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Better views for bank statements
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parent
3398bcd845
commit
d61ea17fea
9 changed files with 85 additions and 16 deletions
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@ -1,13 +1,15 @@
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class Admin::BankStatementsController < AdminController
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load_and_authorize_resource
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before_action :set_bank_statement, only: [:show, :download_import_file]
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def index
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@q = BankStatement.search(params[:q])
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@q.sorts = 'id desc' if @q.sorts.empty?
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@bank_statements = @q.result.page(params[:page])
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end
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def show
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@bank_statement = BankStatement.find(params[:id])
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@q = @bank_statement.bank_transactions.search(params[:q])
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@bank_transactions = @q.result.page(params[:page])
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end
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@ -28,8 +30,17 @@ class Admin::BankStatementsController < AdminController
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end
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end
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def download_import_file
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filename = @bank_statement.import_file_path.split('/').last
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send_data File.open(@bank_statement.import_file_path, 'r').read, filename: filename
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end
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private
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def set_bank_statement
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@bank_statement = BankStatement.find(params[:id])
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end
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def bank_statement_params
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params.require(:bank_statement).permit(:th6_file)
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end
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@ -15,6 +15,9 @@ class BankStatement < ActiveRecord::Base
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next unless bt_params
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bank_transactions.build(bt_params)
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end
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self.import_file_path = "#{ENV['bank_statement_import_dir']}/#{Time.zone.now.to_formatted_s(:number)}.txt"
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File.open(import_file_path, 'w') { |f| f.write(th6_file.open.read) }
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end
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def parse_th6_row(row)
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@ -5,24 +5,52 @@
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%h2.text-right.text-center-xs
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= link_to(t('back_to_bank_statements'), admin_bank_statements_path, class: 'btn btn-primary')
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%hr
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%row
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.col-md-12
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.panel.panel-default
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.panel-heading
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%h3.panel-title= t(:details)
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.panel-body
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%dl.dl-horizontal
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%dt= t('bank_code')
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%dd= @bank_statement.bank_code
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%dt= t('iban').upcase
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%dd= @bank_statement.iban
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%dt= t('queried_at')
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%dd= l(@bank_statement.queried_at)
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%dt= t('imported_at')
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%dd= l(@bank_statement.created_at)
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- if @bank_statement.import_file_path
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%dt= t('import_file')
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%dd= link_to(t('download'), download_import_file_admin_bank_statement_path(@bank_statement))
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%h2.text-center-xs= t('bank_transactions')
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%hr
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.row
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.col-md-12
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.table-responsive
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%table.table.table-hover.table-bordered.table-condensed
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%thead
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%tr
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%th{class: 'col-xs-2'}
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= sort_link(@q, 'buyer_name')
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%th{class: 'col-xs-2'}
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%th{class: 'col-xs-3'}
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= sort_link(@q, 'paid_at')
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%th{class: 'col-xs-2'}
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= sort_link(@q, 'sum', t('sum'))
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%th{class: 'col-xs-3'}
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= sort_link(@q, 'buyer_name')
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%th{class: 'col-xs-3'}
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= sort_link(@q, 'sum')
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%th{class: 'col-xs-3'}
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= sort_link(@q, 'currency')
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%tbody
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- @bank_transactions.each do |x|
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%tr
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%td= link_to(x.buyer_name, [:admin, x])
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%td= l(x.paid_at)
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%td= link_to(l(x.paid_at, format: :date_long), [:admin, x])
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%td= x.buyer_name
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%td= x.sum
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%td= x.currency
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.row
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.col-md-12
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= paginate @bank_transactions
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@ -13,15 +13,15 @@
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%h3.panel-title= t(:details)
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.panel-body
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%dl.dl-horizontal
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%dt= t('document_no')
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%dd= @bank_transaction.document_no
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%dt= t('bank_reference')
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%dd= @bank_transaction.bank_reference
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%dt= t('iban').upcase
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%dd= @bank_transaction.iban
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%dt= t('currency')
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%dd= @bank_transaction.currency
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%dt= t('buyer_bank_code')
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%dd= @bank_transaction.buyer_bank_code
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@ -31,14 +31,17 @@
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%dt= t('buyer_name')
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%dd= @bank_transaction.buyer_name
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%dt= t('document_no')
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%dd= @bank_transaction.document_no
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%dt= t('description')
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%dd= @bank_transaction.description
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%dt= t('sum')
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%dd= @bank_transaction.sum
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%dt= t('currency')
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%dd= @bank_transaction.currency
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%dt= t('reference_no')
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%dd= @bank_transaction.reference_no
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%dt= t('paid_at')
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%dd= l(@bank_transaction.paid_at, format: :date_long)
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@ -42,6 +42,9 @@
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= t('settings')
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%span.caret
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%ul.dropdown-menu{role: "menu"}
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%li.dropdown-header= t('accounting')
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%li= link_to t('bank_statements'), admin_bank_statements_path
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%li.divider
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%li.dropdown-header= t('system')
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%li= link_to t('settings'), admin_settings_path
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%li= link_to t('zonefile'), admin_zonefile_settings_path
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