Commit graph

1453 commits

Author SHA1 Message Date
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
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
bb3e049630 accept changesfrom upstream and resolve merge conflict ~ automatic go invoices 2022-02-03 12:15:21 +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
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
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
06eb56acf4 add tax_number, payment_method and automatic invoice options to be editable in admin configs 2021-12-23 01:57:23 +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
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