76be8fdf1a
wip on entering individual date for invoices
2022-03-29 13:17:36 +02:00
b2882d8592
Merge branch 'feature/tw_automatic_group_order_invoice_generation'
2022-03-01 13:31:29 +01:00
mariandl
708f85a839
Add admin UI for SupplierCategories
2022-02-20 16:43:20 +01:00
Patrick Gansterer
6d71bd2c2f
Fix active ordergroup
2022-02-18 12:54:07 +01:00
Patrick Gansterer
79fdb4dafb
Add admin UI for BankGateway
2022-02-18 10:09:15 +01:00
81a5194023
add vat exempt option in payment_tab ~ refs #automatic_go_invoices
...
add option vor vat_exempt inoices ~ refs automatic go invoices
fix order.ordergroup nil pointer error ~ automatic go invoices
fix nil pointer~ refs automatic go invoice
rubocop styling ~ refs automatic go invoice
2022-02-03 11:37:30 +01:00
Viehlieb
bafa163ce5
fix rubocop errors
2021-12-24 13:35:26 +01:00
Viehlieb
f428450516
left over todo for naming od pdf file
2021-12-24 13:31:10 +01:00
Viehlieb
f592b27f92
fix tiny issue where flash alert not shown
2021-12-24 13:17:45 +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
Viehlieb
0fa696cfdd
add groupo order invoice and relation to group order
2021-12-23 01:48:06 +01:00
Patrick Gansterer
d48320f9e0
Add CSV download for User
2021-03-08 17:28:08 +01:00
Patrick Gansterer
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
Patrick Gansterer
4b7cbf111f
Fix small issues after 401c8f5
and 67ad202
2021-03-05 14:14:56 +01:00
Patrick Gansterer
ea2862fdef
Run rubocop --fix-layout and remove encoding comments
2021-03-02 09:12:19 +01:00
lentschi
9a7d4bf07d
Add option to send mails when an order has been received
2021-02-27 17:24:25 +01:00
wvengen
f45afb7dd4
Fix error handling in single coop installs (PR #841 )
2021-02-26 15:24:33 +01:00
Patrick Gansterer
7a6779ebfd
Add API v1 finance_overview endpoint
2021-02-24 15:50:22 +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
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
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
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
9f2e630266
Add CSV downloads for BankTransaction and Invoice
2021-02-12 14:55:59 +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
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
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
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
Patrick Gansterer
266e9337be
Various small rails 5 adoptions
2020-09-04 12:54:42 +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
5f2e319469
Add at least one BankAccount to the reference_calculator
2020-08-01 17:37:43 +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
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