reorg
This commit is contained in:
Paul Schneider
parent
d000f77098
commit
40e8e08690
3487 changed files with 39 additions and 21 deletions
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@using Yavsc.Helpers
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@using System.IO
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@using System.Globalization
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@model IBillable
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@{
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Layout = "null";
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var pro = ViewBag.PerformerProfile;
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var from = ViewBag.Performer;
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var to = ViewBag.Client;
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var PostalAddress = ViewBag.ClientAddress;
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var proaddr = ViewBag.PerformerOrganizationAddress;
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var isestimate = !ViewBag.AsBill;
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var prosign = new FileInfo($"{ViewBag.BillsDir}/sign-{ViewBag.BillingCode}-{Model.Id}.png");
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var clisign = new FileInfo($"{ViewBag.BillsDir}/sign-{ViewBag.BillingCode}-{Model.Id}.png");
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var activity = ViewBag.ActivityLabel;
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var bill = Model.GetBillItems();
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string validationDate = null ;
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if (Model.ValidationDate.HasValue) {
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validationDate = Model.ValidationDate.Value.ToString("dddd dd MMMM yyyy", CultureInfo.CreateSpecificCulture("fr-FR"));
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}
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}
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\documentclass[french,11pt]{article}
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\usepackage{eurosym}
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\usepackage{textcomp}
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\usepackage{babel}
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\usepackage[T1]{fontenc}
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\usepackage[utf8]{inputenc}
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\usepackage[a4paper]{geometry}
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\usepackage{units}
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\usepackage{graphicx}
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\usepackage{fancyhdr}
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\usepackage{fp}
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\usepackage[space]{grffile}
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\def\TVA{20} % Taux de la TVA
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\def\TotalHT{0}
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\def\TotalTVA{0}
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\newcommand{\AjouterService}[3]{% Arguments : Désignation, quantité, prix
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\FPround{\prix}{#3}{2}
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\FPeval{\montant}{#2 * #3}
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\FPround{\montant}{\montant}{2}
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\FPadd{\TotalHT}{\TotalHT}{\montant}
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\eaddto\ListeProduits{#1 & \prix & #2 & \montant \cr}
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}
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\newcommand{\AfficheResultat}{%
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\ListeProduits
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\FPeval{\TotalTVA}{\TotalHT * \TVA / 100}
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\FPadd{\TotalTTC}{\TotalHT}{\TotalTVA}
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\FPround{\TotalHT}{\TotalHT}{2}
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\FPround{\TotalTVA}{\TotalTVA}{2}
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\FPround{\TotalTTC}{\TotalTTC}{2}
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\global\let\TotalHT\TotalHT
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\global\let\TotalTVA\TotalTVA
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\global\let\TotalTTC\TotalTTC
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\cr
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\hline
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\textbf{Total} & & & \TotalHT
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}
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\newcommand*\eaddto[2]{% version développée de \addto
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\edef\tmp{#2}%
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\expandafter\addto
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\expandafter#1%
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\expandafter{\tmp}%
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}
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\newcommand{\ListeProduits}{}
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%%%%%%%%%%%%%%%%%%%%% A MODIFIER DANS LA FACTURE %%%%%%%%%%%%%%%%%%%%%
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\def\FactureNum {@Model.Id.ToString()} % Numéro de facture
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\def\FactureAcquittee {@(ViewBag.Acquitted?"oui":"non")} % Facture acquittée : oui/non
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\def\FactureLieu {@proaddr} % Lieu de l'édition de la facture
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\def\FactureObjet {@(new HtmlString(isestimate?"Devis":"Facture")) en @TeXHelpers.ToTeX(activity)} % Objet du document
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% Description de la facture
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\def\FactureDescr {
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@TeXHelpers.ToTeX(Model.Description)
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}
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% Infos Client
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\def\ClientNom{@TeXHelpers.ToTeX(to.UserName)} % Nom du client
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\def\ClientAdresse{
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% Adresse du client
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@PostalAddress @if (!string.IsNullOrWhiteSpace(to.PhoneNumber)) {<text>\\
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@TeXHelpers.ToTeX(to.PhoneNumber)
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</text>}\\
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E-mail: @TeXHelpers.ToTeX(to.Email)
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}
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% Liste des produits facturés : Désignation, prix
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@foreach (var line in bill) {
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<text>\AjouterService{@TeXHelpers.ToTeXCell(line.Description)}{@line.Count}{@line.UnitaryCost.ToString("F2",CultureInfo.InvariantCulture)}
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</text>}
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%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
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\geometry{verbose,tmargin=4em,bmargin=8em,lmargin=6em,rmargin=6em}
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\setlength{\parindent}{0pt}
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\setlength{\parskip}{1ex plus 0.5ex minus 0.2ex}
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\thispagestyle{fancy}
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\pagestyle{fancy}
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\setlength{\parindent}{0pt}
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\renewcommand{\headrulewidth}{0pt}
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\cfoot{ @TeXHelpers.ToTeX(from.UserName) - @ViewBag.FooterPerformerOrganizationAddress \\
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\small{ E-mail: @TeXHelpers.ToTeX(from.Email) @if (!string.IsNullOrWhiteSpace(from.PhoneNumber)) { <text> - Téléphone : @TeXHelpers.ToTeX(from.PhoneNumber) </text> }
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}
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}
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\begin{document}
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% Logo de la société
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@if (from.Avatar != null) {
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<text>\includegraphics[height=60pt]{@(ViewBag.AvatarsDir)/@(from.UserName).png}
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</text>
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} else {
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<text>%\includegraphics{logo.png}
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</text>
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}
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% Nom et adresse de la société
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@TeXHelpers.ToTeX(from.UserName) \\
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@proaddr
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@(isestimate?"Devis":"Facture") n\textdegree\FactureNum
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{\addtolength{\leftskip}{10.5cm} %in ERT
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\textbf{\ClientNom} \\
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\ClientAdresse \\
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} %in ERT
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\hspace*{10.5cm}
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\FactureLieu, le \today
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~\\~\\
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\textbf{Objet : \FactureObjet \\}
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\textnormal{\FactureDescr}
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~\\
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\begin{center}
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\begin{tabular}{lrrr}
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\textbf{Désignation ~~~~~~} & \textbf{Prix unitaire} & \textbf{Quantité} & \textbf{Montant (\euro)} \\
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\hline
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\AfficheResultat{}
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\end{tabular}
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\end{center}
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\begin{flushright}
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\textit{Auto entreprise en franchise de TVA}\\
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\end{flushright}
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~\\
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@if (ViewBag.AsBill) {
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if (ViewBag.Acquitted) {
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<text>
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\ifthenelse{\equal{\FactureAcquittee}{oui}}{
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Facture acquittée.
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}
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</text>
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} else {
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var bi = from.BankInfo;
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if (bi==null){
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<text>À régler sur site, en utilisant le paiment PayPal:\\
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Le relevé d'identité bancaire de ce prestaire n'est pas renseigné.
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</text>
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} else {
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<text>À régler par chèque ou par virement bancaire :
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\begin{center}
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\begin{tabular}{|c c c c|}
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@if (!string.IsNullOrWhiteSpace(bi.BankCode) && !string.IsNullOrWhiteSpace(bi.WicketCode)
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&& !string.IsNullOrWhiteSpace(bi.AccountNumber) ) {
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<text>\hline \textbf{Code banque} & \textbf{Code guichet} & \textbf{N\textdegree de Compte} & \textbf{Clé RIB} \\
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@bi.BankCode & @bi.WicketCode & @bi.AccountNumber & @bi.BankedKey \\
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</text>
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}
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@if (!string.IsNullOrWhiteSpace(@bi.IBAN) && !string.IsNullOrWhiteSpace(@bi.BIC)) {
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<text>
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\hline \textbf{IBAN N\textdegree} & \multicolumn{3}{|l|}{ @bi.IBAN } \\
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\hline \textbf{Code BIC} & \multicolumn{3}{|l|}{ @bi.BIC }
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</text>
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} \\
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\hline
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\end{tabular}
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\end{center}</text>
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}
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}
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}
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@if (validationDate!=null) {
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<text>
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\begin{flushright}
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@(new TeXString(isestimate?"Devis demandé le ":"Facture suite à la demande du ")+
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TeXHelpers.ToTeX(validationDate))
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\end{flushright}
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@if (prosign.Exists) {
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<text>
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\begin{center}
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\hspace{263pt}
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\includegraphics[height=60pt]{@(ViewBag.BillsDir)/{ViewBag.BillingCode}-prosign-@(Model.Id).png}
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\end{center}
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</text>
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}
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@if (clisign.Exists) {
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<text>
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\begin{center}
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\hspace{263pt}
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\includegraphics[height=60pt]{@(ViewBag.BillsDir)/{ViewBag.BillingCode}-clisign-@(Model.Id).png}
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\end{center}
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</text>
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}
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</text>
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}
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\end{document}
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