Esempio n. 1
0
    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)
Esempio n. 2
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    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)
Esempio n. 3
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    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)
Esempio n. 4
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    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)
Esempio n. 5
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    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)
Esempio n. 6
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    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)
Esempio n. 7
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    def test_generate(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'
        provider.bank_code = '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.use_tax = True
        invoice.title = u"Testovací faktura"
        invoice.add_item(Item(32, '600.6', description=u"Krátký popis", tax=15))
        invoice.add_item(Item(32, '2.5', tax=21))
        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=21,),)
        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)
        SimpleInvoice(invoice).gen(tmp_file.name)
        xml_string = tmp_file.read()

        root = self.assertXmlDocument(xml_string)
        self.assertXpathValues(
            root,
            './dataPack/dataPackItem/invoice/partnerIdentity/address/street/text()',
            'Kubelikova blah blah blah',
        )
        self.assertXpathValues(
            root,
            './dataPack/dataPackItem/invoice/invoiceHeader/number/numberRequested/text()',
            'F20140001',
        )
        self.assertXpathValues(
            root,
            './dataPack/dataPackItem/invoice/invoiceDetail/invoiceItem/text/text()',
            'Popis',
        )
        self.assertXpathValues(
            root,
            './dataPack/dataPackItem/invoice/invoiceSummary/priceLow/text/text()',
            '22102.080',
        )
        self.assertXpathValues(
            root,
            './dataPack/dataPackItem/invoice/invoiceSummary/priceHighVAT/text/text()',
            '43.4910',
        )