Foodsoft/foodsoft
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Code Issues 36 Pull requests 5 Projects 1 Releases Wiki Activity
2316 commits 22 branches 1 tag 31 MiB
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1414 commits

Author SHA1 Message Date
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
0aa853c53d Add information text to the receive view 2020-06-22 16:35:22 +02:00
Patrick Gansterer
5a9cc811c9 Add download for articles 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
a3946ed3d4 Add missing authorization for InvoicesController 2020-04-11 00:04:35 +02:00
Patrick Gansterer
3b79c05ffe Add link to unpaid invoices to invoice index page 2020-04-11 00:03:55 +02:00
Patrick Gansterer
08065a09ec Sort suppliers in dropdown menu for new deliveries 2020-04-10 23:59:06 +02:00
Patrick Gansterer
a3defc5463 Add FinacialTransaction create_collection for ordergroup custom fields 
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
Patrick Gansterer
d73c206e29 Fix copy operation for stock orders 
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
Patrick Gansterer
3fb3fa409b Limit financial overview items to speed up loading 
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
Patrick Gansterer
739914ad43 Show only started orders to members for ordering 2020-03-23 16:25:54 +01:00
Patrick Gansterer
ab912877c3 Fix query in HomeController::ordergroup 2020-03-23 16:23:13 +01:00
Patrick Gansterer
526ea51eac Update Haml files for usage with version 5 2020-03-23 16:19:37 +01:00
Patrick Gansterer
e606f606da Convert configuration parameters to Hash for passing to FoodsoftConfig 
This is required for compatibility with Rails 5.0.
 2020-03-23 16:18:58 +01:00
Patrick Gansterer
f8a4341c76 Remove unused edit variable in articles_by-views 
The edit version is already handled in group_order_article_edit_result().
 2020-03-23 16:09:30 +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 
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
640e230d88 Fix usage of task_params in TasksController 2020-02-18 19:06:26 +01:00
Patrick Gansterer
f15ca8610b Add pickup date to order_result message 2020-02-18 19:04:10 +01:00
Patrick Gansterer
341f86d98e Fix invoice redirect 2020-02-18 19:02:34 +01:00
Patrick Gansterer
9babb6cfe9 Fix rendering of financial transaction types sums 2019-11-11 13:57:06 +01:00
Patrick Gansterer
9757e7a216 Fix Mailer.upcoming_tasks 2019-11-11 11:26:55 +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
eb8241cf04 Fix rescue in Admin::MailDeliveryStatusController#destroy 2019-11-11 11:11:33 +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 
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
260ef90f6b Add option to create a financial_link when creating financial_transaction 
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
Patrick Gansterer
7875eeff2c Fix link for creation of financial link on bank transaction page 2019-10-30 12:44:29 +01:00
Patrick Gansterer
d89254c42b Show attachment and note in the unpaid invoices overview 2019-10-30 12:43:23 +01:00
Patrick Gansterer
c559a31a9e Fix and clean up bank account translations for English and German 2019-10-30 12:42:41 +01:00
Patrick Gansterer
30c53746fc Replace custom search placeholder with ui.search_placeholder 2019-10-30 12:00:46 +01:00
Patrick Gansterer
1550eedb5a Add additional eager loading annotations 2019-10-30 11:53:44 +01:00
Patrick Gansterer
39aff78f11 Remove protected_attributes gem 
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
d4ab0a055f Fix "Cannot infer root key from collection type." in UserController 2019-10-29 17:46:04 +01:00
Patrick Gansterer
8e2ca5e7d7 Add automatic generation of financial transactions and links 2019-10-29 13:52:56 +01:00
Patrick Gansterer
2100c738af Change deprecated *_filter methods to *_action 2019-10-29 09:41:01 +01:00
wvengen
6d9c35db20 Move to apparition for integration tests 2019-10-28 17:58:14 +00:00
JuliusR
71bdf3bfcc Allow to copy articles (PR #673, #541) 2019-10-14 07:25:34 +00:00
JuliusR
00458f79ab Suppress deleted suppliers from SharedSupplier.suppliers 
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
MatCast
7136d015c4 Added css to improve smaller screen usability (PR #668) 2019-06-05 21:50:11 +02:00
JuliusR
2d0a81c92d Fix and cleanup stock takings (PR #667) 2019-05-14 14:24:41 +00:00
Tom Carchrae
ef545e978e add search to balancing page (PR #651) 
(cherry picked from commit 2039da54b2077a6befccb409ef02a3172bcba237)
 2019-05-01 17:33:32 +00:00
wvengen
e9be38b3e9 Add OAuth scopes 
https://github.com/foodcoops/foodsoft/issues/582#issuecomment-442513237
 2019-04-03 17:20:44 +00:00
wvengen
366d92e421 Fix sync with unavailable by default (#649) 2019-04-03 18:53:23 +02:00
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
Tom Carchrae
02328eba2b fix missing translation 2019-02-20 22:26:51 +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
b029fb98d6 Show sums for financial transaction types for ordergroups 2019-02-05 23:31:16 +01:00
Patrick Gansterer
5dab748fe3 Move sending of PDF into new ActiveSupport::Concern 2019-02-02 12:30:42 +01:00
Tom Carchrae
e5f64cff8c units cannot show html in tooltip 2019-01-18 18:26:11 +01:00
Patrick Gansterer
52323b98b8 Fix create_collection in FinancialTransactionsController 2019-01-17 20:27:43 +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
8d1dbe1448 Remove mail workaround after upgrade to 2.7 2019-01-15 05:08:03 +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
Patrick Gansterer
8c6d48da86 Avoid ActionView::MissingTemplate occurred in sessions#new 
Some browser request /:foodcoop/login with the HTTP-Accept-Header set
to "image/webp,image/*;q=0.8", which leads to an internal server error
due to a not existing template. Call respond_to to allow only html and
respond with the correct "406 Not Acceptable" HTTP status code.
 2019-01-15 04:18:47 +01:00
Tom Carchrae
7e88798778 big speedup in syncing via caching/reducing queries (#610) 2019-01-15 02:56:21 +01:00
Tom Carchrae
31689dfb75 allow override of default limit (<200) on articles on shared suppliers (#609) 2019-01-15 02:55:12 +01:00
Tom Carchrae
a66a44bdcf error was on incorrect property 2019-01-14 21:01:30 +01:00
wvengen
554be093b9 API v1 navigation endpoint 2018-10-13 20:41:47 +02:00
wvengen
9c5a5d9492 API v1 config endpoint 2018-10-13 20:41:47 +02:00
wvengen
110c7cc3e9 API v1 user endpoint 2018-10-13 20:41:47 +02:00
wvengen
fd96b6ccc1
Prepare for API v1 (PR #570) 2018-10-13 20:16:35 +02:00
Patrick Gansterer
4137992032 fix auto_close_and_send_min_quantity 2018-10-12 15:47:32 +02:00
Patrick Gansterer
4eef0f07d5 Fix internal server error at invoices 2018-10-12 15:47:16 +02:00
Patrick Gansterer
903086ab97 Add import route for bank_transactions 2018-10-12 15:47:02 +02:00
Patrick Gansterer
0bb0536903 Add short name to FinancialTransactionType 2018-10-12 13:33:41 +02:00
Patrick Gansterer
707501e3f8 Add edit functionality for financial links 2018-10-12 13:18:23 +02:00
Patrick Gansterer
f0a55fb951 Add model and views for bank accounts 2018-10-11 22:29:15 +02:00
Martin Ortbauer
4b1e9a6f53 improve usability when ordering (PR #552) 
also show box with links to currently open orders after the order has been saved
 2018-10-11 22:15:00 +02:00
Patrick Gansterer
6cc02cb563 Add format helper for currency 2018-10-11 21:56:46 +02:00
Patrick Gansterer
66e9629858 Fix balancing with financial_transaction_types 2018-06-11 15:54:18 +02:00
Patrick Gansterer
91e8eb4950 Add missing brackets to the Message-ID of emails 2018-06-11 15:51:33 +02:00
Patrick Gansterer
ac11ba1cc1 Add pickups role 2018-01-25 18:09:29 +01:00
Patrick Gansterer
4c41a99fde Fix pickup view for orders without pickup data (#537) 2017-12-09 18:38:36 +01:00
Patrick Gansterer
209ad615b4 Add view to sort orders by pickup day 2017-12-09 12:56:34 +01:00
Patrick Gansterer
bd49a64cd7 Make the download button of orders reusable 2017-12-09 12:25:29 +01:00
Patrick Gansterer
3e156bbbf3 Rewrite OrderPdfs to support multiple orders at once 2017-12-09 12:22:37 +01:00
Patrick Gansterer
dae4d075fe Add UI to manage the financial transaction types and classes 2017-12-09 11:51:23 +01:00
Patrick Gansterer
924f346b4c Show the financial transaction type if there are more than one type #367 2017-12-09 11:51:23 +01:00
Patrick Gansterer
e7657b987f Update model to support financial transactions #367 
This change introduces two new data types to group the financial
transactions. Now every transaction has a "type", which itself belongs
to a "class".
Types should be used add structured information to an transaction, instead
of writing it into the notice textfield. E.g. this could be used to have
different types depending on the source of money (cash vs. bank transfer).
Classes are shown as different columns in the tables and will be uses to
group transactions of specific types. They should be used if not the whole
amount of ordergroup should be used to order food. E.g. if there is a
deposit or membership fee, which is independent of the normal credit.
This will allow us to implement additional features based on classes in
the future. E.g. the sum of transactions in the "membership fee" class
must be positive to allow food orders or show a big warning if it is bellow
a certain value.
 2017-12-09 11:51:23 +01:00
Patrick Gansterer
dc94e98138 Add folders to the documents plugin 2017-11-21 10:12:13 +01:00
acracia
3b18dc7532 Add translations for Spanish 2017-11-06 20:12:03 +01:00