mirror of https://gitlab.crans.org/bde/nk20
Render billings
This commit is contained in:
Yohann D'ANELLO
parent
8ecaef0daf
commit
02ac33d143
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@ -9,6 +9,11 @@ RUN apt update && \
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apt install -y gettext nginx uwsgi uwsgi-plugin-python3 && \
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rm -rf /var/lib/apt/lists/*
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# Install LaTeX requirements
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RUN apt update && \
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apt install -y texlive-latex-extra textlive-fonts-extra && \
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rm -rf /var/lib/apt/lists/*
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COPY . /code/
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# Comment what is not needed
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@ -1,10 +1,18 @@
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# Copyright (C) 2018-2020 by BDE ENS Paris-Saclay
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# SPDX-License-Identifier: GPL-3.0-or-later
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import os
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import shutil
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import subprocess
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from tempfile import mkdtemp
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from django.contrib.auth.mixins import LoginRequiredMixin
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from django.http import HttpResponse
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from django.template.loader import render_to_string
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from django.views.generic import CreateView, UpdateView
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from django.views.generic.base import View
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from django_tables2 import SingleTableView
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from note_kfet.settings.base import BASE_DIR
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from .models import Billing
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from .tables import BillingTable
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@ -36,7 +44,48 @@ class BillingUpdateView(LoginRequiredMixin, UpdateView):
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# form_class = BillingForm
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class BillingRenderView(View):
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class BillingRenderView(LoginRequiredMixin, View):
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"""
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Render Billing
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Render Billing as generated PDF
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"""
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def get(self, request, **kwargs):
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pk = kwargs["pk"]
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billing = Billing.objects.get(pk=pk)
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billing.description = billing.description.replace("\n", "\\newline\n")
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billing.address = billing.address.replace("\n", "\\newline\n")
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tex = render_to_string("treasury/billing_sample.tex", dict(obj=billing))
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try:
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os.mkdir(BASE_DIR + "/tmp")
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except FileExistsError:
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pass
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tmp_dir = mkdtemp(prefix=BASE_DIR + "/tmp/")
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with open("{}/billing-{:d}.tex".format(tmp_dir, pk), "wb") as f:
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f.write(tex.encode("UTF-8"))
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del tex
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error = subprocess.Popen(
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["pdflatex", "billing-{}.tex".format(pk)],
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cwd=tmp_dir,
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stdin=open(os.devnull, "r"),
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stderr=open(os.devnull, "wb"),
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stdout=open(os.devnull, "wb")
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).wait()
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error = subprocess.Popen(
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["pdflatex", "billing-{}.tex".format(pk)],
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cwd=tmp_dir,
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stdin=open(os.devnull, "r"),
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stderr=open(os.devnull, "wb"),
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stdout=open(os.devnull, "wb")
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).wait()
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pdf = open("{}/billing-{}.pdf".format(tmp_dir, pk), 'rb').read()
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shutil.rmtree(tmp_dir)
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response = HttpResponse(pdf, content_type="application/pdf")
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response['Content-Disposition'] = "inline;filename=billing-{:d}.pdf".format(pk)
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return response
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@ -0,0 +1,186 @@
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\nonstopmode
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\documentclass[11pt]{article}
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\usepackage[french]{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{bera}
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\usepackage{graphicx}
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\usepackage{fancyhdr}
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\usepackage{fp}
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\usepackage{transparent}
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\usepackage{eso-pic}
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\def\TVA{0} % Taux de la TVA
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\def\TotalHT{0}
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\def\TotalTVA{0}
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\newcommand{\AjouterProduit}[4]{% Arguments : Désignation, quantité, prix unitaire HT, prix total HT
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\FPround{\prix}{#3}{2}
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\FPround{\montant}{#4}{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 \hline
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Total HT & & & \TotalHT \cr
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TVA \TVA~\% & & & \TotalTVA \cr
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\hline \hline
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\textbf{Total TTC} & & & \TotalTTC
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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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% Logo du BDE
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\AddToShipoutPicture*{
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\put(0,0){
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\parbox[b][\paperheight]{\paperwidth}{%
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\vfill
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\centering
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{\transparent{0.1}\includegraphics[width=\textwidth]{../../static/img/{{ obj.bde }}}}%
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\vfill
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}
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}
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}
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%%%%%%%%%%%%%%%%%%%%% A MODIFIER DANS LA FACTURE %%%%%%%%%%%%%%%%%%%%%
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% Infos Association
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\def\MonNom{{"{"}}{{ obj.my_name }}} % Nom de l'association
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\def\MonAdresseRue{{"{"}}{{ obj.my_address_street }}} % Adresse de l'association
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\def\MonAdresseVille{{"{"}}{{ obj.my_city }}}
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% Informations bancaires de l'association
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\def\CodeBanque{{"{"}}{{ obj.bank_code|stringformat:".05d" }}}
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\def\CodeGuichet{{"{"}}{{ obj.desk_code|stringformat:".05d" }}}
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\def\NCompte{{"{"}}{{ obj.account_number|stringformat:".011d" }}}
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\def\CleRib{{"{"}}{{ obj.rib_key|stringformat:".02d" }}}
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\def\IBAN{FR76\CodeBanque\CodeGuichet\NCompte\CleRib}
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\def\CodeBic{{"{"}}{{ obj.bic }}}
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\def\FactureNum {{"{"}}{{obj.id}}} % Numéro de facture
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\def\FactureAcquittee {% if obj.acquitted %} {oui} {% else %} {non} {% endif %} % Facture acquittée : oui/non
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\def\FactureLieu {{"{"}}{{ obj.place }}} % Lieu de l'édition de la facture
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\def\FactureDate {{"{"}}{{ obj.date }}} % Date de l'édition de la facture
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\def\FactureObjet {{"{"}}{{ obj.subject|safe }} } % Objet du document
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% Description de la facture
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\def\FactureDescr {{"{"}}{{ obj.description|safe }}}
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% Infos Client
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\def\ClientNom{{"{"}}{{obj.name|safe}}} % Nom du client
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\def\ClientAdresse{{"{"}}{{ obj.address|safe }}} % Adresse du client
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% Liste des produits facturés : Désignation, quantité, prix unitaire HT
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{% for product in obj.products %}
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\AjouterProduit{ {{product.designation|safe}} } { {{product.quantity|safe}} } { {{product.amount|safe}}} { {{product.total|safe}}}
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{% endfor %}
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%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
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\geometry{verbose,tmargin=4em,bmargin=8em,lmargin=6em,rmargin=6em}
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\setlength{\parindent}{1pt}
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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{
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\small{\MonNom ~--~ \MonAdresseRue \MonAdresseVille ~--~ Telephone : +33(0)6 89 88 56 50\newline
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Site web : bde.ens-cachan.fr ~--~ E-mail : tresorerie.bde@lists.crans.org \newline Numéro SIRET : 399 485 838 00011
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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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% \includegraphics{logo.jpg}
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% Nom et adresse de la société
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\MonNom \\
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\MonAdresseRue \\
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\MonAdresseVille
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Facture n°\FactureNum
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{\addtolength{\leftskip}{10.5cm} %in ERT
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\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 \FactureDate
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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 (EUR)} \\
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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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~\\
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\ifthenelse{\equal{\FactureAcquittee}{oui}}{
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Facture acquittée.
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}{
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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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\hline
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\textbf{Code banque} & \textbf{Code guichet} & \textbf{N° de Compte} & \textbf{Clé RIB}\\
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\CodeBanque & \CodeGuichet & \NCompte & \CleRib \\
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\hline
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\textbf{IBAN N°} & \multicolumn{3}{|l|} \IBAN \\
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\hline
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\textbf{Code BIC} & \multicolumn{3}{|l|}\CodeBic \\
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\hline
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\end{tabular}
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\end{center}
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}
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\begin{center}
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TVA non applicable, article 293 B du CGI.
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\end{center}
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\end{document}
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