Foodsoft/foodsoft
1
1
Fork 0
Code Issues 36 Pull requests 5 Projects 1 Releases Wiki Activity

Fixed finance module to work with bootstrap design.

Browse source
This commit is contained in:
benni 2012-11-10 16:44:05 +01:00
parent 16de9124fe
commit 0236fb5a60
55 changed files with 440 additions and 486 deletions
Show stats Download patch file Download diff file Expand all files Collapse all files

4
app/assets/stylesheets/bootstrap_and_overrides.css.less vendored
View file

@ -50,10 +50,10 @@ footer {
table {
th.sortdown a:after {
a.sortdown:after {
content: ' \25BC';
}
th.sortup a:after {
a.sortup:after {
content: ' \25B2';
}

26
app/controllers/articles_controller.rb
View file

@ -4,23 +4,23 @@ class ArticlesController < ApplicationController
def index
if params['sort']
sort = case params['sort']
when "name" then "articles.name"
when "unit" then "articles.unit"
when "category" then "article_categories.name"
when "note" then "articles.note"
when "availability" then "articles.availability"
when "name_reverse" then "articles.name DESC"
when "unit_reverse" then "articles.unit DESC"
when "category_reverse" then "article_categories.name DESC"
when "note_reverse" then "articles.note DESC"
when "availability_reverse" then "articles.availability DESC"
end
sort = case params['sort']
when "name" then "articles.name"
when "unit" then "articles.unit"
when "category" then "article_categories.name"
when "note" then "articles.note"
when "availability" then "articles.availability"
when "name_reverse" then "articles.name DESC"
when "unit_reverse" then "articles.unit DESC"
when "category_reverse" then "article_categories.name DESC"
when "note_reverse" then "articles.note DESC"
when "availability_reverse" then "articles.availability DESC"
end
else
sort = "article_categories.name, articles.name"
end
@articles = @supplier.articles.includes(:article_category).order(sort)
@articles = Article.where(supplier_id: @supplier).includes(:article_category).order(sort)
@articles = @articles.where('articles.name LIKE ?', "%#{params[:query]}%") unless params[:query].nil?
@articles = @articles.page(params[:page]).per(@per_page)

15
app/controllers/finance/balancing_controller.rb
View file

@ -1,15 +1,8 @@
# encoding: utf-8
class Finance::BalancingController < ApplicationController
before_filter :authenticate_finance
class Finance::BalancingController < Finance::BaseController
def index
@financial_transactions = FinancialTransaction.order('created_on DESC').limit(8)
@orders = Order.finished_not_closed
@unpaid_invoices = Invoice.unpaid
end
def list
@orders = Order.finished.paginate :page => params[:page], :per_page => 10, :order => 'ends DESC'
@orders = Order.finished.page(params[:page]).per(@per_page).order('ends DESC')
end
def new
@ -62,10 +55,10 @@ class Finance::BalancingController < ApplicationController
def close
@order = Order.find(params[:id])
@order.close!(@current_user)
redirect_to finance_balancing_url, notice: "Bestellung wurde erfolgreich abgerechnet, die Kontostände aktualisiert."
redirect_to finance_root_url, notice: "Bestellung wurde erfolgreich abgerechnet, die Kontostände aktualisiert."
rescue => error
redirect_to finance_balancing_url, alert: "Ein Fehler ist beim Abrechnen aufgetreten: #{error.message}"
redirect_to new_finance_order_url(order_id: @order.id), alert: "Ein Fehler ist beim Abrechnen aufgetreten: #{error.message}"
end
# Close the order directly, without automaticly updating ordergroups account balances

11
app/controllers/finance/base_controller.rb Normal file
View file

@ -0,0 +1,11 @@
class Finance::BaseController < ApplicationController
before_filter :authenticate_finance
def index
@financial_transactions = FinancialTransaction.order('created_on DESC').limit(8)
@orders = Order.finished_not_closed
@unpaid_invoices = Invoice.unpaid
render template: 'finance/index'
end
end

13
app/controllers/finance/financial_transactions_controller.rb
View file

@ -19,15 +19,10 @@ class Finance::FinancialTransactionsController < ApplicationController
sort = "created_on DESC"
end
@financial_transactions = @ordergroup.financial_transactions.order(sort)
@financial_transactions = @ordergroup.financial_transactions.unscoped.order(sort)
@financial_transactions = @financial_transactions.where('note LIKE ?', "%#{params[:query]}%") unless params[:query].nil?
@financial_transactions = @financial_transactions.paginate :page => params[:page], :per_page => 10
respond_to do |format|
format.html
format.js { render :layout => false }
end
@financial_transactions = @financial_transactions.page(params[:page]).per(@per_page)
end
def new
@ -55,9 +50,9 @@ class Finance::FinancialTransactionsController < ApplicationController
Ordergroup.find(trans[:ordergroup_id]).add_financial_transaction!(trans[:amount], params[:note], @current_user)
end
end
redirect_to finance_ordergroups_url, :notice => "Alle Transaktionen wurden gespeichert."
redirect_to finance_ordergroups_url, notice: "Alle Transaktionen wurden gespeichert."
rescue => error
redirect_to :action => 'new_collection', :alert => "Ein Fehler ist aufgetreten: " + error.to_s
redirect_to finance_new_transaction_collection_url, alert: "Ein Fehler ist aufgetreten: " + error.to_s
end
protected

46
app/controllers/finance/invoices_controller.rb
View file

@ -1,39 +1,23 @@
class Finance::InvoicesController < ApplicationController
def index
@invoices = Invoice.includes(:supplier, :delivery, :order).order('date DESC').paginate(page: params[:page])
respond_to do |format|
format.html # index.html.erb
format.xml { render :xml => @invoices }
end
@invoices = Invoice.includes(:supplier, :delivery, :order).order('date DESC').page(params[:page]).per(@per_page)
end
def show
@invoice = Invoice.find(params[:id])
respond_to do |format|
format.html # show.html.erb
format.xml { render :xml => @invoice }
end
end
def new
@invoice = Invoice.new :supplier_id => params[:supplier_id],
:delivery_id => params[:delivery_id], :order_id => params[:order_id]
respond_to do |format|
format.html # new.html.erb
format.xml { render :xml => @invoice }
end
:delivery_id => params[:delivery_id],
:order_id => params[:order_id]
end
def edit
@invoice = Invoice.find(params[:id])
end
# POST /invoices
# POST /invoices.xml
def create
@invoice = Invoice.new(params[:invoice])
@ -41,7 +25,7 @@ class Finance::InvoicesController < ApplicationController
flash[:notice] = "Rechnung wurde erstellt."
if @invoice.order
# Redirect to balancing page
redirect_to :controller => 'balancing', :action => 'new', :id => @invoice.order
redirect_to new_finance_order_url(order_id: @invoice.order.id)
else
redirect_to [:finance, @invoice]
end
@ -50,32 +34,20 @@ class Finance::InvoicesController < ApplicationController
end
end
# PUT /invoices/1
# PUT /invoices/1.xml
def update
@invoice = Invoice.find(params[:id])
respond_to do |format|
if @invoice.update_attributes(params[:invoice])
flash[:notice] = 'Invoice was successfully updated.'
format.html { redirect_to([:finance, @invoice]) }
format.xml { head :ok }
else
format.html { render :action => "edit" }
format.xml { render :xml => @invoice.errors, :status => :unprocessable_entity }
end
if @invoice.update_attributes(params[:invoice])
redirect_to [:finance, @invoice], notice: "Rechnung wurde aktualisiert."
else
render :edit
end
end
# DELETE /invoices/1
# DELETE /invoices/1.xml
def destroy
@invoice = Invoice.find(params[:id])
@invoice.destroy
respond_to do |format|
format.html { redirect_to(finance_invoices_path) }
format.xml { head :ok }
end
redirect_to finance_invoices_url
end
end

12
app/controllers/finance/ordergroups_controller.rb
View file

@ -1,6 +1,5 @@
class Finance::OrdergroupsController < ApplicationController
before_filter :authenticate_finance
class Finance::OrdergroupsController < Finance::BaseController
def index
if params["sort"]
sort = case params["sort"]
@ -16,11 +15,6 @@ class Finance::OrdergroupsController < ApplicationController
@ordergroups = Ordergroup.order(sort)
@ordergroups = @ordergroups.where('name LIKE ?', "%#{params[:query]}%") unless params[:query].nil?
@ordergroups = @ordergroups.paginate :page => params[:page], :per_page => @per_page
respond_to do |format|
format.html
format.js { render :layout => false }
end
@ordergroups = @ordergroups.page(params[:page]).per(@per_page)
end
end

32
app/helpers/application_helper.rb
View file

@ -45,25 +45,33 @@ module ApplicationHelper
end
end
def sort_td_class_helper(param)
result = 'sortup' if params[:sort] == param.to_s
result = 'sortdown' if params[:sort] == param.to_s + "_reverse"
result
end
def sort_link_helper(text, key, options = {})
per_page = options[:per_page] || @per_page
# Hmtl options
remote = options[:remote].nil? ? true : options[:remote]
key += "_reverse" if params[:sort] == key
url = url_for(:sort => key, :page => nil, :per_page => per_page)
class_name = case params[:sort]
when key then
'sortup'
when key + '_reverse' then
'sortdown'
else
nil
end
html_options = {
:title => "Nach #{text} sortieren",
:remote => remote
:remote => remote,
:class => class_name
}
link_to(text, url, html_options)
# Url options
key += "_reverse" if params[:sort] == key
per_page = options[:per_page] || @per_page
url_options = params.merge(per_page: per_page, sort: key)
url_options.merge!({page: params[:page]}) if params[:page]
url_options.merge!({query: params[:query]}) if params[:query]
link_to(text, url_for(url_options), html_options)
end
# Generates a link to the top of the website

4
app/helpers/finance/order_articles_helper.rb
View file

@ -2,9 +2,9 @@ module Finance::OrderArticlesHelper
def new_order_articles_collection
if @order.stockit?
StockArticle.order(:name)
StockArticle.order('articles.name')
else
@order.supplier.articles.order(:name)
@order.supplier.articles.order('articles.name')
end
end
end

2
app/models/group_order_article.rb
View file

@ -8,7 +8,7 @@ class GroupOrderArticle < ActiveRecord::Base
belongs_to :order_article
has_many :group_order_article_quantities, :dependent => :destroy
validates_presence_of :group_order_id, :order_article_id
validates_presence_of :group_order, :order_article
validates_inclusion_of :quantity, :in => 0..99
validates_inclusion_of :result, :in => 0..99, :allow_nil => true
validates_inclusion_of :tolerance, :in => 0..99

14
app/views/articles/_articles.html.haml
View file

@ -2,19 +2,15 @@
= items_per_page
= pagination_links_remote @articles
%table#articles_table.table.table-striped
%table#articles_table.table.table-hover
%thead
%tr
%th
%th{class: sort_td_class_helper(:name)}
= sort_link_helper "Name", "name"
%th= sort_link_helper "Name", "name"
%th
%th{class: sort_td_class_helper(:category)}
= sort_link_helper "Kategorie", "category"
%th{class: sort_td_class_helper(:unit)}
= sort_link_helper "Einheit", "unit"
%th{class: sort_td_class_helper(:note)}
= sort_link_helper "Notiz", "note"
%th= sort_link_helper "Kategorie", "category"
%th= sort_link_helper "Einheit", "unit"
%th= sort_link_helper "Notiz", "note"
%th{:style => "width: 4em;"} Gebgr.
%th{:style => "width: 5em;"} Preis
%th{:style => "width: 3.5em;"} MwSt

2
app/views/articles/new.js.haml
View file

@ -1,2 +1,2 @@
$('#modalContainer').html('#{escape_javascript(render("form"))}');
$('#modalContainer').html('#{j(render("form"))}');
$('#modalContainer').modal();

11
app/views/finance/balancing/_edit_note.html.haml
View file

@ -1,4 +1,9 @@
%h2 Notiz bearbeiten
= simple_form_for @order, url: update_note_finance_order_path(@order), remote: true, method: :put do |f|
= f.input :note, inner_html: {size: "60x20"}
= f.submit
.modal-header
= button_tag "x", class: 'close', data: {dismiss: 'modal'}
%h3 Notiz bearbeiten
.modal-body
= f.input :note, input_html: {class: 'input-xlarge'}
.modal-footer
= button_tag "Schließen", class: 'btn', data: {dismiss: 'modal'}
= f.submit "Speichern", class: 'btn btn-primary'

15
app/views/finance/balancing/_edit_results_by_articles.html.haml
View file

@ -1,15 +1,10 @@
%p{:style => "float:left"}
%b Lieferung bearbeiten
%p{:style => "float:right"}
= link_to "Artikel hinzufügen", new_finance_order_order_article_path(@order), remote: true
%h3 Bestellung bearbeiten
%table{:class => "ordered_articles", :style => "clear:both"}
%table.ordered-articles.table.table-striped
%thead
%tr
%th{colspan: "1", class: sort_td_class_helper("name")}
= sort_link_helper "Artikel", "name"
%th{class: sort_td_class_helper("order_number")}
= sort_link_helper "Nr.", "order_number"
%th= sort_link_helper "Artikel", "name"
%th= sort_link_helper "Nr.", "order_number"
%th Menge
%th GebGr * Einheit
%th Netto
@ -17,6 +12,8 @@
%th MwSt
%th Pfand
%th{:colspan => "2"}
= link_to "Artikel hinzufügen", new_finance_order_order_article_path(@order), remote: true,
class: 'btn btn-small'
%tbody#result_table
- for order_article in @articles
= render :partial => "order_article_result", :locals => {:order_article => order_article}

32
app/views/finance/balancing/_group_order_articles.html.haml
View file

@ -1,5 +1,5 @@
%td{:colspan => "7"}
%table
%table.table.table-striped
%thead
%tr
%td
@ -7,35 +7,35 @@
%td Einheiten
%td Gesamtpreis
%td{:colspan => "3",:style => "width:14em"}
= link_to '[Gruppe hinzufügen]', new_finance_group_order_article_path(order_article_id: order_article.id),
remote: true
= link_to 'Gruppe hinzufügen', new_finance_group_order_article_path(order_article_id: order_article.id),
remote: true, class: 'btn btn-mini'
%tbody
- for group_order_article in order_article.group_order_articles.ordered.all(:include => [:group_order])
%tr{:class => cycle('even', 'odd', :name => 'results')}[group_order_article]
%tr[group_order_article]
%td
%td{:style=>"width:50%"}
= group_order_article.group_order.ordergroup.name
%td{:id => "group_order_article_#{group_order_article.id}_quantity", :style => "white-space:nowrap"}
= group_order_article.result
= button_to "+", update_result_finance_group_order_article_path(group_order_article, modifier: '+'),
method: :put, remote: true, style: 'float:left'
= button_to "-", update_result_finance_group_order_article_path(group_order_article, modifier: '-'),
method: :put, remote: true
%td.currency
= link_to "+", update_result_finance_group_order_article_path(group_order_article, modifier: '+'),
method: :put, remote: true, class: 'btn btn-mini'
= link_to "-", update_result_finance_group_order_article_path(group_order_article, modifier: '-'),
method: :put, remote: true, class: 'btn btn-mini'
%td.numeric
= number_to_currency(group_order_article.order_article.price.fc_price * group_order_article.result, :unit => "")
%td.actions{:style=>"width:1em"}
= link_to icon(:edit), edit_finance_group_order_article_path(group_order_article), remote: true
= link_to "Bearbeiten", edit_finance_group_order_article_path(group_order_article), remote: true,
class: 'btn btn-mini'
%td.actions{:style=>"width:1em"}
= link_to icon(:delete), finance_group_order_article_path(group_order_article), method: :delete,
remote: true
= link_to "Löschen", finance_group_order_article_path(group_order_article), method: :delete,
remote: true, class: 'btn btn-mini btn-danger'
%td
%tfoot
%tr{:class => cycle('even', 'odd', :name => 'results')}
%tr
%td
%td{:style => "width:8em"} Summe (FC-Preis)
%td{:id => "group_orders_sum_quantity_#{order_article.id}"}
= order_article.group_orders_sum[:quantity]
%td{:id => "group_orders_sum_price_#{order_article.id}", :class => "currency"}
%td.numeric{:id => "group_orders_sum_price_#{order_article.id}"}
= number_to_currency(order_article.group_orders_sum[:price], :unit => "")
%td{:colspan => "3"}
- reset_cycle('results')
%td{:colspan => "3"}

7
app/views/finance/balancing/_order_article.html.haml
View file

@ -19,7 +19,8 @@
%td= order_article.price.tax
%td= order_article.price.deposit
%td
= link_to icon(:edit), edit_finance_order_order_article_path(order_article.order, order_article), remote: true
= link_to "Bearbeiten", edit_finance_order_order_article_path(order_article.order, order_article), remote: true,
class: 'btn btn-mini'
%td
= link_to icon(:delete), finance_order_order_article_path(order_article.order, order_article), method: :delete,
remote: true, confirm: 'Bist du sicher?'
= link_to "Löschen", finance_order_order_article_path(order_article.order, order_article), method: :delete,
remote: true, confirm: 'Bist du sicher?', class: 'btn btn-danger btn-mini'

2
app/views/finance/balancing/_order_article_result.html.haml
View file

@ -1,4 +1,4 @@
%tr{:class => cycle('even', 'odd', :name => 'articles')}[order_article]
%tr[order_article]
= render :partial => 'finance/balancing/order_article', :locals => {:order_article => order_article}
%tr{:id => "group_order_articles_#{order_article.id}", :class => "results", :style => "display:none"}

26
app/views/finance/balancing/_orders.html.haml Normal file
View file

@ -0,0 +1,26 @@
- unless @orders.empty?
- if Order.finished.count > 20
= items_per_page
= pagination_links_remote @orders
%table.table.table-striped
%thead
%tr
%th Name
%th Ende
%th Status
%th zuletzt bearbeitet von
%th
%tbody
- @orders.each do |order|
%tr{:class => cycle("even","odd", :name => "order")}
%td= link_to truncate(order.name), new_finance_order_path(order_id: order.id)
%td=h format_time(order.ends) unless order.ends.nil?
%td= order.closed? ? "abgerechnet (#{number_to_currency order.foodcoop_result})" : "beendet"
%td= order.updated_by.nil? ? '??' : order.updated_by.nick
%td
- unless order.closed?
= link_to "abrechnen", new_finance_order_path(order_id: order.id), class: 'btn btn-mini btn-primary'
= link_to 'direkt schließen', close_direct_finance_order_path(order),
:confirm => 'Wirklich die Bestellung schließen setzen?', :method => :put, class: 'btn btn-mini'
- else
%i derzeit gibt es keine beendeten Bestellungen

22
app/views/finance/balancing/_summary.haml
View file

@ -5,19 +5,23 @@
%table
%tr
%td Nettobetrag:
%td= number_to_currency(order.sum(:net))
%td.numeric= number_to_currency(order.sum(:net))
%tr
%td Bruttobetrag:
%td= number_to_currency(order.sum(:gross))
%td.numeric= number_to_currency(order.sum(:gross))
%tr
%td FC-Betrag:
%td= number_to_currency(order.sum(:fc))
%td.numeric= number_to_currency(order.sum(:fc))
%tr
%td Summe der Gruppenbeträge:
%td= number_to_currency(order.sum(:groups))
%td Gruppenbeträge:
%td.numeric= number_to_currency(order.sum(:groups))
%tr
%td FC Gewinn ohne Aufschlag:
%td= number_to_currency(order.profit(:without_markup => true))
%td
FC Gewinn
%small ohne Aufschlag:
%td.numeric= number_to_currency(order.profit(:without_markup => true))
%tr
%td FC Gewinn mit Aufschlag:
%td#order_profit= number_to_currency(order.profit)
%td
FC Gewinn
%small mit Aufschlag:
%td#order_profit.numeric= number_to_currency(order.profit)

27
app/views/finance/balancing/confirm.html.haml
View file

@ -1,16 +1,13 @@
-title "Bestellung abschließen"
%div{:style => "width: 40em"}
%p
Wenn die Bestellung abgeschlossen wird, werden ebenfalls alle Gruppenkonten aktualisiert.
%br/
Die Konten werden wie folgt belastet:
%table.list{:style => "width:35em"}
- for group_order in @order.group_orders
%tr{:class => cycle('even', 'odd')}
%td= group_order.ordergroup.name
%td= number_to_currency(group_order.price)
%p
%div{:style => "float:left"}
= button_to "Abschließen", close_finance_order_path(@order), method: :put
%div{:style => "float:right"}
= link_to 'Zurück zur Abrechnung', new_finance_order_path(order_id: @order.id)
%p
Wenn die Bestellung abgeschlossen wird, werden ebenfalls alle Gruppenkonten aktualisiert.
%br/
Die Konten werden wie folgt belastet:
%table.table.table-striped{:style => "width:35em"}
- for group_order in @order.group_orders
%tr{:class => cycle('even', 'odd')}
%td= group_order.ordergroup.name
%td.numeric= number_to_currency(group_order.price)
.form-actions
= link_to "Abschließen", close_finance_order_path(@order), method: :put, class: 'btn btn-primary'
= link_to 'oder zurück zur Abrechnung', new_finance_order_path(order_id: @order.id)

3
app/views/finance/balancing/edit_note.js.haml
View file

@ -1 +1,2 @@
$.fancybox('#{escape_javascript(render("edit_note"))}');
$('#modalContainer').html('#{j(render("edit_note"))}');
$('#modalContainer').modal();

64
app/views/finance/balancing/index.html.haml
View file

@ -1,63 +1,3 @@
%h1 Finanzbereich
.left_column{:style => 'width: 50%'}
.box_title
%h2 Unbezahlte Rechnungen
.column_content
%p= link_to "Zeige alle Rechnungen", finance_invoices_path
%table.list
%thead
%tr
%th Datum
%th Betrag
%th Lieferantin
%th
%tbody
- for invoice in @unpaid_invoices
%tr{:class => cycle("even","odd", :name => "invoices")}
%td= format_date(invoice.date)
%td= number_to_currency(invoice.amount)
%td=h invoice.supplier.name
%td= link_to "Bearbeiten", edit_finance_invoice_path(invoice)
- title "beendete Bestellungen"
.box_title
%h2 letzte Überweisungen
.column_content
%p
= link_to "Bestellgruppen", :controller => 'financial_transactions'
%table.list
%thead
%tr
%th Datum
%th Gruppe
%th Notiz
%th Betrag
%tbody
- @financial_transactions.each do |ft|
%tr{:class => cycle("even","odd", :name => "financial_transaction")}
%td= format_date(ft.created_on)
%td= ft.ordergroup.name
%td{:style => "width:50%"}=h ft.note
%td{:style => "color:#{ft.amount < 0 ? 'red' : 'black'}", :class => "currency"}= number_to_currency(ft.amount)
.right_column{:style => 'width: 46%'}
.box_title
%h2 noch nicht abgerechnet
.column_content
%p= link_to "Bestellungsübersicht", finance_balancing_path
- unless @orders.empty?
%table.list
%thead
%tr
%th Lieferantin
%th Ende
%th Betrag(FC)
%th
%tbody
- @orders.each do |order|
%tr{:class => cycle("even","odd", :name => "order")}
%td= order.name
%td= format_date(order.ends)
%td{:class => "currency"}= number_to_currency(order.sum(:fc))
%td= link_to "abrechnen", new_finance_order_path(order_id: order.id)
- else
Super, alles schon abgerechnet...
#ordersTable= render 'orders'

1
app/views/finance/balancing/index.js.haml Normal file
View file

@ -0,0 +1 @@
$('#ordersTable').html('#{j(render('orders'))}');

29
app/views/finance/balancing/list.html.haml
View file

@ -1,29 +0,0 @@
- title "beendete Bestellungen"
.left_column{:style => "width:70em"}
.box_title
.column_content
- unless @orders.empty?
= will_paginate @orders
%table.list
%thead
%tr
%th Name
%th Ende
%th Status
%th zuletzt bearbeitet von
%th
%tbody
- @orders.each do |order|
%tr{:class => cycle("even","odd", :name => "order")}
%td= link_to truncate(order.name), new_finance_order_path(order_id: order.id)
%td=h format_time(order.ends) unless order.ends.nil?
%td= order.closed? ? "abgerechnet (#{number_to_currency order.foodcoop_result})" : "beendet"
%td= order.updated_by.nil? ? '??' : order.updated_by.nick
%td
- unless order.closed?
= link_to "abrechnen", new_finance_order_path(order_id: order.id)
|
= link_to 'direkt schließen', close_direct_finance_order_path(order),
:confirm => 'Wirklich die Bestellung schließen setzen?', :method => :put
- else
%i derzeit gibt es keine beendeten Bestellungen

80
app/views/finance/balancing/new.html.haml
View file

@ -1,53 +1,49 @@
- title "#{@order.name} abrechnen"
.left_column{:style => 'width: 24em'}
.box_title
%h2 Zusammenfassung
.column_content#summary
= render :partial => "summary", :locals => {:order => @order}
- content_for :sidebar do
.well.well-small
%h3 Zusammenfassung
#summary= render 'summary', order: @order
- unless @order.stockit?
.middle_column{:style => 'width: 24em'}
.box_title
%h2 Rechnung
.column_content#invoice
= render :partial => "invoice", :locals => {:invoice => @order.invoice}
.well.well-small
%h3 Rechnung
#invoice= render 'invoice', invoice: @order.invoice
.right_column{:style => 'width: 20em'}
.box_title
%h2 Aktionen
.column_content
%ul
- unless @order.invoice or @order.stockit?
%li= link_to "Rechnung anlegen", new_finance_invoice_path(:order_id => @order, :supplier_id => @order.supplier)
- unless @order.closed?
%li= link_to "Bestellung abschließen", :action => "confirm", :id => @order
.right_column{:style => 'clear:both;width: 28%'}
.box_title
%h2 Notizen/Protokoll
.column_content
.well.well-small
%h3 Notizen/Protokoll
#note
- unless @order.note.empty?
= simple_format @order.note
- else
%p Hier kannst Du deine Abrechnung kommentieren
= link_to "Notiz bearbeiten", edit_note_finance_order_path(@order), remote: true
.box_title
%h2 Kommentare
.column_content
#comments
= render :partial => 'shared/comments', locals: {comments: @order.comments}
.left_column{:style => 'width: 69%'}
.box_title
#editOrderNav
%ul
%li= link_to 'Bestellung bearbeiten', new_finance_order_path(order_id: @order.id, view: 'edit_results'), remote: true
%li= link_to 'Gruppenübersicht', new_finance_order_path(order_id: @order.id, view: 'groups_overview'), remote: true
%li= link_to 'Artikelübersicht', new_finance_order_path(order_id: @order.id, view: 'articles_overview'), remote: true
.column_content
#results
= render partial: 'edit_results_by_articles'
%p= link_to_top
.well.well-small
%h3 Kommentare
#comments= render :partial => 'shared/comments', locals: {comments: @order.comments}
.well.well-small
.btn-toolbar
.btn-group
- unless @order.invoice or @order.stockit?
= link_to "Rechnung anlegen", new_finance_invoice_path(:order_id => @order, :supplier_id => @order.supplier),
class: 'btn'
- unless @order.closed?
= link_to "Bestellung abschließen", confirm_finance_order_path(@order), class: 'btn btn-primary'
#editOrderNav.btn-group.pull-right
= link_to '#', data: {toggle: 'dropdown'}, class: 'btn dropdown-toggle' do
Ansichtsoptionen
%span.caret
%ul.dropdown-menu
%li= link_to 'Bestellung bearbeiten', new_finance_order_path(order_id: @order.id, view: 'edit_results'),
remote: true
%li= link_to 'Gruppenübersicht', new_finance_order_path(order_id: @order.id, view: 'groups_overview'),
remote: true
%li= link_to 'Artikelübersicht', new_finance_order_path(order_id: @order.id, view: 'articles_overview'),
remote: true
%section#results
= render 'edit_results_by_articles'
%p= link_to_top
#edit_box{:style => 'display:none'}

2
app/views/finance/balancing/new.js.haml
View file

@ -1 +1 @@
$('#results').html('#{escape_javascript(render(partial: balancing_view_partial, locals: {order: @order}))}');
$('#results').html('#{j(render(balancing_view_partial, order: @order))}');

4
app/views/finance/balancing/update_note.js.haml
View file

@ -1,2 +1,2 @@
$.fancybox.close();
$('#note').html('#{escape_javascript(simple_format(@order.note))}');
$('#modalContainer').modal('hide');
$('#note').html('#{j(simple_format(@order.note))}');

5
app/views/finance/financial_transactions/_ordergroup.haml
View file

@ -2,5 +2,6 @@
%td
= select_tag 'financial_transactions[][ordergroup_id]',
options_for_select(Ordergroup.order(:name).all.map { |g| [ g.name, g.id ] })
%td= text_field_tag 'financial_transactions[][amount]'
%td= link_to icon(:delete), "#", :title => "Gruppe enfernen", 'data-remove-transaction' => true
%td= text_field_tag 'financial_transactions[][amount]', nil, class: 'input-small'
%td= link_to "Entfernen", "#", :title => "Gruppe enfernen", 'data-remove-transaction' => true,
class: 'btn btn-small'

41
app/views/finance/financial_transactions/_transactions.html.haml
View file

@ -1,26 +1,17 @@
- if @total == 0
%p Keine gefunden
- else
%p
Anzahl gefundener Transaktionen:
%b= @total
%p
= pagination_links_remote @financial_transactions, :update => 'transactions', |
:params => {:sort => params[:sort], :query => params['query']} |
%table
%thead
- if @ordergroup.financial_transactions.count > 20
= items_per_page
= pagination_links_remote @financial_transactions
%table.table.table-striped
%thead
%tr
%td= sort_link_helper "Datum", "date"
%td Wer
%td= sort_link_helper "Notiz", "note"
%td= sort_link_helper "Betrag", "amount"
%tbody
- @financial_transactions.each do |t|
%tr
<td #{sort_td_class_helper("date")}>
\#{sort_link_helper "Datum", "date"}
%td Wer
<td #{sort_td_class_helper("note")}>
\#{sort_link_helper "Notiz", "note"}
<td #{sort_td_class_helper("amount")}>
\#{sort_link_helper "Betrag", "amount"}
%tbody
- @financial_transactions.each do |t|
%tr{:class => cycle("even","odd")}
%td= format_time(t.created_on)
%td= h t.user.nil? ? '??' : t.user.nick
%td= h t.note
%td.currency{:style => "color:#{t.amount < 0 ? 'red' : 'black'}; width:5em"}= number_to_currency(t.amount)
%td= format_time(t.created_on)
%td= h t.user.nil? ? '??' : t.user.nick
%td= h t.note
%td.currency{:style => "color:#{t.amount < 0 ? 'red' : 'black'}; width:5em"}= number_to_currency(t.amount)

32
app/views/finance/financial_transactions/index.html.haml
View file

@ -1,18 +1,16 @@
- title "Kontoauszug für #{@ordergroup.name}"
%p
%b
Kontostand: #{number_to_currency(@ordergroup.account_balance)}
%span{:style => "color:grey"}
(zuletzt aktualisiert vor #{distance_of_time_in_words(Time.now, @ordergroup.account_updated)})
.left_column{:style => "width:100%"}
.box_title
%h2 Überweisungen
.column_content
= form_tag finance_ordergroup_transactions_path(@ordergroup), :method => :get, :style=>"display:inline;", :id => 'ordergroup_search',
:remote => true, 'data-submit-onchange' => true do
%label{:for => 'article_name'} Suche in Notiz:
= text_field_tag :query, params[:query], :size => 10
#transactions
= render :partial => "transactions"
%p= link_to 'Neue Transaktion', new_finance_ordergroup_transaction_path(@ordergroup)
= link_to 'Gruppenübersicht', finance_ordergroups_path
- content_for :sidebar do
%p= link_to 'Neue Transaktion anlegen', new_finance_ordergroup_transaction_path(@ordergroup), class: 'btn btn-primary'
.well.well-small
%strong Kontostand: #{number_to_currency(@ordergroup.account_balance)}
%br/
%small (zuletzt aktualisiert vor #{distance_of_time_in_words(Time.now, @ordergroup.account_updated)})
.well.well-small
= form_tag finance_ordergroup_transactions_path(@ordergroup), :method => :get, :remote => true,
'data-submit-onchange' => true, class: 'form-search' do
= text_field_tag :query, params[:query], class: 'input-medium search-query',
placeholder: 'Suchen ...'
#transactions= render 'transactions'

20
app/views/finance/financial_transactions/new_collection.html.haml
View file

@ -1,6 +1,6 @@
- title "Mehrer Konten aktualisieren"
- title "Mehrere Konten aktualisieren"
- content_for :head do
- content_for :javascript do
:javascript
var ordergroup = "#{escape_javascript(render('ordergroup'))}"
@ -16,19 +16,23 @@
});
});
- form_tag finance_create_transaction_collection_path do
- content_for :sidebar do
.well.well-small
Hier kannst Du mehrere Konten gleichzeitig aktualsieren.
Z.B. alle Überweisungen der Bestellgruppen aus einem Kontoauszug.
= form_tag finance_create_transaction_collection_path do
%p
%b Notiz
= text_field_tag :note
= text_field_tag :note, params[:note], class: 'input-xlarge', required: 'required'
%p
%table#ordergroups{:style => "width:20em"}
%tr
%th Bestellgruppe
%th Betrag
= render :partial => 'ordergroup', :collection => [1, 2, 3]
%p
= link_to "Neue Bestellgruppe hinzufügen", '#', 'data-add-transaction' => true
%p
= submit_tag "Transaktionen speichern"
= link_to "Weitere Bestellgruppe hinzufügen", '#', 'data-add-transaction' => true, class: 'btn'
.form-actions
= submit_tag "Transaktionen speichern", class: 'btn btn-primary'
= link_to "oder abbrechen", finance_ordergroups_path

18
app/views/finance/group_order_articles/_form.html.haml
View file

@ -1,9 +1,11 @@
%h2 Mengenänderung
%p
%b Artikel: #{@order_article.article.name}
- simple_form_for [:finance, @group_order_article], remote: true do |form|
= simple_form_for [:finance, @group_order_article], remote: true do |form|
= form.hidden_field :order_article_id
= form.input :ordergroup_id, as: :select, collection: Ordergroup.all.map { |g| [g.name, g.id] }
= form.input :result, hint: "Einheit: #{@order_article.article.unit}"
= form.submit 'Speichern'
.modal-header
= button_tag "x", class: 'close', data: {dismiss: 'modal'}
%h3 Mengenänderung für #{@order_article.article.name}
.modal-body
= form.input :ordergroup_id, as: :select, collection: Ordergroup.all.map { |g| [g.name, g.id] }
= form.input :result, hint: "Einheit: #{@order_article.article.unit}"
.modal-footer
= button_tag "Schließen", class: 'btn', data: {dismiss: 'modal'}
= form.submit "Speichern", class: 'btn btn-primary'

3
app/views/finance/group_order_articles/edit.js.haml
View file

@ -1 +1,2 @@
$.fancybox('#{escape_javascript(render('form'))}');
$('#modalContainer').html('#{j(render("form"))}');
$('#modalContainer').modal();

3
app/views/finance/group_order_articles/new.js.haml
View file

@ -1 +1,2 @@
$.fancybox('#{escape_javascript(render("form"))}');
$('#modalContainer').html('#{j(render("form"))}');
$('#modalContainer').modal();

8
app/views/finance/group_order_articles/update.js.haml
View file

@ -1,5 +1,3 @@
$.fancybox.close();
$('#order_article_#{@order_article.id}').
html('#{escape_javascript(render(partial: 'finance/balancing/order_article', locals: {order_article: @order_article}))}');
$('#group_order_articles_#{@order_article.id}').
html('#{escape_javascript(render(partial: 'finance/balancing/group_order_articles', locals: {order_article: @order_article}))}');
$('#modalContainer').modal('hide');
$('#order_article_#{@order_article.id}').html('#{j(render('finance/balancing/order_article', order_article: @order_article))}');
$('#group_order_articles_#{@order_article.id}').html('#{j(render('finance/balancing/group_order_articles', order_article: @order_article))}');

60
app/views/finance/index.html.haml Normal file
View file

@ -0,0 +1,60 @@
- title "Finanzbereich"
.row-fluid
.span6
%h2
Unbezahlte Rechnungen
%small= link_to "alle anzeigen", finance_invoices_path
%table.table.table-striped
%thead
%tr
%th Datum
%th.numeric Betrag
%th Lieferantin
%th
%tbody
- for invoice in @unpaid_invoices
%tr
%td= format_date(invoice.date)
%td.numeric= number_to_currency(invoice.amount)
%td= invoice.supplier.name
%td= link_to "Bearbeiten", edit_finance_invoice_path(invoice), class: 'btn btn-mini'
%h2
letzte Überweisungen
%small= link_to "alle anzeigen", finance_ordergroups_path
%table.table.table-striped
%thead
%tr
%th Datum
%th Gruppe
%th Notiz
%th.numeric Betrag
%tbody
- @financial_transactions.each do |ft|
%tr
%td= format_date(ft.created_on)
%td= ft.ordergroup.name
%td= ft.note
%td.numeric{:style => "color:#{ft.amount < 0 ? 'red' : 'black'}"}= number_to_currency(ft.amount)
.span6
%h2
noch nicht abgerechnet
%small= link_to "alle anzeigen", finance_order_index_path
- unless @orders.empty?
%table.table.table-striped
%thead
%tr
%th Lieferantin
%th Ende
%th.numeric Betrag(FC)
%th
%tbody
- @orders.each do |order|
%tr
%td= order.name
%td= format_date(order.ends)
%td.numeric= number_to_currency(order.sum(:fc))
%td= link_to "Abrechnen", new_finance_order_path(order_id: order.id), class: 'btn btn-mini'
- else
Super, alles schon abgerechnet...

8
app/views/finance/invoices/_form.html.haml
View file

@ -9,10 +9,12 @@
= f.association :supplier, hint: false
= f.input :number
= f.input :date
= f.input :paid_on
= f.input :date, as: :date_picker
= f.input :paid_on, as: :date_picker
= f.input :amount, as: :string
= f.input :deposit, as: :string
= f.input :deposit_credit, as: :string
= f.input :note
= f.submit
.form-actions
= f.submit class: 'btn'
= link_to "oder abbrechen", :back

31
app/views/finance/invoices/_invoices.html.haml Normal file
View file

@ -0,0 +1,31 @@
- if Invoice.count > 20
= items_per_page
= pagination_links_remote @invoices
%table.table.table-striped
%thead
%tr
%th Nummer
%th Lieferantin
%th Datum
%th Bezahlt am
%th Betrag
%th Lieferung
%th Bestellung
%th Note
%th
%th
%tbody
- for invoice in @invoices
%tr
%td= link_to h(invoice.number), finance_invoice_path(invoice)
%td= invoice.supplier.name
%td= format_date invoice.date
%td= format_date invoice.paid_on
%td= number_to_currency invoice.amount
%td= link_to "Lieferung", [invoice.supplier,invoice.delivery] if invoice.delivery
%td= link_to format_date(invoice.order.ends), new_finance_order_path(order_id: invoice.order_id) if invoice.order
%td= truncate(invoice.note)
%td= link_to "Bearbeiten", edit_finance_invoice_path(invoice), class: 'btn btn-mini'
%td= link_to "Löschen", finance_invoice_path(invoice), :confirm => 'Are you sure?', :method => :delete,
class: 'btn btn-danger btn-mini'

5
app/views/finance/invoices/edit.html.haml
View file

@ -1,5 +1,2 @@
- title "Rechnung bearbeiten"
= render :partial => 'form'
= link_to "Anzeigen", [:finance, @invoice]
|
\#{link_to 'Zurück', finance_invoices_path}
= render :partial => 'form'

33
app/views/finance/invoices/index.html.haml
View file

@ -1,30 +1,5 @@
- title "Rechnungen"
%p= will_paginate @invoices
%table.list{:style => "width:70em"}
%thead
%tr
%th Nummer
%th Lieferantin
%th Datum
%th Bezahlt am
%th Betrag
%th Lieferung
%th Bestellung
%th Note
%th
%th
%tbody
- for invoice in @invoices
%tr
%td= link_to h(invoice.number), finance_invoice_path(invoice)
%td= invoice.supplier.name
%td= format_date invoice.date
%td= format_date invoice.paid_on
%td= number_to_currency invoice.amount
%td= link_to "Lieferung", [invoice.supplier,invoice.delivery] if invoice.delivery
%td= link_to format_date(invoice.order.ends), new_finance_order_path(order_id: invoice.order_id) if invoice.order
%td= truncate(invoice.note)
%td= link_to icon(:edit), edit_finance_invoice_path(invoice)
%td= link_to icon(:delete), finance_invoice_path(invoice), :confirm => 'Are you sure?', :method => :delete
%br/
= link_to 'Neue Rechnung anlegen', new_finance_invoice_path
= link_to 'Neue Rechnung anlegen', new_finance_invoice_path, class: 'btn btn-primary'
#invoicesTable= render 'invoices'

1
app/views/finance/invoices/index.js.haml Normal file
View file

@ -0,0 +1 @@
$('#invoicesTable').html('#{j(render('invoices'))}');

42
app/views/finance/order_articles/_edit.html.haml
View file

@ -1,25 +1,19 @@
%h2 Artikel aktualisieren
= simple_form_for [:finance, @order, @order_article], remote: true do |form|
.modal-header
= button_tag "x", class: 'close', data: {dismiss: 'modal'}
%h3 Artikel aktualisieren
.modal-body
= form.input :units_to_order
= form_for [:finance, @order, @order_article], remote: true do |form|
%table
%tr
%th Name
%th Nr.
%th
%abbr{:title=>"Anzahl gelieferter Gebinde"} Menge
%th Einheit
%th GebGr
%th Netto
%th MwSt.
%th Pfand
%tr
%td= text_field_tag 'article[name]', @order_article.article.name, :size => 20
%td= text_field_tag 'article[order_number]', @order_article.article.order_number, :size => 3
%td= text_field_tag 'order_article[units_to_order]', @order_article.units_to_order, :size => 5
%td= text_field_tag 'article[unit]', @order_article.article.unit, :size => 5
%td= text_field_tag 'price[unit_quantity]', @order_article.price.unit_quantity, :size => 3
%td= text_field_tag 'price[price]', @order_article.price.price, :size => 3
%td= text_field_tag 'price[tax]', @order_article.price.tax, :size => 3
%td= text_field_tag 'price[deposit]', @order_article.price.deposit, :size => 3
%br/
= submit_tag "Speichern"
= simple_fields_for @order_article.article do |f|
= f.input :name
= f.input :order_number
= f.input :unit
= f.input :unit_quantity
= f.input :price
= f.input :tax
= f.input :deposit
.modal-footer
= button_tag "Schließen", class: 'btn', data: {dismiss: 'modal'}
= form.submit class: 'btn btn-primary'

13
app/views/finance/order_articles/_new.html.haml
View file

@ -1,6 +1,9 @@
%h2
Neuer gelieferter Artikel die Bestellung
= simple_form_for [:finance, @order, @order_article], remote: true do |form|
= form.input :article_id, as: :select, collection: new_order_articles_collection
= form.submit
.modal-header
= button_tag "x", class: 'close', data: {dismiss: 'modal'}
%h3 Neuer gelieferter Artikel die Bestellung
.modal-body
= form.input :article_id, as: :select, collection: new_order_articles_collection
.modal-footer
= button_tag "Schließen", class: 'btn', data: {dismiss: 'modal'}
= form.submit class: 'btn btn-primary'

5
app/views/finance/order_articles/create.js.haml
View file

@ -1,3 +1,2 @@
$.fancybox.close();
$('#result_table').
prepend('#{escape_javascript(render(partial: 'finance/balancing/order_article_result', locals: {order_article: @order_article}))}');
$('#modalContainer').modal('hide');
$('#result_table').prepend('#{j(render('finance/balancing/order_article_result', order_article: @order_article))}');

3
app/views/finance/order_articles/edit.js.haml
View file

@ -1 +1,2 @@
$.fancybox('#{escape_javascript(render("edit"))}');
$('#modalContainer').html('#{j(render("edit"))}');
$('#modalContainer').modal();

3
app/views/finance/order_articles/new.js.haml
View file

@ -1 +1,2 @@
$.fancybox('#{escape_javascript(render("new"))}');
$('#modalContainer').html('#{j(render("new"))}');
$('#modalContainer').modal();

5
app/views/finance/order_articles/update.js.haml
View file

@ -1,3 +1,2 @@
$.fancybox.close();
$('#order_article_#{@order_article.id}').
html('#{escape_javascript(render(partial: 'finance/balancing/order_article', locals: {order_article: @order_article}))}');
$('#modalContainer').modal('hide');
$('#order_article_#{@order_article.id}').html('#{j(render('finance/balancing/order_article', order_article: @order_article))}');

30
app/views/finance/ordergroups/_ordergroups.html.haml
View file

@ -1,30 +1,20 @@
%p
Gefunden:
= @ordergroups.size
%p
%table{:style => "width:100%"}
%tr
%td
= pagination_links_remote @ordergroups, :update => :ordergroups, :params => {:sort => params[:sort]}
%td{:style => "text-align:right"}
- if @ordergroups.size > 20
= items_per_page
%table.list
- if Ordergroup.count > 20
= items_per_page
= pagination_links_remote @ordergroups
%table.table.table-striped
%thead
%tr
%th= sort_link_helper "Name", "name", :per_page => @per_page
%th Kontakt
%th= sort_link_helper "Kontostand", "account_balance", :per_page => @per_page
%th.numeric= sort_link_helper "Kontostand", "account_balance", :per_page => @per_page
%th
%tbody
- for ordergroup in @ordergroups
%tr{:class => cycle('even','odd', :name => 'ordergroups')}
%tr
%td= ordergroup.name
%td= ordergroup.contact
%td{:class => "currency", :style => "width:5em"}= number_to_currency(ordergroup.account_balance)
%td{:class => "actions"}
= link_to image_tag("euro_new.png", :size => "16x16", :alt => "Neue Transaktion", :border => "0"),
new_finance_ordergroup_transaction_path(ordergroup), :title => "Neue Transaktion"
= link_to image_tag("b_browse.png", :size => "16x16", :border => "0", :alt => 'Kontoauszug'),
finance_ordergroup_transactions_path(ordergroup), :title => "Kontoauszug"
%td.numeric= number_to_currency(ordergroup.account_balance)
%td
= link_to "Neue Transaktion", new_finance_ordergroup_transaction_path(ordergroup), class: 'btn btn-mini'
= link_to "Kontoauszug", finance_ordergroup_transactions_path(ordergroup), class: 'btn btn-mini'

31
app/views/finance/ordergroups/index.html.haml
View file

@ -1,20 +1,15 @@
- title "Konten verwalten"
%p
%i
Um mehrer Transaktionen auf einmal anzulegen folge bitte diesem
= link_to "Link", finance_new_transaction_collection_path
.left_column{:style=>"width:50em"}
.box_title
%h2 Bestellgruppen
.column_content
#group_filter
= form_tag finance_ordergroups_path, :method => :get, :style=>"display:inline;", :id => 'ordergroup_search',
:remote => true, 'data-submit-onchange' => true do
%label{:for => 'article_name'} Suche nach Name:
= text_field_tag :query, params[:query], :size => 10
#ordergroups
= render :partial => "ordergroups"
%br/
- if @current_user.role_admin?
= link_to "Neue Bestellgruppe anlegen", new_admin_ordergroup_path
- content_for :sidebar do
.well.well-small
Hier kannst du mehrere Transaktionen gleichzeitig anlegen:
= link_to "Neue Überweisungen eingeben", finance_new_transaction_collection_path, class: 'btn btn-primary'
.well.well-small
= form_tag finance_ordergroups_path, :method => :get, :remote => true,
'data-submit-onchange' => true, class: 'form-search' do
= text_field_tag :query, params[:query], class: 'input-medium search-query',
placeholder: 'Suchen ...'
#ordergroupsTable
= render :partial => "ordergroups"

2
app/views/finance/ordergroups/index.js.haml
View file

@ -1 +1 @@
$('#ordergroups').html('#{escape_javascript(render("ordergroups"))}');
$('#ordergroupsTable').html('#{escape_javascript(render("ordergroups"))}');

2
app/views/layouts/application.html.haml
View file

@ -33,4 +33,4 @@
%footer
%p
Foodsoft, open source software to manage a non-profit food coop.
#modalContainer.modal(tabindex="-1" role="dialog" style="display:none")
#modalContainer.modal.hide.fade(tabindex="-1" role="dialog")

6
app/views/orders/_orders.html.haml
View file

@ -2,11 +2,9 @@
%table.table.table-striped
%thead
%tr
%th{class: sort_td_class_helper(:supplier)}
= sort_link_helper "Lieferantin", "supplier"
%th= sort_link_helper "Lieferantin", "supplier"
%th Start
%th{class: sort_td_class_helper(:ends)}
= sort_link_helper "Ende", "ends"
%th= sort_link_helper "Ende", "ends"
%th Status
%th{:colspan => "2"}
%tbody

4
config/locales/de.yml
View file

@ -371,6 +371,8 @@ de:
paid_on: Bezahlt am
deposit: Pfand berechnet
deposit_credit: Pfand gutgeschrieben
order_article:
units_to_order: Menge
hints:
@ -386,3 +388,5 @@ de:
supplier: ''
message:
private: Nachricht erscheint nicht im Foodsoft Posteingang
order_article:
units_to_order: Anzahl gelieferter Gebinde

3
config/navigation.rb
View file

@ -32,8 +32,9 @@ SimpleNavigation::Configuration.run do |navigation|
end
primary.item :finance, 'Finanzen', '#', if: Proc.new { current_user.role_finance? } do |subnav|
subnav.item :finance_home, 'Übersicht', finance_root_path
subnav.item :accounts, 'Konten verwalten', finance_ordergroups_path, id: nil
subnav.item :balancing, 'Bestellungen abrechnen', finance_balancing_path, id: nil
subnav.item :balancing, 'Bestellungen abrechnen', finance_order_index_path, id: nil
subnav.item :invoices, 'Rechnungen', finance_invoices_path, id: nil
end

3
config/routes.rb
View file

@ -125,8 +125,7 @@ Foodsoft::Application.routes.draw do
########### Finance
namespace :finance do
root :to => 'balancing#index'
match 'balancing/list' => 'balancing#list', :as => 'balancing'
root :to => 'base#index'
resources :order, controller: 'balancing', path: 'balancing' do
member do