1de377c13a
add vat exempt option in payment_tab ~ refs #automatic_go_invoices
2022-01-27 12:42:29 +01:00
Viehlieb
06eb56acf4
add tax_number, payment_method and automatic invoice options to be editable in admin configs
2021-12-23 01:57:23 +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
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