Commit graph

8 commits

Author SHA1 Message Date
Thomas Steen Rasmussen b56b9c27b4 include the actual attachment when sending to e-conomic 2018-08-30 13:17:52 +02:00
Thomas Steen Rasmussen db73051a23 enable admin for Reimbursement model 2018-08-30 13:17:34 +02:00
Thomas Steen Rasmussen 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
Thomas Steen Rasmussen 93b0bff50b permit PDF as well as images for invoice uploads for expenses 2018-08-30 12:18:56 +02:00
Thomas Steen Rasmussen ed736938cc small markup fix 2018-08-30 01:42:45 +02:00
Thomas Steen Rasmussen 4d6a69d50a remove stray pk_url_kwarg 2018-08-30 01:40:39 +02:00
Thomas Steen Rasmussen 8b3e00d9d4 make it impossible for users to approve expenses they submitted themselves 2018-08-30 01:35:37 +02:00
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