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>
* 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>
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`.
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>
mariusrklein
marius.klein
Christian Merten