Commit graph

868 commits

Author SHA1 Message Date
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)
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)
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
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
Check if a order is not opened instead of checking if it is closed.
2017-01-21 22:42:16 +01:00