* Add new attribute `iban_valid` to `Member`.
* Submit pages of regular expenses and activity expenses now include an overview which people with expenses have a valid IBAN.
* Add a note that IBAN validity should be checked manually before submitting.
Right now, no technical barriers are in place that prevent missing/wrong IBANs when a statement is submitted. This is intentional to preserve maximal flexibility.
In a follow-up PR, one could add custom warning messages on top of page when some IBANs are invalid.
Reviewed-on: #104
Reviewed-by: Christian Merten <christian@merten.dev>
Co-authored-by: marius.klein <marius.klein@alpenverein-heidelberg.de>
Co-committed-by: marius.klein <marius.klein@alpenverein-heidelberg.de>
<h2>{% translate "Submit to the finance department" %}</h2>
<p>{% translate "Please check if all expenses are documented correctly and if all payers have a valid account code." %}</p>
<table>
<th>
<td>{% trans "Explanation" %}</td>
<td>{% trans "Amount" %}</td>
<td>{% trans "Paid by" %}</td>
<td>{% trans "IBAN valid" %}</td>
</th>
{% for bill in statement.bill_set.all %}
<tr>
<td>
{{bill.short_description}}
</td>
<td>
{{bill.explanation}}
</td>
<td>
{{ bill.amount }}€
</td>
<td>
{{ bill.paid_by.name }}
</td>
<td>
{{ bill.paid_by.iban_valid|render_bool }}
</td>
</tr>
{% endfor %}
</table>
<p>
{% trans "Do you want to submit the statement for further processing by the finance department? If you proceed, no further changes to the statement are possible." %}
{% if not memberlist.statement.allowance_to_valid %}
<p>
@ -128,7 +145,7 @@ you may obtain up to 25€ times {{ duration }} days for {{ participant_count }}
{% trans "Contributions by the association" %}
</td>
<td>
-{{ total_staff }}€
-{{ total_subsidies }}€
</td>
</tr>
<tr>
@ -162,7 +179,7 @@ excursions main page, you can generate a template for a seminar report.{% endblo
<h3>{% trans "Submit statement" %}</h3>
<p>
{% blocktrans %}Did you already complete this excursion? If yes, please check if all listed expenses are correct
and then submit the statement for processing by the finance department. If you proceed,
and people who want their money back have valid bank account numbers. Then submit the statement for processing by the finance department. If you proceed,
no further changes to the statement are possible.{% endblocktrans %}
