739914ad43
Show only started orders to members for ordering
2020-03-23 16:25:54 +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
...
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
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
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
39aff78f11
Remove protected_attributes gem
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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
8e2ca5e7d7
Add automatic generation of financial transactions and links
2019-10-29 13:52:56 +01:00
00458f79ab
Suppress deleted suppliers from SharedSupplier.suppliers
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Fixes #546 .
2019-06-14 10:10:20 +00:00
5bf7f41005
Fix matching of uploaded articles by order_number
2019-06-14 10:08:19 +00:00
99052fa3a7
Don't allow changes to settled orders (PR #614 )
2019-03-26 19:14:39 +00:00
d70c3a9bf1
allow 1 char unit, eg L or g
2019-03-26 18:58:36 +00:00
25deefced1
Move setting availability to sync method
2019-03-24 22:14:10 +01:00
cd164bc3eb
Small performance improvement for sync with many new articles
2019-03-24 22:02:53 +01:00
9283ed4f5e
Fix syncing articles with non-import sync methods ( #633 )
2019-03-23 18:31:22 +01:00
d669edb173
Fix shared database sync (relates to PR #610 )
2019-03-23 08:54:10 +01:00
63e1541aa3
Use the default locale when sending mails to suppliers
2019-02-05 23:32:00 +01:00
d925533366
Fix rendering of stock order in OrderByGroups
2019-02-05 23:31:45 +01:00
a4f5b8fb33
Do not show deleted users as members of groups ( fixes #587 )
2019-01-15 05:20:58 +01:00
71fd6f2a24
Add CSV download for ordergroups
2019-01-15 04:50:32 +01:00
389f205a6b
Add set_balance to FinancialTransactions#new_collection ( fixes #438 )
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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
abe847c0ee
Add and inherit from ApplicationRecord to match Rails 5.0 style
2019-01-15 04:40:05 +01:00
7e88798778
big speedup in syncing via caching/reducing queries ( #610 )
2019-01-15 02:56:21 +01:00
31689dfb75
allow override of default limit (<200) on articles on shared suppliers ( #609 )
2019-01-15 02:55:12 +01:00
a66a44bdcf
error was on incorrect property
2019-01-14 21:01:30 +01:00
4137992032
fix auto_close_and_send_min_quantity
2018-10-12 15:47:32 +02:00
903086ab97
Add import route for bank_transactions
2018-10-12 15:47:02 +02:00
0bb0536903
Add short name to FinancialTransactionType
2018-10-12 13:33:41 +02:00
707501e3f8
Add edit functionality for financial links
2018-10-12 13:18:23 +02:00
f0a55fb951
Add model and views for bank accounts
2018-10-11 22:29:15 +02:00
ac11ba1cc1
Add pickups role
2018-01-25 18:09:29 +01:00
924f346b4c
Show the financial transaction type if there are more than one type #367
2017-12-09 11:51:23 +01:00
e7657b987f
Update model to support financial transactions #367
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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
9d588f70cc
Fix group_order for stock order
2017-10-29 20:44:05 +01:00
f08715cda3
Fix Task.next_unassigned_tasks_for() for non-periodic tasks
2017-10-29 00:06:05 +02:00
f209f4907e
Add a parameter for financial_link to Ordergroup.add_financial_transaction
2017-10-28 21:46:13 +02:00
47e4a9afdf
Show only 2 tasks of the same periodic_task_group at dashboard
2017-10-28 20:17:45 +02:00
53bb096046
Add FinancialLinks
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For now this is only usefull for plugins, since there is no UI.
2017-10-28 20:17:16 +02:00
75deec9f06
Add custom fields to invoice, odergroup, supplier and user
2017-10-28 20:16:47 +02:00
72b5a5ca82
Add option to show account balance instead of available funds
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Some foodcoops do not use the accounting feature of the foodsoft, which
results in wrong calculation of the available credit. To avoid
confusions show the current account balance instead.
2017-10-28 20:16:25 +02:00
564492afe4
Add an option to automatically finish an order
2017-10-12 21:14:29 +02:00
386bc7382d
Support integers for price_markup
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The config panel writes an integer into the settings table in the
database, which results in a wrong calculation of the fc_price.
2017-10-08 12:33:44 +02:00
2d4891bf1d
Remove code-duplication of artice price calculation
2017-10-08 12:20:54 +02:00
97abcabffa
Log mail delivery errors to database and add an UI for it
2017-10-02 16:02:39 +02:00
ac00942f34
Fix list of invoices when an invoice has an invalid created_by user
2017-09-26 13:13:20 +02:00
Patrick Gansterer
JuliusR
Tom Carchrae
Tom Carchrae
wvengen