invoice.git

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#!/usr/bin/python
import datetime
import json
import os
import subprocess
import sys
import tempfile
import qrcode
sys.path.insert(0, os.path.join(os.path.dirname(__file__), '..'))
from Invoice.InvoiceObjects import Invoice, RECHNUNG, InvoiceText, InvoiceTable, KORREKTUR, PAYMENT_LASTSCHRIFT, \
    InvoiceImage
from Invoice.InvoiceToPDF import InvoiceToPDF, find_font_file
from Invoice.InvoiceToText import InvoiceToText
from Invoice.InvoiceToZUGFeRD import InvoiceToXML, attach_xml
if __name__ == '__main__':
    import rechnungsdaten
    data = rechnungsdaten.data['data']
    rechnung = rechnungsdaten.data['rechnung']
    mandat = rechnungsdaten.data['mandat']
    adresse = rechnungsdaten.data['adresse']
    daten = rechnungsdaten.data['daten']
    rechnungsnummer = rechnung['id']
    filename = 'pdf/rechnung_%05i.pdf' % rechnungsnummer
    referenzen = json.loads(rechnung['referenzen'])
    from io import StringIO
    file = StringIO()
    invoice = Invoice()
    if 'leitwegid' in referenzen:
        # Behörden-Rechnung, als XRECHNUNG ausgeben!
        invoice.leitweg_id = referenzen['leitwegid']
    if 'kundenreferenz' in referenzen:
        invoice.buyer_reference = referenzen['kundenreferenz']
    if 'bestellnummer' in referenzen:
        invoice.order_number = referenzen['bestellnummer']
    if 'vertragsnummer' in referenzen:
        invoice.contract_number = referenzen['vertragsnummer']
    invoice.seller['name'] = 'Bernd Wurst / Johannes Böck'
    invoice.seller['contactPerson'] = 'Bernd Wurst / Johannes Böck'
    invoice.seller['trade_name'] = 'schokokeks.org GbR'
    invoice.seller['email'] = 'xxx@example.com'
    invoice.seller['website'] = 'www.schokokeks.org'
    invoice.seller['phone'] = '+49 123456789'
    invoice.seller['address']['country_id'] = 'DE'
 
 
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