bc5bc2d5ac
Refactor LocalizeInput to reuse parse functionality
2022-05-27 17:24:57 +02:00
6a3636d8cb
Move code from localize_input gem into Foodsoft
2022-05-27 17:24:57 +02:00
0a6345c60b
Make columns of user and ordergroup lists sortable
...
This commit implements the sort functionality for the user lists (by name, email, last_activity) and ordergroup lists (by name).
It is a first attempt addressing issue #560 .
2022-05-27 17:06:25 +02:00
15e715c9f3
Fix filtering of active ordergroups
2022-03-08 00:11:06 +01:00
708f85a839
Add admin UI for SupplierCategories
2022-02-20 16:43:20 +01:00
7e8c1d041d
Auto correct rubocop style issues
2022-02-20 16:28:54 +01:00
f3493b3242
charge transport cost as well when accounting order ( fix #861 after f7c7b56)
2022-02-18 13:27:09 +01:00
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
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
79fdb4dafb
Add admin UI for BankGateway
2022-02-18 10:09:15 +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 )
...
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
4306389f93
Enable to configure feedback recipient address (PR #901 )
2021-12-28 19:40:26 +01:00
b2a6c198ac
Improve invoice and supplier show views ( #840 )
2021-03-24 21:29:44 +01:00
d48320f9e0
Add CSV download for User
2021-03-08 17:28:08 +01:00
47d9c79617
Use ActiveJob instead of Resque directly
...
This allows us to directly pass entities to the job.
2021-03-08 12:30:58 +01:00
4b7cbf111f
Fix small issues after 401c8f5 and 67ad202
2021-03-05 14:14:56 +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
f45afb7dd4
Fix error handling in single coop installs (PR #841 )
2021-02-26 15:24:33 +01:00
7a6779ebfd
Add API v1 finance_overview endpoint
2021-02-24 15:50:22 +01:00
4752a0aaa9
Add method to parse bank transactions as JSON
...
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
226c11737f
Improve reference calculator
...
fix rounding error, add currency symbol, better(?) translation for headline
2021-02-22 11:40:36 +01:00
401c8f50a8
better readable IBAN ( #824 )
...
display IBANs in groups of 4 digits with whitespaces in between
2021-02-20 12:16:21 +01:00
00f1dddd3d
Add admin interface to enable the self service functionality
2021-02-18 18:09:40 +01:00
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
9d68abd908
Add require_config_enabled to Api::V1::BaseController
2021-02-18 18:09:40 +01:00
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
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
1656efd845
Add transport to OrderPDF
2021-02-12 15:18:03 +01:00
88228022e3
API v1 Add financial_transaction_type to FinancialTransactions output
2021-02-12 15:17:25 +01:00
be269101f8
API v1 financial_transaction_types endpoint
2021-02-12 15:17:25 +01:00
48391f818f
API v1 financial_transaction_classes endpoint
2021-02-12 15:17:25 +01:00
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
9f2e630266
Add CSV downloads for BankTransaction and Invoice
2021-02-12 14:55:59 +01:00
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
6e4b9696a2
Do not show deleted articles and suppliers for new deleiveries
2021-02-08 01:05:21 +01:00
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
Harald Reingruber
mariandl
twothreenine
kidhab
lentschi
wvengen
wvengen