merge automatic group order invoice generation
see https://github.com/foodcoops/foodsoft/pull/907 for reference and original work by viehlieb Co-authored-by: viehlieb <pf@pragma-shift.net> fix PDF Pdf make explicit deposit in invoices work add ordergroupname to invoice file name mark bold sum for vat exempt foodcoops download multiple group order invoice as zip
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Philipp Rothmann
parent
6abf998b56
commit
93143c28f2
37 changed files with 988 additions and 69 deletions
264
app/documents/group_order_invoice_pdf.rb
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264
app/documents/group_order_invoice_pdf.rb
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class GroupOrderInvoicePdf < RenderPdf
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def filename
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ordergroup_name = @options[:ordergroup].name || "OrderGroup"
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"#{ordergroup_name}_" + I18n.t('documents.group_order_invoice_pdf.filename', :number => @options[:invoice_number]) + '.pdf'
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end
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def title
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I18n.t('documents.group_order_invoice_pdf.title', :supplier => @options[:supplier])
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end
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def body
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contact = FoodsoftConfig[:contact].symbolize_keys
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ordergroup = @options[:ordergroup]
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# From paragraph
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bounding_box [margin_box.right - 200, margin_box.top - 20], width: 200 do
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text I18n.t('documents.group_order_invoice_pdf.invoicer')
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move_down 7
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text FoodsoftConfig[:name], size: fontsize(9), align: :left
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move_down 5
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text contact[:street], size: fontsize(9), align: :left
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move_down 5
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text "#{contact[:zip_code]} #{contact[:city]}", size: fontsize(9), align: :left
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move_down 5
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if contact[:phone].present?
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text "#{Supplier.human_attribute_name :phone}: #{contact[:phone]}", size: fontsize(9), align: :left
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move_down 5
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end
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text "#{Supplier.human_attribute_name :email}: #{contact[:email]}", size: fontsize(9), align: :left if contact[:email].present?
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move_down 5
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text I18n.t('documents.group_order_invoice_pdf.tax_number', :number => @options[:tax_number]), size: fontsize(9), align: :left
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end
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# Receiving Ordergroup
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bounding_box [margin_box.left, margin_box.top - 20], width: 200 do
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text I18n.t('documents.group_order_invoice_pdf.invoicee')
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move_down 7
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text I18n.t('documents.group_order_invoice_pdf.ordergroup.name', ordergroup: ordergroup.name.to_s), size: fontsize(9)
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move_down 5
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if ordergroup.contact_address.present?
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text I18n.t('documents.group_order_invoice_pdf.ordergroup.contact_address', contact_address: ordergroup.contact_address.to_s), size: fontsize(9)
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move_down 5
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end
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if ordergroup.contact_phone.present?
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text I18n.t('documents.group_order_invoice_pdf.ordergroup.contact_phone', contact_phone: ordergroup.contact_phone.to_s), size: fontsize(9)
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move_down 5
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end
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if ordergroup.customer_number.present?
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text I18n.t('documents.group_order_invoice_pdf.ordergroup.customer_number', customer_number: ordergroup.customer_number.to_s), size: fontsize(9)
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move_down 5
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end
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end
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# invoice Date and nnvoice number
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bounding_box [margin_box.right - 200, margin_box.top - 150], width: 200 do
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text I18n.t('documents.group_order_invoice_pdf.invoice_date', invoice_date: @options[:invoice_date].strftime(I18n.t('date.formats.default'))), align: :left
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move_down 5
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text I18n.t('documents.group_order_invoice_pdf.invoice_number', invoice_number: @options[:invoice_number]), align: :left
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end
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move_down 15
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# kind of the "body" of the invoice
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text I18n.t('documents.group_order_invoice_pdf.payment_method', payment_method: @options[:payment_method])
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move_down 15
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text I18n.t('documents.group_order_invoice_pdf.table_headline')
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move_down 5
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#------------- Table Data -----------------------
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@group_order = GroupOrder.find(@options[:group_order].id)
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if FoodsoftConfig[:group_order_invoices][:vat_exempt]
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body_for_vat_exempt
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else
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body_with_vat
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end
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end
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def body_for_vat_exempt
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total_gross = 0
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data = [I18n.t('documents.group_order_invoice_pdf.vat_exempt_rows')]
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move_down 10
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group_order_articles = GroupOrderArticle.where(group_order_id: @group_order.id)
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separate_deposits = FoodsoftConfig[:group_order_invoices]&.[](:separate_deposits)
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group_order_articles.each do |goa|
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# if no unit is received, nothing is to be charged
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next if goa.result.to_i == 0
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goa_total_price = separate_deposits ? goa.total_price_without_deposit : goa.total_price
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data << [goa.order_article.article.name,
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goa.result.to_i,
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number_to_currency(goa.order_article.price.fc_price_without_deposit),
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number_to_currency(goa_total_price)]
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total_gross += goa_total_price
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next unless separate_deposits && goa.order_article.price.deposit > 0.0
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goa_total_deposit = goa.result * goa.order_article.price.fc_deposit_price
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data << ["zzgl. Pfand",
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goa.result.to_i,
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number_to_currency(goa.order_article.article.fc_deposit_price),
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number_to_currency(goa_total_deposit)]
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total_gross += goa_total_deposit
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end
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table data, cell_style: { size: fontsize(8), overflow: :shrink_to_fit } do |table|
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table.header = true
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table.position = :center
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table.cells.border_width = 1
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table.cells.border_color = '666666'
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table.row(0).column(0..4).width = 80
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table.row(0).border_bottom_width = 2
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table.columns(1).align = :right
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table.columns(1..6).align = :right
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end
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move_down 5
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sum = []
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sum << [nil, nil, I18n.t('documents.group_order_invoice_pdf.sum_to_pay_gross'), number_to_currency(total_gross)]
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# table for sum
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table sum, cell_style: { size: fontsize(8), overflow: :shrink_to_fit } do |table|
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table.header = true
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table.position = :center
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table.cells.border_width = 1
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table.cells.border_color = '666666'
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table.row(0).columns(2..4).style(align: :bottom)
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table.row(0).border_bottom_width = 2
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table.row(0..-1).columns(0..1).border_width = 0
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table.rows(0..-1).columns(0..4).width = 80
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table.row(0).column(-1).style(font_style: :bold)
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table.row(0).column(-2).style(font_style: :bold)
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table.row(0).column(-1).size = fontsize(10)
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table.row(0).column(-2).size = fontsize(10)
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table.columns(1).align = :right
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table.columns(1..6).align = :right
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end
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move_down 25
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text I18n.t('documents.group_order_invoice_pdf.small_business_regulation')
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move_down 10
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end
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def body_with_vat
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separate_deposits = FoodsoftConfig[:group_order_invoices]&.[](:separate_deposits)
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total_gross = 0
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total_net = 0
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# Articles
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tax_hash_net = Hash.new(0) # for summing up article net prices grouped into vat percentage
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tax_hash_gross = Hash.new(0) # same here with gross prices
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if separate_deposits
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total_deposit = 0
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total_deposit_gross = 0
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tax_hash_deposit_gross = Hash.new(0) # for summing up deposit gross prices grouped into vat percentage
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tax_hash_deposit_net = Hash.new(0) # same here with gross prices
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end
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marge = FoodsoftConfig[:price_markup]
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# data table looks different when price_markup > 0
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data = if marge == 0
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[I18n.t('documents.group_order_invoice_pdf.no_price_markup_rows')]
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else
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[I18n.t('documents.group_order_invoice_pdf.price_markup_rows', marge: marge)]
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end
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goa_tax_hash = GroupOrderArticle.where(group_order_id: @group_order.id).find_each.group_by { |oat| oat.order_article.price.tax }
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goa_tax_hash.each do |tax, group_order_articles|
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group_order_articles.each do |goa|
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# if no unit is received, nothing is to be charged
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next if goa.result.to_i == 0
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order_article = goa.order_article
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goa_total_net = goa.result * order_article.price.price
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goa_total_gross = separate_deposits ? goa.total_price_without_deposit : goa.total_price
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data << [order_article.article.name,
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goa.result.to_i,
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number_to_currency(order_article.price.price),
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number_to_currency(goa_total_net),
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tax.to_s + '%',
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number_to_currency(goa_total_gross)]
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if separate_deposits && order_article.price.deposit > 0.0
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goa_deposit = goa.result * order_article.price.deposit
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goa_total_deposit = goa.result * order_article.price.fc_deposit_price
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data << ["zzgl. Pfand",
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goa.result.to_i,
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number_to_currency(order_article.price.deposit),
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number_to_currency(goa_deposit),
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tax.to_s + '%',
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number_to_currency(goa_total_deposit)]
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total_deposit += goa_deposit
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total_deposit_gross += goa_total_deposit
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tax_hash_deposit_net[tax.to_i] += goa_deposit
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tax_hash_deposit_gross[tax.to_i] += goa_total_deposit
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end
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tax_hash_net[tax.to_i] += goa_total_net
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tax_hash_gross[tax.to_i] += goa_total_gross
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total_net += goa_total_net
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total_gross += goa_total_gross
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end
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end
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# Two separate tables for sum and individual data
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# article information + data
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table data, cell_style: { size: fontsize(8), overflow: :shrink_to_fit } do |table|
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table.header = true
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table.position = :center
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table.cells.border_width = 1
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table.cells.border_color = '666666'
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table.row(0).columns(0..6).style(background_color: 'cccccc', font_style: :bold)
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table.rows(0..-1).columns(0..6).width = 80
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table.row(0).border_bottom_width = 2
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table.columns(1).align = :right
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table.columns(1..6).align = :right
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end
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sum = [[nil, nil, nil, "Netto", "MwSt", "Brutto"]]
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[7, 19].each do |key|
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sum << [nil, nil, "Produkte mit #{key}%", number_to_currency(tax_hash_net[key]), number_to_currency(tax_hash_gross[key] - tax_hash_net[key]), number_to_currency(tax_hash_gross[key])]
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sum << [nil, nil, "Pfand mit #{key}%", number_to_currency(tax_hash_deposit_net[key]), number_to_currency(tax_hash_deposit_gross[key] - tax_hash_deposit_net[key]), number_to_currency(tax_hash_deposit_gross[key])] if separate_deposits
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end
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total_deposit_gross ||= 0
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sum << [nil, nil, nil, nil, I18n.t('documents.group_order_invoice_pdf.sum_to_pay_gross'), number_to_currency(total_gross + total_deposit_gross)]
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move_down 10
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table sum, cell_style: { size: fontsize(8), overflow: :shrink_to_fit } do |table|
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table.header = true
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table.position = :center
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table.cells.border_width = 1
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table.cells.border_color = '666666'
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table.row(0).columns(2..6).style(align: :bottom)
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table.row(0).border_bottom_width = 2
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table.row(0..-1).columns(0..1).border_width = 0
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table.rows(0..-1).columns(0..6).width = 80
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table.row(-1).column(-1).style(font_style: :bold)
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table.row(-1).column(-2).style(font_style: :bold)
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table.row(-1).column(-1).size = fontsize(10)
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table.row(-1).column(-2).size = fontsize(10)
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table.columns(1).align = :right
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table.columns(1..6).align = :right
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end
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if FoodsoftConfig[:group_order_invoices][:vat_exempt]
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move_down 15
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text I18n.t('documents.group_order_invoice_pdf.small_business_regulation')
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end
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move_down 10
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end
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end
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