foodsoft/app/models/group_order_invoice.rb

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class GroupOrderInvoice < ApplicationRecord
belongs_to :group_order
validates_presence_of :group_order
validates_uniqueness_of :invoice_number
validate :tax_number_set
after_initialize :init, unless: :persisted?
def generate_invoice_number(count)
trailing_number = count.to_s.rjust(4, '0')
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if GroupOrderInvoice.find_by(invoice_number: self.invoice_date.strftime("%Y%m%d") + trailing_number)
generate_invoice_number(count.to_i + 1)
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else
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self.invoice_date.strftime("%Y%m%d") + trailing_number
end
end
def tax_number_set
if FoodsoftConfig[:contact][:tax_number].blank?
errors.add(:group_order_invoice, "Keine Steuernummer in FoodsoftConfig :contact gesetzt")
end
end
def init
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self.invoice_date = Time.now unless invoice_date
self.invoice_number = generate_invoice_number(1) unless self.invoice_number
self.payment_method = FoodsoftConfig[:group_order_invoices]&.[](:payment_method) || I18n.t('activerecord.attributes.group_order_invoice.payment_method') unless self.payment_method
end
def name
I18n.t('activerecord.attributes.group_order_invoice.name') + "_#{invoice_number}"
end
def load_data_for_invoice
invoice_data = {}
order = group_order.order
invoice_data[:supplier] = order.supplier.name
invoice_data[:ordergroup] = group_order.ordergroup
invoice_data[:group_order] = group_order
invoice_data[:invoice_number] = invoice_number
invoice_data[:invoice_date] = invoice_date
invoice_data[:tax_number] = FoodsoftConfig[:contact][:tax_number]
invoice_data[:payment_method] = payment_method
invoice_data[:order_articles] = {}
group_order.order_articles.each do |order_article|
# Get the result of last time ordering, if possible
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goa = group_order.group_order_articles.detect { |tmp_goa| tmp_goa.order_article_id == order_article.id }
# Build hash with relevant data
invoice_data[:order_articles][order_article.id] = {
:price => order_article.article.fc_price,
:quantity => (goa ? goa.quantity : 0),
:total_price => (goa ? goa.total_price : 0),
:tax => order_article.article.tax
}
end
invoice_data
end
end