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)
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)
def gen_pdf(request):
# pdf = render_to_pdf('shop/pdf_template.html', {"data" :"Subham"})
# response = HttpResponse(pdf, content_type='application/pdf')
# filename = "output.pdf"
# content = "attachment; filename=output.pdf"
# response['Content-Disposition'] = content
# return response
# choose english as language
os.environ["INVOICE_LANG"] = "en"
client = Client('Client company')
provider = Provider('My company',
bank_account='2600420569',
bank_code='2010')
creator = Creator('John Doe')
invoice = Invoice(client, provider, creator)
invoice.currency_locale = 'en_US.UTF-8'
invoice.add_item(Item(32, 600, description="Item 1"))
invoice.add_item(Item(60, 50, description="Item 2", tax=21))
invoice.add_item(Item(50, 60, description="Item 3", tax=0))
invoice.add_item(Item(5, 600, description="Item 4", tax=15))
pdf = SimpleInvoice(invoice)
pdf.gen("invoice.pdf", generate_qr_code=True)
return JsonResponse({'message': 'This is search page'})
def gen_receipt(car_no='HR 02 AK 9064',mins = 50):
os.environ["INVOICE_LANG"] = "en"
client = Client("R/C Number: "+car_no)
provider = Provider('Tez Parking', bank_account='2600420569', bank_code='2010',address='Tez Parking\n NIT Jalandhar', city='Jalandhar\n Punjab', zip_code='144001', phone='9138121216', email='*****@*****.**', logo_filename='think.png')
creator = Creator('Parking Operator')
now = time()
now = int(now)
now = str(now)
invoice = Invoice(client, provider, creator)
invoice.currency_locale = 'en_US.UTF-8'
rate =0.5
if mins <= 60:
rate = 20/60
elif mins >60 and mins <= 180:
rate = 40/60
elif mins > 180 and mins <=300:
rate = 50/60
elif mins > 300 and mins <= 480:
rate = 60/60
elif mins > 480 and mins <= 720:
rate = 80/60
elif mins > 720 and mins <= 1440:
rate = 100/60
invoice_no = now+car_no[-4:]
invoice.add_item(Item(mins, rate, description="Parking slot booking"))
invoice.number = invoice_no
pdf = SimpleInvoice(invoice)
pdf.gen(invoice_no+".pdf", generate_qr_code=True)
return invoice_no
def invoice():
pat = request.form.get('patient')
idn = request.form.get('id')
name = pat + "_" + idn
client = Client(name)
addr = Address(add)
provider = Provider('ABC HOSPITAL',
bank_account='2600420569',
bank_code='2010')
creator = Creator('DESK EXECUTIVE')
bed = request.form.get('bedcost')
med = request.form.get('medcost')
dia = request.form.get('diacost')
tot = request.form.get('total')
d = request.form.get('Days')
invoice = Invoice(client, provider, creator)
invoice.currency = 'Rs'
invoice.add_item(Item(d, bed, description="Bed cost"))
invoice.add_item(Item(1, med, description="Medicine"))
invoice.add_item(Item(1, dia, description="Diagnosis"))
pdf = SimpleInvoice(invoice)
url = "application/invoice/" + pat + "_" + idn + ".pdf"
pdf.gen(url, generate_qr_code=True)
patient_up = db.session.query(Patient).get(idn)
patient_up.status = "discharged"
db.session.commit()
flash("Patient Discharged , Invoice generated in Invoice folder",
"success")
return redirect('/billing')
def test_price(self):
invoice = Invoice(Client('Foo'), Provider('Bar'), Creator('Blah'))
items = [Item(1, 500), Item(2, 500), Item(3, 500)]
for item in items:
invoice.add_item(item)
self.assertEqual(sum([item.total for item in items]), invoice.price)
def invoice(order):
os.environ["INVOICE_LANG"] = "en"
info = UserAddress.objects.get(user=order.client)
info_seller = UserAddress.objects.get(user=User.objects.get(
username='******'))
client = Client('{}'.format(info.company_name),
'{} {}'.format(info.home_number, info.local_number),
'{} {}'.format(info.post, info.city))
provider = Provider('{}'.format(info_seller.company_name),
'{} {}'.format(info_seller.home_number,
info_seller.local_number),
'{} {}'.format(info_seller.post, info_seller.city),
bank_account='00000',
bank_code='0000')
creator = Creator('Shop')
invoice = Invoice(client, provider, creator)
invoice.currency_locale = 'en_US.UTF-8'
for item in order.product_list.product_list.all():
invoice.add_item(
Item('{}'.format(item.amount),
'{}'.format(item.product.price),
description="{}".format(item.product.name)))
pdf = SimpleInvoice(invoice)
pdf.gen("pro-forma.pdf")
def run(self, dispatcher: CollectingDispatcher, tracker: Tracker,
domain: Dict) -> List[EventType]:
items = tracker.get_slot("dish")
quant = tracker.get_slot("quant")
id = tracker.get_slot("email")
import os
from tempfile import NamedTemporaryFile
from InvoiceGenerator.api import Invoice, Item, Client, Provider, Creator
os.environ["INVOICE_LANG"] = "en"
client = Client('Valuable Customer')
provider = Provider('XYZEE', bank_account='00000', bank_code='0000')
creator = Creator('Amanul Haque')
invoice = Invoice(client, provider, creator)
invoice.currency_locale = 'en_US.UTF-8'
for item, quantity in zip(items, quant):
invoice.add_item(Item(quantity, 00, description=item))
from InvoiceGenerator.pdf import SimpleInvoice
pdf = SimpleInvoice(invoice)
pdf.gen("D:\GoBaskt-Intern\Food CB\invoices\invoice.pdf",
generate_qr_code=True)
dispatcher.utter_message(text='Invoice Created')
return []
def test_check_attrs(self):
attrs = ('title', 'variable_symbol', 'specific_symbol', 'paytype',
'currency', 'date', 'payback', 'taxable_date')
invoice = Invoice(Client('Foo'), Provider('Bar'), Creator('Blah'))
for attr in attrs:
self.assertTrue(hasattr(invoice, attr))
def test_add_item(self):
invoice = Invoice(Client('Foo'), Provider('Bar'), Creator('Blah'))
self.assertRaises(AssertionError, invoice.add_item, '')
for item in [Item(1, 500), Item(2, 500), Item(3, 500)]:
invoice.add_item(item)
self.assertEquals(3, len(invoice.items))
def test_generate_breakdown_vat_table(self):
invoice = Invoice(Client('Foo'), Provider('Bar'), Creator('Blah'))
invoice.add_item(Item(1, 500, tax=50))
invoice.add_item(Item(3, 500, tax=50))
invoice.add_item(Item(500, 5, tax=0))
invoice.add_item(Item(5, 500, tax=0))
expected = [(0.00, 5000.0, 5000.0, 0),(50.0, 2000.0, 3000.0, 1000.0)]
self.assertEquals(expected, invoice.generate_breakdown_vat_table())
def test_price_tax(self):
invoice = Invoice(Client('Foo'), Provider('Bar'), Creator('Blah'))
items = [
Item(1, 500, tax='99.9'),
Item(2, 500, tax='99.9'),
Item(3, 500, tax='99.9'),
]
for item in items:
invoice.add_item(item)
self.assertEqual(5997, invoice.price_tax)
def test_price_tax_rounding(self):
"""
Test, that the price that sums up to 1756.5 gets rounded according to rounding strategy.
"""
invoice = Invoice(Client('Foo'), Provider('Bar'), Creator('Blah'))
invoice.add_item(Item(5, 290, tax=21))
invoice.rounding_result = True
invoice.use_tax = True
self.assertEqual(1754, invoice.price_tax)
invoice.rounding_strategy = decimal.ROUND_HALF_UP
self.assertEqual(1755, invoice.price_tax)
def test_generate_with_vat(self):
invoice = Invoice(Client('Kkkk'), Provider('Pupik'), Creator('blah'))
invoice.add_item(Item(32, 600))
invoice.add_item(Item(60, 50, tax=10))
invoice.add_item(Item(50, 60, tax=5))
invoice.add_item(Item(5, 600, tax=50))
tmp_file = NamedTemporaryFile()
pdf = SimpleInvoice(invoice)
pdf.gen(tmp_file.name)
def test_generate_breakdown_vat(self):
invoice = Invoice(Client('Foo'), Provider('Bar'), Creator('Blah'))
invoice.add_item(Item(1, 500, tax=50))
invoice.add_item(Item(3, 500, tax=50))
invoice.add_item(Item(500, 5, tax=0))
invoice.add_item(Item(5, 500, tax=0))
expected = {
0.0: {'total': 5000.0, 'total_tax': 5000.0, 'tax': 0.0},
50.0: {'total': 2000.0, 'total_tax': 3000.0, 'tax': 1000}}
self.assertEquals(expected, invoice.generate_breakdown_vat())
def _get_invoice(self, order, clientName):
client = Client(clientName)
provider = Provider(os.getenv("company"), bank_account=os.getenv("bank_account"),
bank_code=os.getenv("bank_code"))
creator = Creator(os.getenv("creator"))
invoice = Invoice(client, provider, creator)
for snapshot in order.snapshots:
invoice.add_item(Item(count=snapshot.quantity, price=snapshot.price, description=snapshot.name,
tax=int(os.getenv("Vat")), unit='$'))
invoice.currency = '$'
return invoice
def booking_invoice(request, booking_id):
if request.method == 'POST':
form = CreateInvoiceForm(request.POST or None)
if form.is_valid():
booking = Booking.objects.get(id=booking_id)
gs = GuestBooking.objects.filter(booking=booking).first()
items = RoomServiceBooking.objects.filter(booking=booking).all()
os.environ["INVOICE_LANG"] = "en"
client = Client(xstr(gs.guest.name) + " " + xstr(gs.guest.surname),
phone=xstr(gs.guest.phone),
email=xstr(gs.guest.email),
vat_id=xstr(gs.guest.id_number),
address=xstr(gs.guest.address),
zip_code=xstr(gs.guest.zip_code))
provider = Provider(
'Yahomas',
bank_account='22946662932',
bank_code='210',
city="Istanbul",
zip_code="34700",
phone="+9002122443262",
# logo_filename="/home/tugcan/Dropbox/SWE/Yahomas/yahomas_stamp_small.png"
)
creator = Creator(
'Yahomas',
# stamp_filename="/home/tugcan/Dropbox/SWE/Yahomas/YahomasStamp.png"
)
invoice = Invoice(client, provider, creator)
invoice.currency = "$"
invoice.number = str(booking_id)[:13]
days = abs((booking.start_date - booking.end_date).days)
if days <= 0:
days = 1
invoice.add_item(
Item(days,
booking.room.price *
(100 - float(form.cleaned_data['discount'])) / 100,
description="Room 1"))
for item in items:
invoice.add_item(
Item(1, item.item.price, description=item.item.name))
pdf = SimpleInvoice(invoice)
file_path = f"{djangoSettings.STATIC_ROOT}/{str(booking_id)}.pdf"
pdf.gen(file_path, generate_qr_code=True)
with open(file_path, 'rb') as file:
response = HttpResponse(file.read(),
content_type='application/pdf')
response[
'Content-Disposition'] = 'attachment; filename=invoice.pdf'
return response
def test_check_required_args(self):
self.assertRaises(TypeError, Invoice)
self.assertRaises(TypeError, Invoice, (), ())
sample_data = (
{'client': '', 'provider': '', 'creator': ''},
{'client': Client('foo'), 'provider': '', 'creator': ''},
{'client': Client('foo'), 'provider': Provider('bar'),
'creator': ''},
)
for args in sample_data:
self.assertRaises(AssertionError, Invoice, **args)
def test_generate_with_vat(self):
invoice = Invoice(Client('Kkkk'), Provider('Pupik'), Creator('blah'))
invoice.number = 'F20140001'
invoice.add_item(Item(32, 600))
invoice.add_item(Item(60, 50, tax=10))
invoice.add_item(Item(50, 60, tax=5))
invoice.add_item(Item(5, 600, tax=50))
invoice.currency_locale = 'en_US.UTF-8'
tmp_file = NamedTemporaryFile(delete=False)
pdf = SimpleInvoice(invoice)
pdf.gen(tmp_file.name)
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)
def bill_generator(request):
try:
global bill_no
fs = FileSystemStorage()
os.environ["INVOICE_LANG"] = "en"
table_no = request.data["no"]
client = Client('Table ' + str(table_no))
clerk = request.data["email"]
provider = Provider('Restaurant',
bank_account='2600420569',
bank_code='2010')
creator = Creator(clerk)
invoice = Invoice(client, provider, creator)
data = request.data["order"] # quantity,price, name
invoice.currency_locale = 'en_IN'
invoice.currency = "INR"
invoice.number = bill_no
balance = list(Variable.objects.all().values())[0]["balance"]
bill_no += 1
for item in data:
invoice.add_item(
Item(item[1], item[2] / item[1], description=item[0], tax=14))
my_custom_sql(
"insert into sales(item_code,quantity) values({},{})".format(
int(item[3]), item[1]))
balance += item[2]
#print("select count(*) from sales where (item_code = {} && date >= {});".format(item[3], str((datetime.today() - timedelta(days=3)).strftime("%Y-%d,%Y"))))
# count = my_custom_sql("select count(*) from sales where (item_code = {} && date >= {});".format(item[3], str((datetime.today() - timedelta(days=3)).strftime("%Y-%m-%d"))))[0][0]
Variable.objects.all().delete()
Variable(balance=balance).save()
filename = "invoice" + str(bill_no) + ".pdf"
pdf = SimpleInvoice(invoice)
pdf.gen(filename, generate_qr_code=True)
t = Thread(target=calculateThreshold, args=(data, ))
t.start()
if fs.exists(filename):
with fs.open(filename) as pdf:
response = HttpResponse(pdf, content_type='application/pdf')
#response['Content-Disposition'] = 'attachment; filename="mypdf.pdf"' #user will be prompted with the browser’s open/save file
response['Content-Disposition'] = 'inline; filename={}'.format(
filename
) #user will be prompted display the PDF in the browser
return response
except FileNotFoundError:
raise Http404()
def create_invoice(provider_name, provider_address, provider_postcode, client_name, client_address, client_postcode, items_list):
provider = Provider(provider_name, provider_address, provider_postcode, bank_account='2600420569', bank_code='2010')
creator = Creator('')
client = Client(client_name, client_address, client_postcode)
invoice = Invoice(client, provider, creator, number=datetime.datetime.now().strftime("%d-%m-%y"))
invoice.currency_locale = 'pl_PL.UTF-8'
invoice.use_tax = False
for i in range(0,len(items_list),3):
item_count = items_list[i]
item_price = items_list[i+1]
item_name = items_list[i+2]
invoice.add_item(Item(item_count, item_price, description=item_name))
pdf = ProformaInvoice(invoice)
pdf.gen("Proforma.pdf", generate_qr_code=False)
def setProvider(clientName, clientAddress, clientPostCode,
clientAdditionalData):
provider = Provider(clientName, clientAddress, clientPostCode,
clientAdditionalData)
client = Client('AS Lomza',
'Niewodowo 50',
"18-421 Piątnica",
bank_account='2600420569',
bank_code='2010')
invoice = Invoice(client,
provider,
creator,
number=datetime.datetime.now().strftime("%d-%m-%y"))
invoice.currency_locale = 'pl_PL.UTF-8'
invoice.use_tax = True
return invoice
def create_invoice(user, order):
os.environ["INVOICE_LANG"] = "en"
client_address = user.customer.street + ',<br/>' + user.customer.area
client_zip_code = user.customer.zipcode
client_phone = str(user.customer.phone)
client_email = user.email
provider_address = 'No.185, Bellman Ford St.' + ',<br/>' + 'T. Nagar'
provider_zip_code = '600056'
provider_phone = '044-42353988'
provider_email = '*****@*****.**'
payment_method = order.get_payment_type_display()
client = Client(
summary=user.customer.fullname,
address=client_address,
zip_code=client_zip_code,
phone=client_phone,
email=client_email,
)
provider = Provider(
summary='The Water Company',
address=provider_address,
zip_code=provider_zip_code,
phone=provider_phone,
email=provider_email,
payment_method=payment_method,
)
creator = Creator('TWC')
invoice = Invoice(client, provider, creator, str(order.id))
invoice.currency_locale = 'en.UTF-8'
items = OrderItem.objects.filter(order=order)
for item in items:
invoice.add_item(
Item(item.quantity, item.price, description=item.product.name))
pdf = SimpleInvoice(invoice)
pdf.gen(MEDIA_ROOT + '/orders/' + str(order.id) + ".pdf",
generate_qr_code=False)
def invoicing(self, c, lines, iva=21, invoice_num=None):
if not invoice_num:
invoice_num = "F000001"
else:
invoice_num = 'F{}'.format(str(invoice_num).zfill(6))
# choose catalan language
os.environ["INVOICE_LANG"] = "ca"
client = Client(
c.name, address=c.direccio, zip_code=c.cp, phone=c.phone, email=c.email, vat_id=c.cif,
)
name, cp, address, city, email, phone = self.get_config_file_info()
provider = Provider(
name, zip_code=cp, address=address, city=city, email=email, phone=phone, vat_id='E17087289',
logo_filename=ICONS + '/logo_factura.jpg'
)
creator = Creator(name)
invoice = Invoice(client, provider, creator)
os.environ["INVOICE_LANG"] = "ca"
invoice.currency_locale = 'ca_ES.UTF-8'
invoice.currency = '€'
invoice.number = invoice_num
invoice.use_tax = True
invoice.date = datetime.now()
for line_product in lines:
price_without_iva = self.extract_iva(line_product.price, iva)
invoice.add_item(
Item(
count=line_product.quant, price=float(price_without_iva), description=line_product.name, tax=iva
)
)
f = NamedTemporaryFile(delete=False, suffix='.pdf')
pdf_path = f.name
pdf = SimpleInvoice(invoice)
pdf.gen(pdf_path, generate_qr_code=False)
return pdf_path
def test_generate_with_vat(self):
os.environ["INVOICE_LANG"] = "en"
invoice = Invoice(Client('Kkkk'), Provider('Pupik'), Creator('blah'))
invoice.number = 'F20140001'
invoice.use_tax = True
invoice.add_item(Item(32, 600))
invoice.add_item(Item(60, 50, tax=10))
invoice.add_item(Item(50, 60, tax=5))
invoice.add_item(Item(5, 600, tax=50))
invoice.currency_locale = 'en_US.UTF-8'
invoice.currency = 'USD'
tmp_file = NamedTemporaryFile(delete=False)
pdf = SimpleInvoice(invoice)
pdf.gen(tmp_file.name)
pdf = PdfFileReader(tmp_file)
pdf_string = pdf.pages[0].extractText()
self.assertTrue("$3,000.00" in pdf_string)
self.assertTrue("Total with tax: $30,150.00" in pdf_string)
self.assertTrue("Creator: blah" in pdf_string)
def invoice():
form = InvoiceForm()
print(form)
if form.validate_on_submit():
client = form.client.data
creator = form.creator.data
item_name = form.item_name.data
price = form.price.data
quantity = form.quantity.data
a = current_user
client = Client(client)
provider = Provider(a.name, bank_account=a.gstnumber, bank_code='2018')
creator = Creator(creator)
os.environ["INVOICE_LANG"] = "en"
invoice = Invoice(client, provider, creator)
invoice.currency_locale = "en_US.UTF_8"
invoice.add_item(Item(quantity, price, item_name))
from InvoiceGenerator.pdf import SimpleInvoice
pdf = SimpleInvoice(invoice)
pdf.gen("invoice.pdf", generate_qr_code=False)
return send_file("invoice.pdf")
return render_template('invoice.html', form=form)
def post(self, *args, **kwargs):
form = CheckoutForm(self.request.POST or None)
if self.request.user.profile.is_warsztat():
form = WarsztatCheckoutForm(self.request.POST or None)
try:
order = Order.objects.get(customer=self.request.user, ordered=False)
if form.is_valid():
street_address = form.cleaned_data.get('street_address')
apartment_address = form.cleaned_data.get('apartment_address')
country = form.cleaned_data.get('country')
zip_code = form.cleaned_data.get('zip_code')
payment_option = form.cleaned_data.get('payment_option')
checkout_address = CheckoutAddress(
user=self.request.user,
street_address=street_address,
apartment_address=apartment_address,
country=country,
zip_code=zip_code
)
checkout_address.save()
order.checkout_address = checkout_address
order.save()
PAYMENT_OPTIONS = tuple()
if self.request.user.profile.is_warsztat():
PAYMENT_OPTIONS = PAYMENT_WARSZTAT
else:
PAYMENT_OPTIONS = PAYMENT
for payment_tuple in PAYMENT_OPTIONS:
if payment_option == payment_tuple[0]:
order.payment_method = payment_tuple[1]
order.ordered = True
if order.payment_method == 'Faktura':
os.environ["INVOICE_LANG"] = "pl"
client = Client(order.customer.username + '<br />'
+ str(order.customer.email) + '<br />'
+ order.customer.profile.street_address + '<br />'
+ order.customer.profile.postal_code + ' '
+ order.customer.profile.city
)
provider = Provider('Auto Parts', bank_account='2600420569', bank_code='2010')
creator = Creator('Jan Kowalski')
invoice = Invoice(client, provider, creator)
invoice.number = order.id
invoice.currency = 'PLN'
invoice.currency_locale = 'pl_PL.UTF-8'
for order_line in order.order_lines.all():
invoice.add_item(Item(order_line.quantity, order_line.product.get_discount_price(),
description=order_line.product.name, tax=23))
pdf_name = "invoice" + str(order.id) + ".pdf"
pdf = SimpleInvoice(invoice)
pdf.gen(pdf_name)
with open(pdf_name, 'rb') as f:
order.invoice_file.save(pdf_name, File(f))
if os.path.exists(pdf_name):
os.remove(pdf_name)
order.save()
return redirect('pages:orders_list')
messages.warning(self.request, "Niepoprawna metoda płatności")
return redirect('pages:checkout')
except ObjectDoesNotExist:
messages.error(self.request, "Nie masz żadnego zamówienia")
return redirect("pages:order-summary")
def test_difference_rounding(self):
invoice = Invoice(Client('Foo'), Provider('Bar'), Creator('Blah'))
invoice.add_item(Item(1, 2.5, tax=50))
self.assertEquals(0.25, invoice.difference_in_rounding)
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',
)
def test_use_tax(self):
invoice = Invoice(Client('Foo'), Provider('Bar'), Creator('Blah'))
invoice.add_item(Item(1, 500, tax=99.9))
invoice.add_item(Item(500, 5))
self.assertTrue(invoice.use_tax)
def generate_invoice(invoice):
DIR = os.path.dirname(__file__)
client = Client(
invoice.company_name,
division=invoice.company_address_recipient,
country=invoice.country,
address=" ".join(
filter(
None,
(invoice.company_address_street,
invoice.company_address_street_number),
)),
zip_code=str(invoice.company_address_psc or ""),
city=invoice.company_address_city,
ir=invoice.company_ico,
vat_id=invoice.company_dic,
phone=invoice.telephone,
email=invoice.email,
note=invoice.client_note,
)
if invoice.order_number:
client.note += "\nČíslo objednávky: %s" % invoice.order_number
provider = Provider(
"AutoMat, z.s.",
email="*****@*****.**",
address="Vodičkova 704/36",
zip_code="110 00",
city="Praha 1",
bank_name="Fio banka",
bank_account="2601085491",
bank_code="2010",
vat_id="CZ22670319",
ir="22670319",
phone="212 240 666",
logo_filename=os.path.join(DIR, "static/img/logo_am.png"),
note=
"Spolek je veden u Městského soudu v Praze pod spisovou značkou L 18119. "
"AutoMat - společně s vámi tvoříme město, ve kterém chceme žít."
"\nhttps://www.auto-mat.cz",
)
creator = Creator(
"Klára Dušáková",
stamp_filename=os.path.join(DIR, "static/img/podpis.png"),
)
invoice_gen = Invoice(client, provider, creator)
invoice_gen.title = "Faktura %s/%03d" % (
invoice.exposure_date.year,
invoice.sequence_number,
)
invoice_gen.variable_symbol = invoice.variable_symbol
invoice_gen.number = invoice.document_number()
invoice_gen.date = invoice.exposure_date
invoice_gen.payback = invoice.payback_date
invoice_gen.taxable_date = invoice.taxable_date
invoice_gen.rounding_result = True
invoice_gen.rounding_strategy = decimal.ROUND_HALF_UP
invoice_gen.use_tax = True
invoice_gen.currency_locale = "cs_CZ.UTF-8"
invoice_gen.paytype = "bankovním převodem"
for payment in invoice.payment_set.order_by(
"user_attendance__userprofile__user__last_name",
"user_attendance__userprofile__user__first_name",
):
if invoice.company_pais_benefitial_fee:
amount = invoice.campaign.benefitial_admission_fee_company
else:
amount = payment.amount
description = "Platba za soutěžící/ho %s" % (
"" if invoice.anonymize else
payment.user_attendance.name_for_trusted())
invoice_gen.add_item(Item(1, amount, description=description, tax=21))
return invoice_gen
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)
import os
from tempfile import NamedTemporaryFile
from InvoiceGenerator.api import Invoice, Item, Client, Provider, Creator
from InvoiceGenerator.pdf import SimpleInvoice
# choose english as language
os.environ["INVOICE_LANG"] = "en"
client = Client('Client company')
provider = Provider('My company', bank_account='2600420569', bank_code='2010')
creator = Creator('John Doe')
invoice = Invoice(client, provider, creator)
invoice.currency_locale = 'en_US.UTF-8'
invoice.add_item(Item(32, 600, description="Item 1"))
invoice.add_item(Item(60, 50, description="Item 2", tax=21))
invoice.add_item(Item(50, 60, description="Item 3", tax=0))
invoice.add_item(Item(5, 600, description="Item 4", tax=15))
pdf = SimpleInvoice(invoice)
pdf.gen("invoice.pdf", generate_qr_code=True)