Also add a total participants and youth leaders count on the members on list inline tab.
Reviewed-on: #119
Reviewed-by: Christian Merten <christian@merten.dev>
Co-authored-by: marius.klein <marius.klein@alpenverein-heidelberg.de>
Co-committed-by: marius.klein <marius.klein@alpenverein-heidelberg.de>
closes#108
- fields for receivers of allowance `a` and subsidies `s` are not compulsory anymore. If receivers are given, `a` and `s` are payed out for them. `s` can only be payed out in total, disregarding the number of receivers given for `a`.
- In the overview pages (activity and statement), we are now distinguishing between theoretical `a` + `s` and what has been payed out practically. If no receiver was given for either things, it is made clear that nothing is payed out. All combinations of `0`, ..., `n` payed allowances (`n` being number of approved participating YLs) and `0, `1` payed subsidies are possible.
- transaction generation logic adapted accordingly
Reviewed-on: #112
Reviewed-by: Christian Merten <christian@merten.dev>
Co-authored-by: marius.klein <marius.klein@alpenverein-heidelberg.de>
Co-committed-by: marius.klein <marius.klein@alpenverein-heidelberg.de>
We replace the current environment variable based configuration approach by
reading all local configuration from a `settings.toml` configuration file.
The docker test, development and production setups have been updated to use
the new setup.
The configuration folder also allows overriding every template in a
`config/templates` directory. We use this in a follow-up to move
all local specific templates, e.g. the registration form, into this
config directory.
* Add new attribute `iban_valid` to `Member`.
* Submit pages of regular expenses and activity expenses now include an overview which people with expenses have a valid IBAN.
* Add a note that IBAN validity should be checked manually before submitting.
Right now, no technical barriers are in place that prevent missing/wrong IBANs when a statement is submitted. This is intentional to preserve maximal flexibility.
In a follow-up PR, one could add custom warning messages on top of page when some IBANs are invalid.
Reviewed-on: #104
Reviewed-by: Christian Merten <christian@merten.dev>
Co-authored-by: marius.klein <marius.klein@alpenverein-heidelberg.de>
Co-committed-by: marius.klein <marius.klein@alpenverein-heidelberg.de>
`make test` now automatically forces a rebuild. Also passing `keepdb=true` runs
the test suite with `--keepdb` which is useful when repeatedly running tests.
Closes#61
Adds to the generate sjr application process a form in order to select one invoice.
Reviewed-on: #103
Co-authored-by: marius.klein <marius.klein@alpenverein-heidelberg.de>
Co-committed-by: marius.klein <marius.klein@alpenverein-heidelberg.de>
Subsidies paid for night and travel costs are expected to be listed
in the bills of the associated statement. Hence, they should not be
counted a second time in the theoretic total. This affects LJP
and SJR applications.
