00af109e2f
add flake8 and isort to pre-commit config, make flake8 and isort happy ( #441 )
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* 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
ad256b0df4
add admin links to expense and revenue list and detail templates. Do we have a nicer way of linking to stuff in the admin?
2019-03-30 07:21:11 +01:00
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
51f8854a6c
show user on expense and revenue list and detail views
2019-01-20 15:50:54 +01:00
864a7e6673
add invoice_date to revenue and expense forms and templates
2019-01-20 15:39:59 +01:00
090a3b1e28
show both users on reimbursements
2019-01-20 09:38:18 +01:00
a057bd6464
Revenue and economy revamp ( #285 )
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* 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
348c73323d
make sure expense attachments open in a new window
2018-09-16 11:23:32 +02:00
794e905050
show both user and reimbursement_user for reimbursements
2018-09-13 14:09:17 +02:00
ac54e4cb16
show unapproved expenses seperately in backoffice, crosslink expenses and reimbursements in list and detailviews on main page and in backoffice
2018-08-30 19:32:23 +02:00
fc3a993547
do not show the expense which represents the actual reimbursement, and do not count it towards the total
2018-08-30 12:39:43 +02:00
93b0bff50b
permit PDF as well as images for invoice uploads for expenses
2018-08-30 12:18:56 +02:00
ed736938cc
small markup fix
2018-08-30 01:42:45 +02:00
Víðir Valberg Guðmundsson
b2fa1dc92c
WIP Reimbursement feature ( #278 )
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* 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
Thomas Steen Rasmussen
Thomas Steen Rasmussen
Víðir Valberg Guðmundsson