invoicePDF

python3 module for create invoice (all language support)

from invoicePDF import Supplier, Purchaser, Invoice

#load supplier
supplier = Supplier()
supplier.load('TEST')
#load purchaser
purchaser = Purchaser()
purchaser.load('TEST')
#load invoice
invoice = Invoice(supplier)
invoice.load('TEST')

#test A one line data
dataA = [['We are billing you for delivering your material and doing work\n    (SET0001)',1550]]

invoice.create_pdf('testA', '18-0001', purchaser, dataA, True, variablesymbol='180001', constantsymbol='0008', ordernumber='1', \
dateofissuance='19/01/2018', duedate=14, paymentmethod='transfer', creator='Robert Gildein')

#test B with table data
dataB = [['item A', 10, 'pcs', 50], ['item B', 100, 'm', 2.33]]

#also we change final purchaser and notes on invoice
purchaser.finalpurchaser = ['Jozko Mrkvicka', 'Kvetnica 1', '058 01 Poprad']
invoice.notes = 'under Act No. 2'

invoice.create_pdf('testB', '18-0002', purchaser, dataB, True, variablesymbol='180002', constantsymbol='0008', ordernumber='1', \
dateofissuance='19/01/2018', duedate=14, paymentmethod='transfer', creator='Robert Gildein')

editing

All parameters can be stored in folder .config/ as json file with function save(name). Loading config file is through function load(fileordata), where input can be name of stored config or as variable dict.

If parameters is None it will be not print.

Supplier

It's possible to edit this parameters:

name = ''
header = []
info = []
bank = None
SWIFT = None
IBAN = None
tax = 0.2

Parameters header and info are list of lines.

Purchaser

It's possible to edit this parameters:

name = ''
header = []
info = []
finalpurchaser = []

Parameters header, info and finalpurchaser are list of lines.

Invoice

Basic config for invoice are:

font_size = 12
line_spacing = 1.1 #space between two lines
date_format = '%d/%m/%Y'
decimalsep = ','
currency = '€'
path = '' #where file will be stored, possible diffine it in each file name

Headers names on invoice:

number = 'Ivoice n.' #title in front of invoice number
#
variablesymbol = 'Variable symbol'
constantsymbol = 'Constant symbol'
specificsymbol = 'Specific symbol'
ordernumber = 'Order number'
#title in supplier box
supplier = 'Supplier'
bank = 'Bank'
#title in purchaser and final purchaser box
purchaser = 'Purchaser'
finalpurchaser = 'Final purchaser'
#
dateofissuance = 'Date of issuance'
duedate = 'Due date'
paymentmethod = 'Payment method'
#
textcolumn = 'Description'
quantitycolumn = '#'
unitcolumn = 'Unit'
pricecolumn = 'Price'
taxcolumn = 'Tax'
totalcolumn = 'Total'
#
subtotal = 'Subtotal'
tax = 'Tax'
total = 'Total'
#
creator = 'Issued'
notes = None
invoice footer for signature
took = 'Took'
stamp = 'Stamp'