319 lines
9.1 KiB
Python
319 lines
9.1 KiB
Python
from flask import Flask, request, jsonify, send_file
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from database import Database
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import os
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from datetime import datetime
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import subprocess
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app = Flask(__name__)
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db = Database()
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@app.route('/')
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def index():
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return app.send_static_file('generator.html')
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@app.route('/generator')
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def generator():
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return app.send_static_file('generator.html')
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@app.route('/dashboard')
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def dashboard():
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return app.send_static_file('dashboard.html')
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@app.route('/preview')
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def preview():
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return app.send_static_file('preview.html')
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@app.route('/api/invoices', methods=['GET'])
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def get_invoices():
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filters = {}
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if request.args.get('status'):
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filters['status'] = request.args.get('status')
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if request.args.get('date_from'):
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filters['date_from'] = request.args.get('date_from')
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if request.args.get('date_to'):
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filters['date_to'] = request.args.get('date_to')
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invoices = db.get_invoices(filters)
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statistics = db.get_statistics()
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return jsonify({
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'invoices': invoices,
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'statistics': statistics
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})
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@app.route('/api/invoices/<int:invoice_id>', methods=['GET'])
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def get_invoice(invoice_id):
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invoice = db.get_invoice(invoice_id)
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if invoice:
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return jsonify(invoice)
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return jsonify({'error': 'Facture non trouvée'}), 404
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@app.route('/api/invoices/<int:invoice_id>/status', methods=['PUT'])
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def update_invoice_status(invoice_id):
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data = request.get_json()
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if 'status' not in data:
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return jsonify({'error': 'Statut manquant'}), 400
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db.update_invoice_status(invoice_id, data['status'])
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return jsonify({'message': 'Statut mis à jour avec succès'})
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@app.route('/api/invoices/<int:invoice_id>/download', methods=['GET'])
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def download_invoice(invoice_id):
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invoice = db.get_invoice(invoice_id)
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if not invoice:
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return jsonify({'error': 'Facture non trouvée'}), 404
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# Créer le dossier pour les fichiers générés s'il n'existe pas
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os.makedirs('generated', exist_ok=True)
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# Créer un fichier temporaire pour la facture
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timestamp = datetime.now().strftime("%Y%m%d_%H%M%S")
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temp_file = os.path.join('generated', f'invoice_{invoice_id}_{timestamp}.typ')
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output_pdf = temp_file.replace('.typ', '.pdf')
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try:
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# Écrire le contenu Typst
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with open(temp_file, 'w') as f:
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f.write(invoice['typst_content'])
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# Générer le PDF avec Typst
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result = subprocess.run(['typst', 'compile', temp_file, output_pdf],
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capture_output=True, text=True)
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if result.returncode != 0:
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return jsonify({'error': f'Erreur lors de la génération du PDF: {result.stderr}'}), 500
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# Vérifier que le PDF a été créé
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if not os.path.exists(output_pdf):
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return jsonify({'error': 'Le PDF n\'a pas été généré'}), 500
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# Envoyer le PDF
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return send_file(
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output_pdf,
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as_attachment=True,
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download_name=f'invoice_{invoice["invoice_number"]}.pdf'
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)
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finally:
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# Nettoyer les fichiers temporaires
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if os.path.exists(temp_file):
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os.remove(temp_file)
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if os.path.exists(output_pdf):
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os.remove(output_pdf)
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@app.route('/api/invoices', methods=['POST'])
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def create_invoice():
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data = request.get_json()
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# Générer automatiquement le numéro de facture
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invoice_number = db.get_next_invoice_number()
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# Ajouter le client
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client_id = db.add_client(
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name=data['recipient_name'],
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address=data['recipient_address'],
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postal_code=data['recipient_postal_code'],
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town=data['recipient_town'],
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country=data['recipient_country'],
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vat_number=data.get('recipient_vat_number')
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)
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# Créer le contenu du template Typst
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typst_content = f'''#let language = "{data['language']}"
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#let invoice_number = "{invoice_number}"
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#let amount = "{data['amount']}"
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#let currency = "{data['currency']}"
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#let current_date = datetime.today()
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#let recipient_name = [{data['recipient_name']}]
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#let recipient_adress = [{data['recipient_address']}]
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#let recipient_postal_code = [{data['recipient_postal_code']}]
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#let recipient_town = [{data['recipient_town']}]
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#let recipient_country = [{data['recipient_country']}]
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#let recipient_vat_number = {"none" if data.get('recipient_vat_number') is None else f'"{data["recipient_vat_number"]}"'}
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// Dictionnaire des traductions
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#let translations = (
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français: (
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sender: "ÉMETTEUR",
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recipient: "DESTINATAIRE",
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invoice: "FACTURE",
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invoice_number: "Facture N° :",
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date: "Date :",
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due_date: "Échéance :",
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description: "Description",
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amount: "Montant",
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total: "Total :",
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vat_notice: "Association non soumise à la TVA selon l'Art. 10 LTVA",
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payment_terms: "Cette facture est payable dans les 30 jours suivant sa réception.",
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banking_info: "COORDONNÉES BANCAIRES",
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bank: "Banque :",
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account_holder: "Titulaire :",
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account_notice: "Compte au nom d'un membre de l'association",
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association_notice: "Association à but non lucratif non inscrite au registre du commerce",
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),
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deutsch: (
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sender: "ABSENDER",
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recipient: "EMPFÄNGER",
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invoice: "RECHNUNG",
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invoice_number: "Rechnungs-Nr.:",
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date: "Datum:",
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due_date: "Fälligkeitsdatum:",
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description: "Beschreibung",
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amount: "Betrag",
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total: "Gesamtbetrag:",
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vat_notice: "Verein nicht mehrwertsteuerpflichtig gemäß Art. 10 MWSTG",
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payment_terms: "Diese Rechnung ist innerhalb von 30 Tagen nach Erhalt zu bezahlen.",
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banking_info: "BANKVERBINDUNG",
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bank: "Bank:",
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account_holder: "Kontoinhaber:",
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account_notice: "Konto auf den Namen eines Vereinsmitglieds",
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association_notice: "Gemeinnütziger Verein, nicht im Handelsregister eingetragen",
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),
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english: (
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sender: "FROM",
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recipient: "TO",
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invoice: "INVOICE",
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invoice_number: "Invoice No.:",
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date: "Date:",
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due_date: "Due date:",
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description: "Description",
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amount: "Amount",
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total: "Total:",
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vat_notice: "Association not subject to VAT according to Art. 10 VAT Act",
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payment_terms: "This invoice is payable within 30 days of receipt.",
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banking_info: "BANKING DETAILS",
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bank: "Bank:",
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account_holder: "Account holder:",
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account_notice: "Account in the name of an association member",
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association_notice: "Non-profit association not registered in the commercial register",
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),
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)
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// Sélection du dictionnaire en fonction de la langue
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#let t = translations.at(language, default: translations.français)
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#set page(
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margin: 2cm,
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numbering: none,
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)
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#set text(font: "Arial", size: 11pt)
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// En-tête de l'association
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#align(center)[
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#text(weight: "bold", size: 14pt)[Cheap Motion Pictures ]
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#text(style: "italic")[#t.association_notice]
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]
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#v(0.5cm)
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#grid(
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columns: (1fr, 1fr),
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row-gutter: 0.5cm,
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// Informations de l'émetteur
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align(left)[
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#text(weight: "bold", size: 14pt)[#t.sender]
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#v(0.2cm)
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Cheap Motion Pictures
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#v(0.1cm)
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rue de l'ale 1
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#v(0.1cm)
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1003 Lausanne, Suisse
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#v(0.1cm)
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Tél: +41 77 471 11 34
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#v(0.1cm)
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Email: contact\@cheapmo.ch
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],
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// Informations du destinataire
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align(right)[
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#text(weight: "bold", size: 14pt)[#t.recipient]
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#v(0.2cm)
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#recipient_name
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#v(0.1cm)
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#recipient_adress
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#v(0.1cm)
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#recipient_postal_code #recipient_town, #recipient_country
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#if recipient_vat_number != none [VAT: #recipient_vat_number] else [ ];
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],
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)
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#v(0.5cm)
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// Titre et informations de la facture
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#align(center)[
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#text(weight: "bold", size: 18pt)[#t.invoice]
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#v(0.3cm)
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#t.invoice_number 2025-#invoice_number - #t.date #current_date.display("[day]/[month]/[year]")
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#v(0.2cm)
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#t.due_date 30/03/2025
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]
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#v(0.5cm)
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// Tableau des prestations
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#table(
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columns: (auto, 1fr),
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inset: 10pt,
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align: (left, right),
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table.header(
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[*#t.description*],
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[*#t.amount (#currency)* ],
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),
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[Poong rental], [#amount],
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[*#t.total*], [*#amount #currency*],
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)
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#v(.5cm)
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// Informations complémentaires
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#align(left)[
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#t.vat_notice
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#v(0.3cm)
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#t.payment_terms
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]
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#v(0.5cm)
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// Coordonnées bancaires avec notification spéciale
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#text(weight: "bold", size: 13pt)[#t.banking_info]
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#v(0.2cm)
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#t.bank Wise, Rue du Trône 100, 3rd floor, Brussels, 1050, Belgium
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#v(0.1cm)
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IBAN: BE22905094540247
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#v(0.1cm)
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BIC/SWIFT: TRWIBEB1XXX
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#v(0.1cm)
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#t.account_holder Robin Szymczak
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#v(0.2cm)
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#t.account_notice
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// Pied de page avec contact
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#align(center)[
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#v(1cm)
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#line(length: 100%, stroke: 0.5pt + gray)
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#v(0.3cm)
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Cheap Motion Pictures - 1 rue de l'ale - 1003 Lausanne - contact\@cheapmo.ch
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]
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'''
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# Ajouter la facture
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invoice_id = db.add_invoice(
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invoice_number=invoice_number,
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client_id=client_id,
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amount=data['amount'],
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currency=data['currency'],
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language=data['language'],
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typst_content=typst_content
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)
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return jsonify({
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'message': 'Facture créée avec succès',
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'invoice_id': invoice_id
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})
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if __name__ == '__main__':
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app.run(debug=True) |