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Improve selecting deliveries/orders when creating an invoice

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When creating an invoice after balancing an order, it's not
possible to  the corresponding order. Change the elements in
the select box to the latest ended/delivered items (which
have not been assigned already) instead.
This commit is contained in:
Patrick Gansterer 2021-02-08 01:05:13 +01:00
parent 8fd484eda5
commit d0e73ea1ff
1 changed files with 2 additions and 2 deletions
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4
app/controllers/finance/invoices_controller.rb
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@ -32,8 +32,8 @@ class Finance::InvoicesController < ApplicationController
end
def fill_deliveries_and_orders_collection(invoice_id, supplier_id)
@deliveries_collection = Delivery.where('invoice_id = ? OR (invoice_id IS NULL AND supplier_id = ?)', invoice_id, supplier_id).order(:date)
@orders_collection = Order.where('invoice_id = ? OR (invoice_id IS NULL AND supplier_id = ? AND state IN (?))', invoice_id, supplier_id, %w[finished received]).order(:ends)
@deliveries_collection = Delivery.where('invoice_id = ? OR (invoice_id IS NULL AND supplier_id = ?)', invoice_id, supplier_id).order(date: :desc).limit(25)
@orders_collection = Order.where('invoice_id = ? OR (invoice_id IS NULL AND supplier_id = ?)', invoice_id, supplier_id).order(ends: :desc).limit(25)
end
def create