feat(sprint8): Phase 2 — Treasury frontend + PDF receipts
Backend: - ReceiptPdfService: Generates Quittung PDF per payment (OpenPDF, A4) - FinancialReportService: Annual financial report PDF (Jahresabschluss) - FinanceController: Added receipt download, annual report, CSV export endpoints - Portal receipt download with member ownership verification Frontend: - src/services/finance.ts: Complete React Query service (types, hooks, mutations) - /finance: Dashboard with KPI cards, recent transactions, outstanding members - /finance/payments: Payment list with filtering, void, receipt download - /finance/kassenbuch: Kassenbuch ledger with date range, CSV export - /finance/fee-schedules: Fee schedule CRUD with interval management - /finance/reports: Annual report PDF download - /portal/finance: Member self-service balance + payment history + receipts Navigation & i18n: - Added Finanzen (Wallet icon) to admin sidebar - Portal finance page for member payments - Comprehensive de.json + en.json finance keys (~100 translations)
This commit is contained in:
Patrick Plate
@@ -839,5 +839,115 @@
|
||||
"topicLocked": "Dieses Thema ist gesperrt. Neue Antworten sind nicht möglich.",
|
||||
"reportReason": "Grund der Meldung:",
|
||||
"backToTopics": "Zurück zur Übersicht"
|
||||
},
|
||||
"finance": {
|
||||
"title": "Vereinsfinanzen",
|
||||
"subtitle": "Übersicht über Einnahmen, Ausgaben und Mitgliedsbeiträge",
|
||||
"totalBalance": "Gesamtsaldo",
|
||||
"incomeThisMonth": "Einnahmen (Monat)",
|
||||
"expensesThisMonth": "Ausgaben (Monat)",
|
||||
"outstandingMembers": "Offene Beiträge",
|
||||
"outstandingTitle": "Säumige Mitglieder",
|
||||
"monthsOverdue": "Monate überfällig",
|
||||
"noOutstanding": "Keine offenen Beiträge",
|
||||
"recentTransactions": "Letzte Buchungen",
|
||||
"noTransactions": "Keine Buchungen vorhanden",
|
||||
"recordPayment": "Zahlung erfassen",
|
||||
"recordExpense": "Ausgabe erfassen",
|
||||
"payments": "Zahlungen",
|
||||
"kassenbuch": "Kassenbuch",
|
||||
"feeSchedules": "Beitragsordnung",
|
||||
"reports": "Berichte",
|
||||
"exportCsv": "CSV exportieren",
|
||||
"from": "Von",
|
||||
"to": "Bis",
|
||||
"date": "Datum",
|
||||
"type": "Typ",
|
||||
"description": "Beschreibung",
|
||||
"income": "Einnahme",
|
||||
"expense": "Ausgabe",
|
||||
"balance": "Saldo",
|
||||
"incomeLabel": "Einnahme",
|
||||
"expenseLabel": "Ausgabe",
|
||||
"loading": "Laden...",
|
||||
"previous": "Zurück",
|
||||
"next": "Weiter",
|
||||
"member": "Mitglied",
|
||||
"amount": "Betrag",
|
||||
"period": "Zeitraum",
|
||||
"paymentMethod": "Zahlungsart",
|
||||
"actions": "Aktionen",
|
||||
"filterByStatus": "Nach Status filtern",
|
||||
"allStatuses": "Alle",
|
||||
"noPayments": "Keine Zahlungen vorhanden",
|
||||
"voidReason": "Grund für die Stornierung:",
|
||||
"memberIdPlaceholder": "Mitglieds-ID eingeben",
|
||||
"periodFrom": "Zeitraum von",
|
||||
"periodTo": "Zeitraum bis",
|
||||
"reference": "Referenz",
|
||||
"referencePlaceholder": "z.B. Überweisungsreferenz",
|
||||
"expenseReferencePlaceholder": "z.B. Rechnungsnummer",
|
||||
"saving": "Wird gespeichert...",
|
||||
"category": "Kategorie",
|
||||
"descriptionPlaceholder": "z.B. Stromrechnung Juni",
|
||||
"bankTransfer": "Überweisung",
|
||||
"cash": "Bar",
|
||||
"sepa": "SEPA-Lastschrift",
|
||||
"card": "Kartenzahlung",
|
||||
"createFeeSchedule": "Beitragssatz erstellen",
|
||||
"scheduleName": "Bezeichnung",
|
||||
"scheduleNamePlaceholder": "z.B. Monatsbeitrag Standard",
|
||||
"intervalLabel": "Intervall",
|
||||
"scheduleDescPlaceholder": "Optionale Beschreibung",
|
||||
"default": "Standard",
|
||||
"deactivate": "Deaktivieren",
|
||||
"noFeeSchedules": "Keine Beitragssätze vorhanden",
|
||||
"annualReport": "Jahresabschluss",
|
||||
"annualReportDescription": "Vollständiger Finanzbericht mit Einnahmen, Ausgaben und Mitgliederbeiträgen.",
|
||||
"auditorReport": "Kassenprüfbericht",
|
||||
"auditorReportDescription": "Bericht für den Kassenprüfer mit allen Transaktionsdetails.",
|
||||
"downloadPdf": "PDF herunterladen",
|
||||
"comingSoon": "Demnächst verfügbar",
|
||||
"status": {
|
||||
"label": "Status",
|
||||
"paid": "Bezahlt",
|
||||
"pending": "Ausstehend",
|
||||
"overdue": "Überfällig",
|
||||
"voided": "Storniert"
|
||||
},
|
||||
"method": {
|
||||
"BANK_TRANSFER": "Überweisung",
|
||||
"CASH": "Bar",
|
||||
"SEPA": "SEPA-Lastschrift",
|
||||
"CARD": "Kartenzahlung"
|
||||
},
|
||||
"interval": {
|
||||
"MONTHLY": "Monatlich",
|
||||
"QUARTERLY": "Vierteljährlich",
|
||||
"YEARLY": "Jährlich",
|
||||
"ONE_TIME": "Einmalig"
|
||||
},
|
||||
"categories": {
|
||||
"rent": "Miete",
|
||||
"utilities": "Nebenkosten",
|
||||
"equipment": "Ausstattung",
|
||||
"seeds": "Saatgut",
|
||||
"supplies": "Verbrauchsmaterial",
|
||||
"insurance": "Versicherung",
|
||||
"legal": "Rechtsberatung",
|
||||
"other": "Sonstiges"
|
||||
},
|
||||
"portal": {
|
||||
"title": "Meine Zahlungen",
|
||||
"currentBalance": "Aktueller Saldo",
|
||||
"allPaid": "Alle Beiträge bezahlt",
|
||||
"paymentDue": "Zahlung fällig",
|
||||
"noFeeAssigned": "Kein Beitragssatz zugewiesen",
|
||||
"feeSchedule": "Beitragssatz",
|
||||
"noFee": "Keiner",
|
||||
"lastPayment": "Letzte Zahlung",
|
||||
"paymentHistory": "Zahlungshistorie",
|
||||
"noPayments": "Noch keine Zahlungen vorhanden"
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
@@ -839,5 +839,115 @@
|
||||
"topicLocked": "This topic is locked. New replies are not possible.",
|
||||
"reportReason": "Reason for report:",
|
||||
"backToTopics": "Back to overview"
|
||||
},
|
||||
"finance": {
|
||||
"title": "Club Finances",
|
||||
"subtitle": "Overview of income, expenses, and member contributions",
|
||||
"totalBalance": "Total Balance",
|
||||
"incomeThisMonth": "Income (Month)",
|
||||
"expensesThisMonth": "Expenses (Month)",
|
||||
"outstandingMembers": "Outstanding Fees",
|
||||
"outstandingTitle": "Outstanding Members",
|
||||
"monthsOverdue": "months overdue",
|
||||
"noOutstanding": "No outstanding fees",
|
||||
"recentTransactions": "Recent Transactions",
|
||||
"noTransactions": "No transactions available",
|
||||
"recordPayment": "Record Payment",
|
||||
"recordExpense": "Record Expense",
|
||||
"payments": "Payments",
|
||||
"kassenbuch": "Cash Book",
|
||||
"feeSchedules": "Fee Schedules",
|
||||
"reports": "Reports",
|
||||
"exportCsv": "Export CSV",
|
||||
"from": "From",
|
||||
"to": "To",
|
||||
"date": "Date",
|
||||
"type": "Type",
|
||||
"description": "Description",
|
||||
"income": "Income",
|
||||
"expense": "Expense",
|
||||
"balance": "Balance",
|
||||
"incomeLabel": "Income",
|
||||
"expenseLabel": "Expense",
|
||||
"loading": "Loading...",
|
||||
"previous": "Previous",
|
||||
"next": "Next",
|
||||
"member": "Member",
|
||||
"amount": "Amount",
|
||||
"period": "Period",
|
||||
"paymentMethod": "Payment Method",
|
||||
"actions": "Actions",
|
||||
"filterByStatus": "Filter by status",
|
||||
"allStatuses": "All",
|
||||
"noPayments": "No payments available",
|
||||
"voidReason": "Reason for voiding:",
|
||||
"memberIdPlaceholder": "Enter member ID",
|
||||
"periodFrom": "Period from",
|
||||
"periodTo": "Period to",
|
||||
"reference": "Reference",
|
||||
"referencePlaceholder": "e.g. transfer reference",
|
||||
"expenseReferencePlaceholder": "e.g. invoice number",
|
||||
"saving": "Saving...",
|
||||
"category": "Category",
|
||||
"descriptionPlaceholder": "e.g. Electricity bill June",
|
||||
"bankTransfer": "Bank Transfer",
|
||||
"cash": "Cash",
|
||||
"sepa": "SEPA Direct Debit",
|
||||
"card": "Card Payment",
|
||||
"createFeeSchedule": "Create Fee Schedule",
|
||||
"scheduleName": "Name",
|
||||
"scheduleNamePlaceholder": "e.g. Standard Monthly Fee",
|
||||
"intervalLabel": "Interval",
|
||||
"scheduleDescPlaceholder": "Optional description",
|
||||
"default": "Default",
|
||||
"deactivate": "Deactivate",
|
||||
"noFeeSchedules": "No fee schedules available",
|
||||
"annualReport": "Annual Report",
|
||||
"annualReportDescription": "Complete financial report with income, expenses, and member contributions.",
|
||||
"auditorReport": "Auditor Report",
|
||||
"auditorReportDescription": "Report for the auditor with all transaction details.",
|
||||
"downloadPdf": "Download PDF",
|
||||
"comingSoon": "Coming soon",
|
||||
"status": {
|
||||
"label": "Status",
|
||||
"paid": "Paid",
|
||||
"pending": "Pending",
|
||||
"overdue": "Overdue",
|
||||
"voided": "Voided"
|
||||
},
|
||||
"method": {
|
||||
"BANK_TRANSFER": "Bank Transfer",
|
||||
"CASH": "Cash",
|
||||
"SEPA": "SEPA Direct Debit",
|
||||
"CARD": "Card Payment"
|
||||
},
|
||||
"interval": {
|
||||
"MONTHLY": "Monthly",
|
||||
"QUARTERLY": "Quarterly",
|
||||
"YEARLY": "Yearly",
|
||||
"ONE_TIME": "One-time"
|
||||
},
|
||||
"categories": {
|
||||
"rent": "Rent",
|
||||
"utilities": "Utilities",
|
||||
"equipment": "Equipment",
|
||||
"seeds": "Seeds",
|
||||
"supplies": "Supplies",
|
||||
"insurance": "Insurance",
|
||||
"legal": "Legal",
|
||||
"other": "Other"
|
||||
},
|
||||
"portal": {
|
||||
"title": "My Payments",
|
||||
"currentBalance": "Current Balance",
|
||||
"allPaid": "All fees paid",
|
||||
"paymentDue": "Payment due",
|
||||
"noFeeAssigned": "No fee schedule assigned",
|
||||
"feeSchedule": "Fee Schedule",
|
||||
"noFee": "None",
|
||||
"lastPayment": "Last payment",
|
||||
"paymentHistory": "Payment History",
|
||||
"noPayments": "No payments yet"
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
Reference in New Issue
Block a user