93143c28f2
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
125 lines
4.1 KiB
Ruby
125 lines
4.1 KiB
Ruby
class Finance::BalancingController < Finance::BaseController
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def index
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@orders = Order.finished.page(params[:page]).per(@per_page).order('ends DESC')
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end
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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? && flash[:alert].blank?
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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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group_order_articles: { group_order: :ordergroup })
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sort_param = params['sort'] || 'name'
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@articles = case sort_param
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when 'name'
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@articles.order('articles.name ASC')
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when 'name_reverse'
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@articles.order('articles.name DESC')
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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'
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@articles.order('articles.order_number DESC')
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else
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@articles
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end
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render layout: false if request.xhr?
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end
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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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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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end
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def update_summary
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@order = Order.find(params[:id])
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end
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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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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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else
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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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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 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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def confirm
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@order = Order.find(params[:id])
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end
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# Balances the Order, Update of the Ordergroup.account_balances
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def close
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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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note = t('finance.balancing.close.notice')
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if @order.closed?
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alert = t('finance.balancing.close.alert')
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if FoodsoftConfig[:group_order_invoices]&.[](:use_automatic_invoices)
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@order.group_orders.each do |go|
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alert = t('finance.balancing.close.settings_not_set')
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goi = GroupOrderInvoice.find_or_create_by!(group_order_id: go.id)
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if goi.save!
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NotifyGroupOrderInvoiceJob.perform_later(goi)
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note = t('finance.balancing.close.notice_mail')
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end
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end
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end
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end
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alert ||= t('finance.balancing.close.alert')
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redirect_to finance_order_index_url, notice: note
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rescue => error
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redirect_to new_finance_order_url(order_id: @order.id), notice: note, alert: alert, msg: error.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('.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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count = 0
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Order.transaction do
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Order.finished_not_closed.with_invoice.each do |order|
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order.close_direct! current_user
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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('.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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