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342 commits

Author SHA1 Message Date
Laouen Fernet 2012f20352 add translations for cotisations/ 2019-01-12 16:56:14 +01:00
Hugo LEVY-FALK 4721d8763c Fix invoice edit page, discount title is only displayed when needed. 2019-01-11 14:10:34 +01:00
Gabriel Detraz 4ac403ec29 Hotfix boostrapform 2019-01-02 15:19:23 +01:00
Hugo LEVY-FALK 37dbfd2fbf Add Cost Estimates 2019-01-01 18:09:58 +01:00
Hugo LEVY-FALK b85384b226 Do not fail on empty discount 2019-01-01 18:09:58 +01:00
Hugo LEVY-FALK f612e4192f Add remark to custom invoices 2019-01-01 18:09:58 +01:00
Hugo LEVY-FALK fd57a9b925 Display payment method on invoices 2019-01-01 18:09:58 +01:00
Hugo LEVY-FALK e7a7e81a2c Add discount for custom invoices. 2019-01-01 18:09:58 +01:00
Hugo LEVY-FALK 70a5996f5d Fix available articles 2018-12-28 23:30:39 +01:00
Alexandre Iooss 29fb5dc848 Remove generated locales from git tree 
Now compiled locale files (.mo) are generated on the server side.
This cleans up the git tree and make translation contributions much
easier to merge.

Please note that you will need to generate those files after each pull,
so remember to execute install_re2o.sh.
 2018-12-10 13:14:56 +01:00
Gabriel Detraz 6c6330dd4d Séparation entre utils et base (dossier re2o) 2018-11-15 18:59:06 +01:00
Gabriel Detraz e829ea609e Python legacy 2018-11-05 14:21:55 +01:00
Maxime Bombar baa2369436 Non member can't buy connexion : They need to pay membership 2018-11-01 23:40:11 +01:00
Gabriel Detraz 42d718ae8c Fix display facture + room + machine_name 2018-10-15 19:57:56 +02:00
detraz 634527dc95 Fix name of user after invoice comnpay + acl delete invoice 2018-10-14 16:48:11 +02:00
Hugo LEVY-FALK 5431e20629 Hotfix : recupération de l'user lors d'une cotisation en post_save de Vente 2018-10-11 15:13:49 +02:00
Maxime Bombar 5c8e90fde8 [cotisations] Replace Float by Decimal everywhere 2018-10-03 22:01:30 +02:00
Alexandre Iooss 0f7f14c1ea Fix Font Awesome icons 
Some icons had their id changed in the Debian version (4.7.0) so their
id need to be updated.

Also the width of an icon in a button was reduced to make it more
compact.
 2018-09-27 22:23:45 +02:00
Alexandre Iooss 992dc97024 Fix initial migration 
Initial migration was failing due to change_facture_pdf not being
initialised at the right time.
 2018-09-19 10:06:09 +02:00
detraz f2c132016f Les factures sont validées en post_paiement + bug fix paiement relation 2018-09-08 21:17:08 +02:00
detraz 5b347f3db4 Fix, utilise la bonne fonction d'envoie de mails 2018-09-08 21:17:08 +02:00
detraz 32be355fd8 Corrections de front buttons et labels cotisations 2018-09-02 18:07:43 +02:00
detraz f5eb4616f5 Rename note en note_kfet 2018-09-01 21:22:08 +02:00
Pierre-Antoine Comby 6b1597c0c6 Module de paiement par note 2018-09-01 21:22:08 +02:00
Hugo LEVY-FALK 9b080450ab Fix le choix des articles pour les custom invoices 2018-09-01 19:37:34 +02:00
Hugo LEVY-FALK f68a1ae2a9 Corrige les classes css du bouton historique des cotisations 2018-09-01 19:25:45 +02:00
Hugo LEVY-FALK 5d65e87229 Redirige vers l'utilisateur cible après un paiement par comnpay. 2018-09-01 12:10:47 +02:00
detraz d609bb6493 Post save custom dans la fonction save, pour __original_valid 2018-09-01 02:16:50 +02:00
Gabriel Detraz 2dd410fedf Fix l'envoie de mail, en postsave maintenant (plus propre) 2018-09-01 01:15:37 +02:00
Gabriel Detraz 0ffdde5a6a Cree une fonction pour set active les utilisateurs cotisant 2018-08-31 13:29:01 +02:00
grisel-davy fa3aca906f Les nouveau users ne sont pas adhérents et n'ont pas de home 2018-08-31 12:06:32 +02:00
chirac 3331999434 Update forms.py, user_source=None 2018-08-27 19:04:27 +02:00
grisel-davy db198c46ad Déconfusion entre la personne qui fait l'action et le compte concerné. 2018-08-27 19:00:10 +02:00
grisel-davy 25a710395f envoyer le bon user pour les verifications 2018-08-27 18:30:10 +02:00
grisel-davy 39b9c1b3a9 Fix #155 confusion entre request.user et user 2018-08-27 18:30:09 +02:00
Gabriel Detraz 3eda283f64 Correction du problème de vente d'articles + simplification views et forms 2018-08-26 17:24:33 +02:00
Hugo LEVY-FALK 74a2e265fa Donne la bonne date lors de l'import des factures dans BaseInvoice. 2018-08-25 11:10:18 +02:00
Gabriel Detraz 9d46031ae1 Hotfix : users.end_conn + python2 header 2018-08-24 17:00:02 +02:00
Laouen Fernet a06082c6d4 Translation of cotisations/ (front) 2018-08-18 13:20:22 +02:00
Gabriel Detraz 9c065b57e3 Fix #153, pas de solde par solde 2018-08-16 19:37:45 +02:00
Hugo LEVY-FALK 6cc22c376d Adapte les migrations de custom_invoice à la branche dev 2018-08-16 00:22:39 +02:00
Hugo LEVY-FALK 63c80d69a3 Fix de render_tex 2018-08-16 00:22:07 +02:00
Hugo LEVY-FALK 19bd78bc8d Fix des traductions et de détails de front. 2018-08-16 00:08:29 +02:00
Hugo LEVY-FALK 1284d9ffec Migration des permissions 2018-08-16 00:08:29 +02:00
Hugo LEVY-FALK bad89ea7c2 Réfléchir avant de pusher le klafyvel doit se rappeler. fix les traductions 2018-08-16 00:08:29 +02:00
Hugo LEVY-FALK 37dbf3d82a i18n pour cotisations 2018-08-16 00:08:29 +02:00
Hugo LEVY-FALK e38ae33c6e Utilise le filter tick pour afficher les booléens de custom invoice 2018-08-16 00:06:36 +02:00
Hugo LEVY-FALK 5236b659b6 Fix l'historique 2018-08-16 00:06:35 +02:00
Hugo LEVY-FALK d6091d117c Custom invoices. 2018-08-16 00:06:35 +02:00
Hugo LEVY-FALK 4ab0dad146 Documentation propre de render_tex et create_pdf 2018-08-15 23:56:49 +02:00