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License: MIT License
Manage expenses in a group or community
License: MIT License
When a group administrator settles all current expenses (#3), notify users who they have to pay or who owes them money, respectively, via e-mail. For users who have added their bank account details, include this data and inform each debitor that the creditor prefers a bank transfer instead of being paid in cash.
A group administrator should have a "Settle" button for each group they administer. When clicked, all current (unsettled) expenses for this group will be settled.
When users register and/or request access to a group, the group administrator is notified and has to grant access before this user can view the group.
The current user should be able to see his current balance no matter which page they are currently viewing.
If a user belongs to only one community, their balance should be displayed in the top right corner. If a user belongs to more than one community, the balance for each community should be displayed on the community's tab.
If a user is the group administrator, display a list of all pending requests for group membership (caused by #8). The administrator can decide whether to grant or deny each request and the user who made the request is notified via e-mail.
Users should be able to register with their email, full name, bank account details (optional). They are immediately granted access to the groups they specify.
Upon successful registration, they are redirected to the first group they requested access to.
Community administrators should be the only people allowed to view all expenses in a community. All other users should only be able to see expenditures if
Allow the creator of an expenditure editing unless the expenditure is already settled.
Add a global unique constraint to the combination of first and last name.
Allow existing users to request membership for groups. As of #4, users are immediately granted access to groups.
When a new expenditure has been added, notify all debitors via e-mail.
For each group the current user gets a table containing all expenditures they created and all expenditures listing them as debitors.
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