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This commit is contained in:
Philipp Rothmann 2023-01-17 17:02:10 +01:00
commit f519f2af1d
28 changed files with 762 additions and 35 deletions

View file

@ -0,0 +1,13 @@
module Concerns::SendGroupOrderInvoicePdf
extend ActiveSupport::Concern
protected
def send_group_order_invoice_pdf(group_order_invoice)
invoice_data = group_order_invoice.load_data_for_invoice
invoice_data[:title] = t('documents.group_order_invoice_pdf.title', supplier: invoice_data[:supplier])
invoice_data[:no_footer] = true
pdf = GroupOrderInvoicePdf.new invoice_data
send_data pdf.to_pdf, filename: pdf.filename, type: 'application/pdf'
end
end

View file

@ -5,7 +5,7 @@ class Finance::BalancingController < Finance::BaseController
def new
@order = Order.find(params[:order_id])
flash.now.alert = t('finance.balancing.new.alert') if @order.closed?
flash.now.alert = t('finance.balancing.new.alert') if @order.closed? && flash[:alert].blank?
@comments = @order.comments
@articles = @order.order_articles.ordered_or_member.includes(:article, :article_price,
@ -81,9 +81,24 @@ class Finance::BalancingController < Finance::BaseController
@order = Order.find(params[:id])
@type = FinancialTransactionType.find_by_id(params.permit(:type)[:type])
@order.close!(@current_user, @type)
redirect_to finance_order_index_url, notice: t('finance.balancing.close.notice')
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), alert: t('finance.balancing.close.alert', message: error.message)
redirect_to new_finance_order_url(order_id: @order.id), notice: note, alert: alert, msg: error.message
end
# Close the order directly, without automaticly updating ordergroups account balances

View file

@ -0,0 +1,59 @@
class GroupOrderInvoicesController < ApplicationController
include Concerns::SendGroupOrderInvoicePdf
before_action :authenticate_finance
def show
begin
@group_order_invoice = GroupOrderInvoice.find(params[:id])
if FoodsoftConfig[:contact][:tax_number]
respond_to do |format|
format.pdf do
send_group_order_invoice_pdf @group_order_invoice if FoodsoftConfig[:contact][:tax_number]
end
end
else
raise RecordInvalid
end
rescue ActiveRecord::RecordInvalid => error
redirect_back fallback_location: root_path, notice: 'Something went wrong', alert: I18n.t('errors.general_msg', msg: "#{error} " + I18n.t('errors.check_tax_number'))
end
end
def destroy
goi = GroupOrderInvoice.find(params[:id])
@order = goi.group_order.order
goi.destroy
respond_to do |format|
format.js
format.json { head :no_content }
end
end
def create_multiple
invoice_date = params[:group_order_invoice][:invoice_date]
order_id = params[:group_order_invoice][:order_id]
@order = Order.find(order_id)
gos = GroupOrder.where("order_id = ?", order_id)
gos.each do |go|
goi = GroupOrderInvoice.find_or_create_by!(group_order_id: go.id)
goi.invoice_date = invoice_date
goi.invoice_number = goi.generate_invoice_number(1)
goi.save!
end
respond_to do |format|
format.js
end
end
def create
go = GroupOrder.find(params[:group_order])
@order = go.order
GroupOrderInvoice.find_or_create_by!(group_order_id: go.id)
respond_to do |format|
format.js
end
redirect_back fallback_location: root_path
rescue => error
redirect_back fallback_location: root_path, notice: 'Something went wrong', :alert => I18n.t('errors.general_msg', :msg => error)
end
end