d0e73ea1ff
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.
91 lines
2.8 KiB
Ruby
91 lines
2.8 KiB
Ruby
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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def index
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@invoices = Invoice.includes(:supplier, :deliveries, :orders).order('date DESC').page(params[:page]).per(@per_page)
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end
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def unpaid
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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 new
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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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end
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def edit
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fill_deliveries_and_orders_collection @invoice.id, @invoice.supplier_id
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end
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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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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)
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@orders_collection = Order.where('invoice_id = ? OR (invoice_id IS NULL AND supplier_id = ?)', invoice_id, supplier_id).order(ends: :desc).limit(25)
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end
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def create
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@invoice = Invoice.new(params[:invoice])
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@invoice.created_by = current_user
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if @invoice.save
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flash[:notice] = I18n.t('finance.create.notice')
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if @invoice.orders.count == 1 && current_user.role_finance?
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# Redirect to balancing page
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redirect_to new_finance_order_url(order_id: @invoice.orders.first.id)
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else
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redirect_to [:finance, @invoice]
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end
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else
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fill_deliveries_and_orders_collection @invoice.id, @invoice.supplier_id
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render :action => "new"
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end
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end
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def update
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if @invoice.update_attributes(params[:invoice])
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redirect_to [:finance, @invoice], notice: I18n.t('finance.update.notice')
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else
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fill_deliveries_and_orders_collection @invoice.id, @invoice.supplier_id
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render :edit
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end
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end
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def destroy
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@invoice.destroy
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redirect_to finance_invoices_url
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end
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def attachment
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@invoice = Invoice.find(params[:invoice_id])
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type = MIME::Types[@invoice.attachment_mime].first
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filename = "invoice_#{@invoice.id}_attachment.#{type.preferred_extension}"
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send_data(@invoice.attachment_data, :filename => filename, :type => type)
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end
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private
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def find_invoice
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@invoice = Invoice.find(params[:id])
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end
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# Returns true if @current_user can edit the invoice..
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def ensure_can_edit
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unless @invoice.user_can_edit?(current_user)
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deny_access
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end
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end
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end
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