Tutte le view marketing, legali, viewer, dashboard e admin usano t(); mailer utente-facing e flash localizzati; admin con LocaleResolver e selettore lingua. Co-authored-by: Cursor <cursoragent@cursor.com>
85 lines
2.4 KiB
Ruby
85 lines
2.4 KiB
Ruby
module Admin
|
|
class BillingInvoicesController < BaseController
|
|
before_action :set_club
|
|
before_action :set_invoice, only: %i[edit update]
|
|
|
|
def index
|
|
redirect_to admin_billing_path(club_id: @club.id)
|
|
end
|
|
|
|
def new
|
|
redirect_to admin_billing_path(club_id: @club.id), alert: t("admin.flash.invoice_upload_hint")
|
|
end
|
|
|
|
def create
|
|
@invoice = @club.billing_invoices.build(invoice_params)
|
|
@invoice.source = "manual"
|
|
@invoice.status = "draft"
|
|
|
|
if @invoice.save
|
|
redirect_to edit_admin_club_billing_invoice_path(@club, @invoice),
|
|
notice: t("admin.flash.invoice_draft_created")
|
|
else
|
|
@payment = @invoice.billing_payment
|
|
flash.now[:alert] = @invoice.errors.full_messages.join(", ")
|
|
render :new, status: :unprocessable_entity
|
|
end
|
|
end
|
|
|
|
def edit
|
|
@payment = @invoice.billing_payment
|
|
end
|
|
|
|
def update
|
|
@invoice.assign_attributes(invoice_params.except(:pdf))
|
|
|
|
if issuing?
|
|
Billing::IssueInvoice.call(invoice: @invoice, pdf: params.dig(:billing_invoice, :pdf))
|
|
redirect_to admin_billing_path(club_id: @club.id),
|
|
notice: t("admin.flash.invoice_issued", number: @invoice.number, email: @club.billing_email)
|
|
elsif @invoice.save
|
|
redirect_to admin_billing_path(club_id: @club.id), notice: t("admin.flash.invoice_updated", number: @invoice.number)
|
|
else
|
|
@payment = @invoice.billing_payment
|
|
flash.now[:alert] = @invoice.errors.full_messages.join(", ")
|
|
render :edit, status: :unprocessable_entity
|
|
end
|
|
rescue Billing::IssueInvoice::Error => e
|
|
@payment = @invoice.billing_payment
|
|
flash.now[:alert] = e.message
|
|
render :edit, status: :unprocessable_entity
|
|
end
|
|
|
|
private
|
|
|
|
def set_club
|
|
@club = Club.find(params[:club_id])
|
|
end
|
|
|
|
def set_invoice
|
|
@invoice = @club.billing_invoices.find(params[:id])
|
|
end
|
|
|
|
def issuing?
|
|
params[:commit_action].to_s == "issue"
|
|
end
|
|
|
|
def invoice_params
|
|
params.require(:billing_invoice).permit(
|
|
:number,
|
|
:issued_on,
|
|
:amount_cents,
|
|
:amount_euros,
|
|
:currency,
|
|
:billing_payment_id,
|
|
:notes,
|
|
:pdf
|
|
).tap do |p|
|
|
if p[:amount_euros].present?
|
|
p[:amount_cents] = (p.delete(:amount_euros).to_f * 100).round
|
|
end
|
|
end
|
|
end
|
|
end
|
|
end
|