def invoice():
pat = request.form.get('patient')
idn = request.form.get('id')
name = pat + "_" + idn
client = Client(name)
addr = Address(add)
provider = Provider('ABC HOSPITAL',
bank_account='2600420569',
bank_code='2010')
creator = Creator('DESK EXECUTIVE')
bed = request.form.get('bedcost')
med = request.form.get('medcost')
dia = request.form.get('diacost')
tot = request.form.get('total')
d = request.form.get('Days')
invoice = Invoice(client, provider, creator)
invoice.currency = 'Rs'
invoice.add_item(Item(d, bed, description="Bed cost"))
invoice.add_item(Item(1, med, description="Medicine"))
invoice.add_item(Item(1, dia, description="Diagnosis"))
pdf = SimpleInvoice(invoice)
url = "application/invoice/" + pat + "_" + idn + ".pdf"
pdf.gen(url, generate_qr_code=True)
patient_up = db.session.query(Patient).get(idn)
patient_up.status = "discharged"
db.session.commit()
flash("Patient Discharged , Invoice generated in Invoice folder",
"success")
return redirect('/billing')
def test_price(self):
invoice = Invoice(Client('Foo'), Provider('Bar'), Creator('Blah'))
items = [Item(1, 500), Item(2, 500), Item(3, 500)]
for item in items:
invoice.add_item(item)
self.assertEqual(sum([item.total for item in items]), invoice.price)
def gen_pdf(request):
# pdf = render_to_pdf('shop/pdf_template.html', {"data" :"Subham"})
# response = HttpResponse(pdf, content_type='application/pdf')
# filename = "output.pdf"
# content = "attachment; filename=output.pdf"
# response['Content-Disposition'] = content
# return response
# choose english as language
os.environ["INVOICE_LANG"] = "en"
client = Client('Client company')
provider = Provider('My company',
bank_account='2600420569',
bank_code='2010')
creator = Creator('John Doe')
invoice = Invoice(client, provider, creator)
invoice.currency_locale = 'en_US.UTF-8'
invoice.add_item(Item(32, 600, description="Item 1"))
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("invoice.pdf", generate_qr_code=True)
return JsonResponse({'message': 'This is search page'})
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_add_item(self):
invoice = Invoice(Client('Foo'), Provider('Bar'), Creator('Blah'))
self.assertRaises(AssertionError, invoice.add_item, '')
for item in [Item(1, 500), Item(2, 500), Item(3, 500)]:
invoice.add_item(item)
self.assertEquals(3, len(invoice.items))
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_breakdown_vat_table(self):
invoice = Invoice(Client('Foo'), Provider('Bar'), Creator('Blah'))
invoice.add_item(Item(1, 500, tax=50))
invoice.add_item(Item(3, 500, tax=50))
invoice.add_item(Item(500, 5, tax=0))
invoice.add_item(Item(5, 500, tax=0))
expected = [(0.00, 5000.0, 5000.0, 0),(50.0, 2000.0, 3000.0, 1000.0)]
self.assertEquals(expected, invoice.generate_breakdown_vat_table())
def test_generate_with_vat(self):
invoice = Invoice(Client('Kkkk'), Provider('Pupik'), Creator('blah'))
invoice.add_item(Item(32, 600))
invoice.add_item(Item(60, 50, tax=10))
invoice.add_item(Item(50, 60, tax=5))
invoice.add_item(Item(5, 600, tax=50))
tmp_file = NamedTemporaryFile()
pdf = SimpleInvoice(invoice)
pdf.gen(tmp_file.name)
def test_price_tax(self):
invoice = Invoice(Client('Foo'), Provider('Bar'), Creator('Blah'))
items = [
Item(1, 500, tax='99.9'),
Item(2, 500, tax='99.9'),
Item(3, 500, tax='99.9'),
]
for item in items:
invoice.add_item(item)
self.assertEqual(5997, invoice.price_tax)
def test_generate_breakdown_vat(self):
invoice = Invoice(Client('Foo'), Provider('Bar'), Creator('Blah'))
invoice.add_item(Item(1, 500, tax=50))
invoice.add_item(Item(3, 500, tax=50))
invoice.add_item(Item(500, 5, tax=0))
invoice.add_item(Item(5, 500, tax=0))
expected = {
0.0: {'total': 5000.0, 'total_tax': 5000.0, 'tax': 0.0},
50.0: {'total': 2000.0, 'total_tax': 3000.0, 'tax': 1000}}
self.assertEquals(expected, invoice.generate_breakdown_vat())
def booking_invoice(request, booking_id):
if request.method == 'POST':
form = CreateInvoiceForm(request.POST or None)
if form.is_valid():
booking = Booking.objects.get(id=booking_id)
gs = GuestBooking.objects.filter(booking=booking).first()
items = RoomServiceBooking.objects.filter(booking=booking).all()
os.environ["INVOICE_LANG"] = "en"
client = Client(xstr(gs.guest.name) + " " + xstr(gs.guest.surname),
phone=xstr(gs.guest.phone),
email=xstr(gs.guest.email),
vat_id=xstr(gs.guest.id_number),
address=xstr(gs.guest.address),
zip_code=xstr(gs.guest.zip_code))
provider = Provider(
'Yahomas',
bank_account='22946662932',
bank_code='210',
city="Istanbul",
zip_code="34700",
phone="+9002122443262",
# logo_filename="/home/tugcan/Dropbox/SWE/Yahomas/yahomas_stamp_small.png"
)
creator = Creator(
'Yahomas',
# stamp_filename="/home/tugcan/Dropbox/SWE/Yahomas/YahomasStamp.png"
)
invoice = Invoice(client, provider, creator)
invoice.currency = "$"
invoice.number = str(booking_id)[:13]
days = abs((booking.start_date - booking.end_date).days)
if days <= 0:
days = 1
invoice.add_item(
Item(days,
booking.room.price *
(100 - float(form.cleaned_data['discount'])) / 100,
description="Room 1"))
for item in items:
invoice.add_item(
Item(1, item.item.price, description=item.item.name))
pdf = SimpleInvoice(invoice)
file_path = f"{djangoSettings.STATIC_ROOT}/{str(booking_id)}.pdf"
pdf.gen(file_path, generate_qr_code=True)
with open(file_path, 'rb') as file:
response = HttpResponse(file.read(),
content_type='application/pdf')
response[
'Content-Disposition'] = 'attachment; filename=invoice.pdf'
return response
def test_generate_with_vat(self):
invoice = Invoice(Client('Kkkk'), Provider('Pupik'), Creator('blah'))
invoice.number = 'F20140001'
invoice.add_item(Item(32, 600))
invoice.add_item(Item(60, 50, tax=10))
invoice.add_item(Item(50, 60, tax=5))
invoice.add_item(Item(5, 600, tax=50))
invoice.currency_locale = 'en_US.UTF-8'
tmp_file = NamedTemporaryFile(delete=False)
pdf = SimpleInvoice(invoice)
pdf.gen(tmp_file.name)
def run(self, dispatcher: CollectingDispatcher, tracker: Tracker,
domain: Dict) -> List[EventType]:
items = tracker.get_slot("dish")
quant = tracker.get_slot("quant")
id = tracker.get_slot("email")
import os
from tempfile import NamedTemporaryFile
from InvoiceGenerator.api import Invoice, Item, Client, Provider, Creator
os.environ["INVOICE_LANG"] = "en"
client = Client('Valuable Customer')
provider = Provider('XYZEE', bank_account='00000', bank_code='0000')
creator = Creator('Amanul Haque')
invoice = Invoice(client, provider, creator)
invoice.currency_locale = 'en_US.UTF-8'
for item, quantity in zip(items, quant):
invoice.add_item(Item(quantity, 00, description=item))
from InvoiceGenerator.pdf import SimpleInvoice
pdf = SimpleInvoice(invoice)
pdf.gen("D:\GoBaskt-Intern\Food CB\invoices\invoice.pdf",
generate_qr_code=True)
dispatcher.utter_message(text='Invoice Created')
return []
def test_count_total_with_tax(self):
count = 24
price = 42
tax = 99.9
item = Item(count, price, tax=tax)
expected = price * count * (1.0 + tax / 100.0)
self.assertEquals(expected, item.total_tax)
def gen_receipt(car_no='HR 02 AK 9064',mins = 50):
os.environ["INVOICE_LANG"] = "en"
client = Client("R/C Number: "+car_no)
provider = Provider('Tez Parking', bank_account='2600420569', bank_code='2010',address='Tez Parking\n NIT Jalandhar', city='Jalandhar\n Punjab', zip_code='144001', phone='9138121216', email='*****@*****.**', logo_filename='think.png')
creator = Creator('Parking Operator')
now = time()
now = int(now)
now = str(now)
invoice = Invoice(client, provider, creator)
invoice.currency_locale = 'en_US.UTF-8'
rate =0.5
if mins <= 60:
rate = 20/60
elif mins >60 and mins <= 180:
rate = 40/60
elif mins > 180 and mins <=300:
rate = 50/60
elif mins > 300 and mins <= 480:
rate = 60/60
elif mins > 480 and mins <= 720:
rate = 80/60
elif mins > 720 and mins <= 1440:
rate = 100/60
invoice_no = now+car_no[-4:]
invoice.add_item(Item(mins, rate, description="Parking slot booking"))
invoice.number = invoice_no
pdf = SimpleInvoice(invoice)
pdf.gen(invoice_no+".pdf", generate_qr_code=True)
return invoice_no
def test_count_total_with_none_tax(self):
count = 24
price = 42
tax = None
item = Item(count, price, tax=tax)
self.assertIsInstance(item.tax, Decimal)
self.assertEquals(1008, item.total_tax)
def invoice(order):
os.environ["INVOICE_LANG"] = "en"
info = UserAddress.objects.get(user=order.client)
info_seller = UserAddress.objects.get(user=User.objects.get(
username='******'))
client = Client('{}'.format(info.company_name),
'{} {}'.format(info.home_number, info.local_number),
'{} {}'.format(info.post, info.city))
provider = Provider('{}'.format(info_seller.company_name),
'{} {}'.format(info_seller.home_number,
info_seller.local_number),
'{} {}'.format(info_seller.post, info_seller.city),
bank_account='00000',
bank_code='0000')
creator = Creator('Shop')
invoice = Invoice(client, provider, creator)
invoice.currency_locale = 'en_US.UTF-8'
for item in order.product_list.product_list.all():
invoice.add_item(
Item('{}'.format(item.amount),
'{}'.format(item.product.price),
description="{}".format(item.product.name)))
pdf = SimpleInvoice(invoice)
pdf.gen("pro-forma.pdf")
def test_count_total_with_none_tax(self):
count = 24
price = 42
tax = None
item = Item(count, price, tax=tax)
expected = price * count
self.assertIsInstance(item.tax, float)
self.assertEquals(expected, item.total_tax)
def test_check_data_types_set_in_constructor(self):
item = Item('42', '666', 'Item description', 'hour', '1.1')
self.assertIsInstance(item.count, float)
self.assertIsInstance(item.price, float)
self.assertIsInstance(item.description, unicode)
self.assertIsInstance(item.unit, unicode)
self.assertIsInstance(item.tax, float)
def pdf_data(self):
invoice = Invoice(client, provider, creator)
invoice.currency_locale = 'en_IN.UTF-8'
fire_data = self.firebase.get('/' + self.email + '/' + self.date, None)
for x, y in fire_data.items():
invoice.add_item(
Item(y['quantity'], y['price'], description=y['name']))
pdf = SimpleInvoice(invoice)
pdf.gen("invoice.pdf", generate_qr_code=True)
def test_check_data_types_set_in_constructor(self):
item = Item('42', '666', 'Item description', 'hour', '1.1')
self.assertIsInstance(item.count, Decimal)
self.assertEqual(item.count, 42)
self.assertIsInstance(item.price, Decimal)
self.assertEqual(item.price, 666)
self.assertIsInstance(item.description, string_types)
self.assertIsInstance(item.unit, string_types)
self.assertIsInstance(item.tax, Decimal)
self.assertEqual(item.tax, Decimal('1.1'))
def test_price_tax_rounding(self):
"""
Test, that the price that sums up to 1756.5 gets rounded according to rounding strategy.
"""
invoice = Invoice(Client('Foo'), Provider('Bar'), Creator('Blah'))
invoice.add_item(Item(5, 290, tax=21))
invoice.rounding_result = True
invoice.use_tax = True
self.assertEqual(1754, invoice.price_tax)
invoice.rounding_strategy = decimal.ROUND_HALF_UP
self.assertEqual(1755, invoice.price_tax)
def _get_invoice(self, order, clientName):
client = Client(clientName)
provider = Provider(os.getenv("company"), bank_account=os.getenv("bank_account"),
bank_code=os.getenv("bank_code"))
creator = Creator(os.getenv("creator"))
invoice = Invoice(client, provider, creator)
for snapshot in order.snapshots:
invoice.add_item(Item(count=snapshot.quantity, price=snapshot.price, description=snapshot.name,
tax=int(os.getenv("Vat")), unit='$'))
invoice.currency = '$'
return invoice
def test_count_tax(self):
item = Item(2, 50, tax=50)
self.assertEqual(50, item.count_tax())
item = Item(2, 50)
self.assertEqual(0, item.count_tax())
def test_generate_with_vat(self):
os.environ["INVOICE_LANG"] = "en"
invoice = Invoice(Client('Kkkk'), Provider('Pupik'), Creator('blah'))
invoice.number = 'F20140001'
invoice.use_tax = True
invoice.add_item(Item(32, 600))
invoice.add_item(Item(60, 50, tax=10))
invoice.add_item(Item(50, 60, tax=5))
invoice.add_item(Item(5, 600, tax=50))
invoice.currency_locale = 'en_US.UTF-8'
invoice.currency = 'USD'
tmp_file = NamedTemporaryFile(delete=False)
pdf = SimpleInvoice(invoice)
pdf.gen(tmp_file.name)
pdf = PdfFileReader(tmp_file)
pdf_string = pdf.pages[0].extractText()
self.assertTrue("$3,000.00" in pdf_string)
self.assertTrue("Total with tax: $30,150.00" in pdf_string)
self.assertTrue("Creator: blah" in pdf_string)
def bill_generator(request):
try:
global bill_no
fs = FileSystemStorage()
os.environ["INVOICE_LANG"] = "en"
table_no = request.data["no"]
client = Client('Table ' + str(table_no))
clerk = request.data["email"]
provider = Provider('Restaurant',
bank_account='2600420569',
bank_code='2010')
creator = Creator(clerk)
invoice = Invoice(client, provider, creator)
data = request.data["order"] # quantity,price, name
invoice.currency_locale = 'en_IN'
invoice.currency = "INR"
invoice.number = bill_no
balance = list(Variable.objects.all().values())[0]["balance"]
bill_no += 1
for item in data:
invoice.add_item(
Item(item[1], item[2] / item[1], description=item[0], tax=14))
my_custom_sql(
"insert into sales(item_code,quantity) values({},{})".format(
int(item[3]), item[1]))
balance += item[2]
#print("select count(*) from sales where (item_code = {} && date >= {});".format(item[3], str((datetime.today() - timedelta(days=3)).strftime("%Y-%d,%Y"))))
# count = my_custom_sql("select count(*) from sales where (item_code = {} && date >= {});".format(item[3], str((datetime.today() - timedelta(days=3)).strftime("%Y-%m-%d"))))[0][0]
Variable.objects.all().delete()
Variable(balance=balance).save()
filename = "invoice" + str(bill_no) + ".pdf"
pdf = SimpleInvoice(invoice)
pdf.gen(filename, generate_qr_code=True)
t = Thread(target=calculateThreshold, args=(data, ))
t.start()
if fs.exists(filename):
with fs.open(filename) as pdf:
response = HttpResponse(pdf, content_type='application/pdf')
#response['Content-Disposition'] = 'attachment; filename="mypdf.pdf"' #user will be prompted with the browser’s open/save file
response['Content-Disposition'] = 'inline; filename={}'.format(
filename
) #user will be prompted display the PDF in the browser
return response
except FileNotFoundError:
raise Http404()
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 GenerateInvoice():
i, x = 0, 1
itemQuantity = input("How many items would you like to add? ")
while i < itemQuantity:
print('Please enter the details for Item ' + str(x))
Quantity = raw_input("Please enter a quantity of good provided: ")
Price = raw_input("Please enter the total price: ")
Description = raw_input("Please enter a description: ")
invoice.add_item(Item(Quantity, Price, Description))
x += 1
i += 1
pdf = SimpleInvoice(invoice)
invoiceName = "Invoice001.pdf"
pdf.gen(invoiceName, generate_qr_code=True)
def create_invoice(provider_name, provider_address, provider_postcode, client_name, client_address, client_postcode, items_list):
provider = Provider(provider_name, provider_address, provider_postcode, bank_account='2600420569', bank_code='2010')
creator = Creator('')
client = Client(client_name, client_address, client_postcode)
invoice = Invoice(client, provider, creator, number=datetime.datetime.now().strftime("%d-%m-%y"))
invoice.currency_locale = 'pl_PL.UTF-8'
invoice.use_tax = False
for i in range(0,len(items_list),3):
item_count = items_list[i]
item_price = items_list[i+1]
item_name = items_list[i+2]
invoice.add_item(Item(item_count, item_price, description=item_name))
pdf = ProformaInvoice(invoice)
pdf.gen("Proforma.pdf", generate_qr_code=False)
def test_getters_and_setters(self):
item = Item(24, 666)
item.count = '44'
item.price = '666'
item.description = 'Foo bar'
item.unit = 'hour'
item.tax = '99.9'
self.assertIsInstance(item.count, float)
self.assertIsInstance(item.price, float)
self.assertIsInstance(item.description, unicode)
self.assertIsInstance(item.unit, unicode)
self.assertIsInstance(item.tax, float)
def test_getters_and_setters(self):
item = Item(24, 666)
item.count = '44'
item.price = '667'
item.description = 'Foo bar'
item.unit = 'hour'
item.tax = '99.9'
self.assertIsInstance(item.count, Decimal)
self.assertEqual(item.count, 44)
self.assertIsInstance(item.price, Decimal)
self.assertEqual(item.price, 667)
self.assertIsInstance(item.description, string_types)
self.assertIsInstance(item.unit, string_types)
self.assertIsInstance(item.tax, Decimal)
self.assertEqual(item.tax, Decimal('99.9'))
provider.bank_account = "2600307929/2010"
provider.note = "IČO: 71883797"
client = Address()
client.firstname = "Adam"
client.lastname = "Štrauch"
client.address = "Houští 474"
client.city = "Lanškroun"
client.zip = "563 01"
client.phone = "+420777636388"
client.email = "*****@*****.**"
client.bank_name = "GE Money Bank"
client.bank_account = "181553009/0600"
client.note = "Blablabla"
item1 = Item()
item1.name = "Položka 1"
item1.count = 5
item1.price = 100
item2 = Item()
item2.name = "Položka 2"
item2.count = 10
item2.price = 750
invoice = Invoice()
invoice.setClient(client)
invoice.setProvider(provider)
invoice.setTitle("Faktura")
invoice.setVS("00001")
invoice.setCreator("Adam Štrauch")
invoice.addItem(item1)
