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mirror of https://github.com/LaCasemate/fab-manager.git synced 2025-03-21 12:29:03 +01:00

refactored invoice generation

This commit is contained in:
Sylvain 2019-02-26 16:27:26 +01:00
parent a2ce0c3753
commit a30513d59e

View File

@ -94,7 +94,8 @@ class PDF::Invoice < Prawn::Document
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)}"
cancellation = invoice.is_a?(Avoir) ? I18n.t('invoices.cancellation') + ' - ' : ''
object = "\n- #{object}\n- #{cancellation + subscription_verbose(subscription, name)}"
break
end
when 'Subscription'
@ -128,7 +129,11 @@ class PDF::Invoice < Prawn::Document
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_end_at = if subscription_expiration_date.is_a?(Time)
subscription_expiration_date
else
DateTime.parse(subscription_expiration_date)
end
subscription_start_at = subscription_end_at - subscription.plan.duration
details += I18n.t('invoices.subscription_NAME_from_START_to_END',
NAME: item.description,
@ -151,9 +156,13 @@ class PDF::Invoice < Prawn::Document
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?
if invoice.invoiced.nb_reserve_places.positive?
details += "\n " + I18n.t('invoices.full_price_ticket', count: invoice.invoiced.nb_reserve_places)
end
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)
details += "\n " + I18n.t('invoices.other_rate_ticket',
count: t.booked,
NAME: t.event_price_category.price_category.name)
end
### wallet credit
when nil
@ -165,7 +174,7 @@ class PDF::Invoice < Prawn::Document
end
end
data += [ [details, number_to_currency(price)] ]
data += [[details, number_to_currency(price)]]
total_calc += price
end
@ -174,7 +183,7 @@ class PDF::Invoice < Prawn::Document
cp = invoice.coupon
discount = 0
if cp.type == 'percent_off'
discount = total_calc * cp.percent_off / 100.0
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)
@ -221,7 +230,8 @@ class PDF::Invoice < Prawn::Document
# 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}"
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)]]
@ -276,8 +286,7 @@ class PDF::Invoice < Prawn::Document
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))
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
@ -301,7 +310,8 @@ class PDF::Invoice < Prawn::Document
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))
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
@ -330,20 +340,33 @@ class PDF::Invoice < Prawn::Document
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"
'- ' + 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"
'- ' + 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))
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))
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
##