Merge branch 'invoice_modification' into 'main'

changement template facture

Closes #128

See merge request bde/nk20!243

apps/registration/forms.py

@@ -5,7 +5,7 @@ from django import forms
 from django.contrib.auth.forms import UserCreationForm
 from django.contrib.auth.models import User
 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_kfet.inputs import AmountInput
 
@@ -117,10 +117,10 @@ class ValidationForm(forms.Form):
     )
 
 #     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
-        join_bda = forms.BooleanField(
-            label=_("Join BDA Club"),
-            required=False,
-            initial=True,
-        )
+#         join_bda = forms.BooleanField(
+#             label=_("Join BDA Club"),
+#             required=False,
+#             initial=True,
+#         )

apps/treasury/migrations/0008_auto_20240322_0045.py

@@ -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'),
+        ),
+    ]

apps/treasury/models.py

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

apps/treasury/templates/treasury/invoice_sample.tex

@@ -76,8 +76,11 @@
 
 \def\FactureNum            {{"{"}}{{ obj.id }}}    % Numéro de facture
 \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\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
 % Description de la facture
 \def\FactureDescr   {{"{"}}{{ obj.description|escape_tex }}}
@@ -118,10 +121,12 @@
 % Nom et adresse de la société
 \MonNom \\
 \MonAdresseRue \\
-\MonAdresseVille
-
+\MonAdresseVille \\
+\ifthenelse{\equal{\Devis}{oui}}{
+Devis n°\FactureNum
+}{
 Facture n°\FactureNum
-
+}
 
 {\addtolength{\leftskip}{10.5cm} %in ERT
    \ClientNom    \\
@@ -139,6 +144,7 @@ Facture n°\FactureNum
 
 \textnormal{\FactureDescr}
 
+
 ~\\
 
 \begin{center}
@@ -154,6 +160,11 @@ Facture n°\FactureNum
 \ifthenelse{\equal{\FactureAcquittee}{oui}}{
     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 :
 
@@ -176,5 +187,6 @@ Facture n°\FactureNum
 TVA non applicable, article 293 B du CGI.
 \end{center}
 
+
 \end{document}
 {% endlanguage %}

apps/treasury/tests/test_treasury.py

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