90c5450525
changing view for group_order_invoices
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testing ui of goi restructuring
2023-11-17 15:53:32 +01:00
c3d56cdf3b
fix sum table is agnostic to percentage on goi pdf
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add pickup to goi pdf
add seeds
tiny fixes
2023-10-19 01:13:04 +02:00
90e06a475f
fix deposit is net value
2023-10-05 10:21:35 +02:00
Philipp Rothmann
93143c28f2
merge automatic group order invoice generation
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see https://github.com/foodcoops/foodsoft/pull/907 for reference
and original work by viehlieb
Co-authored-by: viehlieb <pf@pragma-shift.net>
fix PDF Pdf
make explicit deposit in invoices work
add ordergroupname to invoice file name
mark bold sum for vat exempt foodcoops
download multiple group order invoice as zip
2023-10-05 10:21:35 +02:00
Philipp Rothmann
33034e66b8
fix: add null checks for articles convert_units
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Prevents division by zero exception because of a unit beeing 0.
A Unit becomes also zero e.g. when a comma symbol is used Unit.new("0,9kg") == 0
fixes #1014
2023-06-22 22:49:22 +02:00
Philipp Rothmann
a1682932ac
fix: price_markup with value nil gives exception
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fixes #1011
2023-06-16 13:20:33 +02:00
Philipp Rothmann
fb2b4d8a8a
chore: rubocop
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chore: fix api test conventions
chore: rubocop -A spec/
chore: more rubocop -A
fix failing test
rubocop fixes
removes helper methods that are in my opinion dead code
more rubocop fixes
rubocop -a --auto-gen-config
2023-06-09 17:35:05 +02:00
45ae192891
move BigDecimal.new to BigDecimal()
2023-06-09 17:35:05 +02:00
3ffdb424d5
replace deprecated update_attributes with update
2022-10-26 13:19:27 +02:00
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
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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
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
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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
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 )
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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
Patrick Gansterer
47d9c79617
Use ActiveJob instead of Resque directly
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This allows us to directly pass entities to the job.
2021-03-08 12:30:58 +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
Patrick Gansterer
4752a0aaa9
Add method to parse bank transactions as JSON
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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
Patrick Gansterer
e6061e6760
Add API v1 financial_transactions POST endpoint
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In a first step we allow members to create financial transactions
for their own ordergroup.
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
lentschi
45a8911ca6
Add option to ignore delivered amounts in order group distribution ( #765 )
2021-02-05 16:19:05 +01:00
lentschi
085562dbf4
#779 Received state for orders (PR #789 , #779 )
2021-02-03 20:57:53 +01:00
Patrick Gansterer
beaca7d384
Make user in Task model optional to support old database entries
2020-10-10 20:39:40 +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
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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
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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
3a6276aece
Ensure that the article_id is set for every article_price
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This addresses the TODO from dc92de771e
2020-09-04 12:29:17 +02:00
Patrick Gansterer
5f60844a13
Change supplier_id of stock orders to NULL
2020-09-04 12:26:19 +02:00
Patrick Gansterer
4c567fece1
Add transport costs to Order
2020-08-07 00:52:43 +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
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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
