move automatic invoices to plugin
changes on deposit calculation tiny changes on group order invoice pdf
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42a1773a87
commit
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67 changed files with 5579 additions and 69 deletions
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-# :javascript destroy deface functionality
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- content_for :javascript do
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:javascript
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$(function() {
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// create List for search-feature (using list.js, http://listjs.com)
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var listjsResetPlugin = ['reset', {highlightClass: 'btn-primary'}];
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var listjsDelayPlugin = ['delay', {delayedSearchTime: 500}];
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new List(document.body, {
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valueNames: ['name'],
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engine: 'unlist',
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plugins: [listjsResetPlugin, listjsDelayPlugin],
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// make large pages work too (as we don't have paging - articles may disappear!)
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page: 10000,
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indexAsync: true
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});
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$('input').keydown(function(event){
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if(event.keyCode == 13) {
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event.preventDefault();
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return false;
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}
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});
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});
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%table.ordered-articles.table.table-striped
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%thead
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%tr
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%th
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.input-append
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= text_field_tag :article, params[:article], placeholder: (heading_helper Article, :name), class: 'delayed-search resettable search-query'
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%th= heading_helper Article, :order_number
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%th= t('.amount')
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%th= heading_helper Article, :unit
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%th= t('.net')
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%th= t('.gross')
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%th= t('.fc')
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%th= heading_helper Article, :deposit
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%th= heading_helper Article, :tax
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%th{:colspan => "2"}
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- unless @order.closed?
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.btn-group
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= link_to t('.add_article'), new_order_order_article_path(@order), remote: true,
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class: 'btn btn-small'
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= link_to '#', data: {toggle: 'dropdown'}, class: 'btn btn-small dropdown-toggle' do
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%span.caret
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%ul.dropdown-menu
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%li= link_to t('.add_article'), new_order_order_article_path(@order), remote: true
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%li= link_to t('.edit_transport'), edit_transport_finance_order_path(@order), remote: true
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%tbody.list#result_table
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- for order_article in @articles.select { |oa| oa.units > 0 }
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= render :partial => "order_article_result_override", :locals => {:order_article => order_article}
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%tr
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%td{ colspan: 10 } The following were not ordered
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- for order_article in @articles.select { |oa| oa.units == 0 }
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= render :partial => "order_article_result_override", :locals => {:order_article => order_article}
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- if @order.transport
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%tr
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%td{ colspan: 5 }= heading_helper Order, :transport
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%td{ colspan: 3, data: {value: @order.transport} }= number_to_currency(@order.transport)
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%td= link_to t('ui.edit'), edit_transport_finance_order_path(@order), remote: true,
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class: 'btn btn-mini' unless order_article.order.closed?
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%td.closed.name
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= link_to order_article.article.name, '#', 'data-toggle-this' => "#group_order_articles_#{order_article.id}"
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%td= order_article.article.order_number
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%td{title: units_history_line(order_article, :plain => true)}
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= order_article.units
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= pkg_helper order_article.article_price
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- if s=order_article.ordered_quantities_different_from_group_orders?
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%span{:style => "color:red;font-weight: bold"}= s
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%td #{order_article.article.unit}
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%td
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= number_to_currency(order_article.price.price, :unit => "")
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:plain
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/
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= number_to_currency(order_article.total_price, :unit => "")
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%td
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- if FoodsoftConfig[:group_order_invoices]&.[](:separate_deposits)
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= number_to_currency(order_article.price.gross_price_without_deposit, :unit => "")
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:plain
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/
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= number_to_currency(order_article.total_gross_price_without_deposit, :unit => "")
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-else
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= number_to_currency(order_article.price.gross_price, :unit => "")
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:plain
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/
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= number_to_currency(order_article.total_gross_price, :unit => "")
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%td
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= number_to_currency(order_article.price.fc_price_without_deposit, :unit => "")
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:plain
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/
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= number_to_currency(order_article.total_price_without_deposit, :unit => "")
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%td
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= number_to_currency(order_article.price.deposit, :unit => "") unless order_article.price.deposit.zero?
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:plain
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/
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= number_to_currency(order_article.total_deposit_price, :unit => "") unless order_article.price.deposit.zero?
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%td= number_to_percentage(order_article.price.tax) unless order_article.price.tax.zero?
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%td
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= link_to t('ui.edit'), edit_order_order_article_path(order_article.order, order_article), remote: true,
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class: 'btn btn-mini' unless order_article.order.closed?
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%td
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= link_to t('ui.delete'), order_order_article_path(order_article.order, order_article), method: :delete,
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remote: true, data: {confirm: t('.confirm')}, class: 'btn btn-danger btn-mini' unless order_article.order.closed?
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%tr[order_article]
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= render :partial => 'finance/balancing/order_article_override', :locals => {:order_article => order_article}
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%tr{:id => "group_order_articles_#{order_article.id}", :class => "results", :style => "display:none"}
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= render :partial => 'finance/balancing/group_order_articles', :locals => {:order_article => order_article}
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.row
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.column.small-12
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- show_generate_with_date = true
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- order.group_orders.each do |go|
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- if go.group_order_invoice.present?
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- show_generate_with_date = false
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- if show_generate_with_date
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= form_for :group_order_invoice, url: url_for('group_order_invoice#create_multiple'), remote: true do |f|
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= f.label :invoice_date, I18n.t('activerecord.attributes.group_order_invoice.links.invoice_date')
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= f.date_field :invoice_date, {value: Date.today, max: Date.today, required: true}
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= f.hidden_field :order_id, value: order.id
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= f.submit I18n.t('activerecord.attributes.group_order_invoice.links.generate_with_date'), class: 'btn btn small'
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- order.group_orders.includes([:group_order_invoice, :ordergroup]).each do |go|
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.row
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.column.small-3
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= label_tag go.ordergroup.name
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- if go.group_order_invoice
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.column.small-3
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= 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'
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.column.small-3
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= 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
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- else
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= 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
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- if order.group_orders.map(&:group_order_invoice).compact.present?
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%br/
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.row
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.column.small-3
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= link_to I18n.t('activerecord.attributes.group_order_invoice.links.download_all_zip'), download_all_group_order_invoices_path(order), class: 'btn btn-small'
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$("#generate-invoice<%= params[:id] %>").html("<%= escape_javascript(render partial: 'links', locals: {order: @order}) %>");
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$("#generate-invoice<%= @order.id %>").html("<%= escape_javascript(render partial: 'links', locals: {order: @order}) %>");
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$("#generate-invoice<%= @order.id %>").html("<%= escape_javascript(render partial: 'links', locals: {order: @order}) %>");
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= raw t '.text', group: @group.name, supplier: @supplier , foodcoop: FoodsoftConfig[:name]
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