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changing view for group_order_invoices

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testing ui of goi restructuring
This commit is contained in:
viehlieb 2023-11-03 16:37:43 +01:00
parent de6643722a
commit 90c5450525
52 changed files with 783 additions and 57 deletions
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16
app/controllers/admin/ordergroups_controller.rb
View file

@ -15,6 +15,22 @@ class Admin::OrdergroupsController < Admin::BaseController
@ordergroups = @ordergroups.page(params[:page]).per(@per_page)
end
def update
sepa_account_holder_params = params[:ordergroup][:sepa_account_holder_attributes]
if sepa_account_holder_params&.[](:user_id).blank? || sepa_account_holder_params&.[](:group_id).blank?
if sepa_account_holder_params&.[](:id).present?
SepaAccountHolder.find(sepa_account_holder_params[:id]).destroy
end
params[:ordergroup].delete(:sepa_account_holder_attributes)
end
@ordergroup = Ordergroup.find(params[:id])
if @ordergroup.update(params[:ordergroup])
redirect_to admin_ordergroup_path(@ordergroup), notice: t('.notice')
else
redirect_to edit_admin_ordergroup_path(@ordergroup), alert: @ordergroup.errors.full_messages.join(', ')
end
end
def destroy
@ordergroup = Ordergroup.find(params[:id])
@ordergroup.mark_as_deleted

93
app/controllers/group_order_invoices_controller.rb
View file

@ -7,6 +7,9 @@ class GroupOrderInvoicesController < ApplicationController
raise RecordInvalid unless FoodsoftConfig[:contact][:tax_number]
respond_to do |format|
format.html do
send_group_order_invoice_pdf @group_order_invoice if FoodsoftConfig[:contact][:tax_number]
end
format.pdf do
send_group_order_invoice_pdf @group_order_invoice if FoodsoftConfig[:contact][:tax_number]
end
@ -18,13 +21,14 @@ class GroupOrderInvoicesController < ApplicationController
def create
go = GroupOrder.find(params[:group_order])
@order = go.order
GroupOrderInvoice.find_or_create_by!(group_order_id: go.id)
respond_to do |format|
format.js
begin
GroupOrderInvoice.find_or_create_by!(group_order_id: go.id)
respond_to do |format|
format.js
end
rescue StandardError => e
redirect_back fallback_location: root_path, notice: 'Something went wrong', :alert => I18n.t('errors.general_msg', :msg => e)
end
redirect_back fallback_location: root_path
rescue StandardError => e
redirect_back fallback_location: root_path, notice: 'Something went wrong', :alert => I18n.t('errors.general_msg', :msg => e)
end
def destroy
@ -53,6 +57,83 @@ class GroupOrderInvoicesController < ApplicationController
end
end
def select_sepa_sequence_type
@group_order_invoice = GroupOrderInvoice.find(params[:id])
return unless params[:sepa_sequence_type]
respond_to do |format|
@group_order_invoice.sepa_sequence_type = params[:sepa_sequence_type]
if @group_order_invoice.save!
format.js
else
format.json { render json: @group_order_invoice.errors, status: :unprocessable_entity }
end
end
end
def select_all_sepa_sequence_type
@order = Order.find(params[:order_id])
@group_order_invoices = @order.group_orders.map(&:group_order_invoice).compact
return unless params[:sepa_sequence_type]
@sepa_sequence_type = params[:sepa_sequence_type]
@group_order_invoices.each do |goi|
goi.sepa_sequence_type = params[:sepa_sequence_type]
goi.save!
end
respond_to do |format|
format.js
end
end
def toggle_payed
@group_order_invoice = GroupOrderInvoice.find(params[:id])
respond_to do |format|
@group_order_invoice.payed = !@group_order_invoice.payed
if @group_order_invoice.save!
format.js
else
format.json { render json: @group_order_invoice.errors, status: :unprocessable_entity }
end
end
end
def toggle_sepa_downloaded
@group_order_invoice = GroupOrderInvoice.find(params[:id])
@order = @group_order_invoice.group_order.order
respond_to do |format|
@group_order_invoice.sepa_downloaded = !@group_order_invoice.sepa_downloaded
if @group_order_invoice.save!
format.js
else
format.json { render json: @group_order_invoice.errors, status: :unprocessable_entity }
end
end
end
def toggle_all_payed
@order = Order.find(params[:order_id])
@group_order_invoices = @order.group_orders.map(&:group_order_invoice).compact
@group_order_invoices.each do |goi|
goi.payed = !ActiveRecord::Type::Boolean.new.deserialize(params[:payed])
goi.save!
end
respond_to do |format|
format.js
end
end
def toggle_all_sepa_downloaded
@order = Order.find(params[:order_id])
@group_order_invoices = @order.group_orders.map(&:group_order_invoice).compact
@group_order_invoices.each do |goi|
goi.sepa_downloaded = !ActiveRecord::Type::Boolean.new.deserialize(params[:sepa_downloaded])
goi.save!
end
respond_to do |format|
format.js
end
end
def download_all
order = Order.find(params[:order_id])

64
app/controllers/orders_controller.rb
View file

@ -3,6 +3,7 @@
# Normal ordering actions of members of order groups is handled by the OrderingController.
class OrdersController < ApplicationController
include Concerns::SendOrderPdf
include SepaHelper
before_action :authenticate_pickups_or_orders
before_action :authenticate_orders,
@ -159,6 +160,69 @@ class OrdersController < ApplicationController
render layout: false
end
def collective_direct_debit
if foodsoft_sepa_ready?
case params[:mode]
when 'all'
group_orders = GroupOrder.where(order_id: params[:id])
when 'selected'
group_orders = GroupOrder.where(id: params[:group_order_ids])
else
redirect_to finance_order_index_path, alert: I18n.t('orders.collective_direct_debit.alert', ordergroup_names: '')
end
@order = Order.find(params[:id])
ordergroups = group_orders.map(&:ordergroup)
export_allowed = !ordergroups.map(&:sepa_possible?).include?(false) && !group_orders.map { |go| go.group_order_invoice.present? }.include?(false)
group_order_ids = group_orders.map { |go| go.id if go.group_order_invoice.present? }
sepa_possible_ordergroup_names = ordergroups.map { |ordergroup| ordergroup.name unless ordergroup.sepa_possible? }.compact_blank
if export_allowed && group_orders.present?
respond_to do |format|
format.html do
group_orders.map(&:group_order_invoice).each(&:mark_sepa_downloaded)
collective_debit = OrderCollectiveDirectDebitXml.new(group_orders)
send_data collective_debit.xml_string, filename: @order.name + '_Sammellastschrift' + '.xml', type: 'text/xml'
rescue StandardError => e
group_orders.map(&:group_order_invoice).each(&:unmark_sepa_downloaded)
redirect_to finance_order_index_path, alert: I18n.t('orders.collective_direct_debit.alert', ordergroup_names: sepa_possible_ordergroup_names.join(', '))
end
format.xml do
group_orders.map(&:group_order_invoice).each(&:mark_sepa_downloaded)
collective_debit = OrderCollectiveDirectDebitXml.new(group_orders)
send_data collective_debit.xml_string, filename: @order.name + '_Sammellastschrift' + '.xml', type: 'text/xml'
rescue SEPA::Error => e
group_orders.map(&:group_order_invoice).each(&:unmark_sepa_downloaded)
render json: { error: I18n.t('orders.collective_direct_debit.alert', ordergroup_names: sepa_possible_ordergroup_names.join(', ')) }
end
format.js
end
else
respond_to do |format|
format.html do
redirect_to finance_order_index_path, alert: I18n.t('orders.collective_direct_debit.alert', ordergroup_names: sepa_possible_ordergroup_names.join(', '))
end
format.xml do
render json: { error: I18n.t('orders.collective_direct_debit.alert', ordergroup_names: sepa_possible_ordergroup_names.join(', ')) }
end
format.js
end
end
else
respond_to do |format|
format.html do
redirect_to finance_order_index_path, alert: "Wichtige SEPA Konfiguration in Administration >> Einstellungen >> Finanzen nicht gesetzt!"
end
format.xml do
redirect_to finance_order_index_path, alert: "Wichtige SEPA Konfiguration in Administration >> Einstellungen >> Finanzen nicht gesetzt!"
end
format.js
end
end
end
protected
def update_order_amounts