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
Víðir Valberg Guðmundsson
eb07af9c39
Add a note about the format for invoice dates for expenses and revnues. Fix #292 .
2019-03-18 13:06:34 +01:00
Thomas Steen Rasmussen
8c9b2d11bf
fix expenseadmin
2019-02-10 16:33:05 +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
d14708bee1
add invoice_date to django admin list display
2019-01-20 15:58:10 +01:00
Thomas Steen Rasmussen
51f8854a6c
show user on expense and revenue list and detail views
2019-01-20 15:50:54 +01:00
Thomas Steen Rasmussen
864a7e6673
add invoice_date to revenue and expense forms and templates
2019-01-20 15:39:59 +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
090a3b1e28
show both users on reimbursements
2019-01-20 09:38:18 +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
733731ecf9
take camp into account when showing economy stats
2018-11-20 18:14:16 +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
Thomas Steen Rasmussen
348c73323d
make sure expense attachments open in a new window
2018-09-16 11:23:32 +02:00
Thomas Steen Rasmussen
794e905050
show both user and reimbursement_user for reimbursements
2018-09-13 14:09:17 +02:00
Thomas Steen Rasmussen
1cd0551d5e
the amount of an expense can NOT be negative
2018-09-01 10:25:45 +02:00
Thomas Steen Rasmussen
4123c2eb91
clarify that expense amount can be negative
2018-09-01 09:56:22 +02:00
Thomas Steen Rasmussen
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
Thomas Steen Rasmussen
698beaaffd
refactor email functionality into seperate functions in economy.email module
2018-08-30 17:54:31 +02:00
Thomas Steen Rasmussen
435f95b70b
only use base filename, not full path lol
2018-08-30 17:31:43 +02:00
Thomas Steen Rasmussen
b753d05b5c
include expense uuid in subject of email to economic
2018-08-30 15:22:23 +02:00
Thomas Steen Rasmussen
fca7bd3721
filter on reimbursement_user not user
2018-08-30 13:24:23 +02:00
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
Víðir Valberg Guðmundsson
