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Commit Graph

84 Commits

Author SHA1 Message Date
Sylvain
98e58cbc25 (bug) fix invalid invoice reference 2023-03-20 10:13:42 +01:00
Karen
54dbd5ef4d (quality) replacement of the gem NotifyWith by internal code 2023-02-15 10:30:07 +01:00
Sylvain
8863ac7047 (bug) no main item on some invoices 2023-01-06 10:31:20 +01:00
Sylvain
10f054256e (feat) payment schedule due in invoices 2023-01-05 12:09:16 +01:00
Sylvain
40dd3f11b8 (api) accounting: invoice.payment_details.payment_mean 2022-12-21 14:14:36 +01:00
Sylvain
31ba4d3486 (api) accounting: payment details 2022-12-21 14:14:35 +01:00
Sylvain
af3def0e2e (feat) save the accounting data in DB
Previously, the accounting data were built on demand,
extracting the data from the invoices on-the-fly.
This is intended to be used only once in a while, so there was
no performance issue with that.
Now, we want those data to be accessed from the OpenAPI,
so building them on-the-fly would be very much
intensive and resouces heavy. So we build them each nights
using a scheduled worker and save them in the database
2022-12-21 14:11:40 +01:00
Sylvain
46e042fd38 (bug) test on invoice items was not idempotent 2022-10-28 10:25:10 +02:00
Sylvain
56b254dffc print an error if the current invoice does not have a main_item 2022-07-26 17:38:33 +02:00
Sylvain
bb7eec924c Usage of the rails logger instead of printing to standard output 2022-07-26 17:27:33 +02:00
Sylvain
9f7c77144a (bug) unable to rebuild the PDF for invoices without subscriptions 2022-01-12 14:58:57 +01:00
Sylvain
a51dec9c72 removed ourdated comment 2021-10-21 15:11:47 +02:00
Sylvain
1aad4891c1 buy prepaid-pack a hours from modal 2021-06-28 18:17:11 +02:00
Sylvain
66ba8e565c Full test coverage of the OpenAPI
Also: fix related bugs
2021-06-28 09:50:37 +02:00
Sylvain
d942d46632 WIP: migration to object[]
TODO: fix running tests, fix front-end
2021-05-28 17:34:20 +02:00
Sylvain
5f5ec8dbb6 remove references to Invoice.invoiced 2021-05-27 15:58:55 +02:00
Sylvain
6b90e73195 migrate database to object[] to store multiple boughts items 2021-05-25 17:28:35 +02:00
Sylvain
6bcd9f6fef Merge branch 'dev' into payzen 2021-05-17 15:07:41 +02:00
Sylvain
bf2407467b [bug] unable to sort invoices by date
This is a workaround. The real issue is that some invoices does not have the invoiced_id data for Reservation. This is likely due to the fact that invoices are created and saved before the reservation is saved (so they don't have an ID).

@see app/services/reservations/reserve.rb#34
2021-05-17 12:34:12 +02:00
Sylvain
e3187460ea create payment schedules on payzen
Also: make generic the creation of products on remote gateway
Also: make generic the call to gateway specific actions
2021-04-30 16:07:19 +02:00
Sylvain
53e9a1c4f2 fix running test create_as_admin_test
- do not create an empty payment gateway object if not needed
2021-04-26 12:00:07 +02:00
Sylvain
434ec9c205 refactored Invoices to get rid of stripe references 2021-04-20 17:22:53 +02:00
Sylvain
a897d37b2d improved footprint debug process 2021-04-16 16:03:10 +02:00
Sylvain
343b2f7d23 refactor code related to archiving 2021-04-16 10:34:02 +02:00
Sylvain
bbf88846dd refactored Invoice & PaymentSchedule to use inheritance 2020-12-22 14:43:08 +01:00
Sylvain
6fa9780ad5 refactor chainable/footprint protected models to use inheritance 2020-12-22 09:53:41 +01:00
Sylvain
d3a41903cd WIP: exclude invoice_id from footprint in payment_schedule_item 2020-12-21 17:37:58 +01:00
Sylvain
b5504d2342 create stripe subscription with all data 2020-11-12 16:44:55 +01:00
Sylvain
7bf06ff23e debug footprints 2020-07-21 19:25:21 +02:00
Sylvain
48bcf0b838 configure invoices prefix from the DB 2020-06-15 10:58:15 +02:00
Sylvain
2d628d8826 disable the invoicing module from the UI config panel 2020-05-26 18:07:07 +02:00
Sylvain
6b66d601e1 inherit models from ApplicationRecord 2020-03-25 12:35:09 +01:00
Sylvain
0d3cc0fe40 [feature] Ability to disable invoices generation and interfaces 2019-09-30 15:29:20 +02:00
Sylvain
a7dc3b2431 factorized invoice reference & order number code 2019-09-19 14:59:22 +02:00
Sylvain
2d6f5c3e81 wallet client line in accounting export + factorized accountingExportService 2019-09-19 13:57:33 +02:00
Sylvain
02c7cb801f factorized footprint computation 2019-09-18 15:09:14 +02:00
Sylvain
30e7ce8377 [bug] invoices with total = 0, are marked as paid on site even if paid by card 2019-09-17 15:16:11 +02:00
Sylvain
224b0d6dee Merge branch 'sca' into dev 2019-09-12 12:53:56 +02:00
Sylvain
78e6392f60 do not display invoice update logs in test mode + updated reservations fixtures w/o stp_invoice_id column + helper script to run tests 2019-09-11 14:29:35 +02:00
Sylvain
3320ee103b Log changes in Invoices or InvoiceItems records for better handling of accounting certification issues 2019-09-11 12:22:14 +02:00
Sylvain
4d0ac9b3ca using stp_payment_intent_id instead of stp_invoice_id on new invoices 2019-09-10 16:45:45 +02:00
Sylvain
ab295f064d service to export invoices into a given period to CSV lines for an accounting sofware 2019-07-29 17:51:53 +02:00
Sylvain
a53c6e80e7 move invoice->operator to invoicing_profile + minor fixes to handle user deletion 2019-06-12 12:22:38 +02:00
Sylvain
86ded2b8d2 [ongoing] fixes for invoices pdf files 2019-06-11 16:56:11 +02:00
Sylvain
37b9e3da60 link statistic profile to invoices 2019-06-11 10:02:48 +02:00
Sylvain
ffbca98276 [ongoing] fix api to use the invoicing_profile 2019-05-28 16:49:36 +02:00
Sylvain
3945b760b5 [ongoing] attach invoices to invoicingProfile instead of user 2019-05-27 13:03:44 +02:00
Sylvain
0c51f25f7f Merge branch 'hotfix' into dev 2019-05-27 12:50:19 +02:00
Sylvain
6f2483a51f [bug] when generating an Avoir at a previous date, the resulting checksum may be invalid 2019-05-27 11:11:21 +02:00
Sylvain
3394413747 fixed syntax 2019-05-07 15:56:23 +02:00