Commit Graph

11 Commits

Author SHA1 Message Date
Thomas Steen Rasmussen 00af109e2f
add flake8 and isort to pre-commit config, make flake8 and isort happy (#441)
* add flake8 to pre-commit config, and fixup many things to make flake8 happy

* add isort and sort all imports, add to pre-commit and requirements
2020-02-12 13:10:41 +01:00
Víðir Valberg Guðmundsson bf2f0c7898 Blackness. 2019-06-16 14:32:24 +02:00
Thomas Steen Rasmussen a11cb38471 set creditor and debtor to null=False 2019-03-30 10:45:36 +01:00
Thomas Steen Rasmussen c432899346 allow blank slugs 2019-03-28 07:16:02 +01:00
Thomas Steen Rasmussen f248a5e0ca Add Chain/Creditor/Debtor support in economy app. Make the Creditor/Debtor FK nullable for now, until we've backfilled Creditors/Debtors on all existing Expenses and Revenues. 2019-03-28 07:04:53 +01:00
Víðir Valberg Guðmundsson 313ce98f8a Missing migration from when we added the date format. 2019-03-27 09:36:42 +01:00
Thomas Steen Rasmussen c93b38a98b make invoice_date a datefield not a datetimefield 2019-01-20 16:42:50 +01:00
Thomas Steen Rasmussen e8edb24233 add invoice_date field to Expense and Revenue models 2019-01-20 15:33:05 +01:00
Thomas Steen Rasmussen 5e95133267 update help_text on a reimbursement field, and count reimbursement total with the right user field 2018-11-20 18:36:06 +01:00
Thomas Steen Rasmussen a057bd6464
Revenue and economy revamp (#285)
* rework economy stuff, add revenue model, unfinished code!

* part 2 of economy overhaul. add views for dealing with revenue. rework expense views.
2018-11-20 17:12:32 +01:00
Víðir Valberg Guðmundsson b2fa1dc92c WIP Reimbursement feature (#278)
* Almost done, need the send to economic part.

* Add a way to approve/reject an reimbursement and send mails accordingly.

* finish work on custom invoice address

* add textfield notes to Order for internal orga notes about the order

* Almost done, need the send to economic part.

* Add a way to approve/reject an reimbursement and send mails accordingly.

* economy commit of doom.. replace reimbursement app with an economy app, add Expense and Reimbursement models, add management of expenses and reimbursements to backoffice. Rework and cleanup permissions stuff, add Camp.Permissions pseudo model to hold all our non-model permissions. still experimental, expect rough edges, but basic functionality should work.
2018-08-30 00:52:32 +02:00