Add a button to send the order to the supplier

app/controllers/orders_controller.rb

@@ -114,6 +114,15 @@ class OrdersController < ApplicationController
     redirect_to orders_url, alert: I18n.t('errors.general_msg', :msg => error.message)
   end
 
+  # Send a order to the supplier.
+  def send_result_to_supplier
+    order = Order.find(params[:id])
+    Mailer.order_result_supplier(@current_user, order).deliver_now
+    redirect_to order, notice: I18n.t('orders.send_to_supplier.notice')
+  rescue => error
+    redirect_to order, alert: I18n.t('errors.general_msg', :msg => error.message)
+  end
+
   def receive
     @order = Order.find(params[:id])
     unless request.post?

app/mailers/mailer.rb

@@ -49,6 +49,23 @@ class Mailer < ActionMailer::Base
          subject: I18n.t('mailer.order_result.subject', name: group_order.order.name)
   end
 
+  # Sends order result to the supplier
+  def order_result_supplier(user, order, options = {})
+    @user     = user
+    @order    = order
+    @supplier = order.supplier
+
+    add_order_result_attachments order, options
+
+    subject = I18n.t('mailer.order_result_supplier.subject', :name => order.supplier.name)
+    subject += " (#{I18n.t('activerecord.attributes.order.pickup')}: #{format_date(order.pickup)})" if order.pickup
+
+    mail to: order.supplier.email,
+         cc: user,
+         reply_to: user,
+         subject: subject
+  end
+
   # Notify user if account balance is less than zero
   def negative_balance(user,transaction)
     @group        = user.ordergroup
@@ -117,4 +134,10 @@ class Mailer < ActionMailer::Base
     MailDeliveryStatus.create email: message.to[0], message: error.message
   end
 
+  # separate method to allow plugins to mess with the attachments
+  def add_order_result_attachments(order, options = {})
+    attachments['order.pdf'] = OrderFax.new(order, options).to_pdf
+    attachments['order.csv'] = OrderCsv.new(order, options).to_csv
+  end
+
 end

app/views/mailer/order_result_supplier.text.haml

@@ -0,0 +1 @@
+= raw t '.text', user: show_user(@user), foodcoop: FoodsoftConfig[:name]

app/views/orders/show.html.haml

@@ -87,6 +87,7 @@
         = link_to t('.stock_order'), new_group_order_path(:order_id => @order.id, :stock_order => true), class: 'btn'
       = link_to t('ui.edit'), edit_order_path(@order), class: 'btn'
     - elsif not @order.closed? and not @order.stockit?
+      = link_to t('.send_to_supplier'), send_result_to_supplier_order_path(@order), method: :post, class: 'btn btn-primary'
       = receive_button @order
     - unless @order.closed?
       = link_to t('ui.delete'), @order, data: {confirm: t('.confirm_delete')}, method: :delete,

config/locales/de.yml

@@ -1220,6 +1220,18 @@ de:
         die Bestellung für "%{order}" wurde am %{when} von %{user} beendet.
         Für euch wurden die folgenden Artikel bestellt:
       text1: "o Gesamtpreis: %{sum}\n\nBestellung online einsehen: %{order_url}\n\n\nViele Grüße von %{foodcoop} "
+    order_result_supplier:
+      subject: Neue Bestellung für %{name}
+      text: |
+        Guten Tag,
+
+        die Foodcoop %{foodcoop} möchte gerne eine Bestellung abgeben.
+
+        Im Anhang befinden sich ein PDF und eine CSV-Tabelle.
+
+        Mit freundlichen Grüßen
+        %{user}
+        %{foodcoop}
     reset_password:
       subject: Neues Password für %{username}
       text: |-
@@ -1418,6 +1430,8 @@ de:
       submit: Bestellung in Empfang nehmen
       surplus_options: 'Verteilungsoptionen:'
       title: "»%{order}« in Empfang nehmen"
+    send_to_supplier:
+      notice: Die Bestellung wurde an die Lieferantin geschickt.
     show:
       action_end: Beenden!
       amounts: 'Netto/Bruttosumme:'
@@ -1452,6 +1466,7 @@ de:
         default: Suche nach Artikeln ...
         groups: Suche nach Bestellgruppen ...
       search_reset: Suche zurücksetzen
+      send_to_supplier: An Lieferantin schicken
       show_invoice: Rechnung anzeigen
       sort_article: Sortiert nach Artikeln
       sort_group: Sortiert nach Gruppen

config/locales/en.yml

@@ -1231,6 +1231,18 @@ en:
 
 
         Kind regards from %{foodcoop}.
+    order_result_supplier:
+      subject: New order for %{name}
+      text: |
+        Hi!
+
+        Foodcoop %{foodcoop} would like to place an order.
+
+        Please find a PDF and spreadsheet attached.
+
+        Kind regards,
+        %{user}
+        %{foodcoop}
     reset_password:
       subject: New password for %{username}
       text: |
@@ -1428,6 +1440,8 @@ en:
       submit: Receive order
       surplus_options: 'Distribution options:'
       title: Receiving %{order}
+    send_to_supplier:
+      notice: The order has been sent to the supplier.
     show:
       action_end: Close!
       amounts: 'Net/gross sum:'
@@ -1462,6 +1476,7 @@ en:
         default: Search for articles...
         groups: Search for ordergroups...
       search_reset: Reset search
+      send_to_supplier: Send to supplier
       show_invoice: Show invoice
       sort_article: Sorted in articles
       sort_group: Sorted in groups

config/routes.rb

@@ -39,6 +39,7 @@ Foodsoft::Application.routes.draw do
       member do
         post :finish
         post :add_comment
+        post :send_result_to_supplier
 
         get :receive
         post :receive