New DuesInvoice model (one per membership, resendable) plus club.services.invoicing: resolves the best email to invoice (the member's own, else a parent/guardian's), snapshots the outstanding balance and a due date on send, and mails a branded HTML invoice (same club-colour email shell as the parent-claim email) with a WeasyPrint PDF attached when the native libs are available. Dues & billing gains a bulk "Send invoice" action (checkbox selection + a shared due-in-days prompt), a per-row invoice status column, a staff-facing invoice detail/PDF page, and a push-button "Send reminders" action for every sent, unpaid invoice past its own due date. Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01ECGMEwrc2k4D8VQuwjstj9
98 KiB
98 KiB