fix smtp incoming mail thing

merge demo
add: drone ci
2023-02-12 17:51:37 +01:00 · 2023-02-10 14:55:31 +01:00 · 2023-02-10 13:40:29 +01:00 · 2023-02-10 13:40:27 +01:00 · 2023-02-10 12:28:40 +01:00 · 2023-01-17 18:50:49 +01:00
60 changed files with 1546 additions and 47 deletions
--- a/.drone.yml
+++ b/.drone.yml
@ -0,0 +1,146 @@
+kind: pipeline
+type: docker
+name: build and test
+
+steps:
+  - name: rubocop
+    image: circleci/ruby:2.7-bullseye-node-browsers-legacy
+    commands:
+      - sudo apt install --no-install-recommends -y libmagic-dev
+      - sudo -E bundle install
+      - sudo -E bundle exec rubocop
+    volumes:
+      - name: gem-cache
+        path: /bundle
+      - name: tmp
+        path: /drone/src/tmp
+    failure: ignore
+
+
+  - name: build_test
+    image: circleci/ruby:2.7-bullseye-node-browsers-legacy
+    commands:
+      - sudo apt install --no-install-recommends -y libmagic-dev
+      - echo 'Wait for db container'; sleep 30
+      - bundle config set path '/bundle'
+      - bundle config set without 'production'
+      - sudo -E bundle install
+      - sudo -E bundle exec rake foodsoft:setup_development_docker || true
+      - sudo -E bundle exec rake rspec-rerun:spec
+    volumes:
+      - name: gem-cache
+        path: /bundle
+      - name: tmp
+        path: /drone/src/tmp
+    environment:
+      RAILS_LOG_TO_STDOUT: true
+      RAILS_ENV: test
+      COVERAGE: lcov
+      DATABASE_URL: mysql2://user:password@mariadb/test?encoding=utf8mb4
+      DATABASE_CLEANER_ALLOW_REMOTE_DATABASE_URL: true
+      PARALLEL_TEST_PROCESSORS: 60
+
+services:
+  - name: mariadb
+    image: mariadb
+    environment:
+      MYSQL_USER: user
+      MYSQL_PASSWORD: password
+      MYSQL_DATABASE: test
+      MYSQL_ROOT_PASSWORD: password
+
+volumes:
+  - name: gem-cache
+    host:
+      path: /tmp/cache
+  - name: tmp
+    temp: {}
+---
+
+kind: pipeline
+type: docker
+name: docker build and deploy
+steps:
+  - name: build and publish docker image
+    image: plugins/docker
+    settings:
+      registry: git.local-it.org
+      repo: git.local-it.org/foodsoft/foodsoft
+      username: philipp
+      password:
+        from_secret: docker_registry
+      tags:
+        - latest
+        - ${DRONE_BRANCH}
+        - ${DRONE_COMMIT:0:8}
+      cache_from:
+        - "git.local-it.org/foodsoft/foodsoft:latest"
+        - "git.local-it.org/foodsoft/foodsoft:${DRONE_BRANCH}"
+  - name: deployment
+    image: git.local-it.org/philipp/stack-ssh-deply:latest
+    settings:
+      stack: "foodsoft_tantewandel"
+      compose: "deployment/compose.yml"
+      deploy_key:
+        from_secret: drone_deploy_key
+      host: "dev.local-it.cloud"
+      user: "root"
+      port: 22
+      reg_user: philipp
+      reg_pass:
+        from_secret: docker_registry
+      reg_url: git.local-it.org
+      image: git.local-it.org/foodsoft/foodsoft:${DRONE_COMMIT:0:8}
+      generate_secrets: true
+      networks:
+        - proxy
+    environment:
+      IMAGE: git.local-it.org/foodsoft/foodsoft:${DRONE_COMMIT:0:8}
+      STACK_NAME: "foodsoft_tantewandel"
+      DOMAIN: "tantewandel.dev.local-it.cloud"
+      LETS_ENCRYPT_ENV: production
+      FOODCOOP_MULTI_INSTALL: true
+      FOODCOOP_NAME: Tantewandel
+      FOODCOOP_CITY: Mechow
+      FOODCOOP_COUNTRY: Deutschland
+      FOODCOOP_EMAIL: info@tantewandel.de
+      FOODCOOP_PHONE:
+      FOODCOOP_STREET:
+      FOODCOOP_ZIP_CODE:
+      FOODCOOP_HOMEPAGE: https://tantewandel.de
+      FOODCOOP_HELP_URL: https://tantewandel.de
+      FOODCOOP_TIME_ZONE: Berlin
+      FOODCOOP_USE_NICK: true
+      FOODCOOP_LANGUAGE: de
+      FOODCOOP_FOOTER: '<a href="https://example.org/">example</a> hosted by <a href="https://yourhoster.org">Your Tech Co-op</a>.'
+      USE_APPLE_POINTS: false
+      STOP_ORDERING_UNDER: 75
+      MINIMUM_BALANCE: 0
+      MYSQL_DB: foodsoft
+      MYSQL_HOST: db
+      MYSQL_PORT: 3306
+      MYSQL_USER: foodsoft
+      EMAIL_SENDER: demo@local-it.org
+      EMAIL_ERROR: flip@yksflip.de
+      SMTP_ADDRESS: mail.local-it.org
+      SMTP_AUTHENTICATION: login
+      SMTP_DOMAIN: mail.local-it.org
+      SMTP_ENABLE_STARTTLS_AUTO: true
+      SMTP_PORT: 587
+      SMTP_USER_NAME: demo@local-it.org
+      EMAIL_REPLY_DOMAIN:
+      SMTP_SERVER_HOST: 0.0.0.0
+      SMTP_SERVER_PORT: 2525
+      SECRET_DB_PASSWORD_VERSION: v1
+      SECRET_DB_ROOT_PASSWORD_VERSION: v1
+      SECRET_SHARED_LISTS_DB_PASSWORD_VERSION: v1
+      SECRET_SMTP_PASSWORD_VERSION: v1
+      SECRET_SECRET_KEY_BASE_VERSION: v1
+      APP_CONFIG_VERSION: v1
+      DB_CONFIG_VERSION: v1
+      ENTRYPOINT_VERSION: v1
+      PRODUCTION_ENV_VERSION: v1
+trigger:
+  branch:
+  - demo
+  - tantewandel
--- a/.rubocop_todo.yml
+++ b/.rubocop_todo.yml
@ -261,6 +261,8 @@ Lint/Void:
 # Configuration parameters: AllowedMethods, AllowedPatterns, IgnoredMethods, CountRepeatedAttributes.
 Metrics/AbcSize:
  Max: 143
+  Exclude:
+    - 'app/documents/group_order_invoice_pdf.rb'

 # Offense count: 17
 # Configuration parameters: CountComments, CountAsOne, ExcludedMethods, AllowedMethods, AllowedPatterns, IgnoredMethods, inherit_mode.
@ -402,22 +404,16 @@ RSpec/BeforeAfterAll:
 # Configuration parameters: EnabledMethods.
 RSpec/Capybara/FeatureMethods:
  Exclude:
-    - "spec/integration/articles_spec.rb"
-    - "spec/integration/balancing_spec.rb"
-    - "spec/integration/config_spec.rb"
-    - "spec/integration/home_spec.rb"
-    - "spec/integration/login_spec.rb"
-    - "spec/integration/order_spec.rb"
-    - "spec/integration/product_distribution_example_spec.rb"
-    - "spec/integration/receive_spec.rb"
-    - "spec/integration/session_spec.rb"
-    - "spec/integration/supplier_spec.rb"
-
-# Offense count: 4
-RSpec/Capybara/SpecificMatcher:
-  Exclude:
-    - "spec/integration/login_spec.rb"
-    - "spec/integration/session_spec.rb"
+    - 'spec/integration/articles_spec.rb'
+    - 'spec/integration/balancing_spec.rb'
+    - 'spec/integration/config_spec.rb'
+    - 'spec/integration/login_spec.rb'
+    - 'spec/integration/order_spec.rb'
+    - 'spec/integration/product_distribution_example_spec.rb'
+    - 'spec/integration/receive_spec.rb'
+    - 'spec/integration/session_spec.rb'
+    - 'spec/integration/supplier_spec.rb'
+    - 'spec/integration/group_order_invoices_spec.rb'

 # Offense count: 27
 # Configuration parameters: Prefixes, AllowedPatterns.
--- a/3
+++ b/3
@ -7,7 +7,6 @@ gem 'mail', '~> 2.7.1' # bug with mail 2.8.0 https://github.com/mikel/mail/issue

 gem 'sassc-rails'
 gem 'less-rails'
-gem 'uglifier'
 # See https://github.com/sstephenson/execjs#readme for more supported runtimes
 gem 'therubyracer', platforms: :ruby

@ -128,3 +127,5 @@ group :test do
 end

 gem "importmap-rails", "~> 1.1"
+gem "image_processing", "~> 1.12"
+gem "terser", "~> 1.1"
--- a/Gemfile.lock
+++ b/Gemfile.lock
@ -255,6 +255,9 @@ GEM
    i18n-spec (0.6.0)
      iso
    ice_cube (0.16.4)
+    image_processing (1.12.2)
+      mini_magick (>= 4.9.5, < 5)
+      ruby-vips (>= 2.0.17, < 3)
    importmap-rails (1.1.5)
      actionpack (>= 6.0.0)
      railties (>= 6.0.0)
@ -318,6 +321,7 @@ GEM
    mime-types (3.4.1)
      mime-types-data (~> 3.2015)
    mime-types-data (3.2022.0105)
+    mini_magick (4.12.0)
    mini_mime (1.1.2)
    minitest (5.17.0)
    mono_logger (1.1.1)
@ -496,6 +500,8 @@ GEM
    ruby-prof (1.4.5)
    ruby-progressbar (1.11.0)
    ruby-units (3.0.0)
+    ruby-vips (2.1.4)
+      ffi (~> 1.12)
    ruby2_keywords (0.0.5)
    rubyzip (2.3.2)
    sass-rails (6.0.0)
@ -547,6 +553,8 @@ GEM
      sqlite3 (>= 1.3.3)
    table_print (1.5.7)
    temple (0.9.1)
+    terser (1.1.13)
+      execjs (>= 0.3.0, < 3)
    therubyracer (0.12.3)
      libv8 (~> 3.16.14.15)
      ref
@ -567,8 +575,6 @@ GEM
      unf (~> 0.1.0)
    tzinfo (2.0.5)
      concurrent-ruby (~> 1.0)
-    uglifier (4.2.0)
-      execjs (>= 0.3.0, < 3)
    unf (0.1.4)
      unf_ext
    unf_ext (0.0.8.2)
@ -631,6 +637,7 @@ DEPENDENCIES
  i18n-js (~> 3.0.0.rc8)
  i18n-spec
  ice_cube
+  image_processing (~> 1.12)
  importmap-rails (~> 1.1)
  inherited_resources
  jquery-rails
@ -683,9 +690,9 @@ DEPENDENCIES
  sprockets (< 4)
  sqlite3 (~> 1.3.6)
  table_print
+  terser (~> 1.1)
  therubyracer
  twitter-bootstrap-rails (~> 2.2.8)
-  uglifier
  web-console
  whenever

--- a/app/assets/stylesheets/actiontext.css
+++ b/app/assets/stylesheets/actiontext.css
@ -0,0 +1,31 @@
+/*
+ * Provides a drop-in pointer for the default Trix stylesheet that will format the toolbar and
+ * the trix-editor content (whether displayed or under editing). Feel free to incorporate this
+ * inclusion directly in any other asset bundle and remove this file.
+ *
+ *= require trix
+*/
+
+/*
+ * We need to override trix.css’s image gallery styles to accommodate the
+ * <action-text-attachment> element we wrap around attachments. Otherwise,
+ * images in galleries will be squished by the max-width: 33%; rule.
+*/
+.trix-content .attachment-gallery > action-text-attachment,
+.trix-content .attachment-gallery > .attachment {
+  flex: 1 0 33%;
+  padding: 0 0.5em;
+  max-width: 33%;
+}
+
+.trix-content .attachment-gallery.attachment-gallery--2 > action-text-attachment,
+.trix-content .attachment-gallery.attachment-gallery--2 > .attachment, .trix-content .attachment-gallery.attachment-gallery--4 > action-text-attachment,
+.trix-content .attachment-gallery.attachment-gallery--4 > .attachment {
+  flex-basis: 50%;
+  max-width: 50%;
+}
+
+.trix-content action-text-attachment .attachment {
+  padding: 0 !important;
+  max-width: 100% !important;
+}
--- a/app/assets/stylesheets/application.css
+++ b/app/assets/stylesheets/application.css
@ -7,4 +7,5 @@
 *= require list.unlist
 *= require list.missing
 *= require recurring_select
+*= require actiontext
 */
--- a/app/assets/stylesheets/bootstrap_and_overrides.css.less
+++ b/app/assets/stylesheets/bootstrap_and_overrides.css.less
@ -241,6 +241,9 @@ table {
  tr.order-article:hover .article-info {
    display: none;
  }
+  tr.order-article:focus .article-info {
+    display: none;
+  }
 }

 #order-footer {
@ -275,11 +278,13 @@ tr.order-article .article-info {
  display: none;
 }

-tr.order-article:hover .article-info {
+tr.order-article:focus{
+  background-color: #E4EED6;
+}
+tr.order-article:focus .article-info {
  display: block;
 }

-
 // ********* Articles

 tr.just-updated {
--- a/app/controllers/concerns/send_group_order_invoice_pdf.rb
+++ b/app/controllers/concerns/send_group_order_invoice_pdf.rb
@ -0,0 +1,13 @@
+module Concerns::SendGroupOrderInvoicePdf
+  extend ActiveSupport::Concern
+
+  protected
+
+  def send_group_order_invoice_pdf(group_order_invoice)
+    invoice_data = group_order_invoice.load_data_for_invoice
+    invoice_data[:title] = t('documents.group_order_invoice_pdf.title', supplier: invoice_data[:supplier])
+    invoice_data[:no_footer] = true
+    pdf = GroupOrderInvoicePdf.new invoice_data
+    send_data pdf.to_pdf, filename: pdf.filename, type: 'application/pdf'
+  end
+end
--- a/app/controllers/finance/balancing_controller.rb
+++ b/app/controllers/finance/balancing_controller.rb
@ -5,7 +5,7 @@ class Finance::BalancingController < Finance::BaseController

  def new
    @order = Order.find(params[:order_id])
-    flash.now.alert = t('finance.balancing.new.alert') if @order.closed?
+    flash.now.alert = t('finance.balancing.new.alert') if @order.closed? && flash[:alert].blank?
    @comments = @order.comments

    @articles = @order.order_articles.ordered_or_member.includes(:article, :article_price,
@ -81,9 +81,24 @@ class Finance::BalancingController < Finance::BaseController
    @order = Order.find(params[:id])
    @type = FinancialTransactionType.find_by_id(params.permit(:type)[:type])
    @order.close!(@current_user, @type)
-    redirect_to finance_order_index_url, notice: t('finance.balancing.close.notice')
+    note = t('finance.balancing.close.notice')
+    if @order.closed?
+      alert = t('finance.balancing.close.alert')
+      if FoodsoftConfig[:group_order_invoices]&.[](:use_automatic_invoices)
+        @order.group_orders.each do |go|
+          alert = t('finance.balancing.close.settings_not_set')
+          goi = GroupOrderInvoice.find_or_create_by!(group_order_id: go.id)
+          if goi.save!
+            NotifyGroupOrderInvoiceJob.perform_later(goi)
+            note = t('finance.balancing.close.notice_mail')
+          end
+        end
+      end
+    end
+    alert ||= t('finance.balancing.close.alert')
+    redirect_to finance_order_index_url, notice: note
  rescue => error
-    redirect_to new_finance_order_url(order_id: @order.id), alert: t('finance.balancing.close.alert', message: error.message)
+    redirect_to new_finance_order_url(order_id: @order.id), notice: note, alert: alert, msg: error.message
  end

  # Close the order directly, without automaticly updating ordergroups account balances
--- a/app/controllers/group_order_invoices_controller.rb
+++ b/app/controllers/group_order_invoices_controller.rb
@ -0,0 +1,59 @@
+class GroupOrderInvoicesController < ApplicationController
+  include Concerns::SendGroupOrderInvoicePdf
+  before_action :authenticate_finance
+
+  def show
+    begin
+      @group_order_invoice = GroupOrderInvoice.find(params[:id])
+      if FoodsoftConfig[:contact][:tax_number]
+        respond_to do |format|
+          format.pdf do
+            send_group_order_invoice_pdf @group_order_invoice if FoodsoftConfig[:contact][:tax_number]
+          end
+        end
+      else
+        raise RecordInvalid
+      end
+    rescue ActiveRecord::RecordInvalid => error
+      redirect_back fallback_location: root_path, notice: 'Something went wrong', alert: I18n.t('errors.general_msg', msg: "#{error} " + I18n.t('errors.check_tax_number'))
+    end
+  end
+
+  def destroy
+    goi = GroupOrderInvoice.find(params[:id])
+    @order = goi.group_order.order
+    goi.destroy
+    respond_to do |format|
+      format.js
+      format.json { head :no_content }
+    end
+  end
+
+  def create_multiple
+    invoice_date = params[:group_order_invoice][:invoice_date]
+    order_id = params[:group_order_invoice][:order_id]
+    @order = Order.find(order_id)
+    gos = GroupOrder.where("order_id = ?", order_id)
+    gos.each do |go|
+      goi = GroupOrderInvoice.find_or_create_by!(group_order_id: go.id)
+      goi.invoice_date = invoice_date
+      goi.invoice_number = goi.generate_invoice_number(1)
+      goi.save!
+    end
+    respond_to do |format|
+      format.js
+    end
+  end
+
+  def create
+    go = GroupOrder.find(params[:group_order])
+    @order = go.order
+    GroupOrderInvoice.find_or_create_by!(group_order_id: go.id)
+    respond_to do |format|
+      format.js
+    end
+    redirect_back fallback_location: root_path
+  rescue => error
+    redirect_back fallback_location: root_path, notice: 'Something went wrong', :alert => I18n.t('errors.general_msg', :msg => error)
+  end
+end
--- a/app/documents/group_order_invoice_pdf.rb
+++ b/app/documents/group_order_invoice_pdf.rb
@ -0,0 +1,202 @@
+class GroupOrderInvoicePdf < RenderPdf
+  def filename
+    I18n.t('documents.group_order_invoice_pdf.filename', :number => @options[:invoice_number]) + '.pdf'
+  end
+
+  def title
+    I18n.t('documents.group_order_invoice_pdf.title', :supplier => @options[:supplier])
+  end
+
+  def body
+    contact = FoodsoftConfig[:contact].symbolize_keys
+    ordergroup = @options[:ordergroup]
+
+    # From paragraph
+    bounding_box [margin_box.right - 200, margin_box.top - 20], width: 200 do
+      text I18n.t('documents.group_order_invoice_pdf.invoicer')
+      move_down 7
+      text FoodsoftConfig[:name], size: fontsize(9), align: :left
+      move_down 5
+      text contact[:street], size: fontsize(9), align: :left
+      move_down 5
+      text "#{contact[:zip_code]} #{contact[:city]}", size: fontsize(9), align: :left
+      move_down 5
+      unless contact[:phone].blank?
+        text "#{Supplier.human_attribute_name :phone}: #{contact[:phone]}", size: fontsize(9), align: :left
+        move_down 5
+      end
+      unless contact[:email].blank?
+        text "#{Supplier.human_attribute_name :email}: #{contact[:email]}", size: fontsize(9), align: :left
+      end
+      move_down 5
+      text I18n.t('documents.group_order_invoice_pdf.tax_number', :number => @options[:tax_number]), size: fontsize(9), align: :left
+    end
+
+    # Receiving Ordergroup
+    bounding_box [margin_box.left, margin_box.top - 20], width: 200 do
+      text I18n.t('documents.group_order_invoice_pdf.invoicee')
+      move_down 7
+      text I18n.t('documents.group_order_invoice_pdf.ordergroup.name', ordergroup: ordergroup.name.to_s), size: fontsize(9)
+      move_down 5
+      if ordergroup.contact_address
+        text I18n.t('documents.group_order_invoice_pdf.ordergroup.contact_address', contact_address: ordergroup.contact_address.to_s), size: fontsize(9)
+        move_down 5
+      end
+      if ordergroup.contact_phone
+        text I18n.t('documents.group_order_invoice_pdf.ordergroup.contact_phone', contact_phone: ordergroup.contact_phone.to_s), size: fontsize(9)
+        move_down 5
+      end
+    end
+
+    # invoice Date and nnvoice number
+    bounding_box [margin_box.right - 200, margin_box.top - 150], width: 200 do
+      text I18n.t('documents.group_order_invoice_pdf.invoice_date', invoice_date: @options[:invoice_date].strftime(I18n.t('date.formats.default'))), align: :left
+      move_down 5
+      text I18n.t('documents.group_order_invoice_pdf.invoice_number', invoice_number: @options[:invoice_number]), align: :left
+    end
+
+    move_down 15
+
+    # kind of the "body" of the invoice
+    text I18n.t('documents.group_order_invoice_pdf.payment_method', payment_method: @options[:payment_method])
+    move_down 15
+    text I18n.t('documents.group_order_invoice_pdf.table_headline')
+    move_down 5
+
+    #------------- Table Data -----------------------
+
+    @group_order = GroupOrder.find(@options[:group_order].id)
+    if FoodsoftConfig[:group_order_invoices][:vat_exempt]
+      body_for_vat_exempt
+    else
+      body_with_vat
+    end
+  end
+  
+  def body_for_vat_exempt
+    total_gross = 0
+    data = [I18n.t('documents.group_order_invoice_pdf.vat_exempt_rows')]
+    move_down 10
+    group_order_articles = GroupOrderArticle.where(group_order_id: @group_order.id)
+    group_order_articles.each do |goa|
+      # if no unit is received, nothing is to be charged
+      next if goa.result.to_i == 0
+      goa_total_gross = goa.result * goa.order_article.price.gross_price
+      data << [goa.order_article.article.name,
+               goa.result.to_i,
+               number_to_currency(goa.order_article.price.gross_price),
+               number_to_currency(goa.total_price)]
+      total_gross += goa_total_gross
+    end
+
+    table data, position: :left, cell_style: { size: fontsize(8), overflow: :shrink_to_fit } do |table|
+      table.header = true
+      table.position = :center
+      table.cells.border_width = 1
+      table.cells.border_color = '666666'
+
+      table.row(0).column(1).width = 40
+      table.row(0).border_bottom_width = 2
+      table.columns(1).align = :right
+      table.columns(1..6).align = :right
+    end
+
+    move_down 5
+    sum = []
+    sum << [nil, nil, I18n.t('documents.group_order_invoice_pdf.sum_to_pay'), number_to_currency(total_gross)]
+    # table for sum
+    indent(200) do
+      table sum, position: :center, cell_style: { size: fontsize(8), overflow: :shrink_to_fit } do |table|
+        sum.length.times do |count|
+          table.row(count).columns(0..3).borders = []
+        end
+        table.row(sum.length - 1).columns(0..2).borders = []
+        table.row(sum.length - 1).border_bottom_width = 2
+        table.row(sum.length - 1).columns(3).borders = [:bottom]
+      end
+    end
+
+    move_down 25
+    text I18n.t('documents.group_order_invoice_pdf.small_business_regulation')
+    move_down 10
+  end
+
+  def body_with_vat
+    total_gross = 0
+    total_net = 0
+    # Articles
+
+    tax_hash_net = Hash.new(0) # for summing up article net prices grouped into vat percentage
+    tax_hash_gross = Hash.new(0) # same here with gross prices
+
+    marge = FoodsoftConfig[:price_markup]
+
+    # data table looks different when price_markup > 0
+    data = if marge == 0
+             [I18n.t('documents.group_order_invoice_pdf.no_price_markup_rows')]
+           else
+             [I18n.t('documents.group_order_invoice_pdf.price_markup_rows', marge: marge)]
+           end
+    goa_tax_hash = GroupOrderArticle.where(group_order_id: @group_order.id).find_each.group_by { |oat| oat.order_article.price.tax }
+    goa_tax_hash.each do |tax, group_order_articles|
+      group_order_articles.each do |goa|
+        # if no unit is received, nothing is to be charged
+        next if goa.result.to_i == 0
+
+        order_article = goa.order_article
+        goa_total_net = goa.result * order_article.price.price
+        goa_total_gross = goa.result * order_article.price.gross_price
+        data << [order_article.article.name,
+                 goa.result.to_i,
+                 number_to_currency(order_article.price.price),
+                 number_to_currency(goa_total_net),
+                 tax.to_s + '%',
+                 number_to_currency(goa.total_price)]
+        tax_hash_net[tax.to_i] += goa_total_net
+        tax_hash_gross[tax.to_i] += goa_total_gross
+        total_net += goa_total_net
+        total_gross += goa_total_gross
+      end
+    end
+
+    # Two separate tables for sum and individual data
+    # article information + data
+    table data, cell_style: { size: fontsize(8), overflow: :shrink_to_fit } do |table|
+      table.header = true
+      table.position = :center
+      table.cells.border_width = 1
+      table.cells.border_color = '666666'
+
+      table.row(0).column(1).width = 40
+      table.row(0).border_bottom_width = 2
+      table.columns(1).align = :right
+      table.columns(1..6).align = :right
+    end
+
+    sum = []
+    sum << [nil, nil, nil, nil, I18n.t('documents.group_order_invoice_pdf.sum_to_pay_net'), number_to_currency(total_net)]
+    tax_hash_net.each_key.each do |tax|
+      sum << [nil, nil, nil, nil, I18n.t('documents.group_order_invoice_pdf.tax_included', tax: tax), number_to_currency(tax_hash_gross[tax] - tax_hash_net[tax])]
+    end
+    unless marge == 0
+      sum << [nil, nil, nil, nil, I18n.t('documents.group_order_invoice_pdf.markup_included', marge: marge), number_to_currency(total_gross * marge / 100.0)]
+    end
+    end_sum = total_gross * (1 + marge / 100.0)
+    sum << [nil, nil, nil, nil, I18n.t('documents.group_order_invoice_pdf.sum_to_pay_gross'), number_to_currency(end_sum)]
+    # table for sum
+    table sum, position: :right, cell_style: { size: fontsize(8), overflow: :shrink_to_fit } do |table|
+      sum.length.times do |count|
+        table.row(count).columns(0..5).borders = []
+      end
+      table.row(sum.length - 1).columns(0..4).borders = []
+      table.row(sum.length - 1).border_bottom_width = 2
+      table.row(sum.length - 1).columns(5).borders = [:bottom]
+    end
+
+    if(FoodsoftConfig[:group_order_invoices][:vat_exempt])
+      move_down 15
+      text I18n.t('documents.group_order_invoice_pdf.small_business_regulation')
+    end
+    move_down 10
+  end
+end
--- a/app/javascript/application.js
+++ b/app/javascript/application.js
@ -1 +1,3 @@
 // Configure your import map in config/importmap.rb. Read more: https://github.com/rails/importmap-rails
+import "trix"
+import "@rails/actiontext"
--- a/app/jobs/notify_group_order_invoice_job.rb
+++ b/app/jobs/notify_group_order_invoice_job.rb
@ -0,0 +1,10 @@
+class NotifyGroupOrderInvoiceJob < ApplicationJob
+  def perform(group_order_invoice)
+    ordergroup = group_order_invoice.group_order.ordergroup
+    ordergroup.users.each do |user|
+      Mailer.deliver_now_with_user_locale user do
+        Mailer.group_order_invoice(group_order_invoice, user)
+      end
+    end
+  end
+end
--- a/app/lib/render_pdf.rb
+++ b/app/lib/render_pdf.rb
@ -70,7 +70,7 @@ class RenderPdf < Prawn::Document
    options[:skip_page_creation] = true
    @options = options
    @first_page = true
-
+    no_footer = @options&.[](:no_footer) ? true : false
    super(options)

    # Use ttf for better utf-8 compability
@ -84,11 +84,11 @@ class RenderPdf < Prawn::Document
    )

    header = options[:title] || title
-    footer = I18n.l(Time.now, format: :long)
+    footer = I18n.l(Time.now, format: :long) unless no_footer

    header_size = 0
    header_size = height_of(header, size: HEADER_FONT_SIZE, font: DEFAULT_FONT) + HEADER_SPACE if header
-    footer_size = height_of(footer, size: FOOTER_FONT_SIZE, font: DEFAULT_FONT) + FOOTER_SPACE
+    footer_size = no_footer ? 0 : height_of(footer, size: FOOTER_FONT_SIZE, font: DEFAULT_FONT) + FOOTER_SPACE 

    start_new_page(top_margin: TOP_MARGIN + header_size, bottom_margin: BOTTOM_MARGIN + footer_size)

@ -98,6 +98,8 @@ class RenderPdf < Prawn::Document
      bounding_box [bounds.left, bounds.top + header_size], width: bounds.width, height: header_size do
        text header, size: HEADER_FONT_SIZE, align: :center, overflow: :shrink_to_fit if header
      end
+
+      unless no_footer
        font_size FOOTER_FONT_SIZE do
          bounding_box [bounds.left, bounds.bottom - FOOTER_SPACE], width: bounds.width, height: footer_size do
            text footer, align: :left, valign: :bottom
@ -108,6 +110,7 @@ class RenderPdf < Prawn::Document
        end
      end
    end
+  end

  def title
    nil
--- a/app/mailers/mailer.rb
+++ b/app/mailers/mailer.rb
@ -51,6 +51,18 @@ class Mailer < ActionMailer::Base
         subject: I18n.t('mailer.welcome.subject')
  end

+  # Sends automatically generated invoicesfor group orders to ordergroup members
+  def group_order_invoice(group_order_invoice, user)
+    @user = user
+    @group_order_invoice = group_order_invoice
+    @group_order = group_order_invoice.group_order
+    @supplier = @group_order.order.supplier.name
+    @group = @group_order.ordergroup
+    add_group_order_invoice_attachments(group_order_invoice)
+    mail to: user,
+         subject: I18n.t('mailer.group_order_invoice.subject', group: @group.name, supplier: @supplier)
+  end
+
  # Sends order result for specific Ordergroup
  def order_result(user, group_order)
    @order        = group_order.order
@ -168,6 +180,11 @@ class Mailer < ActionMailer::Base
    attachments['order.csv'] = OrderCsv.new(order, options).to_csv
  end

+  def add_group_order_invoice_attachments(group_order_invoice)
+    attachment_name = group_order_invoice.name + '.pdf'
+    attachments[attachment_name] = GroupOrderInvoicePdf.new(group_order_invoice.load_data_for_invoice).to_pdf
+  end
+
  # separate method to allow plugins to mess with the text
  def additonal_welcome_text(user)
  end
--- a/app/models/group_order.rb
+++ b/app/models/group_order.rb
@ -9,6 +9,7 @@ class GroupOrder < ApplicationRecord
  has_many :group_order_articles, :dependent => :destroy
  has_many :order_articles, :through => :group_order_articles
  has_one :financial_transaction
+  has_one :group_order_invoice
  belongs_to :updated_by, optional: true, class_name: 'User', foreign_key: 'updated_by_user_id'

  validates_presence_of :order_id
--- a/app/models/group_order_invoice.rb
+++ b/app/models/group_order_invoice.rb
@ -0,0 +1,58 @@
+class GroupOrderInvoice < ApplicationRecord
+  belongs_to :group_order
+  validates_presence_of :group_order
+  validates_uniqueness_of :invoice_number
+  validate :tax_number_set
+  after_initialize :init, unless: :persisted?
+
+  def generate_invoice_number(count)
+    trailing_number = count.to_s.rjust(4, '0')
+    if GroupOrderInvoice.find_by(invoice_number: self.invoice_date.strftime("%Y%m%d") + trailing_number)
+      generate_invoice_number(count.to_i + 1)
+    else
+      self.invoice_date.strftime("%Y%m%d") + trailing_number
+    end
+  end
+
+  def tax_number_set
+    if FoodsoftConfig[:contact][:tax_number].blank?
+      errors.add(:group_order_invoice, "Keine Steuernummer in FoodsoftConfig :contact gesetzt")
+    end
+  end
+
+  def init
+    self.invoice_date = Time.now unless invoice_date
+    self.invoice_number = generate_invoice_number(1) unless self.invoice_number
+    self.payment_method = FoodsoftConfig[:group_order_invoices]&.[](:payment_method) || I18n.t('activerecord.attributes.group_order_invoice.payment_method') unless self.payment_method
+  end
+
+  def name
+    I18n.t('activerecord.attributes.group_order_invoice.name') + "_#{invoice_number}"
+  end
+
+  def load_data_for_invoice
+    invoice_data = {}
+    order = group_order.order
+    invoice_data[:supplier] = order.supplier.name
+    invoice_data[:ordergroup] = group_order.ordergroup
+    invoice_data[:group_order] = group_order
+    invoice_data[:invoice_number] = invoice_number
+    invoice_data[:invoice_date] = invoice_date
+    invoice_data[:tax_number] = FoodsoftConfig[:contact][:tax_number]
+    invoice_data[:payment_method] = payment_method
+    invoice_data[:order_articles] = {}
+    group_order.order_articles.each do |order_article|
+      # Get the result of last time ordering, if possible
+      goa = group_order.group_order_articles.detect { |tmp_goa| tmp_goa.order_article_id == order_article.id }
+
+      # Build hash with relevant data
+      invoice_data[:order_articles][order_article.id] = {
+        :price => order_article.article.fc_price,
+        :quantity => (goa ? goa.quantity : 0),
+        :total_price => (goa ? goa.total_price : 0),
+        :tax => order_article.article.tax
+      }
+    end
+    invoice_data
+  end
+end
--- a/app/views/active_storage/blobs/_blob.html.erb
+++ b/app/views/active_storage/blobs/_blob.html.erb
@ -0,0 +1,14 @@
+<figure class="attachment attachment--<%= blob.representable? ? "preview" : "file" %> attachment--<%= blob.filename.extension %>">
+  <% if blob.representable? %>
+    <%= image_tag blob.representation(resize_to_limit: local_assigns[:in_gallery] ? [ 800, 600 ] : [ 1024, 768 ]) %>
+  <% end %>
+
+  <figcaption class="attachment__caption">
+    <% if caption = blob.try(:caption) %>
+      <%= caption %>
+    <% else %>
+      <span class="attachment__name"><%= blob.filename %></span>
+      <span class="attachment__size"><%= number_to_human_size blob.byte_size %></span>
+    <% end %>
+  </figcaption>
+</figure>
--- a/app/views/admin/configs/_tab_foodcoop.html.haml
+++ b/app/views/admin/configs/_tab_foodcoop.html.haml
@ -7,4 +7,5 @@
  = config_input c, :country, as: :string, input_html: {class: 'input-xlarge'}
  = config_input c, :email, required: true, input_html: {class: 'input-xlarge'}
  = config_input c, :phone, input_html: {class: 'input-medium'}
+  = config_input c, :tax_number, input_html: {class: 'input-medium'}
 = config_input form, :homepage, required: true, as: :url, input_html: {class: 'input-xlarge'}
--- a/app/views/admin/configs/_tab_payment.html.haml
+++ b/app/views/admin/configs/_tab_payment.html.haml
@ -13,6 +13,11 @@
 = config_input form, :charge_members_manually, as: :boolean
 = config_input form, :use_iban, as: :boolean
 = config_input form, :use_self_service, as: :boolean
+%h4= t '.group_order_invoices'
+= form.fields_for :group_order_invoices do |field|
+  = config_input field, :use_automatic_invoices, as: :boolean
+  = config_input field, :vat_exempt, as: :boolean
+  = config_input field, :payment_method, as: :string, input_html: {class: 'input-medium'}

 %h4= t '.schedule_title'
 = form.simple_fields_for :order_schedule do |fields|
--- a/app/views/finance/balancing/_orders.html.haml
+++ b/app/views/finance/balancing/_orders.html.haml
@ -9,6 +9,8 @@
        %th= t('.end')
        %th= t('.state')
        %th= heading_helper Order, :updated_by
+        %th= heading_helper GroupOrderInvoice,  :name
+        %th
        %th
    %tbody
      - @orders.each do |order|
@ -17,6 +19,14 @@
          %td=h format_time(order.ends) unless order.ends.nil?
          %td= order.closed? ? t('.cleared', amount: number_to_currency(order.foodcoop_result)) : t('.ended')
          %td= show_user(order.updated_by)
+          %td{id: "generate-invoice#{order.id}"}
+            - if order.closed?
+              -if FoodsoftConfig[:contact][:tax_number] && order.ordergroups.present?
+                = render :partial => 'group_order_invoices/links', locals:{order: order}
+              -else
+                = I18n.t('activerecord.attributes.group_order_invoice.tax_number_not_set')
+            - else
+              = t('orders.index.not_closed')
          %td
            - unless order.closed?
              - if current_user.role_orders?
--- a/app/views/finance/balancing/index.html.haml
+++ b/app/views/finance/balancing/index.html.haml
@ -1,5 +1,5 @@
 - title t('.title')
-
+- puts params
 - content_for :actionbar do
  - if FoodsoftConfig[:charge_members_manually]
    = link_to t('.close_all_direct_with_invoice'), close_all_direct_with_invoice_finance_order_index_path, method: :post, class: 'btn'
--- a/app/views/group_order_invoices/_links.html.haml
+++ b/app/views/group_order_invoices/_links.html.haml
@ -0,0 +1,25 @@
+.row
+  .column.small-12
+    - show_generate_with_date = true
+    - order.group_orders.each do |go|
+      - if go.group_order_invoice.present?
+        - show_generate_with_date = false
+    - if show_generate_with_date
+      = form_for :group_order_invoice, url: url_for('group_order_invoice#create_multiple'), remote: true do |f| 
+        = f.label :invoice_date, I18n.t('activerecord.attributes.group_order_invoice.links.invoice_date')
+        = f.date_field :invoice_date, {value: Date.today, max: Date.today, required: true}
+        = f.hidden_field :order_id, value: order.id
+        = f.submit  I18n.t('activerecord.attributes.group_order_invoice.links.generate_with_date'), class: 'btn btn small'
+
+- order.group_orders.includes([:group_order_invoice, :ordergroup]).each do |go|
+  .row
+    .column.small-3
+      = label_tag go.ordergroup.name
+    - if go.group_order_invoice
+      .column.small-3
+        = link_to I18n.t('activerecord.attributes.group_order_invoice.links.download'), group_order_invoice_path(go.group_order_invoice, :format => 'pdf'), class: 'btn btn-small'
+      .column.small-3
+        = link_to  I18n.t('activerecord.attributes.group_order_invoice.links.delete'), go.group_order_invoice, method: :delete, class: 'btn btn-danger btn-small', remote: true
+    - else
+      = button_to  I18n.t('activerecord.attributes.group_order_invoice.links.generate'), group_order_invoices_path(:method => :post, group_order: go) ,class: 'btn btn-small', params: {id: order.id}, remote: true
+
--- a/app/views/group_order_invoices/create.js.erb
+++ b/app/views/group_order_invoices/create.js.erb
@ -0,0 +1 @@
+$("#generate-invoice<%= params[:id] %>").html("<%= escape_javascript(render partial: 'links', locals: {order: @order}) %>");
--- a/app/views/group_order_invoices/create_multiple.js.erb
+++ b/app/views/group_order_invoices/create_multiple.js.erb
@ -0,0 +1 @@
+$("#generate-invoice<%= @order.id %>").html("<%= escape_javascript(render partial: 'links', locals: {order: @order}) %>");
--- a/app/views/group_order_invoices/destroy.js.erb
+++ b/app/views/group_order_invoices/destroy.js.erb
@ -0,0 +1 @@
+$("#generate-invoice<%= @order.id %>").html("<%= escape_javascript(render partial: 'links', locals: {order: @order}) %>");
--- a/app/views/group_orders/_form.html.haml
+++ b/app/views/group_orders/_form.html.haml
@ -69,7 +69,7 @@
  = f.hidden_field :order_id
  = f.hidden_field :updated_by_user_id
  = f.hidden_field :ordergroup_id
-  %table.table.table-hover
+  %table.table
    %thead
      %tr
        %th= heading_helper Article, :name
@ -94,7 +94,7 @@
            %i.icon-tag
          %td{colspan: "9"}
        - order_articles.each do |order_article|
-          %tr{class: "#{cycle('even', 'odd', name: 'articles')} order-article #{get_missing_units_css_class(@ordering_data[:order_articles][order_article.id][:missing_units])}", valign: "top"}
+          %tr{class: "#{cycle('even', 'odd', name: 'articles')} order-article #{get_missing_units_css_class(@ordering_data[:order_articles][order_article.id][:missing_units])}", valign: "top", tabindex: "0"}
            %td.name= order_article.article.name
            - if @order.stockit?
              %td= truncate order_article.article.supplier.name, length: 15
--- a/app/views/layouts/action_text/contents/_content.html.erb
+++ b/app/views/layouts/action_text/contents/_content.html.erb
@ -0,0 +1,3 @@
+<div class="trix-content">
+  <%= yield -%>
+</div>
--- a/app/views/layouts/email.html.haml
+++ b/app/views/layouts/email.html.haml
@ -0,0 +1,12 @@
+= yield
+\
+%hr
+%ul
+  %li
+    %a{href: root_url} Foodsoft
+  - if FoodsoftConfig[:homepage]
+    %li
+      %a{href: FoodsoftConfig[:homepage]} Foodcoop
+  - if FoodsoftConfig[:help_url]
+    %li
+      %a{href: FoodsoftConfig[:help_url]}= t '.help'
--- a/app/views/mailer/group_order_invoice.text.haml
+++ b/app/views/mailer/group_order_invoice.text.haml
@ -0,0 +1 @@
+= raw t '.text', group: @group.name, supplier: @supplier , foodcoop: FoodsoftConfig[:name]
--- a/config/application.rb
+++ b/config/application.rb
@ -67,6 +67,8 @@ module Foodsoft

    config.autoloader = :zeitwerk

+    config.active_storage.variant_processor = :mini_magick
+
    # Ex:- :default =>''

    # CORS for API
--- a/config/environments/production.rb
+++ b/config/environments/production.rb
@ -29,7 +29,7 @@ Rails.application.configure do
  config.public_file_server.enabled = ENV['RAILS_SERVE_STATIC_FILES'].present?

  # Compress JavaScripts and CSS.
-  config.assets.js_compressor = :uglifier
+  config.assets.js_compressor = :terser
  config.assets.css_compressor = :sass

  # Do not fallback to assets pipeline if a precompiled asset is missed.
--- a/config/importmap.rb
+++ b/config/importmap.rb
@ -1,2 +1,4 @@
 # Pin npm packages by running ./bin/importmap
 pin "application", preload: true
+pin "trix"
+pin "@rails/actiontext", to: "actiontext.js"
--- a/config/locales/de.yml
+++ b/config/locales/de.yml
@ -90,6 +90,17 @@ de:
        tolerance: Toleranz
        total_price: Summe
        unit_price: Preis/Einheit
+      group_order_invoice:
+        name: Bestellgruppenrechnung
+        links:
+          delete: Rechnung löschen
+          download: Rechnung herunterladen
+          generate: Rechnung erzeugen
+          invoice_date: Datum der Bestellgruppenrechnung
+          generate_with_date: setzen & erzeugen
+
+        payment_method: Guthaben
+        tax_number_not_set: Steuernummer in den Einstellungen nicht gesetzt
      invoice:
        amount: Betrag
        attachment: Anhang
@ -318,6 +329,7 @@ de:
        emails_title: E-Mails versenden
      tab_payment:
        schedule_title: Bestellschema
+        group_order_invoices: Bestellgruppenrechnungen
      tab_security:
        default_roles_title: Zugriff auf
        default_roles_paragraph: Jedes Mitglied der Foodcoop hat automatisch Zugriff auf folgende Bereiche.
@ -602,6 +614,10 @@ de:
      email_from: E-Mails werden so aussehen, als ob sie von dieser Adresse gesendet wurden. Kann leer gelassen werden, um die Kontaktadresse der Foodcoop zu benutzen.
      email_replyto: Setze diese Adresse, wenn Du Antworten auf Foodsoft E-Mails auf eine andere, als die oben angegebene Absenderadresse bekommen möchtest.
      email_sender: E-Mails werden so aussehen, als ob sie von dieser Adresse versendet wurden. Um zu vermeiden, dass E-Mails dadurch als Spam eingeordnet werden, muss der Webserver möglicherweise im SPF Eintrag der Domain der E-Mail Adresse eingetragen werden.
+      group_order_invoices:
+        use_automativ_go_invoices: Es werden auf die Bestellgruppen zugeschnittene Rechnungen für die jeweilige Bestellung beim Klicken auf "abrechnen" an alle Bestellgruppenmitglieder per Mail versendet.
+        payment_method: Zahlungsart wird auf der Bestellgruppenrechnung deklariert
+        vat_exempt: Eine Auflistung der Rechnungsartikel erfolgt ohne explizite Ausweisung der MwSt. und die Rechnung erhält den notwendigen Zusatz bzgl. der Kleinunternehmerregelung §19 (FoodCoop Marge ebenfalls nicht in Rechnung enthalten)
      help_url: Link zur Dokumentationsseite
      homepage: Webseite der Foodcoop
      ignore_browser_locale: Ignoriere die Sprache des Computers des Anwenders, wenn der Anwender noch keine Sprache gewählt hat.
@ -644,6 +660,7 @@ de:
        phone: Telefon
        street: Straße
        zip_code: Postleitzahl
+        tax_number: Steuernummer
      currency_space: Leerzeichen hinzufügen
      currency_unit: Währung
      custom_css: Angepasstes CSS
@ -658,6 +675,10 @@ de:
      email_from: Absenderadresse
      email_replyto: Antwortadresse
      email_sender: Senderadresse
+      group_order_invoices:
+        use_automatic_invoices: Automatisch bei Abrechnung per Mail versenden
+        payment_method: Zahlungsart
+        vat_exempt: Diese Foodcoop ist MwSt. befreit
      help_url: URL Dokumentation
      homepage: Webseite
      ignore_browser_locale: Browsersprache ignorieren
@ -743,6 +764,46 @@ de:
    update:
      notice: Lieferung wurde aktualisiert.
  documents:
+    group_order_invoice_pdf:
+      filename: Rechnung%{number}
+      invoicer: Rechnungsteller*in
+      invoicee: Rechnungsempfänger*in
+      invoice_date: 'Rechnungsdatum: %{invoice_date}'
+      invoice_number: 'Rechnungsnummer: %{invoice_number}'
+      markup_included: zzgl. Foodcoop Marge auf brutto Preis %{marge}%
+      ordergroup:
+        contact_phone: 'Telefonnummer: %{contact_phone}'
+        contact_address: 'Adresse :  %{contact_address}'
+        name: Bestellgruppe %{ordergroup}
+      payment_method: 'Zahlungsart: %{payment_method}'
+      sum_to_pay: Zu zahlen gesamt
+      sum_to_pay_net: Zu zahlen gesamt (netto)
+      sum_to_pay_gross: Zu zahlen gesamt (brutto)
+      small_business_regulation: Als Kleinunternehmer*in im Sinne von §19 Abs. 1 Umsatzsteuergesetz (UStG) wird keine Umsatzsteuer berechnet.
+      table_headline: 'Für die Bestellung fallen folgende Posten an:'
+      tax_excluded: exkl. MwSt.
+      tax_included: zzgl. Gesamtsumme MwSt. %{tax}%
+      tax_number: 'Steuernummer: %{number}'
+      title: Rechnung für die Bestellung bei %{supplier}
+      vat_exempt_rows:
+        - Name
+        - Anzahl
+        - Einzelpreis
+        - Artikel Gesamtpreis
+      no_price_markup_rows:
+        - Name
+        - Anzahl
+        - Einzelpreis (netto)
+        - Artikel Gesamtpreis (netto)
+        - MwSt.
+        - Artikel Gesamtpreis (brutto)
+      price_markup_rows:
+        - Name
+        - Anzahl
+        - Einzelpreis (netto)
+        - Artikel Gesamtpreis (netto)
+        - MwSt.
+        - Artikel Gesamtpreis (brutto) inkl. Foodcoopmarge %{marge}%
    order_by_articles:
      filename: Bestellung %{name}-%{date} - Artikelsortierung
      title: 'Artikelsortierung der Bestellung: %{name}, beendet am %{date}'
@ -766,6 +827,7 @@ de:
      heading: Artikelübersicht (%{count})
      title: 'Sortiermatrix der Bestellung: %{name}, beendet am %{date}'
  errors:
+    check_tax_number: Überprüft, ob die Steuernummer der Foodcoop richtig gesetzt ist
    general: Ein Problem ist aufgetreten.
    general_again: Ein Fehler ist aufgetreten. Bitte erneut versuchen.
    general_msg: 'Ein Fehler ist aufgetreten: %{msg}'
@ -789,6 +851,8 @@ de:
      close:
        alert: 'Ein Fehler ist beim Abrechnen aufgetreten: %{message}'
        notice: Bestellung wurde erfolgreich abgerechnet, die Kontostände aktualisiert.
+        notice_mail: Bestellung wurde erfolgreich abgerechnet, die Kontostände aktualisiert. Außerdem wurden automatisch Rechnungen an die Bestellgruppenmitglieder geschickt.
+        settings_not_set: Keine Emails mit Bestellgruppenrechnungen versendet. Bitte überprüfe die Einstellungen. Steuernummer gesetzt?
      close_all_direct_with_invoice:
        notice: 'Es wurden %{count} Bestellung abgerechnet.'
      close_direct:
@ -853,6 +917,7 @@ de:
        ended: beendet
        name: Lieferantin
        no_closed_orders: Derzeit gibt es keine beendeten Bestellungen.
+
        state: Status
      summary:
        changed: Daten wurden verändert!
@ -1221,6 +1286,7 @@ de:
      footer_2_foodsoft: 'Foodsoft: %{url}'
      footer_3_homepage: 'Foodcoop: %{url}'
      footer_4_help: 'Hilfe: %{url}'
+      help: 'Hilfe'
    foodsoft: Foodsoft
    footer:
      revision: Revision %{revision}
@ -1264,6 +1330,15 @@ de:
    feedback:
      header: "%{user} schrieb am %{date}:"
      subject: Feedback zur Foodsoft
+    group_order_invoice:
+      subject: Bestellgruppenrechnung für %{group} bei %{supplier}
+      text: |
+        Liebe Bestellgruppe %{group},
+
+        Die Sammelbestellung bei %{supplier} wurde soeben abgerechnet und für die jeweiligen Bestellgruppen Rechnungen angelegt.
+        Im Anhang befindet sich daher eure Rechnung.
+
+        Viele Grüße von %{foodcoop}
    invite:
      subject: Einladung in die Foodcoop
      text: |
@ -1496,6 +1571,7 @@ de:
      orders_finished: Beendet
      orders_open: Laufend
      orders_settled: Abgerechnet
+      not_closed: Bestellung noch nicht abgerechnet
      title: Bestellungen verwalten
    model:
      close_direct_message: Die Bestellung wurde abgechlossen, ohne die Mitgliederkonten zu belasten.
--- a/config/locales/en.yml
+++ b/config/locales/en.yml
@ -90,6 +90,16 @@ 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
+        payment_method: Credit
+        tax_number_not_set: Tax number not set in configs
      invoice:
        amount: Amount
        attachment: Attachment
@ -318,6 +328,7 @@ 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 +614,9 @@ 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 +644,8 @@ 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 +661,7 @@ en:
        phone: Phone
        street: Street
        zip_code: Postcode
+        tax_number: Tax number
      currency_space: add space
      currency_unit: Currency
      custom_css: Custom CSS
@ -688,6 +705,10 @@ 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
+        vat_exempt: This foodcoopis VAT exempt
      use_boxfill: Box-fill phase
      use_iban: Use IBAN
      use_nick: Use nicknames
@ -745,6 +766,46 @@ en:
    update:
      notice: Delivery was updated.
  documents:
+    group_order_invoice_pdf:
+      ordergroup:
+        contact_phone: 'Phone: %{contact_phone}'
+        contact_address: 'Adress :  %{contact_address}'
+        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}'
@ -768,6 +829,7 @@ 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}'
@ -791,6 +853,7 @@ 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:
@ -1224,6 +1287,7 @@ en:
      footer_2_foodsoft: 'Foodsoft: %{url}'
      footer_3_homepage: 'Foodcoop: %{url}'
      footer_4_help: 'Help: %{url}'
+      help: 'Help'
    foodsoft: Foodsoft
    footer:
      revision: revision %{revision}
@ -1268,6 +1332,15 @@ 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
@ -1507,6 +1580,7 @@ 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.
--- a/config/locales/es.yml
+++ b/config/locales/es.yml
@ -1082,6 +1082,7 @@ es:
  layouts:
    email:
      footer_4_help: 'Ayuda: %{url}'
+      help: 'Ayuda'
    footer:
      revision: revisión %{revision}
    header:
--- a/config/locales/fr.yml
+++ b/config/locales/fr.yml
@ -834,6 +834,7 @@ fr:
    email:
      footer_3_homepage: 'Boufcoop: %{url}'
      footer_4_help: 'Aide: %{url}'
+      help: 'Aide'
    footer:
      revision: révision %{revision}
    header:
--- a/config/locales/nl.yml
+++ b/config/locales/nl.yml
@ -1194,6 +1194,7 @@ nl:
      footer_2_foodsoft: 'Foodsoft: %{url}'
      footer_3_homepage: 'Foodcoop: %{url}'
      footer_4_help: 'Help: %{url}'
+      help: 'Help'
    foodsoft: Foodsoft
    footer:
      revision: revisie %{revision}
--- a/config/routes.rb
+++ b/config/routes.rb
@ -142,6 +142,10 @@ Rails.application.routes.draw do
      end
    end

+
+    post 'finance/group_order_invoice', to: 'group_order_invoices#create_multiple'
+    resources :group_order_invoices
+    
    resources :article_categories
    
    ########### Finance
@ -174,6 +178,7 @@ Rails.application.routes.draw do
        get :unpaid, on: :collection
      end

+
      resources :links, controller: 'financial_links', only: [:create, :show] do
        collection do
          get :incomplete
--- a/db/migrate/20211208142719_create_group_order_invoices.rb
+++ b/db/migrate/20211208142719_create_group_order_invoices.rb
@ -0,0 +1,13 @@
+class CreateGroupOrderInvoices < ActiveRecord::Migration[5.2]
+  def change
+    create_table :group_order_invoices do |t|
+      t.integer :group_order_id
+      t.bigint :invoice_number, unique: true, limit: 8
+      t.date :invoice_date
+      t.string :payment_method
+
+      t.timestamps
+    end
+    add_index :group_order_invoices, :group_order_id, unique: true
+  end
+end
--- a/db/migrate/20230209105256_create_action_text_tables.action_text.rb
+++ b/db/migrate/20230209105256_create_action_text_tables.action_text.rb
@ -0,0 +1,26 @@
+# This migration comes from action_text (originally 20180528164100)
+class CreateActionTextTables < ActiveRecord::Migration[6.0]
+  def change
+    # Use Active Record's configured type for primary and foreign keys
+    primary_key_type, foreign_key_type = primary_and_foreign_key_types
+
+    create_table :action_text_rich_texts, id: primary_key_type do |t|
+      t.string     :name, null: false
+      t.text       :body, size: :long
+      t.references :record, null: false, polymorphic: true, index: false, type: foreign_key_type
+
+      t.timestamps
+
+      t.index [ :record_type, :record_id, :name ], name: "index_action_text_rich_texts_uniqueness", unique: true
+    end
+  end
+
+  private
+    def primary_and_foreign_key_types
+      config = Rails.configuration.generators
+      setting = config.options[config.orm][:primary_key_type]
+      primary_key_type = setting || :primary_key
+      foreign_key_type = setting || :bigint
+      [primary_key_type, foreign_key_type]
+    end
+end
--- a/db/schema.rb
+++ b/db/schema.rb
@ -10,7 +10,17 @@
 #
 # It's strongly recommended that you check this file into your version control system.

-ActiveRecord::Schema[7.0].define(version: 2023_01_06_144440) do
+ActiveRecord::Schema[7.0].define(version: 2023_02_09_105256) do
+  create_table "action_text_rich_texts", charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
+    t.string "name", null: false
+    t.text "body", size: :long
+    t.string "record_type", null: false
+    t.bigint "record_id", null: false
+    t.datetime "created_at", null: false
+    t.datetime "updated_at", null: false
+    t.index ["record_type", "record_id", "name"], name: "index_action_text_rich_texts_uniqueness", unique: true
+  end
+
  create_table "active_storage_attachments", id: :integer, charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
    t.string "name", null: false
    t.string "record_type", null: false
@ -182,6 +192,16 @@ ActiveRecord::Schema[7.0].define(version: 2023_01_06_144440) do
    t.index ["order_article_id"], name: "index_group_order_articles_on_order_article_id"
  end

+  create_table "group_order_invoices", charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
+    t.integer "group_order_id"
+    t.bigint "invoice_number"
+    t.date "invoice_date"
+    t.string "payment_method"
+    t.datetime "created_at", precision: nil, null: false
+    t.datetime "updated_at", precision: nil, null: false
+    t.index ["group_order_id"], name: "index_group_order_invoices_on_group_order_id", unique: true
+  end
+
  create_table "group_orders", id: :integer, charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
    t.integer "ordergroup_id"
    t.integer "order_id", default: 0, null: false
--- a/deployment/.env.sample
+++ b/deployment/.env.sample
@ -0,0 +1,65 @@
+TYPE=foodsoft
+
+DOMAIN=order.example.org
+#EXTRA_DOMAINS=', `www.order.example.com`'
+LETS_ENCRYPT_ENV=production
+COMPOSE_FILE="compose.yml"
+
+# app settings
+FOODCOOP_MULTI_INSTALL=true  # Best for now, see https://github.com/foodcoops/foodsoft/pull/841
+FOODCOOP_NAME=example
+FOODCOOP_CITY=XXX
+FOODCOOP_COUNTRY=XXX
+FOODCOOP_EMAIL=info@example.org
+FOODCOOP_PHONE=XXX
+FOODCOOP_STREET=XXX
+FOODCOOP_ZIP_CODE=XXX
+FOODCOOP_HOMEPAGE=https://order.example.org
+FOODCOOP_HELP_URL=https://order.example.org
+FOODCOOP_TIME_ZONE=Amsterdam
+FOODCOOP_USE_NICK=true
+FOODCOOP_LANGUAGE=en
+FOODCOOP_FOOTER='<a href="https://example.org/">example</a> hosted by <a href="https://yourhoster.org">Your Tech Co-op</a>.'
+USE_APPLE_POINTS=false
+STOP_ORDERING_UNDER=75
+MINIMUM_BALANCE=0
+
+# database settings
+MYSQL_DB=foodsoft
+MYSQL_HOST=db
+MYSQL_PORT=3306
+MYSQL_USER=foodsoft
+
+# shared supplier list settings
+# COMPOSE_FILE="$COMPOSE_FILE:compose.sharedlists.yml"
+# ENABLE_SHARED_LISTS=0
+# SHARED_LISTS_DB_TYPE=mysql2
+# SHARED_LISTS_HOST=order.otherfoodcoop.org
+# SHARED_LISTS_DB_NAME=sharedlists
+# SHARED_LISTS_USER=example
+
+# Group order invoices generation pull request 
+# https://github.com/foodcoops/foodsoft/pull/907
+# COMPOSE_FILE="$COMPOSE_FILE:compose.groupOrderInvoice.yml"
+
+# outgoing mail settings
+EMAIL_SENDER=noreply@example.org
+EMAIL_ERROR=systems@example.org
+SMTP_ADDRESS=mail.example.com
+SMTP_AUTHENTICATION=plain
+SMTP_DOMAIN=mail.example.com
+SMTP_ENABLE_STARTTLS_AUTO=true
+SMTP_PORT=587
+SMTP_USER_NAME=foodsoft
+
+# incoming mail settings
+EMAIL_REPLY_DOMAIN=example.org
+SMTP_SERVER_HOST=0.0.0.0
+SMTP_SERVER_PORT=2525
+
+# secret versions
+SECRET_DB_PASSWORD_VERSION=v1
+SECRET_DB_ROOT_PASSWORD_VERSION=v1
+SECRET_SHARED_LISTS_DB_PASSWORD_VERSION=v1
+SECRET_SMTP_PASSWORD_VERSION=v1
+SECRET_SECRET_KEY_BASE_VERSION=v1 # length=30
--- a/deployment/app_config.yml.tmpl
+++ b/deployment/app_config.yml.tmpl
@ -0,0 +1,168 @@
+# {{ env "DOMAIN" }} configuration
+
+default: &defaults
+  # If you wanna serve more than one foodcoop with one installation
+  # Don't forget to setup databases for each foodcoop. See also MULTI_COOP_INSTALL
+  multi_coop_install: {{ env "FOODCOOP_MULTI_INSTALL" }}
+
+  # If multi_coop_install you have to use a coop name, which you you wanna be selected by default
+  default_scope: "{{ env "FOODCOOP_NAME" }}"
+
+  # name of this foodcoop
+  name: "{{ env "FOODCOOP_NAME" }}"
+
+  # foodcoop contact information (used for FAX messages)
+  contact:
+    street: "{{ env "FOODCOOP_STREET" }}"
+    zip_code: "{{ env "FOODCOOP_ZIP_CODE" }}"
+    city: "{{ env "FOODCOOP_CITY" }}"
+    country: "{{ env "FOODCOOP_COUNTRY" }}"
+    email: "{{ env "FOODCOOP_EMAIL" }}"
+    phone: "{{ env "FOODCOOP_PHONE" }}"
+
+  # Homepage
+  homepage: "{{ env "FOODCOOP_HOMEPAGE" }}"
+
+  # foodsoft documentation URL
+  help_url: "{{ env "FOODCOOP_HELP_URL" }}"
+
+  # documentation URL for the apples&pears work system
+  applepear_url: https://github.com/foodcoops/foodsoft/wiki/%C3%84pfel-u.-Birnen
+
+  # custom foodsoft software URL (used in footer)
+  foodsoft_url: https://foodcoops.github.io
+
+  # Default language
+  default_locale: {{ env "FOODCOOP_LANGUAGE" }}
+
+  # By default, foodsoft takes the language from the webbrowser/operating system.
+  # In case you really want foodsoft in a certain language by default, set this to true.
+  # When members are logged in, the language from their profile settings is still used.
+  ignore_browser_locale: false
+
+  # Default timezone, e.g. UTC, Amsterdam, Berlin, etc.
+  time_zone: "{{ env "FOODCOOP_TIME_ZONE" }}"
+
+  # Currency symbol, and whether to add a whitespace after the unit.
+  currency_unit: €
+  #currency_space: true
+
+  # price markup in percent
+  price_markup: 2.0
+
+  # default vat percentage for new articles
+  tax_default: 7.0
+
+  # tolerance order option: If set to false, article tolerance values do not count
+  # for total article price as long as the order is not finished.
+  tolerance_is_costly: false
+
+  # Ordergroups, which have less than 75 apples should not be allowed to make new orders
+  # Comment out this option to activate this restriction
+  stop_ordering_under: {{ env "STOP_ORDERING_UNDER" }}
+
+  # Comment out to completely hide apple points (be sure to comment stop_ordering_under)
+  use_apple_points: {{ env "USE_APPLE_POINTS" }}
+
+  # ordergroups can only order when their balance is higher than or equal to this
+  # not fully enforced right now, since the check is only client-side
+  minimum_balance: {{ env "MINIMUM_BALANCE" }}
+
+  # how many days there are between two periodic tasks
+  #tasks_period_days: 7
+
+  # how many days upfront periodic tasks are created
+  #tasks_upfront_days: 49
+
+  # default order schedule, used to provide initial dates for new orders
+  # (recurring dates in ical format; no spaces!)
+  #order_schedule:
+  #  ends:
+  #    recurr: FREQ=WEEKLY;INTERVAL=2;BYDAY=MO
+  #    time: '9:00'
+  #  # reference point, this is generally the first pickup day; empty is often ok
+  #  #initial:
+
+  # When use_nick is enabled, there will be a nickname field in the user form,
+  # and the option to show a nickname instead of full name to foodcoop members.
+  # Members of a user's groups and administrators can still see full names.
+  use_nick: {{ env "FOODCOOP_USE_NICK" }}
+
+  # Most plugins can be enabled/disabled here as well. Messages and wiki are enabled
+  # by default and need to be set to false to disable. Most other plugins needs to
+  # be enabled before they do anything.
+  use_wiki: true
+  use_messages: true
+  use_documents: true
+  use_polls: true
+
+  # Base font size for generated PDF documents
+  #pdf_font_size: 12
+
+  # Page size for generated PDF documents
+  #pdf_page_size: A4
+
+  # Some documents (like group and article PDFs) can include page breaks
+  # after each sublist.
+  #pdf_add_page_breaks: true
+
+  # Alternatively, this can be set for each document.
+  #pdf_add_page_breaks:
+  #  order_by_groups: true
+  #  order_by_articles: true
+
+  # Page footer (html allowed). Default is a Foodsoft footer. Set to `blank` for no footer.
+  page_footer: {{ env "FOODCOOP_FOOTER" }}
+
+  # Custom CSS for the foodcoop
+  #custom_css: 'body { background-color: #fcffba; }'
+
+  # Uncomment to add tracking code for web statistics, e.g. for Piwik. (Added to bottom of page)
+  #webstats_tracking_code: |
+  #  <!-- Piwik -->
+  #  ......
+
+  # email address to be used as sender
+  email_sender: "{{ env "EMAIL_SENDER" }}"
+
+  # email address to be used as from
+  email_from: "{{ env "EMAIL_SENDER" }}"
+
+  # domain to be used for reply emails
+  reply_email_domain: {{ env "EMAIL_REPLY_DOMAIN" }}
+
+  # If your foodcoop uses a mailing list instead of internal messaging system
+  #mailing_list: list@example.org
+  #mailing_list_subscribe: list-subscribe@example.org
+
+  # Config for the exception_notification plugin
+  notification:
+    error_recipients:
+      - "{{ env "EMAIL_ERROR" }}"
+    sender_address: "\"Foodsoft error\" <{{ env "EMAIL_SENDER" }}>"
+    email_prefix: "[foodsoft] "
+
+  # http config for this host to generate links in emails (uses environment config when not set)
+  protocol: https
+  host: "{{ env "DOMAIN" }}"
+  #port: 3000
+
+  {{ if eq (env "ENABLE_SHARED_LISTS") "1" }}
+  # Access to sharedlists, the external article-database.
+  # This allows a foodcoop to subscribe to a selection of a supplier's full assortment,
+  # and makes it possible to share data with several foodcoops. Using this requires installing
+  # an additional application with a separate database.
+  shared_lists:
+    adapter: "{{ env "SHARED_LISTS_DB_TYPE" }}"
+    host: "{{ env "SHARED_LISTS_HOST" }}"
+    database: "{{ env "SHARED_LISTS_DB_NAME" }}"
+    username: "{{ env "SHARED_LISTS_USER" }}"
+    password: "{{ secret "shared_lists_db_password" }}"
+  {{ end }}
+
+# don't remove this, required to run the app
+production:
+  <<: *defaults
+
+{{ env "FOODCOOP_NAME" }}:
+  <<: *defaults
--- a/deployment/compose.yml
+++ b/deployment/compose.yml
@ -0,0 +1,189 @@
+---
+version: "3.8"
+
+x-env: &env
+  CERTBOT_DISABLED: 1
+  DOMAIN:
+  EMAIL_ERROR:
+  EMAIL_REPLY_DOMAIN:
+  EMAIL_SENDER:
+  FOODCOOP_CITY:
+  FOODCOOP_COUNTRY:
+  FOODCOOP_EMAIL:
+  FOODCOOP_FOOTER:
+  FOODCOOP_HELP_URL:
+  FOODCOOP_HOMEPAGE:
+  FOODCOOP_MULTI_INSTALL:
+  FOODCOOP_NAME:
+  FOODCOOP_PHONE:
+  FOODCOOP_STREET:
+  FOODCOOP_TIME_ZONE:
+  FOODCOOP_ZIP_CODE:
+  FOODCOOP_USE_NICK:
+  FOODCOOP_LANGUAGE:
+  LOG_LEVEL:
+  MINIMUM_BALANCE:
+  MYSQL_DB:
+  MYSQL_HOST:
+  MYSQL_PORT:
+  MYSQL_USER:
+  QUEUE: foodsoft_notifier
+  REDIS_URL: redis://cache:6379
+  SECRET_KEY_BASE_FILE: /run/secrets/secret_key_base
+  SMTP_ADDRESS:
+  SMTP_AUTHENTICATION:
+  SMTP_DOMAIN:
+  SMTP_ENABLE_STARTTLS_AUTO:
+  SMTP_PASSWORD_FILE: /run/secrets/smtp_password
+  SMTP_PORT:
+  SMTP_USER_NAME:
+  STOP_ORDERING_UNDER:
+  USE_APPLE_POINTS:
+
+x-configs: &configs
+  - source: app_config
+    target: /usr/src/app/config/app_config.yml
+  - source: db_config
+    target: /usr/src/app/config/database.yml
+  - source: entrypoint
+    target: /usr/src/app/docker-entrypoint.sh
+    mode: 0555
+
+x-secrets: &secrets
+  - db_password
+  - secret_key_base
+  - smtp_password
+
+services:
+  app:
+    image: ${IMAGE}
+    networks:
+      - internal
+      - proxy
+    secrets: *secrets
+    configs: *configs
+    entrypoint: &entrypoint /usr/src/app/docker-entrypoint.sh
+    environment:
+      <<: *env
+      FOODSOFT_SERVICE: app
+    healthcheck:
+      test: ["CMD", "curl", "-f", "http://localhost:3000"]
+      interval: 15s
+      timeout: 10s
+      retries: 10
+      start_period: 1m
+    deploy:
+      update_config:
+        failure_action: rollback
+        order: start-first
+      labels:
+        - "traefik.enable=true"
+        - "traefik.http.routers.${STACK_NAME}.rule=Host(`${DOMAIN}`${EXTRA_DOMAINS})"
+        - "traefik.http.routers.${STACK_NAME}.entrypoints=web-secure"
+        - "traefik.http.routers.${STACK_NAME}.tls.certresolver=${LETS_ENCRYPT_ENV}"
+        - "traefik.http.services.${STACK_NAME}.loadbalancer.server.port=3000"
+        - "coop-cloud.${STACK_NAME}.version=1.0.0+4.7.1"
+
+  cron:
+    image: ${IMAGE}
+    secrets: *secrets
+    configs: *configs
+    entrypoint: *entrypoint
+    environment:
+      <<: *env
+      FOODSOFT_SERVICE: cron
+    networks:
+      - internal
+
+  worker:
+    image: ${IMAGE}
+    secrets: *secrets
+    configs: *configs
+    entrypoint: *entrypoint
+    environment:
+      <<: *env
+      FOODSOFT_SERVICE: worker
+    networks:
+      - internal
+
+  smtp:
+    image: ${IMAGE}
+    configs: *configs
+    entrypoint: *entrypoint
+    secrets: *secrets
+    environment:
+      <<: *env
+      FOODSOFT_SERVICE: smtp
+      SMTP_SERVER_HOST:
+      SMTP_SERVER_PORT:
+    networks:
+      - proxy
+      - internal
+    deploy:
+      labels:
+        - "traefik.enable=true"
+        - "traefik.tcp.routers.foodsoft-smtp.rule=HostSNI(`*`)"
+        - "traefik.tcp.routers.foodsoft-smtp.entrypoints=foodsoft-smtp"
+        - "traefik.tcp.services.foodsoft-smtp.loadbalancer.server.port=${SMTP_SERVER_PORT}"
+
+  db:
+    image: "mariadb:10.6"
+    command: "mysqld --character-set-server=utf8mb4 --collation-server=utf8mb4_unicode_520_ci"
+    environment:
+      MYSQL_USER: ${MYSQL_USER}
+      MYSQL_DATABASE: ${MYSQL_DB}
+      MYSQL_PASSWORD_FILE: /run/secrets/db_password
+      MYSQL_ROOT_PASSWORD_FILE: /run/secrets/db_root_password
+    secrets:
+      - db_password
+      - db_root_password
+    volumes:
+      - "db:/var/lib/mysql"
+    networks:
+      - internal
+    deploy:
+      labels:
+          backupbot.backup: "true"
+          backupbot.backup.pre-hook: 'mkdir -p /tmp/backup/ && mysqldump --single-transaction -u root -p"$$(cat /run/secrets/db_root_password)" $${MYSQL_DATABASE} > /tmp/backup/backup.sql'
+          backupbot.backup.post-hook: "rm -rf /tmp/backup"
+          backupbot.backup.path: "/tmp/backup/"
+  cache:
+    image: "redis:6"
+    networks:
+      - internal
+
+networks:
+  internal:
+  proxy:
+    external: true
+
+volumes:
+  db:
+
+configs:
+  app_config:
+    name: ${STACK_NAME}_app_config_${APP_CONFIG_VERSION}
+    file: app_config.yml.tmpl
+    template_driver: golang
+  db_config:
+    name: ${STACK_NAME}_db_config_${DB_CONFIG_VERSION}
+    file: database.yml.tmpl
+    template_driver: golang
+  entrypoint:
+    name: ${STACK_NAME}_entrypoint_${ENTRYPOINT_VERSION}
+    file: entrypoint.sh.tmpl
+    template_driver: golang
+
+secrets:
+  db_password:
+    name: ${STACK_NAME}_db_password_${SECRET_DB_PASSWORD_VERSION}
+    external: true
+  db_root_password:
+    name: ${STACK_NAME}_db_root_password_${SECRET_DB_ROOT_PASSWORD_VERSION}
+    external: true
+  smtp_password:
+    name: ${STACK_NAME}_smtp_password_${SECRET_SMTP_PASSWORD_VERSION}
+    external: true
+  secret_key_base:
+    name: ${STACK_NAME}_secret_key_base_${SECRET_SECRET_KEY_BASE_VERSION}
+    external: true
--- a/deployment/database.yml.tmpl
+++ b/deployment/database.yml.tmpl
@ -0,0 +1,9 @@
+production:
+  adapter: "mysql2"
+  encoding: "utf8mb4"
+  collation: "utf8mb4_unicode_520_ci"
+  username: "{{ env "MYSQL_USER" }}"
+  password: "{{ secret "db_password" }}"
+  database: "{{ env "MYSQL_DB" }}"
+  host: "{{ env "MYSQL_HOST" }}"
+  port: "{{ env "MYSQL_PORT" }}"
--- a/deployment/entrypoint.sh.tmpl
+++ b/deployment/entrypoint.sh.tmpl
@ -0,0 +1,44 @@
+#!/bin/bash
+
+set -eu
+
+file_env() {
+  local var="$1"
+  local fileVar="${var}_FILE"
+  local def="${2:-}"
+
+  if [ "${!var:-}" ] && [ "${!fileVar:-}" ]; then
+    echo >&2 "error: both $var and $fileVar are set (but are exclusive)"
+    exit 1
+  fi
+
+  local val="$def"
+
+  if [ "${!var:-}" ]; then
+    val="${!var}"
+  elif [ "${!fileVar:-}" ]; then
+    val="$(< "${!fileVar}")"
+  fi
+
+  export "$var"="$val"
+  unset "$fileVar"
+}
+
+file_env "SECRET_KEY_BASE"
+file_env "SMTP_PASSWORD"
+
+echo "------------------------------------------------------------------------------"
+echo "Running entrypoint commands against '$FOODSOFT_SERVICE' service"
+echo "------------------------------------------------------------------------------"
+
+if [ "$FOODSOFT_SERVICE" == "app" ]; then
+  bundle exec rake db:setup || true
+  bundle exec rake db:migrate || true
+  ./proc-start web
+elif [ "$FOODSOFT_SERVICE" == "cron" ]; then
+  ./proc-start cron
+elif [ "$FOODSOFT_SERVICE" == "worker" ]; then
+  ./proc-start worker
+elif [ "$FOODSOFT_SERVICE" == "smtp" ]; then
+  ./proc-start mail
+fi
--- a/plugins/messages/app/controllers/messages_controller.rb
+++ b/plugins/messages/app/controllers/messages_controller.rb
@ -20,8 +20,8 @@ class MessagesController < ApplicationController
        @message.group_id = original_message.group_id
        @message.private = original_message.private
        @message.subject = I18n.t('messages.model.reply_subject', :subject => original_message.subject)
-        @message.body = I18n.t('messages.model.reply_header', :user => original_message.sender.display, :when => I18n.l(original_message.created_at, :format => :short)) + "\n"
-        original_message.body.each_line { |l| @message.body += I18n.t('messages.model.reply_indent', :line => l) }
+        @message.body = I18n.t('messages.model.reply_header', :user => original_message.sender.display, :when => I18n.l(original_message.created_at, :format => :short)) + "\n" \
+                        + "<blockquote>" + original_message.body.to_trix_html +  "</blockquote>"
      else
        redirect_to new_message_url, alert: I18n.t('messages.new.error_private')
      end
--- a/plugins/messages/app/helpers/messages_helper.rb
+++ b/plugins/messages/app/helpers/messages_helper.rb
@ -5,7 +5,7 @@ module MessagesHelper
      body = ""
    else
      subject = message.subject
-      body = truncate(message.body, :length => length - subject.length)
+      body = truncate(message.body.to_plain_text, :length => length - subject.length)
    end
    "<b>#{link_to(h(subject), message)}</b> <span style='color:grey'>#{h(body)}</span>".html_safe
  end
--- a/plugins/messages/app/models/message.rb
+++ b/plugins/messages/app/models/message.rb
@ -22,6 +22,8 @@ class Message < ApplicationRecord
  validates_presence_of :message_recipients, :subject, :body
  validates_length_of :subject, :in => 1..255

+  has_rich_text :body
+
  after_initialize do
    @recipients_ids ||= []
    @send_method ||= 'recipients'
--- a/plugins/messages/app/views/messages/new.haml
+++ b/plugins/messages/app/views/messages/new.haml
@ -110,7 +110,7 @@
    = f.input :recipient_tokens, :input_html => { 'data-pre' => User.where(id: @message.recipients_ids).map(&:token_attributes).to_json }
  = f.input :private, inline_label: t('.hint_private')
  = f.input :subject, input_html: {class: 'input-xxlarge'}
-  = f.input :body, input_html: {class: 'input-xxlarge', rows: 13}
+  = f.rich_text_area :body, input_html: {class: 'input-xxlarge', rows: 13}
  .form-actions
    = f.submit class: 'btn btn-primary'
    = link_to t('ui.or_cancel'), :back
--- a/plugins/messages/app/views/messages/show.haml
+++ b/plugins/messages/app/views/messages/show.haml
@ -33,7 +33,7 @@
        - if @message.can_toggle_private?(current_user)
          = link_to t('.change_visibility'), toggle_private_message_path(@message), method: :post, class: 'btn btn-mini'
  %hr/
-  %p= simple_format(h(@message.body))
+  .trix-content= @message.body
  %hr/
  %p
    = link_to t('.reply'), new_message_path(:message => {:reply_to => @message.id}), class: 'btn'
--- a/plugins/messages/app/views/messages_mailer/foodsoft_message.html.haml
+++ b/plugins/messages/app/views/messages_mailer/foodsoft_message.html.haml
@ -0,0 +1,11 @@
+= raw @message.body
+%hr
+%ul
+  - if @message.group
+    %li= t '.footer_group', group: @message.group.name
+  %li
+    %a{href: new_message_url('message[reply_to]' => @message.id)}= t '.reply'
+  %li
+    %a{href: message_url(@message)}= t '.see_message_online'
+  %li
+    %a{href: my_profile_url}= t '.messaging_options'
--- a/plugins/messages/config/locales/de.yml
+++ b/plugins/messages/config/locales/de.yml
@ -138,6 +138,9 @@ de:
        Antworten: %{reply_url}
        Nachricht online einsehen: %{msg_url}
        Nachrichten-Einstellungen: %{profile_url}
+      reply: Antworten
+      see_message_online: Nachricht online einsehen
+      messaging_options: Nachrichten-Einstellungen
      footer_group: |
        Gesendet an Gruppe: %{group}
  navigation:
--- a/plugins/messages/config/locales/en.yml
+++ b/plugins/messages/config/locales/en.yml
@ -140,6 +140,9 @@ en:
        Reply: %{reply_url}
        See message online: %{msg_url}
        Messaging options: %{profile_url}
+      reply: Reply
+      see_message_online: See message online
+      messaging_options: Messaging options
      footer_group: |
        Sent to group: %{group}
  navigation:
--- a/plugins/messages/config/locales/fr.yml
+++ b/plugins/messages/config/locales/fr.yml
@ -67,6 +67,9 @@ fr:
        Répondre: %{reply_url}
        Afficher ce message dans ton navigateur: %{msg_url}
        Préférences des messages: %{profile_url}
+      reply: Répondre
+      see_message_online: Afficher ce message dans ton navigateur
+      messaging_options: Préférences des messages
  simple_form:
    labels:
      settings:
--- a/plugins/messages/config/locales/nl.yml
+++ b/plugins/messages/config/locales/nl.yml
@ -140,6 +140,9 @@ nl:
        Antwoorden: %{reply_url}
        Bericht online lezen: %{msg_url}
        Berichtinstellingen: %{profile_url}
+      reply: Antwoorden
+      see_message_online: Bericht online lezen
+      messaging_options: Berichtinstellingen
      footer_group: |
        Verzenden aan groep: %{group}
  navigation:
--- a/spec/factories/group_order_invoice.rb
+++ b/spec/factories/group_order_invoice.rb
@ -0,0 +1,7 @@
+require 'factory_bot'
+
+FactoryBot.define do
+  factory :group_order_invoice do
+    group_order { create :group_order }
+  end
+end
--- a/spec/integration/group_order_invoices_spec.rb
+++ b/spec/integration/group_order_invoices_spec.rb
@ -0,0 +1,71 @@
+require_relative '../spec_helper'
+
+feature GroupOrderInvoice, js: true do
+  let(:admin) { create :user, groups: [create(:workgroup, role_finance: true)] }
+  let(:user) { create :user, groups: [create(:ordergroup)] }
+  let(:article) { create :article, unit_quantity: 1 }
+  let(:order) { create :order, supplier: article.supplier, article_ids: [article.id], ends: Time.now } # need to ref article
+  let(:go) { create :group_order, order: order, ordergroup: user.ordergroup}
+  let(:oa) { order.order_articles.find_by_article_id(article.id) }
+  let(:ftt) { create :financial_transaction_type }
+  let(:goa) { create :group_order_article, group_order: go, order_article: oa }
+
+  include ActiveJob::TestHelper
+
+  before { login admin }
+
+  after { clear_enqueued_jobs }
+
+  it 'does not enqueue MailerJob when order is settled if tax_number or options not set' do
+    goa.update_quantities 2, 0
+    oa.update_results!
+    visit confirm_finance_order_path(id: order.id)
+    click_link_or_button I18n.t('finance.balancing.confirm.clear')
+    expect(NotifyGroupOrderInvoiceJob).not_to have_been_enqueued
+  end
+
+  it 'enqueues MailerJob when order is settled if tax_number or options are set' do
+    goa.update_quantities 2, 0
+    oa.update_results!
+    order.reload
+    FoodsoftConfig[:group_order_invoices] = { use_automatic_invoices: true }
+    FoodsoftConfig[:contact][:tax_number] = 12_345_678
+    visit confirm_finance_order_path(id: order.id, type: ftt)
+    expect(page).to have_selector(:link_or_button, I18n.t('finance.balancing.confirm.clear'))
+    click_link_or_button I18n.t('finance.balancing.confirm.clear')
+    expect(NotifyGroupOrderInvoiceJob).to have_been_enqueued
+  end
+  
+  it 'generates Group Order Invoice when order is closed if tax_number is set' do
+    goa.update_quantities 2, 0
+    oa.update_results!
+    FoodsoftConfig[:contact][:tax_number] = 12_345_678
+    order.update!(state: 'closed')
+    order.reload
+    visit finance_order_index_path
+    expect(page).to have_selector(:link_or_button, I18n.t('activerecord.attributes.group_order_invoice.links.generate'))
+    click_link_or_button I18n.t('activerecord.attributes.group_order_invoice.links.generate')
+    expect(GroupOrderInvoice.all.count).to eq(1)
+  end
+    
+  it 'generates multiple Group Order Invoice for order when order is closed if tax_number is set' do
+    goa.update_quantities 2, 0
+    oa.update_results!
+    FoodsoftConfig[:contact][:tax_number] = 12_345_678
+    order.update!(state: 'closed')
+    order.reload
+    visit finance_order_index_path
+    expect(page).to have_selector(:link_or_button, I18n.t('activerecord.attributes.group_order_invoice.links.generate_with_date'))
+    click_link_or_button I18n.t('activerecord.attributes.group_order_invoice.links.generate_with_date')
+    expect(GroupOrderInvoice.all.count).to eq(1)
+  end
+
+  it 'does not generate Group Order Invoice when order is closed if tax_number not set' do
+    goa.update_quantities 2, 0
+    oa.update_results!
+    order.update!(state: 'closed')
+    order.reload
+    visit finance_order_index_path
+    expect(page).to have_content(I18n.t('activerecord.attributes.group_order_invoice.tax_number_not_set'))
+  end
+end
--- a/spec/models/group_order_invoice_spec.rb
+++ b/spec/models/group_order_invoice_spec.rb
@ -0,0 +1,59 @@
+require_relative '../spec_helper'
+
+describe GroupOrderInvoice do
+  let(:user) { create :user, groups: [create(:ordergroup)] }
+  let(:supplier) { create :supplier }
+  let(:article) { create :article, supplier: supplier }
+  let(:order) { create :order }
+  let(:group_order) { create :group_order, order: order, ordergroup: user.ordergroup }
+
+  describe 'erroneous group order invoice' do
+    let(:goi) { create :group_order_invoice, group_order_id: group_order.id }
+    it 'does not create group order invoice if tax_number not set' do
+      expect { goi }.to raise_error(ActiveRecord::RecordInvalid, /.*/)
+    end
+  end
+
+  describe 'valid group order invoice' do
+    before do
+      FoodsoftConfig[:contact][:tax_number] = 123_457_8
+    end
+
+    invoice_number1 = Time.now.strftime("%Y%m%d") + '0001'
+    invoice_number2 = Time.now.strftime("%Y%m%d") + '0002'
+
+    let(:user2) { create :user, groups: [create(:ordergroup)] }
+
+    let(:goi1) { create :group_order_invoice, group_order_id: group_order.id }
+    let(:goi2) { create :group_order_invoice, group_order_id: group_order.id }
+
+    let(:group_order2) { create :group_order, order: order, ordergroup: user2.ordergroup }
+
+    let(:goi3) { create :group_order_invoice, group_order_id: group_order2.id }
+    let(:goi4) { create :group_order_invoice, group_order_id: group_order2.id, invoice_number: invoice_number1 }
+
+    it 'creates group order invoice if tax_number is set' do
+      expect(goi1).to be_valid
+    end
+
+    it 'sets invoice_number according to date' do
+      number = Time.now.strftime("%Y%m%d") + '0001'
+      expect(goi1.invoice_number).to eq(number.to_i)
+    end
+
+    it 'fails to create if group_order_id is used multiple times for creation' do
+      expect(goi1.group_order.id).to eq(group_order.id)
+      expect { goi2 }.to raise_error(ActiveRecord::RecordNotUnique)
+    end
+
+    it 'creates two different group order invoice with different invoice_numbers' do
+      expect(goi1.invoice_number).to eq(invoice_number1.to_i)
+      expect(goi3.invoice_number).to eq(invoice_number2.to_i)
+    end
+
+    it 'fails to create two different group order invoice with same invoice_numbers' do
+      goi1
+      expect { goi4 }.to raise_error(ActiveRecord::RecordInvalid)
+    end
+  end
+end
Author	SHA1	Message	Date
Philipp Rothmann	9b518fbaee	fix smtp incoming mail thing Some checks failed continuous-integration/drone/push Build is failing Details	2023-02-12 17:51:37 +01:00
Philipp Rothmann	390e0d9819	merge demo Some checks failed continuous-integration/drone/push Build is failing Details	2023-02-10 14:55:31 +01:00
Philipp Rothmann	e904168ce0	add: drone ci Some checks failed continuous-integration/drone/push Build is failing Details fix: ci fix: .drone docker rails version add .drone caching fix drone ci	2023-02-10 13:40:29 +01:00
Philipp Rothmann	9c20931ade	fix: assets precompile by using terser importmaps broke precompiliation with uglifier see: https://github.com/rails/importmap-rails/issues/5	2023-02-10 13:40:27 +01:00
Philipp Rothmann	8eda266340	feat(messages): add html formatting to messages This commit allows users to use the trix editor to send messages with basic formatting and attachements. * add active storage * add actiontext * add richtext field to messages * add imageprocessing for message attachements * add html email layout and adjust translations to use html urls	2023-02-10 12:28:40 +01:00
Philipp Rothmann	347973d139	enable ci Some checks failed continuous-integration/drone/push Build is failing Details	2023-01-17 18:50:49 +01:00
viehlieb	a92c439418	adjust db to use invoices Some checks failed continuous-integration/drone/push Build is failing Details	2023-01-17 17:43:53 +01:00
Philipp Rothmann	f519f2af1d	merge Some checks failed continuous-integration/drone/push Build is failing Details	2023-01-17 17:02:10 +01:00
Philipp Rothmann	d3b7937608	improve dockerfile caching All checks were successful continuous-integration/drone/push Build is passing Details	2023-01-17 16:49:36 +01:00
Philipp Rothmann	30ac841664	upgrade dockerfile to rails7	2023-01-17 16:49:36 +01:00
Philipp Rothmann	cae7a47600	add: drone ci fix: ci fix: .drone docker rails version add .drone caching fix drone ci	2023-01-17 16:49:36 +01:00
viehlieb	b6854bc416	add authentication to group_order_invoices controller	2022-09-06 23:41:19 +02:00
viehlieb	0539edce82	remove unneccessary files in app/view/group_order_invoices	2022-09-06 23:39:23 +02:00
viehlieb	59fd8dadb1	remove footer on group order invoices showing time.now	2022-04-11 09:25:13 +02:00
viehlieb	f3914f3dd9	solve hover problem for ordering articles	2022-04-07 13:32:52 +02:00
viehlieb	aab1dcaff2	fix behavior - when link is provided in article details not clickable due to hover property	2022-04-05 13:20:06 +02:00
viehlieb	d37a75262d	Merge branch 'master' of github.com:foodcoops/foodsoft into feature/tw_automatic_group_order_invoice_generation	2022-04-05 13:03:10 +02:00
viehlieb	3149e00e11	adapt tests for manually generating group order invoices for order	2022-04-05 12:05:17 +02:00
viehlieb	5a817a9acb	add datefield default values max value cannot be blank	2022-03-30 15:49:53 +02:00
viehlieb	368375818e	wip on generating invoices with date	2022-03-30 11:45:40 +02:00
viehlieb	76be8fdf1a	wip on entering individual date for invoices	2022-03-29 13:17:36 +02:00
viehlieb	b2882d8592	Merge branch 'feature/tw_automatic_group_order_invoice_generation'	2022-03-01 13:31:29 +01:00
viehlieb	bb3e049630	accept changesfrom upstream and resolve merge conflict ~ automatic go invoices	2022-02-03 12:15:21 +01:00
viehlieb	07b058a799	Merge branch 'feature/tw_automatic_group_order_invoice_generation' of github.com:Viehlieb/foodsoft into feature/tw_automatic_group_order_invoice_generation	2022-02-03 11:43:02 +01:00
viehlieb	81a5194023	add vat exempt option in payment_tab ~ refs #automatic_go_invoices add option vor vat_exempt inoices ~ refs automatic go invoices fix order.ordergroup nil pointer error ~ automatic go invoices fix nil pointer~ refs automatic go invoice rubocop styling ~ refs automatic go invoice	2022-02-03 11:37:30 +01:00
viehlieb	bb69c3581a	rubocop styling ~ refs automatic go invoice	2022-02-03 11:33:16 +01:00
viehlieb	81daddfb10	fix nil pointer~ refs automatic go invoice	2022-02-03 10:56:43 +01:00
viehlieb	1fc582319f	fix order.ordergroup nil pointer error ~ automatic go invoices	2022-01-28 13:39:17 +01:00
viehlieb	bddaebe1a9	add option vor vat_exempt inoices ~ refs automatic go invoices	2022-01-27 16:42:22 +01:00
viehlieb	1de377c13a	add vat exempt option in payment_tab ~ refs #automatic_go_invoices	2022-01-27 12:42:29 +01:00
Viehlieb	bafa163ce5	fix rubocop errors	2021-12-24 13:35:26 +01:00
Viehlieb	09679812af	configure rubocop_todo to prevent errors	2021-12-24 13:35:08 +01:00
Viehlieb	303f9029d3	locales for prev commits	2021-12-24 13:31:46 +01:00
Viehlieb	f428450516	left over todo for naming od pdf file	2021-12-24 13:31:10 +01:00
Viehlieb	f592b27f92	fix tiny issue where flash alert not shown	2021-12-24 13:17:45 +01:00
Viehlieb	06eb56acf4	add tax_number, payment_method and automatic invoice options to be editable in admin configs	2021-12-23 01:57:23 +01:00
Viehlieb	72fa7c1123	add finally schema.rb	2021-12-23 01:57:04 +01:00
Viehlieb	298a476061	add tests (integration + model)	2021-12-23 01:52:37 +01:00
Viehlieb	eadfbd5969	add locales	2021-12-23 01:52:04 +01:00
Viehlieb	50017fefa8	add functionality in views and controllers for generation of group order invoices	2021-12-23 01:51:44 +01:00
Viehlieb	817c680c28	add mailer relevant files, add pdf relevant files and confgurations for invoice generation and sending	2021-12-23 01:50:06 +01:00
Viehlieb	0fa696cfdd	add groupo order invoice and relation to group order	2021-12-23 01:48:06 +01:00
				`@ -0,0 +1 @@`
				`$("#generate-invoice<%= params[:id] %>").html("<%= escape_javascript(render partial: 'links', locals: {order: @order}) %>");`
				`@ -0,0 +1 @@`
				`$("#generate-invoice<%= @order.id %>").html("<%= escape_javascript(render partial: 'links', locals: {order: @order}) %>");`
				`@ -0,0 +1 @@`
				`= raw t '.text', group: @group.name, supplier: @supplier , foodcoop: FoodsoftConfig[:name]`