foodsoft/app/controllers/ordergroup_invoices_controller.rb
2025-05-08 11:59:35 +02:00

56 lines
2.2 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
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