Commit graph

942 commits

Author SHA1 Message Date
8f05dd440e fix one flaky test 2023-10-13 19:03:55 +02:00
03884e83a3 tiny change to summary.haml 2023-10-12 15:50:15 +02:00
6cee5cad1a override balancing helper- fix double match stockit 2023-10-12 15:40:35 +02:00
ac8281fd98 finish and readd mailer 2023-10-12 12:47:44 +02:00
92b72fe786 wip but maye finish plugin 2023-10-11 18:50:13 +02:00
4523d0b26e wip move automatic invoices to plugin 2023-10-11 14:53:47 +02:00
Philipp Rothmann
ef6d6aa368 feat(messages): use trix editor in messages 2023-08-04 12:48:15 +02:00
Philipp Rothmann
c4a53caf52 feat: add actiontext and trix editor 2023-08-04 12:48:15 +02:00
Philipp Rothmann
e80ec9c1ce change tests to use assert_select 2023-07-14 10:27:20 +02:00
Philipp Rothmann
7f23b4784c feat(finance): show sum of ordergroup balances 2023-07-14 10:27:20 +02:00
Philipp Rothmann
026c3a6285
introduce importmaps (#983)
* introduce importmaps

This commit introduces importmaps. They allow to use modern javacript ESM within rails without webpack, yarn etc.
see https://github.com/rails/importmap-rails for more details.

Co-authored-by: Philipp Rothmann <philipprothmann@posteo.de>
Co-authored-by: FGU <fgu@pragma-shift.net>

* fix: rubocop violations

---------

Co-authored-by: FGU <fgu@pragma-shift.net>
2023-06-14 13:29:31 +02:00
kidhab
c50ba6eda5
feat: Disable member list via configuration (#990) 2023-06-10 10:32:16 +02:00
kidhab
8420323c92
Show a foodcoop's name as subtitle at login screen (#957) 2023-03-29 16:01:00 +02:00
kidhab
e0f63eebdc
Open external websites in new browser window (#981)
Usually the Foodcoop's website and the help pages are external
resources. If they load in the same window one could forget to logout
from the Foodsoft.
2023-03-29 16:00:18 +02:00
kidhab
a7a0830d43
Show order note as tooltip (#965) 2023-03-29 15:15:59 +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
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