7 Commits (24810a4f2b70d8fd8381ed690588f4c698e1afa9)

Author	SHA1	Message	Date
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: digitales/kompass#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: digitales/kompass#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	5d0aa18dde	finance: adapt to allowance_to and subsidy_to ... 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 year ago
Christian Merten	ee95ea4d83	finance: add translations	3 years ago
Christian Merten	5c8ebbbbf6	finance: improve confirm overview, polish admin pages	3 years ago
Christian Merten	b8daed826d	finance: add overview, transaction generation and reduction, further fields	3 years ago
Christian Merten	cafc7f4f97	finance: add initial structre, including models and admin page, add some customization	3 years ago