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2368 commits 211 branches 14 tags 12 MiB
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347 commits

Author SHA1 Message Date
detraz
d323ed5937 Start date set au moment de la validation de la facture 2019-01-20 16:44:22 +01:00
Hugo LEVY-FALK
b83bfc0da9 Fix #123 Subscription voucher 2019-01-20 16:44:22 +01:00
Hugo LEVY-FALK
48d8d7921d subscripbtion voucher 2019-01-20 16:41:11 +01:00
Hugo LEVY-FALK
0a8335c375 Enable template selection for invoices. 2019-01-20 16:41:11 +01:00
Hugo LEVY-FALK
6fdf8a0406 Add Document templates to re2o 2019-01-20 16:41:11 +01:00
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