Module: SuppliersHelper

Defined in:
app/helpers/suppliers_helper.rb

Instance Method Summary collapse

Instance Method Details

#display_supplier_banner(supplier) ⇒ Object 



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# File 'app/helpers/suppliers_helper.rb', line 2

def display_supplier_banner(supplier)
  supplier ||= @supplier
  render partial: '/suppliers/supplier_banner', locals: { supplier: supplier }
end

#supplier_link(supplier, text: nil, path: nil) ⇒ String

Renders a supplier link or disabled text based on user permissions.
Users without Supplier read access see a grayed, disabled link with a tooltip.

Examples:

Basic usage

<%= supplier_link(@supplier) %>

With custom text

<%= supplier_link(@supplier, text: 'View Supplier') %>

Parameters:

  • supplier (Supplier) —

    The supplier to link to

  • text (String, nil) (defaults to: nil) —

    Optional link text (defaults to supplier.full_name)

  • path (String, nil) (defaults to: nil) —

    Optional path (defaults to supplier_path(supplier))

Returns:

  • (String) —

    HTML for a link or disabled span



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# File 'app/helpers/suppliers_helper.rb', line 21

def supplier_link(supplier, text: nil, path: nil)
  return '' unless supplier

  link_text = text || supplier.full_name
  link_path = path || supplier_path(supplier)

  if can?(:read, Supplier)
    link_to(link_text, link_path)
  else
    content_tag(:span, link_text,
                class: 'text-muted',
                style: 'cursor: not-allowed;',
                data: { bs_toggle: 'tooltip', bs_placement: 'top' },
                title: 'You do not have permission to view suppliers. Contact the Heatwave Team to request access.')
  end
end

#suppliers_tab_options(supplier) ⇒ Object 



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# File 'app/helpers/suppliers_helper.rb', line 38

def suppliers_tab_options(supplier)
  {
    vouchers: {
      remote_href: search_and_show_searches_path(
        type: 'VoucherSearch',
        set_limit: 30,
        query_params: {
          supplier_id_eq: supplier.id
        },
        selected_columns: %i[voucher_link state company_name category payment_method invoice_number invoice_date gl_date currency business_unit_name total open_amount due_date prority],
        sort_columns: ['priority','gl_date desc'],
        links: { "New Voucher" => new_voucher_path(supplier_id: supplier.id) }
      )
    },
    main: {
      remote_href: tab_main_supplier_path(supplier)
    },
    addresses: {
      remote_href: tab_addresses_supplier_path(supplier),
      counter: @supplier.addresses.size
    },
    contacts: {
      counter: supplier.contacts.active.size,
      remote_href: tab_contacts_supplier_path(supplier)
    },
    activities: {
      counter: supplier.activities.open_activities.size,
      remote_href: supplier_activities_path(supplier, selected_activity: params[:selected_activity])
    },
    payments: {
      remote_href: tab_payments_supplier_path(supplier)
    },
    orders: {
      counter: @purchase_orders.open_po.size,
      remote_href: tab_orders_supplier_path(supplier)
    },
    receipts: {
      remote_href: tab_receipts_supplier_path(supplier)
    },
    attachments: {
      counter: supplier.all_uploads.size,
      remote_href: supplier_uploads_path(supplier)
    }
  }
end