mirror of
https://github.com/internetee/registry.git
synced 2025-07-28 05:26:17 +02:00
Merge pull request #2424 from internetee/send-monthly-reports
Created job for sending monthly invoices
This commit is contained in:
Timo Võhmar
GitHub
commit
dd34dceb51
22 changed files with 1225 additions and 63 deletions
10
app/jobs/delete_monthly_invoices_job.rb
Normal file
10
app/jobs/delete_monthly_invoices_job.rb
Normal file
|
|
@ -0,0 +1,10 @@
|
|||
class DeleteMonthlyInvoicesJob < ApplicationJob
|
||||
queue_as :default
|
||||
|
||||
def perform
|
||||
@month = Time.zone.now - 1.month
|
||||
invoices = Invoice.where(monthly_invoice: true, issue_date: @month.end_of_month.to_date,
|
||||
in_directo: false, e_invoice_sent_at: nil)
|
||||
invoices.delete_all
|
||||
end
|
||||
end
|
||||
|
|
@ -16,8 +16,9 @@ class SendEInvoiceJob < ApplicationJob
|
|||
|
||||
def need_to_process_invoice?(invoice:, payable:)
|
||||
logger.info "Checking if need to process e-invoice #{invoice}, payable: #{payable}"
|
||||
unprocessable = invoice.do_not_send_e_invoice? && (invoice.monthly_invoice ? true : payable)
|
||||
return false if invoice.blank?
|
||||
return false if invoice.do_not_send_e_invoice? && payable
|
||||
return false if unprocessable
|
||||
|
||||
true
|
||||
end
|
||||
|
|
|
|||
147
app/jobs/send_monthly_invoices_job.rb
Normal file
147
app/jobs/send_monthly_invoices_job.rb
Normal file
|
|
@ -0,0 +1,147 @@
|
|||
class SendMonthlyInvoicesJob < ApplicationJob # rubocop:disable Metrics/ClassLength
|
||||
queue_as :default
|
||||
|
||||
def perform(dry: false)
|
||||
@dry = dry
|
||||
@month = Time.zone.now - 1.month
|
||||
@directo_client = new_directo_client
|
||||
@min_directo_num = Setting.directo_monthly_number_min.presence.try(:to_i)
|
||||
@max_directo_num = Setting.directo_monthly_number_max.presence.try(:to_i)
|
||||
|
||||
send_monthly_invoices
|
||||
end
|
||||
|
||||
def new_directo_client
|
||||
DirectoApi::Client.new(ENV['directo_invoice_url'], Setting.directo_sales_agent,
|
||||
Setting.directo_receipt_payment_term)
|
||||
end
|
||||
|
||||
# rubocop:disable Metrics/MethodLength
|
||||
def send_monthly_invoices
|
||||
Registrar.with_cash_accounts.find_each do |registrar|
|
||||
summary = registrar.monthly_summary(month: @month)
|
||||
next if summary.nil?
|
||||
|
||||
invoice = registrar.monthly_invoice(month: @month) || create_invoice(summary, registrar)
|
||||
next if invoice.nil? || @dry
|
||||
|
||||
send_email_to_registrar(invoice: invoice, registrar: registrar)
|
||||
send_e_invoice(invoice.id)
|
||||
next if invoice.in_directo
|
||||
|
||||
Rails.logger.info("[DIRECTO] Trying to send monthly invoice #{invoice.number}")
|
||||
@directo_client = new_directo_client
|
||||
directo_invoices = @directo_client.invoices.add_with_schema(invoice: summary,
|
||||
schema: 'summary')
|
||||
next unless directo_invoices.size.positive?
|
||||
|
||||
directo_invoices.last.number = invoice.number
|
||||
sync_with_directo
|
||||
end
|
||||
end
|
||||
|
||||
# rubocop:enable Metrics/MethodLength
|
||||
|
||||
def send_email_to_registrar(invoice:, registrar:)
|
||||
InvoiceMailer.invoice_email(invoice: invoice,
|
||||
recipient: registrar.billing_email)
|
||||
.deliver_now
|
||||
end
|
||||
|
||||
def send_e_invoice(invoice_id)
|
||||
SendEInvoiceJob.set(wait: 1.minute).perform_later(invoice_id, payable: false)
|
||||
end
|
||||
|
||||
def create_invoice(summary, registrar)
|
||||
invoice = registrar.init_monthly_invoice(normalize(summary))
|
||||
invoice.number = assign_monthly_number
|
||||
return unless invoice.save!
|
||||
|
||||
update_monthly_invoice_number(num: invoice.number)
|
||||
invoice
|
||||
end
|
||||
|
||||
def sync_with_directo
|
||||
invoices_xml = @directo_client.invoices.as_xml
|
||||
|
||||
Rails.logger.info("[Directo] - attempting to send following XML:\n #{invoices_xml}")
|
||||
|
||||
res = @directo_client.invoices.deliver(ssl_verify: false)
|
||||
process_directo_response(res.body, invoices_xml)
|
||||
rescue SocketError, Errno::ECONNREFUSED, Timeout::Error, Errno::EINVAL, Errno::ECONNRESET,
|
||||
EOFError, Net::HTTPBadResponse, Net::HTTPHeaderSyntaxError, Net::ProtocolError
|
||||
Rails.logger.info('[Directo] Failed to communicate via API')
|
||||
end
|
||||
|
||||
def assign_monthly_number
|
||||
last_directo_num = [Setting.directo_monthly_number_last.presence.try(:to_i),
|
||||
@min_directo_num].compact.max || 0
|
||||
raise 'Directo Counter is out of period!' if directo_counter_exceedable?(1, last_directo_num)
|
||||
|
||||
last_directo_num + 1
|
||||
end
|
||||
|
||||
def directo_counter_exceedable?(invoices_count, last_directo_num)
|
||||
return true if @max_directo_num && @max_directo_num < (last_directo_num + invoices_count)
|
||||
|
||||
false
|
||||
end
|
||||
|
||||
def process_directo_response(body, req)
|
||||
Rails.logger.info "[Directo] - Responded with body: #{body}"
|
||||
Nokogiri::XML(body).css('Result').each do |res|
|
||||
inv = Invoice.find_by(number: res.attributes['docid'].value.to_i)
|
||||
mark_invoice_as_sent_to_directo(res: res, req: req, invoice: inv)
|
||||
end
|
||||
end
|
||||
|
||||
def mark_invoice_as_sent_to_directo(res:, req:, invoice: nil)
|
||||
directo_record = Directo.new(response: res.as_json.to_h,
|
||||
request: req, invoice_number: res.attributes['docid'].value.to_i)
|
||||
directo_record.item = invoice
|
||||
invoice.update(in_directo: true)
|
||||
|
||||
directo_record.save!
|
||||
end
|
||||
|
||||
def update_monthly_invoice_number(num:)
|
||||
return unless num.to_i > Setting.directo_monthly_number_last.to_i
|
||||
|
||||
Setting.directo_monthly_number_last = num.to_i
|
||||
end
|
||||
|
||||
private
|
||||
|
||||
# rubocop:disable Metrics/MethodLength
|
||||
def normalize(summary, lines: [])
|
||||
sum = summary.dup
|
||||
line_map = Hash.new 0
|
||||
sum['invoice_lines'].each { |l| line_map[l] += 1 }
|
||||
|
||||
line_map.each_key do |count|
|
||||
count['quantity'] = line_map[count] unless count['unit'].nil?
|
||||
regex = /Domeenide ettemaks|Domains prepayment/
|
||||
count['quantity'] = -1 if count['description'].match?(regex)
|
||||
lines << count
|
||||
end
|
||||
|
||||
sum['invoice_lines'] = summarize_lines(lines)
|
||||
sum
|
||||
end
|
||||
# rubocop:enable Metrics/MethodLength
|
||||
|
||||
def summarize_lines(invoice_lines, lines: [])
|
||||
line_map = Hash.new 0
|
||||
invoice_lines.each do |l|
|
||||
hash = l.with_indifferent_access.except(:start_date, :end_date)
|
||||
line_map[hash] += 1
|
||||
end
|
||||
|
||||
line_map.each_key do |count|
|
||||
count['price'] = (line_map[count] * count['price'].to_f).round(3) unless count['price'].nil?
|
||||
lines << count
|
||||
end
|
||||
|
||||
lines
|
||||
end
|
||||
end
|
||||
|
|
@ -4,6 +4,7 @@ class InvoiceMailer < ApplicationMailer
|
|||
|
||||
subject = default_i18n_subject(invoice_number: invoice.number)
|
||||
subject << I18n.t('invoice.already_paid') if paid
|
||||
subject << I18n.t('invoice.monthly_invoice') if invoice.monthly_invoice
|
||||
attachments["invoice-#{invoice.number}.pdf"] = invoice.as_pdf
|
||||
mail(to: recipient, subject: subject)
|
||||
end
|
||||
|
|
|
|||
|
|
@ -1,22 +1,27 @@
|
|||
module Registrar::BookKeeping
|
||||
module Registrar::BookKeeping # rubocop:disable Metrics/ModuleLength
|
||||
extend ActiveSupport::Concern
|
||||
|
||||
DOMAIN_TO_PRODUCT = { 'ee': '01EE', 'com.ee': '02COM', 'pri.ee': '03PRI',
|
||||
'fie.ee': '04FIE', 'med.ee': '05MED' }.freeze
|
||||
|
||||
included do
|
||||
scope :with_cash_accounts, (lambda do
|
||||
joins(:accounts).where('accounts.account_type = ? AND test_registrar != ?',
|
||||
Account::CASH,
|
||||
true)
|
||||
end)
|
||||
end
|
||||
|
||||
def monthly_summary(month:)
|
||||
activities = monthly_activites(month)
|
||||
return unless activities.any?
|
||||
|
||||
invoice = {
|
||||
'number': 1,
|
||||
'customer': compose_directo_customer,
|
||||
'number': 1, 'customer': compose_directo_customer,
|
||||
'language': language == 'en' ? 'ENG' : '', 'currency': activities.first.currency,
|
||||
'date': month.end_of_month.strftime('%Y-%m-%d')
|
||||
}.as_json
|
||||
|
||||
invoice['invoice_lines'] = prepare_invoice_lines(month: month, activities: activities)
|
||||
|
||||
invoice
|
||||
end
|
||||
|
||||
|
|
@ -55,20 +60,25 @@ module Registrar::BookKeeping
|
|||
.where(activity_type: [AccountActivity::CREATE, AccountActivity::RENEW])
|
||||
end
|
||||
|
||||
def monthly_invoice(month:)
|
||||
invoices.where(monthly_invoice: true, issue_date: month.end_of_month.to_date,
|
||||
cancelled_at: nil).first
|
||||
end
|
||||
|
||||
def new_monthly_invoice_line(activity:, duration: nil)
|
||||
price = load_price(activity)
|
||||
line = {
|
||||
'product_id': DOMAIN_TO_PRODUCT[price.zone_name.to_sym],
|
||||
'quantity': 1,
|
||||
'unit': language == 'en' ? 'pc' : 'tk',
|
||||
}
|
||||
}.with_indifferent_access
|
||||
|
||||
finalize_invoice_line(line, price: price, duration: duration, activity: activity)
|
||||
end
|
||||
|
||||
def finalize_invoice_line(line, price:, activity:, duration:)
|
||||
yearly = price.duration.in_years.to_i >= 1
|
||||
line['price'] = yearly ? (price.price.amount / price.duration.in_years.to_i) : price.price.amount
|
||||
line['price'] = yearly ? (price.price.amount / price.duration.in_years.to_i).to_f : price.price.amount.to_f
|
||||
line['description'] = description_in_language(price: price, yearly: yearly)
|
||||
|
||||
add_product_timeframe(line: line, activity: activity, duration: duration) if duration.present? && (duration > 1)
|
||||
|
|
@ -79,15 +89,16 @@ module Registrar::BookKeeping
|
|||
def add_product_timeframe(line:, activity:, duration:)
|
||||
create_time = activity.created_at
|
||||
line['start_date'] = (create_time + (duration - 1).year).end_of_month.strftime('%Y-%m-%d')
|
||||
line['end_date'] = (create_time + (duration - 1).year + 1).end_of_month.strftime('%Y-%m-%d')
|
||||
line['end_date'] = (create_time + duration.year).end_of_month.strftime('%Y-%m-%d')
|
||||
end
|
||||
|
||||
def description_in_language(price:, yearly:)
|
||||
timeframe_string = yearly ? 'yearly' : 'monthly'
|
||||
locale_string = "registrar.invoice_#{timeframe_string}_product_description"
|
||||
length = yearly ? price.duration.in_years.to_i : price.duration.in_months.to_i
|
||||
|
||||
I18n.with_locale(language == 'en' ? 'en' : 'et') do
|
||||
I18n.t(locale_string, tld: ".#{price.zone_name}", length: price.duration.in_years.to_i)
|
||||
I18n.t(locale_string, tld: ".#{price.zone_name}", length: length)
|
||||
end
|
||||
end
|
||||
|
||||
|
|
|
|||
|
|
@ -32,11 +32,14 @@ class Invoice < ApplicationRecord
|
|||
# rubocop:enable Layout/LineLength
|
||||
# rubocop:enable Style/MultilineBlockLayout
|
||||
validates :due_date, :currency, :seller_name,
|
||||
:seller_iban, :buyer_name, :items, presence: true
|
||||
:seller_iban, :buyer_name, presence: true
|
||||
validates :items, presence: true, unless: -> { monthly_invoice }
|
||||
|
||||
before_create :set_invoice_number
|
||||
before_create :calculate_total, unless: :total?
|
||||
before_create :apply_default_buyer_vat_no, unless: :buyer_vat_no?
|
||||
skip_callback :create, :before, :set_invoice_number, if: -> { monthly_invoice }
|
||||
skip_callback :create, :before, :calculate_total, if: -> { monthly_invoice }
|
||||
|
||||
attribute :vat_rate, ::Type::VatRate.new
|
||||
|
||||
|
|
@ -118,7 +121,7 @@ class Invoice < ApplicationRecord
|
|||
end
|
||||
|
||||
def subtotal
|
||||
items.map(&:item_sum_without_vat).reduce(:+)
|
||||
items.map(&:item_sum_without_vat).reduce(:+) || 0
|
||||
end
|
||||
|
||||
def vat_amount
|
||||
|
|
@ -131,7 +134,11 @@ class Invoice < ApplicationRecord
|
|||
end
|
||||
|
||||
def each(&block)
|
||||
items.each(&block)
|
||||
if monthly_invoice
|
||||
metadata['items'].map { |el| OpenStruct.new(el) }.each(&block)
|
||||
else
|
||||
items.each(&block)
|
||||
end
|
||||
end
|
||||
|
||||
def as_pdf
|
||||
|
|
|
|||
|
|
@ -41,22 +41,16 @@ class Invoice
|
|||
|
||||
e_invoice_invoice_items = []
|
||||
invoice.each do |invoice_item|
|
||||
e_invoice_invoice_item = EInvoice::InvoiceItem.new.tap do |i|
|
||||
i.description = invoice_item.description
|
||||
i.price = invoice_item.price
|
||||
i.quantity = invoice_item.quantity
|
||||
i.unit = invoice_item.unit
|
||||
i.subtotal = invoice_item.subtotal
|
||||
i.vat_rate = invoice_item.vat_rate
|
||||
i.vat_amount = invoice_item.vat_amount
|
||||
i.total = invoice_item.total
|
||||
end
|
||||
e_invoice_invoice_item = generate_invoice_item(invoice, invoice_item)
|
||||
e_invoice_invoice_items << e_invoice_invoice_item
|
||||
end
|
||||
|
||||
e_invoice_name_item = e_invoice_invoice_items.shift if invoice.monthly_invoice
|
||||
|
||||
e_invoice_invoice = EInvoice::Invoice.new.tap do |i|
|
||||
i.seller = seller
|
||||
i.buyer = buyer
|
||||
i.name = e_invoice_name_item&.description
|
||||
i.items = e_invoice_invoice_items
|
||||
i.number = invoice.number
|
||||
i.date = invoice.issue_date
|
||||
|
|
@ -72,9 +66,33 @@ class Invoice
|
|||
i.currency = invoice.currency
|
||||
i.delivery_channel = %i[internet_bank portal]
|
||||
i.payable = payable
|
||||
i.monthly_invoice = invoice.monthly_invoice
|
||||
end
|
||||
|
||||
EInvoice::EInvoice.new(date: Time.zone.today, invoice: e_invoice_invoice)
|
||||
end
|
||||
|
||||
private
|
||||
|
||||
def generate_invoice_item(invoice, item)
|
||||
EInvoice::InvoiceItem.new.tap do |i|
|
||||
i.description = item.description
|
||||
i.unit = item.unit
|
||||
i.price = item.price
|
||||
i.quantity = item.quantity
|
||||
if invoice.monthly_invoice && item.price && item.quantity
|
||||
i.product_id = item.product_id
|
||||
i.vat_rate = invoice.vat_rate
|
||||
i.subtotal = (item.price * item.quantity).round(3)
|
||||
i.vat_amount = i.subtotal * (i.vat_rate / 100)
|
||||
i.total = i.subtotal + i.vat_amount
|
||||
else
|
||||
i.subtotal = item.subtotal
|
||||
i.vat_rate = item.vat_rate
|
||||
i.vat_amount = item.vat_amount
|
||||
i.total = item.total
|
||||
end
|
||||
end
|
||||
end
|
||||
end
|
||||
end
|
||||
|
|
|
|||
|
|
@ -14,7 +14,8 @@ class Invoice
|
|||
private
|
||||
|
||||
def invoice_html
|
||||
ApplicationController.render(template: 'invoice/pdf', assigns: { invoice: invoice })
|
||||
template = invoice.monthly_invoice ? 'invoice/monthly_pdf' : 'invoice/pdf'
|
||||
ApplicationController.render(template: template, assigns: { invoice: invoice })
|
||||
end
|
||||
end
|
||||
end
|
||||
|
|
|
|||
|
|
@ -1,4 +1,4 @@
|
|||
class Registrar < ApplicationRecord
|
||||
class Registrar < ApplicationRecord # rubocop:disable Metrics/ClassLength
|
||||
include Versions # version/registrar_version.rb
|
||||
include Registrar::BookKeeping
|
||||
include EmailVerifable
|
||||
|
|
@ -56,9 +56,48 @@ class Registrar < ApplicationRecord
|
|||
end
|
||||
end
|
||||
|
||||
def issue_prepayment_invoice(amount, description = nil, payable: true)
|
||||
vat_rate = ::Invoice::VatRateCalculator.new(registrar: self).calculate
|
||||
# rubocop:disable Metrics/MethodLength
|
||||
def init_monthly_invoice(summary)
|
||||
Invoice.new(
|
||||
issue_date: summary['date'].to_date,
|
||||
due_date: summary['date'].to_date,
|
||||
currency: 'EUR',
|
||||
description: I18n.t('invoice.monthly_invoice_description'),
|
||||
seller_name: Setting.registry_juridical_name,
|
||||
seller_reg_no: Setting.registry_reg_no,
|
||||
seller_iban: Setting.registry_iban,
|
||||
seller_bank: Setting.registry_bank,
|
||||
seller_swift: Setting.registry_swift,
|
||||
seller_vat_no: Setting.registry_vat_no,
|
||||
seller_country_code: Setting.registry_country_code,
|
||||
seller_state: Setting.registry_state,
|
||||
seller_street: Setting.registry_street,
|
||||
seller_city: Setting.registry_city,
|
||||
seller_zip: Setting.registry_zip,
|
||||
seller_phone: Setting.registry_phone,
|
||||
seller_url: Setting.registry_url,
|
||||
seller_email: Setting.registry_email,
|
||||
seller_contact_name: Setting.registry_invoice_contact,
|
||||
buyer: self,
|
||||
buyer_name: name,
|
||||
buyer_reg_no: reg_no,
|
||||
buyer_country_code: address_country_code,
|
||||
buyer_state: address_state,
|
||||
buyer_street: address_street,
|
||||
buyer_city: address_city,
|
||||
buyer_zip: address_zip,
|
||||
buyer_phone: phone,
|
||||
buyer_url: website,
|
||||
buyer_email: email,
|
||||
reference_no: reference_no,
|
||||
vat_rate: calculate_vat_rate,
|
||||
monthly_invoice: true,
|
||||
metadata: { items: summary['invoice_lines'] },
|
||||
total: 0
|
||||
)
|
||||
end
|
||||
|
||||
def issue_prepayment_invoice(amount, description = nil, payable: true)
|
||||
invoice = invoices.create!(
|
||||
issue_date: Time.zone.today,
|
||||
due_date: (Time.zone.now + Setting.days_to_keep_invoices_active.days).to_date,
|
||||
|
|
@ -91,7 +130,7 @@ class Registrar < ApplicationRecord
|
|||
buyer_url: website,
|
||||
buyer_email: email,
|
||||
reference_no: reference_no,
|
||||
vat_rate: vat_rate,
|
||||
vat_rate: calculate_vat_rate,
|
||||
items_attributes: [
|
||||
{
|
||||
description: 'prepayment',
|
||||
|
|
@ -124,6 +163,7 @@ class Registrar < ApplicationRecord
|
|||
|
||||
invoice
|
||||
end
|
||||
# rubocop:enable Metrics/MethodLength
|
||||
|
||||
def cash_account
|
||||
accounts.find_by(account_type: Account::CASH)
|
||||
|
|
@ -265,4 +305,8 @@ class Registrar < ApplicationRecord
|
|||
def vat_liable_in_foreign_country?
|
||||
!vat_liable_locally?
|
||||
end
|
||||
|
||||
def calculate_vat_rate
|
||||
::Invoice::VatRateCalculator.new(registrar: self).calculate
|
||||
end
|
||||
end
|
||||
|
|
|
|||
|
|
@ -4,11 +4,12 @@
|
|||
= @invoice
|
||||
.col-sm-8
|
||||
%h1.text-right.text-center-xs
|
||||
- if @invoice.unpaid?
|
||||
= link_to(t(:payment_received), new_admin_bank_statement_path(invoice_id: @invoice.id), class: 'btn btn-default')
|
||||
- unless @invoice.monthly_invoice
|
||||
- if @invoice.unpaid?
|
||||
= link_to(t(:payment_received), new_admin_bank_statement_path(invoice_id: @invoice.id), class: 'btn btn-default')
|
||||
|
||||
- if @invoice.paid? and !@invoice.cancelled?
|
||||
= 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')
|
||||
- if @invoice.paid? && !@invoice.cancelled?
|
||||
= 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')
|
||||
|
||||
= link_to(t('.download_btn'), download_admin_invoice_path(@invoice), class: 'btn btn-default')
|
||||
= link_to(t('.deliver_btn'), new_admin_invoice_delivery_path(@invoice), class: 'btn btn-default')
|
||||
|
|
@ -24,6 +25,9 @@
|
|||
.col-md-6= render 'registrar/invoices/partials/seller'
|
||||
.col-md-6= render 'registrar/invoices/partials/buyer'
|
||||
.row
|
||||
.col-md-12= render 'registrar/invoices/partials/items'
|
||||
- if @invoice.monthly_invoice
|
||||
.col-md-12= render 'registrar/invoices/partials/monthly_invoice_items'
|
||||
- else
|
||||
.col-md-12= render 'registrar/invoices/partials/items'
|
||||
.row
|
||||
.col-md-12= render 'registrar/invoices/partials/payment_orders'
|
||||
|
|
|
|||
277
app/views/invoice/monthly_pdf.haml
Normal file
277
app/views/invoice/monthly_pdf.haml
Normal file
|
|
@ -0,0 +1,277 @@
|
|||
%html{lang: I18n.locale.to_s}
|
||||
%head
|
||||
%meta{charset: "utf-8"}
|
||||
:css
|
||||
.container {
|
||||
margin: auto;
|
||||
font-size: 12px;
|
||||
}
|
||||
|
||||
.col-md-12 {
|
||||
|
||||
}
|
||||
|
||||
.col-md-6 {
|
||||
width: 49%;
|
||||
display: inline-block;
|
||||
}
|
||||
|
||||
.col-xs-4 {
|
||||
width: 33%;
|
||||
}
|
||||
|
||||
.col-xs-2 {
|
||||
width: 16%;
|
||||
}
|
||||
|
||||
.col-md-3 {
|
||||
width: 24%;
|
||||
display: inline-block;
|
||||
}
|
||||
|
||||
.left {
|
||||
float: left;
|
||||
}
|
||||
|
||||
.left {
|
||||
padding-right: 5px;
|
||||
}
|
||||
|
||||
.right {
|
||||
float: right;
|
||||
}
|
||||
|
||||
.text-right {
|
||||
text-align: right;
|
||||
}
|
||||
|
||||
dt {
|
||||
float: left;
|
||||
width: 100px;
|
||||
clear: left;
|
||||
text-align: right;
|
||||
overflow: hidden;
|
||||
text-overflow: ellipsis;
|
||||
white-space: nowrap;
|
||||
font-weight: bold;
|
||||
line-height: 1.42857;
|
||||
}
|
||||
|
||||
dd {
|
||||
margin-left: 120px;
|
||||
line-height: 1.42857;
|
||||
}
|
||||
|
||||
table {
|
||||
width: 100%;
|
||||
border-collapse: collapse;
|
||||
font-size: 12px;
|
||||
}
|
||||
|
||||
th {
|
||||
text-align: left;
|
||||
border: 0px;
|
||||
border-top: 1px solid #DDD;
|
||||
padding: 6px;
|
||||
}
|
||||
|
||||
thead th {
|
||||
border-bottom: 2px solid #DDD;
|
||||
border-top: 0px;
|
||||
}
|
||||
|
||||
td {
|
||||
border-top: 1px solid #DDD;
|
||||
}
|
||||
|
||||
td {
|
||||
padding: 6px;
|
||||
}
|
||||
|
||||
.no-border {
|
||||
border: 0px;
|
||||
}
|
||||
|
||||
hr {
|
||||
height: 1px;
|
||||
border: 0;
|
||||
color: #DDD;
|
||||
background-color: #DDD;
|
||||
}
|
||||
|
||||
.clear {
|
||||
clear: both;
|
||||
}
|
||||
|
||||
.pull-down {
|
||||
margin-top: 50px;
|
||||
}
|
||||
|
||||
#header {
|
||||
position: relative;
|
||||
min-height: 100px;
|
||||
}
|
||||
|
||||
img {
|
||||
width: 106px;
|
||||
height: 102px;
|
||||
}
|
||||
|
||||
#header-content {
|
||||
position: absolute;
|
||||
bottom: 0;
|
||||
}
|
||||
|
||||
#footer {
|
||||
position: absolute;
|
||||
bottom: 0px;
|
||||
width: 99%;
|
||||
}
|
||||
|
||||
h1 {
|
||||
margin-bottom: 5px;
|
||||
}
|
||||
%body
|
||||
.container
|
||||
#header.row
|
||||
.col-sm-6.left
|
||||
#header-content
|
||||
%h1
|
||||
= @invoice
|
||||
.col-sm-6.right
|
||||
%img{src: "#{Rails.root}/public/eis-logo-black-et.png"}
|
||||
.clear
|
||||
%hr
|
||||
.row
|
||||
.col-md-6.left
|
||||
%h4
|
||||
Details
|
||||
%hr
|
||||
%dl.dl-horizontal
|
||||
%dt= t(:issue_date)
|
||||
%dd= l @invoice.issue_date
|
||||
|
||||
- if @invoice.cancelled?
|
||||
%dt= Invoice.human_attribute_name :cancelled_at
|
||||
%dd= l @invoice.cancelled_at
|
||||
|
||||
%dt= t(:due_date)
|
||||
- if @invoice.cancelled?
|
||||
%dd= t(:cancelled)
|
||||
- else
|
||||
%dd= l @invoice.due_date
|
||||
|
||||
%dt= t(:issuer)
|
||||
%dd= @invoice.seller_contact_name
|
||||
|
||||
- if @invoice.description.present?
|
||||
%dt= t(:description)
|
||||
%dd=@invoice.description
|
||||
|
||||
%dt= Invoice.human_attribute_name :reference_no
|
||||
%dd= @invoice.reference_no
|
||||
|
||||
.col-md-6.right
|
||||
%h4= t(:client)
|
||||
%hr
|
||||
%dl.dl-horizontal
|
||||
%dt= t(:name)
|
||||
%dd= @invoice.buyer_name
|
||||
|
||||
%dt= t(:reg_no)
|
||||
%dd= @invoice.buyer_reg_no
|
||||
|
||||
- if @invoice.buyer_address.present?
|
||||
%dt= Invoice.human_attribute_name :address
|
||||
%dd= @invoice.buyer_address
|
||||
|
||||
- if @invoice.buyer_country.present?
|
||||
%dt= t(:country)
|
||||
%dd= @invoice.buyer_country
|
||||
|
||||
- if @invoice.buyer_phone.present?
|
||||
%dt= t(:phone)
|
||||
%dd= @invoice.buyer_phone
|
||||
|
||||
- if @invoice.buyer_url.present?
|
||||
%dt= t(:url)
|
||||
%dd= @invoice.buyer_url
|
||||
|
||||
- if @invoice.buyer_email.present?
|
||||
%dt= t(:email)
|
||||
%dd= @invoice.buyer_email
|
||||
|
||||
.clear
|
||||
.row.pull-down
|
||||
.col-md-12
|
||||
.table-responsive
|
||||
%table.table.table-hover.table-condensed
|
||||
%thead
|
||||
%tr
|
||||
%th{class: 'col-xs-1'}= t(:code)
|
||||
%th{class: 'col-xs-1'}= InvoiceItem.human_attribute_name :quantity
|
||||
%th{class: 'col-xs-1'}= t(:unit)
|
||||
%th{class: 'col-xs-5'}= t(:description)
|
||||
%th{class: 'col-xs-2'}= t(:price)
|
||||
%th{class: 'col-xs-2'}= t(:total)
|
||||
%tbody
|
||||
- @invoice.each do |invoice_item|
|
||||
%tr
|
||||
%td= invoice_item.product_id
|
||||
%td= invoice_item.quantity
|
||||
%td= invoice_item.unit
|
||||
%td= invoice_item.description
|
||||
- if invoice_item.price && invoice_item.quantity
|
||||
%td= currency(invoice_item.price)
|
||||
%td= "#{currency((invoice_item.price * invoice_item.quantity).round(3))} #{@invoice.currency}"
|
||||
- else
|
||||
%td= ''
|
||||
%td= ''
|
||||
%tfoot
|
||||
%tr
|
||||
%th{colspan: 4}
|
||||
%th= Invoice.human_attribute_name :subtotal
|
||||
%td= number_to_currency(0)
|
||||
%tr
|
||||
%th.no-border{colspan: 4}
|
||||
%th= "VAT #{number_to_percentage(@invoice.vat_rate, precision: 1)}"
|
||||
%td= number_to_currency(0)
|
||||
%tr
|
||||
%th.no-border{colspan: 4}
|
||||
%th= t(:total)
|
||||
%td= number_to_currency(0)
|
||||
|
||||
#footer
|
||||
%hr
|
||||
.row
|
||||
.col-md-3.left
|
||||
= @invoice.seller_name
|
||||
%br
|
||||
= @invoice.seller_address
|
||||
%br
|
||||
= @invoice.seller_country
|
||||
%br
|
||||
= "#{t('reg_no')} #{@invoice.seller_reg_no}"
|
||||
%br
|
||||
= "#{Registrar.human_attribute_name :vat_no} #{@invoice.seller_vat_no}"
|
||||
|
||||
.col-md-3.left
|
||||
= @invoice.seller_phone
|
||||
%br
|
||||
= @invoice.seller_email
|
||||
%br
|
||||
= @invoice.seller_url
|
||||
|
||||
.col-md-3.text-right.left
|
||||
= t(:bank)
|
||||
%br
|
||||
= t(:iban)
|
||||
%br
|
||||
= t(:swift)
|
||||
|
||||
.col-md-3.left
|
||||
= @invoice.seller_bank
|
||||
%br
|
||||
= @invoice.seller_iban
|
||||
%br
|
||||
= @invoice.seller_swift
|
||||
|
|
@ -234,7 +234,7 @@
|
|||
%td= invoice_item.unit
|
||||
%td= invoice_item.quantity
|
||||
%td= currency(invoice_item.price)
|
||||
%td= "#{currency(invoice_item.item_sum_without_vat)} #{@invoice.currency}"
|
||||
%td= "#{currency(invoice_item.item_sum_without_vat)} #{@invoice.currency}"
|
||||
%tfoot
|
||||
%tr
|
||||
%th{colspan: 3}
|
||||
|
|
|
|||
|
|
@ -0,0 +1,38 @@
|
|||
%h4= t(:items)
|
||||
%hr
|
||||
.table-responsive
|
||||
%table.table.table-hover.table-condensed
|
||||
%thead
|
||||
%tr
|
||||
%th{class: 'col-xs-1'}= t(:code)
|
||||
%th{class: 'col-xs-1'}= InvoiceItem.human_attribute_name :quantity
|
||||
%th{class: 'col-xs-1'}= t(:unit)
|
||||
%th{class: 'col-xs-5'}= t(:description)
|
||||
%th{class: 'col-xs-2'}= t(:price)
|
||||
%th{class: 'col-xs-2'}= t(:total)
|
||||
%tbody
|
||||
- @invoice.each do |invoice_item|
|
||||
%tr
|
||||
%td= invoice_item.product_id
|
||||
%td= invoice_item.quantity
|
||||
%td= invoice_item.unit
|
||||
%td= invoice_item.description
|
||||
- if invoice_item.price && invoice_item.quantity
|
||||
%td= currency(invoice_item.price)
|
||||
%td= "#{currency((invoice_item.price * invoice_item.quantity).round(3))} #{@invoice.currency}"
|
||||
- else
|
||||
%td= ''
|
||||
%td= ''
|
||||
%tfoot
|
||||
%tr
|
||||
%th{colspan: 4}
|
||||
%th= Invoice.human_attribute_name :subtotal
|
||||
%td= number_to_currency(0)
|
||||
%tr
|
||||
%th.no-border{colspan: 4}
|
||||
%th= "VAT #{number_to_percentage(@invoice.vat_rate, precision: 1)}"
|
||||
%td= number_to_currency(0)
|
||||
%tr
|
||||
%th.no-border{colspan: 4}
|
||||
%th= t(:total)
|
||||
%td= number_to_currency(0)
|
||||
|
|
@ -13,7 +13,10 @@
|
|||
.col-md-6= render 'registrar/invoices/partials/seller'
|
||||
.col-md-6= render 'registrar/invoices/partials/buyer'
|
||||
.row
|
||||
.col-md-12= render 'registrar/invoices/partials/items'
|
||||
- if @invoice.monthly_invoice
|
||||
.col-md-12= render 'registrar/invoices/partials/monthly_invoice_items'
|
||||
- else
|
||||
.col-md-12= render 'registrar/invoices/partials/items'
|
||||
|
||||
- if @invoice.payable?
|
||||
.row.semifooter
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue