Foodsoft/foodsoft
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Code Issues 36 Pull requests 5 Projects 1 Releases Wiki Activity
2416 commits 22 branches 1 tag 31 MiB
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551 commits

Author SHA1 Message Date
viehlieb
59fd8dadb1 remove footer on group order invoices showing time.now 2022-04-11 09:25:13 +02:00
viehlieb
5a817a9acb add datefield default values max value cannot be blank 2022-03-30 15:49:53 +02:00
viehlieb
368375818e wip on generating invoices with date 2022-03-30 11:45:40 +02:00
viehlieb
76be8fdf1a wip on entering individual date for invoices 2022-03-29 13:17:36 +02:00
viehlieb
b2882d8592 Merge branch 'feature/tw_automatic_group_order_invoice_generation' 2022-03-01 13:31:29 +01:00
mariandl
708f85a839
Add admin UI for SupplierCategories 2022-02-20 16:43:20 +01:00
Patrick Gansterer
6d71bd2c2f Fix active ordergroup 2022-02-18 12:54:07 +01:00
Patrick Gansterer
79fdb4dafb Add admin UI for BankGateway 2022-02-18 10:09:15 +01:00
viehlieb
81a5194023 add vat exempt option in payment_tab ~ refs #automatic_go_invoices 
add option vor vat_exempt inoices ~ refs automatic go invoices

fix order.ordergroup nil pointer error ~ automatic go invoices

fix nil pointer~ refs automatic go invoice

rubocop styling ~ refs automatic go invoice
 2022-02-03 11:37:30 +01:00
Viehlieb
bafa163ce5 fix rubocop errors 2021-12-24 13:35:26 +01:00
Viehlieb
f428450516 left over todo for naming od pdf file 2021-12-24 13:31:10 +01:00
Viehlieb
f592b27f92 fix tiny issue where flash alert not shown 2021-12-24 13:17:45 +01:00
Viehlieb
50017fefa8 add functionality in views and controllers for generation of group order invoices 2021-12-23 01:51:44 +01:00
Viehlieb
817c680c28 add mailer relevant files, add pdf relevant files and confgurations for invoice generation and sending 2021-12-23 01:50:06 +01:00
Viehlieb
0fa696cfdd add groupo order invoice and relation to group order 2021-12-23 01:48:06 +01:00
Patrick Gansterer
d48320f9e0 Add CSV download for User 2021-03-08 17:28:08 +01:00
Patrick Gansterer
47d9c79617 Use ActiveJob instead of Resque directly 
This allows us to directly pass entities to the job.
 2021-03-08 12:30:58 +01:00
Patrick Gansterer
4b7cbf111f Fix small issues after 401c8f5 and 67ad202 2021-03-05 14:14:56 +01:00
Patrick Gansterer
ea2862fdef Run rubocop --fix-layout and remove encoding comments 2021-03-02 09:12:19 +01:00
lentschi
9a7d4bf07d
Add option to send mails when an order has been received 2021-02-27 17:24:25 +01:00
wvengen
f45afb7dd4 Fix error handling in single coop installs (PR #841) 2021-02-26 15:24:33 +01:00
Patrick Gansterer
7a6779ebfd Add API v1 finance_overview endpoint 2021-02-24 15:50:22 +01:00
Patrick Gansterer
e6061e6760 Add API v1 financial_transactions POST endpoint 
In a first step we allow members to create financial transactions
for their own ordergroup.
 2021-02-18 18:09:40 +01:00
Patrick Gansterer
9d68abd908 Add require_config_enabled to Api::V1::BaseController 2021-02-18 18:09:40 +01:00
Patrick Gansterer
17434a038a Move require_minimum_balance and require_enough_apples to BaseController 
This allows us to use them in other controllers too.
 2021-02-18 18:09:40 +01:00
wvengen
69732cca0d API v1 article_categories endpoint 2021-02-17 17:07:39 +01:00
wvengen
e1d50e5b9c API v1 group_order_articles endpoints 2021-02-17 17:07:39 +01:00
wvengen
ed9192c47f API v1 order_articles endpoints 2021-02-17 17:07:39 +01:00
wvengen
127ae83f04 API v1 orders endpoints 2021-02-17 17:07:39 +01:00
Patrick Gansterer
a30d0d4453 Add option to create a new FinancialTransaction at a FinancialLink 2021-02-17 13:52:39 +01:00
Patrick Gansterer
0e77a0e77c Add button to create a new empty FinacialLink 2021-02-17 13:52:39 +01:00
Patrick Gansterer
88228022e3 API v1 Add financial_transaction_type to FinancialTransactions output 2021-02-12 15:17:25 +01:00
Patrick Gansterer
be269101f8 API v1 financial_transaction_types endpoint 2021-02-12 15:17:25 +01:00
Patrick Gansterer
48391f818f API v1 financial_transaction_classes endpoint 2021-02-12 15:17:25 +01:00
Patrick Gansterer
9f2e630266 Add CSV downloads for BankTransaction and Invoice 2021-02-12 14:55:59 +01:00
Patrick Gansterer
d0e73ea1ff Improve selecting deliveries/orders when creating an invoice 
When creating an invoice after balancing an order, it's not
possible to  the corresponding order. Change the elements in
the select box to the latest ended/delivered items (which
have not been assigned already) instead.
 2021-02-08 01:05:13 +01:00
lentschi
085562dbf4
#779 Received state for orders (PR #789, #779) 2021-02-03 20:57:53 +01:00
lentschi
67ad202859
Fix permission issue in pickups (PR #800, #799) 2021-01-30 11:21:00 +01:00
Patrick Gansterer
b22dda4638 Run select_foodcoop as the first before_action 
When e.g. authenticate is run as before_action, it could use the wrong
database in a multicoop installation, if select_foodcoop is not run first.
 2020-11-09 12:33:46 +01:00
JuliusR
4043433539 fix searching in external article database (#772) 2020-10-17 12:21:04 +02:00
Patrick Gansterer
3d5043fd05 Set updated_by when changing an GroupOrder via controller 2020-10-10 20:40:22 +02:00
wvengen
78c4ebcb4b Make navigation API more robust. 
Fixes https://github.com/foodcoops/foodsoft/issues/755.
 2020-10-07 14:45:22 +02:00
Patrick Gansterer
44a198c7bc Adopt Rails 5 belongs_to_required_by_default 2020-09-05 14:40:11 +02:00
Patrick Gansterer
785313ac23 Make StockEvent a base class for Delivery and StockTaking 
This helps to share code between the two entities and allows easier
extensions in the future.
 2020-09-05 13:52:18 +02:00
Patrick Gansterer
a5582e9542 Rename Delivery.delivered_on to date 
This aligns it with column names of StockTaking and us to use inheritance
in a next step to share common code between the entities.
 2020-09-05 13:52:18 +02:00
Patrick Gansterer
266e9337be Various small rails 5 adoptions 2020-09-04 12:54:42 +02:00
Patrick Gansterer
f221a081dd Rename config tab roles to security 2020-08-12 13:32:37 +02:00
Patrick Gansterer
4c567fece1 Add transport costs to Order 2020-08-07 00:52:43 +02:00
Patrick Gansterer
5f2e319469 Add at least one BankAccount to the reference_calculator 2020-08-01 17:37:43 +02:00
Patrick Gansterer
d90d188dbf Add SupplierCategory 
This allows the categorization of suppliers. For a better reporting
it is necessary to split the expenses of the invoices.
E.g. we want to be able to generate independent sums of general cost
like the rent or electricity and the cost of the bought articles.
 2020-07-30 17:46:07 +02:00