invoice-manager/server.py

from flask import Flask, request, jsonify, send_file
from database import Database
import os
from datetime import datetime
import subprocess

app = Flask(__name__)
db = Database()

@app.route('/')
def index():
    return app.send_static_file('generator.html')

@app.route('/generator')
def generator():
    return app.send_static_file('generator.html')

@app.route('/dashboard')
def dashboard():
    return app.send_static_file('dashboard.html')

@app.route('/preview')
def preview():
    return app.send_static_file('preview.html')

@app.route('/accounting')
def accounting():
    return app.send_static_file('accounting.html')

@app.route('/api/invoices', methods=['GET'])
def get_invoices():
    filters = {}
    if request.args.get('status'):
        filters['status'] = request.args.get('status')
    if request.args.get('date_from'):
        filters['date_from'] = request.args.get('date_from')
    if request.args.get('date_to'):
        filters['date_to'] = request.args.get('date_to')
    
    invoices = db.get_invoices(filters)
    statistics = db.get_statistics()
    
    return jsonify({
        'invoices': invoices,
        'statistics': statistics
    })

@app.route('/api/invoices/<int:invoice_id>', methods=['GET'])
def get_invoice(invoice_id):
    invoice = db.get_invoice(invoice_id)
    if invoice:
        return jsonify(invoice)
    return jsonify({'error': 'Facture non trouvée'}), 404

@app.route('/api/invoices/<int:invoice_id>/status', methods=['PUT'])
def update_invoice_status(invoice_id):
    data = request.get_json()
    if 'status' not in data:
        return jsonify({'error': 'Statut manquant'}), 400
    
    db.update_invoice_status(invoice_id, data['status'])
    return jsonify({'message': 'Statut mis à jour avec succès'})

@app.route('/api/invoices/<int:invoice_id>/download', methods=['GET'])
def download_invoice(invoice_id):
    invoice = db.get_invoice(invoice_id)
    if not invoice:
        return jsonify({'error': 'Facture non trouvée'}), 404
    
    # Créer le dossier pour les fichiers générés s'il n'existe pas
    os.makedirs('generated', exist_ok=True)
    
    # Créer un fichier temporaire pour la facture
    timestamp = datetime.now().strftime("%Y%m%d_%H%M%S")
    temp_file = os.path.join('generated', f'invoice_{invoice_id}_{timestamp}.typ')
    output_pdf = temp_file.replace('.typ', '.pdf')
    
    try:
        # Écrire le contenu Typst
        with open(temp_file, 'w') as f:
            f.write(invoice['typst_content'])
        
        # Générer le PDF avec Typst
        result = subprocess.run(['typst', 'compile', temp_file, output_pdf], 
                              capture_output=True, text=True)
        
        if result.returncode != 0:
            return jsonify({'error': f'Erreur lors de la génération du PDF: {result.stderr}'}), 500
        
        # Vérifier que le PDF a été créé
        if not os.path.exists(output_pdf):
            return jsonify({'error': 'Le PDF n\'a pas été généré'}), 500
        
        # Envoyer le PDF
        return send_file(
            output_pdf,
            as_attachment=True,
            download_name=f'invoice_{invoice["invoice_number"]}.pdf'
        )
    finally:
        # Nettoyer les fichiers temporaires
        if os.path.exists(temp_file):
            os.remove(temp_file)
        if os.path.exists(output_pdf):
            os.remove(output_pdf)

@app.route('/api/invoices', methods=['POST'])
def create_invoice():
    data = request.get_json()
    
    # Générer automatiquement le numéro de facture
    invoice_number = db.get_next_invoice_number()
    
    # Ajouter le client
    client_id = db.add_client(
        name=data['recipient_name'],
        address=data['recipient_address'],
        postal_code=data['recipient_postal_code'],
        town=data['recipient_town'],
        country=data['recipient_country'],
        vat_number=data.get('recipient_vat_number')
    )
    
    # Traiter les lignes de facturation
    invoice_items = data.get('items', [])
    if not invoice_items:
        # Utiliser une ligne par défaut si aucun élément n'est fourni
        invoice_items = [{"description": "Poong rental", "amount": data['amount']}]
    
    # Générer les lignes pour le tableau Typst
    invoice_rows = ""
    for item in invoice_items:
        invoice_rows += f"  [{item['description']}], [{item['amount']}],\n"
    
    # Créer le contenu du template Typst
    typst_content = f'''#let language = "{data['language']}"
#let invoice_number = "{invoice_number}"
#let amount = "{data['amount']}"
#let currency = "{data['currency']}"
#let current_date = datetime.today()
#let recipient_name = [{data['recipient_name']}]
#let recipient_adress = [{data['recipient_address']}]
#let recipient_postal_code = [{data['recipient_postal_code']}]
#let recipient_town = [{data['recipient_town']}]
#let recipient_country = [{data['recipient_country']}]
#let recipient_vat_number = {"none" if data.get('recipient_vat_number') is None else f'"{data["recipient_vat_number"]}"'}

// Dictionnaire des traductions
#let translations = (
  français: (
    sender: "ÉMETTEUR",
    recipient: "DESTINATAIRE",
    invoice: "FACTURE",
    invoice_number: "Facture N° :",
    date: "Date :",
    due_date: "Échéance :",
    description: "Description",
    amount: "Montant",
    total: "Total :",
    vat_notice: "Association non soumise à la TVA selon l'Art. 10 LTVA",
    payment_terms: "Cette facture est payable dans les 30 jours suivant sa réception.",
    banking_info: "COORDONNÉES BANCAIRES",
    bank: "Banque :",
    account_holder: "Titulaire :",
    account_notice: "Compte au nom d'un membre de l'association",
    association_notice: "Association à but non lucratif non inscrite au registre du commerce",
  ),
  deutsch: (
    sender: "ABSENDER",
    recipient: "EMPFÄNGER",
    invoice: "RECHNUNG",
    invoice_number: "Rechnungs-Nr.:",
    date: "Datum:",
    due_date: "Fälligkeitsdatum:",
    description: "Beschreibung",
    amount: "Betrag",
    total: "Gesamtbetrag:",
    vat_notice: "Verein nicht mehrwertsteuerpflichtig gemäß Art. 10 MWSTG",
    payment_terms: "Diese Rechnung ist innerhalb von 30 Tagen nach Erhalt zu bezahlen.",
    banking_info: "BANKVERBINDUNG",
    bank: "Bank:",
    account_holder: "Kontoinhaber:",
    account_notice: "Konto auf den Namen eines Vereinsmitglieds",
    association_notice: "Gemeinnütziger Verein, nicht im Handelsregister eingetragen",
  ),
  english: (
    sender: "FROM",
    recipient: "TO",
    invoice: "INVOICE",
    invoice_number: "Invoice No.:",
    date: "Date:",
    due_date: "Due date:",
    description: "Description",
    amount: "Amount",
    total: "Total:",
    vat_notice: "Association not subject to VAT according to Art. 10 VAT Act",
    payment_terms: "This invoice is payable within 30 days of receipt.",
    banking_info: "BANKING DETAILS",
    bank: "Bank:",
    account_holder: "Account holder:",
    account_notice: "Account in the name of an association member",
    association_notice: "Non-profit association not registered in the commercial register",
  ),
)

// Sélection du dictionnaire en fonction de la langue
#let t = translations.at(language, default: translations.français)

#set page(
  margin: 2cm,
  numbering: none,
)

#set text(font: "Arial", size: 11pt)

// En-tête de l'association
#align(center)[
  #text(weight: "bold", size: 14pt)[Cheap Motion Pictures ]
  
  #text(style: "italic")[#t.association_notice]
]

#v(0.5cm)

#grid(
  columns: (1fr, 1fr),
  row-gutter: 0.5cm,
  
  // Informations de l'émetteur
  align(left)[
    #text(weight: "bold", size: 14pt)[#t.sender]
    #v(0.2cm)
    Cheap Motion Pictures 
    #v(0.1cm)
    rue de l'ale 1
    #v(0.1cm)
    1003 Lausanne, Suisse
    #v(0.1cm)
    Tél: +41 77 471 11 34
    #v(0.1cm)
    Email: contact\@cheapmo.ch
  ],
  
  // Informations du destinataire
  align(right)[
    #text(weight: "bold", size: 14pt)[#t.recipient]
    #v(0.2cm)
    #recipient_name
    #v(0.1cm)
    #recipient_adress
    #v(0.1cm)
    #recipient_postal_code #recipient_town, #recipient_country

    #if recipient_vat_number != none [VAT:  #recipient_vat_number] else [ ];
  ],
)

#v(0.5cm)

// Titre et informations de la facture
#align(center)[
  #text(weight: "bold", size: 18pt)[#t.invoice]
  #v(0.3cm)
  #t.invoice_number 2025-#invoice_number - #t.date #current_date.display("[day]/[month]/[year]")
  #v(0.2cm)
  #t.due_date 30/03/2025
]

#v(0.5cm)

// Tableau des prestations
#table(
  columns: (auto, 1fr),
  inset: 10pt,
  align: (left, right),
  table.header(
    [*#t.description*], 
    [*#t.amount (#currency)* ],
  ),
{invoice_rows}  [*#t.total*], [*#amount #currency*],
)

#v(.5cm)

// Informations complémentaires
#align(left)[
  #t.vat_notice
  #v(0.3cm)
  #t.payment_terms
]

#v(0.5cm)

// Coordonnées bancaires avec notification spéciale
#text(weight: "bold", size: 13pt)[#t.banking_info]
#v(0.2cm)

// Afficher le compte bancaire en fonction de la devise
#if currency == "EUR" [
  // Compte pour les transactions en euros
  #t.bank Wise, Rue du Trône 100, 3rd floor, Brussels, 1050, Belgium
  #v(0.1cm)
  IBAN: BE22905094540247
  #v(0.1cm)
  BIC/SWIFT: TRWIBEB1XXX
  #v(0.1cm)
  #t.account_holder Robin Szymczak
] else if currency == "CHF" [
  // Compte pour les transactions en francs suisses
  #t.bank PostFinance SA, Mingerstrasse 20, 3030 Bern, Switzerland
  #v(0.1cm)
  IBAN: CH56 0900 0000 1527 2120 9
  #v(0.1cm)
  BIC/SWIFT: POFICHBEXXX
  #v(0.1cm)
  #t.account_holder Robin Szymczak
] else [
  // Compte par défaut (identique à EUR pour la compatibilité)
  #t.bank Wise, Rue du Trône 100, 3rd floor, Brussels, 1050, Belgium
  #v(0.1cm)
  IBAN: BE22905094540247
  #v(0.1cm)
  BIC/SWIFT: TRWIBEB1XXX
  #v(0.1cm)
  #t.account_holder Robin Szymczak
]

#v(0.2cm)
#t.account_notice

// Pied de page avec contact
#align(center)[
  #v(1cm)
  #line(length: 100%, stroke: 0.5pt + gray)
  #v(0.3cm)
  Cheap Motion Pictures - 1 rue de l'ale - 1003 Lausanne - contact\@cheapmo.ch
]
'''
    
    # Ajouter la facture
    invoice_id = db.add_invoice(
        invoice_number=invoice_number,
        client_id=client_id,
        amount=data['amount'],
        currency=data['currency'],
        language=data['language'],
        typst_content=typst_content
    )
    
    return jsonify({
        'message': 'Facture créée avec succès',
        'invoice_id': invoice_id
    })

if __name__ == '__main__':
    app.run(debug=True, port=5001)