enable actions for multi (group) orders and ordergroup invoices

Dockerfile-dev

@@ -19,9 +19,16 @@ ENV PORT=3000 \
 
 WORKDIR /app
 
-RUN gem install bundler
+COPY . .
+
+RUN gem install bundler -v 2.4.22
+
+RUN bundle install
+
+
 RUN bundle config build.nokogiri "--use-system-libraries"
 
+
 EXPOSE 3000
 
 # cleanup, and by default start web process from Procfile

app/assets/javascripts/order.js

@@ -1,10 +1,11 @@
 
 function doTheDownload(selectedGroupOrderIds, orderId, url, supplier, mode = "all") {
+  console.log(selectedGroupOrderIds);
   if (mode == "all") {
     var data = { order_id: orderId }
   }
   else {
-    var data = { group_order_ids: selectedGroupOrderIds }
+    var data = { multi_group_order_ids: selectedGroupOrderIds }
   }
   if (mode == "all" || selectedGroupOrderIds.length > 0) {
     //suppress generic error warning
@@ -73,7 +74,6 @@ function doTheDownload(selectedGroupOrderIds, orderId, url, supplier, mode = "al
   }
 }
 
-
 $(document).off('change', '[class^="ajax-update-all-link-"] select').on('change', '[class^="ajax-update-all-link-"] select', function () {
   var selectedValue = $(this).val();
   var url = $(this).closest('a').attr('href');
@@ -108,24 +108,66 @@ $(document).off('change', '[class^="ajax-update-link-"] select').on('change', '[
 
 $(document).on('ready turbolinks:load', function () {
   $('.expand-trigger').click(function () {
-    var orderId = $(this).closest('tr').data('order_id');
+    var tableRow = $(this).closest('tr')
+    var orderId = tableRow.data('order_id');
+    var multiOrderId = tableRow.data('multi_order_id');
+
+    if(multiOrderId != undefined){
+      var expandedRow = $('#expanded-multi-row-' + multiOrderId);
+      console.log(multiOrderId);
+    }
+    else
+    {
       var expandedRow = $('#expanded-row-' + orderId);
+    }
     // Toggle visibility of the expanded row
-    expandedRow.slideToggle();
+
+    expandedRow.toggleClass('hidden');
+    
+    tableRow.toggleClass('border');
+    expandedRow.toggleClass('bordered');
 
     return false; // Prevent the default behavior of the link
   });  
 });
 
-$(document).off('click', '[id^="collective-direct-debit-link-selected-"]').on('click', '[id^="collective-direct-debit-link-selected-"]', function (e) {
+$(document).on('click', '.merge-orders-btn', function () {
-  e.preventDefault();
+  const url = $(this).data('url');
-  var orderId = $(this).data("order-id");
+  const selectedOrderIds = $('input[name="order_ids_for_multi_order[]"]:checked').map(function () {
-  var supplier = $(this).data("supplier");
+    return $(this).val();
-  // Extract selected group_order_ids
+  }).get();
-  var selectedGroupOrderIds = $('input[name^="group_order_ids_for_order_' + orderId + '"]:checked').map(function () {
+
+  if (selectedOrderIds.length === 0) {
+    alert("Bitte wählen Sie mindestens eine Bestellung aus.");
+    return;
+  }
+
+  $.ajax({
+    url: url,
+    method: 'POST',
+    data: { order_ids_for_multi_order: selectedOrderIds },
+    success: function (response) {
+      window.location.reload();
+    },
+    error: function (xhr) {
+      window.location.reload();
+    }
+  });
+});
+
+$(document).off('click', '[id^="collective-direct-debit-link-selected-"]').on('click', '[id^="collective-direct-debit-link-selected-"]', function (e) {
+  e.preventDefault();
+  var input = "group_order_ids_for_order_"
+  var orderId = $(this).data("order-id");
+  var supplier = $(this).data("supplier");
+  if (orderId == undefined) {
+    orderId = $(this).data("multi-order-id");
+    input = "group_order_ids_for_multi_order_"
+  }
+  // Extract selected group_order_ids
+  var selectedGroupOrderIds = $('input[name^="'+ input + orderId + '"]:checked').map(function () {
     return $(this).val();
   }).get();
-  console.log(selectedGroupOrderIds);
 
   var url = $(this).closest('a').attr('href');
   doTheDownload(selectedGroupOrderIds, orderId, url, supplier, "selected");

app/assets/stylesheets/group_order_invoices.css

@@ -26,6 +26,29 @@
 }
 
 
+.expanded-row{
+  td {
+    padding-top: 0 !important;
+  }
+}
+.hidden{
+  display: none;
+}
+.border td{
+  background-color: rgb(231, 231, 194) !important;
+}
+
+.bordered {
+  .order-modal{
+    background-color: lightgoldenrodyellow !important;
+    padding-bottom: 2em ;
+  }
+  .multi-order-modal{
+    background-color: lightgoldenrodyellow !important;
+    padding-bottom: 2em ;
+  }
+}
+
 .table.group-order-invoices-table tr{
   background-color: rgb(255, 255, 233);
 }

app/controllers/concerns/send_group_order_invoice_pdf.rb

@@ -7,6 +7,14 @@ module Concerns::SendGroupOrderInvoicePdf
     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
+    puts "
+    " + "____________" + "
+    " + "____________" + "
+    " + "____________" + "
+    " + "#{invoice_data.inspect}" + "
+    " + "____________"+ "
+    " + "____________"+ "
+    " + "____________"
     GroupOrderInvoicePdf.new invoice_data
   end
 

app/controllers/finance/balancing_controller.rb

@@ -1,6 +1,14 @@
 class Finance::BalancingController < Finance::BaseController
   def index
-    @orders = Order.finished.page(params[:page]).per(@per_page).order('ends DESC')
+    page = params[:page].to_i
+    page = 1 if page < 1
+    per_page = @per_page.to_i
+    offset = (page - 1) * per_page
+
+    multi_orders = MultiOrder.includes(:orders, :group_orders).page(params[:page]).per(@per_page).order('ends DESC')
+    orders = Order.finished.non_multi_order.page(params[:page]).per(@per_page).order('ends DESC')
+    combined = (multi_orders + orders).sort_by { |r| r.ends }.reverse
+    @results = Kaminari.paginate_array(combined).page(params[:page]).per(@per_page)
   end
 
   def new

app/controllers/group_order_invoices_controller.rb

@@ -49,7 +49,7 @@ class GroupOrderInvoicesController < ApplicationController
     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.invoice_number = goi.generate_invoice_number(goi, 1)
       goi.save!
     end
     respond_to do |format|

app/controllers/multi_orders_controller.rb

@@ -0,0 +1,169 @@
+class MultiOrdersController < ApplicationController
+  include SepaHelper
+
+  before_action :set_multi_order, only: [:generate_ordergroup_invoices]
+  
+  def create
+    orders = Order.where(id: multi_order_params[:order_ids_for_multi_order])
+
+    unclosed_orders = orders.select { |order| order.closed? == false }
+    multi_orders = orders.select { |order| order.multi_order_id.present? }
+    invoiced_orders = orders.select {|order| order.group_orders.map(&:group_order_invoice).compact.present? }
+
+    if multi_order_params[:multi_order_ids_for_multi_multi_order].present?
+      #TODO: do the i18n and add a test
+      msg = "Du kannst keine Multi-Bestellungen in eine Multi-Multi-Bestellung umwandeln."
+      flash[:alert] = msg
+      respond_to do |format|
+        format.js
+        format.html { redirect_to finance_order_index_path }
+      end
+      return
+    end
+    if multi_orders.any? || unclosed_orders.any?
+      #TODO: do the i18n and add a test
+      msg = "Die Bestellung ist bereits Teil einer Multi-Bestellung oder ist noch nicht abgeschlossen."
+      flash[:alert] = msg
+      respond_to do |format|
+        format.js
+        format.html { redirect_to finance_order_index_path }
+      end
+      return
+    end
+    if invoiced_orders.any?
+      msg = "Zusammenführen nicht möglich. Es gibt bereits Rechnungen für einige der Bestellgruppen."
+      flash[:alert] = msg
+      respond_to do |format|
+        format.js 
+        format.html { redirect_to finance_order_index_path }
+      end
+      return
+    end
+
+    begin
+      @multi_order = MultiOrder.new
+      @multi_order.orders = orders
+      @multi_order.ends = orders.map(&:ends).max
+      @multi_order.save!
+      #create multi group orders
+      all_group_orders = orders.flat_map(&:group_orders)
+
+      grouped_by_ordergroup = all_group_orders.group_by(&:ordergroup_id)
+
+      grouped_by_ordergroup.each do |ordergroup_id, group_orders|
+        multi_group_order = MultiGroupOrder.create!(
+          multi_order: @multi_order, group_orders: group_orders
+        )
+        # Now, associate each group_order with the new multi_group_order
+        group_orders.each do |group_order|
+          group_order.update!(multi_group_order: multi_group_order)
+        end
+      end
+      redirect_to finance_order_index_path
+    rescue ActiveRecord::RecordInvalid => e
+      flash[:alert] = t('errors.general_msg', msg: e.message)
+      respond_to do |format|
+        format.js
+        format.html { redirect_to finance_order_index_path }
+      end
+    end
+  end
+
+  def destroy
+    @multi_order = MultiOrder.find(params[:id])
+    @multi_order.destroy
+    respond_to do |format|
+      format.html { redirect_to finance_order_index_path }
+    end
+  end
+
+  def generate_ordergroup_invoices
+    @multi_order.group_orders.group_by(&:ordergroup_id).each do |_, group_orders|
+      OrdergroupInvoice.create!(group_orders: group_orders)
+    end
+    redirect_to finance_order_index_path, notice: t('finance.balancing.close.notice')
+  rescue StandardError => e
+    redirect_to finance_order_index_path, alert: t('errors.general_msg', msg: e.message)
+  end
+
+  def collective_direct_debit
+    if foodsoft_sepa_ready?
+      case params[:mode]
+      when 'all'
+        multi_group_orders = MultiGroupOrder.where(multi_order_id: params[:id])
+      when 'selected'
+        #TODO: !!! params and javascript
+        multi_group_orders = MultiGroupOrder.where(id: params[:multi_group_order_ids])
+      else
+        redirect_to finance_order_index_path, alert: I18n.t('orders.collective_direct_debit.alert', ordergroup_names: '')
+      end
+
+      @multi_order = MultiOrder.find(params[:id])
+      ordergroups = multi_group_orders.flat_map(&:group_orders).map(&:ordergroup)
+
+      export_allowed = !ordergroups.map(&:sepa_possible?).include?(false) && !multi_group_orders.map { |go| go.ordergroup_invoice.present? }.include?(false)
+      group_order_ids = multi_group_orders.map { |mgo| mgo.id if mgo.ordergroup_invoice.present? }
+
+      sepa_possible_ordergroup_names = ordergroups.map { |ordergroup| ordergroup.name if ordergroup.sepa_possible? }.compact_blank
+      sepa_not_possible_ordergroup_names = ordergroups.map(&:name) - sepa_possible_ordergroup_names
+
+      if export_allowed && multi_group_orders.present?
+        respond_to do |format|
+          format.html do
+            collective_debit = OrderCollectiveDirectDebitXml.new(multi_group_orders)
+            send_data collective_debit.xml_string, filename: @order.name + '_Sammellastschrift' + '.xml', type: 'text/xml'
+            multi_group_orders.map(&:ordergroup_invoice).each(&:mark_sepa_downloaded)
+          rescue SEPA::Error => e
+            multi_group_orders.map(&:ordergroup_invoice).each(&:unmark_sepa_downloaded)
+            redirect_to finance_order_index_path, alert: e.message
+          rescue StandardError => e
+            multi_group_orders.map(&:ordergroup_invoice).each(&:unmark_sepa_downloaded)
+            redirect_to finance_order_index_path, alert: I18n.t('orders.collective_direct_debit.alert', ordergroup_names: sepa_not_possible_ordergroup_names.join(', '), error: e.message)
+          end
+          format.xml do
+            multi_group_orders.map(&:ordergroup_invoice).each(&:mark_sepa_downloaded)
+            collective_debit = OrderCollectiveDirectDebitXml.new(multi_group_orders)
+            send_data collective_debit.xml_string, filename: @multi_order.orders.first.name + '_Sammellastschrift' + '.xml', type: 'text/xml'
+          rescue SEPA::Error => e
+            multi_group_orders.map(&:ordergroup_invoice).each(&:unmark_sepa_downloaded)
+            render json: { error: e.message }
+          rescue StandardError => e
+            multi_group_orders.map(&:ordergroup_invoice).each(&:unmark_sepa_downloaded)
+            render json: { error: I18n.t('orders.collective_direct_debit.alert', ordergroup_names: sepa_not_possible_ordergroup_names.join(', '), error: e.message) }
+          end
+          format.js
+        end
+      else
+        respond_to do |format|
+          format.html do
+            redirect_to finance_order_index_path, alert: I18n.t('orders.collective_direct_debit.alert', ordergroup_names: sepa_not_possible_ordergroup_names.join(', '), error: '')
+          end
+          format.xml do
+            render json: { error: I18n.t('orders.collective_direct_debit.alert', ordergroup_names: sepa_not_possible_ordergroup_names.join(', '), error: '') }
+          end
+          format.js
+        end
+      end
+    else
+      respond_to do |format|
+        format.html do
+          redirect_to finance_order_index_path, alert: "Wichtige SEPA Konfiguration in Administration >> Einstellungen >> Finanzen nicht gesetzt!"
+        end
+        format.xml do
+          redirect_to finance_order_index_path, alert: "Wichtige SEPA Konfiguration in Administration >> Einstellungen >> Finanzen nicht gesetzt!"
+        end
+        format.js
+      end
+    end
+  end
+
+  private
+
+  def set_multi_order
+    @multi_order = MultiOrder.find(params[:id])
+  end
+
+  def multi_order_params
+    params.permit(:id, :foodcoop, order_ids_for_multi_order: [], multi_order_ids_for_multi_multi_order: [])
+  end
+end

app/controllers/ordergroup_invoices_controller.rb

@@ -0,0 +1,179 @@
+
+class OrdergroupInvoicesController < ApplicationController
+  include Concerns::SendGroupOrderInvoicePdf
+  before_action :authenticate_finance
+  # download create and new ordergroupinvoice
+  # has multiple group orders and one ordergroup
+
+  def new
+    @ordergroup_invoice = OrdergroupInvoice.new
+    @ordergroup_invoice.payment_method = FoodsoftConfig[:ordergroup_invoices][:payment_method] || I18n.t('activerecord.attributes.ordergroup_invoice.payment_method')
+    @ordergroup_invoice.sepa_sequence_type = params[:sepa_sequence_type]
+  end
+
+  def show
+    @ordergroup_invoice = OrdergroupInvoice.find(params[:id])
+    raise RecordInvalid unless FoodsoftConfig[:contact][:tax_number]
+
+    respond_to do |format|
+      format.html do
+        send_group_order_invoice_pdf @ordergroup_invoice if FoodsoftConfig[:contact][:tax_number]
+      end
+      format.pdf do
+        send_group_order_invoice_pdf @ordergroup_invoice if FoodsoftConfig[:contact][:tax_number]
+      end
+    end
+  rescue ActiveRecord::RecordInvalid => e
+    redirect_back fallback_location: root_path, notice: 'Something went wrong', alert: I18n.t('errors.general_msg', msg: "#{e} " + I18n.t('errors.check_tax_number'))
+  end
+
+  def create
+    mgo = MultiGroupOrder.find(params[:multi_group_order_id])
+    @multi_order = mgo.multi_order
+    begin
+
+      OrdergroupInvoice.create(multi_group_order_id: mgo.id)
+      respond_to do |format|
+        format.js
+      end
+    rescue StandardError => e
+      redirect_back fallback_location: root_path, notice: 'Something went wrong', :alert => I18n.t('errors.general_msg', :msg => e)
+    end
+  end
+
+  def destroy
+    oi = OrdergroupInvoice.find(params[:id])
+    @multi_order = oi.multi_group_order.multi_order
+    oi.destroy
+    respond_to do |format|
+      format.js
+      format.json { head :no_content }
+    end
+  end
+
+  def create_multiple
+    invoice_date = params[:ordergroup_invoice][:invoice_date]
+    multi_order_id = params[:ordergroup_invoice][:multi_order_id]
+    @multi_order = MultiOrder.find(multi_order_id)
+    multi_group_orders = MultiGroupOrder.where("multi_order_id = ?", multi_order_id)
+    multi_group_orders.each do |multi_group_order|
+      ordergroup_invoice = OrdergroupInvoice.find_or_create_by!(multi_group_order: multi_group_order)
+      ordergroup_invoice.invoice_date = invoice_date
+      ordergroup_invoice.invoice_number = ordergroup_invoice.generate_invoice_number(ordergroup_invoice, 1)
+      ordergroup_invoice.save!
+    end
+    respond_to do |format|
+      format.js
+    end
+  end
+
+
+  def select_sepa_sequence_type
+    @ordergroup_invoice = OrdergroupInvoice.find(params[:id])
+    @multi_group_order = @ordergroup_invoice.multi_group_order
+    return unless params[:sepa_sequence_type]
+
+    respond_to do |format|
+      @ordergroup_invoice.sepa_sequence_type = params[:sepa_sequence_type]
+      if @ordergroup_invoice.save!
+        format.js
+      else
+        format.json { render json: @ordergroup_invoice.errors, status: :unprocessable_entity }
+      end
+    end
+  end
+
+  def select_all_sepa_sequence_type
+    @multi_order= MultiOrder.find(params[:multi_order_id])
+    @ordergroup_invoices = @multi_order.multi_group_orders.map(&:ordergroup_invoice).compact
+    return unless params[:sepa_sequence_type]
+    @sepa_sequence_type = params[:sepa_sequence_type]
+    @ordergroup_invoices.each do |oi|
+      oi.sepa_sequence_type = params[:sepa_sequence_type]
+      oi.save!
+    end
+    respond_to do |format|
+      format.js
+    end
+  end
+
+  def toggle_paid
+    @ordergroup_invoice = OrdergroupInvoice.find(params[:id])
+    respond_to do |format|
+      @ordergroup_invoice.paid = !@ordergroup_invoice.paid
+      if @ordergroup_invoice.save!
+        format.js
+      else
+        format.json { render json: @ordergroup_invoice.errors, status: :unprocessable_entity }
+      end
+    end
+  end
+
+  def toggle_sepa_downloaded
+    @ordergroup_invoice = OrdergroupInvoice.find(params[:id])
+    @multi_order= @ordergroup_invoice.multi_group_order.multi_order
+    respond_to do |format|
+      @ordergroup_invoice.sepa_downloaded = !@ordergroup_invoice.sepa_downloaded
+      if @ordergroup_invoice.save!
+        format.js
+      else
+        format.json { render json: @ordergroup_invoice.errors, status: :unprocessable_entity }
+      end
+    end
+  end
+
+  def toggle_all_paid
+    @multi_order= MultiOrder.find(params[:multi_order_id])
+    @ordergroup_invoices = @multi_order.multi_group_orders.map(&:ordergroup_invoice).compact
+    @ordergroup_invoices.each do |oi|
+      oi.paid = !ActiveRecord::Type::Boolean.new.deserialize(params[:paid])
+      oi.save!
+    end
+    respond_to do |format|
+      format.js
+    end
+  end
+
+  def toggle_all_sepa_downloaded
+    @multi_order= MultiOrder.find(params[:multi_order_id])
+    @ordergroup_invoices = @multi_order.multi_group_orders.map(&:ordergroup_invoice).compact
+    @ordergroup_invoices.each do |goi|
+      goi.sepa_downloaded = !ActiveRecord::Type::Boolean.new.deserialize(params[:sepa_downloaded])
+      goi.save!
+    end
+    respond_to do |format|
+      format.js
+    end
+  end
+
+  def download_all
+    multi_order = MultiOrder.find(params[:multi_order_id])
+
+    invoices = multi_order.multi_group_orders.map(&:ordergroup_invoice)
+    pdf = {}
+    file_paths = []
+    temp_file = Tempfile.new("all_invoices_for_multi_order_#{multi_order.id}.zip")
+    Zip::File.open(temp_file.path, Zip::File::CREATE) do |zipfile|
+      invoices.each do |invoice|
+        pdf = create_invoice_pdf(invoice)
+        file_path = File.join("tmp", pdf.filename)
+        File.open(file_path, 'w:ASCII-8BIT') do |file|
+          file.write(pdf.to_pdf)
+        end
+        file_paths << file_path
+        zipfile.add(pdf.filename, file_path) unless zipfile.find_entry(pdf.filename)
+      end
+    end
+
+    zip_data = File.read(temp_file.path)
+    file_paths.each do |file_path|
+      File.delete(file_path)
+    end
+    respond_to do |format|
+      format.html do
+        send_data(zip_data, type: 'application/zip', filename: "#{l multi_order.ends, format: :file}-#{multi_order.orders.first.supplier.name}-#{multi_order.id}.zip", disposition: 'attachment')
+      end
+    end
+  end
+
+end

app/documents/group_order_invoice_pdf.rb

@@ -11,7 +11,7 @@ class GroupOrderInvoicePdf < RenderPdf
   def body
     contact = FoodsoftConfig[:contact].symbolize_keys
     ordergroup = @options[:ordergroup]
-
+    # TODO: group_by supplier, sort alphabetically
     # From paragraph
     bounding_box [margin_box.right - 200, margin_box.top - 20], width: 200 do
       text I18n.t('documents.group_order_invoice_pdf.invoicer')
@@ -69,8 +69,6 @@ class GroupOrderInvoicePdf < RenderPdf
 
     #------------- Table Data -----------------------
 
-    @group_order = GroupOrder.find(@options[:group_order].id)
-
     if FoodsoftConfig[:group_order_invoices][:vat_exempt]
       body_for_vat_exempt
     else
@@ -82,7 +80,8 @@ class GroupOrderInvoicePdf < RenderPdf
     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)
+    # no sinle group_order_id, capice? get all the articles.
+    group_order_articles = GroupOrderArticle.where(group_order_ids: @options.group_order_ids)
     separate_deposits = FoodsoftConfig[:group_order_invoices]&.[](:separate_deposits)
     group_order_articles.each do |goa|
       # if no unit is received, nothing is to be charged
@@ -173,7 +172,7 @@ class GroupOrderInvoicePdf < RenderPdf
            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 = GroupOrderArticle.where(group_order_id: @options[:group_order_ids]).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

app/helpers/invoice_helper.rb

@@ -0,0 +1,10 @@
+module InvoiceHelper
+  def generate_invoice_number(instance, count)
+    trailing_number = count.to_s.rjust(4, '0')
+    if GroupOrderInvoice.find_by(invoice_number: instance.invoice_date.strftime("%Y%m%d") + trailing_number) || OrdergroupInvoice.find_by(invoice_number: instance.invoice_date.strftime("%Y%m%d") + trailing_number)
+      generate_invoice_number(instance, count.to_i + 1)
+    else
+      instance.invoice_date.strftime("%Y%m%d") + trailing_number
+    end
+  end
+end

app/models/group_order.rb

@@ -10,6 +10,9 @@ class GroupOrder < ApplicationRecord
   has_many :order_articles, through: :group_order_articles
   has_one :financial_transaction
   has_one :group_order_invoice
+  belongs_to :ordergroup_invoice, optional: true
+  belongs_to :multi_group_order, optional: true, dependent: :destroy
+  belongs_to :multi_order, optional: true
   belongs_to :updated_by, optional: true, class_name: 'User', foreign_key: 'updated_by_user_id'
 
   validates :order_id, presence: true

app/models/group_order_invoice.rb

@@ -1,4 +1,5 @@
 class GroupOrderInvoice < ApplicationRecord
+  include InvoiceHelper
 
   belongs_to :group_order
   validates_presence_of :group_order
@@ -13,20 +14,11 @@ class GroupOrderInvoice < ApplicationRecord
     FNAL: "Letztmalige Lastschrift"
   }
 
-  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?
+    return unless FoodsoftConfig[:contact][:tax_number].blank?
+
     errors.add(:group_order_invoice, "Keine Steuernummer in FoodsoftConfig :contact gesetzt")
   end
-  end
 
   def mark_sepa_downloaded
     self.sepa_downloaded = true
@@ -40,7 +32,7 @@ class GroupOrderInvoice < ApplicationRecord
 
   def init
     self.invoice_date = Time.now unless invoice_date
-    self.invoice_number = generate_invoice_number(1) unless self.invoice_number
+    self.invoice_number = generate_invoice_number(self, 1) unless self.invoice_number
     self.payment_method = group_order&.financial_transaction&.financial_transaction_type&.name || FoodsoftConfig[:group_order_invoices]&.[](:payment_method) || I18n.t('activerecord.attributes.group_order_invoice.payment_method') unless self.payment_method
   end
 
@@ -54,7 +46,7 @@ class GroupOrderInvoice < ApplicationRecord
     invoice_data[:pickup] = order.pickup
     invoice_data[:supplier] = order.supplier&.name
     invoice_data[:ordergroup] = group_order.ordergroup
-    invoice_data[:group_order] = group_order
+    invoice_data[:group_order_ids] = [group_order.id]
     invoice_data[:invoice_number] = invoice_number
     invoice_data[:invoice_date] = invoice_date
     invoice_data[:tax_number] = FoodsoftConfig[:contact][:tax_number]

app/models/multi_group_order.rb

@@ -0,0 +1,21 @@
+class MultiGroupOrder < ApplicationRecord
+  belongs_to :multi_order
+  has_many :group_orders
+  has_one :ordergroup_invoice, dependent: :destroy
+
+  def ordergroup
+    group_orders.first&.ordergroup
+  end
+
+  def price
+    group_orders.map(&:price).sum
+  end
+
+  def group_order_invoice
+    ordergroup_invoice
+  end
+
+  def order
+    multi_order
+  end
+end

app/models/multi_order.rb

@@ -0,0 +1,54 @@
+class MultiOrder < ApplicationRecord
+  has_many :orders, dependent: :nullify
+  has_many :order_articles, through: :orders
+  has_many :multi_group_orders, dependent: :destroy
+
+  #TODO: diese association lösen
+  has_many :group_orders, through: :multi_group_orders
+  # has_many :ordergroups, through: :group_orders
+  has_many :ordergroup_invoices, through: :group_orders
+
+  #make sure order has no multi_order_id
+  #make sure orders are not in a multi_order
+  before_create :check_orders
+
+  def name
+    orders.map(&:name).join(', ')
+  end
+
+  def closed?
+    orders.all?(&:closed?)
+  end
+
+  def stockit?
+    orders.all?(&:stockit?)
+  end
+
+  def updated_by
+    orders.map(&:updated_by).compact.first
+  end
+  def updated_at
+    orders.map(&:updated_at).compact.first
+  end
+  def foodcoop_result
+    orders.map(&:foodcoop_result).compact_blank.sum
+  end
+
+  def supplier
+    #todo: who is this?
+    orders.map(&:supplier).compact.first
+  end
+  
+  private
+  def check_orders
+    orders.each do |order|
+      errors.add(:base, "Order #{order.name} is already in a multi order") unless order.multi_order_id.nil?
+      #closed==abgerechnet
+      errors.add(:base, "Order #{order.name} not closed") unless order.closed?
+    end
+    if errors.any?
+      errors.add(:base, "Cannot create multi order with unfinished orders")
+      raise ActiveRecord::Rollback
+    end
+  end
+end

app/models/order.rb

@@ -10,6 +10,7 @@ class Order < ApplicationRecord
   has_many :comments, -> { order('created_at') }, class_name: 'OrderComment'
   has_many :stock_changes
   belongs_to :invoice, optional: true
+  belongs_to :multi_order, optional: true, inverse_of: :orders
   belongs_to :supplier, optional: true
   belongs_to :updated_by, class_name: 'User', foreign_key: 'updated_by_user_id'
   belongs_to :created_by, class_name: 'User', foreign_key: 'created_by_user_id'
@@ -44,6 +45,8 @@ class Order < ApplicationRecord
   scope :finished, -> { where(state: %w[finished received closed]).order(ends: :desc) }
   scope :finished_not_closed, -> { where(state: %w[finished received]).order(ends: :desc) }
 
+  scope :non_multi_order, -> { where(multi_order_id: nil) }
+
   # Allow separate inputs for date and time
   #   with workaround for https://github.com/einzige/date_time_attribute/issues/14
   include DateTimeAttributeValidate

app/models/ordergroup_invoice.rb

@@ -0,0 +1,84 @@
+class OrdergroupInvoice < ApplicationRecord
+  include InvoiceHelper
+
+  belongs_to :multi_group_order, optional: true
+
+  # has_many :group_orders, through: :multi_group_order, dependent: :nullify
+
+  validates_presence_of :invoice_number
+  validates_uniqueness_of :invoice_number
+  validate :tax_number_set
+  after_initialize :init, unless: :persisted?
+
+  # accepts_nested_attributes_for :group_orders, :multi_group_order
+
+
+  enum sequence_type: {
+    FRST: "Erst-Lastschrift",
+    RCUR: "Folge-Lastschrift",
+    OOFF: "Einmalige Lastschrift",
+    FNAL: "Letztmalige Lastschrift"
+  }
+
+  def init
+    self.invoice_date = Time.now unless invoice_date
+    self.invoice_number = generate_invoice_number(self, 1) unless self.invoice_number
+    self.payment_method = multi_group_order.group_orders.first&.financial_transaction&.financial_transaction_type&.name || FoodsoftConfig[:ordergroup_invoices]&.[](:payment_method) || I18n.t('activerecord.attributes.ordergroup_invoice.payment_method') unless self.payment_method
+  end
+
+  def ordergroup
+    return if group_orders.empty?
+
+    group_orders.first.ordergroup
+  end
+
+  def tax_number_set
+    return if FoodsoftConfig[:contact][:tax_number].present?
+
+    errors.add(:cumulative_invoice, "Keine Steuernummer in FoodsoftConfig :contact gesetzt")
+  end
+
+  def mark_sepa_downloaded
+    self.sepa_downloaded = true
+    self.save
+  end
+
+  def unmark_sepa_downloaded
+    self.sepa_downloaded = false
+    self.save
+  end
+
+  def name
+    I18n.t('activerecord.attributes.ordergroup_invoice.name') + "_#{invoice_number}"
+  end
+
+  def load_data_for_invoice
+    invoice_data = {}
+    group_orders = multi_group_order.group_orders
+    order = group_orders.map(&:order).first
+    #how to define one order?
+    
+    invoice_data[:pickup] = order.pickup
+    invoice_data[:supplier] = order.supplier&.name
+    invoice_data[:ordergroup] = group_orders.first.ordergroup
+    invoice_data[:group_order_ids] = group_orders.pluck(:id)
+    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_orders.map(&:order_articles).flatten.each do |order_article|
+      # Get the result of last time ordering, if possible
+      # goa = group_orders.group_order_articles.detect { |tmp_goa| tmp_goa.order_article_id == order_article.id }
+      goa = group_orders.map(&:group_order_articles).flatten.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

app/views/finance/balancing/_multi_order_row.html.haml

@@ -0,0 +1,26 @@
+%tr{:class => cycle("even","odd", :name => "multi_order"), 'data-multi_order_id' => multi_order.id}
+  %td
+  %td
+    = "*Multi*"
+    -multi_order.orders.each do |order|
+      = link_to truncate(order.name),  new_finance_order_path(order_id: order.id)
+      =", " if order != multi_order.orders.last
+  %td=h format_time(multi_order.ends) unless multi_order.ends.nil?
+  %td= multi_order.closed? ? t('finance.balancing.orders.cleared', amount: number_to_currency(multi_order.foodcoop_result)) : t('finance.balancing.orders.ended')
+  %td= show_user(multi_order.updated_by)
+  %td{id: "group-multi_order-invoices-for-multi-order-#{multi_order.id}"}
+    - if multi_order.closed?
+      -if FoodsoftConfig[:contact][:tax_number] && multi_order.multi_group_orders.present?
+        = link_to I18n.t('activerecord.attributes.group_order_invoice.open_details_modal'), "#", remote: true, class: 'btn btn-small expand-trigger'
+      -else
+        = I18n.t('activerecord.attributes.group_order_invoice.tax_number_not_set')
+    - else
+      = t('orders.index.not_closed')
+  %td
+    = link_to multi_order, method: :delete, data: { confirm: I18n.t('ui.confirm_delete', name: "Multi Bestellung #{multi_order.name}" ) } do
+      Multi Bestellung auflösen
+      %i.icon-remove
+        
+%tr{:class => 'expanded-row hidden', :id => "expanded-multi-row-#{multi_order.id}"}
+  %td{:colspan => '7'}
+    = render partial: 'ordergroup_invoices/modal', locals: { multi_order: multi_order }

app/views/finance/balancing/_order_row.html.haml

@@ -0,0 +1,26 @@
+%tr{:class => cycle("even","odd", :name => "order"), 'data-order_id' => order.id}
+  %td
+    = check_box_tag "order_ids_for_multi_order[]", order.id, false, class: "order-checkbox", id: "order_#{order.id}_combine", data: { order_id: order.id }
+  %td= link_to truncate(order.name), new_finance_order_path(order_id: order.id)
+  %td=h format_time(order.ends) unless order.ends.nil?
+  %td= order.closed? ? t('finance.balancing.orders.cleared', amount: number_to_currency(order.foodcoop_result)) : t('finance.balancing.orders.ended')
+  %td= show_user(order.updated_by)
+  %td{id: "group-order-invoices-for-order-#{order.id}"}
+    - if order.closed?
+      -if FoodsoftConfig[:contact][:tax_number] && order.ordergroups.present?
+        = link_to I18n.t('activerecord.attributes.group_order_invoice.open_details_modal'), "#", remote: true, class: 'btn btn-small expand-trigger'
+      -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?
+        - unless order.stockit?
+          = link_to t('orders.index.action_receive'), receive_order_path(order), class: 'btn btn-small'
+        - else
+          = link_to t('orders.index.action_receive'), '#', class: 'btn btn-small disabled'
+      = link_to t('finance.balancing.orders.clear'), new_finance_order_path(order_id: order.id), class: 'btn btn-small btn-primary'
+%tr{:class => 'expanded-row hidden', :id => "expanded-row-#{order.id}"}
+  %td{:colspan => '7'}
+    = render partial: 'group_order_invoices/modal', locals: { order: order }

app/views/finance/balancing/_orders.html.haml

@@ -1,10 +1,10 @@
-- unless @orders.empty?
+- unless @results.empty?
   - if Order.finished.count > 20
     = items_per_page
-  = pagination_links_remote @orders
   %table.table.table-striped
     %thead
       %tr
+        %th=I18n.t('activerecord.attributes.group_order_invoice.links.combine')
         %th= t('.name')
         %th= t('.end')
         %th= t('.state')
@@ -13,30 +13,12 @@
         %th
         %th
     %tbody
-      - @orders.each do |order|
+      - @results.each do |result|
-        %tr{:class => cycle("even","odd", :name => "order"), 'data-order_id' => order.id}
+        - if result.class == Order
-          %td= link_to truncate(order.name), new_finance_order_path(order_id: order.id)
+          = render partial: 'order_row', locals: { order: result }
-          %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: "group-order-invoices-for-order-#{order.id}", class: 'expand-trigger'}
-            - if order.closed?
-              -if FoodsoftConfig[:contact][:tax_number] && order.ordergroups.present?
-                = link_to I18n.t('activerecord.attributes.group_order_invoice.open_details_modal'), "#", remote: true, class: 'btn btn-small'
         - else
-                = I18n.t('activerecord.attributes.group_order_invoice.tax_number_not_set')
+          = render partial: 'multi_order_row', locals: { multi_order: result }
-            - else
+  = button_tag 'Zusammenführen', class: 'btn btn-primary merge-orders-btn', type: 'button', data: { url: multi_orders_path }
-              = t('orders.index.not_closed')
+
-          %td
-            - unless order.closed?
-              - if current_user.role_orders?
-                - unless order.stockit?
-                  = link_to t('orders.index.action_receive'), receive_order_path(order), class: 'btn btn-small'
-                - else
-                  = link_to t('orders.index.action_receive'), '#', class: 'btn btn-small disabled'
-              = link_to t('.clear'), new_finance_order_path(order_id: order.id), class: 'btn btn-small btn-primary'
-        %tr{:class => 'expanded-row', :id => "expanded-row-#{order.id}", :style => 'display: none;'}
-          %td{:colspan => '6'}
-            = render partial: 'group_order_invoices/modal', locals: { order: order }
 - else
   %i= t('.no_closed_orders')

app/views/finance/balancing/index.js.haml

@@ -5,7 +5,11 @@ $('#ordersTable').html('#{j(render('orders'))}');
     var orderId = $(this).closest('tr').data('order_id');
     var expandedRow = $('#expanded-row-' + orderId);
     // Toggle visibility of the expanded row
-    expandedRow.slideToggle();
+    expandedRow.toggleClass('hidden');
+    
+    tableRow.toggleClass('border');
+    expandedRow.toggleClass('bordered');
+    
     return false; // Prevent the default behavior of the link
   });
 

app/views/group_order_invoices/_links.html.haml

@@ -5,11 +5,10 @@
   - 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|
+  = form_for :group_order_invoice, url: finance_group_order_invoice_path(foodcoop: FoodsoftConfig[:default_scope], protocol: :https), 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'
 
 %table.table.group-order-invoices-table
@@ -38,6 +37,8 @@
                 =render :partial => 'group_order_invoices/select_sepa_sequence_type', locals:{ group_order_invoice: go.group_order_invoice, group_order: go }
             %td
               = check_box_tag "group_order_ids_for_order_#{order.id}", go.id, false, class: "group-order-checkbox", id: "group_order_#{go.id}_included_in_sepa", data: { order_id: go.id }
+            %td
+              %b= go.group_order_invoice.invoice_number
             %td
               = link_to I18n.t('activerecord.attributes.group_order_invoice.links.download'), group_order_invoice_path(go.group_order_invoice, :format => 'pdf'), class: 'btn btn-block'
               = link_to  I18n.t('activerecord.attributes.group_order_invoice.links.delete'), go.group_order_invoice, method: :delete, class: 'btn btn-block btn-danger', remote: true, data: { confirm: I18n.t('ui.confirm_delete', name: "Bestellgruppenrechnung für #{go.ordergroup.name}" ) }

app/views/group_order_invoices/create_multiple.js.erb

@@ -1,2 +1 @@
-
 $("#order_<%= @order.id %>_modal").html("<%= escape_javascript(render partial: 'links', locals: {order: @order}) %>");

app/views/ordergroup_invoices/_collective_direct_debit.html.haml

@@ -0,0 +1,8 @@
+- if foodsoft_sepa_ready?
+  = link_to 'Sammellastschrift für alle (.xml)', collective_direct_debit_multi_order_path(id: multi_order.id, mode: 'all'), class: 'btn btn-block', data: { turbolinks: false, multi_order_id: multi_order.id, supplier: FoodsoftConfig[:name] }, id: "collective-direct-debit-link-all-#{multi_order.id}"
+  = link_to 'Sammellastschrift für ausgewählt (.xml)', collective_direct_debit_multi_order_path(id: multi_order.id, mode: 'selected'), class: 'btn btn-block', data: { turbolinks: false, multi_order_id: multi_order.id, supplier: FoodsoftConfig[:name] }, id: "collective-direct-debit-link-selected-#{multi_order.id}"
+- else
+  %i
+    = t('activerecord.attributes.group_order_invoice.links.sepa_not_ready')
+
+-# solve hotfix: multi_order.orders.first.supplier&.name

app/views/ordergroup_invoices/_links.html.haml

@@ -0,0 +1,74 @@
+
+
+- show_generate_with_date = true
+- multi_order.multi_group_orders.each do |mgo|
+  - if mgo.ordergroup_invoice.present?
+    - show_generate_with_date = false
+- if show_generate_with_date
+  = form_for :ordergroup_invoice, url: finance_ordergroup_invoice_path(foodcoop: FoodsoftConfig[:default_scope], protocol: :https), 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 :multi_order_id, value: multi_order.id
+
+    = f.submit  I18n.t('activerecord.attributes.group_order_invoice.links.generate_with_date'), class: 'btn btn'
+
+%table.table.group-order-invoices-table
+  %thead
+    %tr
+      %th=I18n.t('activerecord.attributes.group_order_invoice.links.ordergroup')
+      %th=I18n.t('activerecord.attributes.group_order_invoice.links.paid')
+      %th=I18n.t('activerecord.attributes.group_order_invoice.links.sepa_downloaded')
+      %th=I18n.t('activerecord.attributes.group_order_invoice.links.sepa_sequence_type')
+      %th=I18n.t('activerecord.attributes.group_order_invoice.links.sepa_select')
+      %th=I18n.t('activerecord.attributes.group_order_invoice.links.invoice_number')
+      %th
+  %tbody
+    - multi_order.multi_group_orders.each do |mgo|
+      -if mgo.ordergroup_invoice.present?
+        - if mgo.ordergroup_invoice
+          %tr.order-row{id: "multi_group_order_#{mgo.id}"}
+            %td
+              = link_to mgo.ordergroup&.name, edit_admin_ordergroup_path(mgo.ordergroup)
+            %td
+              .div{id: "paid_multi_#{mgo.ordergroup_invoice.id}"}
+                = render :partial => "ordergroup_invoices/toggle_paid", locals: { ordergroup_invoice: mgo.ordergroup_invoice }
+            %td
+              .div{id: "sepa_downloaded_multi_#{mgo.ordergroup_invoice.id}"}
+                = render :partial => "ordergroup_invoices/toggle_sepa_downloaded", locals: { ordergroup_invoice: mgo.ordergroup_invoice }
+            %td
+              .div{id: "select_sepa_sequence_type_multi_#{mgo.ordergroup_invoice.id}"}
+                =render :partial => 'ordergroup_invoices/select_sepa_sequence_type', locals:{ ordergroup_invoice: mgo.ordergroup_invoice, multi_group_order: mgo }
+            %td
+              = check_box_tag "group_order_ids_for_multi_order_#{multi_order.id}", mgo.id, false, class: "group-order-checkbox", id: "group_order_#{mgo.id}_included_in_sepa", data: { multi_group_order_id: mgo.id }
+            %td
+              %b= mgo.ordergroup_invoice.invoice_number
+            %td
+              = link_to  I18n.t('activerecord.attributes.group_order_invoice.links.delete'), mgo.ordergroup_invoice, method: :delete, class: 'btn btn-block btn-danger', remote: true, data: { confirm: I18n.t('ui.confirm_delete', name: "Bestellgruppenrechnung für #{mgo.ordergroup.name}" ) }
+              = link_to I18n.t('activerecord.attributes.group_order_invoice.links.download'), ordergroup_invoice_path(mgo.ordergroup_invoice, :format => 'pdf'), class: 'btn btn-block'
+      - else
+        %tr
+          %td
+            = mgo.group_orders.first.ordergroup&.name
+            = button_to I18n.t('activerecord.attributes.group_order_invoice.links.generate'), ordergroup_invoices_path(:method => :post, multi_group_order_id: mgo) ,class: 'btn btn-small', remote: true
+          %td
+          %td
+          %td
+          %td
+          %td
+    - if multi_order.multi_group_orders.map(&:ordergroup_invoice).compact.present?
+      %tr.order-row
+        %td= I18n.t('activerecord.attributes.group_order_invoice.links.actions_for_all')
+        %td
+          .div{id: "toggle_all_paid_multi_#{multi_order.id}"}
+            = render :partial => 'ordergroup_invoices/toggle_all_paid', locals: { multi_order: multi_order }
+        %td
+          .div{id: "toggle_all_sepa_downloaded_multi_#{multi_order.id}"}
+            = render :partial => 'ordergroup_invoices/toggle_all_sepa_downloaded', locals: { multi_order: multi_order }
+        %td
+          .div{id: "select_all_sepa_sequence_type_multi_#{multi_order.id}"}
+            = render :partial => 'ordergroup_invoices/select_all_sepa_sequence_type', locals: { multi_order: multi_order }
+        %td
+          .div{id: "select_all_sepa_#{multi_order.id}"}
+            = render :partial => 'ordergroup_invoices/collective_direct_debit', locals: { multi_order: multi_order }
+        %td
+          = link_to I18n.t('activerecord.attributes.group_order_invoice.links.download_all_zip'), download_all_ordergroup_invoices_path(multi_order), class: 'btn btn-block'

app/views/ordergroup_invoices/_modal.html.haml

@@ -0,0 +1,2 @@
+.div{id: "multi_order_#{multi_order.id}_modal", class: 'multi-order-modal', data: { multi_order_id: multi_order.id, supplier: multi_order&.name } }
+  = render :partial => 'ordergroup_invoices/links', locals: { multi_order: multi_order }

app/views/ordergroup_invoices/_select_all_sepa_sequence_type.html.haml

@@ -0,0 +1,2 @@
+= link_to select_all_sepa_sequence_type_ordergroup_invoices_path(multi_order_id: multi_order.id), remote: true, method: :patch, class: "ajax-update-all-link-#{multi_order.id}" , data: { turbolinks: false } do
+  = select_tag 'sepa_sequence_type', options_for_select(OrdergroupInvoice.sequence_types.keys.map { |st| [I18n.t("activerecord.attributes.group_order_invoice.sequence_type.#{st}"), st] }, selected: @sequence_type || multi_order.multi_group_orders.map(&:ordergroup_invoice)&.compact&.first&.sepa_sequence_type), class: 'form-control', id: "all_sepa_sequence_type_multi_#{multi_order.id}"

app/views/ordergroup_invoices/_select_sepa_sequence_type.html.haml

@@ -0,0 +1,2 @@
+= link_to select_sepa_sequence_type_ordergroup_invoice_path(ordergroup_invoice), remote: true, method: :patch, class: "ajax-update-link-#{multi_group_order.id}", data: { turbolinks: false } do
+  = select_tag 'sepa_sequence_type', options_for_select(OrdergroupInvoice.sequence_types.keys.map { |st| [I18n.t("activerecord.attributes.group_order_invoice.sequence_type.#{st}"), st] }, selected: ordergroup_invoice.sepa_sequence_type ), class: 'form-control', id: "sepa_sequence_type_multi_#{multi_group_order.id}"

app/views/ordergroup_invoices/_toggle_all_paid.html.haml

@@ -0,0 +1,2 @@
+= link_to toggle_all_paid_ordergroup_invoices_path(multi_order_id: multi_order.id, paid: multi_order.multi_group_orders.map(&:ordergroup_invoice).compact.map(&:paid)&.all? ), remote: true, method: :patch, data: { confirm: I18n.t('ui.confirm_mark_all', name: multi_order.multi_group_orders.map(&:ordergroup_invoice).compact.map(&:paid)&.all? ? I18n.t('activerecord.attributes.group_order_invoice.links.not_paid'): I18n.t('activerecord.attributes.group_order_invoice.links.paid') ) } do
+  = check_box_tag :paid, '1', multi_order.multi_group_orders.map(&:ordergroup_invoice).compact.map(&:paid)&.all? , class: 'form-check-input', id: "paid_all_multi_#{multi_order.id}"

app/views/ordergroup_invoices/_toggle_all_sepa_downloaded.html.haml

@@ -0,0 +1,2 @@
+= link_to toggle_all_sepa_downloaded_ordergroup_invoices_path(multi_order_id: multi_order.id, sepa_downloaded: multi_order.multi_group_orders.map(&:ordergroup_invoice).compact.map(&:sepa_downloaded)&.all? ), remote: true, method: :patch, data: { confirm: I18n.t('ui.confirm_mark_all', name:  multi_order.multi_group_orders.map(&:ordergroup_invoice).compact.map(&:sepa_downloaded)&.all? ? I18n.t('activerecord.attributes.group_order_invoice.links.sepa_not_downloaded') : I18n.t('activerecord.attributes.group_order_invoice.links.sepa_downloaded')) } do
+  = check_box_tag :sepa_downloaded, '1', multi_order.multi_group_orders.map(&:ordergroup_invoice).compact.map(&:sepa_downloaded)&.all? , class: 'form-check-input', id: "sepa_downloaded_all_multi_#{multi_order.id}"

app/views/ordergroup_invoices/_toggle_paid.html.haml

@@ -0,0 +1,2 @@
+= link_to toggle_paid_ordergroup_invoice_path(ordergroup_invoice), remote: true, method: :patch, data: { turbolinks: false }  do
+  = check_box_tag 'paid', '1', ordergroup_invoice.paid , class: 'form-check-input', id: "paid_multi_#{ordergroup_invoice.id}"

app/views/ordergroup_invoices/_toggle_sepa_downloaded.html.haml

@@ -0,0 +1,2 @@
+= link_to toggle_sepa_downloaded_ordergroup_invoice_path(ordergroup_invoice), remote: true, method: :patch do
+  = check_box_tag 'sepa_downloaded', '1', ordergroup_invoice.sepa_downloaded , class: 'form-check-input', id: "sepa_downloaded_multii_#{ordergroup_invoice.id}"

app/views/ordergroup_invoices/create.js.erb

@@ -0,0 +1 @@
+$("#multi_order_<%= @multi_order.id %>_modal").html("<%= escape_javascript(render partial: 'links', locals: {multi_order: @multi_order}) %>");

app/views/ordergroup_invoices/create_multiple.js.erb

@@ -0,0 +1 @@
+$("#multi_order_<%= @multi_order.id %>_modal").html("<%= escape_javascript(render partial: 'links', locals: {multi_order: @multi_order}) %>");

app/views/ordergroup_invoices/destroy.js.erb

@@ -0,0 +1 @@
+$("#multi_order_<%= @multi_order.id %>_modal").html("<%= escape_javascript(render partial: 'links', locals: {multi_order: @multi_order}) %>");

app/views/ordergroup_invoices/select_all_sepa_sequence_type.js.erb

@@ -0,0 +1 @@
+$("#multi_order_<%= @multi_order.id %>_modal").html("<%= escape_javascript(render partial: 'modal', locals: { multi_order: @multi_order, sequence_type: @sequence_type }) %>");

app/views/ordergroup_invoices/select_sepa_sequence_type.js.erb

@@ -0,0 +1 @@
+$("#select_sepa_sequence_type_multi_<%= @ordergroup_invoice.id %>").html("<%= j(render partial: 'select_sepa_sequence_type', locals: {ordergroup_invoice: @ordergroup_invoice, multi_group_order: @multi_group_order}) %>");

app/views/ordergroup_invoices/toggle_all_paid.js.erb

@@ -0,0 +1,4 @@
+<% @ordergroup_invoices.each do |ordergroup_invoice| %>
+  $("#paid_multi_<%= ordergroup_invoice.id %>").html("<%= escape_javascript(render partial: 'toggle_paid', locals: { ordergroup_invoice: ordergroup_invoice }) %>");
+<% end %>
+  $("#toggle_all_paid_multi_<%= @multi_order.id %>").html("<%= escape_javascript(render partial: 'toggle_all_paid', locals: { multi_order: @multi_order }) %>");

app/views/ordergroup_invoices/toggle_all_sepa_downloaded.js.erb

@@ -0,0 +1,4 @@
+<% @ordergroup_invoices.each do |ordergroup_invoice| %>
+  $("#sepa_downloaded_multi_<%= ordergroup_invoice.id %>").html("<%= escape_javascript(render partial: 'toggle_sepa_downloaded', locals: { ordergroup_invoice: ordergroup_invoice }) %>");
+<% end %>
+  $("#toggle_all_sepa_downloaded_multi_<%= @multi_order.id %>").html("<%= escape_javascript(render partial: 'toggle_all_sepa_downloaded', locals: { multi_order: @multi_order }) %>");

app/views/ordergroup_invoices/toggle_paid.js.erb

@@ -0,0 +1 @@
+$("#paid_multi_<%= @ordergroup_invoice.id %>").html("<%= escape_javascript(render partial: 'toggle_paid', locals: {ordergroup_invoice: @ordergroup_invoice}) %>");

app/views/ordergroup_invoices/toggle_sepa_downloaded.js.erb

@@ -0,0 +1 @@
+$("#sepa_downloaded_multi_<%= @ordergroup_invoice.id %>").html("<%= escape_javascript(render partial: 'toggle_sepa_downloaded', locals: {ordergroup_invoice: @ordergroup_invoice}) %>");

config/app_config.yml.SAMPLE

@@ -1,186 +0,0 @@
-# Foodsoft 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: false
-
-  # If multi_coop_install you have to use a coop name, which you you wanna be selected by default
-  # Please use basic characters for scope names, matching /[-a-zA-Z0-9_]+/
-  default_scope: 'f'
-
-  # name of this foodcoop
-  name: FC Test
-  # foodcoop contact information (used for FAX messages)
-  contact:
-    street: Grüne Straße 103
-    zip_code: "10997"
-    city: Berlin
-    country: Deutschland
-    email: foodsoft@foodcoop.test
-    phone: "030 323 23249"
-
-  # Homepage
-  homepage: http://www.foodcoop.test
-
-  # foodsoft documentation URL
-  help_url: https://github.com/foodcoops/foodsoft/wiki/Doku
-
-  # 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://github.com/foodcoops/foodsoft
-
-  # URL to redirect to after logging out
-  # logout_redirect_url: https://foodcoop.test
-
-  # Default language
-  #default_locale: en
-  # 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: Berlin
-  # 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: 75
-
-  # Comment out to completely hide apple points (be sure to comment stop_ordering_under)
-  #use_apple_points: false
-
-  # 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: 0
-
-  # 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: false
-
-  # 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
-
-  # When enabled only administrators can access the member list.
-  #disable_members_overview: 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: <a href="http://www.foodcoop.test/">FC Test</a> is supported by <a href="http://www.hoster.test/">Hoster</a>.
-
-  # Custom CSS to add
-  #custom_css: 'body { background-color: #fcffba; }'
-
-  # Custom fields for invoice, odergroup, supplier and user.
-  # Check out https://github.com/plataformatec/simple_form for details about the supported options.
-  #custom_fields:
-  #  user:
-  #    - name: address
-  #      label: Address
-  #    - name: birthday
-  #      label: Birthday
-  #      as: date_picker
-
-  # Uncomment to add tracking code for web statistics, e.g. for Matomo. (Added to bottom of page)
-  #webstats_tracking_code: |
-  #  <!-- Matomo -->
-  #  ......
-
-  # email address to be used as sender
-  email_sender: foodsoft@foodcoop.test
-
-  # domain to be used for reply emails
-  #reply_email_domain: reply.foodcoop.test
-
-  # 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:
-      - admin@foodcoop.test
-    feedback_recipients:
-      - support@foodcoop.test
-    sender_address: "\"Foodsoft Error\" <foodsoft@foodcoop.test>"
-    email_prefix: "[Foodsoft]"
-
-  # http config for this host to generate links in emails (uses environment config when not set)
-  #protocol: http
-  #host: localhost
-  #port: 3000
-  #script_name: "/"
-
-  # 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: mysql2
-  #  host: localhost
-  #  database: sharedlists_development
-  #  username: root
-  #  password:
-  #  encoding: utf8
-  #  socket: /opt/lampp/var/mysql/mysql.sock
-  #
-  # Instead of defining all details here, you can also point to an entry in database.yml.
-  #shared_lists: shared_lists
-
-  # default to allow automatically adding new articles on sync only when less than 200 articles in total
-  #shared_supplier_article_sync_limit: 200
-
-  # number of days after which attachment files get deleted
-  #attachment_retention_days: 365
-
-development:
-  <<: *defaults
-
-test:
-  <<: *defaults
-
-production:
-  <<: *defaults

config/environments/development.rb.SAMPLE

@@ -69,7 +69,7 @@ Rails.application.configure do
 
   # Use an evented file watcher to asynchronously detect changes in source code,
   # routes, locales, etc. This feature depends on the listen gem.
-  config.file_watcher = ActiveSupport::EventedFileUpdateChecker
+  config.file_watcher = ActiveSupport::FileUpdateChecker
   
   # Run resque tasks as part of the main app (not recommended for production)
   Resque.inline = true unless ENV['REDIS_URL']

config/locales/de.yml

@@ -100,17 +100,21 @@ de:
         links:
           actions_for_all: Aktion für alle ausführen
           delete: Rechnung löschen
+          create_cumulative_invoice: Kumulative Rechnung erstellen
+          combine: Rechnungen zusammenfassen
           download: Rechnung herunterladen
           download_all_zip: Alle Rechnungen herunterladen (zip)
           generate: Rechnung erzeugen
           generate_with_date: setzen & erzeugen
           invoice_date: Datum der Bestellgruppenrechnung
+          invoice_number: Rechnungsnummer
           ordergroup: Bestellgruppe
           paid: Bezahlt
           not_paid: Nicht Bezahlt
           sepa_downloaded: SEPA exportiert
           sepa_not_downloaded: SEPA nicht exportiert
-          sepa_not_ready: Wichtige Einstellungen für SEPA Export in Administration -> Einstellungen-> Finanzen fehlen
+          sepa_not_ready:
+           SEPA Export nicht verfügbar. Wichtige Einstellungen für SEPA Export in Administration -> Einstellungen-> Finanzen fehlen
           sepa_select: Für SEPA Export markieren
           sepa_sequence_type: SEPA Typ
         open_details_modal: Details ein/ausklappen

config/locales/en.yml

@@ -99,12 +99,15 @@ en:
           FNAL: "Final Direct Debit"
         links:
           actions_for_all: Actions for all group orders
+          create_cumulative_invoice: create cumulative invoice
+          combine: combine invoices
           delete: delete invoice
           download: download invoice
           download_all_zip: download all invoices as zip
           generate: generate invoice
           generate_with_date: set & generate
           invoice_date: date of group order invoice
+          invoice_number: invoice number
           ordergroup: Ordergroup
           paid: paid
           not_paid: unpaid

config/routes.rb

@@ -148,9 +148,26 @@ Rails.application.routes.draw do
     end
 
 
+    post 'finance/ordergroup_invoice', to: 'ordergroup_invoices#create_multiple'
     post 'finance/group_order_invoice', to: 'group_order_invoices#create_multiple'
 
     get 'orders/:order_id/group_order_invoices/download_all', to: 'group_order_invoices#download_all', as: 'download_all_group_order_invoices'
+    get 'multi_orders/:multi_order_id/group_order_invoices/download_all', to: 'ordergroup_invoices#download_all', as: 'download_all_ordergroup_invoices'
+
+    resources :ordergroup_invoices do
+      member do
+        get :download_collective
+        patch :select_sepa_sequence_type
+        patch :toggle_paid
+        patch :toggle_sepa_downloaded
+      end
+      collection do
+        get :download_within_date
+        patch :select_all_sepa_sequence_type
+        patch :toggle_all_sepa_downloaded
+        patch :toggle_all_paid
+      end
+    end
 
     resources :group_order_invoices do
       member do
@@ -159,12 +176,20 @@ Rails.application.routes.draw do
         patch :toggle_sepa_downloaded
       end
       collection do
+        get :download_within_date
         patch :select_all_sepa_sequence_type
         patch :toggle_all_sepa_downloaded
         patch :toggle_all_paid
       end
     end
 
+    resources :multi_orders, only: [:create, :show, :destroy] do
+      member do
+        get :generate_ordergroup_invoices
+        get :collective_direct_debit
+      end
+    end
+
     resources :article_categories
 
     ########### Finance

db/migrate/20250403102400_create_ordergroup_invoices.rb

@@ -0,0 +1,13 @@
+class CreateOrdergroupInvoices < ActiveRecord::Migration[7.0]
+  def change
+    create_table :ordergroup_invoices do |t|
+      t.date :invoice_date
+      t.string :invoice_number
+      t.string :payment_method
+      t.boolean :paid, default: false
+      t.boolean :sepa_downloaded, default: false
+      t.string :sepa_sequence_type, default: "RCUR"
+      t.timestamps
+    end
+  end
+end

db/migrate/20250410090018_create_multi_orders.rb

@@ -0,0 +1,7 @@
+class CreateMultiOrders < ActiveRecord::Migration[7.0]
+  def change
+    create_table :multi_orders, id: :integer do |t|
+      t.timestamps
+    end
+  end
+end

db/migrate/20250410090902_add_multi_order_to_orders.rb

@@ -0,0 +1,5 @@
+class AddMultiOrderToOrders < ActiveRecord::Migration[7.0]
+  def change
+    add_reference :orders, :multi_order, foreign_key: true, type: :integer
+  end
+end

db/migrate/20250425093336_create_multi_group_orders.rb

@@ -0,0 +1,8 @@
+class CreateMultiGroupOrders < ActiveRecord::Migration[7.0]
+  def change
+    create_table :multi_group_orders, id: :integer do |t|
+      t.references :multi_order, null: false, foreign_key: true, type: :integer
+      t.timestamps
+    end
+  end
+end

db/migrate/20250429103620_add_multi_group_order_to_group_orders.rb

@@ -0,0 +1,5 @@
+class AddMultiGroupOrderToGroupOrders < ActiveRecord::Migration[7.0]
+  def change
+    add_reference :group_orders, :multi_group_order, foreign_key: true, type: :integer
+  end
+end

db/migrate/20250430091541_add_ends_to_multi_order.rb

@@ -0,0 +1,16 @@
+class AddEndsToMultiOrder < ActiveRecord::Migration[7.0]
+  def change
+    add_column :multi_orders, :ends, :datetime
+
+    reversible do |dir|
+      dir.up do
+        MultiOrder.reset_column_information
+
+        MultiOrder.find_each do |multi_order|
+          max_ends = multi_order.orders.maximum(:ends)
+          multi_order.update_columns(ends: max_ends) if max_ends.present?
+        end
+      end
+    end
+  end
+end

db/migrate/20250515111627_add_multi_group_order_id_to_ordergroup_invoices.rb

@@ -0,0 +1,5 @@
+class AddMultiGroupOrderIdToOrdergroupInvoices < ActiveRecord::Migration[7.0]
+  def change
+    add_reference :ordergroup_invoices, :multi_group_order, foreign_key: true, type: :integer
+  end
+end

db/migrate/20250516104953_make_group_order_key_nullable.rb

@@ -0,0 +1,12 @@
+class MakeGroupOrderKeyNullable < ActiveRecord::Migration[7.0]
+  def change
+    # Make column nullable (safe even if already is)
+    change_column_null :group_orders, :multi_group_order_id, true
+
+    # Remove old FK if it exists (avoid name conflict)
+    remove_foreign_key :group_orders, column: :multi_group_order_id
+
+    # Re-add with ON DELETE SET NULL
+    add_foreign_key :group_orders, :multi_group_orders, column: :multi_group_order_id, on_delete: :nullify
+  end
+end

db/routes.rb

@@ -0,0 +1,347 @@
+# rubocop:disable Metrics/BlockLength
+Rails.application.routes.draw do
+  mount Rswag::Ui::Engine => '/api-docs'
+  mount Rswag::Api::Engine => '/api-docs'
+  get 'order_comments/new'
+
+  get 'comments/new'
+
+  get 'sessions/new'
+
+  root to: 'sessions#redirect_to_foodcoop', as: nil
+
+  scope '/:foodcoop' do
+    use_doorkeeper
+
+    # Root path
+    root to: 'home#index'
+
+    ########### Sessions
+
+    get   '/login' => 'sessions#new', as: 'login'
+    get   '/logout' => 'sessions#destroy', as: 'logout'
+    get   '/login/forgot_password' => 'login#forgot_password', as: :forgot_password
+    post  '/login/reset_password' => 'login#reset_password', as: :reset_password
+    get   '/login/new_password' => 'login#new_password', as: :new_password
+    patch '/login/update_password' => 'login#update_password', as: :update_password
+    match '/login/accept_invitation/:token' => 'login#accept_invitation', as: :accept_invitation, via: %i[get post]
+    resources :sessions, only: %i[new create destroy]
+
+    get '/foodcoop.css' => 'styles#foodcoop', as: 'foodcoop_css'
+
+    ########### User specific
+
+    get   '/home/profile', as: 'my_profile'
+    get   '/home/reference_calculator'
+    patch '/home/update_profile', as: 'update_profile'
+    get   '/home/ordergroup' => 'home#ordergroup', as: 'my_ordergroup'
+    post  '/home/cancel_membership' => 'home#cancel_membership', as: 'cancel_membership'
+
+    ############ Orders, ordering
+
+    resources :orders do
+      member do
+        post :finish
+        post :add_comment
+        post :send_result_to_supplier
+
+        get :receive
+        post :receive
+
+        get :render_modal
+
+        get :receive_on_order_article_create
+        get :receive_on_order_article_update
+
+        get :collective_direct_debit
+      end
+
+      resources :order_articles
+    end
+
+    resources :pickups, only: [:index] do
+      post :document, on: :collection
+    end
+
+    resources :group_orders do
+      get :archive, on: :collection
+    end
+
+    resources :group_order_articles
+
+    resources :order_comments, only: %i[new create]
+
+    ############ Foodcoop orga
+
+    resources :invites, only: %i[new create]
+
+    resources :tasks do
+      collection do
+        get :user
+        get :archive
+        get :workgroup
+      end
+      member do
+        post :accept
+        post :reject
+        post :set_done
+      end
+    end
+
+    namespace :foodcoop do
+      root to: 'users#index'
+
+      resources :users, only: [:index]
+
+      resources :ordergroups, only: [:index]
+
+      resources :workgroups, only: %i[index edit update]
+    end
+
+    ########### Article management
+
+    resources :stock_takings do
+      collection do
+        get :new_on_stock_article_create
+      end
+    end
+
+    resources :stock_articles, controller: 'stockit' do
+      get :copy
+      collection do
+        get :derive
+
+        get :index_on_stock_article_create
+        get :index_on_stock_article_update
+
+        get :show_on_stock_article_update
+      end
+    end
+
+    resources :suppliers do
+      get :shared_suppliers, on: :collection
+
+      resources :deliveries do
+        collection do
+          post :add_stock_change
+
+          get :form_on_stock_article_create
+          get :form_on_stock_article_update
+        end
+      end
+
+      resources :articles do
+        get :copy
+        collection do
+          post :update_selected
+          get :edit_all
+          post :update_all
+          get :upload
+          post :parse_upload
+          post :create_from_upload
+          get :shared
+          get :import
+          post :sync
+          post :update_synchronized
+        end
+      end
+    end
+
+
+    post 'finance/ordergroup_invoice', to: 'ordergroup_invoices#create_multiple',
+    post 'finance/group_order_invoice', to: 'group_order_invoices#create_multiple'
+
+    get 'orders/:order_id/group_order_invoices/download_all', to: 'group_order_invoices#download_all', as: 'download_all_group_order_invoices'
+
+    resources :ordergroup_invoices do
+      member do
+        get :download_collective
+        patch :select_sepa_sequence_type
+        patch :toggle_paid
+        patch :toggle_sepa_downloaded
+      end
+      collection do
+        get :download_within_date
+        patch :select_all_sepa_sequence_type
+        patch :toggle_all_sepa_downloaded
+        patch :toggle_all_paid
+      end
+    end
+
+    resources :group_order_invoices do
+      member do
+        patch :select_sepa_sequence_type
+        patch :toggle_paid
+        patch :toggle_sepa_downloaded
+      end
+      collection do
+        get :download_within_date
+        patch :select_all_sepa_sequence_type
+        patch :toggle_all_sepa_downloaded
+        patch :toggle_all_paid
+      end
+    end
+
+    resources :multi_orders, only: [:create, :show] do
+      member do
+        get :generate_ordergroup_invoices
+      end
+    end
+
+    resources :article_categories
+
+    ########### Finance
+
+    namespace :finance do
+      root to: 'base#index'
+
+      resources :order, controller: 'balancing', path: 'balancing' do
+        member do
+          get :update_summary
+          get :edit_note
+          put :update_note
+          get :edit_transport
+          put :update_transport
+
+          get :confirm
+          post :close
+          patch :close_direct
+
+          get :new_on_order_article_create
+          get :new_on_order_article_update
+
+          get :collective_direct_debit
+        end
+
+        post :close_all_direct_with_invoice, on: :collection
+      end
+
+      resources :invoices do
+        get :attachment
+        get :form_on_supplier_id_change, on: :collection
+        get :unpaid, on: :collection
+      end
+
+      resources :links, controller: 'financial_links', only: %i[create show] do
+        collection do
+          get :incomplete
+        end
+        member do
+          get :index_bank_transaction
+          put 'bank_transactions/:bank_transaction', action: 'add_bank_transaction', as: 'add_bank_transaction'
+          delete 'bank_transactions/:bank_transaction', action: 'remove_bank_transaction', as: 'remove_bank_transaction'
+
+          get :index_financial_transaction
+          put 'financial_transactions/:financial_transaction', action: 'add_financial_transaction',
+                                                               as: 'add_financial_transaction'
+          delete 'financial_transactions/:financial_transaction', action: 'remove_financial_transaction',
+                                                                  as: 'remove_financial_transaction'
+
+          get :index_invoice
+          put 'invoices/:invoice', action: 'add_invoice', as: 'add_invoice'
+          delete 'invoices/:invoice', action: 'remove_invoice', as: 'remove_invoice'
+
+          get :new_financial_transaction
+          post :create_financial_transaction
+        end
+      end
+
+      resources :ordergroups, only: [:index] do
+        resources :financial_transactions, as: :transactions
+      end
+      resources :financial_transactions, as: :foodcoop_financial_transactions, path: 'foodcoop/financial_transactions',
+                                         only: %i[index new create]
+      get :transactions, controller: :financial_transactions, action: :index_collection
+      delete 'transactions/:id', controller: :financial_transactions, action: :destroy, as: :transaction
+
+      get 'transactions/new_collection' => 'financial_transactions#new_collection', as: 'new_transaction_collection'
+      post 'transactions/create_collection' => 'financial_transactions#create_collection',
+           as: 'create_transaction_collection'
+
+      resources :bank_accounts, only: [:index] do
+        member do
+          get :assign_unlinked_transactions
+          get :import
+          post :import
+        end
+
+        resources :bank_transactions, as: :transactions
+      end
+
+      resources :bank_transactions, only: %i[index show]
+    end
+
+    ########### Administration
+
+    namespace :admin do
+      root to: 'base#index'
+
+      resources :finances, only: [:index] do
+        get :update_bank_accounts, on: :collection
+        get :update_bank_gateways, on: :collection
+        get :update_transaction_types, on: :collection
+        get :update_supplier_categories, on: :collection
+      end
+
+      resources :bank_accounts
+      resources :bank_gateways
+      resources :financial_transaction_classes
+      resources :financial_transaction_types
+      resources :supplier_categories
+
+      resources :users do
+        post :restore, on: :member
+        post :sudo, on: :member
+      end
+
+      resources :workgroups do
+        get :memberships, on: :member
+      end
+
+      resources :ordergroups do
+        get :memberships, on: :member
+      end
+
+      resources :mail_delivery_status, only: %i[index show destroy] do
+        delete :index, on: :collection, action: :destroy_all
+      end
+
+      resource :config, only: %i[show update] do
+        get :list
+      end
+    end
+
+    ############## API
+
+    namespace :api do
+      namespace :v1 do
+        resource :config, only: [:show]
+        resource :navigation, only: [:show]
+
+        namespace :user do
+          root to: 'users#show'
+          get :financial_overview, to: 'ordergroup#financial_overview'
+          resources :financial_transactions, only: %i[index show create]
+          resources :group_order_articles
+        end
+
+        resources :financial_transaction_classes, only: %i[index show]
+        resources :financial_transaction_types, only: %i[index show]
+        resources :financial_transactions, only: %i[index show]
+        resources :orders, only: %i[index show]
+        resources :order_articles, only: %i[index show]
+        resources :group_order_articles
+        resources :article_categories, only: %i[index show]
+      end
+    end
+
+    ############## Feedback
+
+    resource :feedback, only: %i[new create], controller: 'feedback'
+
+    ############## The rest
+
+    resources :users, only: [:index]
+  end # End of /:foodcoop scope
+end
+# rubocop:enable Metrics/BlockLength

db/schema.rb

@@ -10,8 +10,8 @@
 #
 # It's strongly recommended that you check this file into your version control system.
 
-ActiveRecord::Schema[7.0].define(version: 2023_12_11_121430) do
+ActiveRecord::Schema[7.0].define(version: 2025_05_16_104953) do
-  create_table "action_text_rich_texts", charset: "utf8mb4", force: :cascade do |t|
+  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
@@ -21,7 +21,7 @@ ActiveRecord::Schema[7.0].define(version: 2023_12_11_121430) do
     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", force: :cascade do |t|
+  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
     t.bigint "record_id", null: false
@@ -31,7 +31,7 @@ ActiveRecord::Schema[7.0].define(version: 2023_12_11_121430) do
     t.index ["record_type", "record_id", "name", "blob_id"], name: "index_active_storage_attachments_uniqueness", unique: true
   end
 
-  create_table "active_storage_blobs", id: :integer, charset: "utf8mb4", force: :cascade do |t|
+  create_table "active_storage_blobs", id: :integer, charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
     t.string "key", null: false
     t.string "filename", null: false
     t.string "content_type"
@@ -43,19 +43,19 @@ ActiveRecord::Schema[7.0].define(version: 2023_12_11_121430) do
     t.index ["key"], name: "index_active_storage_blobs_on_key", unique: true
   end
 
-  create_table "active_storage_variant_records", charset: "utf8mb4", force: :cascade do |t|
+  create_table "active_storage_variant_records", charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
     t.integer "blob_id", null: false
     t.string "variation_digest", null: false
     t.index ["blob_id", "variation_digest"], name: "index_active_storage_variant_records_uniqueness", unique: true
   end
 
-  create_table "article_categories", id: :integer, charset: "utf8mb4", force: :cascade do |t|
+  create_table "article_categories", id: :integer, charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
     t.string "name", default: "", null: false
     t.string "description"
     t.index ["name"], name: "index_article_categories_on_name", unique: true
   end
 
-  create_table "article_prices", id: :integer, charset: "utf8mb4", force: :cascade do |t|
+  create_table "article_prices", id: :integer, charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
     t.integer "article_id", null: false
     t.decimal "price", precision: 8, scale: 2, default: "0.0", null: false
     t.decimal "tax", precision: 8, scale: 2, default: "0.0", null: false
@@ -65,7 +65,7 @@ ActiveRecord::Schema[7.0].define(version: 2023_12_11_121430) do
     t.index ["article_id"], name: "index_article_prices_on_article_id"
   end
 
-  create_table "articles", id: :integer, charset: "utf8mb4", force: :cascade do |t|
+  create_table "articles", id: :integer, charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
     t.string "name", default: "", null: false
     t.integer "supplier_id", default: 0, null: false
     t.integer "article_category_id", default: 0, null: false
@@ -91,14 +91,14 @@ ActiveRecord::Schema[7.0].define(version: 2023_12_11_121430) do
     t.index ["type"], name: "index_articles_on_type"
   end
 
-  create_table "assignments", id: :integer, charset: "utf8mb4", force: :cascade do |t|
+  create_table "assignments", id: :integer, charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
     t.integer "user_id", default: 0, null: false
     t.integer "task_id", default: 0, null: false
     t.boolean "accepted", default: false
     t.index ["user_id", "task_id"], name: "index_assignments_on_user_id_and_task_id", unique: true
   end
 
-  create_table "bank_accounts", id: :integer, charset: "utf8mb4", force: :cascade do |t|
+  create_table "bank_accounts", id: :integer, charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
     t.string "name", null: false
     t.string "iban"
     t.string "description"
@@ -108,14 +108,14 @@ ActiveRecord::Schema[7.0].define(version: 2023_12_11_121430) do
     t.integer "bank_gateway_id"
   end
 
-  create_table "bank_gateways", id: :integer, charset: "utf8mb4", force: :cascade do |t|
+  create_table "bank_gateways", id: :integer, charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
     t.string "name", null: false
     t.string "url", null: false
     t.string "authorization"
     t.integer "unattended_user_id"
   end
 
-  create_table "bank_transactions", id: :integer, charset: "utf8mb4", force: :cascade do |t|
+  create_table "bank_transactions", id: :integer, charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
     t.integer "bank_account_id", null: false
     t.string "external_id"
     t.date "date"
@@ -129,7 +129,7 @@ ActiveRecord::Schema[7.0].define(version: 2023_12_11_121430) do
     t.index ["financial_link_id"], name: "index_bank_transactions_on_financial_link_id"
   end
 
-  create_table "documents", id: :integer, charset: "utf8mb4", force: :cascade do |t|
+  create_table "documents", id: :integer, charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
     t.string "name"
     t.string "mime"
     t.binary "data", size: :long
@@ -140,16 +140,16 @@ ActiveRecord::Schema[7.0].define(version: 2023_12_11_121430) do
     t.index ["parent_id"], name: "index_documents_on_parent_id"
   end
 
-  create_table "financial_links", id: :integer, charset: "utf8mb4", force: :cascade do |t|
+  create_table "financial_links", id: :integer, charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
     t.text "note"
   end
 
-  create_table "financial_transaction_classes", id: :integer, charset: "utf8mb4", force: :cascade do |t|
+  create_table "financial_transaction_classes", id: :integer, charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
     t.string "name", null: false
     t.boolean "ignore_for_account_balance", default: false, null: false
   end
 
-  create_table "financial_transaction_types", id: :integer, charset: "utf8mb4", force: :cascade do |t|
+  create_table "financial_transaction_types", id: :integer, charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
     t.string "name", null: false
     t.integer "financial_transaction_class_id", null: false
     t.string "name_short"
@@ -157,7 +157,7 @@ ActiveRecord::Schema[7.0].define(version: 2023_12_11_121430) do
     t.index ["name_short"], name: "index_financial_transaction_types_on_name_short"
   end
 
-  create_table "financial_transactions", id: :integer, charset: "utf8mb4", force: :cascade do |t|
+  create_table "financial_transactions", id: :integer, charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
     t.integer "ordergroup_id"
     t.decimal "amount", precision: 8, scale: 2, default: "0.0", null: false
     t.text "note", null: false
@@ -171,7 +171,7 @@ ActiveRecord::Schema[7.0].define(version: 2023_12_11_121430) do
     t.index ["reverts_id"], name: "index_financial_transactions_on_reverts_id", unique: true
   end
 
-  create_table "group_order_article_quantities", id: :integer, charset: "utf8mb4", force: :cascade do |t|
+  create_table "group_order_article_quantities", id: :integer, charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
     t.integer "group_order_article_id", default: 0, null: false
     t.integer "quantity", default: 0
     t.integer "tolerance", default: 0
@@ -179,7 +179,7 @@ ActiveRecord::Schema[7.0].define(version: 2023_12_11_121430) do
     t.index ["group_order_article_id"], name: "index_group_order_article_quantities_on_group_order_article_id"
   end
 
-  create_table "group_order_articles", id: :integer, charset: "utf8mb4", force: :cascade do |t|
+  create_table "group_order_articles", id: :integer, charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
     t.integer "group_order_id", default: 0, null: false
     t.integer "order_article_id", default: 0, null: false
     t.integer "quantity", default: 0, null: false
@@ -192,7 +192,15 @@ ActiveRecord::Schema[7.0].define(version: 2023_12_11_121430) do
     t.index ["order_article_id"], name: "index_group_order_articles_on_order_article_id"
   end
 
-  create_table "group_order_invoices", charset: "utf8mb4", force: :cascade do |t|
+  create_table "group_order_invoice_group_orders", charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
+    t.integer "group_order_id", null: false
+    t.integer "group_order_invoice_id", null: false
+    t.datetime "created_at", null: false
+    t.datetime "updated_at", null: false
+    t.index ["group_order_id"], name: "fk_rails_c328734572"
+  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"
@@ -202,10 +210,9 @@ ActiveRecord::Schema[7.0].define(version: 2023_12_11_121430) do
     t.boolean "paid", default: false
     t.boolean "sepa_downloaded", default: false
     t.string "sepa_sequence_type", default: "RCUR"
-    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", force: :cascade do |t|
+  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
     t.decimal "price", precision: 8, scale: 2, default: "0.0", null: false
@@ -213,12 +220,15 @@ ActiveRecord::Schema[7.0].define(version: 2023_12_11_121430) do
     t.datetime "updated_on", precision: nil, null: false
     t.integer "updated_by_user_id"
     t.decimal "transport", precision: 8, scale: 2
+    t.integer "ordergroup_invoice_id"
+    t.integer "multi_group_order_id"
+    t.index ["multi_group_order_id"], name: "index_group_orders_on_multi_group_order_id"
     t.index ["order_id"], name: "index_group_orders_on_order_id"
     t.index ["ordergroup_id", "order_id"], name: "index_group_orders_on_ordergroup_id_and_order_id", unique: true
     t.index ["ordergroup_id"], name: "index_group_orders_on_ordergroup_id"
   end
 
-  create_table "groups", id: :integer, charset: "utf8mb4", force: :cascade do |t|
+  create_table "groups", id: :integer, charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
     t.string "type", default: "", null: false
     t.string "name", default: "", null: false
     t.string "description"
@@ -244,7 +254,7 @@ ActiveRecord::Schema[7.0].define(version: 2023_12_11_121430) do
     t.index ["name"], name: "index_groups_on_name", unique: true
   end
 
-  create_table "invites", id: :integer, charset: "utf8mb4", force: :cascade do |t|
+  create_table "invites", id: :integer, charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
     t.string "token", default: "", null: false
     t.datetime "expires_at", precision: nil, null: false
     t.integer "group_id", default: 0, null: false
@@ -253,7 +263,7 @@ ActiveRecord::Schema[7.0].define(version: 2023_12_11_121430) do
     t.index ["token"], name: "index_invites_on_token"
   end
 
-  create_table "invoices", id: :integer, charset: "utf8mb4", force: :cascade do |t|
+  create_table "invoices", id: :integer, charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
     t.integer "supplier_id"
     t.string "number"
     t.date "date"
@@ -271,7 +281,7 @@ ActiveRecord::Schema[7.0].define(version: 2023_12_11_121430) do
     t.index ["supplier_id"], name: "index_invoices_on_supplier_id"
   end
 
-  create_table "links", id: :integer, charset: "utf8mb4", force: :cascade do |t|
+  create_table "links", id: :integer, charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
     t.string "name", null: false
     t.string "url", null: false
     t.integer "workgroup_id"
@@ -279,7 +289,7 @@ ActiveRecord::Schema[7.0].define(version: 2023_12_11_121430) do
     t.string "authorization"
   end
 
-  create_table "mail_delivery_status", id: :integer, charset: "utf8mb4", force: :cascade do |t|
+  create_table "mail_delivery_status", id: :integer, charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
     t.datetime "created_at", precision: nil
     t.string "email", null: false
     t.string "message", null: false
@@ -288,13 +298,13 @@ ActiveRecord::Schema[7.0].define(version: 2023_12_11_121430) do
     t.index ["email"], name: "index_mail_delivery_status_on_email"
   end
 
-  create_table "memberships", id: :integer, charset: "utf8mb4", force: :cascade do |t|
+  create_table "memberships", id: :integer, charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
     t.integer "group_id", default: 0, null: false
     t.integer "user_id", default: 0, null: false
     t.index ["user_id", "group_id"], name: "index_memberships_on_user_id_and_group_id", unique: true
   end
 
-  create_table "message_recipients", id: :integer, charset: "utf8mb4", force: :cascade do |t|
+  create_table "message_recipients", id: :integer, charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
     t.integer "message_id", null: false
     t.integer "user_id", null: false
     t.integer "email_state", default: 0, null: false
@@ -303,7 +313,7 @@ ActiveRecord::Schema[7.0].define(version: 2023_12_11_121430) do
     t.index ["user_id", "read_at"], name: "index_message_recipients_on_user_id_and_read_at"
   end
 
-  create_table "messages", id: :integer, charset: "utf8mb4", force: :cascade do |t|
+  create_table "messages", id: :integer, charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
     t.integer "sender_id"
     t.string "subject", null: false
     t.boolean "private", default: false
@@ -314,7 +324,20 @@ ActiveRecord::Schema[7.0].define(version: 2023_12_11_121430) do
     t.binary "received_email", size: :medium
   end
 
-  create_table "oauth_access_grants", id: :integer, charset: "utf8mb4", force: :cascade do |t|
+  create_table "multi_group_orders", id: :integer, charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
+    t.integer "multi_order_id", null: false
+    t.datetime "created_at", null: false
+    t.datetime "updated_at", null: false
+    t.index ["multi_order_id"], name: "index_multi_group_orders_on_multi_order_id"
+  end
+
+  create_table "multi_orders", id: :integer, charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
+    t.datetime "created_at", null: false
+    t.datetime "updated_at", null: false
+    t.datetime "ends"
+  end
+
+  create_table "oauth_access_grants", id: :integer, charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
     t.integer "resource_owner_id", null: false
     t.integer "application_id", null: false
     t.string "token", null: false
@@ -326,7 +349,7 @@ ActiveRecord::Schema[7.0].define(version: 2023_12_11_121430) do
     t.index ["token"], name: "index_oauth_access_grants_on_token", unique: true
   end
 
-  create_table "oauth_access_tokens", id: :integer, charset: "utf8mb4", force: :cascade do |t|
+  create_table "oauth_access_tokens", id: :integer, charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
     t.integer "resource_owner_id"
     t.integer "application_id"
     t.string "token", null: false
@@ -340,7 +363,7 @@ ActiveRecord::Schema[7.0].define(version: 2023_12_11_121430) do
     t.index ["token"], name: "index_oauth_access_tokens_on_token", unique: true
   end
 
-  create_table "oauth_applications", id: :integer, charset: "utf8mb4", force: :cascade do |t|
+  create_table "oauth_applications", id: :integer, charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
     t.string "name", null: false
     t.string "uid", null: false
     t.string "secret", null: false
@@ -352,7 +375,7 @@ ActiveRecord::Schema[7.0].define(version: 2023_12_11_121430) do
     t.index ["uid"], name: "index_oauth_applications_on_uid", unique: true
   end
 
-  create_table "order_articles", id: :integer, charset: "utf8mb4", force: :cascade do |t|
+  create_table "order_articles", id: :integer, charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
     t.integer "order_id", default: 0, null: false
     t.integer "article_id", default: 0, null: false
     t.integer "quantity", default: 0, null: false
@@ -366,7 +389,7 @@ ActiveRecord::Schema[7.0].define(version: 2023_12_11_121430) do
     t.index ["order_id"], name: "index_order_articles_on_order_id"
   end
 
-  create_table "order_comments", id: :integer, charset: "utf8mb4", force: :cascade do |t|
+  create_table "order_comments", id: :integer, charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
     t.integer "order_id"
     t.integer "user_id"
     t.text "text"
@@ -374,7 +397,20 @@ ActiveRecord::Schema[7.0].define(version: 2023_12_11_121430) do
     t.index ["order_id"], name: "index_order_comments_on_order_id"
   end
 
-  create_table "orders", id: :integer, charset: "utf8mb4", force: :cascade do |t|
+  create_table "ordergroup_invoices", charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
+    t.date "invoice_date"
+    t.string "invoice_number"
+    t.string "payment_method"
+    t.boolean "paid", default: false
+    t.boolean "sepa_downloaded", default: false
+    t.string "sepa_sequence_type", default: "RCUR"
+    t.datetime "created_at", null: false
+    t.datetime "updated_at", null: false
+    t.integer "multi_group_order_id"
+    t.index ["multi_group_order_id"], name: "index_ordergroup_invoices_on_multi_group_order_id"
+  end
+
+  create_table "orders", id: :integer, charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
     t.integer "supplier_id"
     t.text "note"
     t.datetime "starts", precision: nil
@@ -390,10 +426,12 @@ ActiveRecord::Schema[7.0].define(version: 2023_12_11_121430) do
     t.datetime "last_sent_mail", precision: nil
     t.integer "end_action", default: 0, null: false
     t.decimal "transport", precision: 8, scale: 2
+    t.integer "multi_order_id"
+    t.index ["multi_order_id"], name: "index_orders_on_multi_order_id"
     t.index ["state"], name: "index_orders_on_state"
   end
 
-  create_table "page_versions", id: :integer, charset: "utf8mb4", force: :cascade do |t|
+  create_table "page_versions", id: :integer, charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
     t.integer "page_id"
     t.integer "lock_version"
     t.text "body"
@@ -404,7 +442,7 @@ ActiveRecord::Schema[7.0].define(version: 2023_12_11_121430) do
     t.index ["page_id"], name: "index_page_versions_on_page_id"
   end
 
-  create_table "pages", id: :integer, charset: "utf8mb4", force: :cascade do |t|
+  create_table "pages", id: :integer, charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
     t.string "title"
     t.text "body"
     t.string "permalink"
@@ -418,20 +456,20 @@ ActiveRecord::Schema[7.0].define(version: 2023_12_11_121430) do
     t.index ["title"], name: "index_pages_on_title"
   end
 
-  create_table "periodic_task_groups", id: :integer, charset: "utf8mb4", force: :cascade do |t|
+  create_table "periodic_task_groups", id: :integer, charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
     t.date "next_task_date"
     t.datetime "created_at", precision: nil, null: false
     t.datetime "updated_at", precision: nil, null: false
   end
 
-  create_table "poll_choices", id: :integer, charset: "utf8mb4", force: :cascade do |t|
+  create_table "poll_choices", id: :integer, charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
     t.integer "poll_vote_id", null: false
     t.integer "choice", null: false
     t.integer "value", null: false
     t.index ["poll_vote_id", "choice"], name: "index_poll_choices_on_poll_vote_id_and_choice", unique: true
   end
 
-  create_table "poll_votes", id: :integer, charset: "utf8mb4", force: :cascade do |t|
+  create_table "poll_votes", id: :integer, charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
     t.integer "poll_id", null: false
     t.integer "user_id", null: false
     t.integer "ordergroup_id"
@@ -441,7 +479,7 @@ ActiveRecord::Schema[7.0].define(version: 2023_12_11_121430) do
     t.index ["poll_id", "user_id", "ordergroup_id"], name: "index_poll_votes_on_poll_id_and_user_id_and_ordergroup_id", unique: true
   end
 
-  create_table "polls", id: :integer, charset: "utf8mb4", force: :cascade do |t|
+  create_table "polls", id: :integer, charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
     t.integer "created_by_user_id", null: false
     t.string "name", null: false
     t.text "description"
@@ -461,7 +499,7 @@ ActiveRecord::Schema[7.0].define(version: 2023_12_11_121430) do
     t.index ["final_choice"], name: "index_polls_on_final_choice"
   end
 
-  create_table "printer_job_updates", id: :integer, charset: "utf8mb4", force: :cascade do |t|
+  create_table "printer_job_updates", id: :integer, charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
     t.integer "printer_job_id", null: false
     t.datetime "created_at", precision: nil, null: false
     t.string "state", null: false
@@ -469,7 +507,7 @@ ActiveRecord::Schema[7.0].define(version: 2023_12_11_121430) do
     t.index ["printer_job_id", "created_at"], name: "index_printer_job_updates_on_printer_job_id_and_created_at"
   end
 
-  create_table "printer_jobs", id: :integer, charset: "utf8mb4", force: :cascade do |t|
+  create_table "printer_jobs", id: :integer, charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
     t.integer "order_id"
     t.string "document", null: false
     t.integer "created_by_user_id", null: false
@@ -478,7 +516,7 @@ ActiveRecord::Schema[7.0].define(version: 2023_12_11_121430) do
     t.index ["finished_at"], name: "index_printer_jobs_on_finished_at"
   end
 
-  create_table "sepa_account_holders", charset: "utf8mb4", force: :cascade do |t|
+  create_table "sepa_account_holders", charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
     t.bigint "user_id", null: false
     t.bigint "group_id", null: false
     t.string "iban"
@@ -491,7 +529,7 @@ ActiveRecord::Schema[7.0].define(version: 2023_12_11_121430) do
     t.index ["user_id"], name: "index_sepa_account_holders_on_user_id"
   end
 
-  create_table "settings", id: :integer, charset: "utf8mb4", force: :cascade do |t|
+  create_table "settings", id: :integer, charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
     t.string "var", null: false
     t.text "value"
     t.integer "thing_id"
@@ -501,7 +539,7 @@ ActiveRecord::Schema[7.0].define(version: 2023_12_11_121430) do
     t.index ["thing_type", "thing_id", "var"], name: "index_settings_on_thing_type_and_thing_id_and_var", unique: true
   end
 
-  create_table "stock_changes", id: :integer, charset: "utf8mb4", force: :cascade do |t|
+  create_table "stock_changes", id: :integer, charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
     t.integer "stock_event_id"
     t.integer "order_id"
     t.integer "stock_article_id"
@@ -511,7 +549,7 @@ ActiveRecord::Schema[7.0].define(version: 2023_12_11_121430) do
     t.index ["stock_event_id"], name: "index_stock_changes_on_stock_event_id"
   end
 
-  create_table "stock_events", id: :integer, charset: "utf8mb4", force: :cascade do |t|
+  create_table "stock_events", id: :integer, charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
     t.integer "supplier_id"
     t.date "date"
     t.datetime "created_at", precision: nil
@@ -521,14 +559,14 @@ ActiveRecord::Schema[7.0].define(version: 2023_12_11_121430) do
     t.index ["supplier_id"], name: "index_stock_events_on_supplier_id"
   end
 
-  create_table "supplier_categories", id: :integer, charset: "utf8mb4", force: :cascade do |t|
+  create_table "supplier_categories", id: :integer, charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
     t.string "name", null: false
     t.string "description"
     t.integer "financial_transaction_class_id"
     t.integer "bank_account_id"
   end
 
-  create_table "suppliers", id: :integer, charset: "utf8mb4", force: :cascade do |t|
+  create_table "suppliers", id: :integer, charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
     t.string "name", default: "", null: false
     t.string "address", default: "", null: false
     t.string "phone", default: "", null: false
@@ -550,7 +588,7 @@ ActiveRecord::Schema[7.0].define(version: 2023_12_11_121430) do
     t.index ["name"], name: "index_suppliers_on_name", unique: true
   end
 
-  create_table "tasks", id: :integer, charset: "utf8mb4", force: :cascade do |t|
+  create_table "tasks", id: :integer, charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
     t.string "name", default: "", null: false
     t.text "description"
     t.date "due_date"
@@ -567,7 +605,7 @@ ActiveRecord::Schema[7.0].define(version: 2023_12_11_121430) do
     t.index ["workgroup_id"], name: "index_tasks_on_workgroup_id"
   end
 
-  create_table "users", id: :integer, charset: "utf8mb4", force: :cascade do |t|
+  create_table "users", id: :integer, charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
     t.string "nick"
     t.string "password_hash", default: "", null: false
     t.string "password_salt", default: "", null: false
@@ -588,4 +626,9 @@ ActiveRecord::Schema[7.0].define(version: 2023_12_11_121430) do
   end
 
   add_foreign_key "active_storage_variant_records", "active_storage_blobs", column: "blob_id"
+  add_foreign_key "group_order_invoice_group_orders", "group_orders"
+  add_foreign_key "group_orders", "multi_group_orders", on_delete: :nullify
+  add_foreign_key "multi_group_orders", "multi_orders"
+  add_foreign_key "ordergroup_invoices", "multi_group_orders"
+  add_foreign_key "orders", "multi_orders"
 end