Commit Graph

12 Commits (f9e2bc540f9bdda598ba362a84a7a6c4de7d983c)

Author SHA1 Message Date
mariusrklein f9e2bc540f fix ljp title in cost overview 11 months ago
mariusrklein eebbed858b fix merge inconsistencies 11 months ago
mariusrklein 4ad5b07475 fix: simplified logic and increased verbosity 11 months ago
mariusrklein 59e8237a3f fix: improved verbosity of org fee calculation 12 months ago
mariusrklein cdf91cc69d feat(finance/excursion): added ljp payout functionality and tax 12 months ago
mariusrklein 42b6f7590b feat(finance/excursion): implement org. fee for people over 27 12 months ago
marius.klein f213e11772 feat(finance): creation of receipts for confirmed statements and payment of LJP contributions (#150)
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>
12 months ago
marius.klein cfcde2da3a finance/statement: make `subsidy_to` and `allowance_to` optional (#112)
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>
1 year ago
marius.klein e7dcbb47ab finance/statement: show IBAN validity in submit views (#104)
* 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>
1 year ago
Christian Merten e2bff68471
members/admin: add check for valid allowance_to in finance overview 1 year ago
Christian Merten eaccc5a5ef
members/excursion: group bills in seminar report 1 year ago
Christian Merten 79b5389107
members/excursion: add finance overview 1 year ago