67ab647eb0
Remove number_display.rb
2020-08-03 15:31:34 +02:00
5f2e319469
Add at least one BankAccount to the reference_calculator
2020-08-01 17:37:43 +02:00
d52315287d
Use the correct Unicode character in MarkAsDeletedWithName
2020-07-31 21:44:46 +02:00
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
645c142bf6
Add FinancialLinksController#incomplete
2020-07-30 17:19:02 +02:00
057f3ec8ea
Add welcome mail
2020-07-30 17:14:14 +02:00
3f25138997
Add option to create foodcoop transaction when creating a collection
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This option can be used, if a kind of "double-entry accounting" is used
and every transaction should have a corresponding transaction.
2020-07-29 18:11:51 +02:00
fc22a97f52
Nullify deliveries and orders depending on an invoice ( #718 )
2020-07-29 15:12:48 +02:00
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
602f663245
Add UI to show and create financial transactions for the foodcoop
2020-07-29 11:43:45 +02:00
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
e16f03eebf
Add reference_calculator
2020-07-29 11:02:58 +02:00
b96ce06d94
API v1 financial_transactions endpoints ( #627 )
2020-07-25 14:18:59 +00:00
dbb7407005
Clear IBAN when deleting a supplier
2020-06-22 16:35:22 +02:00
0aa853c53d
Add information text to the receive view
2020-06-22 16:35:22 +02:00
5a9cc811c9
Add download for articles
2020-06-22 16:35:22 +02:00
b6f5295267
Add created_by user to Task
2020-04-11 00:04:49 +02:00
18e38be6be
Create new FinancialLink for reverted FinancialTransaction
2020-04-11 00:04:49 +02:00
9b889dd643
Add option to create ordergroup together with user
2020-04-11 00:04:49 +02:00
a3946ed3d4
Add missing authorization for InvoicesController
2020-04-11 00:04:35 +02:00
3b79c05ffe
Add link to unpaid invoices to invoice index page
2020-04-11 00:03:55 +02:00
08065a09ec
Sort suppliers in dropdown menu for new deliveries
2020-04-10 23:59:06 +02:00
a3defc5463
Add FinacialTransaction create_collection for ordergroup custom fields
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Custom fields of an ordergroup can set financial_transaction_source to
true, to act as an source for a new collection of FinacialTransaction.
A typical usecase would be a variable membership fee, which will be stored
in a custom field on the ordergroup. When a new membership period begins
a collection with all membership fees can be created with one click.
2020-03-23 17:40:18 +01:00
d73c206e29
Fix copy operation for stock orders
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Stock orders have the supplier_id set to zero, which will be ignored
in the url-method by rails. Only use the order_id to fix this.
2020-03-23 17:20:21 +01:00
3fb3fa409b
Limit financial overview items to speed up loading
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If a foodcoop does not use the balancing feature the list of unfinished
orders will be very long and needs a significant amount of time to load.
2020-03-23 16:29:30 +01:00
739914ad43
Show only started orders to members for ordering
2020-03-23 16:25:54 +01:00
ab912877c3
Fix query in HomeController::ordergroup
2020-03-23 16:23:13 +01:00
526ea51eac
Update Haml files for usage with version 5
2020-03-23 16:19:37 +01:00
e606f606da
Convert configuration parameters to Hash for passing to FoodsoftConfig
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This is required for compatibility with Rails 5.0.
2020-03-23 16:18:58 +01:00
f8a4341c76
Remove unused edit variable in articles_by-views
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The edit version is already handled in group_order_article_edit_result().
2020-03-23 16:09:30 +01:00
17059a8104
Adopt model to reference GroupOrder in generated FinancialTransaction
2020-03-17 09:38:44 +01:00
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
226d2dda74
Validate the format of FinancialTransactionType.name_short
2020-02-24 14:56:45 +01:00
5d84156bd8
Add BankAccountConnector to implement bank import methods in plugins
2020-02-24 14:30:03 +01:00
d476993321
Add polls plugin
2020-02-24 14:27:22 +01:00
640e230d88
Fix usage of task_params in TasksController
2020-02-18 19:06:26 +01:00
f15ca8610b
Add pickup date to order_result message
2020-02-18 19:04:10 +01:00
341f86d98e
Fix invoice redirect
2020-02-18 19:02:34 +01:00
9babb6cfe9
Fix rendering of financial transaction types sums
2019-11-11 13:57:06 +01:00
9757e7a216
Fix Mailer.upcoming_tasks
2019-11-11 11:26:55 +01:00
de94220758
Add FoodsoftConfig.scope to ExceptionNotifier.notify_exception
2019-11-11 11:18:51 +01:00
db4c29ff1b
Make the uniqueness of the name of a group expicit in the model
2019-11-11 11:12:27 +01:00
eb8241cf04
Fix rescue in Admin::MailDeliveryStatusController#destroy
2019-11-11 11:11:33 +01:00
1d9856ff93
Handle nil values correctly in User.authenticateUser
2019-11-11 11:10:26 +01:00
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
ff76fa60c0
Allow deletion of financial transactions
2019-11-01 20:56:00 +01:00
260ef90f6b
Add option to create a financial_link when creating financial_transaction
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If multiple financial transaction belong to a bank transaction, it
is sometimes easier to create them as a collection and add the bank
transaction instead of adding all financial transaction to a link
created via a bank transaction.
2019-10-30 22:27:18 +01:00
7875eeff2c
Fix link for creation of financial link on bank transaction page
2019-10-30 12:44:29 +01:00
d89254c42b
Show attachment and note in the unpaid invoices overview
2019-10-30 12:43:23 +01:00
c559a31a9e
Fix and clean up bank account translations for English and German
2019-10-30 12:42:41 +01:00
Patrick Gansterer
Florian Lentsch
wvengen