Commit graph

317 commits

Author SHA1 Message Date
Patrick Gansterer
a30d0d4453 Add option to create a new FinancialTransaction at a FinancialLink 2021-02-17 13:52:39 +01:00
Patrick Gansterer
0e77a0e77c Add button to create a new empty FinacialLink 2021-02-17 13:52:39 +01:00
Patrick Gansterer
aad4fbd5b6 Add option to set all received items to zero
When an order could not be delivered, this option makes it easy to
set all amounts to zero with only one click.
2021-02-12 15:07:21 +01:00
lentschi
45a8911ca6
Add option to ignore delivered amounts in order group distribution (#765) 2021-02-05 16:19:05 +01:00
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
wvengen
85e16c3e28 Crowdin roundtrip 2020-09-05 13:22:28 +02:00
Patrick Gansterer
f221a081dd Rename config tab roles to security 2020-08-12 13:32:37 +02:00
Patrick Gansterer
4c567fece1 Add transport costs to Order 2020-08-07 00:52:43 +02:00
Patrick Gansterer
057f3ec8ea Add welcome mail 2020-07-30 17:14:14 +02:00
Patrick Gansterer
75129b52c6 Add set_balance_as_sum and wait_with_text to BankAccountConnector 2020-07-29 19:19:27 +02:00
Patrick Gansterer
3f25138997 Add option to create foodcoop transaction when creating a collection
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
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
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
e3746eebd7 Translation fixes + Crowdin roundtrip 2020-07-25 15:48:36 +02:00
Florian Feigenbutz
2f19ca1289 Fixed typo in German translation 2020-06-22 16:51:43 +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
9b889dd643 Add option to create ordergroup together with user 2020-04-11 00:04:49 +02:00
Patrick Gansterer
3b79c05ffe Add link to unpaid invoices to invoice index page 2020-04-11 00:03:55 +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
3a4519757e Add move operation for documents plugin 2020-03-23 16:31:26 +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
5d84156bd8 Add BankAccountConnector to implement bank import methods in plugins 2020-02-24 14:30:03 +01:00
Patrick Gansterer
f15ca8610b Add pickup date to order_result message 2020-02-18 19:04:10 +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
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
wvengen
9840803a9f Crowdin roundtrip 2019-10-26 21:24:46 +02:00
wvengen
132b9765ed Move translations to printer plugin 2019-10-21 17:42:25 +00:00
wvengen
3cbb5783d4 Move translations to wiki plugin 2019-10-21 17:42:25 +00:00
wvengen
ca76de8a5b Move translations to messages plugin 2019-10-21 17:42:25 +00:00
wvengen
4366a9b2bb Move translations to documents plugin 2019-10-21 17:42:25 +00:00
wvengen
c03bd5996c Move translations to current_orders plugin 2019-10-21 17:42:25 +00:00
Rolf Schröder
7f963b43dc Make DE translations consistent (PR #678) 2019-10-15 15:35:51 +00:00
Tom Carchrae
99052fa3a7 Don't allow changes to settled orders (PR #614) 2019-03-26 19:14:39 +00:00
Tom Carchrae
567e27d99a take note 2019-02-20 22:26:51 +01:00
Tom Carchrae
fcf958981d use original label 2019-02-20 22:26:51 +01:00
Tom Carchrae
02328eba2b fix missing translation 2019-02-20 22:26:51 +01:00
Patrick Gansterer
226192f7cb Allow changing the visibitly (public/privat) of messages (fixes #625) 2019-02-11 16:54:30 +01:00
Patrick Gansterer
c955a6ee40 Add a printer job queue via the printer plugin 2019-02-05 23:32:20 +01:00
Patrick Gansterer
a2188cb6b8 Add financial_transaction_type to CSV (fixes #578) 2019-01-15 05:27:45 +01:00
Patrick Gansterer
f8507655df Show associated group when sending messages (fixes #559) 2019-01-15 05:20:06 +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
wvengen
fd96b6ccc1
Prepare for API v1 (PR #570) 2018-10-13 20:16:35 +02:00
Patrick Gansterer
0bb0536903 Add short name to FinancialTransactionType 2018-10-12 13:33:41 +02:00
Patrick Gansterer
ac11ba1cc1 Add pickups role 2018-01-25 18:09:29 +01:00