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)
2026-06-15 08:24:43 +02:00
parent 721503b231
commit 3211ade5be
13 changed files with 2419 additions and 1 deletions
@@ -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"
+    }
  }
 }