Commit graph

20 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 3e79567713 add chain&credebtor views to backoffice 2019-03-30 06:54:45 +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 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 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
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 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 b56b9c27b4 include the actual attachment when sending to e-conomic 2018-08-30 13:17:52 +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 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