From 4b7356e7e4993f44590cd62dc9f24642cb94c89a Mon Sep 17 00:00:00 2001 From: Martin Ortbauer Date: Wed, 6 Mar 2024 08:25:01 -0500 Subject: [PATCH 01/12] fix: active storage links for attachments (#1045) * add foodcoop scope to activestorage generated secret --------- Co-authored-by: Philipp Rothmann --- .../active_storage_foodcoop_path.rb | 37 +++++++++++++++++++ 1 file changed, 37 insertions(+) diff --git a/config/initializers/active_storage_foodcoop_path.rb b/config/initializers/active_storage_foodcoop_path.rb index bebb33d2a..9417c7bdc 100644 --- a/config/initializers/active_storage_foodcoop_path.rb +++ b/config/initializers/active_storage_foodcoop_path.rb @@ -1,15 +1,52 @@ require 'active_storage/service/disk_service' +module FoodsoftActiveStorageDiskController + def self.included(base) # :nodoc: + base.class_eval do + def show + if key = decode_verified_key + FoodsoftConfig.select_foodcoop(key[:scope]) + serve_file named_disk_service(key[:service_name]).path_for(key[:key]), content_type: key[:content_type], disposition: key[:disposition] + else + head :not_found + end + rescue Errno::ENOENT + head :not_found + end + end + end +end + module FoodsoftActiveStorageDiskService def self.included(base) # :nodoc: base.class_eval do def path_for(key) File.join root, FoodsoftConfig.scope, folder_for(key), key end + + def generate_url(key, expires_in:, filename:, content_type:, disposition:) + content_disposition = content_disposition_with(type: disposition, filename: filename) + verified_key_with_expiration = ActiveStorage.verifier.generate( + { + key: key, + scope: FoodsoftConfig.scope, + disposition: content_disposition, + content_type: content_type, + service_name: name + }, + expires_in: expires_in, + purpose: :blob_key + ) + + raise ArgumentError, "Cannot generate URL for #{filename} using Disk service, please set ActiveStorage::Current.url_options." if url_options.blank? + + url_helpers.rails_disk_service_url(verified_key_with_expiration, filename: filename, **url_options) + end end end end ActiveSupport.on_load(:after_initialize) do ActiveStorage::Service::DiskService.include FoodsoftActiveStorageDiskService + ActiveStorage::DiskController.include FoodsoftActiveStorageDiskController end From 8836697ed7d9d3137d7797067a2db9e9208a6440 Mon Sep 17 00:00:00 2001 From: Martin Ortbauer Date: Wed, 6 Mar 2024 10:17:01 -0500 Subject: [PATCH 02/12] fix: allow_other_host for discourse plugin redirects (#1043) --- plugins/discourse/app/controllers/discourse_controller.rb | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/plugins/discourse/app/controllers/discourse_controller.rb b/plugins/discourse/app/controllers/discourse_controller.rb index 0e62f14d0..45e5f3fc3 100644 --- a/plugins/discourse/app/controllers/discourse_controller.rb +++ b/plugins/discourse/app/controllers/discourse_controller.rb @@ -13,7 +13,7 @@ def redirect_to_with_payload(url, payload) base64_payload = Base64.strict_encode64 payload.to_query sso = CGI.escape base64_payload sig = get_hmac_hex_string base64_payload - redirect_to "#{url}#{url.include?('?') ? '&' : '?'}sso=#{sso}&sig=#{sig}" + redirect_to "#{url}#{url.include?('?') ? '&' : '?'}sso=#{sso}&sig=#{sig}", allow_other_host: true end def parse_payload From a5861f55855dfbe5ce343d4d1896121ccf14471d Mon Sep 17 00:00:00 2001 From: Philipp Rothmann <16109235+yksflip@users.noreply.github.com> Date: Fri, 8 Mar 2024 09:37:30 +0100 Subject: [PATCH 03/12] fix(finance): ordergroup overview total balances (#1051) * Introduce tests for deleted ordergroup and foodcoop transactions. * Use the filtered @ordergroups for the @total_balances calculation * This is also faster as the sum_of_class of the ordergroups are already precomputed. --- .../finance/ordergroups_controller.rb | 4 +- .../finance/ordergroups_controller_spec.rb | 44 +++++++++++++++++-- 2 files changed, 42 insertions(+), 6 deletions(-) diff --git a/app/controllers/finance/ordergroups_controller.rb b/app/controllers/finance/ordergroups_controller.rb index 58ba0c364..1804711e1 100644 --- a/app/controllers/finance/ordergroups_controller.rb +++ b/app/controllers/finance/ordergroups_controller.rb @@ -13,8 +13,8 @@ def index @ordergroups = @ordergroups.where('groups.name LIKE ?', "%#{params[:query]}%") unless params[:query].nil? @ordergroups = @ordergroups.page(params[:page]).per(@per_page) - @total_balances = FinancialTransactionClass.sorted.each_with_object({}) do |c, tmp| - tmp[c.id] = c.financial_transactions.reduce(0) { |sum, t| sum + t.amount } + @total_balances = FinancialTransactionClass.sorted.each_with_object({}) do |transaction_class, total_balances| + total_balances[transaction_class.id] = @ordergroups.reduce(0) { |sum, o| o["sum_of_class_#{transaction_class.id}"] + sum } end end end diff --git a/spec/controllers/finance/ordergroups_controller_spec.rb b/spec/controllers/finance/ordergroups_controller_spec.rb index 73c1f3bb0..db8e53020 100644 --- a/spec/controllers/finance/ordergroups_controller_spec.rb +++ b/spec/controllers/finance/ordergroups_controller_spec.rb @@ -25,9 +25,13 @@ end let(:fin_trans3) do create(:financial_transaction, - user: user, amount: 42.23, - ordergroup: user.ordergroup, + financial_transaction_type: fin_trans_type2) + end + let(:fin_trans_foodcoop) do + create(:financial_transaction, + amount: 111, + ordergroup: nil, financial_transaction_type: fin_trans_type2) end @@ -49,9 +53,41 @@ get_with_defaults :index expect(response).to have_http_status(:success) - assert_select "#total_balance#{fin_trans_type1.financial_transaction_class_id}", number_to_currency(300) - assert_select "#total_balance#{fin_trans_type2.financial_transaction_class_id}", number_to_currency(42.23) + assert_total_balance_of_transaction_type1(300) + assert_total_balance_of_transaction_type2(42.23) + assert_total_balance_sum(342.23) + end + + it 'ignores deleted ordergroups' do + user.ordergroup.mark_as_deleted + get_with_defaults :index + assert_total_balance_of_transaction_type1(0) + assert_total_balance_of_transaction_type2(42.23) + assert_select '#total_balance_sum', number_to_currency(42.23) + end + + it 'ignores foodcoop transactions' do + fin_trans_foodcoop + get_with_defaults :index + assert_total_balance_of_transaction_type1(300) + assert_total_balance_of_transaction_type2(42.23) assert_select '#total_balance_sum', number_to_currency(342.23) end end + + def assert_total_balance_sum(amount) + assert_select '#total_balance_sum', number_to_currency(amount) + end + + def assert_total_balance_of_transaction_type1(amount) + assert_total_balanceof_transaction_type(fin_trans_type1.financial_transaction_class_id, amount) + end + + def assert_total_balance_of_transaction_type2(amount) + assert_total_balanceof_transaction_type(fin_trans_type2.financial_transaction_class_id, amount) + end + + def assert_total_balanceof_transaction_type(type, amount) + assert_select "#total_balance#{type}", number_to_currency(amount) + end end From 661d0e8404ff906fd3c1b81862e94b2649c4977c Mon Sep 17 00:00:00 2001 From: Florian Lentsch Date: Fri, 8 Mar 2024 11:00:31 +0100 Subject: [PATCH 04/12] Fixes #1049 --- doc/SETUP_DEVELOPMENT_DOCKER.md | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/doc/SETUP_DEVELOPMENT_DOCKER.md b/doc/SETUP_DEVELOPMENT_DOCKER.md index 1fdf9da61..e99aff14f 100644 --- a/doc/SETUP_DEVELOPMENT_DOCKER.md +++ b/doc/SETUP_DEVELOPMENT_DOCKER.md @@ -44,7 +44,8 @@ dependencies needs to be installed) bundle exec rake foodsoft:setup_development_docker Optionally an initial database (here seeded with `small.en`) can be loaded by running - + docker-compose -f docker-compose-dev.yml run mariadb \ + mariadb --host=mariadb --password=secret --execute="DROP DATABASE development; CREATE DATABASE development" docker-compose -f docker-compose-dev.yml run --rm foodsoft \ bundle exec rake db:schema:load db:seed:small.en From f017053ed043afb69ad3e849613ca41b22951efe Mon Sep 17 00:00:00 2001 From: Florian Lentsch Date: Fri, 8 Mar 2024 11:04:37 +0100 Subject: [PATCH 05/12] Fixes broken markdown in docker docs --- doc/SETUP_DEVELOPMENT_DOCKER.md | 1 + 1 file changed, 1 insertion(+) diff --git a/doc/SETUP_DEVELOPMENT_DOCKER.md b/doc/SETUP_DEVELOPMENT_DOCKER.md index e99aff14f..cb8ff55f7 100644 --- a/doc/SETUP_DEVELOPMENT_DOCKER.md +++ b/doc/SETUP_DEVELOPMENT_DOCKER.md @@ -44,6 +44,7 @@ dependencies needs to be installed) bundle exec rake foodsoft:setup_development_docker Optionally an initial database (here seeded with `small.en`) can be loaded by running + docker-compose -f docker-compose-dev.yml run mariadb \ mariadb --host=mariadb --password=secret --execute="DROP DATABASE development; CREATE DATABASE development" docker-compose -f docker-compose-dev.yml run --rm foodsoft \ From 790a2637aa937aee9e6c44d3991d7a16228fc4bc Mon Sep 17 00:00:00 2001 From: Philipp Rothmann Date: Mon, 11 Mar 2024 13:11:43 +0100 Subject: [PATCH 06/12] chore: update changelog --- CHANGELOG.md | 3 +++ 1 file changed, 3 insertions(+) diff --git a/CHANGELOG.md b/CHANGELOG.md index 5ad1d23e6..a00b7a83c 100644 --- a/CHANGELOG.md +++ b/CHANGELOG.md @@ -9,6 +9,9 @@ * incompatible uri gem ([bae984b](https://github.com/foodcoops/foodsoft/commit/bae984bb3e760bb863410374216c7f6ef50fe93a)) * update ruby image, fix bundler version ([c450368](https://github.com/foodcoops/foodsoft/commit/c45036810eeced044a58dac615a629a7b1fb78d0)) * bug on saving config, fixes [#801](https://github.com/foodcoops/foodsoft/issues/801) ([8b152bf](https://github.com/foodcoops/foodsoft/commit/8b152bfbc0ef375f1f180c92006b62d241c83a2d)) +* active storage links for attachments ([#1045](https://github.com/foodcoops/foodsoft/issues/1045)) ([4b7356e](https://github.com/foodcoops/foodsoft/commit/4b7356e7e4993f44590cd62dc9f24642cb94c89a)) +* allow_other_host for discourse plugin redirects ([#1043](https://github.com/foodcoops/foodsoft/issues/1043)) ([8836697](https://github.com/foodcoops/foodsoft/commit/8836697ed7d9d3137d7797067a2db9e9208a6440)) +* **finance:** ordergroup overview total balances ([#1051](https://github.com/foodcoops/foodsoft/issues/1051)) ([a5861f5](https://github.com/foodcoops/foodsoft/commit/a5861f55855dfbe5ce343d4d1896121ccf14471d)) ### Features From d6a92bf62c5875922ff5f7de32d0283ec6c8e08f Mon Sep 17 00:00:00 2001 From: twothreenine Date: Fri, 5 Apr 2024 12:01:18 +0200 Subject: [PATCH 07/12] feat: add accounting buttons in order management views (usability enhancement) (#1061) * add accounting button in order show view * add accounting buttons in order management index view --- app/views/orders/index.html.haml | 2 ++ app/views/orders/show.html.haml | 13 ++++++++----- 2 files changed, 10 insertions(+), 5 deletions(-) diff --git a/app/views/orders/index.html.haml b/app/views/orders/index.html.haml index 51b426bcf..1730ae949 100644 --- a/app/views/orders/index.html.haml +++ b/app/views/orders/index.html.haml @@ -58,6 +58,8 @@ %td - unless order.stockit? = receive_button order, class: 'btn-small' + - if current_user.role_finance? + = link_to t('finance.balancing.orders.clear'), new_finance_order_path(order_id: order.id), class: 'btn btn-small btn-primary' %td = link_to t('ui.copy'), new_order_path(order_id: order), class: 'btn btn-small' diff --git a/app/views/orders/show.html.haml b/app/views/orders/show.html.haml index e76db2499..2f730e366 100644 --- a/app/views/orders/show.html.haml +++ b/app/views/orders/show.html.haml @@ -75,11 +75,14 @@ - else = link_to t('.stock_order'), new_group_order_path(order_id: @order.id, stock_order: true), class: 'btn' = link_to t('ui.edit'), edit_order_path(@order), class: 'btn' - - elsif not @order.closed? and not @order.stockit? - = link_to t('.send_to_supplier'), send_result_to_supplier_order_path(@order), method: :post, - class: "btn#{' btn-primary' unless @order.last_sent_mail}", - data: {confirm: @order.last_sent_mail && t('.confirm_send_to_supplier', when: format_time(@order.last_sent_mail)) } - = receive_button @order + - elsif not @order.closed? + - unless @order.stockit? + = link_to t('.send_to_supplier'), send_result_to_supplier_order_path(@order), method: :post, + class: "btn#{' btn-primary' unless @order.last_sent_mail}", + data: {confirm: @order.last_sent_mail && t('.confirm_send_to_supplier', when: format_time(@order.last_sent_mail)) } + = receive_button @order + - if current_user.role_finance? + = link_to t('finance.balancing.orders.clear'), new_finance_order_path(order_id: @order.id), class: 'btn btn-primary' - unless @order.closed? = link_to t('ui.delete'), @order, data: {confirm: t('.confirm_delete')}, method: :delete, class: 'btn btn-danger' From 113a14d2018476cee1c936155d7a2d9aaf654d64 Mon Sep 17 00:00:00 2001 From: Philipp Rothmann Date: Tue, 14 Nov 2023 12:38:45 +0100 Subject: [PATCH 08/12] feat: adapt financial transaction type for online payment provider (#1008 , PR #1031) Co-authored-by: wvengen --- .rubocop_todo.yml | 2 +- .../bootstrap_and_overrides.css.less | 4 ++ .../v1/financial_transactions_controller.rb | 9 ++++ .../user/financial_transactions_controller.rb | 9 ++++ .../financial_transactions_controller.rb | 6 +-- app/helpers/application_helper.rb | 2 + app/models/financial_transaction.rb | 26 ++++++++--- app/models/ordergroup.rb | 8 ++-- .../_transactions.html.haml | 15 ++++++- app/views/finance/index.html.haml | 9 +++- app/views/home/index.html.haml | 12 ++++- app/views/home/ordergroup.html.haml | 1 + ...41_add_payment_to_financial_transaction.rb | 23 ++++++++++ db/schema.rb | 11 ++++- .../financial_transactions_controller_spec.rb | 45 +++++++++++++------ .../v1/user/financial_transactions_spec.rb | 42 ++++++++++------- spec/swagger_helper.rb | 3 +- 17 files changed, 172 insertions(+), 55 deletions(-) create mode 100644 db/migrate/20230915093041_add_payment_to_financial_transaction.rb diff --git a/.rubocop_todo.yml b/.rubocop_todo.yml index 7c4a47e3d..6ce621036 100644 --- a/.rubocop_todo.yml +++ b/.rubocop_todo.yml @@ -223,7 +223,7 @@ Metrics/MethodLength: # Offense count: 4 # Configuration parameters: CountComments, CountAsOne. Metrics/ModuleLength: - Max: 191 + Max: 192 # Offense count: 1 # Configuration parameters: CountKeywordArgs, MaxOptionalParameters. diff --git a/app/assets/stylesheets/bootstrap_and_overrides.css.less b/app/assets/stylesheets/bootstrap_and_overrides.css.less index 573a9bb69..364dd8e25 100644 --- a/app/assets/stylesheets/bootstrap_and_overrides.css.less +++ b/app/assets/stylesheets/bootstrap_and_overrides.css.less @@ -529,6 +529,10 @@ i.package.icon-only { padding-bottom: 0px; } +span.disabled_amount { + color: gray; +} + span.positive_amount { color: black; } diff --git a/app/controllers/api/v1/financial_transactions_controller.rb b/app/controllers/api/v1/financial_transactions_controller.rb index b37e36e91..c87b80ed8 100644 --- a/app/controllers/api/v1/financial_transactions_controller.rb +++ b/app/controllers/api/v1/financial_transactions_controller.rb @@ -17,6 +17,15 @@ def scope FinancialTransaction.includes(:user, :financial_transaction_type) end + def include_incomple? + params.permit(:include_incomplete)[:include_incomplete] == 'true' + end + + def search_scope + scope = super + include_incomple? ? scope : scope.where.not(amount: nil) + end + def ransack_auth_object :finance end diff --git a/app/controllers/api/v1/user/financial_transactions_controller.rb b/app/controllers/api/v1/user/financial_transactions_controller.rb index 3de38de92..a471c6543 100644 --- a/app/controllers/api/v1/user/financial_transactions_controller.rb +++ b/app/controllers/api/v1/user/financial_transactions_controller.rb @@ -27,6 +27,15 @@ def scope current_ordergroup.financial_transactions.includes(:user, :financial_transaction_type) end + def include_incomple? + params.permit(:include_incomplete)[:include_incomplete] + end + + def search_scope + scope = super + include_incomple? ? scope : scope.where.not(amount: nil) + end + def create_params params.require(:financial_transaction).permit(:amount, :financial_transaction_type_id, :note) end diff --git a/app/controllers/finance/financial_transactions_controller.rb b/app/controllers/finance/financial_transactions_controller.rb index 6b06cbeec..1e6cdfbeb 100644 --- a/app/controllers/finance/financial_transactions_controller.rb +++ b/app/controllers/finance/financial_transactions_controller.rb @@ -50,11 +50,7 @@ def new def create @financial_transaction = FinancialTransaction.new(params[:financial_transaction]) @financial_transaction.user = current_user - if @financial_transaction.ordergroup - @financial_transaction.add_transaction! - else - @financial_transaction.save! - end + @financial_transaction.save! redirect_to finance_group_transactions_path(@ordergroup), notice: I18n.t('finance.financial_transactions.controller.create.notice') rescue ActiveRecord::RecordInvalid => e diff --git a/app/helpers/application_helper.rb b/app/helpers/application_helper.rb index b81acd31c..4cd91e200 100644 --- a/app/helpers/application_helper.rb +++ b/app/helpers/application_helper.rb @@ -20,6 +20,8 @@ def format_datetime_timespec(time, format) end def format_currency(amount) + return nil if amount.nil? + class_name = amount < 0 ? 'negative_amout' : 'positive_amount' content_tag :span, number_to_currency(amount), class: class_name end diff --git a/app/models/financial_transaction.rb b/app/models/financial_transaction.rb index 1556ecbef..7fe6e07a4 100644 --- a/app/models/financial_transaction.rb +++ b/app/models/financial_transaction.rb @@ -11,18 +11,24 @@ class FinancialTransaction < ApplicationRecord belongs_to :reverts, optional: true, class_name: 'FinancialTransaction' has_one :reverted_by, class_name: 'FinancialTransaction', foreign_key: 'reverts_id' - validates :amount, :note, :user_id, presence: true + validates :note, :user_id, presence: true validates :amount, numericality: { greater_then: -100_000, - less_than: 100_000 } + less_than: 100_000 }, + allow_nil: -> { payment_amount.present? } + validates :payment_amount, :payment_fee, allow_nil: true, numericality: { greater_then: 0, less_than: 100_000 } + validates :payment_state, inclusion: { in: %w[canceled expired failed open paid pending] }, allow_nil: true scope :visible, lambda { joins('LEFT JOIN financial_transactions r ON financial_transactions.id = r.reverts_id').where('r.id IS NULL').where(reverts: nil) } scope :without_financial_link, -> { where(financial_link: nil) } scope :with_ordergroup, -> { where.not(ordergroup: nil) } + scope :with_payment_plugin, -> { where.not(payment_plugin: nil) } localize_input_of :amount + around_save :save_and_update_ordergroup_balance + after_initialize do initialize_financial_transaction_type end @@ -38,12 +44,9 @@ def self.ransackable_associations(_auth_object = nil) %w[] # none, and certainly not user until we've secured that more end - # Use this save method instead of simple save and after callback - def add_transaction! - ordergroup.add_financial_transaction! amount, note, user, financial_transaction_type - end - def revert!(user) + raise 'Pending Transaction cannot be reverted' if amount.nil? + transaction do update_attribute :financial_link, FinancialLink.new rt = dup @@ -73,4 +76,13 @@ def created_at def initialize_financial_transaction_type self.financial_transaction_type ||= FinancialTransactionType.default end + + private + + def save_and_update_ordergroup_balance + ActiveRecord::Base.transaction do + yield + ordergroup.update_balance! if ordergroup + end + end end diff --git a/app/models/ordergroup.rb b/app/models/ordergroup.rb index d9a0d80aa..f51311198 100644 --- a/app/models/ordergroup.rb +++ b/app/models/ordergroup.rb @@ -91,14 +91,12 @@ def add_financial_transaction!(amount, note, user, transaction_type, link = nil, t.save! update_balance! # Notify only when order group had a positive balance before the last transaction: - if t.amount < 0 && account_balance < 0 && account_balance - t.amount >= 0 - NotifyNegativeBalanceJob.perform_later(self, - t) - end + NotifyNegativeBalanceJob.perform_later(self, t) if t.amount < 0 && account_balance < 0 && account_balance - t.amount >= 0 t end end + # Recomputes job statistics from group orders. def update_stats! # Get hours for every job of each user in period jobs = users.to_a.sum { |u| u.tasks.done.where('updated_on > ?', APPLE_MONTH_AGO.month.ago).sum(:duration) } @@ -156,7 +154,7 @@ def self.avg_jobs_per_euro end def account_updated - financial_transactions.last.try(:created_on) || created_on + financial_transactions.last.try(:updated_on) || created_on end def self.sort_by_param(param) diff --git a/app/views/finance/financial_transactions/_transactions.html.haml b/app/views/finance/financial_transactions/_transactions.html.haml index 1a4c22e8f..d401f1a88 100644 --- a/app/views/finance/financial_transactions/_transactions.html.haml +++ b/app/views/finance/financial_transactions/_transactions.html.haml @@ -1,6 +1,7 @@ - with_ordergroup = local_assigns[:with_ordergroup] - with_hidden = local_assigns[:with_hidden] - with_csv = local_assigns[:with_csv] +- with_payment = @financial_transactions.with_payment_plugin.any? .pull-right - if with_csv .btn-group @@ -20,6 +21,12 @@ - if FinancialTransactionType.has_multiple_types %th= heading_helper FinancialTransaction, :financial_transaction_type %th= sort_link_helper heading_helper(FinancialTransaction, :note), "note" + - if with_payment + %th= heading_helper FinancialTransaction, :payment_plugin + %th= heading_helper FinancialTransaction, :payment_method + %th= heading_helper FinancialTransaction, :payment_amount + %th= heading_helper FinancialTransaction, :payment_fee + %th= heading_helper FinancialTransaction, :payment_state - FinancialTransactionClass.sorted.each do |c| %th = sort_link_helper c.display, "amount" @@ -43,13 +50,19 @@ = link_to t.note, t.group_order - else = t.note + - if with_payment + %td= t.payment_plugin + %td= t.payment_method + %td= format_currency t.payment_amount + %td= format_currency t.payment_fee + %td= t.payment_state - FinancialTransactionClass.sorted.each do |c| %td.numeric{style: 'width:5em'} - if t.financial_transaction_type.financial_transaction_class == c = format_currency t.amount - if with_hidden %td.actions{style: 'width:1em'} - - unless t.hidden? + - unless t.hidden? || t.amount.nil? = link_to finance_transaction_path(t), method: :delete, data: {confirm: t('.confirm_revert', name: t.note)}, title: t('.revert_title'), class: 'btn btn-danger btn-mini' do diff --git a/app/views/finance/index.html.haml b/app/views/finance/index.html.haml index 50ee822c9..66dbb4cf4 100644 --- a/app/views/finance/index.html.haml +++ b/app/views/finance/index.html.haml @@ -1,4 +1,5 @@ - title t('.title') +- with_payment = @financial_transactions.with_payment_plugin.any? .row-fluid .span6 @@ -29,6 +30,8 @@ %th= heading_helper FinancialTransaction, :created_on %th= heading_helper FinancialTransaction, :ordergroup %th= heading_helper FinancialTransaction, :note + - if with_payment + %th= heading_helper FinancialTransaction, :payment_state %th.numeric= heading_helper FinancialTransaction, :amount %tbody - @financial_transactions.each do |ft| @@ -36,7 +39,9 @@ %td= format_date(ft.created_on) %td= ft.ordergroup_name %td= ft.note - %td.numeric= format_currency ft.amount + - if with_payment + %td= ft.payment_state + %td.numeric= format_currency(ft.amount) .span6 %h2 = t('.open_transactions') @@ -48,7 +53,7 @@ %th= heading_helper Order, :name %th= t '.end' %th.numeric= t('.amount_fc') - %th + %th %tbody - @orders.each do |order| %tr diff --git a/app/views/home/index.html.haml b/app/views/home/index.html.haml index 9d1ee4448..6da02742f 100644 --- a/app/views/home/index.html.haml +++ b/app/views/home/index.html.haml @@ -44,6 +44,7 @@ - '' - if current_user.ordergroup + // Ordergroup overview %section %h2= t '.my_ordergroup.title' @@ -63,27 +64,34 @@ = link_to my_ordergroup_path do = t '.my_ordergroup.transactions.view' %i.icon.icon-chevron-right + - '' %table.table.table-striped + - financial_transactions = current_user.ordergroup.financial_transactions.visible.includes(:financial_transaction_type, :user).limit(5).order(created_on: :desc) + - with_payment = financial_transactions.with_payment_plugin.any? %tr %th= heading_helper FinancialTransaction, :created_on %th= heading_helper FinancialTransaction, :user - if FinancialTransactionType.has_multiple_types %th= heading_helper FinancialTransaction, :financial_transaction_type %th= heading_helper FinancialTransaction, :note + - if with_payment + %th= heading_helper FinancialTransaction, :payment_state - FinancialTransactionClass.sorted.each do |fc| %th = fc.display - - for ft in current_user.ordergroup.financial_transactions.visible.includes(:financial_transaction_type, :user).limit(5).order(created_on: :desc) + - for ft in financial_transactions %tr %td= format_time(ft.created_on) %td= h(show_user(ft.user)) - if FinancialTransactionType.has_multiple_types %td= h(ft.financial_transaction_type.name) %td= h(ft.note) + - if with_payment + %td= h(ft.payment_state) - FinancialTransactionClass.sorted.each do |fc| %td.numeric{style: 'width:5em'} - if ft.financial_transaction_type.financial_transaction_class == fc - = format_currency ft.amount + = format_currency(ft.amount) -# placeholder deface to add content using erb[silent]:contains() - '' diff --git a/app/views/home/ordergroup.html.haml b/app/views/home/ordergroup.html.haml index c91e7ae4f..76b53993d 100644 --- a/app/views/home/ordergroup.html.haml +++ b/app/views/home/ordergroup.html.haml @@ -23,6 +23,7 @@ = @ordergroup.memberships.map{|m| show_user m.user}.join(', ') - unless FoodsoftConfig[:disable_invite] = link_to t('.invite'), new_invite_path(:id => @ordergroup), :remote => true, class: 'btn btn-primary' + - '' .span8 %h2= t('.account_summary') .well.well-small diff --git a/db/migrate/20230915093041_add_payment_to_financial_transaction.rb b/db/migrate/20230915093041_add_payment_to_financial_transaction.rb new file mode 100644 index 000000000..d05f91565 --- /dev/null +++ b/db/migrate/20230915093041_add_payment_to_financial_transaction.rb @@ -0,0 +1,23 @@ +class AddPaymentToFinancialTransaction < ActiveRecord::Migration[7.0] + def change + reversible do |dir| + dir.up do + change_column :financial_transactions, :amount, :decimal, precision: 8, scale: 2, default: nil, null: true + end + dir.down do + change_column :financial_transactions, :amount, :decimal, precision: 8, scale: 2, default: 0, null: false + end + end + + add_column :financial_transactions, :updated_on, :timestamp + add_column :financial_transactions, :payment_method, :string + add_column :financial_transactions, :payment_plugin, :string + add_column :financial_transactions, :payment_id, :string + add_column :financial_transactions, :payment_amount, :decimal, precision: 8, scale: 3 + add_column :financial_transactions, :payment_currency, :string + add_column :financial_transactions, :payment_state, :string + add_column :financial_transactions, :payment_fee, :decimal, precision: 8, scale: 3 + + add_index :financial_transactions, %i[payment_plugin payment_id] + end +end diff --git a/db/schema.rb b/db/schema.rb index 43c90fc64..a71edb91c 100644 --- a/db/schema.rb +++ b/db/schema.rb @@ -159,7 +159,7 @@ create_table "financial_transactions", id: :integer, charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t| t.integer "ordergroup_id" - t.decimal "amount", precision: 8, scale: 2, default: "0.0", null: false + t.decimal "amount", precision: 8, scale: 2 t.text "note", null: false t.integer "user_id", default: 0, null: false t.datetime "created_on", precision: nil, null: false @@ -167,7 +167,16 @@ t.integer "financial_link_id" t.integer "reverts_id" t.integer "group_order_id" + t.timestamp "updated_on" + t.string "payment_method" + t.string "payment_plugin" + t.string "payment_id" + t.decimal "payment_amount", precision: 8, scale: 3 + t.string "payment_currency" + t.string "payment_state" + t.decimal "payment_fee", precision: 8, scale: 3 t.index ["ordergroup_id"], name: "index_financial_transactions_on_ordergroup_id" + t.index ["payment_plugin", "payment_id"], name: "index_financial_transactions_on_payment_plugin_and_payment_id" t.index ["reverts_id"], name: "index_financial_transactions_on_reverts_id", unique: true end diff --git a/spec/requests/api/v1/financial_transactions_controller_spec.rb b/spec/requests/api/v1/financial_transactions_controller_spec.rb index 915f38917..5e87f50a8 100644 --- a/spec/requests/api/v1/financial_transactions_controller_spec.rb +++ b/spec/requests/api/v1/financial_transactions_controller_spec.rb @@ -7,27 +7,42 @@ let(:api_access_token) do create(:oauth2_access_token, resource_owner_id: finance_user.id, scopes: api_scopes&.join(' ')).token end - let(:financial_transaction) { create(:financial_transaction, user: user) } + let!(:financial_transaction) { create(:financial_transaction, user: user) } + let!(:financial_transaction_amount_nil) { create(:financial_transaction, user: user, amount: nil, payment_amount: 42) } path '/financial_transactions' do get 'financial transactions' do tags 'Financial Transaction' produces 'application/json' pagination_param - - response '200', 'success' do - schema type: :object, properties: { - meta: { '$ref' => '#/components/schemas/Meta' }, - financial_transaction: { - type: :array, - items: { - '$ref': '#/components/schemas/FinancialTransaction' - } + parameter name: :include_incomplete, in: :query, type: :boolean, required: false + properties = { + meta: { '$ref' => '#/components/schemas/Meta' }, + financial_transaction: { + type: :array, + items: { + '$ref': '#/components/schemas/FinancialTransaction' } } + } - run_test! + response '200', 'success' do + schema type: :object, properties: properties + run_test! do |response| + expect(JSON.parse(response.body)['meta']['total_count']).to eq 1 + end end + + response '200', 'success' do # with incomplete transactions + schema type: :object, properties: properties + let(:include_incomplete) { true } + run_test! do |response| + data = JSON.parse(response.body) + expect(data['meta']['total_count']).to eq 2 + expect(data['financial_transactions'].pluck('id')).to include(financial_transaction_amount_nil.id) + end + end + it_handles_invalid_token_and_scope end end @@ -41,14 +56,16 @@ response '200', 'financial transaction found' do schema type: :object, properties: { financial_transaction: { - type: :array, + type: :object, items: { '$ref': '#/components/schemas/FinancialTransaction' } } } - let(:id) { FinancialTransaction.create(user: user).id } - run_test! + let(:id) { financial_transaction.id } + run_test! do |response| + expect(JSON.parse(response.body)['financial_transaction']['id']).to eq id + end end it_handles_invalid_token_with_id it_handles_invalid_scope_with_id diff --git a/spec/requests/api/v1/user/financial_transactions_spec.rb b/spec/requests/api/v1/user/financial_transactions_spec.rb index 91a6fff0b..1a7898283 100644 --- a/spec/requests/api/v1/user/financial_transactions_spec.rb +++ b/spec/requests/api/v1/user/financial_transactions_spec.rb @@ -6,11 +6,8 @@ let(:api_scopes) { ['finance:user'] } let(:user) { create(:user, groups: [create(:ordergroup)]) } let(:other_user2) { create(:user) } - let(:ft) { create(:financial_transaction, user: user, ordergroup: user.ordergroup) } - - before do - ft - end + let!(:financial_transaction) { create(:financial_transaction, user: user, ordergroup: user.ordergroup) } + let!(:financial_transaction_amount_nil) { create(:financial_transaction, user: user, ordergroup: user.ordergroup, amount: nil) } path '/user/financial_transactions' do post 'create new financial transaction (requires enabled self service)' do @@ -60,21 +57,34 @@ tags 'User', 'Financial Transaction' produces 'application/json' pagination_param + parameter name: :include_incomplete, in: :query, type: :boolean, required: false - response '200', 'success' do - schema type: :object, properties: { - meta: { '$ref': '#/components/schemas/Meta' }, - financial_transaction: { - type: :array, - items: { - '$ref': '#/components/schemas/FinancialTransaction' - } + get_properties = { + meta: { '$ref': '#/components/schemas/Meta' }, + financial_transaction: { + type: :array, + items: { + '$ref': '#/components/schemas/FinancialTransaction' } } + } + + response '200', 'success' do + schema type: :object, properties: get_properties + run_test! do |response| + data = JSON.parse(response.body) + expect(data['meta']['total_count']).to eq 1 + expect(data['financial_transactions'].first['id']).to eq(financial_transaction.id) + end + end + response '200', 'success' do # with incomplete transactions + schema type: :object, properties: get_properties + let(:include_incomplete) { true } run_test! do |response| data = JSON.parse(response.body) - expect(data['financial_transactions'].first['id']).to eq(ft.id) + expect(data['meta']['total_count']).to eq 2 + expect(data['financial_transactions'].pluck('id')).to include(financial_transaction_amount_nil.id) end end @@ -94,10 +104,10 @@ '$ref': '#/components/schemas/FinancialTransaction' } } - let(:id) { ft.id } + let(:id) { financial_transaction.id } run_test! do |response| data = JSON.parse(response.body) - expect(data['financial_transaction']['id']).to eq(ft.id) + expect(data['financial_transaction']['id']).to eq(financial_transaction.id) end end diff --git a/spec/swagger_helper.rb b/spec/swagger_helper.rb index dbe5a9120..45c7244ed 100644 --- a/spec/swagger_helper.rb +++ b/spec/swagger_helper.rb @@ -186,7 +186,8 @@ amount: { type: :number, format: :float, - description: 'amount credited (negative for a debit transaction)' + nullable: true, + description: 'amount credited. Negative for a debit transaction, null for an incomplete transaction.' }, financial_transaction_type_id: { type: :integer, From 0b7898dfe18ba03c722ff5122237c28220fb10ce Mon Sep 17 00:00:00 2001 From: Philipp Rothmann Date: Tue, 14 Nov 2023 12:39:25 +0100 Subject: [PATCH 09/12] feat: add online payment provider mollie plugin (#1008 , PR #1031) Co-authored-by: wvengen --- Gemfile | 1 + plugins/mollie/.gitignore | 7 + plugins/mollie/Gemfile | 6 + plugins/mollie/LICENSE | 635 ++++++++++++++++++ plugins/mollie/README.md | 33 + plugins/mollie/Rakefile | 26 + .../controllers/payments/mollie_controller.rb | 144 ++++ .../_tab_others/add_config.html.haml.deface | 9 + .../index/new_payment_link.html.haml.deface | 4 + .../new_payment_button.html.haml.deface | 2 + .../app/views/payments/mollie/_form.html.haml | 57 ++ .../app/views/payments/mollie/new.html.haml | 2 + plugins/mollie/config/locales/en.yml | 46 ++ plugins/mollie/config/locales/nl.yml | 44 ++ plugins/mollie/config/routes.rb | 11 + plugins/mollie/foodsoft_mollie.gemspec | 22 + plugins/mollie/lib/foodsoft_mollie.rb | 26 + plugins/mollie/lib/foodsoft_mollie/engine.rb | 4 + plugins/mollie/lib/foodsoft_mollie/version.rb | 3 + plugins/mollie/script/rails | 8 + 20 files changed, 1090 insertions(+) create mode 100644 plugins/mollie/.gitignore create mode 100644 plugins/mollie/Gemfile create mode 100644 plugins/mollie/LICENSE create mode 100644 plugins/mollie/README.md create mode 100755 plugins/mollie/Rakefile create mode 100644 plugins/mollie/app/controllers/payments/mollie_controller.rb create mode 100644 plugins/mollie/app/overrides/admin/configs/_tab_others/add_config.html.haml.deface create mode 100644 plugins/mollie/app/overrides/home/index/new_payment_link.html.haml.deface create mode 100644 plugins/mollie/app/overrides/home/ordergroup/new_payment_button.html.haml.deface create mode 100644 plugins/mollie/app/views/payments/mollie/_form.html.haml create mode 100644 plugins/mollie/app/views/payments/mollie/new.html.haml create mode 100644 plugins/mollie/config/locales/en.yml create mode 100644 plugins/mollie/config/locales/nl.yml create mode 100644 plugins/mollie/config/routes.rb create mode 100644 plugins/mollie/foodsoft_mollie.gemspec create mode 100644 plugins/mollie/lib/foodsoft_mollie.rb create mode 100644 plugins/mollie/lib/foodsoft_mollie/engine.rb create mode 100644 plugins/mollie/lib/foodsoft_mollie/version.rb create mode 100755 plugins/mollie/script/rails diff --git a/Gemfile b/Gemfile index 781e7d852..e713487ac 100644 --- a/Gemfile +++ b/Gemfile @@ -77,6 +77,7 @@ gem 'foodsoft_wiki', path: 'plugins/wiki' # gem 'foodsoft_current_orders', path: 'plugins/current_orders' # gem 'foodsoft_printer', path: 'plugins/printer' # gem 'foodsoft_uservoice', path: 'plugins/uservoice' +# gem 'foodsoft_mollie', path: 'plugins/mollie' group :development do gem 'listen' diff --git a/plugins/mollie/.gitignore b/plugins/mollie/.gitignore new file mode 100644 index 000000000..1dfe31e60 --- /dev/null +++ b/plugins/mollie/.gitignore @@ -0,0 +1,7 @@ +.bundle/ +log/*.log +pkg/ +test/dummy/db/*.sqlite3 +test/dummy/log/*.log +test/dummy/tmp/ +test/dummy/.sass-cache diff --git a/plugins/mollie/Gemfile b/plugins/mollie/Gemfile new file mode 100644 index 000000000..a38ed15f5 --- /dev/null +++ b/plugins/mollie/Gemfile @@ -0,0 +1,6 @@ +source 'http://rubygems.org' + +# Declare your gem's dependencies in foodsoft_mollie.gemspec. +# Bundler will treat runtime dependencies like base dependencies, and +# development dependencies will be added by default to the :development group. +gemspec diff --git a/plugins/mollie/LICENSE b/plugins/mollie/LICENSE new file mode 100644 index 000000000..b18a49100 --- /dev/null +++ b/plugins/mollie/LICENSE @@ -0,0 +1,635 @@ +Foodsoft - a webbased foodcoop management software +Copyright (C) 2013 wvengen, yksflip + +This program is free software: you can redistribute it and/or modify +it under the terms of the GNU General Public License as published by +the Free Software Foundation, either version 3 of the License, or +(at your option) any later version. + +This program is distributed in the hope that it will be useful, +but WITHOUT ANY WARRANTY; without even the implied warranty of +MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. 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Interpretation of Sections 15 and 16. + + If the disclaimer of warranty and limitation of liability provided +above cannot be given local legal effect according to their terms, +reviewing courts shall apply local law that most closely approximates +an absolute waiver of all civil liability in connection with the +Program, unless a warranty or assumption of liability accompanies a +copy of the Program in return for a fee. + + END OF TERMS AND CONDITIONS diff --git a/plugins/mollie/README.md b/plugins/mollie/README.md new file mode 100644 index 000000000..50ab4ea41 --- /dev/null +++ b/plugins/mollie/README.md @@ -0,0 +1,33 @@ +FoodsoftMollie +============== + +This project adds support for various online payment methods using Mollie to Foodsoft. + +* Make sure the gem is uncommented in foodsoft's `Gemfile` +* Enter your Mollie account details in `config/app_config.yml` + +```yaml + use_mollie: true + # Mollie payment settings + mollie: + # API key for account: 1234567, website profile: FooInc + api_key: test_1234567890abcdef1234567890abcd + # Transaction fee as provided by mollie api (only EUR supported) + charge_fees: true + currency: EUR # should match the foodcoop's currency +``` + +When charge_fees is set true, the transaction fee will be added on each payment. At the moment fees are only supported with EUR. +It is disabled by default, meaning that the foodcoop will pay any transaction costs (out of the margin). + +To initiate a payment, redirect to `new_payments_mollie_path` at `/:foodcoop/payments/mollie/new`. +The following url parameters are recognised: +* ''amount'' - default amount to charge (optional) +* ''fixed'' - when "true", the amount cannot be changed (optional) +* ''title'' - page title (optional) +* ''label'' - label for amount (optional) +* ''min'' - minimum amount accepted (optional) + +This plugin also introduces the foodcoop config option `use_mollie`, which can +be set to `false` to disable this plugin's functionality. May be useful in +multicoop deployments. diff --git a/plugins/mollie/Rakefile b/plugins/mollie/Rakefile new file mode 100755 index 000000000..05eca61d5 --- /dev/null +++ b/plugins/mollie/Rakefile @@ -0,0 +1,26 @@ +#!/usr/bin/env rake +begin + require 'bundler/setup' +rescue LoadError + puts 'You must `gem install bundler` and `bundle install` to run rake tasks' +end +begin + require 'rdoc/task' +rescue LoadError + require 'rdoc/rdoc' + require 'rake/rdoctask' + RDoc::Task = Rake::RDocTask +end + +RDoc::Task.new(:rdoc) do |rdoc| + rdoc.rdoc_dir = 'rdoc' + rdoc.title = 'FoodsoftMollie' + rdoc.options << '--line-numbers' + rdoc.rdoc_files.include('README.rdoc') + rdoc.rdoc_files.include('lib/**/*.rb') +end + +# APP_RAKEFILE = File.expand_path("../../../Rakefile", __FILE__) +# load 'rails/tasks/engine.rake' + +Bundler::GemHelper.install_tasks diff --git a/plugins/mollie/app/controllers/payments/mollie_controller.rb b/plugins/mollie/app/controllers/payments/mollie_controller.rb new file mode 100644 index 000000000..426ad701c --- /dev/null +++ b/plugins/mollie/app/controllers/payments/mollie_controller.rb @@ -0,0 +1,144 @@ +# Mollie payment page +class Payments::MollieController < ApplicationController + before_action -> { require_plugin_enabled FoodsoftMollie } + skip_before_action :authenticate, only: [:check] + skip_before_action :verify_authenticity_token, only: [:check] + before_action :validate_ordergroup_presence, only: %i[new create result] + before_action :payment_methods, only: %i[new create] + + def new + params.permit(:amount, :min) + # if amount or minimum is given use that, otherwise use a default based on the ordergroups funds or 10 + @amount = [params[:min], params[:amount]].compact.max || [FoodsoftMollie.default_amount, @ordergroup.get_available_funds * -1].max # @todo extract + end + + def create + # store parameters so we can redirect to original form on problems + session[:mollie_params] = params.permit(:amount, :payment_method, :label, :title, :fixed, :min, :text, :payment_fee) + + amount = [params[:min].to_f, params[:amount].to_f].compact.max + payment_fee = params[:payment_fee].to_f + amount += payment_fee + + redirect_on_error(t('.invalid_amount')) and return if amount <= 0 + + method = fetch_mollie_methods.find { |m| m.id == params[:payment_method] } + transaction = create_transaction(amount, payment_fee, method) + payment = create_payment(transaction, amount, method) + transaction.update payment_id: payment.id + logger.info "Mollie start: #{amount} for ##{@current_user.id} (#{@current_user.display})" + redirect_to payment.checkout_url, allow_other_host: true + rescue Mollie::Exception => e + Rails.logger.info "Mollie create warning: #{e}" + redirect_on_error t('errors.general_msg', msg: e.message) + end + + # Endpoint that Mollie calls when a payment status changes. + # See: https://docs.mollie.com/overview/webhooks + def check + transaction = FinancialTransaction.find_by_payment_plugin_and_payment_id!('mollie', params.require(:id)) + render plain: update_transaction(transaction) + rescue StandardError => e + Rails.logger.error "Mollie check error: #{e}" + render plain: "Error: #{e.message}" + end + + # User is redirect here after payment + def result + transaction = @ordergroup.financial_transactions.find(params.require(:id)) + update_transaction transaction + case transaction.payment_state + when 'paid' + redirect_to root_path, notice: t('.controller.result.notice', amount: "#{transaction.payment_currency} #{transaction.amount}") + when 'open', 'pending' + redirect_to root_path, notice: t('.controller.result.wait') + else + redirect_on_error t('.controller.result.failed') + end + end + + def cancel + redirect_to root_path + end + + private + + # Query Mollie status and update financial transaction + def update_transaction(transaction) + payment = Mollie::Payment.get(transaction.payment_id, api_key: FoodsoftMollie.api_key) + logger.debug "Mollie update_transaction: #{transaction.inspect} with payment: #{payment.inspect}" + if payment.paid? + amount = payment.amount.value.to_f + amount -= transaction.payment_fee if FoodsoftMollie.charge_fees? + transaction.update! amount: amount + end + transaction.update! payment_state: payment.status + end + + def payment_methods + @payment_methods = fetch_mollie_methods + @payment_methods_fees = @payment_methods.to_h do |method| + [method.id, method.pricing.map do |pricing| + { + description: pricing.description, + fixed: { currency: pricing.fixed.currency, value: pricing.fixed.value.to_f }, + variable: pricing.variable.to_f + } + end.to_json] + end + end + + def validate_ordergroup_presence + @ordergroup = current_user.ordergroup.presence + redirect_to root_path, alert: t('.no_ordergroup') and return if @ordergroup.nil? + end + + def create_transaction(amount, payment_fee, method) + financial_transaction_type = FinancialTransactionType.find_by_id(FoodsoftConfig[:mollie][:financial_transaction_type]) || FinancialTransactionType.first + note = t('.controller.transaction_note', method: method.description) + + FinancialTransaction.create!( + amount: nil, + ordergroup: @ordergroup, + user: @current_user, + payment_plugin: 'mollie', + payment_amount: amount, + payment_fee: payment_fee, + payment_currency: FoodsoftMollie.currency, + payment_state: 'open', + payment_method: method.id, + financial_transaction_type: financial_transaction_type, + note: note + ) + end + + def create_payment(transaction, amount, method) + Mollie::Payment.create( + amount: { + value: format('%.2f', amount), + currency: FoodsoftMollie.currency + }, + method: method.id, + description: "#{FoodsoftConfig[:name]}: Continue to add credit to #{@ordergroup.name}", + redirectUrl: result_payments_mollie_url(id: transaction.id), + webhookUrl: request.local? ? 'https://localhost.com' : check_payments_mollie_url, # Workaround for local development + metadata: { + scope: FoodsoftConfig.scope, + transaction_id: transaction.id, + user: @current_user.id, + ordergroup: @ordergroup.id + }, + api_key: FoodsoftMollie.api_key + ) + end + + def redirect_on_error(alert_message) + pms = { foodcoop: FoodsoftConfig.scope }.merge((session[:mollie_params] || {})) + session[:mollie_params] = nil + redirect_to new_payments_mollie_path(pms), alert: alert_message + end + + def fetch_mollie_methods + Mollie::Method.all(include: 'pricing,issuers', amount: { currency: FoodsoftMollie.currency, value: format('%.2f', FoodsoftMollie.default_amount) }, api_key: FoodsoftMollie.api_key) + end +end diff --git a/plugins/mollie/app/overrides/admin/configs/_tab_others/add_config.html.haml.deface b/plugins/mollie/app/overrides/admin/configs/_tab_others/add_config.html.haml.deface new file mode 100644 index 000000000..cb26af671 --- /dev/null +++ b/plugins/mollie/app/overrides/admin/configs/_tab_others/add_config.html.haml.deface @@ -0,0 +1,9 @@ +/ insert_after 'erb:contains(":webstats_tracking_code")' +%h4= 'Mollie' += config_input form, :use_mollie, as: :boolean += form.fields_for :mollie do |fields| + = config_input fields, :api_key, as: :string, input_html: {class: 'input-xlarge'} + = config_input fields, :financial_transaction_type, :as => :select, :collection => FinancialTransactionType.order(:name).map { |t| [ t.name, t.id ] } + = config_input fields, :charge_fees, as: :boolean + = config_input fields, :currency, as: :string, input_html: {class: 'input-xlarge'} + = config_input fields, :default_amount, as: :float \ No newline at end of file diff --git a/plugins/mollie/app/overrides/home/index/new_payment_link.html.haml.deface b/plugins/mollie/app/overrides/home/index/new_payment_link.html.haml.deface new file mode 100644 index 000000000..7ece816d5 --- /dev/null +++ b/plugins/mollie/app/overrides/home/index/new_payment_link.html.haml.deface @@ -0,0 +1,4 @@ +/ insert_after 'erb[silent]:contains("")' += link_to new_payments_mollie_path do + = t '.credit_your_account' + %i.icon.icon-chevron-right diff --git a/plugins/mollie/app/overrides/home/ordergroup/new_payment_button.html.haml.deface b/plugins/mollie/app/overrides/home/ordergroup/new_payment_button.html.haml.deface new file mode 100644 index 000000000..68d441c44 --- /dev/null +++ b/plugins/mollie/app/overrides/home/ordergroup/new_payment_button.html.haml.deface @@ -0,0 +1,2 @@ +/ insert_after 'erb[silent]:contains("")' += link_to t('.credit_your_account'), new_payments_mollie_path, class: 'btn btn-secondary' diff --git a/plugins/mollie/app/views/payments/mollie/_form.html.haml b/plugins/mollie/app/views/payments/mollie/_form.html.haml new file mode 100644 index 000000000..b9824e659 --- /dev/null +++ b/plugins/mollie/app/views/payments/mollie/_form.html.haml @@ -0,0 +1,57 @@ +- content_for :javascript do + - if FoodsoftMollie.charge_fees? + :javascript + function paymentFee(amount, fixed, variable) { + return fixed + (amount * (variable/100)); + } + + function handleInputAmount(){ + const payment_method = $('#payment_method').val(); + const amount = parseFloat($('#amount').val()); + $('#payment_fee').empty(); + $('#fee_list').data(payment_method).forEach (fee => { + const calculatedFee = paymentFee(amount, fee.fixed.value, fee.variable).toFixed(2); + const currency = fee.fixed.currency; + $('#payment_fee') + .append($("") + .attr("value", calculatedFee) + .text(`${currency} ${calculatedFee} (${fee.description})`)); + }); + } + $('#amount').on('keyup', handleInputAmount); + $('#payment_method').on('change', handleInputAmount); + $(document).ready(handleInputAmount); + += form_tag payments_mollie_path, method: :post do + - if params[:text] + .well= params[:text] + .control-group + .control-label + = label_tag 'amount', ((params[:label] or t('.amount_pay'))) + .controls + .input-prepend + %span.add-on= t 'number.currency.format.unit' + = text_field_tag 'amount', @amount, readonly: (params[:fixed]=='true'), class: 'input-mini' + - if params[:min] + .help-inline{style: 'margin-bottom: 10px'} + = "(min #{number_to_currency params[:min], precision: 0})" + = hidden_field_tag 'min', params[:min] + .control-group + .control-label + = label_tag 'payment_method', t('.payment_method') + .controls + = select_tag 'payment_method', options_for_select(@payment_methods.map { |p| [p.description, p.id] }, params[:payment_method]), class: 'input-large' + - if FoodsoftMollie.charge_fees? + .control-group + .control-label + = label_tag 'payment_fee', t('.fee') + .controls + #fee_list{data: @payment_methods_fees }= select_tag 'payment_fee' + .control-group + .controls + = submit_tag t('.submit') + = link_to t('ui.or_cancel'), cancel_payments_mollie_path + +-# pass through options to allow reusing on error +- %w(label title fixed min text).each do |k| + = hidden_field_tag k, params[k] if params[k] diff --git a/plugins/mollie/app/views/payments/mollie/new.html.haml b/plugins/mollie/app/views/payments/mollie/new.html.haml new file mode 100644 index 000000000..b00bfe3fa --- /dev/null +++ b/plugins/mollie/app/views/payments/mollie/new.html.haml @@ -0,0 +1,2 @@ +- title (params[:title] or t('.title')) += render :partial => 'form' diff --git a/plugins/mollie/config/locales/en.yml b/plugins/mollie/config/locales/en.yml new file mode 100644 index 000000000..da8c8fb7a --- /dev/null +++ b/plugins/mollie/config/locales/en.yml @@ -0,0 +1,46 @@ +en: + activerecord: + attributes: + home: + credit_your_account: Credit your Account + home: + index: + credit_your_account: Credit your Account + ordergroup: + credit_your_account: Credit your Account + payments: + mollie: + new: + title: Credit your account + no_ordergroup: You need to be member of an ordergroup + create: + invalid_amount: Invalid amount + form: + amount_pay: Amount to pay + method: Pay using + submit: Pay online + financial_transaction_type: Financial Transaction Type + fee: Select the appropriate transaction costs + controller: + result: + notice: Your account was credited %{amount}. + failed: Payment failed. + wait: Your account will be credited when the payment is received. + transaction_note: '%{method} payment' + config: + hints: + use_mollie: Let members credit their own Foodsoft ordergroup account with online payments using Mollie. + mollie: + api_key: You find the API-Key in the Mollie Dashboard. Use the Live API-Key here (or the Test API-Key for a demo instance). + financial_transaction_type: Choose the transaction type mollie payments should be assigned. + charge_fees: Charge ordergroups the transaction fees applied by mollie. This is currently only available for EUR. + currency: Choose the currency mollie should use (ISO code) + default_amount: The default amount to credit the ordergroup with. + keys: + use_mollie: Use Mollie + mollie: + api_key: API key + financial_transaction_type: Transaction type + charge_fees: Charge transaction fees + currency: Currency + default_amount: Default amount \ No newline at end of file diff --git a/plugins/mollie/config/locales/nl.yml b/plugins/mollie/config/locales/nl.yml new file mode 100644 index 000000000..75edb9565 --- /dev/null +++ b/plugins/mollie/config/locales/nl.yml @@ -0,0 +1,44 @@ +nl: + activerecord: + attributes: + home: + credit_your_account: Geld storten + home: + index: + credit_your_account: Geld storten + ordergroup: + credit_your_account: Geld storten + payments: + mollie: + new: + title: Stort geld op je account + no_ordergroup: U dient lid te zijn van een huishouden + create: + invalid_amount: Ongeldig bedrag + form: + amount_pay: Te betalen bedrag + method: Hoe te betalen + submit: Betaal online + financial_transaction_type: Financiële-transactietype + fee: Selecteer de juiste transactiekosten + controller: + result: + notice: Er is %{amount} bijgeschreven op uw account. + failed: Betaling mislukt. + config: + hints: + use_mollie: Laat gebruikers zelf geld op de rekening van hun Foodsoft huishouden zetten met online betalingen via Mollie. + mollie: + api_key: Vul hier de Live API-Key in, te vinden in het Mollie Dashboard (of de Test API-Key voor een Foodsoft demo). + financial_transaction_type: Kies het transactietype waaraan Mollie Payments moeten worden toegewezen + charge_fees: Breng huishouden de door Mollie gehanteerde transactiekosten in rekening. Dit is momenteel alleen beschikbaar voor EUR. + currency: Kies de valuta die Mollie moet gebruiken (ISO code) + default_amount: Het standaardbedrag waarmee de ordergroep wordt gecrediteerd. + keys: + use_mollie: Accepteer online betalingen via Mollie + mollie: + api_key: Mollie API-Key + financial_transaction_type: Transactietype + charge_fees: Transactiekosten in rekening brengen + currency: Valuta + default_amount: Standaard bedrag \ No newline at end of file diff --git a/plugins/mollie/config/routes.rb b/plugins/mollie/config/routes.rb new file mode 100644 index 000000000..3b4b10c05 --- /dev/null +++ b/plugins/mollie/config/routes.rb @@ -0,0 +1,11 @@ +Rails.application.routes.draw do + scope '/:foodcoop' do + namespace :payments do + resource :mollie, controller: 'mollie', only: %i[new create] do + post :check + get :result + get :cancel + end + end + end +end diff --git a/plugins/mollie/foodsoft_mollie.gemspec b/plugins/mollie/foodsoft_mollie.gemspec new file mode 100644 index 000000000..be68ae189 --- /dev/null +++ b/plugins/mollie/foodsoft_mollie.gemspec @@ -0,0 +1,22 @@ +$:.push File.expand_path('lib', __dir__) + +# Maintain your gem's version: +require 'foodsoft_mollie/version' + +# Describe your gem and declare its dependencies: +Gem::Specification.new do |s| + s.name = 'foodsoft_mollie' + s.version = FoodsoftMollie::VERSION + s.authors = %w[wvengen yksflip] + s.email = ['dev-foodsoft@willem.engen.nl', 'foodsoft@yksflip.de'] + s.homepage = 'https://github.com/foodcoops/foodsoft' + s.summary = 'Mollie payment plugin for foodsoft.' + s.description = 'Integration with Mollie payments.' + + s.files = Dir['{app,config,db,lib}/**/*'] + ['LICENSE', 'Rakefile', 'README.md'] + + s.add_dependency 'rails' + s.add_dependency 'mollie-api-ruby' + s.metadata['rubygems_mfa_required'] = 'true' + s.required_ruby_version = '>= 2.7' +end diff --git a/plugins/mollie/lib/foodsoft_mollie.rb b/plugins/mollie/lib/foodsoft_mollie.rb new file mode 100644 index 000000000..a9e45ab41 --- /dev/null +++ b/plugins/mollie/lib/foodsoft_mollie.rb @@ -0,0 +1,26 @@ +# require 'Mollie/API/Client' +require 'mollie-api-ruby' +require 'foodsoft_mollie/engine' + +module FoodsoftMollie + # Enabled when configured, but can still be disabled by +use_mollie+ option. + def self.enabled? + FoodsoftConfig[:use_mollie] != false and FoodsoftConfig[:mollie] + end + + def self.currency + FoodsoftConfig[:mollie][:currency] || 'EUR' + end + + def self.charge_fees? + FoodsoftConfig[:mollie][:charge_fees] && currency == 'EUR' # Mollie API returns fee's only in EUR + end + + def self.default_amount + FoodsoftConfig[:mollie][:default_amount] || 10 + end + + def self.api_key + FoodsoftConfig[:mollie][:api_key] + end +end diff --git a/plugins/mollie/lib/foodsoft_mollie/engine.rb b/plugins/mollie/lib/foodsoft_mollie/engine.rb new file mode 100644 index 000000000..2074c2d5c --- /dev/null +++ b/plugins/mollie/lib/foodsoft_mollie/engine.rb @@ -0,0 +1,4 @@ +module FoodsoftMollie + class Engine < ::Rails::Engine + end +end diff --git a/plugins/mollie/lib/foodsoft_mollie/version.rb b/plugins/mollie/lib/foodsoft_mollie/version.rb new file mode 100644 index 000000000..ee8979ee2 --- /dev/null +++ b/plugins/mollie/lib/foodsoft_mollie/version.rb @@ -0,0 +1,3 @@ +module FoodsoftMollie + VERSION = '0.0.1' +end diff --git a/plugins/mollie/script/rails b/plugins/mollie/script/rails new file mode 100755 index 000000000..817042f61 --- /dev/null +++ b/plugins/mollie/script/rails @@ -0,0 +1,8 @@ +#!/usr/bin/env ruby +# This command will automatically be run when you run "rails" with Rails 3 gems installed from the root of your application. + +ENGINE_ROOT = File.expand_path('..', __dir_) +ENGINE_PATH = File.expand_path('../lib/foodsoft_mollie/engine', __dir__) + +require 'rails/all' +require 'rails/engine/commands' From 48f579e280e7c295a69b02345fa6f43415f9cbf6 Mon Sep 17 00:00:00 2001 From: Philipp Rothmann Date: Fri, 29 Mar 2024 15:01:23 +0100 Subject: [PATCH 10/12] doc: financial transaction (#1008 , PR #1031) --- Gemfile | 1 + Gemfile.lock | 9 ++++++++ doc/building blocks/finance/finance.md | 26 ++++++++++++++++++++++++ doc/building blocks/finance/finance.png | Bin 0 -> 158399 bytes 4 files changed, 36 insertions(+) create mode 100644 doc/building blocks/finance/finance.md create mode 100644 doc/building blocks/finance/finance.png diff --git a/Gemfile b/Gemfile index e713487ac..a9ca0ff07 100644 --- a/Gemfile +++ b/Gemfile @@ -100,6 +100,7 @@ group :development do end group :development, :test do + gem 'rails-erd', '~> 1.7' gem 'rubocop', require: false gem 'rubocop-rails', require: false gem 'rubocop-rspec', require: false diff --git a/Gemfile.lock b/Gemfile.lock index a026f1894..355e55eaa 100644 --- a/Gemfile.lock +++ b/Gemfile.lock @@ -176,6 +176,7 @@ GEM xpath (~> 3.2) case_transform (0.2) activesupport + choice (0.2.0) chronic (0.10.2) coderay (1.1.3) commonjs (0.2.7) @@ -396,6 +397,11 @@ GEM activesupport (>= 5.0.0) minitest nokogiri (>= 1.6) + rails-erd (1.7.2) + activerecord (>= 4.2) + activesupport (>= 4.2) + choice (~> 0.2.0) + ruby-graphviz (~> 1.2) rails-html-sanitizer (1.6.0) loofah (~> 2.21) nokogiri (~> 1.14) @@ -508,6 +514,8 @@ GEM rubocop-capybara (~> 2.17) rubocop-factory_bot (~> 2.22) ruby-filemagic (0.7.3) + ruby-graphviz (1.2.5) + rexml ruby-ole (1.2.12.2) ruby-prof (1.6.3) ruby-progressbar (1.13.0) @@ -673,6 +681,7 @@ DEPENDENCIES rack-cors rails (~> 7.0.8) rails-assets-listjs (= 0.2.0.beta.4) + rails-erd (~> 1.7) rails-i18n rails-settings-cached (= 0.4.3) rails_tokeninput diff --git a/doc/building blocks/finance/finance.md b/doc/building blocks/finance/finance.md new file mode 100644 index 000000000..9ac43ec1f --- /dev/null +++ b/doc/building blocks/finance/finance.md @@ -0,0 +1,26 @@ +# Finance + +## Entity-Relationship Diagram + +![erd](./finance.png) + +> bundle exec erd --cluster --inheritance --open --only "BankAccount,BankGateway,BankTransaction,FinancialLink,FinancialTransactionClass,FinancialTransactionType,FinancialTransaction,Invoice" --title "Foodsoft / Finance" --filetype=png + +### Financial Transaction (ft) + +* The amount of a Financial Transaction may be `null`, indicating that it's incomplete (e.g., a Mollie online payment). +* Payment attributes can be used by payment provider plugins to keep track of external references/state, etc. + +### Financial Transaction Type + +Types should be used to add structured information to a transaction. For example, this could be used to have different types depending on the source of money (cash vs. bank transfer). + +### Financial Transaction Class + +Classes are shown as different columns in the tables and are used to group transactions of specific types. They should be used if not the whole amount of the order group should be used to order food. For example, if there is a deposit or membership fee, which is independent of the normal credit. + +### Invoice +### Bank Account +### Bank Gateway +### Bank Transaction +### Financial Link \ No newline at end of file diff --git a/doc/building blocks/finance/finance.png b/doc/building blocks/finance/finance.png new file mode 100644 index 0000000000000000000000000000000000000000..18367a3fa40b88ec2d80a20f5e92248cbc0beaf2 GIT binary patch literal 158399 zcmeFZWmJ~!)-`;2d)r_uf`YdS21tmMq>UG#DBUPXx0HZ{w~B#)UWiDmfHX*VC<4+_ zBArT$N=m--z$eE0>wBLuzMqeK@39rGIM4Gq)>?DTIoI*<@+C?7^-Sw26be1{!dW>A z9}49k3ia$Mg_}Vm?G84IjSGuE`}GfQ z^Y{Pj_U3;o*RHsJ>F9VL94ezzYG`_Y?Fl$sg%eiI6zL$?n*3vF) zeZ#|gYOVE0nS_P;!?V~5+5Ubi-L;^`VPaL&VGvq#!jG%|e%|ykM)zxLaUJ-R zNjW6R@aL~?CJfzM{`_@hzvy4fe{<8kEBWU~Z#{ne$6M^Su&h}ASs~Z^1Al(`<=oA` z|NJdyE$){5x%$5!M*08unN<|muA)%fIAT*%6*e$%1F^d?tq#7wlzg{XUFRv?D zTCkwj^?FNiNk|lgPCAO%e^o)4W;-);ytwl$-_6HgzNn10=P1j+k-5^8pjl&L z@o_v|<*4J&Vg@#<&mmc*4D)s-jZG9vVWU1TU6G{?Hbhr>S#`CN$4*YJ7K64-t4AIl 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[PATCH 11/12] test: financial transaction model (#1008 , PR #1031) --- spec/factories/financial_transaction.rb | 4 +++ spec/models/financial_transaction_spec.rb | 30 +++++++++++++++++++++++ 2 files changed, 34 insertions(+) create mode 100644 spec/models/financial_transaction_spec.rb diff --git a/spec/factories/financial_transaction.rb b/spec/factories/financial_transaction.rb index 6a3aa369e..bc285bb23 100644 --- a/spec/factories/financial_transaction.rb +++ b/spec/factories/financial_transaction.rb @@ -11,5 +11,9 @@ # transactions we'd use the default. This, however, is the easiest way to # get the factory going. If you want equal types, specify it explicitly. financial_transaction_type + + trait :pending do + amount { nil } + end end end diff --git a/spec/models/financial_transaction_spec.rb b/spec/models/financial_transaction_spec.rb new file mode 100644 index 000000000..9faf72762 --- /dev/null +++ b/spec/models/financial_transaction_spec.rb @@ -0,0 +1,30 @@ +require_relative '../spec_helper' + +describe FinancialTransaction do + let!(:ordergroup) { create(:ordergroup) } + let!(:ft) { create(:financial_transaction, ordergroup: ordergroup, amount: 20) } + + it 'updates the amount of the ordergroup balance' do + expect(ordergroup.account_balance).to eq(20) + create(:financial_transaction, ordergroup: ordergroup, amount: 10) + expect(ordergroup.account_balance).to eq(30) + end + + it 'can be reverted' do + ft.revert!(ft.user) + expect(ft).to be_hidden + expect(ordergroup.financial_transactions.count).to eq 2 + expect(ordergroup.financial_transactions.last.amount).to eq(-20) + expect(ordergroup.financial_transactions.last.reverts).to eq ft + expect(ordergroup.account_balance).to eq 0 + end + + context 'with a pending transaction' do + let!(:ft) { create(:financial_transaction, :pending, ordergroup: ordergroup) } + + it 'fails on revert' do + puts ft.inspect + expect { ft.revert!(ft.user) }.to raise_error(RuntimeError, 'Pending Transaction cannot be reverted') + end + end +end From ad05870669af3fc634209ac4c540ab6883174a11 Mon Sep 17 00:00:00 2001 From: twothreenine Date: Sat, 20 Apr 2024 06:15:39 +0200 Subject: [PATCH 12/12] Improve financial link feature & transaction links - add a config option "use_financial_links" for activating both finance links and foodcoop transaction features - add migration: set this option to true if any financial link or foodcoop transaction exists - add options to create a financial link and/or foodcoop transaction when balancing an order - show links to finance links only to users with finance role (required anyway, but links were shown in home/ordergroup) - add note column when adding a financial transaction to a link - financial transactions: show link to group_order only in home/ordergroup and (additionally) dashboard; replace with link to order's balancing page in finance views - finance link: show link in financial transaction note to respective order's balancing page (also when adding a financial transaction) - finance link: replace misleading "delete" button for removing a transaction with "remove from link", also adapt confirm message - adapt en/de locales, fix finance-related locale typos --- .rubocop_todo.yml | 2 +- .../finance/balancing_controller.rb | 3 +- .../finance/financial_links_controller.rb | 11 +++++-- app/models/order.rb | 17 +++++++--- .../admin/configs/_tab_payment.html.haml | 1 + app/views/finance/balancing/confirm.html.haml | 8 +++++ .../_index_financial_transaction.html.haml | 2 ++ .../finance/financial_links/show.html.haml | 4 +-- .../_order_note.html.haml | 9 ++++++ .../_transactions.html.haml | 9 ++---- .../new_collection.html.haml | 12 +++---- app/views/finance/ordergroups/index.html.haml | 4 +-- app/views/home/index.html.haml | 2 +- app/views/home/ordergroup.html.haml | 2 +- config/app_config.yml.SAMPLE | 18 +++++++++++ config/locales/de.yml | 31 ++++++++++++------- config/locales/en.yml | 9 +++++- ...4004950_add_use_financial_links_setting.rb | 9 ++++++ db/schema.rb | 2 +- 19 files changed, 113 insertions(+), 42 deletions(-) create mode 100644 app/views/finance/financial_transactions/_order_note.html.haml create mode 100644 db/migrate/20240404004950_add_use_financial_links_setting.rb diff --git a/.rubocop_todo.yml b/.rubocop_todo.yml index 6ce621036..894d0e0b5 100644 --- a/.rubocop_todo.yml +++ b/.rubocop_todo.yml @@ -208,7 +208,7 @@ Metrics/BlockNesting: # Offense count: 18 # Configuration parameters: CountComments, CountAsOne. Metrics/ClassLength: - Max: 294 + Max: 304 # Offense count: 51 # Configuration parameters: AllowedMethods, AllowedPatterns. diff --git a/app/controllers/finance/balancing_controller.rb b/app/controllers/finance/balancing_controller.rb index e1a2dafb6..2f67c3714 100644 --- a/app/controllers/finance/balancing_controller.rb +++ b/app/controllers/finance/balancing_controller.rb @@ -80,7 +80,8 @@ def confirm def close @order = Order.find(params[:id]) @type = FinancialTransactionType.find_by_id(params.permit(:type)[:type]) - @order.close!(@current_user, @type) + @link = FinancialLink.new if params[:create_financial_link] + @order.close!(@current_user, @type, @link, create_foodcoop_transaction: params[:create_foodcoop_transaction]) redirect_to finance_order_index_url, notice: t('.notice') rescue StandardError => e redirect_to new_finance_order_url(order_id: @order.id), alert: t('.alert', message: e.message) diff --git a/app/controllers/finance/financial_links_controller.rb b/app/controllers/finance/financial_links_controller.rb index c78a79b3e..ec4591dd6 100644 --- a/app/controllers/finance/financial_links_controller.rb +++ b/app/controllers/finance/financial_links_controller.rb @@ -13,10 +13,16 @@ def show } end @items += @financial_link.financial_transactions.map do |ft| + ft_note = + if ft.group_order + view_context.link_to ft.note, new_finance_order_path(order_id: ft.group_order.order.id) + else + ft.note + end { date: ft.created_on, type: t('activerecord.models.financial_transaction'), - description: "#{ft.ordergroup_name}: #{ft.note}", + description: "#{ft.ordergroup_name}: #{ft_note}", amount: ft.amount, link_to: finance_group_transactions_path(ft.ordergroup), remove_path: remove_financial_transaction_finance_link_path(@financial_link, ft) @@ -80,8 +86,7 @@ def create_financial_transaction end def index_financial_transaction - @financial_transactions = FinancialTransaction.without_financial_link.includes(:financial_transaction_type, - :ordergroup) + @financial_transactions = FinancialTransaction.without_financial_link.includes(:financial_transaction_type, :ordergroup, :group_order) end def add_financial_transaction diff --git a/app/models/order.rb b/app/models/order.rb index ada62e598..23c19baab 100644 --- a/app/models/order.rb +++ b/app/models/order.rb @@ -271,13 +271,13 @@ def finish!(user) end # Sets order.status to 'close' and updates all Ordergroup.account_balances - def close!(user, transaction_type = nil) + def close!(user, transaction_type = nil, financial_link = nil, create_foodcoop_transaction: false) raise I18n.t('orders.model.error_closed') if closed? update_price_of_group_orders! transaction do # Start updating account balances - charge_group_orders!(user, transaction_type) + charge_group_orders!(user, transaction_type, financial_link) if stockit? # Decreases the quantity of stock_articles for oa in order_articles.includes(:article) @@ -286,6 +286,15 @@ def close!(user, transaction_type = nil) end end + if create_foodcoop_transaction + ft = FinancialTransaction.new({ financial_transaction_type: transaction_type, + user: user, + amount: sum(:groups), + note: transaction_note, + financial_link: financial_link }) + ft.save! + end + update!(state: 'closed', updated_by: user, foodcoop_result: profit) end end @@ -397,12 +406,12 @@ def update_price_of_group_orders! group_orders.each(&:update_price!) end - def charge_group_orders!(user, transaction_type = nil) + def charge_group_orders!(user, transaction_type = nil, financial_link = nil) note = transaction_note group_orders.includes(:ordergroup).find_each do |group_order| if group_order.ordergroup price = group_order.total * -1 # decrease! account balance - group_order.ordergroup.add_financial_transaction!(price, note, user, transaction_type, nil, group_order) + group_order.ordergroup.add_financial_transaction!(price, note, user, transaction_type, financial_link, group_order) end end end diff --git a/app/views/admin/configs/_tab_payment.html.haml b/app/views/admin/configs/_tab_payment.html.haml index 3fd7ca0ac..43fe88e89 100644 --- a/app/views/admin/configs/_tab_payment.html.haml +++ b/app/views/admin/configs/_tab_payment.html.haml @@ -12,6 +12,7 @@ = config_input_field form, :minimum_balance, as: :decimal, class: 'input-small' = config_input form, :charge_members_manually, as: :boolean = config_input form, :use_iban, as: :boolean += config_input form, :use_financial_links, as: :boolean = config_input form, :use_self_service, as: :boolean %h4= t '.schedule_title' diff --git a/app/views/finance/balancing/confirm.html.haml b/app/views/finance/balancing/confirm.html.haml index 873ed87c4..40f5b571f 100644 --- a/app/views/finance/balancing/confirm.html.haml +++ b/app/views/finance/balancing/confirm.html.haml @@ -9,6 +9,14 @@ %tr{:class => cycle('even', 'odd')} %td= group_order.ordergroup_name %td.numeric= number_to_currency(group_order.total) + - if FoodsoftConfig[:use_financial_links] + %p + %label + = check_box_tag :create_financial_link, true, params.fetch(:create_financial_link, true) + = t('.create_financial_link') + %label + = check_box_tag :create_foodcoop_transaction, true, params.fetch(:create_foodcoop_transaction, true) + = t('.create_foodcoop_transaction', sum: number_to_currency(@order.sum(:groups))) .form-actions = submit_tag t('.clear'), class: 'btn btn-primary' = link_to t('.or_cancel'), new_finance_order_path(order_id: @order.id) diff --git a/app/views/finance/financial_links/_index_financial_transaction.html.haml b/app/views/finance/financial_links/_index_financial_transaction.html.haml index 9b7a293ce..43f684298 100644 --- a/app/views/finance/financial_links/_index_financial_transaction.html.haml +++ b/app/views/finance/financial_links/_index_financial_transaction.html.haml @@ -7,6 +7,7 @@ %tr %th= heading_helper FinancialTransaction, :created_on %th= heading_helper FinancialTransaction, :ordergroup + %th= heading_helper FinancialTransaction, :note - if FinancialTransactionType.has_multiple_types %th= heading_helper FinancialTransaction, :financial_transaction_type %th= heading_helper FinancialTransaction, :amount @@ -15,6 +16,7 @@ %tr %td= link_to format_time(t.created_on), add_financial_transaction_finance_link_path(@financial_link, financial_transaction: t.id), method: :put %td= t.ordergroup_name + %td= render 'finance/financial_transactions/order_note', financial_transaction:t, with_grouporder_link: false - if FinancialTransactionType.has_multiple_types %td= h t.financial_transaction_type.name %td= number_to_currency t.amount diff --git a/app/views/finance/financial_links/show.html.haml b/app/views/finance/financial_links/show.html.haml index e8a854bd7..5144f486e 100644 --- a/app/views/finance/financial_links/show.html.haml +++ b/app/views/finance/financial_links/show.html.haml @@ -27,9 +27,9 @@ - else = format_date item[:date] %td= item[:type] - %td= item[:description] + %td= sanitize item[:description] %td.numeric{style: 'width:5em'}= format_currency item[:amount] - %td= link_to t('ui.delete'), item[:remove_path], :data => {:confirm => t('ui.confirm_delete', name: item[:description])}, :method => :delete, + %td= link_to t('.remove_from_link'), item[:remove_path], :data => {:confirm => t('.remove_from_link_confirm')}, :method => :delete, class: 'btn btn-danger btn-mini' %p diff --git a/app/views/finance/financial_transactions/_order_note.html.haml b/app/views/finance/financial_transactions/_order_note.html.haml new file mode 100644 index 000000000..78fd2889b --- /dev/null +++ b/app/views/finance/financial_transactions/_order_note.html.haml @@ -0,0 +1,9 @@ +- financial_transaction = local_assigns[:financial_transaction] +- with_grouporder_link = local_assigns[:with_grouporder_link] +- if financial_transaction.group_order + - if with_grouporder_link + = link_to financial_transaction.note, financial_transaction.group_order + - else + = link_to financial_transaction.note, new_finance_order_path(order_id: financial_transaction.group_order.order.id) +- else + = financial_transaction.note diff --git a/app/views/finance/financial_transactions/_transactions.html.haml b/app/views/finance/financial_transactions/_transactions.html.haml index d401f1a88..fc2ee1c97 100644 --- a/app/views/finance/financial_transactions/_transactions.html.haml +++ b/app/views/finance/financial_transactions/_transactions.html.haml @@ -1,6 +1,7 @@ - with_ordergroup = local_assigns[:with_ordergroup] - with_hidden = local_assigns[:with_hidden] - with_csv = local_assigns[:with_csv] +- with_grouporder_links = local_assigns[:with_grouporder_links] - with_payment = @financial_transactions.with_payment_plugin.any? .pull-right - if with_csv @@ -36,7 +37,7 @@ - @financial_transactions.each do |t| %tr{class: "#{'deleted_row' if t.hidden?}"} %td - - if t.financial_link + - if t.financial_link && current_user.role_finance? = link_to format_time(t.created_on), finance_link_path(t.financial_link) - else = format_time(t.created_on) @@ -45,11 +46,7 @@ %td= h show_user(t.user) - if FinancialTransactionType.has_multiple_types %td= h t.financial_transaction_type.name - %td - - if t.group_order - = link_to t.note, t.group_order - - else - = t.note + %td= render "finance/financial_transactions/order_note", financial_transaction:t, with_grouporder_link: with_grouporder_links - if with_payment %td= t.payment_plugin %td= t.payment_method diff --git a/app/views/finance/financial_transactions/new_collection.html.haml b/app/views/finance/financial_transactions/new_collection.html.haml index e9d4e8acb..e0085ec0a 100644 --- a/app/views/finance/financial_transactions/new_collection.html.haml +++ b/app/views/finance/financial_transactions/new_collection.html.haml @@ -68,16 +68,14 @@ %p = link_to t('.new_ordergroup'), '#', 'data-add-transaction' => true, class: 'btn' = link_to t('.add_all_ordergroups'), '#', 'data-add-all-ordergroups' => true, class: 'btn' - - if FinancialTransaction.where(ordergroup: nil).any? + - if FoodsoftConfig[:use_financial_links] %p %label - = check_box_tag :create_foodcoop_transaction, true, params[:create_foodcoop_transaction] - = t('.create_foodcoop_transaction') - - if BankAccount.any? - %p - %label - = check_box_tag :create_financial_link, true, params[:create_financial_link] + = check_box_tag :create_financial_link, true, params.fetch(:create_financial_link, true) = t('.create_financial_link') + %label + = check_box_tag :create_foodcoop_transaction, true, params.fetch(:create_foodcoop_transaction, true) + = t('.create_foodcoop_transaction') %p - Ordergroup.custom_fields.each do |f| - if f[:financial_transaction_source] diff --git a/app/views/finance/ordergroups/index.html.haml b/app/views/finance/ordergroups/index.html.haml index 538e5ecdd..82bc1cef3 100644 --- a/app/views/finance/ordergroups/index.html.haml +++ b/app/views/finance/ordergroups/index.html.haml @@ -2,8 +2,8 @@ - content_for :actionbar do = link_to t('.show_all'), finance_transactions_path, class: 'btn' - = link_to t('.show_foodcoop'), finance_foodcoop_financial_transactions_path, class: 'btn' - - if FinancialLink.any? + - if FoodsoftConfig[:use_financial_links] + = link_to t('.show_foodcoop'), finance_foodcoop_financial_transactions_path, class: 'btn' = link_to t('.new_financial_link'), finance_links_path, method: :post, class: 'btn' = link_to t('.new_transaction'), finance_new_transaction_collection_path, class: 'btn btn-primary' diff --git a/app/views/home/index.html.haml b/app/views/home/index.html.haml index 6da02742f..94ad4bd2d 100644 --- a/app/views/home/index.html.haml +++ b/app/views/home/index.html.haml @@ -85,7 +85,7 @@ %td= h(show_user(ft.user)) - if FinancialTransactionType.has_multiple_types %td= h(ft.financial_transaction_type.name) - %td= h(ft.note) + %td= h(render "finance/financial_transactions/order_note", financial_transaction:ft, with_grouporder_link: true) - if with_payment %td= h(ft.payment_state) - FinancialTransactionClass.sorted.each do |fc| diff --git a/app/views/home/ordergroup.html.haml b/app/views/home/ordergroup.html.haml index 76b53993d..c0543c126 100644 --- a/app/views/home/ordergroup.html.haml +++ b/app/views/home/ordergroup.html.haml @@ -31,4 +31,4 @@ 'data-submit-onchange' => true, class: 'form-search' do = text_field_tag :query, params[:query], class: 'input-medium search-query', placeholder: t('.search') - #transactions= render "finance/financial_transactions/transactions", with_csv: false + #transactions= render "finance/financial_transactions/transactions", with_csv: false, with_grouporder_links: true diff --git a/config/app_config.yml.SAMPLE b/config/app_config.yml.SAMPLE index bcebd6528..fa439e0eb 100644 --- a/config/app_config.yml.SAMPLE +++ b/config/app_config.yml.SAMPLE @@ -68,6 +68,24 @@ default: &defaults # not fully enforced right now, since the check is only client-side #minimum_balance: 0 + # When you keep track of who received what elsewhere (e.g. on paper), and you don't want to + # enter this into Foodsoft, set this to true. You'll need to charge member accounts + # manually (using "Add new transactions"). You still need to settle orders in the + # balancing screen, but this will not charge any member accounts. + #charge_members_manually: true + + # When enabled, supplier and user provide an additonal field for storing the international bank account number. + #use_iban: true + + # When enabled, options to create financial links will be shown, which can group associated + # financial transactions, invoices, and bank transactions. Also, options to create foodcoop transactions + # will be shown (transactions which aren't assigned to any ordergroup, but serve as balancing entries + # for double-entry accounting.) + #use_financial_links: true + + # When enabled, members are able to use selected balancing functions on their own. + #use_self_service: true + # how many days there are between two periodic tasks #tasks_period_days: 7 # how many days upfront periodic tasks are created diff --git a/config/locales/de.yml b/config/locales/de.yml index 6678c6383..1e4d66e63 100644 --- a/config/locales/de.yml +++ b/config/locales/de.yml @@ -632,6 +632,7 @@ de: use_apple_points: Wenn das Apfel Punktesystem aktiviert ist, ist es erforderlich, dass Mitglieder Aufgaben erledigen um bestellen zu können. use_boxfill: Wenn aktiviert, können Benutzer nahe am Ende der Bestellung diese nur mehr so verändern, dass sich die Gesamtsumme erhöht. Dies hilft beim auffüllen der verbleibenden Kisten. Es muss trotzdem noch das Kistenauffülldatum bei der Bestellung gesetzt werden. use_iban: Zusätzlich Feld für die internationale Kontonummer bei Benutzern und Lieferanten anzeigen + use_financial_links: Wenn aktiviert, werden Optionen zum Anlegen von Finanzlinks angezeigt, die zusammenhängende Kontotransaktionen, Rechnungen und Banktransaktionen gruppieren können. Außerdem werden Optionen zum Anlegen von Foodcoop-Transaktionen angezeigt (Transaktionen, die keiner Bestellgruppe zugeordnet sind, sondern als Ausgleichsbuchungen zwecks doppelter Buchführung dienen). use_nick: Benutzernamen anstatt reale Namen zeigen und verwenden, jeder Benutzer muss dazu einen Benutzernamen (Spitznamen) haben. use_self_service: Wenn aktiviert, können Benutzer_innen selbständig dafür freigegebene Abrechungsfunktionen nutzen. webstats_tracking_code: Tracking Code für Webseitenanalyse (wie Piwik oder Google Analytics), leer lassen wenn keine Analyse erfolgt @@ -691,6 +692,7 @@ de: use_apple_points: Apfelpunkte verwenden use_boxfill: Kistenauffüllphase use_iban: IBAN verwenden + use_financial_links: Finanzlinks & Foodcoop-Transaktionen verwenden use_nick: Benutzernamen verwenden use_self_service: Selbstbedienung verwenden webstats_tracking_code: Code für Websiteanalysetool @@ -792,6 +794,8 @@ de: confirm: clear: Abrechnen first_paragraph: 'Wenn die Bestellung abgerechnet wird, werden ebenfalls alle Gruppenkonten aktualisiert.
Die Konten werden wie folgt belastet:' + create_financial_link: Erstelle einen gemeinsamen Finanzlink für die neuen Transaktionen. + create_foodcoop_transaction: Erstelle eine Foodcoop-Transaktion mit der invertierten Summe (%{sum}). or_cancel: oder zurück zur Abrechnung title: Bestellung abrechnen edit_note: @@ -886,11 +890,11 @@ de: notice: Rechnung wurde erstellt. financial_links: add_bank_transaction: - notice: Verlinkung wurde zu der Banktransaktion wurde hinzugefügt. + notice: Verlinkung zu der Banktransaktion wurde hinzugefügt. add_financial_transaction: - notice: Verlinkung wurde zu der Kontotransaktion wurde hinzugefügt. + notice: Verlinkung zu der Kontotransaktion wurde hinzugefügt. add_invoice: - notice: Verlinkung wurde zu der Rechnung wurde hinzugefügt. + notice: Verlinkung zu der Rechnung wurde hinzugefügt. create: notice: Ein neuer Finanzlink wurde erstellt. create_financial_transaction: @@ -904,11 +908,11 @@ de: new_financial_transaction: title: Neue Kontotransaktion hinzufügen remove_bank_transaction: - notice: Verlinkung wurde zu der Banktransaktion wurde entfernt. + notice: Verlinkung zu der Banktransaktion wurde entfernt. remove_financial_transaction: - notice: Verlinkung wurde zu der Kontotransaktion wurde entfernt. + notice: Verlinkung zu der Kontotransaktion wurde entfernt. remove_invoice: - notice: Verlinkung wurde zu der Rechnung wurde entfernt. + notice: Verlinkung zu der Rechnung wurde entfernt. show: add_bank_transaction: Banktransaktion hinzufügen add_financial_transaction: Kontotransaktion hinzufügen @@ -919,6 +923,8 @@ de: new_financial_transaction: Neue Kontotransaktion hinzufügen title: Finanzlink %{number} type: Typ + remove_from_link: Von Link entfernen + remove_from_link_confirm: Hierdurch wird die Transaktion nicht gelöscht, sondern nur vom Finanzlink entfernt. Möchtest du fortfahren? financial_transactions: controller: create: @@ -934,29 +940,30 @@ de: last_updated_at: "(zuletzt aktualisiert vor %{when})" new_transaction: Neue Transaktion anlegen title: Kontoauszug für %{name} + title_foodcoop: Foodcoop-Kontoauszug index_collection: show_groups: Konten verwalten title: Kontotransaktionen new: paragraph: Hier kannst du der Bestellgruppe %{name} Geld gutschreiben/abziehen. - paragraph_foodcoop: Hier kannst du der Foodcooop Geld gutschreiben/abziehen. + paragraph_foodcoop: Hier kannst du der Foodcoop Geld gutschreiben/abziehen. title: Neue Transaktion new_collection: add_all_ordergroups: Alle Bestellgruppen hinzufügen add_all_ordergroups_custom_field: Alle Bestellgruppen mit %{label} hinzufügen create_financial_link: Erstelle einen gemeinsamen Finanzlink für die neuen Transaktionen. - create_foodcoop_transaction: Erstelle einen Transaktion mit der der invertieten Summe für die Foodcoop (für den Fall der "doppelte Buchführung") + create_foodcoop_transaction: Erstelle eine Foodcoop-Transaktion mit der invertierten Summe (für den Fall der "doppelten Buchführung") new_ordergroup: Weitere Bestellgruppe hinzufügen save: Transaktionen speichern set_balance: Setze den Kontostand der Bestellgruppe auf den eingegebenen Betrag. - sidebar: Hier kannst Du mehrere Konten gleichzeitig aktualsieren. Z.B. alle Überweisungen der Bestellgruppen aus einem Kontoauszug. + sidebar: Hier kannst Du mehrere Konten gleichzeitig aktualisieren. Z.B. alle Überweisungen der Bestellgruppen aus einem Kontoauszug. title: Mehrere Konten aktualisieren ordergroup: remove: Entfernen remove_group: Gruppe enfernen transactions: - confirm_revert: Wills du %{name} wirklich rückgängig machen? Hierbei wird eine zusätzliche Transaktion mit dem invertierten Betrag hinzugefügt und gemeinsam mit der originalen Transaktion versteckt. Diese versteckten Transaktionen sind nur über die Option 'Versteckte anzeigen' sichtbar und können von normalen Benutzer_innen überhaupt nicht angezeigt werden. - revert_title: Transaktion rückgängig machen, um sie vor normalen Benutzer_innen versteckt. + confirm_revert: Willst du %{name} wirklich rückgängig machen? Hierbei wird eine zusätzliche Transaktion mit dem invertierten Betrag hinzugefügt und gemeinsam mit der originalen Transaktion versteckt. Diese versteckten Transaktionen sind nur über die Option 'Versteckte anzeigen' sichtbar und können von normalen Benutzer_innen überhaupt nicht angezeigt werden. + revert_title: Transaktion rückgängig machen und vor normalen Benutzer_innen verstecken. transactions_search: show_hidden: Versteckte anzeigen index: @@ -990,7 +997,7 @@ de: new_financial_link: Neuer Finanzlink new_transaction: Neue Überweisungen eingeben show_all: Alle Transaktionen - show_foodcoop: Foodcoop Transaktionen + show_foodcoop: Foodcoop-Transaktionen title: Konten verwalten ordergroups: account_statement: Kontoauszug diff --git a/config/locales/en.yml b/config/locales/en.yml index 248ecf590..2d58f7ca1 100644 --- a/config/locales/en.yml +++ b/config/locales/en.yml @@ -632,6 +632,7 @@ en: use_apple_points: When the apple point system is enabled, members are required to do some tasks to be able to keep ordering. use_boxfill: When enabled, near end of an order, members are only able to change their order when increases the total amount ordered. This helps to fill any remaining boxes. You still need to set a box-fill date for the orders. use_iban: When enabled, supplier and user provide an additonal field for storing the international bank account number. + use_financial_links: When enabled, options to create financial links will be shown, which can group associated financial transactions, invoices, and bank transactions. Also, options to create foodcoop transactions will be shown (transactions which aren't assigned to any ordergroup, but serve as balancing entries for double-entry accounting.) use_nick: Show and use nicknames instead of real names. When enabling this, please check that each user has a nickname. use_self_service: When enabled, members are able to use selected balancing functions on their own. webstats_tracking_code: Tracking code for web analytics (like Piwik or Google analytics). Leave empty for no tracking. @@ -691,6 +692,7 @@ en: use_apple_points: Apple points use_boxfill: Box-fill phase use_iban: Use IBAN + use_financial_links: Use financial links & foodcoop transactions use_nick: Use nicknames use_self_service: Use self service webstats_tracking_code: Tracking code @@ -792,6 +794,8 @@ en: confirm: clear: Settle first_paragraph: 'When the order is settled, all group accounts will be updated.
The accounts will be charged as follows:' + create_financial_link: Create a common financial link for the new transactions. + create_foodcoop_transaction: Create a foodcoop transaction with the inverted sum (%{sum}). or_cancel: or back to accounting title: Settle order edit_note: @@ -919,6 +923,8 @@ en: new_financial_transaction: New financial transaction title: Financial link %{number} type: Type + remove_from_link: Remove from link + remove_from_link_confirm: This won't delete the transaction, but only remove it from the link. Do you want to proceed? financial_transactions: controller: create: @@ -934,6 +940,7 @@ en: last_updated_at: "(last updated %{when} ago)" new_transaction: Create new transaction title: Account statement for %{name} + title_foodcoop: Foodcoop account statement index_collection: show_groups: Manage accounts title: Financial transactions @@ -990,7 +997,7 @@ en: new_financial_link: New financial link new_transaction: Add new transactions show_all: All transactions - show_foodcoop: Foodcoop transaktions + show_foodcoop: Foodcoop transactions title: Manage accounts ordergroups: account_statement: Account statement diff --git a/db/migrate/20240404004950_add_use_financial_links_setting.rb b/db/migrate/20240404004950_add_use_financial_links_setting.rb new file mode 100644 index 000000000..077d69da8 --- /dev/null +++ b/db/migrate/20240404004950_add_use_financial_links_setting.rb @@ -0,0 +1,9 @@ +class AddUseFinancialLinksSetting < ActiveRecord::Migration[7.0] + def up + FoodsoftConfig[:use_financial_links] = true if FinancialLink.any? || FinancialTransaction.where(ordergroup: nil).any? + end + + def down + FoodsoftConfig[:use_financial_links] = nil + end +end diff --git a/db/schema.rb b/db/schema.rb index a71edb91c..241edd291 100644 --- a/db/schema.rb +++ b/db/schema.rb @@ -10,7 +10,7 @@ # # It's strongly recommended that you check this file into your version control system. -ActiveRecord::Schema[7.0].define(version: 2024_01_26_111615) do +ActiveRecord::Schema[7.0].define(version: 2024_04_04_004950) do create_table "action_text_rich_texts", charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t| t.string "name", null: false t.text "body", size: :long