90c5450525
changing view for group_order_invoices
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testing ui of goi restructuring
2023-11-17 15:53:32 +01:00
c3d56cdf3b
fix sum table is agnostic to percentage on goi pdf
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add pickup to goi pdf
add seeds
tiny fixes
2023-10-19 01:13:04 +02:00
90e06a475f
fix deposit is net value
2023-10-05 10:21:35 +02:00
Philipp Rothmann
93143c28f2
merge automatic group order invoice generation
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see https://github.com/foodcoops/foodsoft/pull/907 for reference
and original work by viehlieb
Co-authored-by: viehlieb <pf@pragma-shift.net>
fix PDF Pdf
make explicit deposit in invoices work
add ordergroupname to invoice file name
mark bold sum for vat exempt foodcoops
download multiple group order invoice as zip
2023-10-05 10:21:35 +02:00
Philipp Rothmann
91f27a0a48
chore: update chrowdin translations
2023-09-04 13:01:04 +02:00
Philipp Rothmann
bcf47ec92b
feat(messages): add max file size for attachments
2023-08-04 12:48:15 +02:00
kidhab
c50ba6eda5
feat: Disable member list via configuration ( #990 )
2023-06-10 10:32:16 +02:00
kidhab
075f3cfa1a
Make date configurable via locales ( #997 )
2023-06-10 10:31:22 +02:00
hamaryns
8604e27fe9
Spelfouten, maar ook verbeteringen in Nederlands ( #954 )
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* Spelfouten, maar ook verbeteringen in Nederlands
Correct spelling errors and improvements of Dutch
* Update nl.yml
* Update nl.yml
some more Dutch improvements
2023-04-21 18:58:06 +02:00
nurp
f2d5936cf0
Turkish language support added ( #995 )
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* Added Turkish translation with help of ChatGPT
* Changed 'article' and 'item' to 'ürün' and addedtranslations for messages plugin
* added translation for the rest of plugins
* merge conflicts
* fix tr.yml in messages plugin
* Corrected more translations
---------
Co-authored-by: Nurp <>
2023-04-12 21:42:03 +02:00
wvengen
095ff8ef0e
Fix typo in i18n source string
2022-12-06 18:05:36 +01:00
mjavurek
68c158c93e
Neue Kontotransaktion: fehlendes Zeichen (PR #937 )
2022-04-25 14:03:52 +02:00
kidhab
8ebf122707
Fix Typo (PR #938 )
2022-04-25 14:02:11 +02:00
mariandl
708f85a839
Add admin UI for SupplierCategories
2022-02-20 16:43:20 +01:00
Patrick Gansterer
79fdb4dafb
Add admin UI for BankGateway
2022-02-18 10:09:15 +01:00
Patrick Gansterer
87fe9ccdb1
Add model for BankGateway
2022-02-18 10:09:15 +01:00
mjavurek
0d6a3c14e9
fix translation missing: xxx.orders.state.received ( #927 )
2022-02-16 21:02:22 +01:00
mjavurek
daccf91ab6
Invoice: change label "delivery" to "stock delivery" ( #922 )
2022-02-16 18:11:34 +01:00
mjavurek
9d9b8a51dc
Aufgaben "Verantwortliche" (PR #866 )
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"Verantwortlichen" should be grammatically correct "Verantwortliche". It is used as a label for a list of persons.
2021-06-04 17:40:33 +02:00
Patrick Gansterer
38193e43a9
Add missing migration file and translations after 7d5155b
2021-03-05 11:31:57 +01:00
wvengen
dee1241888
Crowdin roundtrip
2021-03-03 13:44:28 +01:00
lentschi
9a7d4bf07d
Add option to send mails when an order has been received
2021-02-27 17:24:25 +01:00
wvengen
d45256145d
Fix typo in invitation mail
2021-02-26 17:32:19 +01:00
twothreenine
226c11737f
Improve reference calculator
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fix rounding error, add currency symbol, better(?) translation for headline
2021-02-22 11:40:36 +01:00
Patrick Gansterer
00f1dddd3d
Add admin interface to enable the self service functionality
2021-02-18 18:09:40 +01:00
wvengen
e1d50e5b9c
API v1 group_order_articles 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
aad4fbd5b6
Add option to set all received items to zero
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When an order could not be delivered, this option makes it easy to
set all amounts to zero with only one click.
2021-02-12 15:07:21 +01:00
lentschi
45a8911ca6
Add option to ignore delivered amounts in order group distribution ( #765 )
2021-02-05 16:19:05 +01:00
Patrick Gansterer
a5582e9542
Rename Delivery.delivered_on to date
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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
wvengen
85e16c3e28
Crowdin roundtrip
2020-09-05 13:22:28 +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
057f3ec8ea
Add welcome mail
2020-07-30 17:14:14 +02:00
Patrick Gansterer
75129b52c6
Add set_balance_as_sum and wait_with_text to BankAccountConnector
2020-07-29 19:19:27 +02:00
Patrick Gansterer
3f25138997
Add option to create foodcoop transaction when creating a collection
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This option can be used, if a kind of "double-entry accounting" is used
and every transaction should have a corresponding transaction.
2020-07-29 18:11:51 +02:00
Patrick Gansterer
602f663245
Add UI to show and create financial transactions for the foodcoop
2020-07-29 11:43:45 +02:00
Patrick Gansterer
1a49bee42d
Adopt model to allow FinancialTransaction without an ordergroup
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This will allow us to add accounting for the foodcoop itself, to support
listing for spendings independent of the order (e.g. rent, electricity).
2020-07-29 11:43:31 +02:00
Patrick Gansterer
e16f03eebf
Add reference_calculator
2020-07-29 11:02:58 +02:00
wvengen
e3746eebd7
Translation fixes + Crowdin roundtrip
2020-07-25 15:48:36 +02:00
Florian Feigenbutz
2f19ca1289
Fixed typo in German translation
2020-06-22 16:51:43 +02:00
Patrick Gansterer
0aa853c53d
Add information text to the receive view
2020-06-22 16:35:22 +02:00
Patrick Gansterer
5a9cc811c9
Add download for articles
2020-06-22 16:35:22 +02:00
Patrick Gansterer
b6f5295267
Add created_by user to Task
2020-04-11 00:04:49 +02:00
Patrick Gansterer
9b889dd643
Add option to create ordergroup together with user
2020-04-11 00:04:49 +02:00
Patrick Gansterer
3b79c05ffe
Add link to unpaid invoices to invoice index page
2020-04-11 00:03:55 +02:00
Patrick Gansterer
a3defc5463
Add FinacialTransaction create_collection for ordergroup custom fields
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Custom fields of an ordergroup can set financial_transaction_source to
true, to act as an source for a new collection of FinacialTransaction.
A typical usecase would be a variable membership fee, which will be stored
in a custom field on the ordergroup. When a new membership period begins
a collection with all membership fees can be created with one click.
2020-03-23 17:40:18 +01:00
Patrick Gansterer
3a4519757e
Add move operation for documents plugin
2020-03-23 16:31:26 +01:00
Patrick Gansterer
ecb4a8a4ba
Add method to close all invoices with an invoice direct
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When the charge_members_manually option is active there is no need for an
explicit balancing step. This new function allows to close_direct all
orders which have an assigned invoice, which is usually indication enough
to find orders which can be closed finally.
2020-02-28 12:17:27 +01:00