foodsoft/app/controllers/ordergroup_invoices_controller.rb

179 lines
6 KiB
Ruby

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
mgo = MultiGroupOrder.find(params[:multi_group_order_id])
@multi_order = mgo.multi_order
begin
OrdergroupInvoice.create(multi_group_order_id: mgo.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
end
def destroy
oi = OrdergroupInvoice.find(params[:id])
@multi_order = oi.multi_group_order.multi_order
oi.destroy
respond_to do |format|
format.js
format.json { head :no_content }
end
end
def create_multiple
invoice_date = params[:ordergroup_invoice][:invoice_date]
multi_order_id = params[:ordergroup_invoice][:multi_order_id]
@multi_order = MultiOrder.find(multi_order_id)
multi_group_orders = MultiGroupOrder.where("multi_order_id = ?", multi_order_id)
multi_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(ordergroup_invoice, 1)
ordergroup_invoice.save!
end
respond_to do |format|
format.js
end
end
def select_sepa_sequence_type
@ordergroup_invoice = OrdergroupInvoice.find(params[:id])
@multi_group_order = @ordergroup_invoice.multi_group_order
return unless params[:sepa_sequence_type]
respond_to do |format|
@ordergroup_invoice.sepa_sequence_type = params[:sepa_sequence_type]
if @ordergroup_invoice.save!
format.js
else
format.json { render json: @ordergroup_invoice.errors, status: :unprocessable_entity }
end
end
end
def select_all_sepa_sequence_type
@multi_order= MultiOrder.find(params[:multi_order_id])
@ordergroup_invoices = @multi_order.multi_group_orders.map(&:ordergroup_invoice).compact
return unless params[:sepa_sequence_type]
@sepa_sequence_type = params[:sepa_sequence_type]
@ordergroup_invoices.each do |oi|
oi.sepa_sequence_type = params[:sepa_sequence_type]
oi.save!
end
respond_to do |format|
format.js
end
end
def toggle_paid
@ordergroup_invoice = OrdergroupInvoice.find(params[:id])
respond_to do |format|
@ordergroup_invoice.paid = !@ordergroup_invoice.paid
if @ordergroup_invoice.save!
format.js
else
format.json { render json: @ordergroup_invoice.errors, status: :unprocessable_entity }
end
end
end
def toggle_sepa_downloaded
@ordergroup_invoice = OrdergroupInvoice.find(params[:id])
@multi_order= @ordergroup_invoice.multi_group_order.multi_order
respond_to do |format|
@ordergroup_invoice.sepa_downloaded = !@ordergroup_invoice.sepa_downloaded
if @ordergroup_invoice.save!
format.js
else
format.json { render json: @ordergroup_invoice.errors, status: :unprocessable_entity }
end
end
end
def toggle_all_paid
@multi_order= MultiOrder.find(params[:multi_order_id])
@ordergroup_invoices = @multi_order.multi_group_orders.map(&:ordergroup_invoice).compact
@ordergroup_invoices.each do |oi|
oi.paid = !ActiveRecord::Type::Boolean.new.deserialize(params[:paid])
oi.save!
end
respond_to do |format|
format.js
end
end
def toggle_all_sepa_downloaded
@multi_order= MultiOrder.find(params[:multi_order_id])
@ordergroup_invoices = @multi_order.multi_group_orders.map(&:ordergroup_invoice).compact
@ordergroup_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
multi_order = MultiOrder.find(params[:multi_order_id])
invoices = multi_order.multi_group_orders.map(&:ordergroup_invoice)
pdf = {}
file_paths = []
temp_file = Tempfile.new("all_invoices_for_multi_order_#{multi_order.id}.zip")
Zip::File.open(temp_file.path, Zip::File::CREATE) do |zipfile|
invoices.each do |invoice|
pdf = create_invoice_pdf(invoice)
file_path = File.join("tmp", pdf.filename)
File.open(file_path, 'w:ASCII-8BIT') do |file|
file.write(pdf.to_pdf)
end
file_paths << file_path
zipfile.add(pdf.filename, file_path) unless zipfile.find_entry(pdf.filename)
end
end
zip_data = File.read(temp_file.path)
file_paths.each do |file_path|
File.delete(file_path)
end
respond_to do |format|
format.html do
send_data(zip_data, type: 'application/zip', filename: "#{l multi_order.ends, format: :file}-#{multi_order.orders.first.supplier.name}-#{multi_order.id}.zip", disposition: 'attachment')
end
end
end
end