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 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 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 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 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)
import os
from InvoiceGenerator.api import Invoice, Item, Client, Provider, Creator
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)
from InvoiceGenerator.api import Invoice, Item, Client, Provider, Creator
from InvoiceGenerator.pdf import SimpleInvoice
import os
from tempfile import NamedTemporaryFile
# Create PDF File Invoice
# chose english as language
os.environ["INVOICE_LANG"] = "en"
# Detail Client
client = Client('Niracha')
client.address = '75/6 m.19 Thaitani 15 Klongnung Klongluang Phatumtani 12120'
# Detail Providor
providor = Provider('My Company', bank_account='2600420569', bank_code='2010')
providor.address = '75/6 m.19 Thaitani 15 Klongnung Klongluang Phatumtani 12120'
providor.zip_code = '12120'
providor.city = 'Bangkok'
providor.email = '*****@*****.**'
providor.note = 'Test Create PDF with python'
creator = Creator('Nattapong')
# Example invoice.add_item(Item(จำนวน, ราคา, description='Item 1'))
invoice = Invoice(client, providor, creator)
invoice.currency_locale = 'en_US,UTF-8'
invoice.add_item(Item(1, 49000, description='Macbook Pro 2019'))
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('file/test_invoice.pdf', generate_qr_code=True)
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',
)