_execute_housekeeper_run() showed the success dialog but never called
refresh()/on_changed(), so retroactively created claims/payments stayed
invisible in the currently open Mitgliedsakte until it was closed and
reopened, and the overview list wasn't notified either. Match the pattern
used by every other mutating action in this file (save, payment, credit,
reminder, ...): refresh the tab's own contribution lists and notify the
overview callback right after the run succeeds.
Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
Add a "Hausmeister für dieses Mitglied" button to the member view. It
runs every rule scoped to just that member -- e.g. after editing a
contribution override or payment frequency, to recompute their claims on
demand instead of waiting for or triggering a full run over every
member. A checkbox lets the board force retroactive claim creation for
just that one run, without changing the application-wide default
setting.
Housekeeper.run() gained member_id and retroactive_claims parameters.
Scoping to one member skips the asset checks and leaves every other
member's tasks completely untouched, since their rules never ran this
pass and so fall outside the resolved-scope set that
_resolve_stale_tasks uses to decide what to clear.
Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
Members are sometimes given a fee that deviates from the regular
schedule -- e.g. a reduced rate for students -- for a specific period.
Add a per-member "Beitrag" tab where such deviations can be recorded
with a month-granular date range (Ab/Bis), a mandatory reason, and
either a fixed annual amount or a percentage discount off whichever
base rate is in effect at the time.
Data model: ContributionData gets a contribution_overrides list, each
entry validated (month format, Bis >= Ab, non-overlapping ranges per
member, reason required) and CRUD'd through the repository
(record/update/delete/get_contribution_override), consistent with how
donations already work.
Integration: contribution_claims.py now computes each membership-fee
claim's amount month by month instead of a single rate for the whole
billing period, picking up whichever override (if any) covers each
individual month. That handles an override starting or ending mid
period correctly (e.g. a semiannual payer whose discount begins in
March) without changing behavior for members without overrides.
Already-created claims are never recalculated retroactively, matching
how changes to the global contribution rates already behave.
Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
Forderungen: reorder columns to Fällig, Betrag, Status, Forderung.
Zahlungen and Spenden already had the requested order. Across all three
tables, the date/amount-like columns now share one fixed width, the
status column is a third wider (it tends to hold longer label text),
and only the trailing description/reference column stretches to fill
the remaining space.
The Chronik pane now defaults to a third of the member view's width
instead of three fifths, matching the other panes.
Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
Adds a "Zahlungen importieren" button to the member Zahlungen tab that opens
a dedicated window: point it at a GnuCash file (plain or gzip-compressed
XML, defaults to the file configured in Optionen), pick one of its accounts,
and narrow the account's bookings down with a description-contains filter
and an optional date range.
Each matching booking gets a checkbox to mark it for import as a payment.
Before anything is ticked, bookings are cross-checked against this member's
existing payments by date + amount; a match is highlighted and its checkbox
is refused, so re-importing the same statement can't create a duplicate
payment. Only bookings with a positive amount on the selected account are
offered, since those are the ones that make sense as an incoming payment.
Parsing lives in ccma.services.gnucash_import, independent of the UI, and
is covered by tests against a synthetic GnuCash XML fixture (plain and
gzip-compressed) -- no gnucash/piecash dependency needed since the native
file format is just XML.
Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
Claims could previously only be cancelled (stornieren), which blocks once a
payment is allocated. Add a hard delete that releases any linked
payments/credits back to being unallocated instead of destroying them.
Payments could only be created from within a claim, forcing immediate
allocation. Add a bare payment creation flow in the Zahlungen tab so
incoming transfers can be logged first and allocated later.
Add a per-member Spenden tab (donations, backed by a new donations list on
ContributionData) so amounts paid beyond the membership fee can be tracked
and existing free payments allocated to them.
Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
Marcel PeterkauandClaude Sonnet 5
Marcel Peterkau