invoice.git

@@ -13,7 +13,7 @@ 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

+from Invoice.InvoiceToPDF import InvoiceToPDF, find_font_file

 from Invoice.InvoiceToText import InvoiceToText

 from Invoice.InvoiceToZUGFeRD import InvoiceToXML, attach_xml

@@ -174,8 +174,9 @@ if __name__ == '__main__':

                 tmp1.write(pdfdata)

                 tmp1.close()

                 tmp2.close()

+                fontpath=find_font_file('DejaVuSans.ttf')

                 proc = subprocess.run(

-                    f'gs -dPDFA=3 -sColorConversionStrategy=RGB -sDEVICE=pdfwrite -dPDFACompatibilityPolicy=1 -o {tmp2.name} {tmp1.name}',

+                    f'gs -dPDFA=3 -dBATCH -dNOPAUSE -dNOOUTERSAVE -sColorConversionStrategy=UseDeviceIndependentColor -sFONTPATH={fontpath} -sProcessColorModel=DeviceCMYK -sDEVICE=pdfwrite -dPDFACompatibilityPolicy=1 -o {tmp2.name} {tmp1.name}',

                     capture_output=True, shell=True, check=True)

                 # Im Fehlerfall ?!

                 with open(tmp2.name, 'rb') as f:

@@ -43,6 +43,7 @@ data = {

               'mahnung': None,

               'notizen': None,

               'pdfdata': None,

-              'referenzen': '{"kundenreferenz": "KrfzNr", "vertragsnummer": "654321", "bestellnummer": '

-                            '"08/15-BestNr4711", "leitwegid": "012345678"}',

+              #'referenzen': '{"kundenreferenz": "KrfzNr", "vertragsnummer": "654321", "bestellnummer": '

+              #              '"08/15-BestNr4711", "leitwegid": "012345678"}',

+              'referenzen': '{"kundenreferenz": "KrfzNr"}',

               'sepamandat': None}}