wip move automatic invoices to plugin

Dockerfile-dev

@@ -1,4 +1,4 @@
-FROM ruby:2.7
+FROM ruby:2.7.8
 
 # Install dependencies
 RUN deps='libmagic-dev chromium nodejs' && \
@@ -19,6 +19,7 @@ ENV PORT=3000 \
 
 WORKDIR /app
 
+RUN gem update --system
 RUN gem install bundler
 RUN bundle config build.nokogiri "--use-system-libraries"
 

Gemfile

@@ -71,6 +71,7 @@ gem 'foodsoft_links', path: 'plugins/links'
 gem 'foodsoft_messages', path: 'plugins/messages'
 gem 'foodsoft_polls', path: 'plugins/polls'
 gem 'foodsoft_wiki', path: 'plugins/wiki'
+gem 'foodsoft_automatic_invoices', path: 'plugins/automatic_invoices'
 
 # plugins not enabled by default
 # gem 'foodsoft_current_orders', path: 'plugins/current_orders'

Gemfile.lock

@@ -16,6 +16,13 @@ GIT
     acts_as_versioned (0.6.0)
       activerecord (>= 3.0.9)
 
+PATH
+  remote: plugins/automatic_invoices
+  specs:
+    foodsoft_automatic_invoices (0.0.1)
+      deface (~> 1.9)
+      rails
+
 PATH
   remote: plugins/discourse
   specs:
@@ -630,6 +637,7 @@ DEPENDENCIES
   exception_notification
   factory_bot_rails
   faker
+  foodsoft_automatic_invoices!
   foodsoft_discourse!
   foodsoft_documents!
   foodsoft_links!

app/views/finance/balancing/_order_article.html.haml

@@ -22,6 +22,6 @@
 %td
   = link_to t('ui.edit'), edit_order_order_article_path(order_article.order, order_article), remote: true,
     class: 'btn btn-mini' unless order_article.order.closed?
-%td
+%td.end
   = link_to t('ui.delete'), order_order_article_path(order_article.order, order_article), method: :delete,
     remote: true, data: {confirm: t('.confirm')}, class: 'btn btn-danger btn-mini' unless order_article.order.closed?

app/views/finance/balancing/_results.html.haml

@@ -0,0 +1,2 @@
+%section#results
+  = render 'edit_results_by_articles'

app/views/finance/balancing/_summary.haml

@@ -6,11 +6,11 @@
     %tr
       %td= t('.net_amount')
       %td.numeric= number_to_currency(order.sum(:net))
-    %tr
+    %tr.gross-amount
       %td= t('.gross_amount')
       %td.numeric= number_to_currency(order.sum(:gross))
     %tr
-      %td= t('.fc_amount')
+      %td= t('.fc_amount_total')
       %td.numeric= number_to_currency(order.sum(:fc))
     %tr
       %td= t('.groups_amount')

app/views/finance/balancing/new.html.haml

@@ -76,6 +76,6 @@
       %li= link_to t('.articles_overview'), new_finance_order_path(order_id: @order.id, view: 'articles_overview'),
         remote: true
 
-%section#results
+= render "results"
-  = render 'edit_results_by_articles'
+
 %p= link_to_top

app/views/group_orders/edit.html.haml

@@ -1 +1,2 @@
-= render 'form'
+#group-order-form
+  = render 'form'

app/views/group_orders/new.html.haml

@@ -1 +1,2 @@
-= render 'form'
+#group-order-form
+  = render 'form'

docker-compose-dev.yml

@@ -11,7 +11,6 @@ services:
     build:
       context: .
       dockerfile: Dockerfile-dev
-    platform: linux/x86_64
     command: ./proc-start worker
     volumes:
       - bundle:/usr/local/bundle

plugins/automatic_invoices/app/controllers/concerns/send_group_order_invoice_pdf.rb

@@ -1,17 +0,0 @@
-module Concerns::SendGroupOrderInvoicePdf
-  extend ActiveSupport::Concern
-
-  protected
-
-  def create_invoice_pdf(group_order_invoice)
-    invoice_data = group_order_invoice.load_data_for_invoice
-    invoice_data[:title] = t('documents.group_order_invoice_pdf.title', supplier: invoice_data[:supplier])
-    invoice_data[:no_footer] = true
-    GroupOrderInvoicePdf.new invoice_data
-  end
-
-  def send_group_order_invoice_pdf(group_order_invoice)
-    pdf = create_invoice_pdf(group_order_invoice)
-    send_data pdf.to_pdf, filename: pdf.filename, type: 'application/pdf'
-  end
-end

plugins/automatic_invoices/app/overrides/admin/ordergroups/_form/insert_customer_number.html.haml.deface

@@ -0,0 +1,3 @@
+/ insert_after 'erb:contains(":contact_person")'
+- if FoodsoftAutomaticInvoices.enabled?
+  = f.input :customer_number

plugins/automatic_invoices/app/overrides/finance/balancing/_orders/insert_generate_invoice.html.haml.deface

@@ -1,3 +1,4 @@
 / insert_after 'erb:contains(":updated_by")'
-%th= heading_helper GroupOrderInvoice,  :name
+- if FoodsoftAutomaticInvoices.enabled?
-%th
+  %th= heading_helper GroupOrderInvoice,  :name
+  %th

plugins/automatic_invoices/app/overrides/finance/balancing/_orders/insert_links.html.haml.deface

@@ -1,9 +1,10 @@
 / insert_after 'erb:contains("show_user(order.updated_by)")'
-%td
+- if FoodsoftAutomaticInvoices.enabled?
-  - if order.closed?
+  %td
-    -if FoodsoftConfig[:contact][:tax_number] && order.ordergroups.present?
+    - if order.closed?
-      = render :partial => 'group_order_invoices/links', locals:{order: order}
+      -if FoodsoftConfig[:contact][:tax_number] && order.ordergroups.present?
-    -else
+        = render :partial => 'group_order_invoices/links', locals:{order: order}
-      = I18n.t('activerecord.attributes.group_order_invoice.tax_number_not_set')
+      -else
-  - else
+        = I18n.t('activerecord.attributes.group_order_invoice.tax_number_not_set')
-    = t('orders.index.not_closed')
+    - else
+      = t('orders.index.not_closed')

plugins/automatic_invoices/app/overrides/finance/balancing/_results/replace_contents_order_article.html.haml.deface

@@ -0,0 +1,3 @@
+/ replace_contents "section#results"
+- if FoodsoftAutomaticInvoices.enabled?
+  = render :partial => 'finance/balancing/edit_results_by_articles_override'

plugins/automatic_invoices/app/overrides/group_orders/edit/fix_hover.html.haml.deface

@@ -0,0 +1,3 @@
+/ replace_contents "#group-order-form"
+- if FoodsoftAutomaticInvoices.enabled?
+  = render "form_override"

plugins/automatic_invoices/app/overrides/group_orders/new/fix_hover.html.haml.deface

@@ -0,0 +1,3 @@
+/ replace_contents "#group-order-form"
+- if FoodsoftAutomaticInvoices.enabled?
+  = render "form_override"

plugins/automatic_invoices/app/overrides/models/order_article_override.rb

@@ -7,5 +7,9 @@ if FoodsoftAutomaticInvoices.enabled?
     def total_deposit_price
       units * price.unit_quantity * price.deposit
     end
+
+    def total_price_without_deposit
+      units * price.unit_quantity * price.fc_price_without_deposit
+    end
   end
 end

plugins/automatic_invoices/app/views/finance/balancing/_edit_results_by_articles_override.html.haml

@@ -0,0 +1,64 @@
+- content_for :javascript do
+  :javascript
+    $(function() {
+      // create List for search-feature (using list.js, http://listjs.com)
+      var listjsResetPlugin = ['reset', {highlightClass: 'btn-primary'}];
+      var listjsDelayPlugin = ['delay', {delayedSearchTime: 500}];
+      new List(document.body, {
+        valueNames: ['name'],
+        engine: 'unlist',
+        plugins: [listjsResetPlugin, listjsDelayPlugin],
+        // make large pages work too (as we don't have paging - articles may disappear!)
+        page: 10000,
+        indexAsync: true
+      });
+      $('input').keydown(function(event){
+        if(event.keyCode == 13) {
+          event.preventDefault();
+          return false;
+        }
+      });
+    });
+
+
+
+%table.ordered-articles.table.table-striped
+  %thead
+    %tr
+      %th
+        .input-append
+        = text_field_tag :article, params[:article], placeholder: (heading_helper Article, :name), class: 'delayed-search resettable search-query'
+      %th= heading_helper Article, :order_number
+      %th= t('.amount')
+      %th= heading_helper Article, :unit
+      %th= t('.net')
+      %th= t('.gross')
+      %th= t('.fc')
+      %th= heading_helper Article, :deposit
+      %th= heading_helper Article, :tax
+      %th{:colspan => "2"}
+        - unless @order.closed?
+          .btn-group
+            = link_to t('.add_article'), new_order_order_article_path(@order), remote: true,
+              class: 'btn btn-small'
+            = link_to '#', data: {toggle: 'dropdown'}, class: 'btn btn-small dropdown-toggle' do
+              %span.caret
+            %ul.dropdown-menu
+              %li= link_to t('.add_article'), new_order_order_article_path(@order), remote: true
+              %li= link_to t('.edit_transport'), edit_transport_finance_order_path(@order), remote: true
+  %tbody.list#result_table
+    - for order_article in @articles.select { |oa| oa.units > 0 }
+      = render :partial => "order_article_result_override", :locals => {:order_article => order_article}
+
+    %tr
+      %td{ colspan: 10 } The following were not ordered
+
+    - for order_article in @articles.select { |oa| oa.units == 0 }
+      = render :partial => "order_article_result_override", :locals => {:order_article => order_article}
+
+    - if @order.transport
+      %tr
+        %td{ colspan: 5 }= heading_helper Order, :transport
+        %td{ colspan: 3, data: {value: @order.transport} }= number_to_currency(@order.transport)
+        %td= link_to t('ui.edit'), edit_transport_finance_order_path(@order), remote: true,
+          class: 'btn btn-mini' unless order_article.order.closed?

plugins/automatic_invoices/app/views/finance/balancing/_order_article_override.html.haml

@@ -0,0 +1,42 @@
+%td.closed.name
+  = link_to order_article.article.name, '#', 'data-toggle-this' => "#group_order_articles_#{order_article.id}"
+%td= order_article.article.order_number
+%td{title: units_history_line(order_article, :plain => true)}
+  = order_article.units
+  = pkg_helper order_article.article_price
+  - if s=order_article.ordered_quantities_different_from_group_orders?
+    %span{:style => "color:red;font-weight: bold"}= s
+%td #{order_article.article.unit}
+%td
+  = number_to_currency(order_article.price.price, :unit => "")
+  :plain
+    /
+  = number_to_currency(order_article.total_price, :unit => "")
+%td
+  - if  FoodsoftConfig[:group_order_invoices]&.[](:separate_deposits)
+    = number_to_currency(order_article.price.gross_price_without_deposit, :unit => "")
+    :plain
+      /
+    = number_to_currency(order_article.total_gross_price_without_deposit, :unit => "")
+  -else
+    = number_to_currency(order_article.price.gross_price, :unit => "")
+    :plain
+      /
+    = number_to_currency(order_article.total_gross_price, :unit => "")
+%td
+  = number_to_currency(order_article.price.fc_price_without_deposit, :unit => "")
+  :plain
+    /
+  = number_to_currency(order_article.total_price_without_deposit, :unit => "")
+%td
+  = number_to_currency(order_article.price.deposit, :unit => "") unless order_article.price.deposit.zero?
+  :plain
+    /
+  = number_to_currency(order_article.total_deposit_price, :unit => "") unless order_article.price.deposit.zero?
+%td= number_to_percentage(order_article.price.tax) unless order_article.price.tax.zero?
+%td
+  = link_to t('ui.edit'), edit_order_order_article_path(order_article.order, order_article), remote: true,
+    class: 'btn btn-mini' unless order_article.order.closed?
+%td
+  = link_to t('ui.delete'), order_order_article_path(order_article.order, order_article), method: :delete,
+    remote: true, data: {confirm: t('.confirm')}, class: 'btn btn-danger btn-mini' unless order_article.order.closed?

plugins/automatic_invoices/app/views/finance/balancing/_order_article_result_override.html.haml

@@ -0,0 +1,5 @@
+%tr[order_article]
+  = render :partial => 'finance/balancing/order_article_override', :locals => {:order_article => order_article}
+  
+%tr{:id => "group_order_articles_#{order_article.id}", :class => "results", :style => "display:none"}
+  = render :partial => 'finance/balancing/group_order_articles', :locals => {:order_article => order_article}

plugins/automatic_invoices/app/views/group_order_invoices/_links.html.haml

@@ -0,0 +1,29 @@
+.row
+  .column.small-12
+    - show_generate_with_date = true
+    - order.group_orders.each do |go|
+      - if go.group_order_invoice.present?
+        - show_generate_with_date = false
+    - if show_generate_with_date
+      = form_for :group_order_invoice, url: url_for('group_order_invoice#create_multiple'), remote: true do |f| 
+        = f.label :invoice_date, I18n.t('activerecord.attributes.group_order_invoice.links.invoice_date')
+        = f.date_field :invoice_date, {value: Date.today, max: Date.today, required: true}
+        = f.hidden_field :order_id, value: order.id
+        = f.submit  I18n.t('activerecord.attributes.group_order_invoice.links.generate_with_date'), class: 'btn btn small'
+
+- order.group_orders.includes([:group_order_invoice, :ordergroup]).each do |go|
+  .row
+    .column.small-3
+      = label_tag go.ordergroup.name
+    - if go.group_order_invoice
+      .column.small-3
+        = link_to I18n.t('activerecord.attributes.group_order_invoice.links.download'), group_order_invoice_path(go.group_order_invoice, :format => 'pdf'), class: 'btn btn-small'
+      .column.small-3
+        = link_to  I18n.t('activerecord.attributes.group_order_invoice.links.delete'), go.group_order_invoice, method: :delete, class: 'btn btn-danger btn-small', remote: true
+    - else
+      = button_to  I18n.t('activerecord.attributes.group_order_invoice.links.generate'), group_order_invoices_path(:method => :post, group_order: go) ,class: 'btn btn-small', params: {id: order.id}, remote: true
+- if order.group_orders.map(&:group_order_invoice).compact.present?
+  %br/
+  .row
+    .column.small-3
+      = link_to I18n.t('activerecord.attributes.group_order_invoice.links.download_all_zip'), download_all_group_order_invoices_path(order), class: 'btn btn-small'

plugins/automatic_invoices/app/views/group_order_invoices/create.js.erb

@@ -0,0 +1 @@
+$("#generate-invoice<%= params[:id] %>").html("<%= escape_javascript(render partial: 'links', locals: {order: @order}) %>");

plugins/automatic_invoices/app/views/group_order_invoices/create_multiple.js.erb

@@ -0,0 +1 @@
+$("#generate-invoice<%= @order.id %>").html("<%= escape_javascript(render partial: 'links', locals: {order: @order}) %>");

plugins/automatic_invoices/app/views/group_order_invoices/destroy.js.erb

@@ -0,0 +1 @@
+$("#generate-invoice<%= @order.id %>").html("<%= escape_javascript(render partial: 'links', locals: {order: @order}) %>");

plugins/automatic_invoices/app/views/group_orders/_form_override.html.haml

@@ -0,0 +1,180 @@
+- content_for :javascript do
+  - group_balance = FoodsoftConfig[:charge_members_manually] ? @ordering_data[:account_balance] : @ordering_data[:available_funds]
+  :javascript
+    $(function() {
+      #{data_to_js(@ordering_data)}
+      setGroupBalance(#{group_balance});
+      setMinimumBalance(#{FoodsoftConfig[:minimum_balance] or 0});
+      setToleranceBehaviour(#{FoodsoftConfig[:tolerance_is_costly]});
+      setStockit(#{@order.stockit?});
+      // create List for search-feature (using list.js, http://listjs.com)
+      var listjsResetPlugin = ['reset', {highlightClass: 'btn-primary'}];
+      var listjsDelayPlugin = ['delay', {delayedSearchTime: 500}];
+      new List(document.body, {
+        valueNames: ['name'],
+        engine: 'unlist',
+        plugins: [listjsResetPlugin, listjsDelayPlugin],
+        // make large pages work too (as we don't have paging - articles may disappear!)
+        page: 10000,
+        indexAsync: true
+      });
+    });
+
+- title t('.title'), false
+
+.row-fluid
+  .well.pull-left
+    = close_button :alert
+    %h2= @order.name
+    %dl.dl-horizontal
+      - unless @order.note.blank?
+        %dt= heading_helper Order, :note
+        %dd= @order.note
+      %dt= heading_helper Order, :created_by
+      %dd= show_user_link(@order.created_by)
+      %dt= heading_helper Order, :ends
+      %dd= format_time(@order.ends)
+      %dt= heading_helper Order, :pickup
+      %dd= format_date(@order.pickup)
+      - unless @order.stockit? or @order.supplier.min_order_quantity.blank?
+        %dt= heading_helper Supplier, :min_order_quantity, short: true
+        %dd= @order.supplier.min_order_quantity
+      %dt= t '.sum_amount'
+      %dd= number_to_currency @order.sum
+      - unless @group_order.new_record?
+        %dt= heading_helper GroupOrder, :updated_by
+        %dd
+          = show_user(@group_order.updated_by)
+          (#{format_time(@group_order.updated_on)})
+      %dt= heading_helper Ordergroup, :account_balance
+      %dd= number_to_currency(@ordering_data[:account_balance])
+      - unless FoodsoftConfig[:charge_members_manually]
+        %dt= heading_helper Ordergroup, :available_funds
+        %dd= number_to_currency(@ordering_data[:available_funds])
+
+  .well.pull-right
+    = close_button :alert
+    = render 'switch_order', current_order: @order
+
+.row-fluid
+  .well.clear
+    .form-search
+      .input-append
+        = text_field_tag :article, params[:article], placeholder: t('.search_article'), class: 'search-query delayed-search resettable'
+        %button.add-on.btn.reset-search{:type => :button, :title => t('.reset_article_search')}
+          %i.icon.icon-remove
+
+= form_for @group_order do |f|
+  = f.hidden_field :lock_version
+  = f.hidden_field :order_id
+  = f.hidden_field :updated_by_user_id
+  = f.hidden_field :ordergroup_id
+  %table.table
+    %thead
+      %tr
+        %th= heading_helper Article, :name
+        - if @order.stockit?
+          %th{style: 'width:120px'}= heading_helper StockArticle, :supplier
+        %th{style: "width:13px;"}
+        %th{style: "width:4.5em;"}= t '.price'
+        %th{style: "width:4.5em;"}= heading_helper Article, :unit
+        - unless @order.stockit?
+          %th{style: "width:70px;"}= heading_helper OrderArticle, :missing_units, short: true
+          %th#col_required= heading_helper GroupOrderArticle, :quantity
+          %th#col_tolerance= heading_helper GroupOrderArticle, :tolerance
+        - else
+          %th(style="width:20px")= heading_helper StockArticle, :available
+          %th#col_required= heading_helper GroupOrderArticle, :quantity
+        %th{style: "width:15px;"}= heading_helper GroupOrderArticle, :total_price
+    %tbody.list
+      - @order.articles_grouped_by_category.each do |category, order_articles|
+        %tr.list-heading.article-category
+          %td
+            = category
+            %i.icon-tag
+          %td{colspan: "9"}
+        - order_articles.each do |order_article|
+          %tr{class: "#{cycle('even', 'odd', name: 'articles')} order-article #{get_missing_units_css_class(@ordering_data[:order_articles][order_article.id][:missing_units])}", valign: "top", tabindex: "0"}
+            %td.name= order_article.article.name
+            - if @order.stockit?
+              %td= truncate order_article.article.supplier.name, length: 15
+            %td= h order_article.article.origin
+            %td= number_to_currency(@ordering_data[:order_articles][order_article.id][:price])
+            %td= order_article.article.unit
+            %td
+              - if @order.stockit?
+                = @ordering_data[:order_articles][order_article.id][:quantity_available]
+              - else
+                %span{id: "missing_units_#{order_article.id}"}= @ordering_data[:order_articles][order_article.id][:missing_units]
+
+            %td.quantity
+              %input{id: "q_#{order_article.id}", name: "group_order[group_order_articles_attributes][#{order_article.id}][quantity]", type: "hidden", value: @ordering_data[:order_articles][order_article.id][:quantity], 'data-min' => (@ordering_data[:order_articles][order_article.id][:quantity] if @order.boxfill?), 'data-max' => (@ordering_data[:order_articles][order_article.id][:quantity]+@ordering_data[:order_articles][order_article.id][:missing_units] if @order.boxfill?)}/
+              %span.used{id: "q_used_#{order_article.id}"}= @ordering_data[:order_articles][order_article.id][:used_quantity]
+              +
+              %span.unused{id: "q_unused_#{order_article.id}"}= @ordering_data[:order_articles][order_article.id][:quantity] - @ordering_data[:order_articles][order_article.id][:used_quantity]
+              .btn-group
+                %a.btn.btn-ordering{'data-increase_quantity' => order_article.id}
+                  %i.icon-plus
+                %a.btn.btn-ordering{'data-decrease_quantity' => order_article.id}
+                  %i.icon-minus
+
+            %td.tolerance{style: ('display:none' if @order.stockit?)}
+              %input{id: "t_#{order_article.id}", name: "group_order[group_order_articles_attributes][#{order_article.id}][tolerance]", type: "hidden", value: @ordering_data[:order_articles][order_article.id][:tolerance], 'data-min' => (@ordering_data[:order_articles][order_article.id][:tolerance] if @order.boxfill?)}/
+              - if (@ordering_data[:order_articles][order_article.id][:unit] > 1)
+                %span.used{id: "t_used_#{order_article.id}"}= @ordering_data[:order_articles][order_article.id][:used_tolerance]
+                +
+                %span.unused{id: "t_unused_#{order_article.id}"}= @ordering_data[:order_articles][order_article.id][:tolerance] - @ordering_data[:order_articles][order_article.id][:used_tolerance]
+                .btn-group
+                  %a.btn.btn-ordering{'data-increase_tolerance' => order_article.id}
+                    %i.icon-plus
+                  %a.btn.btn-ordering{'data-decrease_tolerance' => order_article.id}
+                    %i.icon-minus
+
+            %td{id: "td_price_#{order_article.id}", style: "text-align:right; padding-right:10px; width:4em"}
+              %span{id: "price_#{order_article.id}_display"}= number_to_currency(@ordering_data[:order_articles][order_article.id][:total_price])
+              .article-info
+                .article-name= order_article.article.name
+                .pull-right
+                  = t('.units_full') + ':'
+                  %span{id: "units_#{order_article.id}"}= order_article.units_to_order
+                  %br/
+                  = t('.units_total') + ':'
+                  %span{id: "q_total_#{order_article.id}"}= @ordering_data[:order_articles][order_article.id][:quantity] + @ordering_data[:order_articles][order_article.id][:others_quantity]
+                  %br/
+                  = t('.total_tolerance') + ':'
+                  %span{id: "t_total_#{order_article.id}"}= @ordering_data[:order_articles][order_article.id][:tolerance] + @ordering_data[:order_articles][order_article.id][:others_tolerance]
+                  %br/
+                .pull-left
+                  #{heading_helper Article, :manufacturer}: #{order_article.article.manufacturer}
+                  %br/
+                  #{heading_helper Article, :units}: #{@order.stockit? ? order_article.article.quantity_available : @ordering_data[:order_articles][order_article.id][:unit]} * #{h order_article.article.unit}
+                  %br/
+                  #{heading_helper Article, :note}: #{order_article.article.note}
+                  %br/
+  #order-footer
+    #info-box
+    #total-sum
+      %table
+        %tr
+          %td= t('.total_sum_amount') + ':'
+          %td.currency
+            %span#total_price= number_to_currency(@group_order.price)
+        %tr
+          - if FoodsoftConfig[:charge_members_manually]
+            - old_balance = @ordering_data[:account_balance]
+            %td= heading_helper(Ordergroup, :account_balance) + ':'
+            %td.currency= number_to_currency(@ordering_data[:account_balance])
+          - else
+            - old_balance = @ordering_data[:available_funds]
+            %td= heading_helper(Ordergroup, :available_funds) + ':'
+            %td.currency= number_to_currency(@ordering_data[:available_funds])
+        %tr
+          %td= t('.new_funds') + ':'
+          %td.currency
+            %strong
+              %span#new_balance= number_to_currency(old_balance - @group_order.price)
+      #order-button
+        = submit_tag( t('.action_save'), id: 'submit_button', class: 'btn btn-primary' )
+        #{link_to t('ui.or_cancel'), group_orders_path}
+  %input#total_balance{name: "total_balance", type: "hidden", value: @ordergroup.account_balance - @group_order.price}/
+  %input{name: "version", type: "hidden", value: @version}/

plugins/automatic_invoices/app/views/mailer/group_order_invoice.text.haml

@@ -0,0 +1 @@
+= raw t '.text', group: @group.name, supplier: @supplier , foodcoop: FoodsoftConfig[:name]

plugins/automatic_invoices/app/views/ordergroups/edit.html.haml

@@ -0,0 +1,72 @@
+- title t('.title')
+- form_for @ordergroup do |f|
+  = f.error_messages
+  %p
+    = f.label :type
+    %br/
+    = f.text_field :type
+  %p
+    = f.label :name
+    %br/
+    = f.text_field :name
+  %p
+    = f.label :description
+    %br/
+    = f.text_field :description
+  %p
+    = f.label :account_balance
+    %br/
+    = f.text_field :account_balance
+  %p
+    = f.label :account_updated
+    %br/
+    = f.datetime_select :account_updated
+  %p
+    = f.label :created_on
+    %br/
+    = f.datetime_select :created_on
+  %p
+    = f.label :role_admin
+    %br/
+    = f.check_box :role_admin
+  %p
+    = f.label :role_suppliers
+    %br/
+    = f.check_box :role_suppliers
+  %p
+    = f.label :role_article_meta
+    %br/
+    = f.check_box :role_article_meta
+  %p
+    = f.label :role_finance
+    %br/
+    = f.check_box :role_finance
+  %p
+    = f.label :role_invoices
+    %br/
+    = f.check_box :role_invoices
+  %p
+    = f.label :role_orders
+    %br/
+    = f.check_box :role_orders
+  %p
+    = f.label :deleted_at
+    %br/
+    = f.datetime_select :deleted_at
+  %p
+    = f.label :contact_person
+    %br/
+    = f.text_field :contact_person
+  %p
+    = f.label :customer_number
+    %br/
+    = f.text_field :customer_number
+  %p
+    = f.label :contact_phone
+    %br/
+    = f.text_field :contact_phone
+  %p
+    = f.label :contact_address
+    %br/
+    = f.text_field :contact_address
+  %p= f.submit t('ui.edit')

plugins/automatic_invoices/app/views/orders/_articles.html.haml

@@ -0,0 +1,53 @@
+%table.table.table-hover
+  %thead
+    %tr
+      %th= heading_helper Article, :name
+      %th= heading_helper Article, :unit
+      %th= t '.prices'
+      - if order.stockit?
+        %th= t '.units_ordered'
+      - if FoodsoftConfig[:group_order_invoices]&.[](:separate_deposits)
+        %th= t '.deposit'
+      - else
+        %th= 'Members'
+        %th= t '.units_full'
+    - total_net, total_gross, counter = 0, 0, 0
+  %tbody.list
+    - order.articles_grouped_by_category.each do |category_name, order_articles|
+      %tr.list-heading.article-category
+        %td
+          = category_name
+          %i.icon-tag
+        %td{:colspan => "9"}
+      - order_articles.each do |order_article|
+        - net_price = order_article.price.price
+        - if FoodsoftConfig[:group_order_invoices]&.[](:separate_deposits)
+          - gross_price = order_article.price.gross_price_without_deposit
+        - else
+          - gross_price = order_article.price.gross_price
+        - unit_quantity = order_article.price.unit_quantity
+        - units = order_article.units
+        - total_net += units * unit_quantity * net_price
+        - total_gross += units * unit_quantity * gross_price
+        %tr{:class => cycle('even', 'odd', :name => 'articles') + ' ' + order_article_class(order_article)}
+          %td.name=h order_article.article.name
+          %td= order_article.article.unit
+          %td= "#{number_to_currency(net_price)} / #{number_to_currency(gross_price)}"
+          - if FoodsoftConfig[:group_order_invoices]&.[](:separate_deposits)
+            %td= "#{number_to_currency(order_article.price.deposit)}"
+          - if order.stockit?
+            %td= units
+          - else
+            - if unit_quantity > 1 or order_article.tolerance > 0
+              %td= "#{order_article.quantity} + #{order_article.tolerance}"
+            - else
+              %td= "#{order_article.quantity}"
+            %td{title: units_history_line(order_article, plain: true)}
+              = units
+              = pkg_helper order_article.price
+%p
+  = t '.prices_sum'
+  = "#{number_to_currency(total_net)} / #{number_to_currency(total_gross)}"
+%p
+  = t '.article_count'
+  = order.order_articles.ordered.count

plugins/automatic_invoices/app/views/orders/show.html.haml

@@ -0,0 +1,97 @@
+- title t('.title', name: @order.name)
+
+- if current_user.role_finance? || current_user.role_invoices?
+  - content_for :actionbar do
+    - if @order.invoice.present?
+      = link_to t('.show_invoice'), finance_invoice_path(@order.invoice), class: 'btn'
+    - elsif !@order.open?
+      = link_to t('.create_invoice'), new_finance_invoice_path(:order_id => @order, :supplier_id => @order.supplier),
+        class: 'btn'
+
+.well
+  = close_button :alert
+  %p
+    - description1 = raw t '.description1_order',
+               state: t("orders.state.#{@order.state}").capitalize,
+               supplier: supplier_link(@order),
+               who: show_user_link(@order.created_by)
+    - description1 += ' '
+    - if @order.ends
+      - description1 += raw t '.description1_period.starts_ends',
+                 starts: format_time(@order.starts),
+                 ends: format_time(@order.ends)
+    - else
+      - description1 += raw t '.description1_period.starts',
+                 starts: format_time(@order.starts)
+    - if @order.pickup
+      - description1 += ' '
+      - description1 += raw t '.description1_period.pickup',
+                 pickup: format_date(@order.pickup)
+    = description1 + '.'
+    %br
+    = raw t '.description2',
+               ordergroups: ordergroup_count(@order),
+               article_count: @order.order_articles.ordered.count,
+               net_sum: number_to_currency(@order.sum(:net) + @order.sum(:net_deposit)),
+               gross_sum: number_to_currency(@order.sum(:fc))
+
+    - unless @order.comments.blank?
+      = link_to t('.comments_link'), '#comments'
+
+  - if @note.present?
+    %p
+      = heading_helper(Order, :note) + ': '
+      = @order.note
+
+-# Proposing to remove this warning, since there is a valid period when the order is not settled yet.
+-# Perhaps when the pickup day has been, or when the order isn't settled a week after it has been
+-# closed, this message could be shown.
+-#- if @order.finished? and !@order.closed?
+  .alert.alert-warning
+    = t '.warn_not_closed'
+
+.well.well-small
+  .btn-toolbar
+    .form-search.pull-right
+      .input-append
+        = text_field_tag :query, params[:query], class: 'search-query delayed-search resettable'
+        %button.add-on.btn.reset-search{:type => :button, :title => t('.search_reset')}
+          %i.icon.icon-remove
+
+  .btn-toolbar
+    .btn-group.view_buttons
+      = update_articles_link @order, t('.articles'), :default, class: 'btn'
+      = update_articles_link @order, t('.sort_group'), :groups, class: 'btn'
+      = update_articles_link @order, t('.sort_article'), :articles, class: 'btn'
+
+    - unless @order.open?
+      = render 'shared/order_download_button', order: @order, klass: ''
+    - if @order.open?
+      = link_to t('.action_end'), finish_order_path(@order), method: :post, class: 'btn btn-success',
+        data: {confirm: t('.confirm_end', order: @order.name)}
+      - if @order.supplier
+        - if @order.stock_group_order
+          = link_to t('.stock_order'), edit_group_order_path(@order.stock_group_order, order_id: @order.id), class: 'btn'
+        - else
+          = link_to t('.stock_order'), new_group_order_path(order_id: @order.id, stock_order: true), class: 'btn'
+      = link_to t('ui.edit'), edit_order_path(@order), class: 'btn'
+    - elsif not @order.closed? and not @order.stockit?
+      = link_to t('.send_to_supplier'), send_result_to_supplier_order_path(@order), method: :post,
+        class: "btn#{' btn-primary' unless @order.last_sent_mail}",
+        data: {confirm: @order.last_sent_mail && t('.confirm_send_to_supplier', when: format_time(@order.last_sent_mail)) }
+      = receive_button @order
+    - unless @order.closed?
+      = link_to t('ui.delete'), @order, data: {confirm: t('.confirm_delete')}, method: :delete,
+        class: 'btn btn-danger'
+
+%section#articles_table
+  = render @partial, order: @order
+
+%h2= t '.comments.title'
+#comments
+  = render partial: 'shared/comments', locals: { comments: @order.comments }
+#new_comment= render partial: 'order_comments/form', locals: { order_comment: @order.comments.build(user: current_user)}
+= link_to_top
+
+= render 'show_js'
+= render 'shared/articles_by/common', order: @order

plugins/automatic_invoices/app/views/shared/_group.html.haml

@@ -0,0 +1,24 @@
+%dl
+  %dt= heading_helper(Ordergroup, :description) + ':'
+  %dd=h group.description
+  - if group.is_a?(Ordergroup) and (@current_user.role_admin? or @current_user.role_finance?)
+    %dt= heading_helper(Ordergroup, :contact) + ':'
+    %dd=h group.contact
+    %dt= heading_helper(Ordergroup, :contact_address) + ':'
+    %dd= link_to_gmaps group.contact_address
+    %dt= heading_helper(Ordergroup, :customer_number) + ':'
+    %dd=h group.customer_number
+  - if group.break_start? or group.break_end?
+    %dt= heading_helper(Ordergroup, :break) + ':'
+    %dd= raw t '.break', start: format_date(group.break_start), end: format_date(group.break_end)
+  - if group.is_a?(Workgroup)
+    %dt= t('.access') + ':'
+    %dd= format_roles(group)
+  %dt= heading_helper(Ordergroup, :user_tokens) + ':'
+  %dd
+    - members = group.users
+    = "(#{members.size})"
+    = members.collect{|u| show_user(u)}.join(", ")
+  - if group.is_a?(Ordergroup) and FoodsoftConfig[:use_apple_points]
+    %dt= t '.apple_limit'
+    %dd= group.ignore_apple_restriction ? t('.deactivated') : t('.activated')

plugins/automatic_invoices/config/locales/de.yml

@@ -871,12 +871,13 @@ de:
         title: Bestellung abrechnen
       edit_note:
         title: Notiz bearbeiten
-      edit_results_by_articles:
+      edit_results_by_articles_override:
         add_article: Artikel hinzufügen
         amount: Menge
         edit_transport: Transportkosten bearbeiten
         gross: Brutto
         net: Netto
+        fc: FC
       edit_transport:
         title: Transportkosten verteilen
       group_order_articles:
@@ -928,13 +929,13 @@ de:
       summary:
         changed: Daten wurden verändert!
         duration: von %{starts} bis %{ends}
-        fc_amount: 'FC-Betrag:'
+        fc_amount_total: 'FC-Gesamtbetrag:'
         deposit: 'Pfand brutto:'
         gross_deposit: 'Pfand brutto:'
         net_deposit: 'Pfand netto:'
         fc_deposit: 'Pfand FC-Betrag:'
         fc_profit: FC Gewinn
-        fc_amount: FC-Betrag (brutto)
+        fc_gross_amount: FC-Betrag (brutto)
         gross_amount: 'Bruttobetrag:'
         groups_amount: 'Gruppenbeträge:'
         net_amount: 'Nettobetrag:'
@@ -1124,7 +1125,7 @@ de:
       closed: Diese Bestellung ist bereits abgeschlossen.
       no_member: Du bist kein Mitglieder einer Bestellgruppe.
       notfound: Fehlerhafte URL, das ist nicht Deine Bestellung.
-    form:
+    form_override:
       action_save: Bestellung speichern
       new_funds: Neuer Kontostand
       price: Preis

plugins/automatic_invoices/foodsoft_automatic_invoices.gemspec

@@ -12,8 +12,8 @@ Gem::Specification.new do |s|
   s.summary     = "Foodsoft plugin to enhance foodsoft's accounting capabilities and to create and automatically deliver invoice pdfs for accounted orders."
   s.description = ''
 
-  s.files = Dir['{app,config,db,spec,lib}/**/*'] + ['Rakefile', 'README.md','/app/controllers/concerns/send_group_order_invoice_pdf.rb']
+  s.files = Dir['{app,config,db,spec,lib}/**/**/**/*'] + ['Rakefile', 'README.md']
 
   s.add_dependency 'rails'
-  s.add_dependency 'deface', '~> 1.0'
+  s.add_dependency 'deface', '~> 1.9'
 end

plugins/automatic_invoices/lib/foodsoft_automatic_invoices.rb

@@ -2,6 +2,7 @@ require 'deface'
 require 'foodsoft_automatic_invoices/engine'
 require 'foodsoft_automatic_invoices/send_group_order_invoice_pdf'
 
+
 module FoodsoftAutomaticInvoices
   def self.enabled?
     FoodsoftConfig[:use_automatic_invoices]