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ec2b4afd41
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style: 🎨 Apply black and isort
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2021-02-14 09:29:10 +01:00 |
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db929676e2
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fix: 🐛 Fix voucher_pdf function (#315)
Replace date_end by date_end_memb in voucher_pdf. Close #315
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2021-01-24 16:37:10 +01:00 |
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69f78d8c60
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Ça se dit Rézo Metz 'tain
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2021-01-24 16:37:09 +01:00 |
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grisel-davy
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af3da1eafb
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Move facture list to cotisation, add paginator
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2021-01-24 16:37:09 +01:00 |
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histausse
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b317eceec3
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Split the membership duration from the connection duration
changes:
Article:
remove COTISATION_TYPE, duration(_days), type_cotisation
add duration(_days)_connection, duration(_days)_membership
Vente:
remove COTISATION_TYPE, duration(_days), type_cotisation
add duration(_days)_connection, duration(_days)_membership
add method `test_membership_or_connection()` to replace
`bool(type_cotisation)`
Cotisation:
remove COTISATION_TYPE, date_start, date_end, type_cotisation
add date_start_con, date_end_con, date_start_memb, date_end_memb
create_cotis(date_start=False) -> create_cotis(date_start_con=False, date_start_memb=False)
+ migration
+ changes to use the new models in the remaining of the code
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2021-01-24 16:36:16 +01:00 |
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Laouen Fernet
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792e424430
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Fix some translations in cotisations/
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2021-01-24 16:36:16 +01:00 |
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69286beabf
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Fix calls to invoice.save
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2021-01-24 16:33:31 +01:00 |
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cb9ae34418
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Make emails throw timeout errors, and gracefully handle them
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2021-01-24 16:33:31 +01:00 |
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Gabriel Detraz
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f91f284ed1
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Fix js calculation of price - NaN bug
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2019-12-27 17:00:41 +01:00 |
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Hugo Levy-Falk
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05501c90d9
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Fix Overlapping invoices.
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2019-12-15 15:24:54 +00:00 |
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Laouen Fernet
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2454de2032
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Mark strings for translation in cotisations
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2019-11-24 23:27:55 +01:00 |
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Hugo Levy-Falk
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c4a104b3b6
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I like my ☕ black.
Just ran black on the whoe repository. Fix #210.
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2019-11-04 22:47:24 +01:00 |
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Hugo Levy-Falk
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c76f32cf26
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Fix #222
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2019-11-03 19:55:37 +01:00 |
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Hugo Levy-Falk
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6171f42b66
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Get the right mandate when creating voucher.
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2019-10-01 19:30:35 +02:00 |
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Hugo Levy-Falk
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6dd4e776c1
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Make use of mandates everywhere.
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2019-10-01 19:30:34 +02:00 |
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Hugo Levy-Falk
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a9194b405a
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Hello Lara :D
Just ran `find /var/www/re2o \( -type d -name .git -prune \) -o -type f -print0 | xargs -0 sed -i 's/Goulven/Lara/g'`.
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2019-10-01 13:37:56 +02:00 |
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Hugo Levy-Falk
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0cb9388cde
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Fix #191
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2019-09-30 15:20:20 +02:00 |
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Hugo LEVY-FALK
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4fef4a6057
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Déplace les templates dans préférences.
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2019-01-21 00:54:02 +01:00 |
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Hugo LEVY-FALK
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ddc2c6e380
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Suppression des anciens templates lors de la mise à jour
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2019-01-20 19:32:29 +01:00 |
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detraz
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d323ed5937
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Start date set au moment de la validation de la facture
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2019-01-20 16:44:22 +01:00 |
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Hugo LEVY-FALK
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b83bfc0da9
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Fix #123 Subscription voucher
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2019-01-20 16:44:22 +01:00 |
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Hugo LEVY-FALK
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48d8d7921d
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subscripbtion voucher
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2019-01-20 16:41:11 +01:00 |
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Hugo LEVY-FALK
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6fdf8a0406
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Add Document templates to re2o
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2019-01-20 16:41:11 +01:00 |
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Laouen Fernet
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2012f20352
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add translations for cotisations/
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2019-01-12 16:56:14 +01:00 |
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Hugo LEVY-FALK
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37dbfd2fbf
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Add Cost Estimates
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2019-01-01 18:09:58 +01:00 |
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Hugo LEVY-FALK
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f612e4192f
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Add remark to custom invoices
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2019-01-01 18:09:58 +01:00 |
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Hugo LEVY-FALK
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fd57a9b925
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Display payment method on invoices
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2019-01-01 18:09:58 +01:00 |
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Hugo LEVY-FALK
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e7a7e81a2c
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Add discount for custom invoices.
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2019-01-01 18:09:58 +01:00 |
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Gabriel Detraz
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6c6330dd4d
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Séparation entre utils et base (dossier re2o)
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2018-11-15 18:59:06 +01:00 |
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detraz
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f2c132016f
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Les factures sont validées en post_paiement + bug fix paiement relation
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2018-09-08 21:17:08 +02:00 |
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detraz
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32be355fd8
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Corrections de front buttons et labels cotisations
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2018-09-02 18:07:43 +02:00 |
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Hugo LEVY-FALK
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9b080450ab
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Fix le choix des articles pour les custom invoices
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2018-09-01 19:37:34 +02:00 |
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Gabriel Detraz
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2dd410fedf
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Fix l'envoie de mail, en postsave maintenant (plus propre)
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2018-09-01 01:15:37 +02:00 |
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grisel-davy
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db198c46ad
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Déconfusion entre la personne qui fait l'action et le compte concerné.
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2018-08-27 19:00:10 +02:00 |
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grisel-davy
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25a710395f
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envoyer le bon user pour les verifications
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2018-08-27 18:30:10 +02:00 |
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grisel-davy
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39b9c1b3a9
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Fix #155 confusion entre request.user et user
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2018-08-27 18:30:09 +02:00 |
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Gabriel Detraz
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3eda283f64
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Correction du problème de vente d'articles + simplification views et forms
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2018-08-26 17:24:33 +02:00 |
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Laouen Fernet
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a06082c6d4
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Translation of cotisations/ (front)
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2018-08-18 13:20:22 +02:00 |
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Hugo LEVY-FALK
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d6091d117c
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Custom invoices.
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2018-08-16 00:06:35 +02:00 |
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Delphine SALVY
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9dd54a99a5
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Fix 141 : envoi des factures par mail
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2018-08-15 23:56:49 +02:00 |
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Delphine SALVY
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904c7b279b
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POC de l'envoi de facture par mail.
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2018-08-15 23:56:49 +02:00 |
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Hugo LEVY-FALK
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5915485d89
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Oubli d'import + form vide pas validé remplacé par None
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2018-07-16 21:46:13 +02:00 |
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Hugo LEVY-FALK
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f28ad9a12d
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Vérification de la permission de créditer le solde cohérente.
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2018-07-16 20:14:26 +02:00 |
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Hugo LEVY-FALK
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3dc863a635
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Ne save pas les factures avant d'en avoir vérifié le prix.
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2018-07-16 09:24:53 +02:00 |
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Hugo LEVY-FALK
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e5789dbe03
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Fix le paiement par cheque
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2018-07-13 22:29:37 +02:00 |
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Hugo LEVY-FALK
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241af30211
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Fix d'affichage
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2018-07-13 22:23:32 +02:00 |
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Hugo LEVY-FALK
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be7f8753f0
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Fix génération de facture pdf
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2018-07-13 22:12:33 +02:00 |
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Hugo LEVY-FALK
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71663a9dcf
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Permet de vérifier que une facture peut être payée pourvalider le form.
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2018-07-13 22:03:22 +02:00 |
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Hugo LEVY-FALK
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557f2b43fb
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Ajoute la possibilité de faire vérifier un form pour le paiement personnalisé.
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2018-07-13 20:19:57 +02:00 |
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Hugo LEVY-FALK
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36741e21a6
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Plafond de solde optionnel + affiche le plafond de solde lors de la recharge.
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2018-07-13 17:52:49 +02:00 |
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