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 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 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 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 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 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_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 pdf_data(self): invoice = Invoice(client, provider, creator) invoice.currency_locale = 'en_IN.UTF-8' fire_data = self.firebase.get('/' + self.email + '/' + self.date, None) for x, y in fire_data.items(): invoice.add_item( Item(y['quantity'], y['price'], description=y['name'])) pdf = SimpleInvoice(invoice) pdf.gen("invoice.pdf", generate_qr_code=True)
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 setClient(clientName, clientAddress, clientPostCode, clientAdditionalData): client = Client(clientName, clientAddress, clientPostCode, clientAdditionalData) 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 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_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_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 _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 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 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 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 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 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 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 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 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)