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
8e2ca5e7d7
Add automatic generation of financial transactions and links
2019-10-29 13:52:56 +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
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
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
02328eba2b
fix missing translation
2019-02-20 22:26:51 +01:00
Patrick Gansterer
b029fb98d6
Show sums for financial transaction types for ordergroups
2019-02-05 23:31:16 +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
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 )
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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
wvengen
fd96b6ccc1
Prepare for API v1 (PR #570 )
2018-10-13 20:16:35 +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 )
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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
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
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
f261272c7e
Fix size of receive_button in list of finished orders
2017-11-06 14:15:15 +01:00
Patrick Gansterer
2d641b683a
Show links to details beside the header to save space
2017-10-28 20:17:45 +02:00
Patrick Gansterer
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
Patrick Gansterer
75deec9f06
Add custom fields to invoice, odergroup, supplier and user
2017-10-28 20:16:47 +02:00
Patrick Gansterer
72b5a5ca82
Add option to show account balance instead of available funds
...
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
Patrick Gansterer
6989e2f4f7
Add view for unpaid invoices
2017-10-26 21:27:26 +02:00
Patrick Gansterer
da1ebe915c
Use deface in wiki plugin
2017-10-26 21:23:51 +02:00
Patrick Gansterer
564492afe4
Add an option to automatically finish an order
2017-10-12 21:14:29 +02:00
Patrick Gansterer
f509f85327
Save the timestamp of the last mail to supplier and confirm resending it
2017-10-11 23:48:27 +02:00
Patrick Gansterer
f27bbc2ffa
Add a button to send the order to the supplier
2017-10-10 23:45:37 +02:00
Patrick Gansterer
97abcabffa
Log mail delivery errors to database and add an UI for it
2017-10-02 16:02:39 +02:00
Patrick Gansterer
7bb5e74e0c
Fix mailer/not_enough_users_assigned view
2017-09-30 12:07:47 +02:00
Patrick Gansterer
8798b886db
Fix mailing of order_result (PR #493 )
2017-08-21 11:17:54 +02:00
Patrick Gansterer
c6297f2864
Sort workgroups of tasks by name
2017-08-20 01:08:47 +02:00
Patrick Gansterer
6a110ca429
Show the Help link only when a help_url is set
2017-08-20 01:07:48 +02:00
Patrick Gansterer
e0dbd396e1
Hide break in shared group template if empty
2017-02-03 20:30:28 +01:00
Patrick Gansterer
c6731b4e4f
Add IBAN field to supplier and user model
2017-01-21 22:43:48 +01:00
Patrick Gansterer
925727d3ae
Show button for creating invoices also at finished orders
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Check if a order is not opened instead of checking if it is closed.
2017-01-21 22:42:16 +01:00