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 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
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)
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
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")
##########
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)
