Issue invoices via admin #2566

app/controllers/admin/invoices_controller.rb

@@ -1,6 +1,24 @@
 class Admin::InvoicesController < AdminController
   load_and_authorize_resource
 
+  def new
+    @deposit = Deposit.new
+  end
+
+  def create
+    r = Registrar.find_by(id: deposit_params[:registrar_id])
+    @deposit = Deposit.new(deposit_params.merge(registrar: r))
+    @invoice = @deposit.issue_prepayment_invoice
+
+    if @invoice.persisted?
+      flash[:notice] = t(:record_created)
+      redirect_to [:admin, @invoice]
+    else
+      flash[:alert] = t(:failed_to_create_record)
+      render 'new'
+    end
+  end
+
   def index
     @q = Invoice.includes(:account_activity).search(params[:q])
     @q.sorts  = 'id desc' if @q.sorts.empty?
@@ -20,4 +38,10 @@ class Admin::InvoicesController < AdminController
       render :show
     end
   end
+
+  private
+
+  def deposit_params
+    params.require(:deposit).permit(:amount, :description, :registrar_id)
+  end
 end

app/models/deposit.rb

@@ -4,7 +4,7 @@ class Deposit
   extend ActiveModel::Naming
   include DisableHtml5Validation
 
-  attr_accessor :amount, :description, :registrar
+  attr_accessor :amount, :description, :registrar, :registrar_id
 
   validates :amount, :registrar, presence: true
 

app/models/invoice.rb

@@ -15,7 +15,7 @@ class Invoice < ActiveRecord::Base
   validates :invoice_type, :due_date, :currency, :seller_name,
             :seller_iban, :buyer_name, :invoice_items, :vat_prc, presence: true
 
-  before_save :set_invoice_number
+  before_create :set_invoice_number
   def set_invoice_number
     last_no = Invoice.order(number: :desc).where('number IS NOT NULL').limit(1).pluck(:number).first
 

app/views/admin/invoices/index.haml

@@ -1,7 +1,7 @@
-.row
+- content_for :actions do
-  .col-sm-12
+  = link_to(t(:add), new_admin_invoice_path, class: 'btn btn-primary')
-    %h2.text-center-xs= t(:invoices)
+= render 'shared/title', name: t(:invoices)
-%hr
+
 .row
   .col-md-12
     .table-responsive

app/views/admin/invoices/new.haml

@@ -0,0 +1,33 @@
+- content_for :actions do
+  = link_to(t(:back), admin_invoices_path, class: 'btn btn-default')
+= render 'shared/title', name: t(:create_new_invoice)
+
+= form_for([:admin, @deposit], url: admin_invoices_path, method: :post, html: { class: 'form-horizontal' }) do |f|
+  = render 'shared/full_errors', object: @deposit
+
+  .row
+    .col-md-8
+      .form-group
+        .col-md-4.control-label
+          = f.label :registrar_id, class: 'required'
+        .col-md-8
+          = f.select :registrar_id, Registrar.all.map { |r| [r.name, r.id] }, { include_blank: true }, class: 'form-control selectize', required: true
+
+      .form-group
+        .col-md-4.control-label
+          = f.label :amount, class: 'required'
+        .col-md-8
+          .input-group
+            = f.text_field :amount, class: 'form-control', required: true
+            .input-group-addon
+              EUR
+
+      .form-group
+        .col-md-4.control-label
+          = f.label :description
+        .col-md-8
+          = f.text_area :description, class: 'form-control'
+  %hr
+  .row
+    .col-md-8.text-right
+      = button_tag(t(:add), class: 'btn btn-warning')

app/views/admin/invoices/show.haml

@@ -5,7 +5,7 @@
   .col-sm-6
     %h1.text-right.text-center-xs
       - if !@invoice.cancelled? && !@invoice.binded?
-        = link_to(t(:cancel), cancel_admin_invoice_path(@invoice), method: :patch, class: 'btn btn-default')
+        = link_to(t(:cancel), cancel_admin_invoice_path(@invoice), method: :patch, class: 'btn btn-warning')
       = link_to(t(:back), admin_invoices_path, class: 'btn btn-default')
 %hr
 = render 'shared/full_errors', object: @invoice

config/locales/en.yml

@@ -833,3 +833,4 @@ en:
   bank_statement_desc: 'Import file row will match only when matching following attributes: <b><br>ref number<br>payment amount<br>invoice number (the very first number in comment field)</b>.'
   create_bank_statement: 'Create bank statement'
   create_bank_transaction: 'Create bank transaction'
+  create_new_invoice: 'Create new invoice'

spec/features/admin/invoice_spec.rb

@@ -6,15 +6,17 @@ feature 'Invoice', type: :feature do
     Fabricate(:invoice)
   end
 
-  it 'should show index of invoices' do
+  before do
     sign_in @user
+  end
+
+  it 'should show index of invoices' do
     visit admin_invoices_url
     i = Invoice.first
     page.should have_link("Invoice no. #{i.id}")
   end
 
   it 'should show invoice' do
-    sign_in @user
     visit admin_invoices_url
     i = Invoice.first
 
@@ -23,4 +25,21 @@ feature 'Invoice', type: :feature do
     page.should have_content("Details")
     page.should have_content("Paldiski mnt. 123")
   end
+
+  it 'should issue an invoice' do
+    Fabricate(:eis)
+    r = Fabricate(:registrar)
+    visit admin_invoices_url
+    click_link('Add')
+    page.should have_content('Create new invoice')
+    select r.name, from: 'Registrar'
+    fill_in 'Amount', with: '100'
+    fill_in 'Description', with: 'test issue'
+    click_button 'Add'
+    page.should have_content('Record created')
+    page.should have_content('Invoice no.')
+    page.should have_content('Prepayment')
+    page.should have_content('120.0')
+    page.should have_content(r.name)
+  end
 end