17723 Commits

Author	SHA1	Message	Date
David Cook	5fc6d25a69	Display presence of variant link in UI ... It's quite ugly. But we will be iterating on this later.	2026-03-11 11:08:50 +11:00
David Cook	b877540f5f	Create sourced variant link on clone	2026-03-11 11:08:50 +11:00
copilot-swe-agent[bot]	04c0adf960	Fix source_variants and target_variants associations in Variant model ... Co-authored-by: dacook <4188088+dacook@users.noreply.github.com> Thanks co-pilot for sending me in the right direction. Would this be neater as a has_and_belongs_to_many? Maybe but I will try to keep moving.	2026-03-11 11:08:50 +11:00
David Cook	1c89e9979e	CreateVariantLinks [migration] ... Tried using the rails generator, but as usual it was a waste of time becuase it doesn't handle unusual cases. I found more good guidance from that stackoverflow post: > why are you worrying about your indexes? Build your app! Something's not right in the model, see next commit.	2026-03-11 11:08:47 +11:00
David Cook	eba2fbcc30	Create source variants	2026-03-11 11:07:08 +11:00
David Cook	940aa57daf	Set up permissions for creating source variants	2026-03-11 11:07:08 +11:00
David Cook	6fe2357ca0	Add enterprise permission create_sourced_variants	2026-03-11 11:07:08 +11:00
David Cook	bd01b5f113	Add 'create sourced variant' option in variant actions menu ... For now, we will only be able to create sourced variant from variants that are visible to us (variants that we manage) In a later commit I will hide the option if you can't use it	2026-03-11 11:07:08 +11:00
Gaetan Craig-Riou	4810b02233	Merge pull request #13702 from marincarroll/improve-accessibility-of-admin-pagination ... Improve accessibility of admin pagination	2026-03-10 22:12:57 +11:00
Gaetan Craig-Riou	251a1acffc	Clean up enterprise controller	2026-03-10 16:07:43 +11:00
Gaetan Craig-Riou	d5dec05ab1	Remove payment method ApiCustomerCredit	2026-03-10 16:07:43 +11:00
Gaetan Craig-Riou	7790259c27	Add transaction origin for internal credit payments	2026-03-10 16:07:43 +11:00
Gaetan Craig-Riou	6a99d2a3c8	Add transaction origin in descriptiopn	2026-03-10 16:07:43 +11:00
Gaetan Craig-Riou	e7a2b7ea48	Remove payment method from customer account transaction	2026-03-10 16:07:43 +11:00
Gaetan Craig-Riou	bc23423521	Remove the link between enterprise and internal payment method ... Enterprise have access to the internal payment method by default. The access is handled at the application level so we don't have to manage database links.	2026-03-10 16:07:43 +11:00
Gaetan Craig-Riou	a4ca56c7a5	Refactored internal payment method ... We now check on known payment method type, instead of using the internal collumn.	2026-03-10 16:07:43 +11:00
Gaetan Craig-Riou	9f7655852d	Provide helper method to get internal payment method	2026-03-10 16:07:43 +11:00
Gaetan Craig-Riou	ec106a8f83	Add new payment method ApiCustomerCredit ... It was previously modelled by a "Check" payment method	2026-03-10 16:07:43 +11:00
Gaetan Craig-Riou	2e7237197a	Refactor customer credit payment method ... Set fixed name and description	2026-03-10 16:07:43 +11:00
Gaetan Craig-Riou	25c579c478	Per review, small code fixes	2026-03-10 16:07:43 +11:00
Gaetan Craig-Riou	ed3f928783	Fix diplaying customer transactions when no transaction	2026-03-10 16:07:43 +11:00
Gaetan Craig-Riou	63a9601812	Add scroll bar to modal component ... When content is too big, the bottom is displayed off screen	2026-03-10 16:07:43 +11:00
Gaetan Craig-Riou	3b068b7125	Add created_by to customer account transactions ... It allows tracking of who credited the customer via : - customer account transaction API - order payment screen	2026-03-10 16:07:43 +11:00
Gaetan Craig-Riou	597c0590ed	Add the ability to show ID on backoffice customer screen ... The customer ID is needed for the customer account transaction api	2026-03-10 16:07:43 +11:00
Gaetan Craig-Riou	b9b91620ef	Make sure to link credit payment method on create and update	2026-03-10 16:07:43 +11:00
Gaetan Craig-Riou	c67d47a773	Check if internal payment can be voided ... Add extra security, we don't want to void a credit payment that is not completed, otherwise we would be refunding credit that was not used. A credit payment should not be in a non completed state, but you never know.	2026-03-10 16:07:43 +11:00
Gaetan Craig-Riou	34c91613f7	Customer account transaction, simplify balance calculation ... Lock the customer to ensure the balance calculation is correct. Much simpler than locking the first transaction.	2026-03-10 16:07:43 +11:00
Gaetan Craig-Riou	219e3ca9c8	Fix typo	2026-03-10 16:07:42 +11:00
Gaetan Craig-Riou	628810eb33	Fix spec to work with the internal payment method	2026-03-10 16:07:42 +11:00
Gaetan Craig-Riou	d95aac333b	Add internal to payment method ... It's used to hide the payment method used for paying with credit. These payment method are for internal use only.	2026-03-10 16:07:42 +11:00
Gaetan Craig-Riou	3e2e7f1799	Add button to credit customer when order is credit owed state ... It will add a negative payment, matching the amount credited in the customer_account_transaction	2026-03-10 16:07:42 +11:00
Gaetan Craig-Riou	ee13a3abaf	Add Orders::CustomerCreditService.refund ... It will be used to credit the customer any fund from an order in credit_owed state	2026-03-10 16:07:42 +11:00
Gaetan Craig-Riou	d5bd8fa086	Add ability to "void" a customer credit payment ... Voiding the payment will refund the credit used to the customer.	2026-03-10 16:07:42 +11:00
Gaetan Craig-Riou	5e4cd4d51d	Remove unused helper	2026-03-10 16:07:42 +11:00
Gaetan Craig-Riou	41e4fd79a3	Move logic to apply customer credit to it's on service ... It's now called as a before transition callback when the order move to payment. We need to apply the credit at this point to account for order fees, ie: shippment fees.	2026-03-10 16:07:42 +11:00
Gaetan Craig-Riou	a60afd10e4	Display credit used on the order confirmation page	2026-03-10 16:07:42 +11:00
Gaetan Craig-Riou	b42b10fcd1	Use the order outstanding balance to create payment ... When a customer credit is applied to an order, the balance due is the order outstanding balance and not the order total.	2026-03-10 16:07:42 +11:00
Gaetan Craig-Riou	c8dbf4c6f0	Add error handling around payment with credit ... For now we log error but don't report it to the user, so they can proceed through the checkout.	2026-03-10 16:07:42 +11:00
Gaetan Craig-Riou	f5a3093e41	Automatically use credit at checkout when available ... This only cover the ideal scenario, error handling will be added later	2026-03-10 16:07:42 +11:00
Gaetan Craig-Riou	5a376c9106	Add customer_credit scope	2026-03-10 16:07:42 +11:00
Gaetan Craig-Riou	152fd15bd0	Use display_name and display_description for payment method	2026-03-10 16:07:42 +11:00
Gaetan Craig-Riou	5bdb6e6d69	Clean up spec	2026-03-10 16:07:42 +11:00
Gaetan Craig-Riou	cb6b1f2dd0	Link producer enterprise to credit payment method	2026-03-10 16:07:42 +11:00
Gaetan Craig-Riou	130401263a	Add CreditPaymentMethod::Linker ... It links the given enterprise to credit related payment method. It will create the methods if missing.	2026-03-10 16:07:42 +11:00
Gaetan Craig-Riou	29a8a6641c	Add ability to use payment with credit ... Currently it works like any other payment method you can select on checkout. It will eventually be added automatically to the order, when a customer has credit available.	2026-03-10 16:07:42 +11:00
Gaetan Craig-Riou	28241756aa	Add Customer Credit payment method ... It doesn't do anything yet	2026-03-10 16:07:42 +11:00
Gaetan Craig-Riou	fec5516fce	Backoffice customer, Add pop up to list customer payments	2026-03-10 16:07:42 +11:00
Gaetan Craig-Riou	6aa4bf7a33	Add available credit on the admin customer page	2026-03-10 16:07:41 +11:00
Gaetan Craig-Riou	c58a65a52b	Add a tab to list customer payment on the account page	2026-03-10 16:07:41 +11:00
Gaetan Craig-Riou	e21fadd124	Add CustomerAccountTransactions::DataLoaderService ... It's used to load customer transactions related to a user and a specific enterprise	2026-03-10 16:07:41 +11:00