Add option to duplicate an invoice
With Oriol we agreed that a duplicate is just the new invoice form prefilled with the data from another invoices, but without the number or the date.
This commit is contained in:
parent
d725dcf529
commit
0c8edb9cae
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@ -140,6 +140,10 @@ func (field *SelectField) isValidOption(selected string) bool {
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return field.FindOption(selected) != nil
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}
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func (field *SelectField) Clear() {
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field.Selected = []string{}
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}
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func MustGetOptions(ctx context.Context, conn *Conn, sql string, args ...interface{}) []*SelectOption {
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rows, err := conn.Query(ctx, sql, args...)
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if err != nil {
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@ -88,6 +88,10 @@ func ServeInvoice(w http.ResponseWriter, r *http.Request, params httprouter.Para
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form := newInvoiceForm(r.Context(), conn, locale, company)
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slug := params[0].Value
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if slug == "new" {
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if invoiceToDuplicate := r.URL.Query().Get("duplicate"); invoiceToDuplicate != "" {
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form.MustFillFromDatabase(r.Context(), conn, invoiceToDuplicate)
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form.Number.Val = ""
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}
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form.Date.Val = time.Now().Format("2006-01-02")
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w.WriteHeader(http.StatusOK)
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mustRenderNewInvoiceForm(w, r, form)
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@ -451,9 +455,13 @@ func (form *invoiceForm) Update() {
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}
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func (form *invoiceForm) AddProducts(ctx context.Context, conn *Conn, productsId []string) {
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form.mustAddProductsFromQuery(ctx, conn, "select product_id, name, description, to_price(price, decimal_digits), 1 as quantity, 0 as discount, array_remove(array_agg(tax_id), null) from product join company using (company_id) join currency using (currency_code) left join product_tax using (product_id) where product_id = any ($1) group by product_id, name, description, price, decimal_digits", productsId)
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}
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func (form *invoiceForm) mustAddProductsFromQuery(ctx context.Context, conn *Conn, sql string, args ...interface{}) {
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index := len(form.Products)
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taxOptions := mustGetTaxOptions(ctx, conn, form.company)
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rows := conn.MustQuery(ctx, "select product_id, name, description, to_price(price, decimal_digits), 1 as quantity, 0 as discount, array_remove(array_agg(tax_id), null) from product join company using (company_id) join currency using (currency_code) left join product_tax using (product_id) where product_id = any ($1) group by product_id, name, description, price, decimal_digits", productsId)
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rows := conn.MustQuery(ctx, sql, args...)
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defer rows.Close()
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for rows.Next() {
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product := newInvoiceProductForm(index, form.company, form.locale, taxOptions)
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@ -468,6 +476,18 @@ func (form *invoiceForm) AddProducts(ctx context.Context, conn *Conn, productsId
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}
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}
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func (form *invoiceForm) MustFillFromDatabase(ctx context.Context, conn *Conn, slug string) {
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var invoiceId int
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selectedPaymentMethod := form.PaymentMethod.Selected
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form.PaymentMethod.Clear()
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if notFoundErrorOrPanic(conn.QueryRow(ctx, "select invoice_id, contact_id, invoice_number, invoice_date, notes, payment_method_id from invoice where slug = $1", slug).Scan(&invoiceId, form.Customer, form.Number, form.Date, form.Notes, form.PaymentMethod)) {
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form.PaymentMethod.Selected = selectedPaymentMethod
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return
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}
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form.Products = []*invoiceProductForm{}
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form.mustAddProductsFromQuery(ctx, conn, "select product_id, name, description, to_price(price, $2), quantity, (discount_rate * 100)::integer, array_remove(array_agg(tax_id), null) from invoice_product left join invoice_product_tax using (invoice_product_id) where invoice_id = $1 group by product_id, name, description, discount_rate, price, quantity", invoiceId, form.company.DecimalDigits)
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}
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func mustGetTaxOptions(ctx context.Context, conn *Conn, company *Company) []*SelectOption {
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return MustGetGroupedOptions(ctx, conn, "select tax_id::text, tax.name, tax_class.name from tax join tax_class using (tax_class_id) where tax.company_id = $1 order by tax_class.name, tax.name", company.Id)
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}
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85
po/ca.po
85
po/ca.po
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@ -8,7 +8,7 @@ msgid ""
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msgstr ""
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"Project-Id-Version: numerus\n"
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"Report-Msgid-Bugs-To: jordi@tandem.blog\n"
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"POT-Creation-Date: 2023-03-04 22:11+0100\n"
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"POT-Creation-Date: 2023-03-08 11:23+0100\n"
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"PO-Revision-Date: 2023-01-18 17:08+0100\n"
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"Last-Translator: jordi fita mas <jordi@tandem.blog>\n"
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"Language-Team: Catalan <ca@dodds.net>\n"
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@ -59,7 +59,7 @@ msgid "Name"
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msgstr "Nom"
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#: web/template/invoices/products.gohtml:43
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#: web/template/invoices/view.gohtml:53 web/template/products/index.gohtml:23
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#: web/template/invoices/view.gohtml:54 web/template/products/index.gohtml:23
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msgctxt "title"
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msgid "Price"
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msgstr "Preu"
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@ -74,13 +74,13 @@ msgctxt "action"
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msgid "Add products"
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msgstr "Afegeix productes"
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#: web/template/invoices/new.gohtml:42 web/template/invoices/view.gohtml:58
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#: web/template/invoices/new.gohtml:42 web/template/invoices/view.gohtml:59
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msgctxt "title"
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msgid "Subtotal"
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msgstr "Subtotal"
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#: web/template/invoices/new.gohtml:52 web/template/invoices/view.gohtml:62
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#: web/template/invoices/view.gohtml:102
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#: web/template/invoices/new.gohtml:52 web/template/invoices/view.gohtml:63
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#: web/template/invoices/view.gohtml:103
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msgctxt "title"
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msgid "Total"
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msgstr "Total"
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@ -100,7 +100,7 @@ msgctxt "invoice"
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msgid "All"
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msgstr "Totes"
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#: web/template/invoices/index.gohtml:22 web/template/invoices/view.gohtml:25
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#: web/template/invoices/index.gohtml:22 web/template/invoices/view.gohtml:26
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msgctxt "title"
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msgid "Date"
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msgstr "Data"
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@ -135,36 +135,41 @@ msgctxt "title"
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msgid "Download"
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msgstr "Descàrrega"
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#: web/template/invoices/index.gohtml:50
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#: web/template/invoices/index.gohtml:69
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msgid "No invoices added yet."
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msgstr "No hi ha cap factura."
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#: web/template/invoices/view.gohtml:2 web/template/invoices/view.gohtml:24
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#: web/template/invoices/view.gohtml:2 web/template/invoices/view.gohtml:25
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msgctxt "title"
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msgid "Invoice %s"
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msgstr "Factura %s"
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#: web/template/invoices/view.gohtml:16
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#: web/template/invoices/view.gohtml:14
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msgctxt "action"
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msgid "Duplicate"
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msgstr "Duplica"
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#: web/template/invoices/view.gohtml:17
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msgctxt "action"
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msgid "Download invoice"
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msgstr "Descarrega factura"
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#: web/template/invoices/view.gohtml:52
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#: web/template/invoices/view.gohtml:53
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msgctxt "title"
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msgid "Concept"
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msgstr "Concepte"
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#: web/template/invoices/view.gohtml:55
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#: web/template/invoices/view.gohtml:56
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msgctxt "title"
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msgid "Discount"
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msgstr "Descompte"
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#: web/template/invoices/view.gohtml:57
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#: web/template/invoices/view.gohtml:58
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msgctxt "title"
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msgid "Units"
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msgstr "Unitats"
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#: web/template/invoices/view.gohtml:92
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#: web/template/invoices/view.gohtml:93
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msgctxt "title"
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msgid "Tax Base"
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msgstr "Base imposable"
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@ -408,44 +413,44 @@ msgstr "No podeu deixar la contrasenya en blanc."
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msgid "Invalid user or password."
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msgstr "Nom d’usuari o contrasenya incorrectes."
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#: pkg/products.go:165 pkg/invoices.go:472
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#: pkg/products.go:165 pkg/invoices.go:517
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msgctxt "input"
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msgid "Name"
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msgstr "Nom"
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#: pkg/products.go:171 pkg/invoices.go:477
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#: pkg/products.go:171 pkg/invoices.go:522
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msgctxt "input"
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msgid "Description"
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msgstr "Descripció"
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#: pkg/products.go:176 pkg/invoices.go:481
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#: pkg/products.go:176 pkg/invoices.go:526
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msgctxt "input"
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msgid "Price"
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msgstr "Preu"
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#: pkg/products.go:186 pkg/invoices.go:507
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#: pkg/products.go:186 pkg/invoices.go:552
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msgctxt "input"
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msgid "Taxes"
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msgstr "Imposts"
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#: pkg/products.go:206 pkg/profile.go:92 pkg/invoices.go:402
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#: pkg/invoices.go:543
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#: pkg/products.go:206 pkg/profile.go:92 pkg/invoices.go:431
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#: pkg/invoices.go:588
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msgid "Name can not be empty."
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msgstr "No podeu deixar el nom en blanc."
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#: pkg/products.go:207 pkg/invoices.go:544
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#: pkg/products.go:207 pkg/invoices.go:589
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msgid "Price can not be empty."
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msgstr "No podeu deixar el preu en blanc."
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#: pkg/products.go:208 pkg/invoices.go:545
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#: pkg/products.go:208 pkg/invoices.go:590
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msgid "Price must be a number greater than zero."
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msgstr "El preu ha de ser un número major a zero."
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#: pkg/products.go:210 pkg/invoices.go:553
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#: pkg/products.go:210 pkg/invoices.go:598
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msgid "Selected tax is not valid."
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msgstr "Heu seleccionat un impost que no és vàlid."
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#: pkg/products.go:211 pkg/invoices.go:554
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#: pkg/products.go:211 pkg/invoices.go:599
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msgid "You can only select a tax of each class."
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msgstr "Només podeu seleccionar un impost de cada classe."
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@ -553,79 +558,79 @@ msgstr "La confirmació no és igual a la contrasenya."
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msgid "Selected language is not valid."
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msgstr "Heu seleccionat un idioma que no és vàlid."
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#: pkg/invoices.go:230
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#: pkg/invoices.go:258
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msgid "Select a customer to bill."
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msgstr "Escolliu un client a facturar."
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#: pkg/invoices.go:323
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#: pkg/invoices.go:351
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msgid "Invalid action"
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msgstr "Acció invàlida."
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#: pkg/invoices.go:344
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#: pkg/invoices.go:372
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msgctxt "input"
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msgid "Customer"
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msgstr "Client"
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#: pkg/invoices.go:350
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#: pkg/invoices.go:378
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msgctxt "input"
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msgid "Number"
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msgstr "Número"
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#: pkg/invoices.go:356
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#: pkg/invoices.go:384
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msgctxt "input"
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msgid "Invoice Date"
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msgstr "Data de factura"
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#: pkg/invoices.go:362
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#: pkg/invoices.go:390
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msgctxt "input"
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msgid "Notes"
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msgstr "Notes"
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#: pkg/invoices.go:368
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#: pkg/invoices.go:396
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msgctxt "input"
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msgid "Payment Method"
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msgstr "Mètode de pagament"
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#: pkg/invoices.go:403
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#: pkg/invoices.go:432
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msgid "Invoice date can not be empty."
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msgstr "No podeu deixar la data de la factura en blanc."
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#: pkg/invoices.go:404
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#: pkg/invoices.go:433
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msgid "Invoice date must be a valid date."
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msgstr "La data de facturació ha de ser vàlida."
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#: pkg/invoices.go:406
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#: pkg/invoices.go:435
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msgid "Selected payment method is not valid."
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msgstr "Heu seleccionat un mètode de pagament que no és vàlid."
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#: pkg/invoices.go:467
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#: pkg/invoices.go:512
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msgctxt "input"
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msgid "Id"
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msgstr "Identificador"
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#: pkg/invoices.go:490
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#: pkg/invoices.go:535
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msgctxt "input"
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msgid "Quantity"
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msgstr "Quantitat"
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#: pkg/invoices.go:498
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#: pkg/invoices.go:543
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msgctxt "input"
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msgid "Discount (%)"
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msgstr "Descompte (%)"
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#: pkg/invoices.go:547
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#: pkg/invoices.go:592
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msgid "Quantity can not be empty."
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msgstr "No podeu deixar la quantitat en blanc."
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#: pkg/invoices.go:548
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#: pkg/invoices.go:593
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msgid "Quantity must be a number greater than zero."
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msgstr "La quantitat ha de ser un número major a zero."
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#: pkg/invoices.go:550
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#: pkg/invoices.go:595
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msgid "Discount can not be empty."
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msgstr "No podeu deixar el descompte en blanc."
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#: pkg/invoices.go:551
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#: pkg/invoices.go:596
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msgid "Discount must be a percentage between 0 and 100."
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msgstr "El descompte ha de ser un percentatge entre 0 i 100."
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85
po/es.po
85
po/es.po
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@ -7,7 +7,7 @@ msgid ""
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msgstr ""
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"Project-Id-Version: numerus\n"
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"Report-Msgid-Bugs-To: jordi@tandem.blog\n"
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"POT-Creation-Date: 2023-03-04 22:11+0100\n"
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"POT-Creation-Date: 2023-03-08 11:23+0100\n"
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"PO-Revision-Date: 2023-01-18 17:45+0100\n"
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"Last-Translator: jordi fita mas <jordi@tandem.blog>\n"
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"Language-Team: Spanish <es@tp.org.es>\n"
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@ -59,7 +59,7 @@ msgid "Name"
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msgstr "Nombre"
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#: web/template/invoices/products.gohtml:43
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#: web/template/invoices/view.gohtml:53 web/template/products/index.gohtml:23
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#: web/template/invoices/view.gohtml:54 web/template/products/index.gohtml:23
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msgctxt "title"
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msgid "Price"
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msgstr "Precio"
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@ -74,13 +74,13 @@ msgctxt "action"
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msgid "Add products"
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msgstr "Añadir productos"
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#: web/template/invoices/new.gohtml:42 web/template/invoices/view.gohtml:58
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#: web/template/invoices/new.gohtml:42 web/template/invoices/view.gohtml:59
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msgctxt "title"
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msgid "Subtotal"
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msgstr "Subtotal"
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#: web/template/invoices/new.gohtml:52 web/template/invoices/view.gohtml:62
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#: web/template/invoices/view.gohtml:102
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#: web/template/invoices/new.gohtml:52 web/template/invoices/view.gohtml:63
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#: web/template/invoices/view.gohtml:103
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msgctxt "title"
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msgid "Total"
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msgstr "Total"
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@ -100,7 +100,7 @@ msgctxt "invoice"
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msgid "All"
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msgstr "Todas"
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#: web/template/invoices/index.gohtml:22 web/template/invoices/view.gohtml:25
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#: web/template/invoices/index.gohtml:22 web/template/invoices/view.gohtml:26
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msgctxt "title"
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msgid "Date"
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msgstr "Fecha"
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@ -135,36 +135,41 @@ msgctxt "title"
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msgid "Download"
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msgstr "Descargar"
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#: web/template/invoices/index.gohtml:50
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#: web/template/invoices/index.gohtml:69
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msgid "No invoices added yet."
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msgstr "No hay facturas."
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#: web/template/invoices/view.gohtml:2 web/template/invoices/view.gohtml:24
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#: web/template/invoices/view.gohtml:2 web/template/invoices/view.gohtml:25
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msgctxt "title"
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msgid "Invoice %s"
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msgstr "Factura %s"
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#: web/template/invoices/view.gohtml:16
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#: web/template/invoices/view.gohtml:14
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msgctxt "action"
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msgid "Duplicate"
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msgstr "Duplicar"
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#: web/template/invoices/view.gohtml:17
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msgctxt "action"
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msgid "Download invoice"
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msgstr "Descargar factura"
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#: web/template/invoices/view.gohtml:52
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#: web/template/invoices/view.gohtml:53
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msgctxt "title"
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msgid "Concept"
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msgstr "Concepto"
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#: web/template/invoices/view.gohtml:55
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#: web/template/invoices/view.gohtml:56
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msgctxt "title"
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msgid "Discount"
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msgstr "Descuento"
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#: web/template/invoices/view.gohtml:57
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#: web/template/invoices/view.gohtml:58
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msgctxt "title"
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msgid "Units"
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msgstr "Unidades"
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#: web/template/invoices/view.gohtml:92
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#: web/template/invoices/view.gohtml:93
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msgctxt "title"
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msgid "Tax Base"
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msgstr "Base imponible"
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@ -408,44 +413,44 @@ msgstr "No podéis dejar la contraseña en blanco."
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msgid "Invalid user or password."
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msgstr "Nombre de usuario o contraseña inválido."
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#: pkg/products.go:165 pkg/invoices.go:472
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#: pkg/products.go:165 pkg/invoices.go:517
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msgctxt "input"
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msgid "Name"
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msgstr "Nombre"
|
||||
|
||||
#: pkg/products.go:171 pkg/invoices.go:477
|
||||
#: pkg/products.go:171 pkg/invoices.go:522
|
||||
msgctxt "input"
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
#: pkg/products.go:176 pkg/invoices.go:481
|
||||
#: pkg/products.go:176 pkg/invoices.go:526
|
||||
msgctxt "input"
|
||||
msgid "Price"
|
||||
msgstr "Precio"
|
||||
|
||||
#: pkg/products.go:186 pkg/invoices.go:507
|
||||
#: pkg/products.go:186 pkg/invoices.go:552
|
||||
msgctxt "input"
|
||||
msgid "Taxes"
|
||||
msgstr "Impuestos"
|
||||
|
||||
#: pkg/products.go:206 pkg/profile.go:92 pkg/invoices.go:402
|
||||
#: pkg/invoices.go:543
|
||||
#: pkg/products.go:206 pkg/profile.go:92 pkg/invoices.go:431
|
||||
#: pkg/invoices.go:588
|
||||
msgid "Name can not be empty."
|
||||
msgstr "No podéis dejar el nombre en blanco."
|
||||
|
||||
#: pkg/products.go:207 pkg/invoices.go:544
|
||||
#: pkg/products.go:207 pkg/invoices.go:589
|
||||
msgid "Price can not be empty."
|
||||
msgstr "No podéis dejar el precio en blanco."
|
||||
|
||||
#: pkg/products.go:208 pkg/invoices.go:545
|
||||
#: pkg/products.go:208 pkg/invoices.go:590
|
||||
msgid "Price must be a number greater than zero."
|
||||
msgstr "El precio tiene que ser un número mayor a cero."
|
||||
|
||||
#: pkg/products.go:210 pkg/invoices.go:553
|
||||
#: pkg/products.go:210 pkg/invoices.go:598
|
||||
msgid "Selected tax is not valid."
|
||||
msgstr "Habéis escogido un impuesto que no es válido."
|
||||
|
||||
#: pkg/products.go:211 pkg/invoices.go:554
|
||||
#: pkg/products.go:211 pkg/invoices.go:599
|
||||
msgid "You can only select a tax of each class."
|
||||
msgstr "Solo podéis escoger un impuesto de cada clase."
|
||||
|
||||
|
|
@ -553,79 +558,79 @@ msgstr "La confirmación no corresponde con la contraseña."
|
|||
msgid "Selected language is not valid."
|
||||
msgstr "Habéis escogido un idioma que no es válido."
|
||||
|
||||
#: pkg/invoices.go:230
|
||||
#: pkg/invoices.go:258
|
||||
msgid "Select a customer to bill."
|
||||
msgstr "Escoged un cliente a facturar."
|
||||
|
||||
#: pkg/invoices.go:323
|
||||
#: pkg/invoices.go:351
|
||||
msgid "Invalid action"
|
||||
msgstr "Acción inválida."
|
||||
|
||||
#: pkg/invoices.go:344
|
||||
#: pkg/invoices.go:372
|
||||
msgctxt "input"
|
||||
msgid "Customer"
|
||||
msgstr "Cliente"
|
||||
|
||||
#: pkg/invoices.go:350
|
||||
#: pkg/invoices.go:378
|
||||
msgctxt "input"
|
||||
msgid "Number"
|
||||
msgstr "Número"
|
||||
|
||||
#: pkg/invoices.go:356
|
||||
#: pkg/invoices.go:384
|
||||
msgctxt "input"
|
||||
msgid "Invoice Date"
|
||||
msgstr "Fecha de factura"
|
||||
|
||||
#: pkg/invoices.go:362
|
||||
#: pkg/invoices.go:390
|
||||
msgctxt "input"
|
||||
msgid "Notes"
|
||||
msgstr "Notas"
|
||||
|
||||
#: pkg/invoices.go:368
|
||||
#: pkg/invoices.go:396
|
||||
msgctxt "input"
|
||||
msgid "Payment Method"
|
||||
msgstr "Método de pago"
|
||||
|
||||
#: pkg/invoices.go:403
|
||||
#: pkg/invoices.go:432
|
||||
msgid "Invoice date can not be empty."
|
||||
msgstr "No podéis dejar la fecha de la factura en blanco."
|
||||
|
||||
#: pkg/invoices.go:404
|
||||
#: pkg/invoices.go:433
|
||||
msgid "Invoice date must be a valid date."
|
||||
msgstr "La fecha de factura debe ser válida."
|
||||
|
||||
#: pkg/invoices.go:406
|
||||
#: pkg/invoices.go:435
|
||||
msgid "Selected payment method is not valid."
|
||||
msgstr "Habéis escogido un método de pago que no es válido."
|
||||
|
||||
#: pkg/invoices.go:467
|
||||
#: pkg/invoices.go:512
|
||||
msgctxt "input"
|
||||
msgid "Id"
|
||||
msgstr "Identificador"
|
||||
|
||||
#: pkg/invoices.go:490
|
||||
#: pkg/invoices.go:535
|
||||
msgctxt "input"
|
||||
msgid "Quantity"
|
||||
msgstr "Cantidad"
|
||||
|
||||
#: pkg/invoices.go:498
|
||||
#: pkg/invoices.go:543
|
||||
msgctxt "input"
|
||||
msgid "Discount (%)"
|
||||
msgstr "Descuento (%)"
|
||||
|
||||
#: pkg/invoices.go:547
|
||||
#: pkg/invoices.go:592
|
||||
msgid "Quantity can not be empty."
|
||||
msgstr "No podéis dejar la cantidad en blanco."
|
||||
|
||||
#: pkg/invoices.go:548
|
||||
#: pkg/invoices.go:593
|
||||
msgid "Quantity must be a number greater than zero."
|
||||
msgstr "La cantidad tiene que ser un número mayor a cero."
|
||||
|
||||
#: pkg/invoices.go:550
|
||||
#: pkg/invoices.go:595
|
||||
msgid "Discount can not be empty."
|
||||
msgstr "No podéis dejar el descuento en blanco."
|
||||
|
||||
#: pkg/invoices.go:551
|
||||
#: pkg/invoices.go:596
|
||||
msgid "Discount must be a percentage between 0 and 100."
|
||||
msgstr "El descuento tiene que ser un porcentaje entre 0 y 100."
|
||||
|
||||
|
|
|
|||
|
|
@ -11,6 +11,7 @@
|
|||
<a>{{ .Number }}</a>
|
||||
</p>
|
||||
<p>
|
||||
<a class="primary button" href="{{ companyURI "/invoices/new"}}?duplicate={{ .Slug }}">{{( pgettext "Duplicate" "action" )}}</a>
|
||||
<a class="primary button"
|
||||
href="{{ companyURI "/invoices/" }}{{ .Slug }}.pdf"
|
||||
download="{{ .Number}}.pdf">{{( pgettext "Download invoice" "action" )}}</a>
|
||||
|
|
|
|||
Loading…
Reference in New Issue