foodsoft/app/controllers/finance/balancing_controller.rb
Philipp Rothmann 93143c28f2 merge automatic group order invoice generation
see https://github.com/foodcoops/foodsoft/pull/907 for reference
and original work by viehlieb

Co-authored-by: viehlieb <pf@pragma-shift.net>

fix PDF Pdf

make explicit deposit in invoices work

add ordergroupname to invoice file name

mark bold sum for vat exempt foodcoops

download multiple group order invoice as zip
2023-10-05 10:21:35 +02:00

125 lines
4.1 KiB
Ruby

class Finance::BalancingController < Finance::BaseController
def index
@orders = Order.finished.page(params[:page]).per(@per_page).order('ends DESC')
end
def new
@order = Order.find(params[:order_id])
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,
group_order_articles: { group_order: :ordergroup })
sort_param = params['sort'] || 'name'
@articles = case sort_param
when 'name'
@articles.order('articles.name ASC')
when 'name_reverse'
@articles.order('articles.name DESC')
when 'order_number'
@articles.order('articles.order_number ASC')
when 'order_number_reverse'
@articles.order('articles.order_number DESC')
else
@articles
end
render layout: false if request.xhr?
end
def new_on_order_article_create # See publish/subscribe design pattern in /doc.
@order_article = OrderArticle.find(params[:order_article_id])
render layout: false
end
def new_on_order_article_update # See publish/subscribe design pattern in /doc.
@order_article = OrderArticle.find(params[:order_article_id])
render layout: false
end
def update_summary
@order = Order.find(params[:id])
end
def edit_note
@order = Order.find(params[:id])
render layout: false
end
def update_note
@order = Order.find(params[:id])
if @order.update(params[:order])
render layout: false
else
render action: :edit_note, layout: false
end
end
def edit_transport
@order = Order.find(params[:id])
render layout: false
end
def update_transport
@order = Order.find(params[:id])
@order.update!(params[:order])
redirect_to new_finance_order_path(order_id: @order.id)
rescue StandardError => e
redirect_to new_finance_order_path(order_id: @order.id), alert: t('errors.general_msg', msg: e.message)
end
# before the order will booked, a view lists all Ordergroups and its order_prices
def confirm
@order = Order.find(params[:id])
end
# Balances the Order, Update of the Ordergroup.account_balances
def close
@order = Order.find(params[:id])
@type = FinancialTransactionType.find_by_id(params.permit(:type)[:type])
@order.close!(@current_user, @type)
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), notice: note, alert: alert, msg: error.message
end
# Close the order directly, without automaticly updating ordergroups account balances
def close_direct
@order = Order.find(params[:id])
@order.close_direct!(@current_user)
redirect_to finance_order_index_url, notice: t('.notice')
rescue StandardError => e
redirect_to finance_order_index_url, alert: t('.alert', message: e.message)
end
def close_all_direct_with_invoice
count = 0
Order.transaction do
Order.finished_not_closed.with_invoice.each do |order|
order.close_direct! current_user
count += 1
end
end
redirect_to finance_order_index_url, notice: t('.notice', count: count)
rescue StandardError => e
redirect_to finance_order_index_url, alert: t('errors.general_msg', msg: e.message)
end
end