Ajuste les mentions et numeros de facture

server/src/billingDocuments.js

@@ -40,7 +40,7 @@ export function sanitizeLegalMentions(value) {
     .join('\n');
 }
 
-function collectPdf(draw, options = {}) {
+function collectPdf(draw, { pageNumbers = true, ...options } = {}) {
   return new Promise((resolve, reject) => {
     const doc = new PDFDocument({ size: 'A4', margin: 48, bufferPages: true, ...options });
     const chunks = [];
@@ -48,6 +48,7 @@ function collectPdf(draw, options = {}) {
     doc.on('end', () => resolve(Buffer.concat(chunks)));
     doc.on('error', reject);
     draw(doc);
+    if (pageNumbers) {
       const range = doc.bufferedPageRange();
       for (let page = range.start; page < range.start + range.count; page += 1) {
         doc.switchToPage(page);
@@ -61,6 +62,7 @@ function collectPdf(draw, options = {}) {
         );
         doc.page.margins.bottom = bottomMargin;
       }
+    }
     doc.end();
   });
 }
@@ -129,7 +131,7 @@ export function buildInvoicePdf(invoice) {
       ? `Facture réglée le ${dateFr(invoice.paid_at)} par ${paymentLabel(invoice.payment_method).toLowerCase()}.`
       : invoice.status === 'annulee'
         ? 'Facture annulée.'
-        : `Paiement attendu avant le ${dateFr(invoice.due_date)} par virement, chèque ou carte bleue.`;
+        : `Paiement attendu avant le ${dateFr(invoice.due_date)} par virement ou chèque.`;
     doc.font('Helvetica').fontSize(8.5).fillColor(GRAY).text(paymentStatus, 48, 655, { width: 499 });
     const ribValues = [issuer.iban, issuer.bic, issuer.rib_account_holder, issuer.rib_bank_name,
       issuer.rib_bank_code, issuer.rib_branch_code, issuer.rib_account_number, issuer.rib_key];
@@ -175,7 +177,7 @@ export function buildInvoicePdf(invoice) {
       doc.moveTo(48, 84).lineTo(547, 84).lineWidth(2).strokeColor(RED).stroke();
       doc.font('Helvetica').fontSize(9).fillColor(GRAY).text(legalMentions, 48, 108, { width: 499, lineGap: 3 });
     }
-  }, { info: { Title: `Facture ${invoice.invoice_number}`, Author: text(invoice.issuer_snapshot?.association_name) } });
+  }, { pageNumbers: false, info: { Title: `Facture ${invoice.invoice_number}`, Author: text(invoice.issuer_snapshot?.association_name) } });
 }
 
 export function buildPaidMembersPdf({ season, rows }) {

server/src/routes/billing.js

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