yavsc/Yavsc/Views/Shared/Components/Estimate/Estimate_tex.cshtml

@using Yavsc.Helpers
@using System.IO
@using System.Globalization
@model Estimate
@{
    Layout = null;
    var pro = Model.Query.PerformerProfile;
    var from = Model.Query.PerformerProfile.Performer;
    var to = Model.Query.Client;
    var PostalAddress = to.PostalAddress?.Address.SplitAddressToTeX();
    var proaddr = Model.Query.PerformerProfile.OrganizationAddress.Address.SplitAddressToTeX();
    var proaddrm = new HtmlString(Model.Query.PerformerProfile.OrganizationAddress.Address);
    var isestimate = !ViewBag.AsBill;
    var prosign = new FileInfo($"{ViewBag.BillsDir}/estimate-prosign-{Model.Id}.png");

}
\documentclass[french,11pt]{article}
\usepackage{eurosym}
\usepackage{babel}
\usepackage[T1]{fontenc}
\usepackage[utf8]{inputenc}
\usepackage[a4paper]{geometry}
\usepackage{units}
\usepackage{bera}
\usepackage{graphicx}
\usepackage{fancyhdr}
\usepackage{fp}

\def\TVA{20}    % Taux de la TVA

\def\TotalHT{0}
\def\TotalTVA{0}

\newcommand{\AjouterService}[3]{%    Arguments : Désignation, quantité, prix
    \FPround{\prix}{#3}{2}
    \FPeval{\montant}{#2 * #3}
    \FPround{\montant}{\montant}{2}
    \FPadd{\TotalHT}{\TotalHT}{\montant}
    \eaddto\ListeProduits{#1    &    \prix    &    #2    &    \montant    \cr}
}

\newcommand{\AfficheResultat}{%
    \ListeProduits
    \FPeval{\TotalTVA}{\TotalHT * \TVA / 100}
    \FPadd{\TotalTTC}{\TotalHT}{\TotalTVA}
    \FPround{\TotalHT}{\TotalHT}{2}
    \FPround{\TotalTVA}{\TotalTVA}{2}
    \FPround{\TotalTTC}{\TotalTTC}{2}
    \global\let\TotalHT\TotalHT
    \global\let\TotalTVA\TotalTVA
    \global\let\TotalTTC\TotalTTC
    \cr 
    \hline
    \textbf{Total}    & & &    \TotalHT
}

\newcommand*\eaddto[2]{% version développée de \addto
   \edef\tmp{#2}%
   \expandafter\addto
   \expandafter#1%
   \expandafter{\tmp}%
}

\newcommand{\ListeProduits}{}

%%%%%%%%%%%%%%%%%%%%% A MODIFIER DANS LA FACTURE %%%%%%%%%%%%%%%%%%%%%

\def\FactureNum            {@Model.Id.ToString()}    % Numéro de facture
\def\FactureAcquittee    {@ViewBag.Acquitted?"oui":"non"}        % Facture acquittée : oui/non
\def\FactureLieu    {@proaddrm}    % Lieu de l'édition de la facture
\def\FactureObjet    {@(new HtmlString(isestimate?"Devis":"Facture")) : @TeXHelpers.ToTeX(Model.Title)}    % Objet du document
% Description de la facture
\def\FactureDescr    {
   @TeXHelpers.ToTeX(Model.Description)
}

% Infos Client
\def\ClientNom{@TeXHelpers.ToTeX(to.UserName)}    % Nom du client

\def\ClientAdresse{                    
% Adresse du client
@PostalAddress
@if (PostalAddress!=null) {<text>@PostalAddress</text>}
@if (!string.IsNullOrWhiteSpace(to.PhoneNumber)) {<text>@TeXHelpers.ToTeX(to.PhoneNumber)<text>\\</text>
   </text>} 
  E-mail:  @TeXHelpers.ToTeX(to.Email)
}

% Liste des produits facturés : Désignation, prix
@if (Model.Bill!=null) { foreach (CommandLine line in Model.Bill) {
<text>\AjouterService{@TeXHelpers.ToTeX(line.Description)}{@line.Count}{@line.UnitaryCost.ToString("F2",CultureInfo.InvariantCulture)}
</text>} }

%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%



\geometry{verbose,tmargin=4em,bmargin=8em,lmargin=6em,rmargin=6em}
\setlength{\parindent}{0pt}
\setlength{\parskip}{1ex plus 0.5ex minus 0.2ex}

\thispagestyle{fancy}
\pagestyle{fancy}
\setlength{\parindent}{0pt}

\renewcommand{\headrulewidth}{0pt}
\cfoot{   @TeXHelpers.ToTeX(from.UserName)  @if (proaddrm!=null) { <text> - @proaddrm </text> } \newline
    \small{ E-mail:  @TeXHelpers.ToTeX(from.Email) @if (!string.IsNullOrWhiteSpace(from.PhoneNumber)) {  <text> - Téléphone fixe:  @TeXHelpers.ToTeX(from.PhoneNumber) </text>  } 
    }
}

\begin{document}

% Logo de la société
@if (from.Avatar != null) {
<text>\includegraphics[height=60pt]{@(ViewBag.AvatarsDir)/@(from.UserName).png}  
</text>
} else { 
<text>%\includegraphics{logo.png}
</text>
}
% Nom et adresse de la société
 @TeXHelpers.ToTeX(from.UserName) \\
 @proaddr

@(isestimate?"Devis":"Facture") n°\FactureNum


{\addtolength{\leftskip}{10.5cm} %in ERT
    \textbf{\ClientNom}    \\
    \ClientAdresse        \\

} %in ERT


\hspace*{10.5cm}
\FactureLieu, le \today

~\\~\\

\textbf{Objet : \FactureObjet \\}

\textnormal{\FactureDescr}

~\\

\begin{center}
    \begin{tabular}{lrrr}
        \textbf{Désignation ~~~~~~}  & \textbf{Prix unitaire} & \textbf{Quantité} & \textbf{Montant (\euro)}    \\
        \hline
        \AfficheResultat{}
    \end{tabular}
\end{center}

\begin{flushright}
\textit{Auto entreprise en franchise de TVA}\\

\end{flushright}
~\\
@if (!isestimate) {
    <text>
\ifthenelse{\equal{\FactureAcquittee}{oui}}{
    Facture acquittée.
}{ </text>

    var bi = from.BankInfo;
    if (bi!=null) {
        <text>À régler par chèque ou par virement bancaire :

    \begin{center}
        \begin{tabular}{|c c c c|}
@if (!string.IsNullOrWhiteSpace(bi.BankCode) && !string.IsNullOrWhiteSpace(bi.WicketCode)
        && !string.IsNullOrWhiteSpace(bi.AccountNumber) ) { 
<text>\hline \textbf{Code banque} & \textbf{Code guichet} & \textbf{N° de Compte} & \textbf{Clé RIB} \\
@bi.BankCode                      &  @bi.WicketCode       & @bi.AccountNumber     & @bi.BankedKey   \\
</text>
         }
        @if (!string.IsNullOrWhiteSpace(@bi.IBAN) && !string.IsNullOrWhiteSpace(@bi.BIC)) { 
            <text>
               \hline     \textbf{IBAN N°}        & \multicolumn{3}{|l|}{  @bi.IBAN  }         \\
            \hline     \textbf{Code BIC}        & \multicolumn{3}{|l|}{  @bi.BIC  }
            </text>
         }          \\
            \hline
        \end{tabular}
    \end{center}</text>
    }
}


@if (!(Model.ProviderValidationDate==null)) {
    <text>
\begin{flushright}
  @(new HtmlString(isestimate?"Devis validé":"Facture validée")) le @TeXHelpers.ToTeX(Model.ProviderValidationDate.ToString("dddd dd MMMM yyyy"))
\end{flushright}
@if (prosign.Exists) {
<text>
\begin{center}
	\hspace{263pt}
    \includegraphics[height=60pt]{@(ViewBag.BillsDir)/estimate-prosign-@(Model.Id).png}
\end{center}
</text>
}
    </text>
}
\end{document}