202 lines
7.9 KiB
Ruby
202 lines
7.9 KiB
Ruby
class GroupOrderInvoicePdf < RenderPdf
|
|
def filename
|
|
I18n.t('documents.group_order_invoice_pdf.filename', :number => @options[:invoice_number]) + '.pdf'
|
|
end
|
|
|
|
def title
|
|
I18n.t('documents.group_order_invoice_pdf.title', :supplier => @options[:supplier])
|
|
end
|
|
|
|
def body
|
|
contact = FoodsoftConfig[:contact].symbolize_keys
|
|
ordergroup = @options[:ordergroup]
|
|
|
|
# From paragraph
|
|
bounding_box [margin_box.right - 200, margin_box.top - 20], width: 200 do
|
|
text I18n.t('documents.group_order_invoice_pdf.invoicer')
|
|
move_down 7
|
|
text FoodsoftConfig[:name], size: fontsize(9), align: :left
|
|
move_down 5
|
|
text contact[:street], size: fontsize(9), align: :left
|
|
move_down 5
|
|
text "#{contact[:zip_code]} #{contact[:city]}", size: fontsize(9), align: :left
|
|
move_down 5
|
|
unless contact[:phone].blank?
|
|
text "#{Supplier.human_attribute_name :phone}: #{contact[:phone]}", size: fontsize(9), align: :left
|
|
move_down 5
|
|
end
|
|
unless contact[:email].blank?
|
|
text "#{Supplier.human_attribute_name :email}: #{contact[:email]}", size: fontsize(9), align: :left
|
|
end
|
|
move_down 5
|
|
text I18n.t('documents.group_order_invoice_pdf.tax_number', :number => @options[:tax_number]), size: fontsize(9), align: :left
|
|
end
|
|
|
|
# Receiving Ordergroup
|
|
bounding_box [margin_box.left, margin_box.top - 20], width: 200 do
|
|
text I18n.t('documents.group_order_invoice_pdf.invoicee')
|
|
move_down 7
|
|
text I18n.t('documents.group_order_invoice_pdf.ordergroup.name', ordergroup: ordergroup.name.to_s), size: fontsize(9)
|
|
move_down 5
|
|
if ordergroup.contact_address
|
|
text I18n.t('documents.group_order_invoice_pdf.ordergroup.contact_address', contact_address: ordergroup.contact_address.to_s), size: fontsize(9)
|
|
move_down 5
|
|
end
|
|
if ordergroup.contact_phone
|
|
text I18n.t('documents.group_order_invoice_pdf.ordergroup.contact_phone', contact_phone: ordergroup.contact_phone.to_s), size: fontsize(9)
|
|
move_down 5
|
|
end
|
|
end
|
|
|
|
# invoice Date and nnvoice number
|
|
bounding_box [margin_box.right - 200, margin_box.top - 150], width: 200 do
|
|
text I18n.t('documents.group_order_invoice_pdf.invoice_date', invoice_date: @options[:invoice_date].strftime(I18n.t('date.formats.default'))), align: :left
|
|
move_down 5
|
|
text I18n.t('documents.group_order_invoice_pdf.invoice_number', invoice_number: @options[:invoice_number]), align: :left
|
|
end
|
|
|
|
move_down 15
|
|
|
|
# kind of the "body" of the invoice
|
|
text I18n.t('documents.group_order_invoice_pdf.payment_method', payment_method: @options[:payment_method])
|
|
move_down 15
|
|
text I18n.t('documents.group_order_invoice_pdf.table_headline')
|
|
move_down 5
|
|
|
|
#------------- Table Data -----------------------
|
|
|
|
@group_order = GroupOrder.find(@options[:group_order].id)
|
|
if FoodsoftConfig[:group_order_invoices][:vat_exempt]
|
|
body_for_vat_exempt
|
|
else
|
|
body_with_vat
|
|
end
|
|
end
|
|
|
|
def body_for_vat_exempt
|
|
total_gross = 0
|
|
data = [I18n.t('documents.group_order_invoice_pdf.vat_exempt_rows')]
|
|
move_down 10
|
|
group_order_articles = GroupOrderArticle.where(group_order_id: @group_order.id)
|
|
group_order_articles.each do |goa|
|
|
# if no unit is received, nothing is to be charged
|
|
next if goa.result.to_i == 0
|
|
goa_total_gross = goa.result * goa.order_article.price.gross_price
|
|
data << [goa.order_article.article.name,
|
|
goa.result.to_i,
|
|
number_to_currency(goa.order_article.price.gross_price),
|
|
number_to_currency(goa.total_price)]
|
|
total_gross += goa_total_gross
|
|
end
|
|
|
|
table data, position: :left, cell_style: { size: fontsize(8), overflow: :shrink_to_fit } do |table|
|
|
table.header = true
|
|
table.position = :center
|
|
table.cells.border_width = 1
|
|
table.cells.border_color = '666666'
|
|
|
|
table.row(0).column(1).width = 40
|
|
table.row(0).border_bottom_width = 2
|
|
table.columns(1).align = :right
|
|
table.columns(1..6).align = :right
|
|
end
|
|
|
|
move_down 5
|
|
sum = []
|
|
sum << [nil, nil, I18n.t('documents.group_order_invoice_pdf.sum_to_pay'), number_to_currency(total_gross)]
|
|
# table for sum
|
|
indent(200) do
|
|
table sum, position: :center, cell_style: { size: fontsize(8), overflow: :shrink_to_fit } do |table|
|
|
sum.length.times do |count|
|
|
table.row(count).columns(0..3).borders = []
|
|
end
|
|
table.row(sum.length - 1).columns(0..2).borders = []
|
|
table.row(sum.length - 1).border_bottom_width = 2
|
|
table.row(sum.length - 1).columns(3).borders = [:bottom]
|
|
end
|
|
end
|
|
|
|
move_down 25
|
|
text I18n.t('documents.group_order_invoice_pdf.small_business_regulation')
|
|
move_down 10
|
|
end
|
|
|
|
def body_with_vat
|
|
total_gross = 0
|
|
total_net = 0
|
|
# Articles
|
|
|
|
tax_hash_net = Hash.new(0) # for summing up article net prices grouped into vat percentage
|
|
tax_hash_gross = Hash.new(0) # same here with gross prices
|
|
|
|
marge = FoodsoftConfig[:price_markup]
|
|
|
|
# data table looks different when price_markup > 0
|
|
data = if marge == 0
|
|
[I18n.t('documents.group_order_invoice_pdf.no_price_markup_rows')]
|
|
else
|
|
[I18n.t('documents.group_order_invoice_pdf.price_markup_rows', marge: marge)]
|
|
end
|
|
goa_tax_hash = GroupOrderArticle.where(group_order_id: @group_order.id).find_each.group_by { |oat| oat.order_article.price.tax }
|
|
goa_tax_hash.each do |tax, group_order_articles|
|
|
group_order_articles.each do |goa|
|
|
# if no unit is received, nothing is to be charged
|
|
next if goa.result.to_i == 0
|
|
|
|
order_article = goa.order_article
|
|
goa_total_net = goa.result * order_article.price.price
|
|
goa_total_gross = goa.result * order_article.price.gross_price
|
|
data << [order_article.article.name,
|
|
goa.result.to_i,
|
|
number_to_currency(order_article.price.price),
|
|
number_to_currency(goa_total_net),
|
|
tax.to_s + '%',
|
|
number_to_currency(goa.total_price)]
|
|
tax_hash_net[tax.to_i] += goa_total_net
|
|
tax_hash_gross[tax.to_i] += goa_total_gross
|
|
total_net += goa_total_net
|
|
total_gross += goa_total_gross
|
|
end
|
|
end
|
|
|
|
# Two separate tables for sum and individual data
|
|
# article information + data
|
|
table data, cell_style: { size: fontsize(8), overflow: :shrink_to_fit } do |table|
|
|
table.header = true
|
|
table.position = :center
|
|
table.cells.border_width = 1
|
|
table.cells.border_color = '666666'
|
|
|
|
table.row(0).column(1).width = 40
|
|
table.row(0).border_bottom_width = 2
|
|
table.columns(1).align = :right
|
|
table.columns(1..6).align = :right
|
|
end
|
|
|
|
sum = []
|
|
sum << [nil, nil, nil, nil, I18n.t('documents.group_order_invoice_pdf.sum_to_pay_net'), number_to_currency(total_net)]
|
|
tax_hash_net.each_key.each do |tax|
|
|
sum << [nil, nil, nil, nil, I18n.t('documents.group_order_invoice_pdf.tax_included', tax: tax), number_to_currency(tax_hash_gross[tax] - tax_hash_net[tax])]
|
|
end
|
|
unless marge == 0
|
|
sum << [nil, nil, nil, nil, I18n.t('documents.group_order_invoice_pdf.markup_included', marge: marge), number_to_currency(total_gross * marge / 100.0)]
|
|
end
|
|
end_sum = total_gross * (1 + marge / 100.0)
|
|
sum << [nil, nil, nil, nil, I18n.t('documents.group_order_invoice_pdf.sum_to_pay_gross'), number_to_currency(end_sum)]
|
|
# table for sum
|
|
table sum, position: :right, cell_style: { size: fontsize(8), overflow: :shrink_to_fit } do |table|
|
|
sum.length.times do |count|
|
|
table.row(count).columns(0..5).borders = []
|
|
end
|
|
table.row(sum.length - 1).columns(0..4).borders = []
|
|
table.row(sum.length - 1).border_bottom_width = 2
|
|
table.row(sum.length - 1).columns(5).borders = [:bottom]
|
|
end
|
|
|
|
if(FoodsoftConfig[:group_order_invoices][:vat_exempt])
|
|
move_down 15
|
|
text I18n.t('documents.group_order_invoice_pdf.small_business_regulation')
|
|
end
|
|
move_down 10
|
|
end
|
|
end
|