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Change BVR to QR bills #41

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Change BVR to QR bills #41

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02bf9a2
Add QR Facture for invoices (client)
TeoGoddet Jun 3, 2020
827c4f1
QR bill improve
TeoGoddet Jun 5, 2020
43f4103
Remove BVR
TeoGoddet Jun 5, 2020
c169cdb
Correct translations
TeoGoddet Jun 8, 2020
4f5d25c
Use rights for svg download
TeoGoddet Aug 24, 2020
e20b043
Fix QR Bill country
TeoGoddet Sep 27, 2020
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5 changes: 4 additions & 1 deletion README.md
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Expand Up @@ -50,4 +50,7 @@ Deployment scripts using fabric are located in the `Deployment` folder.
10. Create the database tables managed by south with `python manage.py migrate`
11. Run the development server with `python manage.py runserver`
12. Go to `http://localhost:8000/` and log in with Tequila
13. Give your user superuser rights with `echo "update users_truffeuser set is_superuser=1 where id=1;" | sqlite3 db.sqlite3`
13. Give your user superuser rights with `echo "update users_truffeuser set is_superuser=1 where id=1;" | sqlite3 db.sqlite3`

## Software dependencies
* librsvg2-bin
556 changes: 556 additions & 0 deletions ...migrations/0042_auto__add_field_invoice_client_name__chg_field_invoice_title__chg_fiel.py
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555 changes: 555 additions & 0 deletions ...migrations/0043_auto__del_field_invoice_display_account__del_field_invoice_display_bvr.py
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222 changes: 62 additions & 160 deletions truffe2/accounting_tools/models.py
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561 changes: 561 additions & 0 deletions truffe2/accounting_tools/qrbill.py
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270 changes: 176 additions & 94 deletions truffe2/accounting_tools/templates/accounting_tools/invoice/pdf.html
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Expand Up @@ -4,16 +4,36 @@
{% block bonus_css_pdf %}
@page {
size: a4 portrait;
margin: 1cm;
margin-bottom: 2cm;
margin-top: 5cm;
@frame {
margin-left: 1cm;
margin-right: 1cm;
margin-bottom: 2cm;
margin-top: 5cm;
}

@frame footer {
-pdf-frame-content: footerContent;
bottom: 0cm;
@frame logoFrame {
-pdf-frame-content: logoFrameContent;
top: 1.0cm;
right: 1.2cm;
width: 35%;
}

@frame headerFrame {
-pdf-frame-content: headerFrameContent;
top: 1.1cm;
left: 1.2cm;
width: 50%;
}

}

@page qr {
size: a4 portrait;
@frame {
margin-left: 1cm;
margin-right: 1cm;
height: 1cm;
margin-bottom: 107.5mm;
margin-top: 5cm;
}

@frame logoFrame {
Expand All @@ -29,6 +49,23 @@
left: 1.2cm;
width: 50%;
}

@frame qr {
-pdf-frame-content: qr;
bottom: 0cm;
left: 0cm;
width: 100%;
height: 105.5mm;
}

@frame qr_comments {
-pdf-frame-content: qr_comments;
margin-left: 1cm;
margin-right: 1cm;
margin-bottom: 115.5mm;
margin-top: 5cm;
}

}

.maintable .tr-a {
Expand Down Expand Up @@ -69,6 +106,16 @@
body {
font-size: 12px;
}

#qr img {
zoom: 150%;
}

.pay_title
{
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c'est pas très consistant avec le reste (aka met le { sur la ligne d'en dessus)

-pdf-keep-with-next: true;
font-size: 120%;
}
{% endblock %}

{% block content %}
Expand All @@ -83,68 +130,80 @@
</tr>
<tr>
<td><b>G</b>énérale des</td>
<td>Fax :</td>
<td>+41 21 693 2097</td>
<td>Email :</td>
<td>[email protected]</td>
</tr>
<tr>
<td><b>E</b>tudiants de l’école</td>
<td>Email :</td>
<td>agepoly@epfl.ch</td>
<td>Web :</td>
<td>agepoly.ch</td>
</tr>
<tr>
<td><b>Poly</b>technique Fédérale</td>
<td>Web :</td>
<td>http://agepoly.epfl.ch</td>
<td>IBAN :</td>
<td>CH19&nbsp;0483&nbsp;5028&nbsp;7897&nbsp;7100&nbsp;0</td>
</tr>
<tr>
<td>de Lausanne</td>
<td>Banque :</td>
<td>Credit Suisse - Zürich</td>
<td>TVA :</td>
<td>CHE-113.397.612</td>
</tr>
<tr>
<td>CASE POSTALE 16</td>
<td>Compte :</td>
<td>0425-287897-71</td>
<td></td>
<td>Addr : </td>
<td>Case Postale 16</td>
</tr>
<tr>
<td>CH - 1015 LAUSANNE EPFL</td>
<td>TVA :</td>
<td>CHE-113.397.612</td>
<td></td>
<td></td>
<td>CH-1015 LAUSANNE EPFL</td>
</tr>
</table>
</div>

<div id="logoFrameContent">
<img src="{{MEDIA_ROOT}}img/logo_factures.png" style="text-align: right;" width="260">
<div style="font-size: 170%; text-align:right; white-space: nowrap; overflow: hidden; text-overflow: clip; ">
<b>{% if invoice.costcenter.unit.pk != 1 %}{{ invoice.costcenter.unit }}&nbsp;{% endif %}</b>
</div>
</div>

<div style="margin-left: 12cm; font-size: 140%;">

{% if invoice.add_to %}
<small>{% trans "À l'attention de" %}</small><br />
{% endif %}
{{invoice.address|linebreaksbr}}

{% if invoice.date_and_place %}
{% if invoice.address %}<br /><br />{% endif %}

{{invoice.date_and_place}}
{% endif %}
</div>
<table width="100%">
<tr>
<td width="12cm">
</td>
<td style="vertical-align: top;">
<div style="font-size: 130%;"">
{% if invoice.add_to %}
<small>{% trans "À l'attention de" %}</small><br />
{% endif %}

{{ invoice.client_name }}
<br />
{{invoice.multiline_address|linebreaksbr}}
<br />
<br />
{% if invoice.date_and_place %}
{{invoice.date_and_place}}
{% endif %}
</div>
</td>
</tr>
</table>

<h3 style="text-align: center; font-size: 20px;">{% trans "Facture" %}<br />{% trans "N°" %} <b>{{invoice.get_reference}}</b></h3>
<h3 style="text-align: center; font-size: 18px;">{% trans "Facture" %} {% trans "N°" %}<b>{{invoice.get_reference}}</b></h3>

<div style="text-align: left;">
{{invoice.preface|linebreaksbr}}
</div>

<table class="liste-c maintable">
<tr class="tr-a noright">
<td width="51%" class="noright">&nbsp;&nbsp;{% trans "Description" %}</td>
<td width="50%" class="noright">&nbsp;&nbsp;{% trans "Description" %}</td>
<td width="15%">{% trans "Prix unitaire" %}</td>
<td width="8%">{% trans "% TVA" %}</td>
<td width="15%">{% trans "TVA" %}</td>
<td width="15%">{% trans "Total" %}</td>
<td width="16%">{% trans "Total" %}</td>
</tr>
{% for line in invoice.get_lines %}
<tr>
Expand Down Expand Up @@ -174,73 +233,59 @@ <h3 style="text-align: center; font-size: 20px;">{% trans "Facture" %}<br />{% t

{% if invoice.ending %}
{{invoice.ending}}
<br /><br />
<br />
{% endif %}

{% if invoice.display_bvr %}
{% if invoice.display_qr %}
<p style="-pdf-keep-with-next: true;">
{% if invoice.delay > 0 %}
{% blocktrans with d=invoice.delay %}
Nous vous remercions de bien vouloir payer ce montant à {{d}} jours sur le compte de l'AGEPoly au moyen de bulletin de versement annexé.
{% endblocktrans %}
{% blocktrans with d=invoice.delay %}Nous vous remercions de bien vouloir payer ce montant à {{d}} jours avec les informations de paiement à la page suivante.{% endblocktrans %}
{% else %}
{% trans "Nous vous remercions de bien vouloir payer ce montant sur le compte de l'AGEPoly au moyen de bulletin de versement annexé." %}
{% trans "Nous vous remercions de bien vouloir payer ce montant avec les informations de paiement à la page suivante." %}
{% endif %}
<br /><br />
</p>
<br />

{% endif %}

{% if invoice.display_account %}
{% if invoice.display_bvr %}
{% trans "Vous pouvez aussi effectuer le paiement sur le compte suivant :" %}<br />
{% else %}

{% if not invoice.display_qr %}
<p style="-pdf-keep-with-next: true;">
{% if invoice.delay > 0 %}
{% blocktrans with d=invoice.delay %}
Nous vous remercions de bien vouloir payer ce montant à {{d}} jours sur le compte suivant :
{% endblocktrans %}
{% blocktrans with d=invoice.delay %}Nous vous remercions de bien vouloir payer ce montant à {{d}} jours sur le compte suivant :{% endblocktrans %}
{% else %}
{% trans "Nous vous remercions de bien vouloir payer ce montant sur le compte suivant :" %}
{% endif %}
{% endif %}
</p>

<br />
<br style="-pdf-keep-with-next: true;"/>

<table style="margin-left: 5.5cm;" width="50%">
<tr>
<td width="50%">{% trans "Banque" %}&nbsp;:</td>
<td>Credit&nbsp;Suisse&nbsp;-&nbsp;Zürich</td>
</tr>
<tr>
<td>CCP&nbsp;:</td>
<td>80&nbsp;500&nbsp;4</td>
</tr>
<tr>
<td>{% trans "Compte" %}&nbsp;:</td>
<td>No.&nbsp;0425-287897-71</td>
</tr>
<table width="100%" style="-pdf-keep-with-next: false;">
<tr>
<td>Clearing&nbsp;:</td>
<td>4835</td>
<td width="30%"></td>
<td width="30%">{% trans "Banque" %}&nbsp;:</td>
<td width="40%">Credit&nbsp;Suisse&nbsp;-&nbsp;Zürich</td>
</tr>
<tr>
<td></td>
<td>IBAN&nbsp;:</td>
<td>CH19&nbsp;0483&nbsp;5028&nbsp;7897&nbsp;7100&nbsp;0</td>
</tr>
<tr>
<td></td>
<td>BIC/SWIFT&nbsp;:</td>
<td>CRESCHZZ80A</td>
</tr>
<tr>
<td></td>
<td>{% trans "Mention/Référence" %}&nbsp;:</td>
<td><b>{{invoice.get_reference}}</b></td>
<td>{{invoice.get_qr_ref}}</td>
</tr>

</table>

<br /><br />

{% endif %}

{% if invoice.greetings %}
{{invoice.greetings|linebreaksbr}}
<br /><br />
Expand All @@ -262,35 +307,72 @@ <h3 style="text-align: center; font-size: 20px;">{% trans "Facture" %}<br />{% t
{% trans "Annexe(s): ment." %}
{% endif %}

{% if invoice.display_qr %}
<pdf:nexttemplate name="qr" />
<pdf:nextpage>
<div id=qr_comments>
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guimmets


<div style="margin-left: 12cm; font-size: 140%;">
<p>{% trans "Facture" %} {% trans "N°" %} <b>{{invoice.get_reference}}</b></p>
</div>

<br /><br /><br />

<center>
<p class="pay_title">
<b>{% trans "Virement Bancaire" %}</b>
</p>

<br style="-pdf-keep-with-next: true;"/>

<div width="130mm" style="margin-left: 45mm;">
<table width="100%" style="text-align: left; -pdf-keep-with-next: false;">
<tr>
<td width="20%">{% trans "Banque" %}&nbsp;:</td>
<td width="80%">Credit&nbsp;Suisse&nbsp;-&nbsp;Zürich</td>
</tr>
<tr>
<td>IBAN&nbsp;:</td>
<td>CH19&nbsp;0483&nbsp;5028&nbsp;7897&nbsp;7100&nbsp;0</td>
</tr>
<tr>
<td>BIC/SWIFT&nbsp;:</td>
<td>CRESCHZZ80A</td>
</tr>
<tr>
<td>{% trans "Mention/Référence" %}&nbsp;:</td>
<td>{{invoice.get_qr_ref}}</td>
</tr>
<tr>
<td>{% trans "Adresse" %}&nbsp;:</td>
<td>Case Postale 16</td>
</tr>
<tr>
<td></td>
<td>CH-1015 LAUSANNE EPFL</td>
</tr>
</table>
</div>

<br /><br /><br /><br /><br /><br /><br /><br /><br />

<p class="pay_title">
<b>{% trans "QR Facture" %}</b>
</p>
</center>
</div>

{% if invoice.display_bvr %}
<pdf:nextpage/>

<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />

<center>
<img src="{{MEDIA_ROOT}}cache/bvr/{{invoice.pk}}.png" width="212mm">
<br />

<small>{% trans "Attention: Ce BVR ne peut pas être utilisé pour un paiement aux guichets de la poste ou d'une banque" %}</small>
</center>
<p style="color: white">This is a fake placeholder</p>
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?


<div id="qr">
<img src="{{MEDIA_ROOT}}cache/bvr/qr-{{invoice.pk}}.png">
</div>

{% endif %}
{% endlanguage %}
{% endblock %}

{% block footer %}
<div id="footerContent">{% trans "Page" %} <pdf:pagenumber/> - {% trans "Généré le" %} {{cdate|date:"d/m/Y"}} <small><small>[{{user.pk}}]</small></small></div>
{% endblock %}
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