Foodsoft/foodsoft
1
1
Fork 0
Code Issues 36 Pull requests 5 Projects 1 Releases Wiki Activity
2267 commits 22 branches 1 tag 31 MiB
Commit graph

1386 commits

Author SHA1 Message Date
Patrick Gansterer
44a198c7bc Adopt Rails 5 belongs_to_required_by_default 2020-09-05 14:40:11 +02:00
Patrick Gansterer
2557645f4f Rails 5.0 2020-09-05 14:40:11 +02:00
Patrick Gansterer
785313ac23 Make StockEvent a base class for Delivery and StockTaking 
This helps to share code between the two entities and allows easier
extensions in the future.
 2020-09-05 13:52:18 +02:00
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
7b2072251e Fix i18n reference 2020-09-05 13:28:56 +02:00
Patrick Gansterer
266e9337be Various small rails 5 adoptions 2020-09-04 12:54:42 +02:00
Patrick Gansterer
3a6276aece Ensure that the article_id is set for every article_price 
This addresses the TODO from dc92de771e.
 2020-09-04 12:29:17 +02:00
Patrick Gansterer
271af8f59f Update HAML 2020-09-04 12:26:44 +02:00
Patrick Gansterer
5f60844a13 Change supplier_id of stock orders to NULL 2020-09-04 12:26:19 +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
67ab647eb0 Remove number_display.rb 2020-08-03 15:31:34 +02:00
Patrick Gansterer
5f2e319469 Add at least one BankAccount to the reference_calculator 2020-08-01 17:37:43 +02:00
Patrick Gansterer
d52315287d Use the correct Unicode character in MarkAsDeletedWithName 2020-07-31 21:44:46 +02:00
Patrick Gansterer
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
Patrick Gansterer
645c142bf6 Add FinancialLinksController#incomplete 2020-07-30 17:19:02 +02:00
Patrick Gansterer
057f3ec8ea Add welcome mail 2020-07-30 17:14:14 +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
fc22a97f52 Nullify deliveries and orders depending on an invoice (#718) 2020-07-29 15:12:48 +02:00
Florian Lentsch
5eb8abf431 Potential fix for one of the issues mentioned in #49 
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
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
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