Foodsoft/foodsoft
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Code Issues 36 Pull requests 5 Projects 1 Releases Wiki Activity
2387 commits 22 branches 1 tag 31 MiB
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926 commits

Author SHA1 Message Date
mariandl
708f85a839
Add admin UI for SupplierCategories 2022-02-20 16:43:20 +01:00
Patrick Gansterer
052d297bff Add expected_amount to Invoice 
expected_amount returns the sum of all associated orders together with
the transport costs.
 2022-02-18 13:12:27 +01:00
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