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
...
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
3a6276aece
Ensure that the article_id is set for every article_price
...
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
...
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
fc22a97f52
Nullify deliveries and orders depending on an invoice ( #718 )
2020-07-29 15:12:48 +02:00
Florian Lentsch
5eb8abf431
Potential fix for one of the issues mentioned in #49
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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
Patrick Gansterer
602f663245
Add UI to show and create financial transactions for the foodcoop
2020-07-29 11:43:45 +02:00
Patrick Gansterer
1a49bee42d
Adopt model to allow FinancialTransaction without an ordergroup
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This will allow us to add accounting for the foodcoop itself, to support
listing for spendings independent of the order (e.g. rent, electricity).
2020-07-29 11:43:31 +02:00
Patrick Gansterer
e16f03eebf
Add reference_calculator
2020-07-29 11:02:58 +02:00
wvengen
b96ce06d94
API v1 financial_transactions endpoints ( #627 )
2020-07-25 14:18:59 +00:00
Patrick Gansterer
dbb7407005
Clear IBAN when deleting a supplier
2020-06-22 16:35:22 +02:00
Patrick Gansterer
b6f5295267
Add created_by user to Task
2020-04-11 00:04:49 +02:00
Patrick Gansterer
18e38be6be
Create new FinancialLink for reverted FinancialTransaction
2020-04-11 00:04:49 +02:00
Patrick Gansterer
9b889dd643
Add option to create ordergroup together with user
2020-04-11 00:04:49 +02:00
Patrick Gansterer
739914ad43
Show only started orders to members for ordering
2020-03-23 16:25:54 +01:00
Patrick Gansterer
17059a8104
Adopt model to reference GroupOrder in generated FinancialTransaction
2020-03-17 09:38:44 +01:00
Patrick Gansterer
ecb4a8a4ba
Add method to close all invoices with an invoice direct
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When the charge_members_manually option is active there is no need for an
explicit balancing step. This new function allows to close_direct all
orders which have an assigned invoice, which is usually indication enough
to find orders which can be closed finally.
2020-02-28 12:17:27 +01:00
Patrick Gansterer
226d2dda74
Validate the format of FinancialTransactionType.name_short
2020-02-24 14:56:45 +01:00
Patrick Gansterer
5d84156bd8
Add BankAccountConnector to implement bank import methods in plugins
2020-02-24 14:30:03 +01:00
Patrick Gansterer
d476993321
Add polls plugin
2020-02-24 14:27:22 +01:00
Patrick Gansterer
de94220758
Add FoodsoftConfig.scope to ExceptionNotifier.notify_exception
2019-11-11 11:18:51 +01:00
Patrick Gansterer
db4c29ff1b
Make the uniqueness of the name of a group expicit in the model
2019-11-11 11:12:27 +01:00
Patrick Gansterer
1d9856ff93
Handle nil values correctly in User.authenticateUser
2019-11-11 11:10:26 +01:00
Patrick Gansterer
e498f9cb58
Add default roles for users
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Some foodcoops want to give some roles to every member by default,
without adding every users to a workgroup.
2019-11-04 11:39:33 +01:00
Patrick Gansterer
ff76fa60c0
Allow deletion of financial transactions
2019-11-01 20:56:00 +01:00
Patrick Gansterer
39aff78f11
Remove protected_attributes gem
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We do not enforce the rules, so removing it and switching the existing
annotations to strong_parameters does not make our situation worse.
2019-10-29 18:09:24 +01:00
Patrick Gansterer
8e2ca5e7d7
Add automatic generation of financial transactions and links
2019-10-29 13:52:56 +01:00
JuliusR
00458f79ab
Suppress deleted suppliers from SharedSupplier.suppliers
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Fixes #546 .
2019-06-14 10:10:20 +00:00
JuliusR
5bf7f41005
Fix matching of uploaded articles by order_number
2019-06-14 10:08:19 +00:00
Tom Carchrae
99052fa3a7
Don't allow changes to settled orders (PR #614 )
2019-03-26 19:14:39 +00:00
Tom Carchrae
d70c3a9bf1
allow 1 char unit, eg L or g
2019-03-26 18:58:36 +00:00
wvengen
25deefced1
Move setting availability to sync method
2019-03-24 22:14:10 +01:00
wvengen
cd164bc3eb
Small performance improvement for sync with many new articles
2019-03-24 22:02:53 +01:00
wvengen
9283ed4f5e
Fix syncing articles with non-import sync methods ( #633 )
2019-03-23 18:31:22 +01:00
wvengen
d669edb173
Fix shared database sync (relates to PR #610 )
2019-03-23 08:54:10 +01:00
Patrick Gansterer
63e1541aa3
Use the default locale when sending mails to suppliers
2019-02-05 23:32:00 +01:00
Patrick Gansterer
d925533366
Fix rendering of stock order in OrderByGroups
2019-02-05 23:31:45 +01:00
Patrick Gansterer
a4f5b8fb33
Do not show deleted users as members of groups ( fixes #587 )
2019-01-15 05:20:58 +01:00
Patrick Gansterer
71fd6f2a24
Add CSV download for ordergroups
2019-01-15 04:50:32 +01:00
Patrick Gansterer
389f205a6b
Add set_balance to FinancialTransactions#new_collection ( fixes #438 )
...
A new checkbox will allow user to set the balance to a given ABSOLUTE value
in addition to changing it by a RELATIVE value. This can be used if the
balance is tracked outside of foodsoft and should be syncroniced or for
setting the balance to zero for multiple ordergroups.
2019-01-15 04:44:16 +01:00
Patrick Gansterer
abe847c0ee
Add and inherit from ApplicationRecord to match Rails 5.0 style
2019-01-15 04:40:05 +01:00