Class: OutgoingPaymentsController
- Inherits:
-
CrmController
- Object
- ActionController::Base
- ApplicationController
- CrmController
- OutgoingPaymentsController
- Defined in:
- app/controllers/outgoing_payments_controller.rb
Overview
== Schema Information
Table name: payments
id :integer not null, primary key
category :string(255)
company_id :integer
supplier_id :integer
reference_number :string(255)
amount :decimal(10, 2)
payment_date :date
currency :string(255)
bank_account_id :integer
exchange_rate :float
state :string(255)
remark :text
creator_id :integer
updater_id :integer
created_at :datetime
updated_at :datetime
check_state :string(255)
job_id :string(255)
reversal_date :date
Constant Summary
Constants included from Controllers::ReferenceFindable
Controllers::ReferenceFindable::ID_EMBEDDED_PATTERNS
Constants included from Controllers::AnalyticsEvents
Controllers::AnalyticsEvents::MAX_QUEUED_EVENTS, Controllers::AnalyticsEvents::SESSION_KEY
Constants included from Controllers::ErrorRendering
Controllers::ErrorRendering::NON_CONTENT_PATH_PREFIXES
Constants included from Www::SeoHelper
Www::SeoHelper::AWARDS, Www::SeoHelper::CA_ADDRESS, Www::SeoHelper::CA_BUSINESS_HOURS, Www::SeoHelper::CA_CONTACT_POINT, Www::SeoHelper::CA_CURRENCIES, Www::SeoHelper::CA_DESCRIPTION, Www::SeoHelper::CA_FOUNDING_DATE, Www::SeoHelper::CA_GLOBAL_LOCATION_NUMBER, Www::SeoHelper::CA_LEGAL_NAME, Www::SeoHelper::CA_LOCAL_BUSINESS, Www::SeoHelper::CA_ONLINE_STORE, Www::SeoHelper::CA_RETURN_POLICY, Www::SeoHelper::CA_SALES_DEPARTMENT, Www::SeoHelper::CA_SERVICE_AREA, Www::SeoHelper::CA_URL, Www::SeoHelper::CA_VAT_ID, Www::SeoHelper::CA_WAREHOUSE_DEPARTMENT, Www::SeoHelper::CA_WAREHOUSE_HOURS, Www::SeoHelper::COMPANY_EMAIL, Www::SeoHelper::COMPANY_LOGO, Www::SeoHelper::COMPANY_NAME, Www::SeoHelper::COMPANY_SLOGAN, Www::SeoHelper::EXPERTISE, Www::SeoHelper::FAX_NUMBER, Www::SeoHelper::GS1_COMPANY_PREFIX, Www::SeoHelper::ISO6523_CODE, Www::SeoHelper::PAYMENT_METHODS, Www::SeoHelper::PHONE_NUMBER, Www::SeoHelper::PRIMARY_NAICS, Www::SeoHelper::REFUND_TYPE, Www::SeoHelper::RETURN_FEES, Www::SeoHelper::RETURN_METHOD, Www::SeoHelper::RETURN_POLICY_CATEGORY, Www::SeoHelper::SECONDARY_NAICS, Www::SeoHelper::SOCIAL_PROFILES, Www::SeoHelper::US_ADDRESS, Www::SeoHelper::US_BUSINESS_HOURS, Www::SeoHelper::US_CONTACT_POINT, Www::SeoHelper::US_CURRENCIES, Www::SeoHelper::US_DESCRIPTION, Www::SeoHelper::US_FOUNDING_DATE, Www::SeoHelper::US_GLOBAL_LOCATION_NUMBER, Www::SeoHelper::US_IMAGE, Www::SeoHelper::US_LEGAL_NAME, Www::SeoHelper::US_LOCAL_BUSINESS, Www::SeoHelper::US_ONLINE_STORE, Www::SeoHelper::US_RETURN_POLICY, Www::SeoHelper::US_SALES_DEPARTMENT, Www::SeoHelper::US_SERVICE_AREA, Www::SeoHelper::US_TAX_ID, Www::SeoHelper::US_URL, Www::SeoHelper::US_WAREHOUSE_DEPARTMENT, Www::SeoHelper::US_WAREHOUSE_HOURS
Constants included from IconHelper
IconHelper::CUSTOM_ICON_MAP, IconHelper::CUSTOM_SVG_DIR, IconHelper::DEFAULT_FAMILY
Instance Method Summary collapse
- #approve_check ⇒ Object
- #checks ⇒ Object
- #create ⇒ Object
- #do_import_from_excel ⇒ Object
- #do_reversal ⇒ Object
- #download_sample_excel ⇒ Object
- #edit ⇒ Object
- #import_from_excel ⇒ Object
- #imported ⇒ Object
- #index ⇒ Object
- #lookup_address ⇒ Object
- #new ⇒ Object
- #pay_items ⇒ Object
- #post_pay_items ⇒ Object
- #print_all_checks ⇒ Object
- #print_check ⇒ Object
- #reverse ⇒ Object
- #tab_account_ledger ⇒ Object
- #tab_checks ⇒ Object
- #tab_payment_items ⇒ Object
- #update ⇒ Object
- #void ⇒ Object
Methods included from Controllers::Workflowable
#render_workflow_error_stream, #render_workflow_success_stream, #workflow_action, #workflow_action_complete
Methods included from Controllers::Showable
Methods included from Controllers::Destroyable
Methods inherited from CrmController
#access_denied, #context_id, #context_object, #crm_home_path, #current_ability, #default_url_options, #download_temp, #get_tempfile_path_for_download, #initialize_crm_lazy_chunks, #record_not_found, #redirect_to_job_or_fallback, #render_edit_action, #set_context, #set_download_path, #stash_file_for_temp_download
Methods inherited from ApplicationController
#account_impersonated?, #add_to_flash, #append_token, #bypass_forgery_protection?, #chat_enabled?, #cloudflare_cleared?, #default_catalog, #default_url_options, #enable_turbo_frames, #find_publication, #fix_invalid_accept_header, #init_js_utils, #is_globals_call?, #layout_by_resource, #locale_store, #redirect_to, #require_employee_for_crm, #set_base_host, #set_real_ip, #set_report_errors_for, #should_render_layout?, #stamp_impersonation_context, #warmlyyours_canada_ip?, #warmlyyours_ip?, #y
Methods included from Controllers::ReturnPathHandling
#check_for_return_path, #redirect_to_return_path_or_default
Methods included from Controllers::AnalyticsEvents
#consume_queued_analytics_events, #track_event
Methods included from Controllers::DeviceDetection
Methods included from Controllers::SubdomainDetection
#is_crm_request?, #is_www_request?, #json_request?
Methods included from Controllers::TrackingDetection
#bot_request?, #gdpr_country?, #gdpr_country_data, #prevent_bots, #set_tracking_cookie, #track_visitor?
Methods included from Controllers::AcceleratedFileSending
#send_file_accelerated, #send_upload_accelerated
Methods included from Controllers::ErrorRendering
#excp_string, #mail_to_for_error_reporting, #render_400, #render_404, #render_406, #render_410, #render_500, #render_invalid_authenticity_token, #render_ip_spoof_error, #safe_referer_or_fallback
Methods included from Controllers::TurnstileVerification
#load_turnstile_script_tag, #turnstile_lazy_widget, #turnstile_script_tag, #turnstile_widget, #validate_turnstile!
Methods included from Controllers::CloudflareCaching
edge_cached, #edge_cached_action?, #reset_cloudflare_cache, #set_cloudflare_cache, #skip_session
Methods included from Controllers::Webpackable
#preload_webpack_fonts, #webpack_css_include, #webpack_css_url, #webpack_js_include, #wpd_is_running?
Methods included from Controllers::Localizable
#cloudflare_country_locale, #determine_request_locale, #geocoder_locale, #guest_user_locale_check, #locale_optional_www_auth_path?, #param_locale, #set_locale, #set_request_locale, #skip_localization?, #warmlyyours_ip_locale
Methods included from Controllers::Authenticable
#access_denied, #authenticate_account, #authenticate_account!, #authenticate_account_from_login_token!, #authenticate_account_from_token!, #check_is_a_manager, #check_is_a_sales_manager, #check_is_an_admin, #check_is_an_employee, #check_party, #clear_mismatched_guest_user, #create_guest_user, #credentials?, #current_or_guest_user, #current_or_guest_user_id_read_only, #current_user, #devise_mapping, #fully_logged_in?, #generate_bot_id, #guest_user, #identifiable?, #init_current_user, #initialize_guest, #load_context_user, #logging_in, #resource, #resource_name, #restrict_access_for_non_employees, #scrubbed_request_path, #user_object, #warn_on_session_guest_id_leak
Methods included from ApplicationHelper
#better_number_to_currency, #check_force_logout, #check_or_cross, #check_or_times, #error_messages, #general_disclaimer_on_product_installation_and_local_codes, #gridjs_from_html_table, #gridjs_table, #is_wy_ip, #line_break, #parent_layout, #pass_or_fail, #render_error_messages_list, #render_video_card, #resolved_auth_form_turbo_frame, #return_path_or, #safe_css_color, #set_return_path_if_present, #set_section_if_present, #tab_frame_id, #to_underscore, #track_page?, #turbo_section_wrapper, #turbo_tabs_request?, #url_on_same_domain_as_request, #widget_index_daily_focus_index_path, #working_hours?, #yes_or_no, #yes_or_no_highlighted, #yes_or_no_with_check_or_cross, #youtube_video
Methods included from UppyUploaderHelper
#file_uploader, #image_uploader, #large_file_uploader_s3, #lead_sketch_uploader, #rma_image_uploader, #rma_image_uploader_s3, #uppy_uploader, #video_uploader
Methods included from Www::ImagesHelper
#image_asset_tag, #image_asset_url
Methods included from Www::SeoHelper
#add_page_schema, #canada?, #company_social_links, #ensure_context_json, #json_ld_script_tag, #local_business_schema, #online_store_id, #online_store_schema, #page_main_entity, #page_main_entity_json, #render_auto_collection_page_schema, #render_collection_page_schema, #render_local_business_schema, #render_online_store_schema, #render_page_schemas, #render_page_video_schemas, #render_webpage_schema, #render_webpage_schema_with_collections, #usa?
Methods included from UrlsHelper
#catalog_breadcrumb_links, #catalog_link, #catalog_link_for_product_line, #catalog_link_for_sku, #cms_link, #delocalized_path, #path_to_sales_product_sku, #path_to_sales_product_sku_for_product_line, #path_to_sales_product_sku_for_product_line_slug, #product_line_from_catalog_link, #protocol_neutral_url, #sanitize_external_url, #valid_external_url?
Methods included from IconHelper
#account_nav_icon, #fa_icon, #star_rating_html
Instance Method Details
#approve_check ⇒ Object
215 216 217 218 219 220 |
# File 'app/controllers/outgoing_payments_controller.rb', line 215 def approve_check @outgoing_payment = OutgoingPayment.find(params[:id]) @outgoing_payment.trigger_check_approved InternalMailer.checks_approved_notification(@outgoing_payment).deliver_later if @outgoing_payment.category == 'check' redirect_to @outgoing_payment end |
#checks ⇒ Object
190 191 192 193 194 195 196 197 198 199 200 |
# File 'app/controllers/outgoing_payments_controller.rb', line 190 def checks params[:q] ||= { check_state_in: %w[queued generated] } if params.dig(:q, :checks_check_number_eq).present? params[:q].delete(:check_state_in) # check number always overrides state checks end # qp = params[:q] || {} # qp.reverse_merge!({ check_state_in: ['queued','generated'] }) unless params[:show_printed].to_b @q = OutgoingPayment.where(category: 'check', state: 'applied').ransack(params[:q]) @q.sorts = 'reference_number DESC' if @q.sorts.blank? @pagy, @outgoing_payments = pagy(@q.result.includes(:company, :supplier, :checks, { bank_account: :bank }), limit: 200) end |
#create ⇒ Object
59 60 61 62 63 64 65 66 67 68 |
# File 'app/controllers/outgoing_payments_controller.rb', line 59 def create @outgoing_payment = OutgoingPayment.new(params[:outgoing_payment]) if @outgoing_payment.save redirect_to(pay_items_outgoing_payment_path(@outgoing_payment, credit_memo_id: @outgoing_payment.credit_memo_id)) else # @voucher.voucher_items.build if @voucher.voucher_items.empty? render action: 'new', status: :unprocessable_entity end end |
#do_import_from_excel ⇒ Object
253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 |
# File 'app/controllers/outgoing_payments_controller.rb', line 253 def do_import_from_excel errors = [] payments = [] imported_file = params.dig(:upload, :imported_outgoing_payments_excel) unless imported_file flash.now[:error] = 'No file was uploaded' render(:import_from_excel, status: :unprocessable_entity) and return end require 'roo' xlsx = Roo::Spreadsheet.open(imported_file.tempfile.path.to_s) unless xlsx.sheets.include?('Payments') flash.now[:error] = "Sheet 'Payments' not found in the uploaded file. Available sheets: #{xlsx.sheets.join(', ')}. Please use the provided template." render(:import_from_excel, status: :unprocessable_entity) and return end payments_sheet = xlsx.sheet('Payments') payment_ref = 0 @outgoing_payment = nil payment_errors = [] consecutive_empty_rows = 0 flush_current_payment = lambda do @outgoing_payment.errors..each { |e| payment_errors << "-<b> Payment on row #{payment_ref}:</b> #{e}. <br>" } unless @outgoing_payment.valid? payment_errors << "-<b> Payment on row #{payment_ref}:</b> At least one Voucher with an 'Amount to pay' is required. <br>" if @outgoing_payment.outgoing_payment_items.empty? if @outgoing_payment.outgoing_payment_items.any? && @outgoing_payment.amount.present? vouchers_total = @outgoing_payment.outgoing_payment_items.sum { |item| item.amount.to_d } payment_amount = @outgoing_payment.amount.to_d payment_errors << "-<b> Payment on row #{payment_ref}:</b> Sum of voucher 'Amount to pay' (#{vouchers_total}) does not match payment 'Amount' (#{payment_amount}). <br>" if vouchers_total != payment_amount end if payment_errors.empty? payments << @outgoing_payment else errors.concat(payment_errors) end @outgoing_payment = nil payment_errors = [] end payments_sheet.parse(headers: true, clean: true).each_with_index do |row, index| next if index.zero? if row.values.uniq.compact.blank? consecutive_empty_rows += 1 if consecutive_empty_rows == 1 if @outgoing_payment.present? flush_current_payment.call elsif payment_errors.any? errors.concat(payment_errors) payment_errors = [] end end break if consecutive_empty_rows >= 5 next end consecutive_empty_rows = 0 if row['Company'].present? if @outgoing_payment.present? flush_current_payment.call elsif payment_errors.any? errors.concat(payment_errors) payment_errors = [] end payment_ref = index + 1 payment_errors = [] company = Company.find_by(id: row['Company'].to_i) if company.nil? payment_errors << "-<b> Payment on row #{payment_ref}:</b> Company with id #{row['Company']} not found. <br>" @outgoing_payment = nil next end supplier = Party.find_by(id: row['Supplier id/ Payee'].to_i) if row['Supplier id/ Payee'].present? payment_errors << "-<b> Payment on row #{payment_ref}:</b> Column 'Supplier id/ Payee' can't be blank. <br>" if row['Supplier id/ Payee'].blank? payment_errors << "-<b> Payment on row #{payment_ref}:</b> Supplier with id #{row['Supplier id/ Payee']} not found. <br>" if row['Supplier id/ Payee'].present? && supplier.nil? bank_account = BankAccount.joins(:bank).where("CONCAT(banks.name, ' ', bank_accounts.name) = ?", row['Bank Account']).first if row['Bank Account'].present? payment_errors << "-<b> Payment on row #{payment_ref}:</b> Column 'Bank Account' can't be blank. <br>" if row['Bank Account'].blank? payment_errors << "-<b> Payment on row #{payment_ref}:</b> Bank account '#{row['Bank Account']}' not found. <br>" if row['Bank Account'].present? && bank_account.nil? payment_errors << "-<b> Payment on row #{payment_ref}:</b> Column 'Payment Type' can't be blank. <br>" if row['Payment Type'].blank? payment_errors << "-<b> Payment on row #{payment_ref}:</b> Column 'Payment Date' can't be blank. <br>" if row['Payment Date'].blank? payment_errors << "-<b> Payment on row #{payment_ref}:</b> Column 'Amount' can't be blank. <br>" if row['Amount'].blank? payment_errors << "-<b> Payment on row #{payment_ref}:</b> Column 'Currency' can't be blank. <br>" if row['Currency'].blank? payment_date = parse_excel_date(row['Payment Date']) { payment_errors << "-<b> Payment on row #{payment_ref}:</b> Column 'Payment Date' has an invalid date format (#{row['Payment Date'].inspect}). <br>" } mailing_address = resolve_mailing_address(row['Mailing Address'].to_s.strip, supplier, payment_errors, payment_ref) if row['Mailing Address'].present? && supplier.present? mailing_address ||= nil @outgoing_payment = OutgoingPayment.new( company: company, supplier: supplier, bank_account: bank_account, category: row['Payment Type'], payment_date: payment_date, amount: row['Amount'], currency: row['Currency'].to_s.upcase, exchange_rate: row['Exchange Rate'], remark: row['Remark'], address: mailing_address, state: 'draft' ) end next unless @outgoing_payment.present? next unless row['Voucher'].present? voucher_ref = row['Voucher'].is_a?(Numeric) ? row['Voucher'].to_i.to_s : row['Voucher'].to_s.strip amount_to_pay = row['Amount to pay'] if amount_to_pay.blank? payment_errors << "-<b> Payment on row #{payment_ref}:</b> Voucher #{voucher_ref} is missing 'Amount to pay'. <br>" else voucher = Voucher.find_by(reference_number: voucher_ref) if voucher.nil? payment_errors << "-<b> Payment on row #{payment_ref}:</b> Voucher #{voucher_ref} not found. <br>" elsif voucher.currency.present? && @outgoing_payment.currency.present? && voucher.currency.upcase != @outgoing_payment.currency.upcase payment_errors << "-<b> Payment on row #{payment_ref}:</b> Currency mismatch — payment currency is #{@outgoing_payment.currency} but voucher #{voucher_ref} currency is #{voucher.currency}. Payment and voucher currencies must match. <br>" else already_used_ids = @outgoing_payment.outgoing_payment_items.map(&:voucher_item_id) matching_item = voucher.voucher_items.available_to_apply.where(gross_amount: amount_to_pay.to_d).where.not(id: already_used_ids).first if matching_item @outgoing_payment.outgoing_payment_items.build(voucher_item: matching_item, amount: amount_to_pay) elsif voucher.voucher_items.available_to_apply.where.not(id: already_used_ids).none? payment_errors << "-<b> Payment on row #{payment_ref}:</b> Voucher #{voucher_ref} has no available items to apply. <br>" else payment_errors << "-<b> Payment on row #{payment_ref}:</b> Voucher #{voucher_ref} has no available item with gross amount matching #{amount_to_pay}. <br>" end end end end if @outgoing_payment.present? flush_current_payment.call elsif payment_errors.any? errors.concat(payment_errors) end if errors.any? flash.now[:error] = errors.uniq.join render :import_from_excel, status: :unprocessable_entity else begin OutgoingPayment.transaction do payment_ids = payments.map do |p| p.save! p.payments_applied! p.id end redirect_to imported_outgoing_payments_path(payment_ids: payment_ids) end rescue StandardError => e flash.now[:error] = "Unable to import payments: #{e}." render :import_from_excel, status: :unprocessable_entity end end end |
#do_reversal ⇒ Object
171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 |
# File 'app/controllers/outgoing_payments_controller.rb', line 171 def do_reversal @outgoing_payment = OutgoingPayment.find(params[:id]) if @outgoing_payment.reversal_date.present? and @outgoing_payment.voided? redirect_to @outgoing_payment, flash: { error: 'OutgoingPayment has already been reversed.' } elsif params[:reversal_date].blank? flash.now[:error] = 'You must specify a reversal date.' render :reverse, status: :unprocessable_entity else begin @outgoing_payment.reverse(params[:reversal_date]) redirect_to @outgoing_payment, info: 'OutgoingPayment successfully reversed.' rescue StandardError => e flash.now[:error] = "Unable to reverse payment, message : #{e}." render :reverse, status: :unprocessable_entity end end end |
#download_sample_excel ⇒ Object
423 424 425 426 |
# File 'app/controllers/outgoing_payments_controller.rb', line 423 def download_sample_excel file_path = Rails.root.join('extras/samples/outgoing_payments/outgoing_payments_import_template.xlsx') send_file_accelerated(file_path, download: true, preserve_source: true) end |
#edit ⇒ Object
55 56 57 |
# File 'app/controllers/outgoing_payments_controller.rb', line 55 def edit @outgoing_payment = OutgoingPayment.find(params[:id]) end |
#import_from_excel ⇒ Object
251 |
# File 'app/controllers/outgoing_payments_controller.rb', line 251 def import_from_excel; end |
#imported ⇒ Object
419 420 421 |
# File 'app/controllers/outgoing_payments_controller.rb', line 419 def imported @outgoing_payments_just_imported = OutgoingPayment.where(id: params[:payment_ids].presence || []) end |
#index ⇒ Object
37 38 39 40 41 |
# File 'app/controllers/outgoing_payments_controller.rb', line 37 def index @q = OutgoingPayment.includes(:company, :supplier).ransack(params[:q]) @q.sorts = 'reference_number DESC' if @q.sorts.blank? @pagy, @outgoing_payments = pagy(@q.result) end |
#lookup_address ⇒ Object
222 223 224 225 226 227 228 229 230 231 |
# File 'app/controllers/outgoing_payments_controller.rb', line 222 def lookup_address if party_id = params[:party_id] Party.find_by(id: party_id)&.type == 'Contact' ? party_id = Party.find_by(id: party_id)&.customer&.id : party_id @addresses = Address.where(party_id: party_id).map { |r| r.address_dropdown_format } else @addresses = [] end res = { results: @addresses.uniq, pagination: { total: @addresses.count, more: false } } render json: res end |
#new ⇒ Object
43 44 45 46 47 48 49 50 51 52 53 |
# File 'app/controllers/outgoing_payments_controller.rb', line 43 def new @outgoing_payment = OutgoingPayment.new @outgoing_payment.supplier_id = params[:supplier_id] if params[:supplier_id].present? @outgoing_payment.amount = params[:amount] if params[:amount].present? @outgoing_payment.currency = params[:currency] if params[:currency].present? @outgoing_payment.company_id = params[:company_id] if params[:company_id].present? @outgoing_payment.credit_memo_id = params[:credit_memo_id] if params[:credit_memo_id].present? @outgoing_payment.category = @outgoing_payment.supplier.default_payment_method if @outgoing_payment.supplier @outgoing_payment.bank_account_id = OutgoingPayment::DEFAULT_BANK_ACCOUNTS[@outgoing_payment.company_id][@outgoing_payment.supplier.default_payment_method] if @outgoing_payment.company and @outgoing_payment.supplier # @voucher.voucher_items.build end |
#pay_items ⇒ Object
81 82 83 84 85 86 87 88 89 90 |
# File 'app/controllers/outgoing_payments_controller.rb', line 81 def pay_items @outgoing_payment = OutgoingPayment.find(params[:id]) redirect_to(@outgoing_payment, error: 'OutgoingPayment has already been applied.') and return if @outgoing_payment.applied? @credit_memo_id = params[:credit_memo_id].nil? ? nil : params[:credit_memo_id].to_i @supplier = @outgoing_payment.supplier @voucher_items = @supplier.voucher_items.for_company_id(@outgoing_payment.company_id).available_to_apply @credit_memos = @supplier.billing_credit_memos.for_company_id(@outgoing_payment.company_id).available_to_apply @receipts = @supplier.receipts.for_company_id(@outgoing_payment.company_id).available_to_apply end |
#post_pay_items ⇒ Object
92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 |
# File 'app/controllers/outgoing_payments_controller.rb', line 92 def post_pay_items @outgoing_payment = OutgoingPayment.find(params[:id]) redirect_to(@outgoing_payment, error: 'OutgoingPayment has already been applied.') and return if @outgoing_payment.applied? @supplier = @outgoing_payment.supplier @voucher_items = @supplier.voucher_items.for_company_id(@outgoing_payment.company_id).available_to_apply @credit_memos = @supplier.billing_credit_memos.for_company_id(@outgoing_payment.company_id).available_to_apply @receipts = @supplier.receipts.for_company_id(@outgoing_payment.company_id).available_to_apply @selected_voucher_items = begin params[:voucher_items].reject { |_k, v| v['select'] != '1' } rescue StandardError {} end @selected_credit_memos = begin params[:credit_memos].reject { |_k, v| v['select'] != '1' } rescue StandardError {} end @selected_receipts = begin params[:receipts].reject { |_k, v| v['select'] != '1' } rescue StandardError {} end @outgoing_payment.build_outgoing_payment_items(@selected_voucher_items, @selected_credit_memos, @selected_receipts) OutgoingPayment.transaction do if @outgoing_payment.save begin @outgoing_payment.payments_applied! redirect_to(@outgoing_payment) rescue StandardError => e flash.now[:error] = "Unable to apply payments, message: #{e}" render :pay_items, status: :unprocessable_entity end else render :pay_items, status: :unprocessable_entity end end end |
#print_all_checks ⇒ Object
202 203 204 205 206 207 208 209 210 211 212 213 |
# File 'app/controllers/outgoing_payments_controller.rb', line 202 def print_all_checks payment_ids = params[:payments] redirect_to(checks_outgoing_payments_path, error: 'No payments were selected.') and return if payment_ids.nil? or payment_ids.empty? payment_ids.each do |payment_id| p = OutgoingPayment.find(payment_id) redirect_to(checks_outgoing_payments_path, error: 'You must wait for any existing jobs to finish before starting a new one.') and return if p.has_active_background_job? end job_id = PrintAllChecksWorker.perform_async('payment_ids' => payment_ids, 'current_user_id' => @context_user.id) OutgoingPayment.where(id: payment_ids).update_all(job_id: job_id) redirect_to job_path(job_id) end |
#print_check ⇒ Object
134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 |
# File 'app/controllers/outgoing_payments_controller.rb', line 134 def print_check @outgoing_payment = OutgoingPayment.find(params[:id]) redirect_to(@outgoing_payment, error: 'OutgoingPayment is not a check.') and return if @outgoing_payment.category != 'check' if params[:check_id] check = @outgoing_payment.checks.find(params[:check_id]) redirect_to(@outgoing_payment, error: 'Unable to print check.') and return if check.uploads.empty? upload = check.print_check(@context_user) redirect_to(upload) elsif @outgoing_payment.checks.any? and @outgoing_payment.checks.all? { |c| c.uploads.empty? } redirect_to(@outgoing_payment, error: 'Unable to print check.') and return else file_path = @outgoing_payment.print_check(@context_user) if file_path.is_a?(Upload) redirect_to(file_path) else send_file_accelerated(file_path) end end end |
#reverse ⇒ Object
167 168 169 |
# File 'app/controllers/outgoing_payments_controller.rb', line 167 def reverse @outgoing_payment = OutgoingPayment.find(params[:id]) end |
#tab_account_ledger ⇒ Object
245 246 247 248 249 |
# File 'app/controllers/outgoing_payments_controller.rb', line 245 def tab_account_ledger @outgoing_payment = OutgoingPayment.find(params[:id]) (:read, @outgoing_payment) render layout: should_render_layout? end |
#tab_checks ⇒ Object
239 240 241 242 243 |
# File 'app/controllers/outgoing_payments_controller.rb', line 239 def tab_checks @outgoing_payment = OutgoingPayment.find(params[:id]) (:read, @outgoing_payment) render layout: should_render_layout? end |
#tab_payment_items ⇒ Object
233 234 235 236 237 |
# File 'app/controllers/outgoing_payments_controller.rb', line 233 def tab_payment_items @outgoing_payment = OutgoingPayment.find(params[:id]) (:read, @outgoing_payment) render layout: should_render_layout? end |
#update ⇒ Object
70 71 72 73 74 75 76 77 78 79 |
# File 'app/controllers/outgoing_payments_controller.rb', line 70 def update @outgoing_payment = OutgoingPayment.find(params[:id]) if @outgoing_payment.update(params[:outgoing_payment]) @outgoing_payment.trigger_check_pending_review if @outgoing_payment.category == 'check' and @outgoing_payment.no_check? @outgoing_payment.trigger_no_check if @outgoing_payment.category != 'check' and @outgoing_payment.queued? redirect_to(@outgoing_payment, info: 'OutgoingPayment was successfully updated.') else render action: 'edit', status: :unprocessable_entity end end |
#void ⇒ Object
156 157 158 159 160 161 162 163 164 165 |
# File 'app/controllers/outgoing_payments_controller.rb', line 156 def void @outgoing_payment = OutgoingPayment.find(params[:id]) begin @outgoing_payment.state_event = 'void' @outgoing_payment.save! rescue StandardError => e flash[:error] = "Unable to void payment, message : #{e}. Try reversing instead." end redirect_to @outgoing_payment end |