Ejemplo n.º 1
0
    def test_generate_proforma(self):
        provider = Provider('Pupik')
        provider.address = 'Kubelikova blah blah blah'
        provider.zip_code = '12655465'
        provider.city = 'Frantisek'
        provider.vat_id = 'CZ8590875682'
        provider.ir = '785684523'
        provider.email = '*****@*****.**'
        provider.bank_account = '2600420569/2010'
        provider.bank_name = 'RB'
        provider.note = u'zapsaná v obchodním rejstříku vedeném městským soudem v Praze,\noddíl C, vložka 176551'

        client = Client('Kkkk')
        client.summary = 'Bla blah blah'
        client.address = 'Kubelikova blah blah blah'
        client.zip_code = '12655465'
        client.city = 'Frantisek'
        client.vat_id = 'CZ8590875682'
        client.ir = '785684523'
        client.phone = '785684523'
        client.email = '*****@*****.**'
        client.note = u'zapsaná v obchodním rejstříku vedeném městským soudem v Praze,\noddíl C, vložka 176551'

        invoice = Invoice(client, provider, Creator('blah'))
        invoice.number = 'F20140007'
        invoice.use_tax = True
        invoice.title = u"Proforma faktura"
        invoice.add_item(Item(32, 600.6, description=u"Krátký popis", tax=50))
        invoice.add_item(Item(32, 2.5, tax=20))
        invoice.add_item(
            Item(
                5,
                25.42,
                description=
                u"Dlouhý popis blah blah blah blah blah blah blah blah blah blah blah "
                u"blah blah blah blah blah blah blah blah blah blah blah blah blah blah "
                u"blah blah blah blah blah blah blah blah blah blah blah",
                tax=20,
            ), )
        for i in range(1, 26):
            invoice.add_item(Item(5, 25.42, description=u"Popis", tax=0))
        invoice.specific_symbol = 666
        invoice.date = datetime.date.today()
        invoice.variable_symbol = '000000001'
        invoice.number = 'F20140001'
        invoice.payback = datetime.date.today()
        invoice.currency = u'Kč'
        invoice.currency_locale = 'cs_CZ.UTF-8'
        invoice.rounding_result = True

        tmp_file = NamedTemporaryFile(delete=False)
        pdf = ProformaInvoice(invoice)
        pdf.gen(tmp_file.name, True)

        pdf = PdfFileReader(tmp_file)
        pdf_string = pdf.pages[1].extractText()
        self.assertTrue(u"Celkem s DPH: 32⁄255,-⁄K…" in pdf_string)
Ejemplo n.º 2
0
    def test_generate_proforma(self):
        provider = Provider('Pupik')
        provider.address = 'Kubelikova blah blah blah'
        provider.zip_code = '12655465'
        provider.city = 'Frantisek'
        provider.vat_id = 'CZ8590875682'
        provider.ir = '785684523'
        provider.email = '*****@*****.**'
        provider.bank_account = '2600420569/2010'
        provider.bank_name = 'RB'
        provider.note = u'zapsaná v obchodním rejstříku vedeném městským soudem v Praze,\noddíl C, vložka 176551'

        client = Client('Kkkk')
        client.summary = 'Bla blah blah'
        client.address = 'Kubelikova blah blah blah'
        client.zip_code = '12655465'
        client.city = 'Frantisek'
        client.vat_id = 'CZ8590875682'
        client.ir = '785684523'
        client.phone = '785684523'
        client.email = '*****@*****.**'
        client.note = u'zapsaná v obchodním rejstříku vedeném městským soudem v Praze,\noddíl C, vložka 176551'

        invoice = Invoice(client, provider, Creator('blah'))
        invoice.number = 'F20140007'
        invoice.use_tax = True
        invoice.title = u"Proforma faktura"
        invoice.add_item(Item(32, 600.6, description=u"Krátký popis", tax=50))
        invoice.add_item(Item(32, 2.5, tax=20))
        invoice.add_item(
            Item(
                5,
                25.42,
                description=u"Dlouhý popis blah blah blah blah blah blah blah blah blah blah blah "
                            u"blah blah blah blah blah blah blah blah blah blah blah blah blah blah "
                            u"blah blah blah blah blah blah blah blah blah blah blah",
                tax=20,
            ),
        )
        for i in range(1, 26):
            invoice.add_item(Item(5, 25.42, description=u"Popis", tax=0))
        invoice.specific_symbol = 666
        invoice.date = datetime.date.today()
        invoice.variable_symbol = '000000001'
        invoice.number = 'F20140001'
        invoice.payback = datetime.date.today()
        invoice.currency = u'Kč'
        invoice.currency_locale = 'cs_CZ.UTF-8'
        invoice.rounding_result = True

        tmp_file = NamedTemporaryFile(delete=False)
        pdf = ProformaInvoice(invoice)
        pdf.gen(tmp_file.name, True)

        pdf = PdfFileReader(tmp_file)
        pdf_string = pdf.pages[1].extractText()
        self.assertTrue(u"Celkem s DPH: 32⁄255,-⁄K…" in pdf_string)
Ejemplo n.º 3
0
    def test_generate(self):
        provider = Provider('Pupik')
        provider.address = 'Kubelikova blah blah blah'
        provider.zip = '12655465'
        provider.city = 'Frantisek'
        provider.vat_id = 'CZ8590875682'
        provider.ir = '785684523'
        provider.email = '*****@*****.**'
        provider.bank_account = '2600420569/2010'
        provider.bank_name = 'RB'
        provider.note = u'zapsaná v obchodním rejstříku vedeném městským soudem v Praze,\noddíl C, vložka 176551'

        client = Client('Kkkk')
        client.summary = 'Bla blah blah'
        client.address = 'Kubelikova blah blah blah'
        client.zip = '12655465'
        client.city = 'Frantisek'
        client.vat_id = 'CZ8590875682'
        client.ir = '785684523'
        client.phone = '785684523'
        client.email = '*****@*****.**'
        client.note = u'zapsaná v obchodním rejstříku vedeném městským soudem v Praze,\noddíl C, vložka 176551'

        invoice = Invoice(client, provider, Creator('blah'))
        invoice.title = u"Testovací faktura"
        invoice.add_item(Item(32, 600.6, description=u"Krátký popis", tax=50))
        invoice.add_item(Item(32, 2.5, tax=20))
        invoice.add_item(
            Item(
                5,
                25.42,
                description=
                u"Dlouhý popis blah blah blah blah blah blah blah blah blah blah blah "
                u"blah blah blah blah blah blah blah blah blah blah blah blah blah blah "
                u"blah blah blah blah blah blah blah blah blah blah blah",
                tax=20))
        for i in range(1, 26):
            invoice.add_item(Item(5, 25.42, description=u"Popis", tax=0))
        invoice.specific_symbol = 666
        invoice.taxable_date = datetime.date.today()
        invoice.variable_symbol = '000000001'
        invoice.number = 'F20140001'
        invoice.payback = datetime.date.today()
        invoice.currency = u'Kč'
        invoice.currency_locale = 'cs_CZ.UTF-8'
        invoice.rounding_result = True

        tmp_file = NamedTemporaryFile(delete=False)
        pdf = SimpleInvoice(invoice)
        pdf.gen(tmp_file.name, True)

        invoice.number = 1
        invoice.reason = u"Položka navíc"
        tmp_file1 = NamedTemporaryFile(delete=False)
        pdf = CorrectingInvoice(invoice)
        pdf.gen(tmp_file1.name)
Ejemplo n.º 4
0
    def test_generate(self):
        provider = Provider('Pupik')
        provider.address = 'Kubelikova blah blah blah'
        provider.zip = '12655465'
        provider.city = 'Frantisek'
        provider.vat_id = 'CZ8590875682'
        provider.ir = '785684523'
        provider.email = '*****@*****.**'
        provider.bank_account = '2600420569/2010'
        provider.bank_name = 'RB'
        provider.note = u'zapsaná v obchodním rejstříku vedeném městským soudem v Praze,\noddíl C, vložka 176551'

        client = Client('Kkkk')
        client.summary = 'Bla blah blah'
        client.address = 'Kubelikova blah blah blah'
        client.zip = '12655465'
        client.city = 'Frantisek'
        client.vat_id = 'CZ8590875682'
        client.ir = '785684523'
        client.phone = '785684523'
        client.email = '*****@*****.**'
        client.note = u'zapsaná v obchodním rejstříku vedeném městským soudem v Praze,\noddíl C, vložka 176551'

        invoice = Invoice(client, provider, Creator('blah'))
        invoice.title = u"Testovací faktura"
        invoice.add_item(Item(32, 600.6, description=u"Krátký popis", tax=50))
        invoice.add_item(Item(32, 2.5, tax=20))
        invoice.add_item(Item(5, 25.42,
                              description=u"Dlouhý popis blah blah blah blah blah blah blah blah blah blah blah "
                                          u"blah blah blah blah blah blah blah blah blah blah blah blah blah blah "
                                          u"blah blah blah blah blah blah blah blah blah blah blah",
                              tax=20))
        for i in range(1, 26):
            invoice.add_item(Item(5, 25.42, description=u"Popis", tax=0))
        invoice.specific_symbol = 666
        invoice.taxable_date = datetime.date.today()
        invoice.variable_symbol = '000000001'
        invoice.number = 'F20140001'
        invoice.payback = datetime.date.today()
        invoice.currency = u'Kč'
        invoice.currency_locale = 'cs_CZ.UTF-8'
        invoice.rounding_result = True

        tmp_file = NamedTemporaryFile(delete=False)
        pdf = SimpleInvoice(invoice)
        pdf.gen(tmp_file.name, True)

        invoice.number = 1
        invoice.reason = u"Položka navíc"
        tmp_file1 = NamedTemporaryFile(delete=False)
        pdf = CorrectingInvoice(invoice)
        pdf.gen(tmp_file1.name)
Ejemplo n.º 5
0
    def test_generate(self):
        provider = Provider('Pupik')
        provider.address = 'Kubelikova blah blah blah'
        provider.zip = '12655465'
        provider.city = 'Frantisek'
        provider.vat_id = 'CZ8590875682'
        provider.ir = '785684523'
        provider.email = '*****@*****.**'
        provider.bank_account = '2600420569/2010'
        provider.bank_name = 'RB'
        provider.note = u'zapsaná v obchodním rejstříku vedeném městským soudem v Praze,\noddíl C, vložka 176551'

        client = Client('Kkkk')
        client.summary = 'Bla blah blah'
        client.address = 'Kubelikova blah blah blah'
        client.zip = '12655465'
        client.city = 'Frantisek'
        client.vat_id = 'CZ8590875682'
        client.ir = '785684523'
        client.phone = '785684523'
        client.email = '*****@*****.**'
        client.note = u'zapsaná v obchodním rejstříku vedeném městským soudem v Praze,\noddíl C, vložka 176551'

        invoice = Invoice(client, provider, Creator('blah'))
        invoice.add_item(Item(32, 600.6, tax=50))
        invoice.add_item(Item(32, 2.5, tax=20))
        invoice.add_item(Item(5, 25.42, tax=20))
        invoice.add_item(Item(5, 25.42, tax=0))
        invoice.specific_symbol = 666
        invoice.taxable_date = '1.1.1979'
        invoice.variable_symbol = '000000001'
        invoice.currency = u'Kč'
        invoice.rounding_result = True


        tmp_file = NamedTemporaryFile(delete=False)

        pdf = SimpleInvoice(invoice)
        pdf.gen(tmp_file.name, True)
Ejemplo n.º 6
0
    def test_generate(self):
        provider = Provider('Pupik')
        provider.address = 'Kubelikova blah blah blah'
        provider.zip = '12655465'
        provider.city = 'Frantisek'
        provider.vat_id = 'CZ8590875682'
        provider.ir = '785684523'
        provider.email = '*****@*****.**'
        provider.bank_account = '2600420569/2010'
        provider.bank_name = 'RB'
        provider.note = u'zapsaná v obchodním rejstříku vedeném městským soudem v Praze,\noddíl C, vložka 176551'

        client = Client('Kkkk')
        client.summary = 'Bla blah blah'
        client.address = 'Kubelikova blah blah blah'
        client.zip = '12655465'
        client.city = 'Frantisek'
        client.vat_id = 'CZ8590875682'
        client.ir = '785684523'
        client.phone = '785684523'
        client.email = '*****@*****.**'
        client.note = u'zapsaná v obchodním rejstříku vedeném městským soudem v Praze,\noddíl C, vložka 176551'

        invoice = Invoice(client, provider, Creator('blah'))
        invoice.add_item(Item(32, 600.6, tax=50))
        invoice.add_item(Item(32, 2.5, tax=20))
        invoice.add_item(Item(5, 25.42, tax=20))
        invoice.add_item(Item(5, 25.42, tax=0))
        invoice.specific_symbol = 666
        invoice.taxable_date = '1.1.1979'
        invoice.variable_symbol = '000000001'
        invoice.currency = u'Kč'
        invoice.rounding_result = True

        tmp_file = NamedTemporaryFile(delete=False)

        pdf = SimpleInvoice(invoice)
        pdf.gen(tmp_file.name, True)
Ejemplo n.º 7
0
import os
from InvoiceGenerator.api import Invoice, Item, Client, Provider, Creator
from InvoiceGenerator.pdf import SimpleInvoice
from tempfile import NamedTemporaryFile

# choose en as language
os.environ["INVOICE_LANG"] = "tr"

client = Client('İşin Başı Reklam Bilgi Teknolojileri ve Ticaret A.Ş')
client.address = 'GÜLBAHÇE GÜLBAHÇE CAD.NO:1/17'
client.city = 'URLA/İZMİR'
client.zip = '35000'
client.vat_id = '4820575342'
client.ir = 'Urla'
provider = Provider('İşin Başı Reklam Bilgi Teknolojileri ve Ticaret A.Ş')
provider.address = 'GÜLBAHÇE GÜLBAHÇE CAD.NO:1/17'
provider.city = 'URLA/İZMİR'
provider.zip = '35000'
provider.vat_id = '4820575342'
provider.ir = 'Urla'
creator = Creator('Workif')

invoice = Invoice(client, provider, creator)
invoice.currency_locale = 'tr_TR.UTF-8'
invoice.currency = '₺'
invoice.date = '10-12-2017'
invoice.number = '205123123112'
invoice.add_item(Item(1, 1.24, description="Ödeme Hizmeti Komisyonu"))

tmp_file = NamedTemporaryFile(delete=False)
pdf = SimpleInvoice(invoice)
Ejemplo n.º 8
0
    def test_generate(self):
        provider = Provider('Pupik')
        provider.address = 'Kubelikova blah blah blah'
        provider.zip_code = '12655465'
        provider.city = 'Frantisek'
        provider.vat_id = 'CZ8590875682'
        provider.ir = '785684523'
        provider.email = '*****@*****.**'
        provider.bank_account = '2600420569'
        provider.bank_code = '2010'
        provider.bank_name = 'RB'
        provider.note = u'zapsaná v obchodním rejstříku vedeném městským soudem v Praze,\noddíl C, vložka 176551'

        client = Client('Kkkk')
        client.summary = 'Bla blah blah'
        client.address = 'Kubelikova blah blah blah'
        client.zip_code = '12655465'
        client.city = 'Frantisek'
        client.vat_id = 'CZ8590875682'
        client.ir = '785684523'
        client.phone = '785684523'
        client.email = '*****@*****.**'
        client.note = u'zapsaná v obchodním rejstříku vedeném městským soudem v Praze,\noddíl C, vložka 176551'

        invoice = Invoice(client, provider, Creator('blah'))
        invoice.use_tax = True
        invoice.title = u"Testovací faktura"
        invoice.add_item(Item(32, '600.6', description=u"Krátký popis", tax=15))
        invoice.add_item(Item(32, '2.5', tax=21))
        invoice.add_item(
            Item(
                5, '25.42',
                description=u"Dlouhý popis blah blah blah blah blah blah blah blah blah blah blah "
                            u"blah blah blah blah blah blah blah blah blah blah blah blah blah blah "
                            u"blah blah blah blah blah blah blah blah blah blah blah",
                tax=21,),)
        for i in range(1, 26):
            invoice.add_item(Item(5, '25.42', description=u"Popis", tax=0))
        invoice.specific_symbol = 666
        invoice.taxable_date = datetime.date.today()
        invoice.variable_symbol = '000000001'
        invoice.number = 'F20140001'
        invoice.payback = datetime.date.today()
        invoice.currency = u'Kč'
        invoice.currency_locale = 'cs_CZ.UTF-8'
        invoice.rounding_result = True

        tmp_file = NamedTemporaryFile(delete=False)
        SimpleInvoice(invoice).gen(tmp_file.name)
        xml_string = tmp_file.read()

        root = self.assertXmlDocument(xml_string)
        self.assertXpathValues(
            root,
            './dataPack/dataPackItem/invoice/partnerIdentity/address/street/text()',
            'Kubelikova blah blah blah',
        )
        self.assertXpathValues(
            root,
            './dataPack/dataPackItem/invoice/invoiceHeader/number/numberRequested/text()',
            'F20140001',
        )
        self.assertXpathValues(
            root,
            './dataPack/dataPackItem/invoice/invoiceDetail/invoiceItem/text/text()',
            'Popis',
        )
        self.assertXpathValues(
            root,
            './dataPack/dataPackItem/invoice/invoiceSummary/priceLow/text/text()',
            '22102.080',
        )
        self.assertXpathValues(
            root,
            './dataPack/dataPackItem/invoice/invoiceSummary/priceHighVAT/text/text()',
            '43.4910',
        )