finish and readd mailer

plugins/automatic_invoices/app/overrides/controllers/finance/balancing_controller.rb

@@ -0,0 +1,27 @@
+if FoodsoftAutomaticInvoices.enabled?
+  Finance::BalancingController.class_eval do
+    def close
+      @order = Order.find(params[:id])
+      @type = FinancialTransactionType.find_by_id(params.permit(:type)[:type])
+      @order.close!(@current_user, @type)
+      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
+  end
+end

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

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

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

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

plugins/automatic_invoices/app/overrides/mailers/mailer_override.rb

@@ -1,6 +1,11 @@
 if FoodsoftAutomaticInvoices.enabled?
   Mailer.class_eval do
     # Sends automatically generated invoicesfor group orders to ordergroup members
+    def add_group_order_invoice_attachments(group_order_invoice)
+      attachment_name = group_order_invoice.name + '.pdf'
+      attachments[attachment_name] = GroupOrderInvoicePdf.new(group_order_invoice.load_data_for_invoice).to_pdf
+    end
+
     def group_order_invoice(group_order_invoice, user)
       @user = user
       @group_order_invoice = group_order_invoice