Emiliano Frascaro
964e3f472c
Lista globale dei pagamenti da fatturare con dati intestazione, caricamento PDF per riga che crea la fattura e invia email; rimuove il flusso bozza manuale. Co-authored-by: Cursor <cursoragent@cursor.com>
80 lines
3.2 KiB
Ruby
80 lines
3.2 KiB
Ruby
module ClubBillingProfile
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extend ActiveSupport::Concern
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BILLING_ENTITY_TYPES = {
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"company" => "Società / ASD con P.IVA",
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"individual" => "Persona fisica",
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"nonprofit" => "Associazione senza scopo di lucro"
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}.freeze
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included do
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validates :billing_entity_type, inclusion: { in: BILLING_ENTITY_TYPES.keys }, allow_nil: true
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validates :billing_email, format: { with: URI::MailTo::EMAIL_REGEXP }, allow_blank: true
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validates :billing_recipient_code, length: { is: 7 }, allow_blank: true
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validates :billing_province, length: { is: 2 }, allow_blank: true
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validates :billing_country, length: { is: 2 }, allow_blank: true
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validate :billing_profile_for_invoicing, on: :billing_profile
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end
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def billing_profile_complete?
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billing_profile_errors.empty?
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end
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# Campi minimi per intestazione fattura e invio (email PDF + SDI/PEC).
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def billing_profile_errors
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errors = []
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errors << "Tipo intestatario" if billing_entity_type.blank?
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errors << "Ragione sociale o nome intestatario" if billing_legal_name.blank?
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errors << "Email di fatturazione" if billing_email.blank?
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errors << "Indirizzo" if billing_address_line.blank?
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errors << "Città" if billing_city.blank?
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errors << "Provincia (sigla 2 lettere)" if billing_province.blank? || billing_province.to_s.length != 2
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errors << "CAP" if billing_postal_code.blank?
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errors << "Paese (ISO)" if billing_country.blank? || billing_country.to_s.length != 2
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errors.concat(billing_tax_id_errors)
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errors << "Codice destinatario SDI (7 caratteri) o PEC" if billing_recipient_code.blank? && billing_pec.blank?
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errors << "Codice destinatario SDI (7 caratteri)" if billing_recipient_code.present? && billing_recipient_code.length != 7
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errors
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end
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def billing_tax_id_errors
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case billing_entity_type
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when "company"
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billing_vat_number.blank? ? ["Partita IVA"] : []
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when "individual"
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billing_fiscal_code.blank? ? ["Codice Fiscale"] : []
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else
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billing_vat_number.blank? && billing_fiscal_code.blank? ? ["P.IVA o Codice Fiscale"] : []
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end
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end
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def billing_profile_summary
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parts = [billing_legal_name.presence, billing_vat_number.presence && "P.IVA #{billing_vat_number}"]
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parts.compact.join(" · ")
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end
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# Righe per intestazione fattura in admin (etichetta, valore).
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def billing_profile_invoice_lines
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lines = []
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lines << ["Tipo", BILLING_ENTITY_TYPES[billing_entity_type]] if billing_entity_type.present?
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lines << ["Intestatario", billing_legal_name]
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lines << ["P.IVA", billing_vat_number] if billing_vat_number.present?
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lines << ["Codice fiscale", billing_fiscal_code] if billing_fiscal_code.present?
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lines << ["Email fatturazione", billing_email]
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lines << ["Telefono", billing_phone] if billing_phone.present?
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addr = [billing_address_line, billing_postal_code, billing_city, billing_province, billing_country].compact.join(", ")
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lines << ["Indirizzo", addr] if addr.present?
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lines << ["SDI", billing_recipient_code] if billing_recipient_code.present?
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lines << ["PEC", billing_pec] if billing_pec.present?
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lines
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end
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private
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def billing_profile_for_invoicing
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billing_profile_errors.each do |message|
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errors.add(:base, message)
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end
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end
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end
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