apply highlighting and showing supplier name to invoice pdf

Gemfile

@@ -78,6 +78,7 @@ gem 'foodsoft_wiki', path: 'plugins/wiki'
 # gem 'foodsoft_uservoice', path: 'plugins/uservoice'
 
 group :development do
+  gem 'letter_opener_web'
   gem 'listen'
   gem 'mailcatcher'
   gem 'sqlite3', '~> 1.3.6'

Gemfile.lock

@@ -176,6 +176,8 @@ GEM
       xpath (~> 3.2)
     case_transform (0.2)
       activesupport
+    childprocess (5.1.0)
+      logger (~> 1.5)
     chronic (0.10.2)
     coderay (1.1.3)
     coffee-rails (5.0.0)
@@ -289,16 +291,28 @@ GEM
       activerecord
       kaminari-core (= 1.2.2)
     kaminari-core (1.2.2)
+    launchy (3.1.1)
+      addressable (~> 2.8)
+      childprocess (~> 5.0)
+      logger (~> 1.6)
     less (2.6.0)
       commonjs (~> 0.2.7)
     less-rails (5.0.0)
       actionpack (>= 5.0)
       less (~> 2.6.0)
       sprockets (~> 3.0)
+    letter_opener (1.10.0)
+      launchy (>= 2.2, < 4)
+    letter_opener_web (2.0.0)
+      actionmailer (>= 5.2)
+      letter_opener (~> 1.7)
+      railties (>= 5.2)
+      rexml
     libv8 (3.16.14.19-x86_64-linux)
     listen (3.7.1)
       rb-fsevent (~> 0.10, >= 0.10.3)
       rb-inotify (~> 0.9, >= 0.9.10)
+    logger (1.7.0)
     loofah (2.21.3)
       crass (~> 1.0.2)
       nokogiri (>= 1.12.0)
@@ -647,6 +661,7 @@ DEPENDENCIES
   jquery-rails
   kaminari
   less-rails
+  letter_opener_web
   listen
   mailcatcher
   midi-smtp-server
@@ -700,4 +715,4 @@ DEPENDENCIES
   whenever
 
 BUNDLED WITH
-   2.4.21
+   2.4.22

app/controllers/multi_orders_controller.rb

@@ -118,7 +118,7 @@ class MultiOrdersController < ApplicationController
           format.xml do
             multi_group_orders.map(&:ordergroup_invoice).each(&:mark_sepa_downloaded)
             collective_debit = OrderCollectiveDirectDebitXml.new(multi_group_orders)
-            send_data collective_debit.xml_string, filename: @multi_order.orders.first.name + '_Sammellastschrift' + '.xml', type: 'text/xml'
+            send_data collective_debit.xml_string, filename: @multi_order.name + '_Sammellastschrift' + '.xml', type: 'text/xml'
           rescue SEPA::Error => e
             multi_group_orders.map(&:ordergroup_invoice).each(&:unmark_sepa_downloaded)
             render json: { error: e.message }

app/documents/group_order_invoice_pdf.rb

@@ -81,12 +81,22 @@ class GroupOrderInvoicePdf < RenderPdf
     data = [I18n.t('documents.group_order_invoice_pdf.vat_exempt_rows')]
     move_down 10
     # no sinle group_order_id, capice? get all the articles.
-    group_order_articles = GroupOrderArticle.where(group_order_ids: @options.group_order_ids)
+
+    group_order_articles = GroupOrderArticle.where(group_order_id: @options[:group_order_ids])
     separate_deposits = FoodsoftConfig[:group_order_invoices]&.[](:separate_deposits)
+    supplier = ""
+    headlines = []
+    index = 0
     group_order_articles.each do |goa|
       # if no unit is received, nothing is to be charged
       next if goa.result.to_i == 0
-
+      index +=1
+      if goa.group_order.order.supplier.name != supplier
+        headlines << index
+        supplier = goa.group_order.order.supplier.name
+        data << [supplier,"","",""]
+        index +=1
+      end
       goa_total_price = separate_deposits ? goa.total_price_without_deposit : goa.total_price
       data << [goa.order_article.article.name,
                goa.result.to_i,
@@ -108,9 +118,9 @@ class GroupOrderInvoicePdf < RenderPdf
       table.position = :center
       table.cells.border_width = 1
       table.cells.border_color = '666666'
-
       table.row(0).column(0..4).width = 80
       table.row(0).column(0).width = 180
+      table.row(headlines).font_style= :bold
       table.row(0).border_bottom_width = 2
       table.columns(1).align = :right
       table.columns(1..6).align = :right
@@ -172,13 +182,21 @@ class GroupOrderInvoicePdf < RenderPdf
            else
              [I18n.t('documents.group_order_invoice_pdf.price_markup_rows', marge: marge)]
            end
-    goa_tax_hash = GroupOrderArticle.where(group_order_id: @options[:group_order_ids]).find_each.group_by { |oat| oat.order_article.price.tax }
+    
-    goa_tax_hash.each do |tax, group_order_articles|
+    group_order_articles = GroupOrderArticle.where(group_order_id: @options[:group_order_ids]).includes(group_order: { order: :supplier })
-      group_order_articles.each do |goa|
+    index = 0 
-        # if no unit is received, nothing is to be charged
+    supplier_headlines = []
+    group_order_articles.group_by { |goa| goa.group_order.order.supplier.name }.each do |supplier_name, articles|
+      data << [supplier_name, "", "", "", "", ""]
+      index += 1
+      supplier_headlines << index
+      
+      articles.each do |goa|
         next if goa.result.to_i == 0
+        index += 1
 
         order_article = goa.order_article
+        tax = order_article.price.tax
         goa_total_net = goa.result * order_article.price.price
 
         goa_total_fc = separate_deposits ? goa.total_price_without_deposit : goa.total_price
@@ -236,6 +254,9 @@ class GroupOrderInvoicePdf < RenderPdf
       table.row(0).border_bottom_width = 2
       table.columns(1).align = :right
       table.columns(1..6).align = :right
+      supplier_headlines.each do |row_index|
+        table.row(row_index).columns(0..6).style(font_style: :bold)
+      end
     end
 
     if marge > 0

app/views/group_order_invoices/_links.html.haml

@@ -19,6 +19,7 @@
       %th=I18n.t('activerecord.attributes.group_order_invoice.links.sepa_downloaded')
       %th=I18n.t('activerecord.attributes.group_order_invoice.links.sepa_sequence_type')
       %th=I18n.t('activerecord.attributes.group_order_invoice.links.sepa_select')
+      %th= "Rechnungsnummer"
       %th
   %tbody
     - order.group_orders.includes([:group_order_invoice, :ordergroup]).each do |go|
@@ -52,6 +53,7 @@
             %td
             %td
             %td
+            %td
 
     - if order.group_orders.map(&:group_order_invoice).compact.present?
       %tr.order-row
@@ -68,5 +70,6 @@
         %td
           .div{id: "select_all_sepa_#{order.id}"}
             = render :partial => 'group_order_invoices/collective_direct_debit', locals: { order: order }
+        %td
         %td
           = link_to I18n.t('activerecord.attributes.group_order_invoice.links.download_all_zip'), download_all_group_order_invoices_path(order), class: 'btn btn-block'

app/views/ordergroup_invoices/_links.html.haml

@@ -75,6 +75,7 @@
             = render :partial => 'ordergroup_invoices/collective_direct_debit', locals: { multi_order: multi_order }
         %td
         %td
+          - if multi_order.multi_group_orders.count == multi_order.multi_group_orders.map(&:ordergroup_invoice).compact&.count
             = link_to I18n.t('activerecord.attributes.group_order_invoice.links.download_all_zip'), download_all_ordergroup_invoices_path(multi_order), class: 'btn btn-block'
             -# sends all ordergroup invoices to the ordergoups mail address via notifyjob
             = link_to I18n.t('activerecord.attributes.group_order_invoice.links.send_all_by_email'), send_all_ordergroup_invoices_path(multi_order), class: 'btn btn-block', method: :post, data: { confirm: I18n.t('activerecord.attributes.group_order_invoice.links.confirm_send_all', ordergroups: "#{multi_order.multi_group_orders.map(&:ordergroup).map(&:name).join(', ')}" ) }

spec/factories/sepa_account_holder.rb

@@ -0,0 +1,12 @@
+require 'factory_bot'
+
+FactoryBot.define do
+  factory :sepa_account_holder do
+    user { create :user }
+    group { create :ordergroup }
+    iban { "DE89370400440532013000" }
+    bic { "DEUTDEFF" }
+    mandate_id { "TEST-MANDATE-001" }
+    mandate_date_of_signature { Time.current }
+  end
+end

spec/integration/ordergroup_invoice_spec.rb

@@ -120,6 +120,10 @@ feature OrdergroupInvoice, type: :feature, js: true do
     click_link_or_button I18n.t('activerecord.attributes.group_order_invoice.links.generate_with_date')
     sleep 1
     expect(OrdergroupInvoice.all.count).to eq(2)
+
+    expect(page).not_to have_checked_field("sepa_downloaded_multi_#{OrdergroupInvoice.last.id}")
+
+    #check boxes sepa downloaded
     check("sepa_downloaded_all_multi_#{multi_order.id}")
     sleep 1
     expect(page).to have_checked_field("sepa_downloaded_multi_#{OrdergroupInvoice.last.id}")
@@ -127,5 +131,32 @@ feature OrdergroupInvoice, type: :feature, js: true do
     check("paid_all_multi_#{multi_order.id}")
     expect(page).to have_checked_field("paid_multi_#{OrdergroupInvoice.first.id}")
     expect(page).to have_checked_field("paid_multi_#{OrdergroupInvoice.last.id}")
+
+
+    #sepa selects
+    select_box = find("#all_sepa_sequence_type_multi_#{multi_order.id}")
+    expect(select_box.value).to eq("RCUR")
+    expect(find("#sepa_sequence_type_multi_#{OrdergroupInvoice.last.id}").value).to eq("RCUR")
+    select "Erst-Lastschrift", from: "sepa_sequence_type_multi_#{OrdergroupInvoice.last.id}"
+    sleep 1
+    expect(find("#sepa_sequence_type_multi_#{OrdergroupInvoice.last.id}").value).to eq("FRST")
+  end
+
+  it 'downloads sepa and toggles checkboxes' do
+    multi_order = create(:multi_order, orders: [order, order1])
+    sepa_account_holder = create(:sepa_account_holder, user: admin, group: admin.ordergroup)
+    FoodsoftConfig[:group_order_invoices] = {iban: "DE89370400440532013000", bic: "DEUTDEFF", creditor_identifier:"DE98ZZZ09999999999"}
+    visit finance_order_index_path
+    expect(page).to have_selector(:link_or_button, "Multi Bestellung auflösen")
+    click_link_or_button 'Toggle details'
+    expect(page).to have_selector(:link_or_button, I18n.t('activerecord.attributes.group_order_invoice.links.generate_with_date'))
+    click_link_or_button I18n.t('activerecord.attributes.group_order_invoice.links.generate_with_date')
+    sleep 1
+    expect(OrdergroupInvoice.all.count).to eq(2)
+    expect(page).to have_selector(:link_or_button, I18n.t('activerecord.attributes.group_order_invoice.links.download'))
+    # admin is the last multi_group_order
+    multi_group_order = multi_order.multi_group_orders.last
+    check("group_order_#{multi_group_order.id}_included_in_sepa")
+    expect(page).to have_selector(:link_or_button, 'Sammellastschrift für ausgewählt (.xml)')
   end
 end

spec/models/ordergroup_invoice_spec.rb

@@ -1,60 +0,0 @@
-require_relative '../spec_helper'
-
-describe OrdergroupInvoice do
-  # TODO: DO REAL TESTING!
-  let(:user) { create :user, groups: [create(:ordergroup)] }
-  let(:supplier) { create :supplier }
-  let(:article) { create :article, supplier: supplier }
-  let(:order) { create :order, state: 'closed' }
-  let(:group_order) { create :group_order, order: order, ordergroup: user.ordergroup }
-  let(:multi_group_order) { create :multi_group_order, multi_order: create(:multi_order, orders: [order]) }
-  
-  describe 'erroneous group order invoice' do
-    before do
-      order.update!(state: 'closed')
-    end
-    let(:ogi) do
-      build(:ordergroup_invoice, multi_group_order: multi_group_order).tap(&:init)
-    end    
-    it 'does not create group order invoice if tax_number not set' do
-      expect { ogi }.to raise_error(ActiveRecord::RecordInvalid, /.*/)
-    end
-  end
-
-  describe 'valid group order invoice' do
-    before do
-      FoodsoftConfig[:contact][:tax_number] = 123_457_8
-      order.update!(state: 'closed')
-    end
-    let(:multi_group_order1) { create :multi_group_order, multi_order: create(:multi_order, orders: [order]) }
-    let(:ogi) do
-      build(:ordergroup_invoice, multi_group_order: multi_group_order1).tap(&:init)
-    end
-    invoice_number1 = Time.now.strftime("%Y%m%d") + '0001'
-    invoice_number2 = Time.now.strftime("%Y%m%d") + '0002'
-
-    it 'creates group order invoice if tax_number is set' do
-      expect(ogi).to be_valid
-    end
-
-    it 'sets invoice_number according to date' do
-      number = Time.now.strftime("%Y%m%d") + '0001'
-      expect(odi1.invoice_number).to eq(number.to_i)
-    end
-
-    it 'fails to create if group_order_id is used multiple times for creation' do
-      expect(odi1.group_order.id).to eq(group_order.id)
-      expect { odi2 }.to raise_error(ActiveRecord::RecordInvalid)
-    end
-
-    it 'creates two different group order invoice with different invoice_numbers' do
-      expect(odi1.invoice_number).to eq(invoice_number1.to_i)
-      expect(goi3.invoice_number).to eq(invoice_number2.to_i)
-    end
-
-    it 'fails to create two different group order invoice with same invoice_numbers' do
-      odi1
-      expect { goi4 }.to raise_error(ActiveRecord::RecordInvalid)
-    end
-  end
-end