wip multi orders

app/controllers/ordergroup_invoices_controller.rb

@@ -0,0 +1,56 @@
+class OrdergroupInvoicesController < ApplicationController
+  include Concerns::SendGroupOrderInvoicePdf
+  before_action :authenticate_finance
+  # download create and new ordergroupinvoice
+  # has multiple group orders and one ordergroup
+
+  def new
+    @ordergroup_invoice = OrdergroupInvoice.new
+    @ordergroup_invoice.payment_method = FoodsoftConfig[:ordergroup_invoices][:payment_method] || I18n.t('activerecord.attributes.ordergroup_invoice.payment_method')
+    @ordergroup_invoice.sepa_sequence_type = params[:sepa_sequence_type]
+  end
+
+  def show
+    @ordergroup_invoice = OrdergroupInvoice.find(params[:id])
+    raise RecordInvalid unless FoodsoftConfig[:contact][:tax_number]
+
+    respond_to do |format|
+      format.html do
+        send_group_order_invoice_pdf @ordergroup_invoice if FoodsoftConfig[:contact][:tax_number]
+      end
+      format.pdf do
+        send_group_order_invoice_pdf @ordergroup_invoice if FoodsoftConfig[:contact][:tax_number]
+      end
+    end
+  rescue ActiveRecord::RecordInvalid => e
+    redirect_back fallback_location: root_path, notice: 'Something went wrong', alert: I18n.t('errors.general_msg', msg: "#{e} " + I18n.t('errors.check_tax_number'))
+  end
+
+  def create
+    gos = GroupOrder.where(id: params[:group_order_ids])
+    begin
+      OrdergroupInvoice.create!(group_order_ids: gos)
+      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
+  end
+
+  def create_multiple
+    invoice_date = params[:ordergroup_invoce][:invoice_date]
+    multi_order_id = params[:ordergroup_invoce][:multi_order_id]
+    @multi_order = MultiOrder.find(multi_order_id)
+    multi_group_orders = MultiGroupOrder.where("multi_order_id = ?", multi_order_id)
+    mutli_group_orders.each do |multi_group_order|
+      ordergroup_invoice = OrdergroupInvoice.find_or_create_by!(multi_group_order: multi_group_order)
+      ordergroup_invoice.invoice_date = invoice_date
+      ordergroup_invoice.invoice_number = ordergroup_invoice.generate_invoice_number(OrdergroupInvoice, 1)
+      ordergroup_invoice.save!
+    end
+    respond_to do |format|
+      format.js
+    end
+  end
+end