Foodsoft/foodsoft
1
1
Fork 0
Code Issues 36 Pull requests 5 Projects 1 Releases Wiki Activity

merge automatic group order invoice generation

Browse source 
see https://github.com/foodcoops/foodsoft/pull/907 for reference
and original work by viehlieb

Co-authored-by: viehlieb <pf@pragma-shift.net>

fix PDF Pdf

make explicit deposit in invoices work

add ordergroupname to invoice file name

mark bold sum for vat exempt foodcoops

download multiple group order invoice as zip
This commit is contained in:
Philipp Rothmann 2023-07-24 10:50:35 +02:00 • committed by viehlieb
parent 6abf998b56
commit 93143c28f2
37 changed files with 988 additions and 69 deletions
Download patch file Download diff file Expand all files Collapse all files

79
config/locales/en.yml
View file

@ -90,6 +90,18 @@ en:
tolerance: Tolerance
total_price: Sum
unit_price: Price/Unit
group_order_invoice:
name: Group order invoice
links:
delete: delete invoice
download: download invoice
invoice_date: date of group order invoice
generate: generate invoice
generate_with_date: set & generate
download_all_zip: download all invoices as zip
payment_method: Credit
tax_number_not_set: Tax number not set in configs
invoice:
amount: Amount
attachment: Attachment
@ -158,6 +170,7 @@ en:
contact_address: Address
contact_person: Contact person
contact_phone: Phone
customer_number: Customer number
description: Description
ignore_apple_restriction: Ignore order stop by apple points restriction
last_order: Last order
@ -318,6 +331,7 @@ en:
emails_title: Sending email
tab_payment:
schedule_title: Ordering schedule
group_order_invoices: Group order invoices
tab_security:
default_roles_title: Access to
default_roles_paragraph: By default every member of the foodcoop has access to the following areas.
@ -603,6 +617,9 @@ en:
email_from: Emails will appear to be from this email address. Leave empty to use the foodcoop's contact address.
email_replyto: Set this when you want to receive replies from emails sent by Foodsoft on a different address than the above.
email_sender: Emails will appear to be sent from this email address. To avoid emails sent being classified as spam, the webserver may need to be registered in the SPF record of the email address's domain.
use_automatic_invoices: A listing of the invoice items is made without explicit display of VAT and the invoice receives the necessary addition regarding the small business regulation §19 (applies to Germany)
payment_method: Payment type is declared on the order group invoice
vat_exempt: A listing of the invoice items is made without explicit display of VAT and the invoice contains the necessary addition regarding the German Kleinunternehmerregelung §19 UStG (attention! FoodCoop marge not included in nvoice).
help_url: Documentation website.
homepage: Website of your foodcoop.
ignore_browser_locale: Ignore the language of user's computer when the user has not chosen a language yet.
@ -630,6 +647,8 @@ en:
tolerance_is_costly: Order as much of the member tolerance as possible (compared to only as much needed to fill the last box). Enabling this also includes the tolerance in the total price of the open member order.
distribution_strategy: How articles should be distributed after an order has been received.
use_apple_points: When the apple point system is enabled, members are required to do some tasks to be able to keep ordering.
use_automatic_invoices: When an order is settled, invoices for the individual order groups are automatically sent by mail
payment_method: Payment Method for group order invoices
use_boxfill: When enabled, near end of an order, members are only able to change their order when increases the total amount ordered. This helps to fill any remaining boxes. You still need to set a box-fill date for the orders.
use_iban: When enabled, supplier and user provide an additonal field for storing the international bank account number.
use_nick: Show and use nicknames instead of real names. When enabling this, please check that each user has a nickname.
@ -645,6 +664,7 @@ en:
phone: Phone
street: Street
zip_code: Postcode
tax_number: Tax number
currency_space: add space
currency_unit: Currency
custom_css: Custom CSS
@ -689,6 +709,11 @@ en:
first_order_first_serve: First distribute to those who ordered first
no_automatic_distribution: No automatic distribution
use_apple_points: Apple points
group_order_invoices:
use_automatic_invoices: Send automatically via mail after oder settlement
payment_method: Payment method
separate_deposits: Separate deposits on invoice
vat_exempt: This foodcoopis VAT exempt
use_boxfill: Box-fill phase
use_iban: Use IBAN
use_nick: Use nicknames
@ -746,6 +771,47 @@ en:
update:
notice: Delivery was updated.
documents:
group_order_invoice_pdf:
ordergroup:
contact_phone: 'Phone: %{contact_phone}'
contact_address: 'Adress : %{contact_address}'
customer_number: 'Customer number: %{customer_number}'
name: 'Ordergroup: %{ordergroup}'
filename: Invoice%{number}
invoicee: Invoicee
invoicer: Invoicer
invoice_date: 'Invoice date: %{invoice_date}'
invoice_number: 'Invoice number: %{invoice_number}'
markup_included: incl Foodcoop Marge on gross price %{marge}%
payment_method: 'Payment_method: %{payment_method}'
small_business_regulation: As a small entrepreneur in the sense of §19 para. 1 of the Umsatzsteuergesetz (UStG), no value added tax is charged.
sum_to_pay: Total sum
sum_to_pay_net: Total sum (net)
sum_to_pay_gross: Total sum (gross)
table_headline: 'The following items will be charged for the order:'
tax_excluded: excl. MwSt.
tax_included: incl. VAT %{tax}%
tax_number: 'Tax number: %{number}'
title: Invoice for order at %{supplier}
vat_exempt_rows:
- Name
- Quantity
- Unit price
- Total price
no_price_markup_rows:
- Name
- Quantity
- Unit price (net)
- Total price (net)
- VAT
- Total price (gross)
price_markup_rows:
- Name
- Quantity
- Unit price (net)
- Total price (net)
- VAT
- Total price (gross) incl. foodcoop margin
order_by_articles:
filename: Order %{name}-%{date} - by articles
title: 'Order sorted by articles: %{name}, closed at %{date}'
@ -769,6 +835,7 @@ en:
heading: Article overview (%{count})
title: 'Order sorting matrix: %{name}, closed at %{date}'
errors:
check_tax_number: Please check whether the foodcoop's tax number is set correctly.
general: A problem has occured.
general_again: A problem has occured. Please try again.
general_msg: 'A problem has occured: %{msg}'
@ -792,6 +859,7 @@ en:
close:
alert: 'An error occured while accounting: %{message}'
notice: Order was settled succesfully, the balance of the account was updated.
settings_not_set: No emails with order group invoices sent. Please check the settings. Tax number set?
close_all_direct_with_invoice:
notice: '%{count} orders have been settled.'
close_direct:
@ -1272,6 +1340,15 @@ en:
feedback:
header: "%{user} wrote at %{date}:"
subject: Feedback for Foodsoft
group_order_invoice:
subject: Order group invoice for %{group} at %{supplier}
text: |
Dear order group %{group},
The collective order at %{supplier} has just been settled and invoices have been created for the respective order groups.
Attached you will find your invoice.
Best regards from %{foodcoop}
from_via_foodsoft: "%{name} via Foodsoft"
invite:
subject: Invitation to the Foodcoop
@ -1511,6 +1588,7 @@ en:
orders_finished: Closed
orders_open: Open
orders_settled: Settled
not_closed: Order not yet settled
title: Manage orders
model:
close_direct_message: Order settled without charging member accounts.
@ -1910,3 +1988,4 @@ en:
time:
formats:
foodsoft_datetime: "%Y-%m-%d %H:%M"
file: "%Y-%d-%B"