Dasko
3a4b9f2c1f
Kartica (bezbednosni element) čita profil firme iz NTech baze (read-only): PIB, MB, naziv, adresa, poslovna jedinica. Fiksni test PIN. U git ide kod i locale; generisani računi, QR, logovi i pycache su ignorisani.
630 lines
25 KiB
Python
630 lines
25 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 price(n):
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"""Formatira cenu: ###,###.00"""
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return f"{n:,.2f}"
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def qty(n):
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"""Formatira količinu: ###,###.000"""
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return f"{n:,.3f}"
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def amount(n):
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"""Formatira iznos: ###,###.00"""
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return f"{n:,.2f}"
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def number(n):
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"""Formatira broj: ###,###"""
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return f"{n:,.0f}"
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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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# ── 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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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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tx_code = inv.get("transactionType", "NSX")
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tx_label = tx_types.get(tx_code, tx_code)
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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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ptype = m.get(p.get("type", ""), p.get("type", "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("invoiceNumber", "")), 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_code = inv.get("transactionType", "NSX")
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tx_label = tx_types.get(tx_code, tx_code)
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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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ptype = m.get(p.get("type", ""), p.get("type", "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")
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end_text = m.get("end-of-fiscal-invoice", "KRAJ FISKALNOG RAČUNA") if is_fiscal else m.get("non-fiscal-invoice", "")
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# ── Buyer info (dvokolonski: levo=header, desno=buyer) ──
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buyer_col = ""
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if inv.get("buyerId"):
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buyer_col += f'<div class="buyer-line"><span class="buyer-lbl">{m.get("buyer-id", "ID kupca")}</span><span>{inv["buyerId"]}</span></div>'
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if inv.get("buyerCostCenterId"):
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buyer_col += f'<div class="buyer-line"><span class="buyer-lbl">{m.get("buyer-cost-center", "Opcija kupca")}</span><span>{inv["buyerCostCenterId"]}</span></div>'
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ref_doc = ""
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if inv.get("referentDocumentNumber"):
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ref_doc += f'<div class="ref-line"><span>{m.get("ref-doc-number", "Ref. broj")}: {inv["referentDocumentNumber"]}</span></div>'
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if inv.get("referentDocumentDT"):
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ref_doc += f'<div class="ref-line"><span>{m.get("ref-doc-dt", "Ref. vreme")}: {dt(inv["referentDocumentDT"])}</span></div>'
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html = f"""<!DOCTYPE html>
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<html lang="sr">
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<head>
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<meta charset="utf-8">
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<title>{title_text} | {inv.get('invoiceNumber', '')}</title>
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<style>
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@page {{ size: A4; margin: 8mm 11mm; }}
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body {{ font-family: 'Consolas', 'Lucida Console', 'IBM Plex Mono', 'Roboto Condensed', monospace; font-size: 7pt; width: 188mm; margin: 0 auto; color: #000; }}
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.c {{ text-align: center; }}
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.r {{ text-align: right; }}
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.l {{ text-align: left; }}
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.sep {{ border-top: 1px solid #000; margin: 1mm 0; }}
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.sep-double {{ border-top: 3px double #000; margin: 1mm 0; }}
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table {{ width: 100%; border-collapse: collapse; }}
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td {{ padding: 0.5px 1px; vertical-align: top; font-size: 7pt; }}
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th {{ padding: 0.5px 1px; font-size: 7pt; font-weight: normal; }}
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.hdr {{ font-size: 11pt; font-weight: bold; margin: 0 0 0.5mm 0; }}
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.hdr-sub {{ font-size: 11pt; font-weight: bold; }}
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.title {{ font-weight: bold; font-size: 12pt; margin: 1.5mm 0; }}
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.qr {{ text-align: center; margin: 2mm 0; }}
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.qr img {{ width: 25mm; height: 25mm; }}
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.preamble {{ font-style: italic; margin: 1mm 0; font-size: 7pt; }}
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.row {{ display: flex; justify-content: space-between; }}
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.col-left {{ width: 72%; }}
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.col-right {{ width: 25%; text-align: right; }}
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.buyer-line {{ font-size: 7pt; }}
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.buyer-lbl {{ margin-right: 3mm; }}
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.ref-line {{ font-size: 7pt; }}
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.inv-total {{ font-size: 8pt; font-weight: bold; }}
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.end-title {{ font-size: 9pt; font-weight: bold; }}
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@media print {{ body {{ -webkit-print-color-adjust: exact; }} }}
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</style>
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</head>
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<body>
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{preamble_html}
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<div class="c title">{title_text}</div>
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<div class="sep-double"></div>
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<div class="c hdr">{inv.get('company', '')}</div>
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<div class="c hdr-sub">{inv.get('tin', '')}</div>
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<div class="c hdr-sub">{inv.get('store', '')}</div>
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<div class="c hdr-sub">{inv.get('address', '')}</div>
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<div class="c hdr-sub">{inv.get('district', '')}</div>
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<div class="sep"></div>
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<div class="row">
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<div class="col-left">
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<div class="ref-line">{m.get('cashier-id', 'Kasir')}: {inv.get('cashier', '')}</div>
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<div class="ref-line">{m.get('pos-invoice-number', 'ESIR broj')}: {inv.get('posNumber', '')}</div>
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<div class="ref-line">{m.get('pos-time', 'ESIR vreme')}: {dt(inv.get('posDateTime', ''))}</div>
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</div>
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<div class="col-right">
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{buyer_col}
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</div>
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</div>
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{ref_doc}
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<div class="sep"></div>
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<div class="c"><strong>{tx_label}</strong></div>
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<div class="sep"></div>
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<table>
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<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>
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{items_rows}
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</table>
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<div class="sep"></div>
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<table>
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<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>
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{payments_rows}
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</table>
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<div class="sep-double"></div>
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{non_fiscal_html}
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<table>
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<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>
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{tax_rows}
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</table>
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<div class="sep"></div>
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<table>
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<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>
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</table>
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<div class="sep-double"></div>
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<table>
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<tr><td class="l">{m.get('sdc-time', 'PFR vreme')}</td><td class="r">{dt(inv.get('sdcDateTime', ''))}</td></tr>
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<tr><td class="l">{m.get('sdc-invoice-number', 'PFR broj računa')}</td><td class="r">{inv.get('invoiceNumber', '')}</td></tr>
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<tr><td class="l">{m.get('sdc-invoice-counter', 'Brojač računa')}</td><td class="r">{inv.get('invoiceNumber', '')}</td></tr>
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</table>
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<div class="sep-double"></div>
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<div class="qr"><img src="{qr_src}" alt="QR kod za verifikaciju"></div>
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{sig_html}
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<div class="c end-title">{end_text}</div>
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{msg_html}
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</body>
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</html>"""
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return html
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# ═══════════════════════════════════════════════════════════════
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# DNEVNI / PERIODIČNI IZVEŠTAJI (standard-report.vm)
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# ═══════════════════════════════════════════════════════════════
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def generate_report(report_data, lang="latin"):
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"""
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Generiše dnevni ili periodični izveštaj.
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Prati standard-report.vm template 1:1.
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report_data = {
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"title": "DNEVNI IZVEŠTAJ",
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"number": 1,
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"dateTime": "2026-06-21T16:00:00.000+02:00",
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"tin": "123456789",
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"businessName": "Test Company DOO",
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"locationName": "Test Location",
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"address": "Test Address 1, Beograd",
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"district": "Savski Venac",
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"uid": "550e8400...",
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"startDate": "2026-06-21",
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"endDate": "2026-06-21",
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"total": {
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"invoiceCount": 42,
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"payments": [
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{"paymentType": "Cash", "amount": 25000.00},
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{"paymentType": "Card", "amount": 15000.00},
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],
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"totalPayments": 40000.00,
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"taxItems": [
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{"label": "S", "rate": 20.0, "total": 250000.00, "amount": 50000.00},
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{"label": "P", "rate": 10.0, "total": 100000.00, "amount": 10000.00},
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],
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"totalTax": 60000.00,
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},
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"perTransactionType": [
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{
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"transactionTypeExt": "NSX",
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"invoiceCount": 30,
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"payments": [...],
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"totalPayments": 30000.00,
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"taxItems": [...],
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"totalTax": 45000.00,
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}
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],
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}
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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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W = 48
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rep = report_data
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lines = []
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lines.append(separator("=", W))
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# Zaglavlje
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for field in ["tin", "businessName", "locationName", "address", "district"]:
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val = rep.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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# Naslov
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title_text = rep.get("title", "IZVEŠTAJ")
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lines.append(center(title_text, W))
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# Period
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start = rep.get("startDate", "")
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end = rep.get("endDate", "")
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if start and end:
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period_text = m.get("period", "PERIOD") + f": {start} - {end}"
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lines.append(center(period_text, W))
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lines.append(separator("-", W))
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# Broj izveštaja, JID, vreme
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if rep.get("number"):
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lines.append(layout(m.get("report-number", "Broj izveštaja"), str(rep["number"]), W))
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lines.append(layout(m.get("uid", "JID"), rep.get("uid", ""), W))
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lines.append(layout(m.get("sdc-time", "PFR vreme"), dt(rep.get("dateTime", "")), W))
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lines.append(separator("-", W))
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lines.append(center(m.get("summary", "UKUPAN PROMET"), W))
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lines.append(separator("-", W))
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total = rep.get("total", {})
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# Broj računa
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lines.append(layout(m.get("invoice-count", "Broj računa"), str(total.get("invoiceCount", 0)), W))
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# Plaćanja
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lines.append(title(m.get("payment", "Uplaćeno"), "=", W))
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for p in total.get("payments", []):
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ptype = m.get(p.get("paymentType", ""), p.get("paymentType", "Drugo"))
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lines.append(layout(ptype, amount(float(p.get("amount", 0))), W))
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lines.append(separator("-", W))
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lines.append(layout(m.get("total-payment", "Ukupno uplaćeno"), amount(float(total.get("totalPayments", 0))), W))
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# Porezi
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lines.append(title(m.get("tax", "Porez"), "=", W))
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tax_hdr = m.get("tax-rate", "Stopa") + m.get("item-amount", "Osnovica").rjust(20)
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lines.append(layout(tax_hdr, m.get("tax-amount", "Porez"), W))
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lines.append(separator("-", W))
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for t in total.get("taxItems", []):
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row = str(t.get("label", "")) + number(float(t.get("rate", 0))).rjust(7) + amount(float(t.get("total", 0))).rjust(17)
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lines.append(layout(row, amount(float(t.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(total.get("totalTax", 0))), W))
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# Po tipu transakcije
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per_tx = rep.get("perTransactionType", [])
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if per_tx:
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lines.append(separator("=", W))
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lines.append(center(m.get("per-transaction-type", "PROMET PO VRSTI"), W))
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for summary in per_tx:
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lines.append(separator("=", W))
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tx_code = summary.get("transactionTypeExt", "")
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tx_label_full = TRANSACTION_TYPES_LAT.get(tx_code, "") if lang == "latin" else TRANSACTION_TYPES_CYR.get(tx_code, "")
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if tx_label_full:
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lines.append(center(tx_label_full, W))
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lines.append(separator("-", W))
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lines.append(layout(m.get("invoice-count", "Broj računa"), str(summary.get("invoiceCount", 0)), W))
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lines.append(title(m.get("payment", "Uplaćeno"), "=", W))
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for p in summary.get("payments", []):
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ptype = m.get(p.get("paymentType", ""), p.get("paymentType", "Drugo"))
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lines.append(layout(ptype, amount(float(p.get("amount", 0))), W))
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lines.append(separator("-", W))
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lbl = m.get("total-refund", "Refundacija") if "Refund" in tx_code else m.get("total-payment", "Ukupno")
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lines.append(layout(lbl, amount(float(summary.get("totalPayments", 0))), W))
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lines.append(title(m.get("tax", "Porez"), "=", W))
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lines.append(layout(tax_hdr, m.get("tax-amount", "Porez"), W))
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lines.append(separator("-", W))
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for t in summary.get("taxItems", []):
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row = str(t.get("label", "")) + number(float(t.get("rate", 0))).rjust(7) + amount(float(t.get("total", 0))).rjust(17)
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lines.append(layout(row, amount(float(t.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(summary.get("totalTax", 0))), W))
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lines.append(separator("=", W))
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return "\n".join(lines)
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