diff --git a/app/pdfs/pdf/invoice.rb b/app/pdfs/pdf/invoice.rb
index 823a4c296..e86668680 100644
--- a/app/pdfs/pdf/invoice.rb
+++ b/app/pdfs/pdf/invoice.rb
@@ -1,350 +1,358 @@
-module PDF
+# frozen_string_literal: true
- class Invoice < Prawn::Document
- require 'stringio'
- include ActionView::Helpers::NumberHelper
- include ApplicationHelper
+# Generate a downloadable PDF file for the recorded invoice
+class PDF::Invoice < Prawn::Document
+ require 'stringio'
+ include ActionView::Helpers::NumberHelper
+ include ApplicationHelper
- def initialize(invoice, subscription_expiration_date)
- super(:margin => 70)
+ def initialize(invoice, subscription_expiration_date)
+ super(margin: 70)
- # fonts
- opensans = Rails.root.join('vendor/assets/fonts/OpenSans-Regular.ttf').to_s
- opensans_bold = Rails.root.join('vendor/assets/fonts/OpenSans-Bold.ttf').to_s
- opensans_bolditalic = Rails.root.join('vendor/assets/fonts/OpenSans-BoldItalic.ttf').to_s
- opensans_italic = Rails.root.join('vendor/assets/fonts/OpenSans-Italic.ttf').to_s
+ # fonts
+ opensans = Rails.root.join('vendor/assets/fonts/OpenSans-Regular.ttf').to_s
+ opensans_bold = Rails.root.join('vendor/assets/fonts/OpenSans-Bold.ttf').to_s
+ opensans_bolditalic = Rails.root.join('vendor/assets/fonts/OpenSans-BoldItalic.ttf').to_s
+ opensans_italic = Rails.root.join('vendor/assets/fonts/OpenSans-Italic.ttf').to_s
- font_families.update(
- 'Open-Sans' => {
- :normal => {:file => opensans, :font => 'Open-Sans'},
- :bold => {:file => opensans_bold, :font => 'Open-Sans-Bold'},
- :italic => {:file => opensans_italic, :font => 'Open-Sans-Oblique'},
- :bold_italic => {:file => opensans_bolditalic, :font => 'Open-Sans-BoldOblique'}
- }
- )
+ font_families.update(
+ 'Open-Sans' => {
+ normal: { file: opensans, font: 'Open-Sans' },
+ bold: { file: opensans_bold, font: 'Open-Sans-Bold' },
+ italic: { file: opensans_italic, font: 'Open-Sans-Oblique' },
+ bold_italic: { file: opensans_bolditalic, font: 'Open-Sans-BoldOblique' }
+ }
+ )
- # logo
- img_b64 = Setting.find_by({name: 'invoice_logo'})
- image StringIO.new( Base64.decode64(img_b64.value) ), :fit => [415,40]
- move_down 20
- font('Open-Sans', :size => 10) do
- # general information
- if invoice.is_a?(Avoir)
- text I18n.t('invoices.refund_invoice_reference', REF:invoice.reference), :leading => 3
- else
- text I18n.t('invoices.invoice_reference', REF:invoice.reference), :leading => 3
- end
- 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
- end
- if invoice.invoiced_type != WalletTransaction.name
- if invoice.is_a?(Avoir)
- text I18n.t('invoices.order_number', NUMBER:invoice.invoice.order_number), :leading => 3
- else
- text I18n.t('invoices.order_number', NUMBER:invoice.order_number), :leading => 3
- end
- end
- if invoice.is_a?(Avoir)
- text I18n.t('invoices.refund_invoice_issued_on_DATE', DATE:I18n.l(invoice.avoir_date.to_date))
- else
- text I18n.t('invoices.invoice_issued_on_DATE', DATE:I18n.l(invoice.created_at.to_date))
- end
-
- # user/organization's information
- if invoice&.user&.profile&.organization
- name = invoice.user.profile.organization.name
- full_name = "#{name} (#{invoice.user.profile.full_name})"
- else
- name = invoice.user.profile.full_name
- full_name = name
- end
-
- if invoice&.user&.profile&.organization&.address
- address = invoice.user.profile.organization.address.address
- elsif invoice&.user&.profile&.address
- address = invoice.user.profile.address.address
- else
- address = ''
- end
-
- text_box "#{name}\n#{invoice.user.email}\n#{address}", :at => [bounds.width - 130, bounds.top - 49], :width => 130, :align => :right, :inline_format => true
- name = full_name
-
- # object
- move_down 25
- 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)
- end
- else
- case invoice.invoiced_type
- when 'Reservation'
- object = I18n.t('invoices.reservation_of_USER_on_DATE_at_TIME', USER: name, DATE: I18n.l(invoice.invoiced.slots[0].start_at.to_date), TIME: I18n.l(invoice.invoiced.slots[0].start_at, format: :hour_minute))
- invoice.invoice_items.each do |item|
- if item.subscription_id
- subscription = Subscription.find item.subscription_id
- object = "\n- #{object}\n- #{(invoice.is_a?(Avoir) ? I18n.t('invoices.cancellation')+' - ' : '') + subscription_verbose(subscription, name)}"
- break
- end
- end
- when 'Subscription'
- object = subscription_verbose(invoice.invoiced, name)
- when 'OfferDay'
- object = offer_day_verbose(invoice.invoiced, name)
- else
- puts "ERROR : specified invoiced type (#{invoice.invoiced_type}) is unknown"
- end
- end
- text I18n.t('invoices.object')+' '+object
-
- # details table of the invoice's elements
- move_down 20
- text I18n.t('invoices.order_summary'), :leading => 4
- move_down 2
- data = [ [I18n.t('invoices.details'), I18n.t('invoices.amount')] ]
-
- total_calc = 0
- # going through invoice_items
- invoice.invoice_items.each do |item|
-
- price = item.amount.to_i / 100.00
-
- details = invoice.is_a?(Avoir) ? I18n.t('invoices.cancellation')+' - ' : ''
-
- if item.subscription_id ### Subscription
- subscription = Subscription.find item.subscription_id
- if invoice.invoiced_type == 'OfferDay'
- details += I18n.t('invoices.subscription_extended_for_free_from_START_to_END', START:I18n.l(invoice.invoiced.start_at.to_date), END:I18n.l(invoice.invoiced.end_at.to_date))
- else
- subscription_end_at = subscription_expiration_date.is_a?(Time) ? subscription_expiration_date : DateTime.parse(subscription_expiration_date)
- subscription_start_at = subscription_end_at - subscription.plan.duration
- details += I18n.t('invoices.subscription_NAME_from_START_to_END', NAME:item.description, START:I18n.l(subscription_start_at.to_date), END:I18n.l(subscription_expiration_date.to_date))
- end
-
-
- else ### Reservation
- case invoice.invoiced.try(:reservable_type)
- ### Machine reservation
- when 'Machine'
- details += I18n.t('invoices.machine_reservation_DESCRIPTION', DESCRIPTION: item.description)
- when 'Space'
- details += I18n.t('invoices.space_reservation_DESCRIPTION', DESCRIPTION: item.description)
- ### Training reservation
- when 'Training'
- details += I18n.t('invoices.training_reservation_DESCRIPTION', DESCRIPTION: item.description)
- ### events reservation
- when 'Event'
- details += I18n.t('invoices.event_reservation_DESCRIPTION', DESCRIPTION: item.description)
- # details of the number of tickets
- details += "\n "+I18n.t('invoices.full_price_ticket', count: invoice.invoiced.nb_reserve_places) if invoice.invoiced.nb_reserve_places > 0
- invoice.invoiced.tickets.each do |t|
- details += "\n "+I18n.t('invoices.other_rate_ticket', count: t.booked, NAME: t.event_price_category.price_category.name)
- end
- ### wallet credit
- when nil
- details = item.description
-
- ### Other cases (not expected)
- else
- details += I18n.t('invoices.reservation_other')
- end
- end
-
- data += [ [details, number_to_currency(price)] ]
- total_calc += price
- end
-
- ## subtract the coupon, if any
- unless invoice.coupon_id.nil?
- cp = invoice.coupon
- discount = 0
- if cp.type == 'percent_off'
- discount = total_calc * cp.percent_off / 100.0
- elsif cp.type == 'amount_off'
- # refunds of invoices with cash coupons: we need to ventilate coupons on paid items
- if invoice.is_a?(Avoir)
- paid_items = invoice.invoice.invoice_items.select{ |ii| ii.amount > 0 }.length
- refund_items = invoice.invoice_items.select{ |ii| ii.amount > 0 }.length
-
- discount = ((invoice.coupon.amount_off / paid_items) * refund_items) / 100.0
- else
- discount = cp.amount_off / 100.00
- end
- else
- raise InvalidCouponError
- end
-
- total_calc = total_calc - discount
-
- # discount textual description
- literal_discount = cp.percent_off
- if cp.type == 'amount_off'
- literal_discount = number_to_currency(cp.amount_off / 100.00)
- end
-
- # add a row for the coupon
- data += [ [_t('invoices.coupon_CODE_discount_of_DISCOUNT', {CODE: cp.code, DISCOUNT: literal_discount, TYPE: cp.type}), number_to_currency(-discount)] ]
- end
-
- # total verification
- total = invoice.total / 100.0
- if total_calc != total
- puts "ERROR: totals are NOT equals => expected: #{total}, computed: #{total_calc}"
- end
-
- # TVA
- if Setting.find_by({name: 'invoice_VAT-active'}).value == 'true'
- data += [ [I18n.t('invoices.total_including_all_taxes'), number_to_currency(total)] ]
-
- vat_rate = Setting.find_by({name: 'invoice_VAT-rate'}).value.to_f
- vat = total / (vat_rate / 100 + 1)
- data += [ [I18n.t('invoices.including_VAT_RATE', RATE: vat_rate), number_to_currency(total-vat)] ]
- data += [ [I18n.t('invoices.including_total_excluding_taxes'), number_to_currency(vat)] ]
- data += [ [I18n.t('invoices.including_amount_payed_on_ordering'), number_to_currency(total)] ]
-
- # checking the round number
- rounded = sprintf('%.2f', vat).to_f + sprintf('%.2f', total-vat).to_f
- if rounded != sprintf('%.2f', total_calc).to_f
- puts "ERROR: rounding the numbers cause an invoice inconsistency. Total expected: #{sprintf('%.2f', total_calc)}, total computed: #{rounded}"
- end
- else
- data += [ [I18n.t('invoices.total_amount'), number_to_currency(total)] ]
- end
-
- # display table
- table(data, :header => true, :column_widths => [400, 72], :cell_style => {:inline_format => true}) do
- row(0).font_style = :bold
- column(1).style :align => :right
-
- if Setting.find_by({name: 'invoice_VAT-active'}).value == 'true'
- # Total incl. taxes
- row(-1).style :align => :right
- row(-1).background_color = 'E4E4E4'
- row(-1).font_style = :bold
- # including VAT xx%
- row(-2).style :align => :right
- row(-2).background_color = 'E4E4E4'
- row(-2).font_style = :italic
- # including total excl. taxes
- row(-3).style :align => :right
- row(-3).background_color = 'E4E4E4'
- row(-3).font_style = :italic
- # including amount payed on ordering
- row(-4).style :align => :right
- row(-4).background_color = 'E4E4E4'
- row(-4).font_style = :bold
- end
- end
-
- # optional description for refunds
- move_down 20
- if invoice.is_a?(Avoir) and invoice.description
- text invoice.description
- end
-
- # payment details
- move_down 20
- if invoice.is_a?(Avoir)
- payment_verbose = I18n.t('invoices.refund_on_DATE', DATE:I18n.l(invoice.avoir_date.to_date))+' '
- case invoice.avoir_mode
- when 'stripe'
- payment_verbose += I18n.t('invoices.by_stripe_online_payment')
- when 'cheque'
- payment_verbose += I18n.t('invoices.by_cheque')
- when 'transfer'
- payment_verbose += I18n.t('invoices.by_transfer')
- when 'cash'
- payment_verbose += I18n.t('invoices.by_cash')
- when 'wallet'
- payment_verbose += I18n.t('invoices.by_wallet')
- when 'none'
- payment_verbose = I18n.t('invoices.no_refund')
- else
- puts "ERROR : specified refunding method (#{payment_verbose}) is unknown"
- end
- payment_verbose += ' '+I18n.t('invoices.for_an_amount_of_AMOUNT', AMOUNT: number_to_currency(total))
-
- else
- # subtract the wallet amount for this invoice from the total
- if invoice.wallet_amount
- wallet_amount = invoice.wallet_amount / 100.0
- total = total - wallet_amount
- end
-
- # payment method
- if invoice.stp_invoice_id
- payment_verbose = I18n.t('invoices.settlement_by_debit_card')
- else
- payment_verbose = I18n.t('invoices.settlement_done_at_the_reception')
- end
-
- # if the invoice was 100% payed with the wallet ...
- if total == 0 and wallet_amount
- payment_verbose = I18n.t('invoices.settlement_by_wallet')
- end
-
- payment_verbose += ' '+I18n.t('invoices.on_DATE_at_TIME', DATE: I18n.l(invoice.created_at.to_date), TIME:I18n.l(invoice.created_at, format: :hour_minute))
- if total > 0 or !invoice.wallet_amount
- payment_verbose += ' '+I18n.t('invoices.for_an_amount_of_AMOUNT', AMOUNT: number_to_currency(total))
- end
- if invoice.wallet_amount
- if total > 0
- payment_verbose += ' '+I18n.t('invoices.and') + ' ' + I18n.t('invoices.by_wallet') + ' ' + I18n.t('invoices.for_an_amount_of_AMOUNT', AMOUNT: number_to_currency(wallet_amount))
- else
- payment_verbose += ' '+I18n.t('invoices.for_an_amount_of_AMOUNT', AMOUNT: number_to_currency(wallet_amount))
- end
- end
- end
- text payment_verbose
-
- # important information
- move_down 40
- txt = parse_html(Setting.find_by({name: 'invoice_text'}).value)
- txt.each_line do |line|
- text line, :style => :bold, :inline_format => true
- end
-
-
- # address and legals information
- move_down 40
- txt = parse_html(Setting.find_by({name: 'invoice_legals'}).value)
- txt.each_line do |line|
- text line, :align => :right, :leading => 4, :inline_format => true
- end
- end
- end
-
- private
- def reservation_dates_verbose(slot)
- if slot.start_at.to_date == slot.end_at.to_date
- '- '+I18n.t('invoices.on_DATE_from_START_to_END', DATE: I18n.l(slot.start_at.to_date), START: I18n.l(slot.start_at, format: :hour_minute), END: I18n.l(slot.end_at, format: :hour_minute))+"\n"
+ # logo
+ img_b64 = Setting.find_by(name: 'invoice_logo')
+ image StringIO.new(Base64.decode64(img_b64.value)), fit: [415, 40]
+ move_down 20
+ font('Open-Sans', size: 10) do
+ # general information
+ if invoice.is_a?(Avoir)
+ text I18n.t('invoices.refund_invoice_reference', REF: invoice.reference), leading: 3
else
- '- '+I18n.t('invoices.from_STARTDATE_to_ENDDATE_from_STARTTIME_to_ENDTIME', STARTDATE: I18n.l(slot.start_at.to_date), ENDDATE: I18n.l(slot.start_at.to_date), STARTTIME: I18n.l(slot.start_at, format: :hour_minute), ENDTIME: I18n.l(slot.end_at, format: :hour_minute))+"\n"
+ text I18n.t('invoices.invoice_reference', REF: invoice.reference), leading: 3
+ end
+ 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
+ end
+ if invoice.invoiced_type != WalletTransaction.name
+ if invoice.is_a?(Avoir)
+ text I18n.t('invoices.order_number', NUMBER: invoice.invoice.order_number), leading: 3
+ else
+ text I18n.t('invoices.order_number', NUMBER: invoice.order_number), leading: 3
+ end
+ end
+ if invoice.is_a?(Avoir)
+ text I18n.t('invoices.refund_invoice_issued_on_DATE', DATE: I18n.l(invoice.avoir_date.to_date))
+ else
+ text I18n.t('invoices.invoice_issued_on_DATE', DATE: I18n.l(invoice.created_at.to_date))
end
- end
- def subscription_verbose(subscription, username)
- subscription_start_at = subscription.expired_at - subscription.plan.duration
- duration_verbose = I18n.t("duration.#{subscription.plan.interval}", count: subscription.plan.interval_count)
- I18n.t('invoices.subscription_of_NAME_for_DURATION_starting_from_DATE', NAME: username, DURATION: duration_verbose, DATE: I18n.l(subscription_start_at.to_date))
- end
+ # user/organization's information
+ if invoice&.user&.profile&.organization
+ name = invoice.user.profile.organization.name
+ full_name = "#{name} (#{invoice.user.profile.full_name})"
+ else
+ name = invoice.user.profile.full_name
+ full_name = name
+ end
- def offer_day_verbose(offer_day, username)
- I18n.t('invoices.subscription_of_NAME_extended_starting_from_STARTDATE_until_ENDDATE', NAME: username, STARTDATE: I18n.l(offer_day.start_at.to_date), ENDDATE: I18n.l(offer_day.end_at.to_date))
- end
+ address = if invoice&.user&.profile&.organization&.address
+ invoice.user.profile.organization.address.address
+ elsif invoice&.user&.profile&.address
+ invoice.user.profile.address.address
+ else
+ ''
+ end
+
+ text_box "#{name}\n#{invoice.user.email}\n#{address}",
+ at: [bounds.width - 130, bounds.top - 49],
+ width: 130,
+ align: :right,
+ inline_format: true
+ name = full_name
+
+ # object
+ move_down 25
+ if invoice.is_a?(Avoir)
+ object = if invoice.invoiced_type == WalletTransaction.name
+ I18n.t('invoices.wallet_credit')
+ else
+ I18n.t('invoices.cancellation_of_invoice_REF', REF: invoice.invoice.reference)
+ end
+ else
+ case invoice.invoiced_type
+ when 'Reservation'
+ object = I18n.t('invoices.reservation_of_USER_on_DATE_at_TIME',
+ USER: name,
+ DATE: I18n.l(invoice.invoiced.slots[0].start_at.to_date),
+ TIME: I18n.l(invoice.invoiced.slots[0].start_at, format: :hour_minute))
+ invoice.invoice_items.each do |item|
+ next unless item.subscription_id
+
+ subscription = Subscription.find item.subscription_id
+ object = "\n- #{object}\n- #{(invoice.is_a?(Avoir) ? I18n.t('invoices.cancellation') + ' - ' : '') + subscription_verbose(subscription, name)}"
+ break
+ end
+ when 'Subscription'
+ object = subscription_verbose(invoice.invoiced, name)
+ when 'OfferDay'
+ object = offer_day_verbose(invoice.invoiced, name)
+ else
+ puts "ERROR : specified invoiced type (#{invoice.invoiced_type}) is unknown"
+ end
+ end
+ text I18n.t('invoices.object') + ' ' + object
+
+ # details table of the invoice's elements
+ move_down 20
+ text I18n.t('invoices.order_summary'), leading: 4
+ move_down 2
+ data = [[I18n.t('invoices.details'), I18n.t('invoices.amount')]]
+
+ total_calc = 0
+ # going through invoice_items
+ invoice.invoice_items.each do |item|
+
+ price = item.amount.to_i / 100.00
+
+ details = invoice.is_a?(Avoir) ? I18n.t('invoices.cancellation') + ' - ' : ''
+
+ if item.subscription_id ### Subscription
+ subscription = Subscription.find item.subscription_id
+ if invoice.invoiced_type == 'OfferDay'
+ details += I18n.t('invoices.subscription_extended_for_free_from_START_to_END',
+ START: I18n.l(invoice.invoiced.start_at.to_date),
+ END: I18n.l(invoice.invoiced.end_at.to_date))
+ else
+ subscription_end_at = subscription_expiration_date.is_a?(Time) ? subscription_expiration_date : DateTime.parse(subscription_expiration_date)
+ subscription_start_at = subscription_end_at - subscription.plan.duration
+ details += I18n.t('invoices.subscription_NAME_from_START_to_END',
+ NAME: item.description,
+ START: I18n.l(subscription_start_at.to_date),
+ END: I18n.l(subscription_expiration_date.to_date))
+ end
+ else ### Reservation
+ case invoice.invoiced.try(:reservable_type)
+ ### Machine reservation
+ when 'Machine'
+ details += I18n.t('invoices.machine_reservation_DESCRIPTION', DESCRIPTION: item.description)
+ when 'Space'
+ details += I18n.t('invoices.space_reservation_DESCRIPTION', DESCRIPTION: item.description)
+ ### Training reservation
+ when 'Training'
+ details += I18n.t('invoices.training_reservation_DESCRIPTION', DESCRIPTION: item.description)
+ ### events reservation
+ when 'Event'
+ details += I18n.t('invoices.event_reservation_DESCRIPTION', DESCRIPTION: item.description)
+ # details of the number of tickets
+ details += "\n " + I18n.t('invoices.full_price_ticket', count: invoice.invoiced.nb_reserve_places) if invoice.invoiced.nb_reserve_places.positive?
+ invoice.invoiced.tickets.each do |t|
+ details += "\n " + I18n.t('invoices.other_rate_ticket', count: t.booked, NAME: t.event_price_category.price_category.name)
+ end
+ ### wallet credit
+ when nil
+ details = item.description
- ##
- # Remove every unsupported html tag from the given html text (like , , ...).
- # The supported tags are , , and
.
- # @param html [String] single line html text
- # @return [String] multi line simplified html text
- ##
- def parse_html(html)
- ActionController::Base.helpers.sanitize(html, tags: %w(b u i br))
+ ### Other cases (not expected)
+ else
+ details += I18n.t('invoices.reservation_other')
+ end
+ end
+
+ data += [ [details, number_to_currency(price)] ]
+ total_calc += price
+ end
+
+ ## subtract the coupon, if any
+ unless invoice.coupon_id.nil?
+ cp = invoice.coupon
+ discount = 0
+ if cp.type == 'percent_off'
+ discount = total_calc * cp.percent_off / 100.0
+ elsif cp.type == 'amount_off'
+ # refunds of invoices with cash coupons: we need to ventilate coupons on paid items
+ if invoice.is_a?(Avoir)
+ paid_items = invoice.invoice.invoice_items.select{ |ii| ii.amount.positive? }.length
+ refund_items = invoice.invoice_items.select{ |ii| ii.amount.positive? }.length
+
+ discount = ((invoice.coupon.amount_off / paid_items) * refund_items) / 100.0
+ else
+ discount = cp.amount_off / 100.00
+ end
+ else
+ raise InvalidCouponError
+ end
+
+ total_calc -= discount
+
+ # discount textual description
+ literal_discount = cp.percent_off
+ if cp.type == 'amount_off'
+ literal_discount = number_to_currency(cp.amount_off / 100.00)
+ end
+
+ # add a row for the coupon
+ data += [[_t('invoices.coupon_CODE_discount_of_DISCOUNT',
+ CODE: cp.code,
+ DISCOUNT: literal_discount,
+ TYPE: cp.type), number_to_currency(-discount)] ]
+ end
+
+ # total verification
+ total = invoice.total / 100.0
+ puts "ERROR: totals are NOT equals => expected: #{total}, computed: #{total_calc}" if total_calc != total
+
+ # TVA
+ if Setting.find_by(name: 'invoice_VAT-active').value == 'true'
+ data += [[I18n.t('invoices.total_including_all_taxes'), number_to_currency(total)]]
+
+ vat_rate = Setting.find_by(name: 'invoice_VAT-rate').value.to_f
+ vat = total / (vat_rate / 100 + 1)
+ data += [[I18n.t('invoices.including_VAT_RATE', RATE: vat_rate), number_to_currency(total - vat)]]
+ data += [[I18n.t('invoices.including_total_excluding_taxes'), number_to_currency(vat)]]
+ data += [[I18n.t('invoices.including_amount_payed_on_ordering'), number_to_currency(total)]]
+
+ # checking the round number
+ rounded = sprintf('%.2f', vat).to_f + sprintf('%.2f', total - vat).to_f
+ if rounded != sprintf('%.2f', total_calc).to_f
+ puts "ERROR: rounding the numbers cause an invoice inconsistency. Total expected: #{sprintf('%.2f', total_calc)}, total computed: #{rounded}"
+ end
+ else
+ data += [[I18n.t('invoices.total_amount'), number_to_currency(total)]]
+ end
+
+ # display table
+ table(data, header: true, column_widths: [400, 72], cell_style: { inline_format: true }) do
+ row(0).font_style = :bold
+ column(1).style align: :right
+
+ if Setting.find_by(name: 'invoice_VAT-active').value == 'true'
+ # Total incl. taxes
+ row(-1).style align: :right
+ row(-1).background_color = 'E4E4E4'
+ row(-1).font_style = :bold
+ # including VAT xx%
+ row(-2).style align: :right
+ row(-2).background_color = 'E4E4E4'
+ row(-2).font_style = :italic
+ # including total excl. taxes
+ row(-3).style align: :right
+ row(-3).background_color = 'E4E4E4'
+ row(-3).font_style = :italic
+ # including amount payed on ordering
+ row(-4).style align: :right
+ row(-4).background_color = 'E4E4E4'
+ row(-4).font_style = :bold
+ end
+ end
+
+ # optional description for refunds
+ move_down 20
+ text invoice.description if invoice.is_a?(Avoir) && invoice.description
+
+ # payment details
+ move_down 20
+ if invoice.is_a?(Avoir)
+ payment_verbose = I18n.t('invoices.refund_on_DATE', DATE:I18n.l(invoice.avoir_date.to_date)) + ' '
+ case invoice.avoir_mode
+ when 'stripe'
+ payment_verbose += I18n.t('invoices.by_stripe_online_payment')
+ when 'cheque'
+ payment_verbose += I18n.t('invoices.by_cheque')
+ when 'transfer'
+ payment_verbose += I18n.t('invoices.by_transfer')
+ when 'cash'
+ payment_verbose += I18n.t('invoices.by_cash')
+ when 'wallet'
+ payment_verbose += I18n.t('invoices.by_wallet')
+ when 'none'
+ payment_verbose = I18n.t('invoices.no_refund')
+ else
+ puts "ERROR : specified refunding method (#{payment_verbose}) is unknown"
+ end
+ payment_verbose += ' '+I18n.t('invoices.for_an_amount_of_AMOUNT', AMOUNT: number_to_currency(total))
+
+ else
+ # subtract the wallet amount for this invoice from the total
+ if invoice.wallet_amount
+ wallet_amount = invoice.wallet_amount / 100.0
+ total -= wallet_amount
+ end
+
+ # payment method
+ payment_verbose = if invoice.stp_invoice_id
+ I18n.t('invoices.settlement_by_debit_card')
+ else
+ I18n.t('invoices.settlement_done_at_the_reception')
+ end
+
+ # if the invoice was 100% payed with the wallet ...
+ payment_verbose = I18n.t('invoices.settlement_by_wallet') if total.zero? && wallet_amount
+
+ payment_verbose += ' ' + I18n.t('invoices.on_DATE_at_TIME', DATE: I18n.l(invoice.created_at.to_date), TIME:I18n.l(invoice.created_at, format: :hour_minute))
+ if total.positive? || !invoice.wallet_amount
+ payment_verbose += ' ' + I18n.t('invoices.for_an_amount_of_AMOUNT', AMOUNT: number_to_currency(total))
+ end
+ if invoice.wallet_amount
+ if total.positive?
+ payment_verbose += ' ' + I18n.t('invoices.and') + ' ' + I18n.t('invoices.by_wallet') + ' ' + I18n.t('invoices.for_an_amount_of_AMOUNT', AMOUNT: number_to_currency(wallet_amount))
+ else
+ payment_verbose += ' ' + I18n.t('invoices.for_an_amount_of_AMOUNT', AMOUNT: number_to_currency(wallet_amount))
+ end
+ end
+ end
+ text payment_verbose
+
+ # important information
+ move_down 40
+ txt = parse_html(Setting.find_by(name: 'invoice_text').value)
+ txt.each_line do |line|
+ text line, style: :bold, inline_format: true
+ end
+
+
+ # address and legals information
+ move_down 40
+ txt = parse_html(Setting.find_by(name: 'invoice_legals').value)
+ txt.each_line do |line|
+ text line, align: :right, leading: 4, inline_format: true
+ end
end
end
+
+ private
+
+ def reservation_dates_verbose(slot)
+ if slot.start_at.to_date == slot.end_at.to_date
+ '- ' + I18n.t('invoices.on_DATE_from_START_to_END', DATE: I18n.l(slot.start_at.to_date), START: I18n.l(slot.start_at, format: :hour_minute), END: I18n.l(slot.end_at, format: :hour_minute)) + "\n"
+ else
+ '- ' + I18n.t('invoices.from_STARTDATE_to_ENDDATE_from_STARTTIME_to_ENDTIME', STARTDATE: I18n.l(slot.start_at.to_date), ENDDATE: I18n.l(slot.start_at.to_date), STARTTIME: I18n.l(slot.start_at, format: :hour_minute), ENDTIME: I18n.l(slot.end_at, format: :hour_minute)) + "\n"
+ end
+ end
+
+ def subscription_verbose(subscription, username)
+ subscription_start_at = subscription.expired_at - subscription.plan.duration
+ duration_verbose = I18n.t("duration.#{subscription.plan.interval}", count: subscription.plan.interval_count)
+ I18n.t('invoices.subscription_of_NAME_for_DURATION_starting_from_DATE', NAME: username, DURATION: duration_verbose, DATE: I18n.l(subscription_start_at.to_date))
+ end
+
+ def offer_day_verbose(offer_day, username)
+ I18n.t('invoices.subscription_of_NAME_extended_starting_from_STARTDATE_until_ENDDATE', NAME: username, STARTDATE: I18n.l(offer_day.start_at.to_date), ENDDATE: I18n.l(offer_day.end_at.to_date))
+ end
+
+ ##
+ # Remove every unsupported html tag from the given html text (like , , ...).
+ # The supported tags are , , and
.
+ # @param html [String] single line html text
+ # @return [String] multi line simplified html text
+ ##
+ def parse_html(html)
+ ActionController::Base.helpers.sanitize(html, tags: %w[b u i br])
+ end
end