Foodsoft/foodsoft
1
1
Fork 0
Code Issues 36 Pull requests 5 Projects 1 Releases Wiki Activity
2322 commits 22 branches 1 tag 31 MiB
Commit graph

1420 commits

Author SHA1 Message Date
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
e6061e6760 Add API v1 financial_transactions POST endpoint 
In a first step we allow members to create financial transactions
for their own ordergroup.
 2021-02-18 18:09:40 +01:00
Patrick Gansterer
9d68abd908 Add require_config_enabled to Api::V1::BaseController 2021-02-18 18:09:40 +01:00
Patrick Gansterer
17434a038a Move require_minimum_balance and require_enough_apples to BaseController 
This allows us to use them in other controllers too.
 2021-02-18 18:09:40 +01:00
wvengen
f7c7b56bd0
Split order close method (PR #829) 2021-02-17 18:42:52 +01:00
wvengen
69732cca0d API v1 article_categories endpoint 2021-02-17 17:07:39 +01:00
wvengen
e1d50e5b9c API v1 group_order_articles endpoints 2021-02-17 17:07:39 +01:00
wvengen
ed9192c47f API v1 order_articles endpoints 2021-02-17 17:07:39 +01:00
wvengen
127ae83f04 API v1 orders endpoints 2021-02-17 17:07:39 +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
1656efd845 Add transport to OrderPDF 2021-02-12 15:18:03 +01:00
Patrick Gansterer
88228022e3 API v1 Add financial_transaction_type to FinancialTransactions output 2021-02-12 15:17:25 +01:00
Patrick Gansterer
be269101f8 API v1 financial_transaction_types endpoint 2021-02-12 15:17:25 +01:00
Patrick Gansterer
48391f818f API v1 financial_transaction_classes endpoint 2021-02-12 15:17:25 +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
e0c0834690 Show stockorder in PDFs 
When generating a PDF, which contains a order from a supplier and stock,
we want show that some articles are from stock instead of showing the
original supplier, since the people want to know where to look for their
products during pickup.
 2021-02-08 01:05:29 +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
d0e73ea1ff Improve selecting deliveries/orders when creating an invoice 
When creating an invoice after balancing an order, it's not
possible to  the corresponding order. Change the elements in
the select box to the latest ended/delivered items (which
have not been assigned already) instead.
 2021-02-08 01:05:13 +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
Florian Lentsch
e3c720589d On #779 Use new received state for 'Receive' button in orders index 
This slightly increases the performance as the associated order_articles
no longer need to be fetched.
 2021-02-05 12:06:29 +01:00
lentschi
085562dbf4
#779 Received state for orders (PR #789, #779) 2021-02-03 20:57:53 +01:00
lentschi
67ad202859
Fix permission issue in pickups (PR #800, #799) 2021-01-30 11:21:00 +01:00
Patrick Gansterer
b22dda4638 Run select_foodcoop as the first before_action 
When e.g. authenticate is run as before_action, it could use the wrong
database in a multicoop installation, if select_foodcoop is not run first.
 2020-11-09 12:33:46 +01:00
JuliusR
4043433539 fix searching in external article database (#772) 2020-10-17 12:21:04 +02:00
Patrick Gansterer
3d5043fd05 Set updated_by when changing an GroupOrder via controller 2020-10-10 20:40:22 +02:00
Patrick Gansterer
beaca7d384 Make user in Task model optional to support old database entries 2020-10-10 20:39:40 +02:00
wvengen
78c4ebcb4b Make navigation API more robust. 
Fixes https://github.com/foodcoops/foodsoft/issues/755.
 2020-10-07 14:45:22 +02:00
Patrick Gansterer
44a198c7bc Adopt Rails 5 belongs_to_required_by_default 2020-09-05 14:40:11 +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
266e9337be Various small rails 5 adoptions 2020-09-04 12:54:42 +02:00
Patrick Gansterer
3a6276aece Ensure that the article_id is set for every article_price 
This addresses the TODO from dc92de771e.
 2020-09-04 12:29:17 +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
5f2e319469 Add at least one BankAccount to the reference_calculator 2020-08-01 17:37:43 +02:00
Patrick Gansterer
d52315287d Use the correct Unicode character in MarkAsDeletedWithName 2020-07-31 21:44:46 +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