Dasko
97fd4490ea
- internal/be: emulator kartice (TCP listener za L-PFR mock)
- /v/: javna stranica za verifikaciju fiskalnog računa (QR kod)
- /servis/{id}/fiskalni-racun: štampa fiskalnog računa
- Podešavanja fiskalizacije: BE status/reset, proširen UI
- Korisnik: polja ime i prezime (model, DB, handler, admin profil)
- Fisk server: ažuriran receipt.py i server.py
-, : dokumentacija
649 lines
26 KiB
Python
649 lines
26 KiB
Python
#!/usr/bin/env python3
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"""
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Generisanje fiskalnog računa za A4 štampač.
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Prati izgled definisan u LPFR VM template-u i locale fajlovima.
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"""
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from pathlib import Path
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from datetime import datetime
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DATA_DIR = Path(__file__).parent / "data"
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def load_locale(lang="latin"):
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"""Učitava lokalizacioni fajl u dict."""
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filename = f"locale_{lang}.properties"
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path = DATA_DIR / filename
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if not path.exists():
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return {}
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locale = {}
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with open(path, encoding="utf-8") as f:
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for line in f:
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line = line.strip()
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if not line or line.startswith("#") or "=" not in line:
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continue
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key, _, value = line.partition("=")
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locale[key.strip()] = value.strip()
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return locale
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def _sr(n, decimals=2):
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"""Srpski format: tačka za hiljade, zarez za decimale — 2.967,17"""
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s = f"{n:,.{decimals}f}"
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return s.replace(",", "\x00").replace(".", ",").replace("\x00", ".")
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def price(n):
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"""Formatira cenu: ###.###,00"""
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return _sr(n, 2)
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def qty(n):
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"""Formatira količinu: ###.###,000"""
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return _sr(n, 3)
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def amount(n):
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"""Formatira iznos: ###.###,00"""
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return _sr(n, 2)
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def number(n):
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"""Formatira broj: ###.###"""
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return _sr(n, 0)
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def dt(iso_string):
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"""Konvertuje ISO datetime u format: dd.MM.yyyy. HH:mm:ss"""
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try:
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d = datetime.fromisoformat(iso_string.replace("+02:00", "").replace("Z", ""))
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return d.strftime("%d.%m.%Y. %H:%M:%S")
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except Exception:
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return iso_string
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def center(text, width=48):
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"""Centrira tekst unutar širine."""
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return text.center(width)
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def layout(left, right, width=48):
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"""Formatira dve kolone: levo poravnato levo, desno poravnato desno."""
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left_str = str(left) if left else ""
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right_str = str(right) if right else ""
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space = width - len(left_str) - len(right_str)
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if space < 1:
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space = 1
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return left_str + " " * space + right_str
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def wrap(text, width=48):
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"""Prelamanje teksta (vraća listu linija)."""
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if not text:
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return []
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words = text.split()
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lines = []
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current = ""
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for word in words:
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if len(current) + len(word) + 1 <= width:
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current = (current + " " + word).strip()
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else:
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if current:
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lines.append(current)
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current = word
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if current:
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lines.append(current)
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return lines if lines else [text]
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def separator(char="-", width=48):
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"""Linija separatora."""
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return char * width
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def title(text, char="=", width=48):
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"""Naslov okružen linijama."""
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return separator(char, width) + "\n" + center(text, width) + "\n" + separator(char, width)
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# ── Transakcije prevod ──────────────────────────────────────
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TRANSACTION_TYPES_CYR = {
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"NSX": "ПРОМЕТ - ПРОДАЈА", "NRX": "ПРОМЕТ - РЕФУНДАЦИЈА",
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"CSX": "КОПИЈА - ПРОДАЈА", "CRX": "КОПИЈА - РЕФУНДАЦИЈА",
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"ASX": "АВАНС - ПРОДАЈА", "ARX": "АВАНС - РЕФУНДАЦИЈА",
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"PSX": "ПРЕДРАЧУН - ПРОДАЈА", "PRX": "ПРЕДРАЧУН - РЕФУНДАЦИЈА",
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"TSX": "ОБУКА - ПРОДАЈА", "TRX": "ОБУКА - РЕФУНДАЦИЈА",
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}
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TRANSACTION_TYPES_LAT = {
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"NSX": "PROMET - PRODAJA", "NRX": "PROMET - REFUNDACIJA",
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"CSX": "KOPIJA - PRODAJA", "CRX": "KOPIJA - REFUNDACIJA",
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"ASX": "AVANS - PRODAJA", "ARX": "AVANS - REFUNDACIJA",
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"PSX": "PREDRAČUN - PRODAJA", "PRX": "PREDRAČUN - REFUNDACIJA",
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"TSX": "OBUKA - PRODAJA", "TRX": "OBUKA - REFUNDACIJA",
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}
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# NTech šalje invoiceType+transactionType kao reči (Normal/Sale) umesto koda (NSX)
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_INV_TX_TO_CODE = {
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("Normal", "Sale"): "NSX", ("Normal", "Refund"): "NRX",
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("Advance", "Sale"): "ASX", ("Advance", "Refund"): "ARX",
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("Copy", "Sale"): "CSX", ("Copy", "Refund"): "CRX",
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("Training", "Sale"): "TSX", ("Training", "Refund"): "TRX",
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("Proforma", "Sale"): "PSX", ("Proforma", "Refund"): "PRX",
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}
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def _tx_code(inv):
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"""Vraća 3-slovni kod transakcije (NSX, NRX...) iz full_data rečnika."""
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it = inv.get("invoiceType", "Normal")
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tt = inv.get("transactionType", "Sale")
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return _INV_TX_TO_CODE.get((it, tt), tt)
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# ── Glavna funkcija ─────────────────────────────────────────
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def generate_receipt(invoice_data, lang="latin"):
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"""
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Generiše fiskalni račun spreman za A4 štampu.
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Prati agent-invoice.vm template 1:1.
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"""
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m = load_locale(lang)
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if not m:
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m = load_locale("latin")
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tx_types = TRANSACTION_TYPES_LAT if lang == "latin" else TRANSACTION_TYPES_CYR
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W = 48
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inv = invoice_data
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tx_label = tx_types.get(_tx_code(inv), _tx_code(inv))
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lines = []
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# ── PREAMBLE ──
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preamble = inv.get("preamble", "")
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if preamble:
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for pl in wrap(preamble, W):
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lines.append(pl)
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lines.append("")
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# ── NASLOV ──
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is_fiscal = inv.get("isFiscal", True)
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if is_fiscal:
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lines.append(title(m.get("fiscal-invoice", "FISKALNI RAČUN"), "=", W))
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else:
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lines.append(title(m.get("non-fiscal-invoice", "OVO NIJE FISKALNI RAČUN"), "=", W))
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# ── ZAGLAVLJE ──
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for field in ["tin", "company", "store", "address", "district"]:
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val = inv.get(field, "")
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if val:
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lines.append(center(str(val), W))
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lines.append(separator("-", W))
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# Buyer info
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if inv.get("buyerId"):
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lines.append(layout(m.get("buyer-id", "ID kupca"), inv["buyerId"], W))
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if inv.get("buyerCostCenterId"):
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lines.append(layout(m.get("buyer-cost-center", "Opcija kupca"), inv["buyerCostCenterId"], W))
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if inv.get("cashier"):
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lines.append(layout(m.get("cashier-id", "Kasir"), inv["cashier"], W))
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if inv.get("posNumber"):
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lines.append(layout(m.get("pos-invoice-number", "ESIR broj"), inv["posNumber"], W))
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if inv.get("posDateTime"):
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lines.append(layout(m.get("pos-time", "ESIR vreme"), dt(inv["posDateTime"]), W))
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# Referentni dokument (storno)
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if inv.get("referentDocumentNumber"):
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lines.append(layout(m.get("ref-doc-number", "Ref. broj"), inv["referentDocumentNumber"], W))
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if inv.get("referentDocumentDT"):
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lines.append(layout(m.get("ref-doc-dt", "Ref. vreme"), dt(inv["referentDocumentDT"]), W))
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# ── TIP TRANSAKCIJE ──
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lines.append(title(tx_label, "-", W))
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# ── ARTIKLI ──
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lines.append(center(m.get("items", "Artikli"), W))
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lines.append(separator("=", W))
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# Zaglavlje tabele (prati agent-invoice.vm layout)
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lbl_name = m.get("item-name", "Naziv")
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lbl_price = m.get("item-price", "Cena")
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lbl_qty = m.get("item-qty", "Kol.")
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lbl_amount = m.get("item-amount", "Ukupno")
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header = lbl_name + lbl_price.rjust(10) + lbl_qty.rjust(11)
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lines.append(layout(header, lbl_amount, W))
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for item in inv.get("items", []):
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name = item.get("name", "")
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gtin = item.get("gtin", "")
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labels = item.get("labels", [])
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label_str = " ".join(labels) if labels else ""
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if gtin:
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name_line = f"{gtin} {name} {label_str}".strip()
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else:
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name_line = f"{name} {label_str}".strip()
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for wl in wrap(name_line, W):
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lines.append(wl)
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ip = float(item.get("unitPrice") or item.get("price", 0))
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iq = float(item.get("quantity") or item.get("qty", 0))
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ia = float(item.get("amount") or (ip * iq))
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sign = "-" if inv.get("transactionType") == "Refund" else ""
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row = price(ip).rjust(14) + qty(iq).rjust(9)
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lines.append(layout(row, sign + amount(ia), W))
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lines.append(separator("-", W))
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# ── UKUPNO ──
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if inv.get("transactionType") == "Refund":
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lines.append(layout(m.get("total-refund", "Ukupna refundacija"), amount(inv.get("totalAmount", 0)), W))
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else:
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lines.append(layout(m.get("to-pay", "Za uplatu"), amount(inv.get("totalAmount", 0)), W))
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# ── PLAĆANJA ──
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advance = float(inv.get("advance", 0))
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advance_tax = float(inv.get("advanceTax", 0))
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is_covered_by_advance = inv.get("coveredByAdvance", False)
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if advance:
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lines.append(layout(m.get("paid-in-advance", "Uplaćeno avansom"), amount(advance), W))
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if advance_tax:
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lines.append(layout(m.get("advance-tax", "PDV na avans"), amount(advance_tax), W))
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if not is_covered_by_advance:
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for p in inv.get("payments", []):
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pt = p.get("paymentType", p.get("type", ""))
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ptype = m.get(pt, pt or "Drugo")
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lines.append(layout(ptype, amount(float(p.get("amount", 0))), W))
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if inv.get("invoiceType") == "Proforma":
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lines.append(layout(m.get("refund", "Povraćaj"), amount(0), W))
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else:
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lines.append(layout(m.get("refund", "Povraćaj"), amount(float(inv.get("refund", 0))), W))
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if advance:
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lines.append(layout(m.get("remaining", "Preostalo"), amount(float(inv.get("remaining", 0))), W))
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lines.append(separator("=", W))
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# ── NEFISKALNI RAČUN ──
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if not is_fiscal:
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lines.append(center(m.get("non-fiscal-invoice", "OVO NIJE FISKALNI RAČUN"), W))
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lines.append(separator("-", W))
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# ── POREZI ──
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tax_hdr = (m.get("tax-label", "Oznaka") +
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m.get("tax-name", "Ime").rjust(8) +
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m.get("tax-rate", "Stopa").rjust(8))
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lines.append(layout(tax_hdr, m.get("tax-amount", "Porez"), W))
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for tax in inv.get("taxItems", []):
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row = (str(tax.get("label", "")) +
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str(tax.get("name", "")).rjust(13) +
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number(float(tax.get("rate", 0))).rjust(7) + "%")
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lines.append(layout(row, amount(float(tax.get("amount", 0))), W))
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lines.append(separator("-", W))
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lines.append(layout(m.get("total-tax", "Ukupan porez"), amount(float(inv.get("totalTax", 0))), W))
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lines.append(separator("=", W))
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# ── PFR VREDNOSTI ──
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lines.append(layout(m.get("sdc-time", "PFR vreme"), dt(inv.get("sdcDateTime", "")), W))
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lines.append(layout(m.get("sdc-invoice-number", "PFR broj računa"), str(inv.get("invoiceNumber", "")), W))
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lines.append(layout(m.get("sdc-invoice-counter", "Brojač računa"), str(inv.get("invoiceCounter", "")), W))
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lines.append(separator("=", W))
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# ── QR KOD ──
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lines.append("{{{{QR-KOD}}}}")
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lines.append("")
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# ── POTPIS KUPCA (Copy + Refund) ──
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if inv.get("invoiceType") == "Copy" and inv.get("transactionType") == "Refund":
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lines.append("")
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lines.append(f"{m.get('customer-signature', 'Potpis kupca')}: ______________________")
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lines.append("")
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# ── KRAJ ──
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if is_fiscal:
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lines.append(title(m.get("end-of-fiscal-invoice", "KRAJ FISKALNOG RAČUNA"), "=", W))
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else:
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lines.append(title(m.get("non-fiscal-invoice", "OVO NIJE FISKALNI RAČUN"), "=", W))
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# ── PORUKA ──
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msg = inv.get("message", "")
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if msg:
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lines.append("")
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for ml in wrap(msg, W):
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lines.append(ml)
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return "\n".join(lines)
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def generate_receipt_html(invoice_data, lang="latin"):
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"""
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Generiše HTML verziju fiskalnog računa — za A4 štampu iz browsera.
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Prati agent-invoice.vm template 1:1.
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"""
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m = load_locale(lang)
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if not m:
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m = load_locale("latin")
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tx_types = TRANSACTION_TYPES_LAT if lang == "latin" else TRANSACTION_TYPES_CYR
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inv = invoice_data
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tx_label = tx_types.get(_tx_code(inv), _tx_code(inv))
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is_fiscal = inv.get("isFiscal", True)
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is_refund = inv.get("transactionType") == "Refund"
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inv_type = inv.get("invoiceType", "Normal")
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sign = "-" if is_refund else ""
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# Preamble
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preamble_html = ""
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preamble = inv.get("preamble", "")
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if preamble:
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preamble_html = f'<div class="preamble">{preamble}</div><div class="sep"></div>'
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# Items
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items_rows = ""
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for item in inv.get("items", []):
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gtin = f' <small>(GTIN: {item["gtin"]})</small>' if item.get("gtin") else ""
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labels = " ".join(item.get("labels", []))
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ip = float(item.get("unitPrice") or item.get("price", 0))
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iq = float(item.get("quantity") or item.get("qty", 0))
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ia = float(item.get("amount") or (ip * iq))
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items_rows += f"""
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<tr>
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<td class="l">{item.get('name', '')}{gtin} {labels}</td>
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<td class="r">{price(ip)}</td>
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<td class="r">{qty(iq)}</td>
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<td class="r">{sign}{amount(ia)}</td>
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</tr>"""
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# Payments
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payments_rows = ""
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advance = float(inv.get("advance", 0))
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advance_tax = float(inv.get("advanceTax", 0))
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covered = inv.get("coveredByAdvance", False)
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if advance:
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payments_rows += f'<tr><td class="l">{m.get("paid-in-advance", "Uplaćeno avansom")}</td><td class="r">{amount(advance)}</td></tr>'
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if advance_tax:
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payments_rows += f'<tr><td class="l">{m.get("advance-tax", "PDV na avans")}</td><td class="r">{amount(advance_tax)}</td></tr>'
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if not covered:
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for p in inv.get("payments", []):
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pt = p.get("paymentType", p.get("type", ""))
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ptype = m.get(pt, pt or "Drugo")
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payments_rows += f'<tr><td class="l">{ptype}</td><td class="r">{amount(float(p.get("amount", 0)))}</td></tr>'
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if inv_type == "Proforma":
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payments_rows += f'<tr><td class="l">{m.get("refund", "Povraćaj")}</td><td class="r">{amount(0)}</td></tr>'
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else:
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payments_rows += f'<tr><td class="l">{m.get("refund", "Povraćaj")}</td><td class="r">{amount(float(inv.get("refund", 0)))}</td></tr>'
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if advance:
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payments_rows += f'<tr><td class="l">{m.get("remaining", "Preostalo")}</td><td class="r">{amount(float(inv.get("remaining", 0)))}</td></tr>'
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# Non-fiscal notice
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non_fiscal_html = ""
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if not is_fiscal:
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non_fiscal_html = f'<div class="c"><strong>{m.get("non-fiscal-invoice", "OVO NIJE FISKALNI RAČUN")}</strong></div><div class="sep"></div>'
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# Tax
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tax_rows = ""
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for tax in inv.get("taxItems", []):
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tax_rows += f"""
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<tr>
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<td class="l">{tax.get('label', '')}</td>
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<td class="l">{tax.get('name', '')}</td>
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<td class="r">{number(float(tax.get('rate', 0)))}%</td>
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<td class="r">{amount(float(tax.get('amount', 0)))}</td>
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</tr>"""
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# Customer signature (Copy + Refund)
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sig_html = ""
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if inv_type == "Copy" and inv.get("transactionType") == "Refund":
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sig_html = f'<div style="margin-top:5mm;">{m.get("customer-signature", "Potpis kupca")}: ______________________</div>'
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# Message
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msg_html = ""
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msg = inv.get("message", "")
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if msg:
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msg_html = f'<div class="sep"></div><div>{msg}</div>'
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qr_src = f"data:image/png;base64,{inv.get('qrCode', '')}"
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title_text = m.get("fiscal-invoice", "FISKALNI RAČUN") if is_fiscal else m.get("non-fiscal-invoice", "OVO NIJE FISKALNI RAČUN")
|
|
end_text = m.get("end-of-fiscal-invoice", "KRAJ FISKALNOG RAČUNA") if is_fiscal else m.get("non-fiscal-invoice", "")
|
|
|
|
# ── Buyer info (dvokolonski: levo=header, desno=buyer) ──
|
|
buyer_col = ""
|
|
if inv.get("buyerId"):
|
|
buyer_col += f'<div class="buyer-line"><span class="buyer-lbl">{m.get("buyer-id", "ID kupca")}</span><span>{inv["buyerId"]}</span></div>'
|
|
if inv.get("buyerCostCenterId"):
|
|
buyer_col += f'<div class="buyer-line"><span class="buyer-lbl">{m.get("buyer-cost-center", "Opcija kupca")}</span><span>{inv["buyerCostCenterId"]}</span></div>'
|
|
|
|
ref_doc = ""
|
|
if inv.get("referentDocumentNumber"):
|
|
ref_doc += f'<div class="ref-line"><span>{m.get("ref-doc-number", "Ref. broj")}: {inv["referentDocumentNumber"]}</span></div>'
|
|
if inv.get("referentDocumentDT"):
|
|
ref_doc += f'<div class="ref-line"><span>{m.get("ref-doc-dt", "Ref. vreme")}: {dt(inv["referentDocumentDT"])}</span></div>'
|
|
|
|
html = f"""<!DOCTYPE html>
|
|
<html lang="sr">
|
|
<head>
|
|
<meta charset="utf-8">
|
|
<title>{title_text} | {inv.get('invoiceNumber', '')}</title>
|
|
<style>
|
|
@page {{ size: A4; margin: 8mm 11mm; }}
|
|
body {{ font-family: 'Consolas', 'Lucida Console', 'IBM Plex Mono', 'Roboto Condensed', monospace; font-size: 7pt; width: 188mm; margin: 0 auto; color: #000; }}
|
|
.c {{ text-align: center; }}
|
|
.r {{ text-align: right; }}
|
|
.l {{ text-align: left; }}
|
|
.sep {{ border-top: 1px solid #000; margin: 1mm 0; }}
|
|
.sep-double {{ border-top: 3px double #000; margin: 1mm 0; }}
|
|
table {{ width: 100%; border-collapse: collapse; }}
|
|
td {{ padding: 0.5px 1px; vertical-align: top; font-size: 7pt; }}
|
|
th {{ padding: 0.5px 1px; font-size: 7pt; font-weight: normal; }}
|
|
.hdr {{ font-size: 11pt; font-weight: bold; margin: 0 0 0.5mm 0; }}
|
|
.hdr-sub {{ font-size: 11pt; font-weight: bold; }}
|
|
.title {{ font-weight: bold; font-size: 12pt; margin: 1.5mm 0; }}
|
|
.qr {{ text-align: center; margin: 2mm 0; }}
|
|
.qr img {{ width: 60mm; height: 60mm; }}
|
|
.preamble {{ font-style: italic; margin: 1mm 0; font-size: 7pt; }}
|
|
.row {{ display: flex; justify-content: space-between; }}
|
|
.col-left {{ width: 72%; }}
|
|
.col-right {{ width: 25%; text-align: right; }}
|
|
.buyer-line {{ font-size: 7pt; }}
|
|
.buyer-lbl {{ margin-right: 3mm; }}
|
|
.ref-line {{ font-size: 7pt; }}
|
|
.inv-total {{ font-size: 8pt; font-weight: bold; }}
|
|
.end-title {{ font-size: 9pt; font-weight: bold; }}
|
|
@media print {{ body {{ -webkit-print-color-adjust: exact; }} }}
|
|
</style>
|
|
</head>
|
|
<body>
|
|
{preamble_html}
|
|
<div class="c title">{title_text}</div>
|
|
<div class="sep-double"></div>
|
|
|
|
<div class="c hdr">{inv.get('company', '')}</div>
|
|
<div class="c hdr-sub">{inv.get('tin', '')}</div>
|
|
<div class="c hdr-sub">{inv.get('store', '')}</div>
|
|
<div class="c hdr-sub">{inv.get('address', '')}</div>
|
|
<div class="c hdr-sub">{inv.get('district', '')}</div>
|
|
<div class="sep"></div>
|
|
|
|
<div class="row">
|
|
<div class="col-left">
|
|
<div class="ref-line">{m.get('cashier-id', 'Kasir')}: {inv.get('cashier', '')}</div>
|
|
<div class="ref-line">{m.get('pos-invoice-number', 'ESIR broj')}: {inv.get('posNumber', '')}</div>
|
|
<div class="ref-line">{m.get('pos-time', 'ESIR vreme')}: {dt(inv.get('posDateTime', ''))}</div>
|
|
</div>
|
|
<div class="col-right">
|
|
{buyer_col}
|
|
</div>
|
|
</div>
|
|
{ref_doc}
|
|
<div class="sep"></div>
|
|
|
|
<div class="c"><strong>{tx_label}</strong></div>
|
|
<div class="sep"></div>
|
|
|
|
<table>
|
|
<tr><th class="l">{m.get('item-name', 'Naziv')}</th><th class="r">{m.get('item-price', 'Cena')}</th><th class="r">{m.get('item-qty', 'Kol.')}</th><th class="r">{m.get('item-amount', 'Ukupno')}</th></tr>
|
|
{items_rows}
|
|
</table>
|
|
<div class="sep"></div>
|
|
|
|
<table>
|
|
<tr class="inv-total"><td class="l">{m.get('to-pay', 'Za uplatu') if not is_refund else m.get('total-refund', 'Ukupna refundacija')}</td><td class="r">{amount(float(inv.get('totalAmount', 0)))}</td></tr>
|
|
{payments_rows}
|
|
</table>
|
|
<div class="sep-double"></div>
|
|
|
|
{non_fiscal_html}
|
|
|
|
<table>
|
|
<tr><th class="l">{m.get('tax-label', 'Oznaka')}</th><th class="l">{m.get('tax-name', 'Naziv')}</th><th class="r">{m.get('tax-rate', 'Stopa')}</th><th class="r">{m.get('tax-amount', 'Porez')}</th></tr>
|
|
{tax_rows}
|
|
</table>
|
|
<div class="sep"></div>
|
|
<table>
|
|
<tr class="inv-total"><td class="l">{m.get('total-tax', 'Ukupan porez')}</td><td class="r">{amount(float(inv.get('totalTax', 0)))}</td></tr>
|
|
</table>
|
|
<div class="sep-double"></div>
|
|
|
|
<table>
|
|
<tr><td class="l">{m.get('sdc-time', 'PFR vreme')}</td><td class="r">{dt(inv.get('sdcDateTime', ''))}</td></tr>
|
|
<tr><td class="l">{m.get('sdc-invoice-number', 'PFR broj računa')}</td><td class="r">{inv.get('invoiceNumber', '')}</td></tr>
|
|
<tr><td class="l">{m.get('sdc-invoice-counter', 'Brojač računa')}</td><td class="r">{inv.get('invoiceCounter', '')}</td></tr>
|
|
</table>
|
|
<div class="sep-double"></div>
|
|
|
|
<div class="qr"><img src="{qr_src}" alt="QR kod za verifikaciju"></div>
|
|
|
|
{sig_html}
|
|
|
|
<div class="c end-title">{end_text}</div>
|
|
{msg_html}
|
|
</body>
|
|
</html>"""
|
|
return html
|
|
|
|
|
|
# ═══════════════════════════════════════════════════════════════
|
|
# DNEVNI / PERIODIČNI IZVEŠTAJI (standard-report.vm)
|
|
# ═══════════════════════════════════════════════════════════════
|
|
|
|
def generate_report(report_data, lang="latin"):
|
|
"""
|
|
Generiše dnevni ili periodični izveštaj.
|
|
Prati standard-report.vm template 1:1.
|
|
|
|
report_data = {
|
|
"title": "DNEVNI IZVEŠTAJ",
|
|
"number": 1,
|
|
"dateTime": "2026-06-21T16:00:00.000+02:00",
|
|
"tin": "123456789",
|
|
"businessName": "Test Company DOO",
|
|
"locationName": "Test Location",
|
|
"address": "Test Address 1, Beograd",
|
|
"district": "Savski Venac",
|
|
"uid": "550e8400...",
|
|
"startDate": "2026-06-21",
|
|
"endDate": "2026-06-21",
|
|
"total": {
|
|
"invoiceCount": 42,
|
|
"payments": [
|
|
{"paymentType": "Cash", "amount": 25000.00},
|
|
{"paymentType": "Card", "amount": 15000.00},
|
|
],
|
|
"totalPayments": 40000.00,
|
|
"taxItems": [
|
|
{"label": "S", "rate": 20.0, "total": 250000.00, "amount": 50000.00},
|
|
{"label": "P", "rate": 10.0, "total": 100000.00, "amount": 10000.00},
|
|
],
|
|
"totalTax": 60000.00,
|
|
},
|
|
"perTransactionType": [
|
|
{
|
|
"transactionTypeExt": "NSX",
|
|
"invoiceCount": 30,
|
|
"payments": [...],
|
|
"totalPayments": 30000.00,
|
|
"taxItems": [...],
|
|
"totalTax": 45000.00,
|
|
}
|
|
],
|
|
}
|
|
"""
|
|
m = load_locale(lang)
|
|
if not m:
|
|
m = load_locale("latin")
|
|
|
|
W = 48
|
|
rep = report_data
|
|
lines = []
|
|
|
|
lines.append(separator("=", W))
|
|
|
|
# Zaglavlje
|
|
for field in ["tin", "businessName", "locationName", "address", "district"]:
|
|
val = rep.get(field, "")
|
|
if val:
|
|
lines.append(center(str(val), W))
|
|
lines.append(separator("-", W))
|
|
|
|
# Naslov
|
|
title_text = rep.get("title", "IZVEŠTAJ")
|
|
lines.append(center(title_text, W))
|
|
|
|
# Period
|
|
start = rep.get("startDate", "")
|
|
end = rep.get("endDate", "")
|
|
if start and end:
|
|
period_text = m.get("period", "PERIOD") + f": {start} - {end}"
|
|
lines.append(center(period_text, W))
|
|
lines.append(separator("-", W))
|
|
|
|
# Broj izveštaja, JID, vreme
|
|
if rep.get("number"):
|
|
lines.append(layout(m.get("report-number", "Broj izveštaja"), str(rep["number"]), W))
|
|
lines.append(layout(m.get("uid", "JID"), rep.get("uid", ""), W))
|
|
lines.append(layout(m.get("sdc-time", "PFR vreme"), dt(rep.get("dateTime", "")), W))
|
|
lines.append(separator("-", W))
|
|
lines.append(center(m.get("summary", "UKUPAN PROMET"), W))
|
|
lines.append(separator("-", W))
|
|
|
|
total = rep.get("total", {})
|
|
|
|
# Broj računa
|
|
lines.append(layout(m.get("invoice-count", "Broj računa"), str(total.get("invoiceCount", 0)), W))
|
|
|
|
# Plaćanja
|
|
lines.append(title(m.get("payment", "Uplaćeno"), "=", W))
|
|
for p in total.get("payments", []):
|
|
ptype = m.get(p.get("paymentType", ""), p.get("paymentType", "Drugo"))
|
|
lines.append(layout(ptype, amount(float(p.get("amount", 0))), W))
|
|
lines.append(separator("-", W))
|
|
lines.append(layout(m.get("total-payment", "Ukupno uplaćeno"), amount(float(total.get("totalPayments", 0))), W))
|
|
|
|
# Porezi
|
|
lines.append(title(m.get("tax", "Porez"), "=", W))
|
|
tax_hdr = m.get("tax-rate", "Stopa") + m.get("item-amount", "Osnovica").rjust(20)
|
|
lines.append(layout(tax_hdr, m.get("tax-amount", "Porez"), W))
|
|
lines.append(separator("-", W))
|
|
for t in total.get("taxItems", []):
|
|
row = str(t.get("label", "")) + number(float(t.get("rate", 0))).rjust(7) + amount(float(t.get("total", 0))).rjust(17)
|
|
lines.append(layout(row, amount(float(t.get("amount", 0))), W))
|
|
lines.append(separator("-", W))
|
|
lines.append(layout(m.get("total-tax", "Ukupan porez"), amount(float(total.get("totalTax", 0))), W))
|
|
|
|
# Po tipu transakcije
|
|
per_tx = rep.get("perTransactionType", [])
|
|
if per_tx:
|
|
lines.append(separator("=", W))
|
|
lines.append(center(m.get("per-transaction-type", "PROMET PO VRSTI"), W))
|
|
|
|
for summary in per_tx:
|
|
lines.append(separator("=", W))
|
|
tx_code = summary.get("transactionTypeExt", "")
|
|
tx_label_full = TRANSACTION_TYPES_LAT.get(tx_code, "") if lang == "latin" else TRANSACTION_TYPES_CYR.get(tx_code, "")
|
|
if tx_label_full:
|
|
lines.append(center(tx_label_full, W))
|
|
lines.append(separator("-", W))
|
|
lines.append(layout(m.get("invoice-count", "Broj računa"), str(summary.get("invoiceCount", 0)), W))
|
|
lines.append(title(m.get("payment", "Uplaćeno"), "=", W))
|
|
for p in summary.get("payments", []):
|
|
ptype = m.get(p.get("paymentType", ""), p.get("paymentType", "Drugo"))
|
|
lines.append(layout(ptype, amount(float(p.get("amount", 0))), W))
|
|
lines.append(separator("-", W))
|
|
lbl = m.get("total-refund", "Refundacija") if "Refund" in tx_code else m.get("total-payment", "Ukupno")
|
|
lines.append(layout(lbl, amount(float(summary.get("totalPayments", 0))), W))
|
|
lines.append(title(m.get("tax", "Porez"), "=", W))
|
|
lines.append(layout(tax_hdr, m.get("tax-amount", "Porez"), W))
|
|
lines.append(separator("-", W))
|
|
for t in summary.get("taxItems", []):
|
|
row = str(t.get("label", "")) + number(float(t.get("rate", 0))).rjust(7) + amount(float(t.get("total", 0))).rjust(17)
|
|
lines.append(layout(row, amount(float(t.get("amount", 0))), W))
|
|
lines.append(separator("-", W))
|
|
lines.append(layout(m.get("total-tax", "Ukupan porez"), amount(float(summary.get("totalTax", 0))), W))
|
|
|
|
lines.append(separator("=", W))
|
|
return "\n".join(lines)
|