kompass/jdav_web/members/templates/admin/freizeit_finance_overview.html

{% extends "admin/base_site.html" %}
{% load i18n admin_urls static %}
{% load overview_extras %}

{% block extrahead %}
    {{ block.super }}
    {{ media }}
    <script src="{% static 'admin/js/cancel.js' %}" async></script>
    <script type="text/javascript" src="{% static "admin/js/vendor/jquery/jquery.js" %}"></script>
    <script type="text/javascript" src="{% static "admin/js/jquery.init.js" %}"></script>
{% endblock %}

{% block bodyclass %}{{ block.super }} app-{{ opts.app_label }} model-{{ opts.model_name }} invite-waiter
{% endblock %}

{% block breadcrumbs %}
<div class="breadcrumbs">
<a href="{% url 'admin:index' %}">{% translate 'Home' %}</a>
&rsaquo; <a href="{% url 'admin:app_list' app_label=opts.app_label %}">{{ opts.app_config.verbose_name }}</a>
&rsaquo; <a href="{% url opts|admin_urlname:'changelist' %}">{{ opts.verbose_name_plural|capfirst }}</a>
&rsaquo; <a href="{% url opts|admin_urlname:'change' object.pk|admin_urlquote %}">{{ object|truncatewords:"18" }}</a>
&rsaquo; {% translate 'Finance overview' %}
</div>
{% endblock %}

{% block content %}
<h2>{% trans 'Excursion' %}: {{ memberlist.name }}</h2>

<p>
{% blocktrans %}
Here you see an estimate on the expected costs and contributions by the association. This is not a guaranteed
cost plan!
{% endblocktrans %}
</p>
<h3>{% translate "Expenses" %}</h3>
{% blocktrans %}You listed the following expenses:{% endblocktrans %}
<p>
<table>
    <th>
        <td>{% trans "Explanation" %}</td>
        <td>{% trans "Amount" %}</td>
        <td>{% trans "Paid by" %}</td>
        <td>{% trans "IBAN valid" %}</td>
    </th>
    {% for bill in memberlist.statement.bill_set.all %}
        <tr>
            <td>
            {{bill.short_description}}
            </td>
            <td>
            {{bill.explanation}}
            </td>
            <td>
            {{ bill.amount }}€
            </td>
            <td>
                {{ bill.paid_by.name }}
            </td>
            <td>
                {{ bill.paid_by.iban_valid|render_bool }}
            </td>
        </tr>
    {% endfor %}
</table>
</p>

<p>{% blocktrans %}The total expected expenses are {{ total_bills_theoretic }} €.{% endblocktrans %}</p>

<h3>{% trans "Contributions by the association" %}</h3>

<p>
{% blocktrans %}According to the contribution guidelines,
{{ staff_count }} youth leader(s) receive contributions. Each of them receives{% endblocktrans %}
</p>
<p>
<ul>
    <li>
        {% blocktrans %}{{ nights }} nights for {{ price_per_night }}€ per night making a total of {{ nights_per_yl }}€.{% endblocktrans %}
    </li>
    <li>
        {% blocktrans %}{{ duration }} days for {{ allowance_per_day }}€ per day making a total of {{ allowance_per_yl }}€.{% endblocktrans %}
    </li>
    <li>
        {% blocktrans %}{{ kilometers_traveled }} km by {{ means_of_transport }} ({{euro_per_km}} € / km) making a total of {{ transportation_per_yl }}€.{% endblocktrans %}
    </li>
</ul>
</p>
<p>
{% if allowances_paid > 0 %}
{% blocktrans %}The allowance of {{ allowance_per_yl }}€ per person is configured to be paid to:{% endblocktrans %}
<table>
    <th>
        <td>{% trans "IBAN valid" %}</td>
    </th>
    {% for member in memberlist.statement.allowance_to.all %}
    <tr>
        <td>{{ member.name }}</td>
        <td>{{ member.iban_valid|render_bool }}</td>
    </tr>
    {% endfor %}
</table>
</p>
{% if memberlist.statement.allowances_paid < memberlist.statement.real_staff_count %}
<p>{% blocktrans %}Only {{ allowances_paid }} of the {{ real_staff_count }} youth leaders have requested the outpayment of their allowance.{% endblocktrans %}</p>
{% endif %}

{% else %}
<p>{% blocktrans %}No receivers of the allowance were provided. Allowance will not be used.{% endblocktrans %}</p>
{% endif %}
{% if memberlist.statement.subsidy_to %}
<p>
{% blocktrans %}The subsidies for night and transportation costs of {{ total_subsidies }}€ is configured to be paid to:{% endblocktrans %}
<table>
    <th>
        <td>{% trans "IBAN valid" %}</td>
    </th>
    <tr>
        <td>{{ memberlist.statement.subsidy_to.name }}</td>
        <td>{{ memberlist.statement.subsidy_to.iban_valid|render_bool }}</td>
    </tr>
</table>
</p>
{% else %}
<p>{% blocktrans %}No receivers of the subsidies were provided. Subsidies will not be used.{% endblocktrans %}</p>

{% endif %}
{% if not memberlist.statement.allowance_to_valid %}
<p>
{% blocktrans %}Warning: The configured recipients of the allowance don't match the regulations. This might be because the number of recipients is bigger then the number of admissable youth leaders for this excursion.{% endblocktrans %}
</p>
{% endif %}

<h3>{% trans "LJP contributions" %}</h3>

<p>
{% blocktrans %}By submitting a seminar report, you may apply for LJP contributions. In this case,
you may obtain up to 25€ times {{ duration }} days for {{ participant_count }} participants but only up to
90% of the total costs. This results in a total of {{ ljp_contributions }}€.{% endblocktrans %}
</p>

<h3>{% trans "Summary" %}</h3>

<p>
{% blocktrans %}This is the estimated cost and contribution summary:{% endblocktrans %}
</p>

<table>
    <tr>
        <td>
            {% trans "Expenses" %}
        </td>
        <td>
            {{ total_bills_theoretic }}€
        </td>
    </tr>
    <tr>
        <td>
            {% trans "Contributions by the association" %}
        </td>
        <td>
            -{{ total_subsidies }}€
        </td>
    </tr>
    <tr>
        <td>
            {% trans "Potential LJP contributions" %}
        </td>
        <td>
            -{{ ljp_contributions }}€
        </td>
    </tr>
    <tr>
        <td>
            {% trans "Remaining costs" %}
        </td>
        <td>
            {{ total_relative_costs }}€
        </td>
    </tr>
</table>
<br>
<p>
{% blocktrans %}Positive remaining costs indicate that the estimated costs exceed the estimated contributions, while negative
remaining costs indicate that the estimated contributions exceed the estimated costs.{% endblocktrans %}
</p>
<p>
{% blocktrans %}Note that this cost calculation expects you to apply for LJP contributions. On the
excursions main page, you can generate a template for a seminar report.{% endblocktrans %}
</p>

{% if not memberlist.statement.submitted %}
<h3>{% trans "Submit statement" %}</h3>
<p>
{% blocktrans %}Did you already complete this excursion? If yes, please check if all listed expenses are correct
and people who want their money back have valid bank account numbers. Then submit the statement for processing by the finance department. If you proceed,
no further changes to the statement are possible.{% endblocktrans %}
</p>

<form action="" method="post">
    {% csrf_token %}
    <input type="hidden" name="action" value="finance_overview">
    <input type="hidden" name="finance_overview">
    <input class="default" style="color: $default-link-color" type="submit" name="apply" value="{% translate 'Submit' %}">
    <a href="#" class="button cancel-link">{% translate "Cancel" %}</a>
</form>
{% else %}
<br>
<h3>{% trans "Statement submitted" %}</h3>
<p>
{% blocktrans %}The statement for this excursion was already submitted. The finance department is currently processing your
data and you will receive a response shortly.{% endblocktrans %}
</p>
<a href="#" class="button cancel-link">{% translate "Back" %}</a>

{% endif %}

{% endblock %}