Confirmed statements now come with automatically generated PDF receipts used for documenting all issued payments.
This PR also adds generation of transactions for LJP contributions and their validation.
closes#92
Co-authored-by: mariusrklein <47218379+mariusrklein@users.noreply.github.com>
Reviewed-on: #150
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>
closes#108
- fields for receivers of allowance `a` and subsidies `s` are not compulsory anymore. If receivers are given, `a` and `s` are payed out for them. `s` can only be payed out in total, disregarding the number of receivers given for `a`.
- In the overview pages (activity and statement), we are now distinguishing between theoretical `a` + `s` and what has been payed out practically. If no receiver was given for either things, it is made clear that nothing is payed out. All combinations of `0`, ..., `n` payed allowances (`n` being number of approved participating YLs) and `0, `1` payed subsidies are possible.
- transaction generation logic adapted accordingly
Reviewed-on: #112
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>
Subsidies paid for night and travel costs are expected to be listed
in the bills of the associated statement. Hence, they should not be
counted a second time in the theoretic total. This affects LJP
and SJR applications.
If an excursion has zero admissable youth leaders, the statement and hence the excursion
currently can't be saved, because the `allowance_to` field has to be non-empty, but
the number of entries has to be zero. This commit hence makes the field optional.
Use the new `allowance_to` and `subsidy_to` fields in statement validation. The
night and travel costs have to be transferred to the person listed as `subsidy_to`,
the allowance has to be paid to the persons listed in `allowance_to`.
In the statement tab on excursions, add two new fields to select to which
youth leaders the allowance and subsidies should be paid. The fields
are checked for validity based on the number of approved youth leaders.
Also add a new field on excursions to allow for additional approved youth
leaders.
The new fields are not yet used in the statement confirmation process.
1. IBAN validation in member admin.
2. In the transaction overview, for every transaction an EPC-QR code for banking apps is generated and displayed. The (necessary) BIC field is automatically derived from the IBAN. This closes#63.
Both steps use the python library schwifty.
Reviewed-on: #94
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>
