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merge automatic group order invoice generation

Browse source 
see https://github.com/foodcoops/foodsoft/pull/907 for reference
and original work by viehlieb

Co-authored-by: viehlieb <pf@pragma-shift.net>

fix PDF Pdf

make explicit deposit in invoices work

add ordergroupname to invoice file name

mark bold sum for vat exempt foodcoops

download multiple group order invoice as zip
This commit is contained in:
Philipp Rothmann 2023-07-24 10:50:35 +02:00 • committed by viehlieb
parent 6abf998b56
commit 93143c28f2
37 changed files with 988 additions and 69 deletions
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23
app/controllers/finance/balancing_controller.rb
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@ -5,7 +5,7 @@ class Finance::BalancingController < Finance::BaseController
def new
@order = Order.find(params[:order_id])
flash.now.alert = t('.alert') if @order.closed?
flash.now.alert = t('finance.balancing.new.alert') if @order.closed? && flash[:alert].blank?
@comments = @order.comments
@articles = @order.order_articles.ordered_or_member.includes(:article, :article_price,
@ -81,9 +81,24 @@ class Finance::BalancingController < Finance::BaseController
@order = Order.find(params[:id])
@type = FinancialTransactionType.find_by_id(params.permit(:type)[:type])
@order.close!(@current_user, @type)
redirect_to finance_order_index_url, notice: t('.notice')
rescue StandardError => e
redirect_to new_finance_order_url(order_id: @order.id), alert: t('.alert', message: e.message)
note = t('finance.balancing.close.notice')
if @order.closed?
alert = t('finance.balancing.close.alert')
if FoodsoftConfig[:group_order_invoices]&.[](:use_automatic_invoices)
@order.group_orders.each do |go|
alert = t('finance.balancing.close.settings_not_set')
goi = GroupOrderInvoice.find_or_create_by!(group_order_id: go.id)
if goi.save!
NotifyGroupOrderInvoiceJob.perform_later(goi)
note = t('finance.balancing.close.notice_mail')
end
end
end
end
alert ||= t('finance.balancing.close.alert')
redirect_to finance_order_index_url, notice: note
rescue => error
redirect_to new_finance_order_url(order_id: @order.id), notice: note, alert: alert, msg: error.message
end
# Close the order directly, without automaticly updating ordergroups account balances