chore: rubocop
chore: fix api test conventions chore: rubocop -A spec/ chore: more rubocop -A fix failing test rubocop fixes removes helper methods that are in my opinion dead code more rubocop fixes rubocop -a --auto-gen-config
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331 changed files with 4263 additions and 4507 deletions
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@ -5,7 +5,7 @@ class Finance::BalancingController < Finance::BaseController
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def new
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@order = Order.find(params[:order_id])
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flash.now.alert = t('finance.balancing.new.alert') if @order.closed?
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flash.now.alert = t('.alert') if @order.closed?
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@comments = @order.comments
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@articles = @order.order_articles.ordered_or_member.includes(:article, :article_price,
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@ -13,13 +13,13 @@ class Finance::BalancingController < Finance::BaseController
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sort_param = params['sort'] || 'name'
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@articles = case sort_param
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when 'name' then
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when 'name'
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@articles.order('articles.name ASC')
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when 'name_reverse' then
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when 'name_reverse'
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@articles.order('articles.name DESC')
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when 'order_number' then
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when 'order_number'
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@articles.order('articles.order_number ASC')
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when 'order_number_reverse' then
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when 'order_number_reverse'
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@articles.order('articles.order_number DESC')
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else
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@articles
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@ -31,13 +31,13 @@ class Finance::BalancingController < Finance::BaseController
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def new_on_order_article_create # See publish/subscribe design pattern in /doc.
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@order_article = OrderArticle.find(params[:order_article_id])
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render :layout => false
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render layout: false
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end
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def new_on_order_article_update # See publish/subscribe design pattern in /doc.
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@order_article = OrderArticle.find(params[:order_article_id])
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render :layout => false
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render layout: false
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end
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def update_summary
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@ -46,29 +46,29 @@ class Finance::BalancingController < Finance::BaseController
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def edit_note
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@order = Order.find(params[:id])
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render :layout => false
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render layout: false
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end
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def update_note
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@order = Order.find(params[:id])
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if @order.update(params[:order])
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render :layout => false
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render layout: false
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else
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render :action => :edit_note, :layout => false
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render action: :edit_note, layout: false
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end
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end
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def edit_transport
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@order = Order.find(params[:id])
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render :layout => false
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render layout: false
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end
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def update_transport
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@order = Order.find(params[:id])
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@order.update!(params[:order])
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redirect_to new_finance_order_path(order_id: @order.id)
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rescue => error
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redirect_to new_finance_order_path(order_id: @order.id), alert: t('errors.general_msg', msg: error.message)
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rescue StandardError => e
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redirect_to new_finance_order_path(order_id: @order.id), alert: t('errors.general_msg', msg: e.message)
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end
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# before the order will booked, a view lists all Ordergroups and its order_prices
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@ -81,18 +81,18 @@ class Finance::BalancingController < Finance::BaseController
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@order = Order.find(params[:id])
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@type = FinancialTransactionType.find_by_id(params.permit(:type)[:type])
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@order.close!(@current_user, @type)
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redirect_to finance_order_index_url, notice: t('finance.balancing.close.notice')
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rescue => error
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redirect_to new_finance_order_url(order_id: @order.id), alert: t('finance.balancing.close.alert', message: error.message)
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redirect_to finance_order_index_url, notice: t('.notice')
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rescue StandardError => e
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redirect_to new_finance_order_url(order_id: @order.id), alert: t('.alert', message: e.message)
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end
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# Close the order directly, without automaticly updating ordergroups account balances
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def close_direct
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@order = Order.find(params[:id])
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@order.close_direct!(@current_user)
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redirect_to finance_order_index_url, notice: t('finance.balancing.close_direct.notice')
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rescue => error
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redirect_to finance_order_index_url, alert: t('finance.balancing.close_direct.alert', message: error.message)
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redirect_to finance_order_index_url, notice: t('.notice')
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rescue StandardError => e
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redirect_to finance_order_index_url, alert: t('.alert', message: e.message)
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end
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def close_all_direct_with_invoice
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@ -103,8 +103,8 @@ class Finance::BalancingController < Finance::BaseController
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count += 1
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end
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end
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redirect_to finance_order_index_url, notice: t('finance.balancing.close_all_direct_with_invoice.notice', count: count)
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rescue => error
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redirect_to finance_order_index_url, alert: t('errors.general_msg', msg: error.message)
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redirect_to finance_order_index_url, notice: t('.notice', count: count)
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rescue StandardError => e
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redirect_to finance_order_index_url, alert: t('errors.general_msg', msg: e.message)
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end
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end
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@ -8,8 +8,8 @@ class Finance::BankAccountsController < Finance::BaseController
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@bank_account = BankAccount.find(params[:id])
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count = @bank_account.assign_unlinked_transactions
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redirect_to finance_bank_account_transactions_url(@bank_account), notice: t('.notice', count: count)
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rescue => error
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redirect_to finance_bank_account_transactions_url(@bank_account), alert: t('errors.general_msg', msg: error.message)
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rescue StandardError => e
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redirect_to finance_bank_account_transactions_url(@bank_account), alert: t('errors.general_msg', msg: e.message)
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end
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def import
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@ -33,8 +33,8 @@ class Finance::BankAccountsController < Finance::BaseController
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end
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needs_redirect = ok
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rescue => error
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flash.alert = t('errors.general_msg', msg: error.message)
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rescue StandardError => e
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flash.alert = t('errors.general_msg', msg: e.message)
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needs_redirect = true
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ensure
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return unless needs_redirect
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@ -3,26 +3,30 @@ class Finance::BankTransactionsController < ApplicationController
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inherit_resources
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def index
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if params["sort"]
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sort = case params["sort"]
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when "date" then "date"
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when "amount" then "amount"
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when "financial_link" then "financial_link_id"
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when "date_reverse" then "date DESC"
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when "amount_reverse" then "amount DESC"
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when "financial_link_reverse" then "financial_link_id DESC"
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sort = if params['sort']
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case params['sort']
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when 'date' then 'date'
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when 'amount' then 'amount'
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when 'financial_link' then 'financial_link_id'
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when 'date_reverse' then 'date DESC'
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when 'amount_reverse' then 'amount DESC'
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when 'financial_link_reverse' then 'financial_link_id DESC'
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end
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else
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sort = "date DESC"
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end
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else
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'date DESC'
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end
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@bank_account = BankAccount.find(params[:bank_account_id])
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@bank_transactions_all = @bank_account.bank_transactions.order(sort).includes(:financial_link)
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@bank_transactions_all = @bank_transactions_all.where('reference LIKE ? OR text LIKE ?', "%#{params[:query]}%", "%#{params[:query]}%") unless params[:query].nil?
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unless params[:query].nil?
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@bank_transactions_all = @bank_transactions_all.where('reference LIKE ? OR text LIKE ?', "%#{params[:query]}%",
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"%#{params[:query]}%")
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end
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@bank_transactions = @bank_transactions_all.page(params[:page]).per(@per_page)
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respond_to do |format|
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format.js; format.html { render }
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format.js
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format.html { render }
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format.csv do
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send_data BankTransactionsCsv.new(@bank_transactions_all).to_csv, filename: 'transactions.csv', type: 'text/csv'
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end
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@ -1,5 +1,5 @@
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class Finance::FinancialLinksController < Finance::BaseController
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before_action :find_financial_link, except: [:create, :incomplete]
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before_action :find_financial_link, except: %i[create incomplete]
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def show
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@items = @financial_link.bank_transactions.map do |bt|
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@ -37,7 +37,7 @@ class Finance::FinancialLinksController < Finance::BaseController
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def create
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@financial_link = FinancialLink.first_unused_or_create
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if params[:bank_transaction] then
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if params[:bank_transaction]
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bank_transaction = BankTransaction.find(params[:bank_transaction])
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bank_transaction.update_attribute :financial_link, @financial_link
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end
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@ -72,14 +72,16 @@ class Finance::FinancialLinksController < Finance::BaseController
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def create_financial_transaction
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financial_transaction = FinancialTransaction.new(financial_transaction_params)
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financial_transaction.ordergroup.add_financial_transaction! financial_transaction.amount, financial_transaction.note, current_user, financial_transaction.financial_transaction_type, @financial_link
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financial_transaction.ordergroup.add_financial_transaction! financial_transaction.amount,
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financial_transaction.note, current_user, financial_transaction.financial_transaction_type, @financial_link
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redirect_to finance_link_url(@financial_link), notice: t('.notice')
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rescue => error
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redirect_to finance_link_url(@financial_link), alert: t('errors.general_msg', msg: error)
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rescue StandardError => e
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redirect_to finance_link_url(@financial_link), alert: t('errors.general_msg', msg: e)
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end
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def index_financial_transaction
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@financial_transactions = FinancialTransaction.without_financial_link.includes(:financial_transaction_type, :ordergroup)
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@financial_transactions = FinancialTransaction.without_financial_link.includes(:financial_transaction_type,
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:ordergroup)
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end
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def add_financial_transaction
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@ -123,7 +125,7 @@ class Finance::FinancialLinksController < Finance::BaseController
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end
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def find_best_fitting_ordergroup_id_for_financial_link(financial_link_id)
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FinancialTransaction.joins(<<-SQL).order(created_on: :desc).pluck(:ordergroup_id).first
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FinancialTransaction.joins(<<-SQL).order(created_on: :desc).pick(:ordergroup_id)
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JOIN bank_transactions a ON financial_transactions.financial_link_id = a.financial_link_id
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JOIN bank_transactions b ON a.iban = b.iban AND b.financial_link_id = #{financial_link_id.to_i}
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SQL
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@ -1,22 +1,22 @@
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class Finance::FinancialTransactionsController < ApplicationController
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before_action :authenticate_finance
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before_action :find_ordergroup, :except => [:new_collection, :create_collection, :index_collection]
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before_action :find_ordergroup, except: %i[new_collection create_collection index_collection]
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inherit_resources
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# belongs_to :ordergroup
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def index
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if params['sort']
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sort = case params['sort']
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when "date" then "created_on"
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when "note" then "note"
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when "amount" then "amount"
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when "date_reverse" then "created_on DESC"
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when "note_reverse" then "note DESC"
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when "amount_reverse" then "amount DESC"
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sort = if params['sort']
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case params['sort']
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when 'date' then 'created_on'
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when 'note' then 'note'
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when 'amount' then 'amount'
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when 'date_reverse' then 'created_on DESC'
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when 'note_reverse' then 'note DESC'
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when 'amount_reverse' then 'amount DESC'
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end
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else
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sort = "created_on DESC"
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end
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else
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'created_on DESC'
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end
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@q = FinancialTransaction.ransack(params[:q])
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@financial_transactions_all = @q.result(distinct: true).includes(:user).order(sort)
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@ -26,9 +26,11 @@ class Finance::FinancialTransactionsController < ApplicationController
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@financial_transactions = @financial_transactions_all.page(params[:page]).per(@per_page)
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respond_to do |format|
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format.js; format.html { render }
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format.js
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format.html { render }
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format.csv do
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send_data FinancialTransactionsCsv.new(@financial_transactions_all).to_csv, filename: 'transactions.csv', type: 'text/csv'
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send_data FinancialTransactionsCsv.new(@financial_transactions_all).to_csv, filename: 'transactions.csv',
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type: 'text/csv'
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end
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end
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end
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@ -38,11 +40,11 @@ class Finance::FinancialTransactionsController < ApplicationController
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end
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def new
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if @ordergroup
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@financial_transaction = @ordergroup.financial_transactions.build
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else
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@financial_transaction = FinancialTransaction.new
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end
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@financial_transaction = if @ordergroup
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@ordergroup.financial_transactions.build
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else
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FinancialTransaction.new
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end
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end
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def create
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@ -53,16 +55,18 @@ class Finance::FinancialTransactionsController < ApplicationController
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else
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@financial_transaction.save!
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end
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redirect_to finance_group_transactions_path(@ordergroup), notice: I18n.t('finance.financial_transactions.controller.create.notice')
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rescue ActiveRecord::RecordInvalid => error
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flash.now[:alert] = error.message
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render :action => :new
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redirect_to finance_group_transactions_path(@ordergroup),
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notice: I18n.t('finance.financial_transactions.controller.create.notice')
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rescue ActiveRecord::RecordInvalid => e
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flash.now[:alert] = e.message
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render action: :new
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end
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def destroy
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transaction = FinancialTransaction.find(params[:id])
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transaction.revert!(current_user)
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redirect_to finance_group_transactions_path(transaction.ordergroup), notice: t('finance.financial_transactions.controller.destroy.notice')
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redirect_to finance_group_transactions_path(transaction.ordergroup),
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notice: t('finance.financial_transactions.controller.destroy.notice')
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end
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def new_collection
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@ -88,17 +92,17 @@ class Finance::FinancialTransactionsController < ApplicationController
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params[:financial_transactions].each do |trans|
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# ignore empty amount fields ...
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unless trans[:amount].blank?
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amount = LocalizeInput.parse(trans[:amount]).to_f
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note = params[:note]
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ordergroup = Ordergroup.find(trans[:ordergroup_id])
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if params[:set_balance]
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note += " (#{amount})"
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amount -= ordergroup.financial_transaction_class_balance(type.financial_transaction_class)
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end
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ordergroup.add_financial_transaction!(amount, note, @current_user, type, financial_link)
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foodcoop_amount -= amount
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next if trans[:amount].blank?
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amount = LocalizeInput.parse(trans[:amount]).to_f
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note = params[:note]
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ordergroup = Ordergroup.find(trans[:ordergroup_id])
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if params[:set_balance]
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note += " (#{amount})"
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amount -= ordergroup.financial_transaction_class_balance(type.financial_transaction_class)
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end
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ordergroup.add_financial_transaction!(amount, note, @current_user, type, financial_link)
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foodcoop_amount -= amount
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end
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if params[:create_foodcoop_transaction]
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@ -107,7 +111,7 @@ class Finance::FinancialTransactionsController < ApplicationController
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user: @current_user,
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amount: foodcoop_amount,
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note: params[:note],
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financial_link: financial_link,
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financial_link: financial_link
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})
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ft.save!
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end
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@ -117,8 +121,8 @@ class Finance::FinancialTransactionsController < ApplicationController
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url = financial_link ? finance_link_url(financial_link.id) : finance_ordergroups_url
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redirect_to url, notice: I18n.t('finance.financial_transactions.controller.create_collection.notice')
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rescue => error
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flash.now[:alert] = error.message
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rescue StandardError => e
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flash.now[:alert] = e.message
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render action: :new_collection
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end
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@ -1,15 +1,16 @@
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class Finance::InvoicesController < ApplicationController
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before_action :authenticate_finance_or_invoices
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before_action :find_invoice, only: [:show, :edit, :update, :destroy]
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before_action :ensure_can_edit, only: [:edit, :update, :destroy]
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before_action :find_invoice, only: %i[show edit update destroy]
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before_action :ensure_can_edit, only: %i[edit update destroy]
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def index
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@invoices_all = Invoice.includes(:supplier, :deliveries, :orders).order('date DESC')
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@invoices = @invoices_all.page(params[:page]).per(@per_page)
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respond_to do |format|
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format.js; format.html { render }
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format.js
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format.html { render }
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format.csv do
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send_data InvoicesCsv.new(@invoices_all).to_csv, filename: 'invoices.csv', type: 'text/csv'
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end
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@ -20,11 +21,10 @@ class Finance::InvoicesController < ApplicationController
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@suppliers = Supplier.includes(:invoices).where('invoices.paid_on IS NULL').references(:invoices)
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end
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def show
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end
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def show; end
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def new
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@invoice = Invoice.new :supplier_id => params[:supplier_id]
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@invoice = Invoice.new supplier_id: params[:supplier_id]
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@invoice.deliveries << Delivery.find_by_id(params[:delivery_id]) if params[:delivery_id]
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@invoice.orders << Order.find_by_id(params[:order_id]) if params[:order_id]
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fill_deliveries_and_orders_collection @invoice.id, @invoice.supplier_id
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@ -36,12 +36,14 @@ class Finance::InvoicesController < ApplicationController
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def form_on_supplier_id_change
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fill_deliveries_and_orders_collection params[:invoice_id], params[:supplier_id]
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render :layout => false
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render layout: false
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end
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def fill_deliveries_and_orders_collection(invoice_id, supplier_id)
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||||
@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)
|
||||
@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
|
||||
|
|
@ -58,7 +60,7 @@ class Finance::InvoicesController < ApplicationController
|
|||
end
|
||||
else
|
||||
fill_deliveries_and_orders_collection @invoice.id, @invoice.supplier_id
|
||||
render :action => "new"
|
||||
render action: 'new'
|
||||
end
|
||||
end
|
||||
|
||||
|
|
@ -81,7 +83,7 @@ class Finance::InvoicesController < ApplicationController
|
|||
@invoice = Invoice.find(params[:invoice_id])
|
||||
type = MIME::Types[@invoice.attachment_mime].first
|
||||
filename = "invoice_#{@invoice.id}_attachment.#{type.preferred_extension}"
|
||||
send_data(@invoice.attachment_data, :filename => filename, :type => type)
|
||||
send_data(@invoice.attachment_data, filename: filename, type: type)
|
||||
end
|
||||
|
||||
private
|
||||
|
|
@ -92,8 +94,8 @@ class Finance::InvoicesController < ApplicationController
|
|||
|
||||
# Returns true if @current_user can edit the invoice..
|
||||
def ensure_can_edit
|
||||
unless @invoice.user_can_edit?(current_user)
|
||||
deny_access
|
||||
end
|
||||
return if @invoice.user_can_edit?(current_user)
|
||||
|
||||
deny_access
|
||||
end
|
||||
end
|
||||
|
|
|
|||
|
|
@ -1,11 +1,11 @@
|
|||
class Finance::OrdergroupsController < Finance::BaseController
|
||||
def index
|
||||
m = /^(?<col>name|sum_of_class_\d+)(?<reverse>_reverse)?$/.match params["sort"]
|
||||
m = /^(?<col>name|sum_of_class_\d+)(?<reverse>_reverse)?$/.match params['sort']
|
||||
if m
|
||||
sort = m[:col]
|
||||
sort += ' DESC' if m[:reverse]
|
||||
else
|
||||
sort = "name"
|
||||
sort = 'name'
|
||||
end
|
||||
|
||||
@ordergroups = Ordergroup.undeleted.order(sort)
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue