Commit graph

30 commits

Author SHA1 Message Date
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