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On met les infos modif et moyen de paiement dans le descriptif de la facture, pour l'historique de l'adh.

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Pierre-Elliott Bécue 2015-06-23 17:58:00 +02:00
parent cef0e444ca
commit a416c24e22
1 changed files with 1 additions and 1 deletions
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2
gestion/gest_crans.py
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@ -1055,7 +1055,7 @@ def set_solde(clas):
comment = None comment = None
f = Facture(clas) f = Facture(clas)
f.ajoute({'nombre': 1, 'code':'SOLDE', 'designation': "Solde Crans", 'pu': _montant}) f.ajoute({'nombre': 1, 'code':'SOLDE', 'designation': "Modification du solde par un imprimeur. Moyen de paiement: %s, remarque: %s" % (_mode, comment), 'pu': _montant})
f.modePaiement(_mode.lower()) f.modePaiement(_mode.lower())
try: try: