Fixed finance module to work with bootstrap design.
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55 changed files with 440 additions and 486 deletions
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@ -1,15 +1,8 @@
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# encoding: utf-8
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class Finance::BalancingController < ApplicationController
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before_filter :authenticate_finance
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class Finance::BalancingController < Finance::BaseController
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def index
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@financial_transactions = FinancialTransaction.order('created_on DESC').limit(8)
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@orders = Order.finished_not_closed
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@unpaid_invoices = Invoice.unpaid
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end
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def list
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@orders = Order.finished.paginate :page => params[:page], :per_page => 10, :order => 'ends DESC'
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@orders = Order.finished.page(params[:page]).per(@per_page).order('ends DESC')
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end
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def new
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@ -62,10 +55,10 @@ class Finance::BalancingController < ApplicationController
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def close
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@order = Order.find(params[:id])
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@order.close!(@current_user)
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redirect_to finance_balancing_url, notice: "Bestellung wurde erfolgreich abgerechnet, die Kontostände aktualisiert."
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redirect_to finance_root_url, notice: "Bestellung wurde erfolgreich abgerechnet, die Kontostände aktualisiert."
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rescue => error
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redirect_to finance_balancing_url, alert: "Ein Fehler ist beim Abrechnen aufgetreten: #{error.message}"
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redirect_to new_finance_order_url(order_id: @order.id), alert: "Ein Fehler ist beim Abrechnen aufgetreten: #{error.message}"
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end
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# Close the order directly, without automaticly updating ordergroups account balances
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11
app/controllers/finance/base_controller.rb
Normal file
11
app/controllers/finance/base_controller.rb
Normal file
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@ -0,0 +1,11 @@
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class Finance::BaseController < ApplicationController
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before_filter :authenticate_finance
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def index
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@financial_transactions = FinancialTransaction.order('created_on DESC').limit(8)
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@orders = Order.finished_not_closed
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@unpaid_invoices = Invoice.unpaid
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render template: 'finance/index'
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end
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end
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@ -19,15 +19,10 @@ class Finance::FinancialTransactionsController < ApplicationController
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sort = "created_on DESC"
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end
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@financial_transactions = @ordergroup.financial_transactions.order(sort)
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@financial_transactions = @ordergroup.financial_transactions.unscoped.order(sort)
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@financial_transactions = @financial_transactions.where('note LIKE ?', "%#{params[:query]}%") unless params[:query].nil?
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@financial_transactions = @financial_transactions.paginate :page => params[:page], :per_page => 10
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respond_to do |format|
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format.html
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format.js { render :layout => false }
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end
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@financial_transactions = @financial_transactions.page(params[:page]).per(@per_page)
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end
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def new
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@ -55,9 +50,9 @@ class Finance::FinancialTransactionsController < ApplicationController
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Ordergroup.find(trans[:ordergroup_id]).add_financial_transaction!(trans[:amount], params[:note], @current_user)
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end
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end
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redirect_to finance_ordergroups_url, :notice => "Alle Transaktionen wurden gespeichert."
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redirect_to finance_ordergroups_url, notice: "Alle Transaktionen wurden gespeichert."
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rescue => error
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redirect_to :action => 'new_collection', :alert => "Ein Fehler ist aufgetreten: " + error.to_s
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redirect_to finance_new_transaction_collection_url, alert: "Ein Fehler ist aufgetreten: " + error.to_s
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end
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protected
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@ -1,39 +1,23 @@
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class Finance::InvoicesController < ApplicationController
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def index
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@invoices = Invoice.includes(:supplier, :delivery, :order).order('date DESC').paginate(page: params[:page])
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respond_to do |format|
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format.html # index.html.erb
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format.xml { render :xml => @invoices }
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end
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@invoices = Invoice.includes(:supplier, :delivery, :order).order('date DESC').page(params[:page]).per(@per_page)
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end
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def show
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@invoice = Invoice.find(params[:id])
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respond_to do |format|
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format.html # show.html.erb
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format.xml { render :xml => @invoice }
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end
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end
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def new
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@invoice = Invoice.new :supplier_id => params[:supplier_id],
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:delivery_id => params[:delivery_id], :order_id => params[:order_id]
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respond_to do |format|
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format.html # new.html.erb
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format.xml { render :xml => @invoice }
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end
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:delivery_id => params[:delivery_id],
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:order_id => params[:order_id]
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end
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def edit
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@invoice = Invoice.find(params[:id])
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end
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# POST /invoices
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# POST /invoices.xml
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def create
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@invoice = Invoice.new(params[:invoice])
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@ -41,7 +25,7 @@ class Finance::InvoicesController < ApplicationController
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flash[:notice] = "Rechnung wurde erstellt."
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if @invoice.order
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# Redirect to balancing page
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redirect_to :controller => 'balancing', :action => 'new', :id => @invoice.order
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redirect_to new_finance_order_url(order_id: @invoice.order.id)
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else
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redirect_to [:finance, @invoice]
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end
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@ -50,32 +34,20 @@ class Finance::InvoicesController < ApplicationController
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end
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end
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# PUT /invoices/1
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# PUT /invoices/1.xml
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def update
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@invoice = Invoice.find(params[:id])
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respond_to do |format|
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if @invoice.update_attributes(params[:invoice])
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flash[:notice] = 'Invoice was successfully updated.'
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format.html { redirect_to([:finance, @invoice]) }
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format.xml { head :ok }
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else
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format.html { render :action => "edit" }
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format.xml { render :xml => @invoice.errors, :status => :unprocessable_entity }
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end
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if @invoice.update_attributes(params[:invoice])
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redirect_to [:finance, @invoice], notice: "Rechnung wurde aktualisiert."
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else
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render :edit
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end
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end
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# DELETE /invoices/1
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# DELETE /invoices/1.xml
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def destroy
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@invoice = Invoice.find(params[:id])
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@invoice.destroy
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respond_to do |format|
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format.html { redirect_to(finance_invoices_path) }
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format.xml { head :ok }
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end
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redirect_to finance_invoices_url
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end
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end
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@ -1,6 +1,5 @@
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class Finance::OrdergroupsController < ApplicationController
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before_filter :authenticate_finance
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class Finance::OrdergroupsController < Finance::BaseController
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def index
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if params["sort"]
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sort = case params["sort"]
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@ -16,11 +15,6 @@ class Finance::OrdergroupsController < ApplicationController
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@ordergroups = Ordergroup.order(sort)
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@ordergroups = @ordergroups.where('name LIKE ?', "%#{params[:query]}%") unless params[:query].nil?
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@ordergroups = @ordergroups.paginate :page => params[:page], :per_page => @per_page
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respond_to do |format|
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format.html
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format.js { render :layout => false }
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end
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@ordergroups = @ordergroups.page(params[:page]).per(@per_page)
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end
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end
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