Merge branch 'invoice_modification' into 'main'

changement template facture

Closes #128

See merge request bde/nk20!243
This commit is contained in:
quark 2024-03-27 19:10:40 +01:00
commit 7afd15b1cc
8 changed files with 816 additions and 738 deletions

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@ -5,7 +5,7 @@ from django import forms
from django.contrib.auth.forms import UserCreationForm from django.contrib.auth.forms import UserCreationForm
from django.contrib.auth.models import User from django.contrib.auth.models import User
from django.utils.translation import gettext_lazy as _ from django.utils.translation import gettext_lazy as _
from member.models import Club # from member.models import Club
from note.models import NoteSpecial, Alias from note.models import NoteSpecial, Alias
from note_kfet.inputs import AmountInput from note_kfet.inputs import AmountInput
@ -116,11 +116,11 @@ class ValidationForm(forms.Form):
initial=True, initial=True,
) )
# If the bda exists # If the bda exists
if Club.objects.filter(name__iexact="bda").exists(): # if Club.objects.filter(name__iexact="bda").exists():
# The user can join the bda club at the inscription # The user can join the bda club at the inscription
join_bda = forms.BooleanField( # join_bda = forms.BooleanField(
label=_("Join BDA Club"), # label=_("Join BDA Club"),
required=False, # required=False,
initial=True, # initial=True,
) # )

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@ -0,0 +1,23 @@
# Generated by Django 2.2.28 on 2024-03-21 23:45
from django.db import migrations, models
class Migration(migrations.Migration):
dependencies = [
('treasury', '0007_auto_20240311_1549'),
]
operations = [
migrations.AddField(
model_name='invoice',
name='payment_date',
field=models.CharField(default='', max_length=255, verbose_name='Payment date'),
),
migrations.AddField(
model_name='invoice',
name='quotation',
field=models.BooleanField(default=False, verbose_name='Quotation'),
),
]

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@ -41,6 +41,10 @@ class Invoice(models.Model):
), ),
verbose_name=_("BDE"), verbose_name=_("BDE"),
) )
quotation = models.BooleanField(
default=False,
verbose_name=_("Quotation"),
)
object = models.CharField( object = models.CharField(
max_length=255, max_length=255,
@ -65,6 +69,12 @@ class Invoice(models.Model):
verbose_name=_("Date"), verbose_name=_("Date"),
) )
payment_date = models.CharField(
default="",
max_length=255,
verbose_name=_("Payment date"),
)
acquitted = models.BooleanField( acquitted = models.BooleanField(
verbose_name=_("Acquitted"), verbose_name=_("Acquitted"),
default=False, default=False,

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@ -76,8 +76,11 @@
\def\FactureNum {{"{"}}{{ obj.id }}} % Numéro de facture \def\FactureNum {{"{"}}{{ obj.id }}} % Numéro de facture
\def\FactureAcquittee {% if obj.acquitted %} {oui} {% else %} {non} {% endif %} % Facture acquittée : oui/non \def\FactureAcquittee {% if obj.acquitted %} {oui} {% else %} {non} {% endif %} % Facture acquittée : oui/non
\def\Devis {% if obj.quotation %} {oui} {% else %} {non} {% endif %}
% Devis : oui/non
\def\FactureLieu {{"{"}}{{ obj.place|escape_tex }}} % Lieu de l'édition de la facture \def\FactureLieu {{"{"}}{{ obj.place|escape_tex }}} % Lieu de l'édition de la facture
\def\FactureDate {{"{"}}{{ obj.date }}} % Date de l'édition de la facture \def\FactureDate {{"{"}}{{ obj.date }}} % Date de l'édition de la facture
\def\FacturePaymentDate {{"{"}}{{ obj.payment_date|escape_tex }}} % Date de paiement de la facture
\def\FactureObjet {{"{"}}{{ obj.object|escape_tex }} } % Objet du document \def\FactureObjet {{"{"}}{{ obj.object|escape_tex }} } % Objet du document
% Description de la facture % Description de la facture
\def\FactureDescr {{"{"}}{{ obj.description|escape_tex }}} \def\FactureDescr {{"{"}}{{ obj.description|escape_tex }}}
@ -118,10 +121,12 @@
% Nom et adresse de la société % Nom et adresse de la société
\MonNom \\ \MonNom \\
\MonAdresseRue \\ \MonAdresseRue \\
\MonAdresseVille \MonAdresseVille \\
\ifthenelse{\equal{\Devis}{oui}}{
Devis n°\FactureNum
}{
Facture n°\FactureNum Facture n°\FactureNum
}
{\addtolength{\leftskip}{10.5cm} %in ERT {\addtolength{\leftskip}{10.5cm} %in ERT
\ClientNom \\ \ClientNom \\
@ -139,6 +144,7 @@ Facture n°\FactureNum
\textnormal{\FactureDescr} \textnormal{\FactureDescr}
~\\ ~\\
\begin{center} \begin{center}
@ -154,6 +160,11 @@ Facture n°\FactureNum
\ifthenelse{\equal{\FactureAcquittee}{oui}}{ \ifthenelse{\equal{\FactureAcquittee}{oui}}{
Facture acquittée. Facture acquittée.
}{ }{
Echéance de paiement : \FacturePaymentDate
Conditions d'escompte : Aucune
Taux de pénalité en cas de non paiement ou retard de paiement : 0 \%
À régler par chèque ou par virement bancaire : À régler par chèque ou par virement bancaire :
@ -176,5 +187,6 @@ Facture n°\FactureNum
TVA non applicable, article 293 B du CGI. TVA non applicable, article 293 B du CGI.
\end{center} \end{center}
\end{document} \end{document}
{% endlanguage %} {% endlanguage %}

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@ -69,9 +69,11 @@ class TestInvoices(TestCase):
response = self.client.post(reverse("treasury:invoice_create"), data={ response = self.client.post(reverse("treasury:invoice_create"), data={
"id": 42, "id": 42,
"object": "Same object", "object": "Same object",
"quotation": True,
"description": "Longer description", "description": "Longer description",
"name": "Me and others", "name": "Me and others",
"address": "Alwways earth", "address": "Alwways earth",
"payment_date": "Maybe someday...",
"acquitted": True, "acquitted": True,
"products-0-designation": "Designation", "products-0-designation": "Designation",
"products-0-quantity": 1, "products-0-quantity": 1,
@ -97,8 +99,10 @@ class TestInvoices(TestCase):
"object": "Same object", "object": "Same object",
"description": "Longer description", "description": "Longer description",
"name": "Me and others", "name": "Me and others",
"quotation": False,
"address": "Always earth", "address": "Always earth",
"acquitted": True, "acquitted": True,
"payment_date": "Never",
"locked": True, "locked": True,
"products-0-designation": "Designation", "products-0-designation": "Designation",
"products-0-quantity": 1, "products-0-quantity": 1,

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