Bernard Siebens
60bfac9881
RosterChief charging the clubs, which is a different domain from `shop` (a club charging its members). Nothing here is club-scoped: these rows reference a Club, they are not owned by one, and no club user ever sees them. - Tier + TierPrice. Prices are dated, not keyed by year: a rate change is one row with a future active_from, and price_on(day) answers "what was in force then". A tier with no price yet returns None, which callers must treat as "cannot bill" -- never as free. - Due: one rolling-year period per club, with a 45-day grace tail. The tier and the amount are SNAPSHOTS taken when the period opens. Raise the price and last year's period must still say what was actually charged; reading it back through the tier would silently rewrite financial history. - DuePayment: partial payments accumulate. amount_paid is re-summed from the payments on every change, never incremented -- an increment drifts the moment a payment is deleted, and the drift still looks like money. - Invoice: PDF via WeasyPrint, rendered on demand from the frozen snapshot. Only the number is stored, in one platform-wide series (unlike the shop's per-club order numbers), and re-issuing returns the existing one rather than burning a number -- a gap in an invoice series is a question you don't want to answer. WeasyPrint is imported lazily: it binds to native pango/cairo, and the app, the tests and every other page must still run on a machine without them. - archive_overdue_clubs reports by default and archives only with --commit. That asymmetry is deliberate: this switches off paying customers, so a bad clock or a cron misconfiguration should cost an email, not a morning of angry clubs. A club with auto_archive off is spared entirely. Renewal continues from the last period end, not from the payment date: a club that pays two months late has still used those two months. Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
107 lines
4.6 KiB
HTML
107 lines
4.6 KiB
HTML
{% load static %}
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{% comment %}
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Rendered by WeasyPrint, not by a browser: this is a standalone document with its own
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print stylesheet. It deliberately does NOT pull in app.css — daisyUI is built for a
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screen, and half of it (dark theme, flex layouts) means nothing on paper.
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{% endcomment %}
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<!DOCTYPE html>
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<html lang="en">
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<head>
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<meta charset="UTF-8">
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<title>{{ invoice.number }}</title>
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<style>
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@page {
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size: A4;
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margin: 20mm;
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@bottom-center {
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content: "RosterChief — invoice {{ invoice.number }} — page " counter(page) " of " counter(pages);
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font-size: 8pt;
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color: #666;
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}
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}
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body { font-family: sans-serif; font-size: 10pt; color: #111; }
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h1 { font-size: 20pt; margin: 0 0 2mm; }
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.muted { color: #666; }
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.header { display: flex; justify-content: space-between; margin-bottom: 12mm; }
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.parties { display: flex; justify-content: space-between; margin-bottom: 10mm; }
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.parties h2 { font-size: 9pt; text-transform: uppercase; letter-spacing: 0.5pt; color: #666; margin: 0 0 2mm; }
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table { width: 100%; border-collapse: collapse; margin-bottom: 6mm; }
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th { text-align: left; font-size: 9pt; text-transform: uppercase; letter-spacing: 0.5pt; color: #666; border-bottom: 1px solid #ccc; padding: 2mm 0; }
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td { padding: 2mm 0; border-bottom: 1px solid #eee; }
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.right { text-align: right; }
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.total td { font-weight: bold; border-bottom: 2px solid #111; border-top: 1px solid #111; }
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.balance { font-size: 12pt; font-weight: bold; }
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.paid { color: #15803d; }
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.owed { color: #b91c1c; }
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</style>
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</head>
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<body>
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<div class="header">
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<div>
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<h1>RosterChief</h1>
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<div class="muted">Club & team management</div>
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</div>
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<div class="right">
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<h1>Invoice</h1>
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<div><strong>{{ invoice.number }}</strong></div>
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<div class="muted">Issued {{ invoice.issued_at|date:"j F Y" }}</div>
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</div>
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</div>
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<div class="parties">
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<div>
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<h2>Billed to</h2>
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<div><strong>{{ club.name }}</strong></div>
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<div class="muted">{{ club.slug }}.rosterchief.app</div>
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</div>
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<div class="right">
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<h2>Period</h2>
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<div>{{ due.period_start|date:"j F Y" }} — {{ due.period_end|date:"j F Y" }}</div>
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<div class="muted">Payable by {{ due.grace_until|date:"j F Y" }}</div>
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</div>
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</div>
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<table>
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<thead>
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<tr>
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<th>Description</th>
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<th class="right">Amount</th>
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</tr>
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</thead>
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<tbody>
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<tr>
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<td>
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<strong>{{ due.tier.name }}</strong> — platform subscription
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<div class="muted">{{ due.period_start|date:"j M Y" }} to {{ due.period_end|date:"j M Y" }}</div>
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</td>
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<td class="right">€{{ due.amount|floatformat:2 }}</td>
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</tr>
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{% for payment in payments %}
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<tr>
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<td class="muted">
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Payment received {{ payment.paid_at|date:"j M Y" }} ({{ payment.get_method_display }}{% if payment.reference %}, {{ payment.reference }}{% endif %})
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</td>
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<td class="right muted">−€{{ payment.amount|floatformat:2 }}</td>
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</tr>
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{% endfor %}
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<tr class="total">
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<td>Balance due</td>
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<td class="right balance {% if due.balance > 0 %}owed{% else %}paid{% endif %}">€{{ due.balance|floatformat:2 }}</td>
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</tr>
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</tbody>
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</table>
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{% if due.status == "paid" %}
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<p class="paid"><strong>Paid in full.</strong> Thank you.</p>
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{% elif due.status == "waived" %}
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<p class="muted"><strong>Waived.</strong> Nothing is owed for this period.</p>
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{% else %}
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<p class="muted">
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Payable by <strong>{{ due.grace_until|date:"j F Y" }}</strong>. Unpaid past that date the club is archived: its
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subdomain stops resolving, though nothing is deleted.
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</p>
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{% endif %}
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</body>
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</html>
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