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, 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()
#items = booking.as_line_items
#discounts = invoice.order.basket_discounts
#if invoice.text:
# elements.append(Paragraph(invoice.text, styles['Left']))
# elements.append(Spacer(1, SECTION_BUFFER_HEIGHT * 2))
elements.append(Spacer(1, SECTION_BUFFER_HEIGHT * 2))
data = [['Item', 'Product', 'Qty', 'Unit Price', 'Total']
#['Item', 'Product', 'Status', 'Qty', 'Fees']
]
val = 1
s = styles["BodyText"]
s.wordWrap = 'CJK'
#for val, item in enumerate(booking.as_line_items, 1):
total_amount = 0.0
filming_fee = proposal.filming_fees.order_by('-id').first()
lines = filming_fee.lines_aggregated
if len(lines) == 0:
lines = filming_fee.lines
for val, item in enumerate(lines, 1):
amount = float(item['price_incl_tax']) * item['quantity']
data.append([
val,
Paragraph(item['ledger_description'], s),
item['quantity'],
currency(item['price_incl_tax']),
currency(amount),
])
total_amount += amount
val += 1
data.append(['', 'Total', '', '', currency(total_amount)])
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)
doc.build(elements)
return invoice_buffer
