def _create_invoice(invoice_buffer, invoice, proposal):
global DPAW_HEADER_LOGO
# if cols_var["TEMPLATE_GROUP"] == 'rottnest':
# DPAW_HEADER_LOGO = os.path.join(settings.BASE_DIR, 'mooring', 'static', 'mooring', 'img','logo-rottnest-island-sm.png')
# else:
# DPAW_HEADER_LOGO = os.path.join(settings.BASE_DIR, 'ledger', 'payments','static', 'payments', 'img','dbca_logo.jpg')
DPAW_HEADER_LOGO = os.path.join(settings.PROJECT_DIR, 'payments', 'static',
'payments', 'img', 'dbca_logo.jpg')
every_page_frame = Frame(PAGE_MARGIN,
PAGE_MARGIN + 250,
PAGE_WIDTH - 2 * PAGE_MARGIN,
PAGE_HEIGHT - 450,
id='EveryPagesFrame',
showBoundary=0)
remit_frame = Frame(PAGE_MARGIN,
PAGE_MARGIN,
PAGE_WIDTH - 2 * PAGE_MARGIN,
PAGE_HEIGHT - 600,
id='RemitFrame',
showBoundary=0)
every_page_template = PageTemplate(id='EveryPages',
frames=[every_page_frame, remit_frame],
onPage=_create_header)
doc = BaseDocTemplate(invoice_buffer,
pageTemplates=[every_page_template],
pagesize=A4)
# this is the only way to get data into the onPage callback function
doc.invoice = invoice
doc.proposal = proposal
owner = invoice.owner
elements = []
#elements.append(Spacer(1, SECTION_BUFFER_HEIGHT * 5))
# Draw Products Table
invoice_table_style = TableStyle([('VALIGN', (0, 0), (-1, -1), 'TOP'),
('GRID', (0, 0), (-1, -1), 1,
colors.black),
('ALIGN', (0, 0), (-1, -1), 'LEFT')])
items = invoice.order.lines.all()
discounts = invoice.order.basket_discounts
if invoice.text:
elements.append(Paragraph(invoice.text, styles['Left']))
elements.append(Spacer(1, SECTION_BUFFER_HEIGHT * 2))
data = [['Item', 'Product', 'Quantity', 'Unit Price', 'Total']]
val = 1
s = styles["BodyText"]
s.wordWrap = 'CJK'
for item in items:
data.append([
val,
Paragraph(item.description, s), item.quantity,
currency(item.unit_price_incl_tax),
currency(item.line_price_before_discounts_incl_tax)
])
val += 1
# Discounts
data.append(['', '', '', ''])
for discount in discounts:
data.append(
['', discount.offer, '', '', '-${}'.format(discount.amount)])
val += 1
t = Table(data,
style=invoice_table_style,
hAlign='LEFT',
colWidths=(
0.7 * inch,
None,
0.7 * inch,
1.0 * inch,
1.0 * inch,
))
elements.append(t)
elements.append(Spacer(1, SECTION_BUFFER_HEIGHT * 2))
# /Products Table
if invoice.payment_status != 'paid' and invoice.payment_status != 'over_paid':
elements.append(
Paragraph(settings.INVOICE_UNPAID_WARNING, styles['Left']))
elements.append(Spacer(1, SECTION_BUFFER_HEIGHT * 6))
# Remitttance Frame
elements.append(FrameBreak())
boundary = BrokenLine(PAGE_WIDTH - 2 * (PAGE_MARGIN * 1.1))
elements.append(boundary)
elements.append(Spacer(1, SECTION_BUFFER_HEIGHT))
remittance = Remittance(HEADER_MARGIN, HEADER_MARGIN - 10, proposal,
invoice)
elements.append(remittance)
#_create_remittance(invoice_buffer,doc)
doc.build(elements)
return invoice_buffer
def _create_invoice(invoice_buffer, invoice):
every_page_frame = Frame(PAGE_MARGIN, PAGE_MARGIN + 250, PAGE_WIDTH - 2 * PAGE_MARGIN,
PAGE_HEIGHT -450 , id='EveryPagesFrame',showBoundary=0)
remit_frame = Frame(PAGE_MARGIN, PAGE_MARGIN, PAGE_WIDTH - 2 * PAGE_MARGIN,
PAGE_HEIGHT - 600, id='RemitFrame',showBoundary=0)
every_page_template = PageTemplate(id='EveryPages', frames=[every_page_frame,remit_frame], onPage=_create_header)
doc = BaseDocTemplate(invoice_buffer, pageTemplates=[every_page_template], pagesize=A4)
# this is the only way to get data into the onPage callback function
doc.invoice = invoice
owner = invoice.owner
elements = []
#elements.append(Spacer(1, SECTION_BUFFER_HEIGHT * 5))
# Draw Products Table
invoice_table_style = TableStyle([
('VALIGN', (0, 0), (-1, -1), 'TOP'),
('GRID',(0, 0), (-1, -1),1, colors.black),
('ALIGN', (0, 0), (-1, -1), 'LEFT')
])
items = invoice.order.lines.all()
discounts = invoice.order.basket_discounts
if invoice.text:
elements.append(Paragraph(invoice.text, styles['Left']))
elements.append(Spacer(1, SECTION_BUFFER_HEIGHT * 2))
data = [
['Item','Product', 'Quantity','Unit Price', 'Total']
]
val = 1
s = styles["BodyText"]
s.wordWrap = 'CJK'
for item in items:
data.append(
[
val,
Paragraph(item.description, s),
item.quantity,
currency(item.unit_price_incl_tax),
currency(item.line_price_before_discounts_incl_tax)
]
)
val += 1
# Discounts
data.append(
[
'',
'',
'',
''
]
)
for discount in discounts:
data.append(
[
'',
discount.offer,
'',
'',
'-${}'.format(discount.amount)
]
)
val += 1
t= Table(
data,
style=invoice_table_style,
hAlign='LEFT',
colWidths=(
0.7 * inch,
None,
0.7 * inch,
1.0 * inch,
1.0 * inch,
)
)
elements.append(t)
elements.append(Spacer(1, SECTION_BUFFER_HEIGHT * 2))
# /Products Table
if invoice.payment_status != 'paid' and invoice.payment_status != 'over_paid':
elements.append(Paragraph(settings.INVOICE_UNPAID_WARNING, styles['Left']))
elements.append(Spacer(1, SECTION_BUFFER_HEIGHT * 6))
# Remitttance Frame
elements.append(FrameBreak())
boundary = BrokenLine(PAGE_WIDTH - 2 * (PAGE_MARGIN *1.1))
elements.append(boundary)
elements.append(Spacer(1, SECTION_BUFFER_HEIGHT))
remittance = Remittance(HEADER_MARGIN,HEADER_MARGIN - 10,invoice)
elements.append(remittance)
#_create_remittance(invoice_buffer,doc)
doc.build(elements)
return invoice_buffer
def _create_invoice(invoice_buffer, invoice):
every_page_frame = Frame(PAGE_MARGIN,
PAGE_MARGIN + 250,
PAGE_WIDTH - 2 * PAGE_MARGIN,
PAGE_HEIGHT - 430,
id='EveryPagesFrame',
showBoundary=0)
remit_frame = Frame(PAGE_MARGIN,
PAGE_MARGIN,
PAGE_WIDTH - 2 * PAGE_MARGIN,
PAGE_HEIGHT - 600,
id='RemitFrame',
showBoundary=0)
every_page_template = PageTemplate(id='EveryPages',
frames=[every_page_frame, remit_frame],
onPage=_create_header)
doc = BaseDocTemplate(invoice_buffer,
pageTemplates=[every_page_template],
pagesize=A4)
# this is the only way to get data into the onPage callback function
doc.invoice = invoice
owner = invoice.owner
elements = []
#elements.append(Spacer(1, SECTION_BUFFER_HEIGHT * 5))
# Draw Products Table
invoice_table_style = TableStyle([('VALIGN', (0, 0), (-1, -1), 'TOP'),
('GRID', (0, 0), (-1, -1), 1,
colors.black),
('ALIGN', (0, 0), (-1, -1), 'LEFT')])
items = invoice.order.lines.all()
discounts = invoice.order.basket_discounts
data = [['Item', 'Product', 'Quantity', 'Unit Price', 'GST', 'Amount']]
val = 1
for item in items:
data.append([
val,
Paragraph(item.description, styles['Normal']), item.quantity,
'${}'.format(item.line_price_before_discounts_excl_tax),
'${}'.format(item.line_price_before_discounts_incl_tax -
item.line_price_before_discounts_excl_tax),
'${}'.format(item.line_price_before_discounts_incl_tax)
])
val += 1
# Discounts
data.append(['', '', '', '', '', ''])
for discount in discounts:
data.append(
['', discount.offer, '', '', '', '-${}'.format(discount.amount)])
val += 1
t = Table(data, style=invoice_table_style, hAlign='LEFT')
t._argW[1] = 3.4 * inch
t._argW[2] = 0.7 * inch
for x in range(3, 6):
t._argW[x] = 1.0 * inch
elements.append(t)
elements.append(Spacer(1, SECTION_BUFFER_HEIGHT * 2))
# /Products Table
elements.append(
Paragraph(
'Your application cannot be processed until payment is received.',
styles['Left']))
elements.append(Spacer(1, SECTION_BUFFER_HEIGHT * 6))
# Remitttance Frame
elements.append(FrameBreak())
boundary = BrokenLine(PAGE_WIDTH - 2 * (PAGE_MARGIN * 1.1))
elements.append(boundary)
elements.append(Spacer(1, SECTION_BUFFER_HEIGHT))
remittance = Remittance(HEADER_MARGIN, HEADER_MARGIN - 10, invoice)
elements.append(remittance)
#_create_remittance(invoice_buffer,doc)
doc.build(elements)
return invoice_buffer
def _create_invoice(invoice_buffer, invoice):
every_page_frame = Frame(PAGE_MARGIN, PAGE_MARGIN + 250, PAGE_WIDTH - 2 * PAGE_MARGIN,
PAGE_HEIGHT -430 , id='EveryPagesFrame',showBoundary=0)
remit_frame = Frame(PAGE_MARGIN, PAGE_MARGIN, PAGE_WIDTH - 2 * PAGE_MARGIN,
PAGE_HEIGHT - 600, id='RemitFrame',showBoundary=0)
every_page_template = PageTemplate(id='EveryPages', frames=[every_page_frame,remit_frame], onPage=_create_header)
doc = BaseDocTemplate(invoice_buffer, pageTemplates=[every_page_template], pagesize=A4)
# this is the only way to get data into the onPage callback function
doc.invoice = invoice
owner = invoice.owner
elements = []
#elements.append(Spacer(1, SECTION_BUFFER_HEIGHT * 5))
# Draw Products Table
invoice_table_style = TableStyle([
('VALIGN', (0, 0), (-1, -1), 'TOP'),
('GRID',(0, 0), (-1, -1),1, colors.black),
('ALIGN', (0, 0), (-1, -1), 'LEFT')
])
items = invoice.order.lines.all()
discounts = invoice.order.basket_discounts
data = [
['Item','Product', 'Quantity','Unit Price','GST', 'Amount']
]
val = 1
for item in items:
data.append(
[
val,
item.description,
item.quantity,
'${}'.format(item.line_price_before_discounts_excl_tax),
'${}'.format(item.line_price_before_discounts_incl_tax-item.line_price_before_discounts_excl_tax),
'${}'.format(item.line_price_before_discounts_incl_tax)
]
)
val += 1
# Discounts
data.append(
[
'',
'',
'',
'',
'',
''
]
)
for discount in discounts:
data.append(
[
'',
discount.offer,
'',
'',
'',
'-${}'.format(discount.amount)
]
)
val += 1
t= Table(
data,
style=invoice_table_style,
hAlign='LEFT'
)
t._argW[1] = 2.3 * inch
for x in range (2,6):
t._argW[x] = 1.2 * inch
elements.append(t)
elements.append(Spacer(1, SECTION_BUFFER_HEIGHT * 2))
# /Products Table
elements.append(Paragraph('Your application cannot be processed until payment is received.', styles['Left']))
elements.append(Spacer(1, SECTION_BUFFER_HEIGHT * 6))
# Remitttance Frame
elements.append(FrameBreak())
boundary = BrokenLine(PAGE_WIDTH - 2 * (PAGE_MARGIN *1.1))
elements.append(boundary)
elements.append(Spacer(1, SECTION_BUFFER_HEIGHT))
remittance = Remittance(HEADER_MARGIN,HEADER_MARGIN - 10,invoice)
elements.append(remittance)
#_create_remittance(invoice_buffer,doc)
doc.build(elements)
return invoice_buffer
