Commit Graph

924 Commits

Author SHA1 Message Date
Patrick Gansterer 093313f0f3 Add small improvements for BankTransactions 2022-02-18 12:55:02 +01:00
Patrick Gansterer 79fdb4dafb Add admin UI for BankGateway 2022-02-18 10:09:15 +01:00
twothreenine b2a6c198ac
Improve invoice and supplier show views (#840) 2021-03-24 21:29:44 +01:00
Patrick Gansterer d48320f9e0 Add CSV download for User 2021-03-08 17:28:08 +01:00
lentschi 9a7d4bf07d
Add option to send mails when an order has been received 2021-02-27 17:24:25 +01:00
twothreenine 226c11737f
Improve reference calculator
fix rounding error, add currency symbol, better(?) translation for headline
2021-02-22 11:40:36 +01:00
twothreenine 401c8f50a8
better readable IBAN (#824)
display IBANs in groups of 4 digits with whitespaces in between
2021-02-20 12:16:21 +01:00
Patrick Gansterer 00f1dddd3d Add admin interface to enable the self service functionality 2021-02-18 18:09:40 +01:00
Patrick Gansterer 7d5155bef6 Add option to ignore financial transaction when calculating the balance 2021-02-17 14:07:03 +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
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
Patrick Gansterer 9f2e630266 Add CSV downloads for BankTransaction and Invoice 2021-02-12 14:55:59 +01:00
Patrick Gansterer 6e4b9696a2 Do not show deleted articles and suppliers for new deleiveries 2021-02-08 01:05:21 +01:00
Patrick Gansterer 373d137f9f Hide IBAN of BankTransactions when empty 2021-02-08 01:04:57 +01:00
Patrick Gansterer 979439f967 Hide stock order button in stock orders 2021-02-08 01:04:46 +01:00
lentschi 45a8911ca6
Add option to ignore delivered amounts in order group distribution (#765) 2021-02-05 16:19:05 +01:00
lentschi 67ad202859
Fix permission issue in pickups (PR #800, #799) 2021-01-30 11:21:00 +01:00
JuliusR 4043433539 fix searching in external article database (#772) 2020-10-17 12:21:04 +02:00
Patrick Gansterer 2557645f4f Rails 5.0 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
wvengen 7b2072251e Fix i18n reference 2020-09-05 13:28:56 +02:00
Patrick Gansterer 271af8f59f Update HAML 2020-09-04 12:26:44 +02:00
Patrick Gansterer 5f60844a13 Change supplier_id of stock orders to NULL 2020-09-04 12:26:19 +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 67ab647eb0 Remove number_display.rb 2020-08-03 15:31:34 +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
Patrick Gansterer 645c142bf6 Add FinancialLinksController#incomplete 2020-07-30 17:19:02 +02:00
Patrick Gansterer 057f3ec8ea Add welcome mail 2020-07-30 17:14:14 +02:00
Patrick Gansterer 3f25138997 Add option to create foodcoop transaction when creating a collection
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
Florian Lentsch 5eb8abf431 Potential fix for one of the issues mentioned in #49
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
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
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
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 08065a09ec Sort suppliers in dropdown menu for new deliveries 2020-04-10 23:59:06 +02:00
Patrick Gansterer a3defc5463 Add FinacialTransaction create_collection for ordergroup custom fields
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 d73c206e29 Fix copy operation for stock orders
Stock orders have the supplier_id set to zero, which will be ignored
in the url-method by rails. Only use the order_id to fix this.
2020-03-23 17:20:21 +01:00
Patrick Gansterer 739914ad43 Show only started orders to members for ordering 2020-03-23 16:25:54 +01:00
Patrick Gansterer 526ea51eac Update Haml files for usage with version 5 2020-03-23 16:19:37 +01:00
Patrick Gansterer f8a4341c76 Remove unused edit variable in articles_by-views
The edit version is already handled in group_order_article_edit_result().
2020-03-23 16:09:30 +01:00
Patrick Gansterer 17059a8104 Adopt model to reference GroupOrder in generated FinancialTransaction 2020-03-17 09:38:44 +01:00
Patrick Gansterer ecb4a8a4ba Add method to close all invoices with an invoice direct
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
Patrick Gansterer 5d84156bd8 Add BankAccountConnector to implement bank import methods in plugins 2020-02-24 14:30:03 +01:00