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6,241 Commits 18 Branches 454 Tags
c5810fc003e4c829f40bc228e2c48c0dfbb4f702
Commit Graph

4633 Commits

Author SHA1 Message Date
Rob Harrington
c5810fc003 Improving BOM form validation 2015-10-28 13:08:50 +11:00
Rob Harrington
f60b6994eb Wrapping line_item update with order.update_distribution_charge inside lock 2015-10-28 13:08:50 +11:00
Rob Harrington
50b3635e7e Locking line_items on API update 2015-10-28 13:08:50 +11:00
Rob Harrington
ab7bfd10c5 Revert "Renaming options_text to unit_text so that we can use method from included VariantAndLineItemNaming module" 
This reverts commit e86e08b72e939fee61eddd41d56081395666a877.

Conflicts:
	lib/open_food_network/order_and_distributor_report.rb
	spec/features/admin/variants_spec.rb
	spec/lib/open_food_network/order_and_distributor_report_spec.rb
 2015-10-28 13:08:50 +11:00
Rob Harrington
cdb0c2db33 Admin Orders show page uses line_item.full_name to describe line_items 2015-10-28 13:07:32 +11:00
Rob Harrington
21e5895a8a Group Buy panel on BOM takes changes to final_weight_volumes into account 2015-10-28 13:07:32 +11:00
Rob Harrington
33e1322a44 Adding form validation to BOM 2015-10-28 13:07:32 +11:00
Rob Harrington
b08556ec7f WIP: Making final_weight_volume adjustment a bit nicer 2015-10-28 13:07:31 +11:00
Rob Harrington
2d468f5022 Fixing attr_accessible for line_items (broken in previous commit) 2015-10-28 13:07:31 +11:00
Rob Harrington
eba13a0dd7 Line items inherit units from variants upon creation 2015-10-28 13:07:31 +11:00
Rob Harrington
e52f7165c3 Overriding any last references to options_text in the spree codebase 2015-10-28 13:07:31 +11:00
Rob Harrington
6dfae1b014 Whitespace crusader 2015-10-28 13:07:31 +11:00
Rob Harrington
40972cc6ec Updating reports to use naming information from line_items directly, rather than from the original variant 2015-10-28 13:07:31 +11:00
Rob Harrington
795830d94d Renaming options_text to unit_text so that we can use method from included VariantAndLineItemNaming module 2015-10-28 13:07:31 +11:00
Rob Harrington
039fcb80eb Extracting variant and option_value naming out into a lib class that is now shared between line items and variants, line_items have option_values 2015-10-28 13:06:10 +11:00
Maikel Linke
adf0a84669 Use ! version of find_by_permalink to recover on missing resource 2015-10-21 15:42:28 +11:00
Maikel Linke
f152e4054c Remove obsolete deface 2015-10-21 10:04:29 +11:00
Maikel Linke
62d31f79ed Remove obsolete deface 2015-10-21 10:04:28 +11:00
Rob Harrington
5b3e052f78 Using a compiled stylesheet for pdf styling 2015-10-16 21:36:18 +11:00
Rob Harrington
f12fd7b4a3 Adding button for print action to admin orders show page 2015-10-16 17:25:40 +11:00
Rob Harrington
40d627cb34 Adding new route for printing an order to pdf 2015-10-16 17:25:40 +11:00
Rob Harrington
6e7fc6a0f7 Adding invoice action to orders controller, to allow sending of invoice email 2015-10-16 17:25:40 +11:00
Rob Harrington
104b100fe6 Pulling distributor signoff out into separate partial 2015-10-16 17:25:39 +11:00
Rohan Mitchell
4fbeb0c3b1 Check if an order is an account invoice 2015-10-15 10:05:27 +11:00
Rohan Mitchell
de80e6d5bf Find adjustments for billable periods 2015-10-15 09:58:22 +11:00
Rohan Mitchell
92f7b72056 Check whether an individual adjustment has tax included 2015-10-15 09:58:06 +11:00
Rob Harrington
b22d591775 BillablePeriods don't get updated when account_invoice has been finalized 2015-10-14 14:36:38 +11:00
Rob Harrington
1ad0f95536 Updating Billable Periods job ignores versions of enterprises created in the future 2015-10-14 14:36:38 +11:00
Rob Harrington
a71410042f Ensuring that account invoice orders have an address 2015-10-14 14:36:37 +11:00
Rob Harrington
815df3d667 Only clean up account invoice orders that aren't already complete, don't attempt to destroy persisted account_invoice orders 2015-10-14 14:36:37 +11:00
Rohan Mitchell
b5bc4701fa Detailed xero report 2015-09-22 09:15:55 +10:00
Rohan Mitchell
7552776349 Add product_and_variant_name display for Variant 2015-09-21 16:49:31 +10:00
Rohan Mitchell
8f40702369 Line items report whether they have tax included 2015-09-21 15:57:04 +10:00
Rob Harrington
14fbeda29e Adding bugsnag notification for case where account_invoice order has errors 2015-09-17 22:38:29 +10:00
Rob Harrington
1c6f3f4877 Translating words on admin accounts page 2015-09-17 22:38:29 +10:00
Rob Harrington
2dcbe2b4f2 Updating the admin account view to show use the new account_invoice model to display data 2015-09-17 22:38:29 +10:00
Rob Harrington
27384439f8 Fixing edge case in update_billable_periods job 2015-09-17 22:38:29 +10:00
Rob Harrington
13adb61b3a Refactoring invoice update process to use new AccountInvoice model 2015-09-17 22:38:29 +10:00
Rob Harrington
77c10dafd6 Linking billable_periods to the relevant account_invoice upon creation 2015-09-17 22:38:29 +10:00
Rob Harrington
0debdcdd9c Renaming files from user_invoice to account_invoice 2015-09-17 22:38:28 +10:00
Rob Harrington
ae30007fed Redesignating all references to user_invoices as account_invoices 2015-09-17 22:38:28 +10:00
Rob Harrington
aa183dc9e0 Account Invoice jobs run by specifying a year and month rather than a specific start and end times 2015-09-17 22:38:28 +10:00
Rob Harrington
b1285cd07f WIP: Adding AccountInvoice model to more robustly record information about enterprise user invoices 2015-09-17 22:38:28 +10:00
Rob Harrington
79497d28d2 Associating billable periods with the relevant adjustment, and moving labelling logic to model 2015-09-17 22:38:13 +10:00
Rob Harrington
5eb20fd8cd Adding tax settings for billing enterprise users 2015-09-17 22:38:13 +10:00
Rob Harrington
01c9560a19 Account page reads from created at date of invoice 2015-09-17 22:38:13 +10:00
Rob Harrington
6cc403cd92 Preventing double creation of invoices by recognising completed invoices within the specifed period 2015-09-17 22:38:13 +10:00
Rob Harrington
11c3cf5f71 Pushing setting validation for accounts jobs into separate methods capable of logging errors to bugsnag 2015-09-17 22:38:12 +10:00
Rob Harrington
448bd12e9f Adding billing tasks to whenever schedule 2015-09-17 22:38:12 +10:00
Rob Harrington
204a3275ac Sorting billable_periods before adding adjustments to user invoices, partly for sanity, partly so that specs works in a logical way 2015-09-17 22:38:12 +10:00