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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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64
app/controllers/orders_controller.rb
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@ -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