def view_invoice():
os.system('clear')
print("\n\nTo find specific invoices, please enter client's full name:")
name = input(" >> ").title()
temp_list = []
for item in cfg.INVOICES:
if name == item.customer_info[0]:
temp_list.append(item)
elif name != item.customer_info[0] and item is cfg.INVOICES[-1] and (
not temp_list):
fr_functions.alert("No such customer exists.")
menu_main.invoice_menu()
os.system("clear")
print("\n\n\tShowing past invoices for:")
print("\t" + temp_list[1].customer_info[0])
print("\t" + temp_list[1].customer_info[2])
print("\t" + temp_list[1].customer_info[3])
print("\t" + temp_list[1].customer_info[4])
print("\t" + temp_list[1].customer_info[5])
print("\n\n" + "Invoice No.".rjust(15) + " Invoice Date")
print("=" * 40)
count = 1
for item in temp_list:
print(str(count).ljust(4) + str(
item.invoice_number).rjust(11).zfill(5) + " " +
item.invoice_date)
count += 1
print("\nWhich invoice would you like to view:")
view_invoice = fr_functions.check_if_number() - 1
current_invoice = temp_list[view_invoice]
fr_functions.write_to_csv(fr_functions.unpack_invoice_information(
current_invoice))
fr_generate_invoice.make_invoice()
menu_main.main_menu()
def make_invoice(data_file="fr_csv_data.csv"):
import_data(data_file)
menu_main.invoice_menu()