Ajuste les mentions et numeros de facture
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@@ -219,8 +219,12 @@ billingRouter.post('/seasons/:season/invoices', validate(billingSeasonParam, 'pa
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? settings.sluc_partner_amount_ht
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: settings.non_partner_amount_ht;
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const amountNet = Math.round(amountHt * 100) / 100;
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const sequence = await client.query(`SELECT nextval('billing_invoice_number_seq') AS n`);
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const invoiceNumber = `FAC-${req.params.season.slice(0, 4)}-${String(sequence.rows[0].n).padStart(5, '0')}`;
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const sequence = await client.query(
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`SELECT nextval('billing_invoice_number_seq') AS n,
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to_char(CURRENT_DATE, 'YYYY') AS year,
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to_char(CURRENT_DATE, 'MM') AS month`
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);
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const invoiceNumber = `FAC-${sequence.rows[0].year}-${sequence.rows[0].month}-${String(sequence.rows[0].n).padStart(5, '0')}`;
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await client.query(
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`INSERT INTO membership_invoices
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(season, member_id, invoice_number, due_date, member_name, member_address, member_email,
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