093313f0f3
Add small improvements for BankTransactions
2022-02-18 12:55:02 +01:00
6d71bd2c2f
Fix active ordergroup
2022-02-18 12:54:07 +01:00
cdc9e91d26
Add supplier_categories to BankAccount
2022-02-18 12:47:09 +01:00
8f92915818
Allow minimal password length of 5 characters
2022-02-18 12:47:09 +01:00
87fe9ccdb1
Add model for BankGateway
2022-02-18 10:09:15 +01:00
7e60ce6ce2
Add BankAccount to SupplierCategory
2022-02-18 10:09:15 +01:00
64ab699047
Allow longer passwords ( #923 )
2022-02-16 18:13:08 +01:00
7574f4eb07
Add validation of more article fields (PR #917 )
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If one adds a some text that is longer than 255 characters into these articles fields the browser shows an unspecific error messages. With this validation an understandable message will be shown.
2022-01-26 09:22:41 +01:00
47d9c79617
Use ActiveJob instead of Resque directly
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This allows us to directly pass entities to the job.
2021-03-08 12:30:58 +01:00
ea2862fdef
Run rubocop --fix-layout and remove encoding comments
2021-03-02 09:12:19 +01:00
9a7d4bf07d
Add option to send mails when an order has been received
2021-02-27 17:24:25 +01:00
4752a0aaa9
Add method to parse bank transactions as JSON
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This implements parsing of the Account Information Service format as
defined in the Berlin Group Group NextGenPSD2 XS2A Framework, which
is widely used across various European banks.
This is a first step to replace the current bank import features with
a standardized JSON interface.
2021-02-24 14:59:55 +01:00
e6061e6760
Add API v1 financial_transactions POST endpoint
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In a first step we allow members to create financial transactions
for their own ordergroup.
2021-02-18 18:09:40 +01:00
f7c7b56bd0
Split order close method (PR #829 )
2021-02-17 18:42:52 +01:00
69732cca0d
API v1 article_categories endpoint
2021-02-17 17:07:39 +01:00
e1d50e5b9c
API v1 group_order_articles endpoints
2021-02-17 17:07:39 +01:00
ed9192c47f
API v1 order_articles endpoints
2021-02-17 17:07:39 +01:00
127ae83f04
API v1 orders endpoints
2021-02-17 17:07:39 +01:00
7d5155bef6
Add option to ignore financial transaction when calculating the balance
2021-02-17 14:07:03 +01:00
a30d0d4453
Add option to create a new FinancialTransaction at a FinancialLink
2021-02-17 13:52:39 +01:00
0e77a0e77c
Add button to create a new empty FinacialLink
2021-02-17 13:52:39 +01:00
45a8911ca6
Add option to ignore delivered amounts in order group distribution ( #765 )
2021-02-05 16:19:05 +01:00
085562dbf4
#779 Received state for orders (PR #789 , #779 )
2021-02-03 20:57:53 +01:00
beaca7d384
Make user in Task model optional to support old database entries
2020-10-10 20:39:40 +02:00
44a198c7bc
Adopt Rails 5 belongs_to_required_by_default
2020-09-05 14:40:11 +02:00
2557645f4f
Rails 5.0
2020-09-05 14:40:11 +02:00
785313ac23
Make StockEvent a base class for Delivery and StockTaking
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This helps to share code between the two entities and allows easier
extensions in the future.
2020-09-05 13:52:18 +02:00
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
3a6276aece
Ensure that the article_id is set for every article_price
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This addresses the TODO from dc92de771e
2020-09-04 12:29:17 +02:00
5f60844a13
Change supplier_id of stock orders to NULL
2020-09-04 12:26:19 +02:00
4c567fece1
Add transport costs to Order
2020-08-07 00:52:43 +02:00
d52315287d
Use the correct Unicode character in MarkAsDeletedWithName
2020-07-31 21:44:46 +02:00
d90d188dbf
Add SupplierCategory
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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
645c142bf6
Add FinancialLinksController#incomplete
2020-07-30 17:19:02 +02:00
057f3ec8ea
Add welcome mail
2020-07-30 17:14:14 +02:00
fc22a97f52
Nullify deliveries and orders depending on an invoice ( #718 )
2020-07-29 15:12:48 +02:00
5eb8abf431
Potential fix for one of the issues mentioned in #49
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Reduces the number of SQL queries used on group_orders/index and
group_orders/archive, but adds extra complexity to the code
2020-07-29 13:15:11 +02:00
602f663245
Add UI to show and create financial transactions for the foodcoop
2020-07-29 11:43:45 +02:00
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
e16f03eebf
Add reference_calculator
2020-07-29 11:02:58 +02:00
b96ce06d94
API v1 financial_transactions endpoints ( #627 )
2020-07-25 14:18:59 +00:00
dbb7407005
Clear IBAN when deleting a supplier
2020-06-22 16:35:22 +02:00
b6f5295267
Add created_by user to Task
2020-04-11 00:04:49 +02:00
18e38be6be
Create new FinancialLink for reverted FinancialTransaction
2020-04-11 00:04:49 +02:00
9b889dd643
Add option to create ordergroup together with user
2020-04-11 00:04:49 +02:00
739914ad43
Show only started orders to members for ordering
2020-03-23 16:25:54 +01:00
17059a8104
Adopt model to reference GroupOrder in generated FinancialTransaction
2020-03-17 09:38:44 +01:00
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
226d2dda74
Validate the format of FinancialTransactionType.name_short
2020-02-24 14:56:45 +01:00
5d84156bd8
Add BankAccountConnector to implement bank import methods in plugins
2020-02-24 14:30:03 +01:00
Patrick Gansterer
kidhab
lentschi
wvengen
wvengen