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Code Issues Releases Activity

basic avoir invoice for wallet credit

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This commit is contained in:
Sylvain 2016-12-12 15:32:01 +01:00
parent b44089a33d
commit 9190e61f5f
3 changed files with 13 additions and 5 deletions
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6
app/pdfs/pdf/invoice.rb
View File

@ -37,11 +37,13 @@ module PDF
if Setting.find_by({name: 'invoice_code-active'}).value == 'true' if Setting.find_by({name: 'invoice_code-active'}).value == 'true'
text I18n.t('invoices.code', CODE:Setting.find_by({name: 'invoice_code-value'}).value), :leading => 3 text I18n.t('invoices.code', CODE:Setting.find_by({name: 'invoice_code-value'}).value), :leading => 3
end end
if invoice.invoiced_type != WalletTransaction.name
if invoice.is_a?(Avoir) if invoice.is_a?(Avoir)
text I18n.t('invoices.order_number', NUMBER:invoice.invoice.order_number), :leading => 3 text I18n.t('invoices.order_number', NUMBER:invoice.invoice.order_number), :leading => 3
else else
text I18n.t('invoices.order_number', NUMBER:invoice.order_number), :leading => 3 text I18n.t('invoices.order_number', NUMBER:invoice.order_number), :leading => 3
end end
end
if invoice.is_a?(Avoir) if invoice.is_a?(Avoir)
text I18n.t('invoices.refund_invoice_issued_on_DATE', DATE:I18n.l(invoice.avoir_date.to_date)) text I18n.t('invoices.refund_invoice_issued_on_DATE', DATE:I18n.l(invoice.avoir_date.to_date))
else else
@ -68,7 +70,11 @@ module PDF
# object # object
move_down 25 move_down 25
if invoice.is_a?(Avoir) if invoice.is_a?(Avoir)
if invoice.invoiced_type == WalletTransaction.name
object = I18n.t('invoices.wallet_credit')
else
object = I18n.t('invoices.cancellation_of_invoice_REF', REF: invoice.invoice.reference) object = I18n.t('invoices.cancellation_of_invoice_REF', REF: invoice.invoice.reference)
end
else else
case invoice.invoiced_type case invoice.invoiced_type
when 'Reservation' when 'Reservation'

1
config/locales/en.yml
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@ -68,6 +68,7 @@ en:
order_number: "Order #: %{NUMBER}" order_number: "Order #: %{NUMBER}"
invoice_issued_on_DATE: "Invoice issued on %{DATE}" invoice_issued_on_DATE: "Invoice issued on %{DATE}"
refund_invoice_issued_on_DATE: "Refund invoice issued on %{DATE}" refund_invoice_issued_on_DATE: "Refund invoice issued on %{DATE}"
wallet_credit: "Wallet credit"
cancellation_of_invoice_REF: "Cancellation of invoice %{REF}" cancellation_of_invoice_REF: "Cancellation of invoice %{REF}"
reservation_of_USER_on_DATE_at_TIME: "Reservation of %{USER} on %{DATE} at %{TIME}" reservation_of_USER_on_DATE_at_TIME: "Reservation of %{USER} on %{DATE} at %{TIME}"
cancellation: "Cancellation" cancellation: "Cancellation"

1
config/locales/fr.yml
View File

@ -68,6 +68,7 @@ fr:
order_number: "N° Commande : %{NUMBER}" order_number: "N° Commande : %{NUMBER}"
invoice_issued_on_DATE: "Facture éditée le %{DATE}" invoice_issued_on_DATE: "Facture éditée le %{DATE}"
refund_invoice_issued_on_DATE: "Avoir édité le %{DATE}" refund_invoice_issued_on_DATE: "Avoir édité le %{DATE}"
wallet_credit: "Crédit du porte-monnaie"
cancellation_of_invoice_REF: "Annulation de la facture %{REF}" cancellation_of_invoice_REF: "Annulation de la facture %{REF}"
reservation_of_USER_on_DATE_at_TIME: "Réservation de %{USER} le %{DATE} à %{TIME}" reservation_of_USER_on_DATE_at_TIME: "Réservation de %{USER} le %{DATE} à %{TIME}"
cancellation: "Annulation" cancellation: "Annulation"