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Code Issues 36 Pull requests 5 Projects 1 Releases Wiki Activity
2406 commits 22 branches 1 tag 31 MiB
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1447 commits

Author SHA1 Message Date
Patrick Gansterer
bc5bc2d5ac Refactor LocalizeInput to reuse parse functionality 2022-05-27 17:24:57 +02:00
Patrick Gansterer
6a3636d8cb Move code from localize_input gem into Foodsoft 2022-05-27 17:24:57 +02:00
Harald Reingruber
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
Harald Reingruber
15e715c9f3
Fix filtering of active ordergroups 2022-03-08 00:11:06 +01:00
mariandl
708f85a839
Add admin UI for SupplierCategories 2022-02-20 16:43:20 +01:00
Patrick Gansterer
7e8c1d041d Auto correct rubocop style issues 2022-02-20 16:28:54 +01:00
twothreenine
f3493b3242 charge transport cost as well when accounting order (fix #861 after f7c7b56) 2022-02-18 13:27:09 +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
6d71bd2c2f Fix active ordergroup 2022-02-18 12:54:07 +01:00
Patrick Gansterer
cdc9e91d26 Add supplier_categories to BankAccount 2022-02-18 12:47:09 +01:00
Patrick Gansterer
8f92915818 Allow minimal password length of 5 characters 2022-02-18 12:47:09 +01:00
Patrick Gansterer
79fdb4dafb Add admin UI for BankGateway 2022-02-18 10:09:15 +01:00
Patrick Gansterer
87fe9ccdb1 Add model for BankGateway 2022-02-18 10:09:15 +01:00
Patrick Gansterer
7e60ce6ce2 Add BankAccount to SupplierCategory 2022-02-18 10:09:15 +01:00
kidhab
64ab699047
Allow longer passwords (#923) 2022-02-16 18:13:08 +01:00
kidhab
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
kidhab
4306389f93
Enable to configure feedback recipient address (PR #901) 2021-12-28 19:40:26 +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
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
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
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