I had to use a deferrable foreign key because the payment methods have
a reference to the company, and the company now a circular reference to
payment method.
This was actually the (first) reason we added the tax classes: to show
them in columns on the invoice—without the class we would need a column
for each tax rate, even though they are the same tax.
The invoice design has the product total with taxes at the last column,
above the tax base, that i am not so sure about, but it seems that it
has not brought any problem whatsoever so far, so it remains as is.
Had to reduce the invoice’s font size to give more space to the table
or the columns would be right next to each other. Oriol also told me
to add more vertical spacing to the table’s footer.
We only allow a single tax of each class in products and invoices,
because it does not make sense to add two different VAT to the same
product, for instance.
We will only allow to select a tax from each of the tax classes, but
the user needs to know what class each tax belongs to, and grouping
the taxes by class in the select helps with that.
We want to show the percentage of the tax as columns in the invoice,
but until now it was not possible to have a single VAT column when
products have different VAT (e.g., 4 % and 10 %), because, as far
as the application is concerned, these where ”different taxes”. We
also think it would be hard later on to compute the tax due to the
government.
So, tax classes is just a taxonomy to be able to have different names
and rates for the same type of tax, mostly VAT and retention in our
case.
Apparently, in older version of WeasyPrint it was possible to output
either PNG or PDF, so they had that parameter. In more recent versions,
the only acceptable is PDF, but they removed the fucking parameter
between versions 51 and 52, to it _will_ fail in recent version of
WeasyPrint.
For now, i am using the same version that Debian 11 does, and let’s
hope it stays like this a long time. (It won’t, of course, but well….)
Although it is possible to just print the invoice from the browser, many
people will not even try an assume that they can not create a PDF for
the invoice.
I thought of using Groff or TeX to create the PDF, but it would mean
maintaining two templates in two different systems (HTML and whatever i
would use), and would probably look very different, because i do not
know Groff or TeX that well.
I wish there was a way to tell the browser to print to PDF, and it can
be done, but only with the Chrome Protocol to a server-side running
Chrome instance. This works, but i would need a Chrome running as a
daemon.
I also wrote a Qt application that uses QWebEngine to print the PDF,
much like wkhtmltopdf, but with support for more recent HTML and CSS
standards. Unfortunately, Qt 6.4’s embedded Chromium does not follow
break-page-inside as well as WeasyPrint does.
To use WeasyPrint, at first i wanted to reach the same URL as the user,
passing the cookie to WeasyPrint so that i can access the same invoice
as the user, something that can be done with wkhtmltopdf, but WeasyPrint
does not have such option. I did it with a custom Python script, but
then i need to package and install that script, that is not that much
work, but using the Debian-provided script is even less work, and less
likely to drift when WeasyPrint changes API.
Also, it is unnecessary to do a network round-trip from Go to Python
back to Go, because i can already write the invoice HTML as is to
WeasyPrint’s stdin.
I am planning to use WeasyPrint to “generate PDF” from the same HTML
that the user view, but it seems that it does not support flex’s gap
and some other properties that i had to change to work in both user
agents.
I also moved the invoice’s “footer” inside the last product’s body
because i do not want the footer to be a “widow”.
Had to group name and description rows in tbody because i do not want
to break them on pagination.
I also could not use tfoot for subtotal, taxes, and total because then
they appear on every page.
The disclaimer should appear only at the very bottom of the last page,
but i do not know how to do that; using position fixed shows it on
every page.
The design calls for rendering all amounts with their currency symbol,
but golang.org/x/text’s currency package always render the symbol in
front, which is wrong in Catalan and Spanish, and a lot of other
languages.
Consulting the Internet, the most popular package for that is
accounting[0], which is almost as useless because they confuse locale
with the currency’s country of origin’s “usual locale” (e.g., en-US for
USD), which is also wrong: in Catalan i need to write USD prices as
"1.234,56 $" regardless of what Americans do.
With accounting i have the recourse of initializing the struct that
holds all the “locale” information, which is also wrong because i have
to define the decimal and thousands separators, something that depends
only on the locale, next to the currency’s precision, that is
locale-independent. But, since all CLDR data from golang.org/x/text
is inside an internal package, i can not access it and would need to
define all that information myself, which defeats the purpose of using
an external package.
Since for now i only need the format pattern for currency, i just saved
it into the database of available languages, that i do not expect to
grow too much.
[0]: https://github.com/leekchan/accounting
They are not functions because i need to join them with the main
invoice relation, and although possible is a bit more awkward with
functions.
The taxes have their own relation because i will need them grouped by
their name in the PDF, so it will probably be a select for that
relation.
When updating the product list, i forgot to change the index in the
product field’s names and, therefore, i created invoices with only the
products until the first gap.
I have moved everything into a different file, even though it is related
to “db”, because it was starting to get a bit ugly.
Apparently i was doing too much work and had to read the code to
understand what i was supposed to do, because pgtypes’ documentation,
as all other projects from the same author, is almost non-existent.
I needed to add binary encoding function for the new_invoice_product
type, and currently it is not correct: i hardcoded the OID values, but
they are going to be different on a different database.
I can not use a PostgreSQL sequence because invoices need to be gapless,
and sequences are designed to not rollback, for performance reasons. In
this case, the performance is secondary because the law does not care.
They are to complete the invoice, so it can be in an invalid date, but
we do not want to force people to finish all required inputs before they
can add products or update quantities, do we?
Now had to add the empty option label for customer in all cases, because
it could be empty, although that should be done regardless in case
someone has a browser that does not validate fields.
jordi fita mas