Updated seed file with invoice issuer info

db/migrate/20231006095158_update_invoice_issuer_info.rb

@@ -0,0 +1,132 @@
+class UpdateInvoiceIssuerInfo < ActiveRecord::Migration[7.0]
+  def up
+    # Default invoice issuer
+    invoice_issuer_description = <<~TEXT.squish
+      Text that should appear in invoice as issuer. Usually contains a company name.
+    TEXT
+
+    invoice_issuer_value = <<~TEXT.squish
+      Eesti Interneti SA
+    TEXT
+
+    invoice_issuer_setting = Setting.find_by(code: :invoice_issuer)
+
+    invoice_issuer_setting.update(value: invoice_issuer_value,
+                                  description: invoice_issuer_description)
+
+    # Default invoice issuer registration no
+    invoice_issuer_reg_no_description = <<~TEXT.squish
+      Invoice issuer registration number.
+    TEXT
+
+    invoice_issuer_reg_no_value = <<~TEXT.squish
+      90010019
+    TEXT
+
+    invoice_issuer_reg_no_setting = Setting.new(code: :invoice_issuer_reg_no, value: invoice_issuer_reg_no_value,
+                                                description: invoice_issuer_reg_no_description,
+                                                value_format: 'string')
+
+    invoice_issuer_reg_no_setting.save
+
+    # Default invoice issuer VAT no
+    invoice_issuer_vat_no_description = <<~TEXT.squish
+      Invoice issuer VAT number.
+    TEXT
+
+    invoice_issuer_vat_no_value = <<~TEXT.squish
+      EE101286464
+    TEXT
+
+    invoice_issuer_vat_no_setting = Setting.new(code: :invoice_issuer_vat_no, value: invoice_issuer_vat_no_value,
+                                                description: invoice_issuer_vat_no_description,
+                                                value_format: 'string')
+
+    invoice_issuer_vat_no_setting.save
+
+    # Default invoice issuer street name
+    invoice_issuer_street_description = <<~TEXT.squish
+      Invoice issuer street name.
+    TEXT
+
+    invoice_issuer_street_value = <<~TEXT.squish
+      Paldiski mnt 80
+    TEXT
+
+    invoice_issuer_street_setting = Setting.new(code: :invoice_issuer_street, value: invoice_issuer_street_value,
+                                                description: invoice_issuer_street_description,
+                                                value_format: 'string')
+
+    invoice_issuer_street_setting.save
+
+    # Default invoice issuer state name
+    invoice_issuer_state_description = <<~TEXT.squish
+      Invoice issuer state name.
+    TEXT
+
+    invoice_issuer_state_value = <<~TEXT.squish
+      Harjumaa
+    TEXT
+
+    invoice_issuer_state_setting = Setting.new(code: :invoice_issuer_state, value: invoice_issuer_state_value,
+                                               description: invoice_issuer_state_description,
+                                               value_format: 'string')
+
+    invoice_issuer_state_setting.save
+
+    # Default invoice issuer postal code
+    invoice_issuer_zip_description = <<~TEXT.squish
+      Invoice issuer zip code.
+    TEXT
+
+    invoice_issuer_zip_value = <<~TEXT.squish
+      10617
+    TEXT
+
+    invoice_issuer_zip_setting = Setting.new(code: :invoice_issuer_zip, value: invoice_issuer_zip_value,
+                                             description: invoice_issuer_zip_description,
+                                             value_format: 'string')
+
+    invoice_issuer_zip_setting.save
+
+    # Default invoice issuer city name
+    invoice_issuer_city_description = <<~TEXT.squish
+      Invoice issuer city name.
+    TEXT
+
+    invoice_issuer_city_value = <<~TEXT.squish
+      Tallinn
+    TEXT
+
+    invoice_issuer_city_setting = Setting.new(code: :invoice_issuer_city, value: invoice_issuer_city_value,
+                                              description: invoice_issuer_city_description,
+                                              value_format: 'string')
+
+    invoice_issuer_city_setting.save
+
+    # Default invoice issuer country code
+    invoice_issuer_country_code_description = <<~TEXT.squish
+      Invoice issuer country code.
+    TEXT
+
+    invoice_issuer_country_code_value = <<~TEXT.squish
+      EE
+    TEXT
+
+    invoice_issuer_country_code_setting = Setting.new(code: :invoice_issuer_country_code, value: invoice_issuer_country_code_value,
+                                                      description: invoice_issuer_country_code_description,
+                                                      value_format: 'string')
+
+    invoice_issuer_country_code_setting.save
+  end
+
+  def down
+    Seting.find_by(code: :invoice_issuer_reg_no).delete
+    Seting.find_by(code: :invoice_issuer_vat_no).delete
+    Seting.find_by(code: :invoice_issuer_street).delete
+    Seting.find_by(code: :invoice_issuer_state).delete
+    Seting.find_by(code: :invoice_issuer_zip).delete
+    Seting.find_by(code: :invoice_issuer_city).delete
+    Seting.find_by(code: :invoice_issuer_country_code).delete
+  end
+end

db/seeds.rb

@@ -185,13 +185,11 @@
 
 # Default invoice issuer
 invoice_issuer_description = <<~TEXT.squish
-  Text that should appear in invoice as issuer. Usually contains company name, VAT number and
-  local court registration number.
+  Text that should appear in invoice as issuer. Usually contains a company name.
 TEXT
 
 invoice_issuer_value = <<~TEXT.squish
-  Eesti Interneti SA Paldiski mnt 80, Tallinn, Harjumaa, 10617 Estonia,
-  Reg. no 90010019, VAT number EE101286464
+  Eesti Interneti SA
 TEXT
 
 invoice_issuer_setting = Setting.new(code: :invoice_issuer, value: invoice_issuer_value,
@@ -200,6 +198,111 @@
 
 invoice_issuer_setting.save
 
+# Default invoice issuer registration no
+invoice_issuer_reg_no_description = <<~TEXT.squish
+  Invoice issuer registration number
+TEXT
+
+invoice_issuer_reg_no_value = <<~TEXT.squish
+  90010019
+TEXT
+
+invoice_issuer_reg_no_setting = Setting.new(code: :invoice_issuer_reg_no, value: invoice_issuer_reg_no_value,
+                                            description: invoice_issuer_reg_no_description,
+                                            value_format: 'string')
+
+invoice_issuer_reg_no_setting.save
+
+# Default invoice issuer VAT no
+invoice_issuer_vat_no_description = <<~TEXT.squish
+  Invoice issuer VAT number.
+TEXT
+
+invoice_issuer_vat_no_value = <<~TEXT.squish
+  EE101286464
+TEXT
+
+invoice_issuer_vat_no_setting = Setting.new(code: :invoice_issuer_vat_no, value: invoice_issuer_vat_no_value,
+                                            description: invoice_issuer_vat_no_description,
+                                            value_format: 'string')
+
+invoice_issuer_vat_no_setting.save
+
+# Default invoice issuer street name
+invoice_issuer_street_description = <<~TEXT.squish
+  Invoice issuer street name.
+TEXT
+
+invoice_issuer_street_value = <<~TEXT.squish
+  Paldiski mnt 80
+TEXT
+
+invoice_issuer_street_setting = Setting.new(code: :invoice_issuer_street, value: invoice_issuer_street_value,
+                                            description: invoice_issuer_street_description,
+                                            value_format: 'string')
+
+invoice_issuer_street_setting.save
+
+# Default invoice issuer state name
+invoice_issuer_state_description = <<~TEXT.squish
+  Invoice issuer state name.
+TEXT
+
+invoice_issuer_state_value = <<~TEXT.squish
+  Harjumaa
+TEXT
+
+invoice_issuer_state_setting = Setting.new(code: :invoice_issuer_state, value: invoice_issuer_state_value,
+                                           description: invoice_issuer_state_description,
+                                           value_format: 'string')
+
+invoice_issuer_state_setting.save
+
+# Default invoice issuer postal code
+invoice_issuer_zip_description = <<~TEXT.squish
+  Invoice issuer zip code.
+TEXT
+
+invoice_issuer_zip_value = <<~TEXT.squish
+  10617
+TEXT
+
+invoice_issuer_zip_setting = Setting.new(code: :invoice_issuer_zip, value: invoice_issuer_zip_value,
+                                         description: invoice_issuer_zip_description,
+                                         value_format: 'string')
+
+invoice_issuer_zip_setting.save
+
+# Default invoice issuer city name
+invoice_issuer_city_description = <<~TEXT.squish
+  Invoice issuer city name.
+TEXT
+
+invoice_issuer_city_value = <<~TEXT.squish
+  10617
+TEXT
+
+invoice_issuer_city_setting = Setting.new(code: :invoice_issuer_city, value: invoice_issuer_city_value,
+                                          description: invoice_issuer_city_description,
+                                          value_format: 'string')
+
+invoice_issuer_city_setting.save
+
+# Default invoice issuer country code
+invoice_issuer_country_code_description = <<~TEXT.squish
+  Invoice issuer country code.
+TEXT
+
+invoice_issuer_country_code_value = <<~TEXT.squish
+  EE
+TEXT
+
+invoice_issuer_country_code_setting = Setting.new(code: :invoice_issuer_country_code, value: invoice_issuer_country_code_value,
+                                                  description: invoice_issuer_country_code_description,
+                                                  value_format: 'string')
+
+invoice_issuer_country_code_setting.save
+
 # Default invoice reminder
 invoice_reminder_description = <<~TEXT.squish
   Number of days before due date on which reminders about unpaid invoices are sent.

db/structure.sql

@@ -2853,6 +2853,7 @@ CREATE TRIGGER process_user_audit AFTER INSERT OR DELETE OR UPDATE ON public.use
 
 CREATE TRIGGER process_wishlist_item_audit AFTER INSERT OR DELETE OR UPDATE ON public.wishlist_items FOR EACH ROW EXECUTE FUNCTION public.process_wishlist_item_audit();
 
+
 --
 -- Name: bans fk_rails_070022cd76; Type: FK CONSTRAINT; Schema: public; Owner: -
 --
@@ -3125,4 +3126,7 @@ INSERT INTO "schema_migrations" (version) VALUES
 ('20230607092953'),
 ('20230705192353'),
 ('20230925130405'),
-('20230927114150');
+('20230927114150'),
+('20231006095158');
+
+