
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- if @invoice.buyer_url.present?
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%dt= t(:url)
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%dd= @invoice.buyer_url
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- if @invoice.buyer_email.present?
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%dt= t(:email)
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%dd= @invoice.buyer_email
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.clear
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.row.pull-down
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.col-md-12
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.table-responsive
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%table.table.table-hover.table-condensed
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%thead
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%tr
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%th{class: 'col-xs-1'}= t(:code)
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%th{class: 'col-xs-1'}= InvoiceItem.human_attribute_name :quantity
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%th{class: 'col-xs-1'}= t(:unit)
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%th{class: 'col-xs-5'}= t(:description)
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%th{class: 'col-xs-2'}= t(:price)
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%th{class: 'col-xs-2'}= t(:total)
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%tbody
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- @invoice.each do |invoice_item|
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%tr
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%td= invoice_item.product_id
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%td= invoice_item.quantity
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%td= invoice_item.unit
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%td= invoice_item.description
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- if invoice_item.price && invoice_item.quantity
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%td= currency(invoice_item.price)
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%td= "#{currency((invoice_item.price * invoice_item.quantity).round(3))} #{@invoice.currency}"
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- else
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%td= ''
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%td= ''
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%tfoot
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%tr
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%th{colspan: 4}
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%th= Invoice.human_attribute_name :subtotal
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%td= number_to_currency(0)
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%tr
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%th.no-border{colspan: 4}
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%th= "VAT #{number_to_percentage(@invoice.vat_rate, precision: 1)}"
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%td= number_to_currency(0)
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%tr
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%th.no-border{colspan: 4}
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%th= t(:total)
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%td= number_to_currency(0)
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#footer
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%hr
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.row
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.col-md-3.left
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= @invoice.seller_name
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%br
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= @invoice.seller_address
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%br
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= @invoice.seller_country
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%br
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= "#{t('reg_no')} #{@invoice.seller_reg_no}"
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%br
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= "#{Registrar.human_attribute_name :vat_no} #{@invoice.seller_vat_no}"
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.col-md-3.left
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= @invoice.seller_phone
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%br
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= @invoice.seller_email
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%br
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= @invoice.seller_url
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.col-md-3.text-right.left
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= t(:bank)
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%br
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= t(:iban)
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%br
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= t(:swift)
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.col-md-3.left
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= @invoice.seller_bank
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%br
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= @invoice.seller_iban
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%br
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= @invoice.seller_swift
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@ -234,7 +234,7 @@
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%td= invoice_item.unit
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%td= invoice_item.quantity
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%td= currency(invoice_item.price)
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%td= "#{currency(invoice_item.item_sum_without_vat)} #{@invoice.currency}"
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%td= "#{currency(invoice_item.item_sum_without_vat)} #{@invoice.currency}"
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%tfoot
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%tr
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%th{colspan: 3}
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