downloadmultiple as zip

app/controllers/concerns/send_group_order_invoice_pdf.rb

@@ -3,11 +3,15 @@ module Concerns::SendGroupOrderInvoicePdf
 
   protected
 
-  def send_group_order_invoice_pdf(group_order_invoice)
+  def create_invoice_pdf(group_order_invoice)
     invoice_data = group_order_invoice.load_data_for_invoice
     invoice_data[:title] = t('documents.group_order_invoice_pdf.title', supplier: invoice_data[:supplier])
     invoice_data[:no_footer] = true
-    pdf = GroupOrderInvoicePdf.new invoice_data
+    GroupOrderInvoicePdf.new invoice_data
+  end
+
+  def send_group_order_invoice_pdf(group_order_invoice)
+    pdf = create_invoice_pdf(group_order_invoice)
     send_data pdf.to_pdf, filename: pdf.filename, type: 'application/pdf'
   end
 end

app/controllers/group_order_invoices_controller.rb

@@ -56,4 +56,32 @@ class GroupOrderInvoicesController < ApplicationController
   rescue => error
     redirect_back fallback_location: root_path, notice: 'Something went wrong', :alert => I18n.t('errors.general_msg', :msg => error)
   end
+
+  def download_all
+    order = Order.find(params[:order_id])
+
+    invoices = order.group_orders.map(&:group_order_invoice)
+    pdf = {}
+
+    temp_file = Tempfile.new("all_invoices_for_order_#{order.id}.zip")
+
+    Zip::File.open(temp_file.path, Zip::File::CREATE) do |zipfile|
+      invoices.each do |invoice|
+        pdf = create_invoice_pdf(invoice)
+        invoice_file = Tempfile.new("#{pdf.filename}")
+        File.open(invoice_file.path, 'w:ASCII-8BIT') do |file|
+          file.write(pdf.to_pdf)
+        end
+        zipfile.add("#{pdf.filename}", invoice_file.path) unless zipfile.find_entry("#{pdf.filename}")
+      end
+    end
+
+    zip_data = File.read(temp_file.path)
+
+    respond_to do |format|
+      format.html {
+        send_data(zip_data, type: 'application/zip', filename: "#{l order.ends, format: :file}-#{order.supplier.name}-#{order.id}.zip", disposition: 'attachment')
+      }
+    end
+  end
 end

app/views/finance/balancing/index.html.haml

@@ -1,5 +1,4 @@
 - title t('.title')
-- puts params
 - content_for :actionbar do
   - if FoodsoftConfig[:charge_members_manually]
     = link_to t('.close_all_direct_with_invoice'), close_all_direct_with_invoice_finance_order_index_path, method: :post, class: 'btn'

app/views/group_order_invoices/_links.html.haml

@@ -22,4 +22,8 @@
         = link_to  I18n.t('activerecord.attributes.group_order_invoice.links.delete'), go.group_order_invoice, method: :delete, class: 'btn btn-danger btn-small', remote: true
     - else
       = button_to  I18n.t('activerecord.attributes.group_order_invoice.links.generate'), group_order_invoices_path(:method => :post, group_order: go) ,class: 'btn btn-small', params: {id: order.id}, remote: true
-
+- if order.group_orders.map(&:group_order_invoice).compact.present?
+  %br/
+  .row
+    .column.small-3
+      = link_to I18n.t('activerecord.attributes.group_order_invoice.links.download_all_zip'), download_all_group_order_invoices_path(order), class: 'btn btn-small'

config/locales/de.yml

@@ -98,7 +98,7 @@ de:
           generate: Rechnung erzeugen
           invoice_date: Datum der Bestellgruppenrechnung
           generate_with_date: setzen & erzeugen
-
+          download_all_zip: Alle Rechnungen herunterladen (zip)
         payment_method: Guthaben
         tax_number_not_set: Steuernummer in den Einstellungen nicht gesetzt
       invoice:
@@ -1964,3 +1964,4 @@ de:
   time:
     formats:
       foodsoft_datetime: "%d.%m.%Y %H:%M"
+      file: "%Y-%d-%B"

config/locales/en.yml

@@ -98,6 +98,8 @@ en:
           invoice_date: date of group order invoice
           generate: generate invoice
           generate_with_date: set & generate
+          download_all_zip: download all invoices as zip
+
         payment_method: Credit
         tax_number_not_set: Tax number not set in configs
       invoice:
@@ -1986,3 +1988,4 @@ en:
   time:
     formats:
       foodsoft_datetime: "%Y-%m-%d %H:%M"
+      file: "%Y-%d-%B"

config/routes.rb

@@ -145,6 +145,9 @@ Rails.application.routes.draw do
 
 
     post 'finance/group_order_invoice', to: 'group_order_invoices#create_multiple'
+
+    get 'orders/:order_id/group_order_invoices/download_all', to: 'group_order_invoices#download_all', as: 'download_all_group_order_invoices'
+
     resources :group_order_invoices
 
     resources :article_categories