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_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 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_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 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_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_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 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 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(u"$3,000.00" in pdf_string)
self.assertTrue(u"Total with tax: $30,150.00" in pdf_string)
self.assertTrue(u"Creator: blah" in pdf_string)
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 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 tempfile import NamedTemporaryFile
from InvoiceGenerator.api import Invoice, Item, Client, Provider, Creator, Address
from InvoiceGenerator.pdf import SimpleInvoice
# choose english as language
os.environ["INVOICE_LANG"] = "en"
my_paypal = '*****@*****.**'
client_paypal = '*****@*****.**'
client = Client(summary = 'Karelyns Vegan ', address = '100 5th street', city = 'Miami Florida', zip_code = '', note = f'PayPal Email: {client_paypal}')
provider = Provider(summary = 'S.C. BIMP Network S.R.L.', address = 'Str. Crinilor, Nr. 31', city = 'Mircea Voda, Jud. Braila', zip_code = '817095', note = f'PayPal Email: {my_paypal}')
creator = Creator('Rares-Adrian Mosescu')
invoice = Invoice(client, provider, creator)
invoice.currency_locale = 'en_US.UTF-8'
invoice.currency= '$'
number = 1
invoice.number = f'BIMP-{number}'
invoice.add_item(Item(1, 65, description="Instagram Promotion"))
pdf = SimpleInvoice(invoice)
pdf.gen("invoice.pdf")
until = datetime.strftime(work_session.date, '"%Y-%m-%d"')
daily_log = repository.log(since=since, until=until, date='raw')
for raw_commit in daily_log.split('\ncommit'):
if len(raw_commit) > 2:
commit = Commit(raw_commit)
commit.repo = repo['name']
if commit.author == 'maxime' or \
commit.author == 'maxdup':
work_session.add_commit(commit)
work_session.sort_commits()
for k, v in projects.items():
# for each Project, create an invoice
creator = Creator('me')
invoice = Invoice(clients[k], provider, creator)
invoice.date = datetime.now()
invoice.number = datetime.now().strftime('%Y%m%d')
invoice.currency = '$'
invoice.currency_locale = 'en_US'
invoice.title = k.capitalize()
for work_session in v:
# insert each work session in the invoice
invoice.add_item(work_session)
pdfInvoice = MyInvoice(invoice)
pdfInvoice.gen("invoices/invoice-" + k + "-" +
datetime.now().strftime('%Y%m%d') + ".pdf")
from tempfile import NamedTemporaryFile
from InvoiceGenerator.pdf import SimpleInvoice, ProformaInvoice
from InvoiceGenerator.api import Invoice, Item, Client, Provider, Creator
from datetime import datetime, timezone
# choose english as language
os.environ["INVOICE_LANG"] = "en"
client = Client('Client company')
provider = Provider('My company',
bank_account='2600420569',
bank_code='2010',
logo_filename='images/Workcult_Logo.png')
creator = Creator('John Doe')
invoice = Invoice(client, provider, creator)
invoice.currency_locale = 'en_IN.UTF-8'
invoice.currency = '₹'
invoice.number = "0085"
invoice.use_tax = True
invoice.payback = datetime.now(timezone.utc)
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))
def letscreate():
pdf = SimpleInvoice(invoice)
pdf.gen("invoice3.pdf", generate_qr_code=True)
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('Table 1')
provider = Provider('Restaurant', bank_account='2600420569', bank_code='2010')
creator = Creator('Team 5')
invoice = Invoice(client, provider, creator)
invoice_number = 1
data = ((1, 60, "dosa"), (2, 10, "Idly"), (3, 70, "Fried Rice"), (4, 60,
"Noodles"))
invoice.currency_locale = 'en_IN'
invoice.currency = "INR"
invoice.number = invoice_number
for item in data:
invoice.add_item(Item(item[0], item[1], description=item[2], tax=14))
pdf = SimpleInvoice(invoice)
pdf.gen("invoice.pdf", generate_qr_code=True)
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)
a = pdf.gen(tmp_file.name)
print(a)
config.read("config.ini")
# import info from config.ini
configFile = "myvars"
accNumber = config.get(configFile, "account_number")
sortCode = config.get(configFile, "sort_code")
address = config.get(configFile, "address")
client = Client('The Inside Story')
provider = Provider(address, bank_account=accNumber, bank_code=sortCode)
creator = Creator('')
invoice = Invoice(client, provider, creator)
invoice.currency_locale = 'en_UK.UTF-8'
invoice.currency = u'\u00a3'
invoice.number = '1'
def GenerateInvoice():
i, x = 0, 1
itemQuantity = input("How many items would you like to add? ")
while i < itemQuantity:
print('Please enter the details for Item ' + str(x))
Quantity = raw_input("Please enter a quantity of good provided: ")
Price = raw_input("Please enter the total price: ")
Description = raw_input("Please enter a description: ")
invoice.add_item(Item(Quantity, Price, Description))
x += 1
i += 1
pdf = SimpleInvoice(invoice)
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 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")
##########
os.environ["INVOICE_LANG"] = "en"
client = Client(client_name)
provider = Provider('George Ruck Data Science', bank_account='22076047', bank_code='40-06-21')
creator = Creator('George Ruck')
inv_num = open(r'invoice_num.txt','r+')
num = inv_num.read()
inv_num.close()
os.remove('invoice_num.txt')
file = open('invoice_num.txt','w')
file.write(str(int(num) + 1))
file.close()
invoice = Invoice(client, provider, creator)
invoice.currency_locale = 'en_GB.UTF-8'
invoice.currency = '£'
invoice.date = date.today()
invoice.payback = date.today() + timedelta(days = 14)
invoice.number = int(num)
for item in items:
invoice.add_item(item)
invoice.title = "Freelance Tech Camp - Python"
pdf = SimpleInvoice(invoice)
os.chdir(r'C:\Users\George\Documents\Invoices')
pdf.gen('{}_RUCK_{}.pdf'.format(num,client_name),generate_qr_code = True)
