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https://gitlab.crans.org/bde/nk20
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changement template facture
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0b0394b61f
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@ -115,7 +115,7 @@ class ValidationForm(forms.Form):
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required=False,
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initial=True,
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)
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'''
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# If the bda exists
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if Club.objects.filter(name__iexact="bda").exists():
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# The user can join the bda club at the inscription
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@ -124,3 +124,4 @@ class ValidationForm(forms.Form):
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required=False,
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initial=True,
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)
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'''
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23
apps/treasury/migrations/0008_auto_20240322_0045.py
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23
apps/treasury/migrations/0008_auto_20240322_0045.py
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@ -0,0 +1,23 @@
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# Generated by Django 2.2.28 on 2024-03-21 23:45
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from django.db import migrations, models
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class Migration(migrations.Migration):
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dependencies = [
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('treasury', '0007_auto_20240311_1549'),
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]
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operations = [
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migrations.AddField(
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model_name='invoice',
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name='payment_date',
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field=models.CharField(default='', max_length=255, verbose_name='Payment date'),
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),
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migrations.AddField(
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model_name='invoice',
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name='quotation',
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field=models.BooleanField(default=False, verbose_name='Quotation'),
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),
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]
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@ -41,6 +41,10 @@ class Invoice(models.Model):
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),
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verbose_name=_("BDE"),
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)
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quotation = models.BooleanField(
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default=False,
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verbose_name=_("Quotation"),
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)
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object = models.CharField(
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max_length=255,
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@ -59,12 +63,18 @@ class Invoice(models.Model):
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address = models.TextField(
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verbose_name=_("Address"),
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)
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date = models.DateField(
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default=date.today,
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verbose_name=_("Date"),
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)
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payment_date = models.CharField(
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default="",
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max_length=255,
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verbose_name=_("Payment date"),
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)
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acquitted = models.BooleanField(
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verbose_name=_("Acquitted"),
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default=False,
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@ -76,8 +76,11 @@
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\def\FactureNum {{"{"}}{{ obj.id }}} % Numéro de facture
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\def\FactureAcquittee {% if obj.acquitted %} {oui} {% else %} {non} {% endif %} % Facture acquittée : oui/non
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\def\Devis {% if obj.quotation %} {oui} {% else %} {non} {% endif %}
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% Devis : oui/non
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\def\FactureLieu {{"{"}}{{ obj.place|escape_tex }}} % Lieu de l'édition de la facture
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\def\FactureDate {{"{"}}{{ obj.date }}} % Date de l'édition de la facture
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\def\FacturePaymentDate {{"{"}}{{ obj.payment_date|escape_tex }}} % Date de paiement de la facture
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\def\FactureObjet {{"{"}}{{ obj.object|escape_tex }} } % Objet du document
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% Description de la facture
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\def\FactureDescr {{"{"}}{{ obj.description|escape_tex }}}
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@ -118,10 +121,12 @@
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% Nom et adresse de la société
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\MonNom \\
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\MonAdresseRue \\
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\MonAdresseVille
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\MonAdresseVille \\
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\ifthenelse{\equal{\Devis}{oui}}{
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Devis n°\FactureNum
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}{
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Facture n°\FactureNum
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}
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{\addtolength{\leftskip}{10.5cm} %in ERT
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\ClientNom \\
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@ -139,6 +144,7 @@ Facture n°\FactureNum
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\textnormal{\FactureDescr}
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~\\
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\begin{center}
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@ -154,6 +160,11 @@ Facture n°\FactureNum
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\ifthenelse{\equal{\FactureAcquittee}{oui}}{
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Facture acquittée.
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}{
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Echéance de paiement : \FacturePaymentDate
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Conditions d'escompte : Aucune
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Taux de pénalité en cas de non paiement ou retard de paiement : 0 \%
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À régler par chèque ou par virement bancaire :
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@ -176,5 +187,6 @@ Facture n°\FactureNum
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TVA non applicable, article 293 B du CGI.
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\end{center}
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\end{document}
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{% endlanguage %}
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