In eigenes GIT ausgelagert
Bernd Wurst authored 4 months ago
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Invoice/InvoiceToZUGFeRD.py 1) # -*- coding: utf-8 -*-
Invoice/InvoiceToZUGFeRD.py 2)
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Kontoinhaber im XML einsetzen
Bernd Wurst authored 4 months ago
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Invoice/InvoiceToZUGFeRD.py 3) import os.path
Invoice/InvoiceToZUGFeRD.py 4) import sys
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In eigenes GIT ausgelagert
Bernd Wurst authored 4 months ago
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Invoice/InvoiceToZUGFeRD.py 5) from decimal import Decimal
Invoice/InvoiceToZUGFeRD.py 6)
Invoice/InvoiceToZUGFeRD.py 7) # Search for included submodule python-drafthorse
Invoice/InvoiceToZUGFeRD.py 8) atoms = os.path.abspath(os.path.dirname(__file__)).split('/')
Invoice/InvoiceToZUGFeRD.py 9) dir = ''
Invoice/InvoiceToZUGFeRD.py 10) while atoms:
Invoice/InvoiceToZUGFeRD.py 11) candidate = os.path.join('/'.join(atoms), 'external/python-drafthorse')
Invoice/InvoiceToZUGFeRD.py 12) if os.path.exists(candidate):
Invoice/InvoiceToZUGFeRD.py 13) dir = candidate
Invoice/InvoiceToZUGFeRD.py 14) break
Invoice/InvoiceToZUGFeRD.py 15) atoms = atoms[:-1]
Invoice/InvoiceToZUGFeRD.py 16) sys.path.insert(0, dir)
Invoice/InvoiceToZUGFeRD.py 17) from drafthorse.models.document import Document
Invoice/InvoiceToZUGFeRD.py 18) from drafthorse.models.accounting import ApplicableTradeTax
Invoice/InvoiceToZUGFeRD.py 19) from drafthorse.models.tradelines import LineItem
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Codestyle-Fixes
Bernd Wurst authored 4 months ago
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Invoice/InvoiceToZUGFeRD.py 20) from .InvoiceObjects import InvoiceTable, InvoiceText, RECHNUNG, GUTSCHRIFT, KORREKTUR, \
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WiP
Bernd Wurst authored 4 months ago
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Invoice/InvoiceToZUGFeRD.py 21) VAT_REGULAR, VAT_KLEINUNTERNEHMER, VAT_INNERGEM, PAYMENT_UEBERWEISUNG, PAYMENT_LASTSCHRIFT
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In eigenes GIT ausgelagert
Bernd Wurst authored 4 months ago
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Invoice/InvoiceToZUGFeRD.py 22) from drafthorse.models.party import TaxRegistration, URIUniversalCommunication
Invoice/InvoiceToZUGFeRD.py 23) from drafthorse.models.payment import PaymentTerms
Invoice/InvoiceToZUGFeRD.py 24) from drafthorse.models.note import IncludedNote
Invoice/InvoiceToZUGFeRD.py 25) from drafthorse.pdf import attach_xml
Invoice/InvoiceToZUGFeRD.py 26)
Invoice/InvoiceToZUGFeRD.py 27) def InvoiceToXML(invoice):
Invoice/InvoiceToZUGFeRD.py 28) doc = Document()
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Falscher ID-String
Bernd Wurst authored 4 months ago
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Invoice/InvoiceToZUGFeRD.py 29) doc.context.guideline_parameter.id = "urn:cen.eu:en16931:2017"
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In eigenes GIT ausgelagert
Bernd Wurst authored 4 months ago
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Invoice/InvoiceToZUGFeRD.py 30) doc.header.id = invoice.id
Invoice/InvoiceToZUGFeRD.py 31) # Typecodes:
Invoice/InvoiceToZUGFeRD.py 32) # 380: Handelsrechnungen
Invoice/InvoiceToZUGFeRD.py 33) # 381: Gutschrift
Invoice/InvoiceToZUGFeRD.py 34) # 384: Korrekturrechnung
Invoice/InvoiceToZUGFeRD.py 35) # 389: Eigenrechnung (vom Käufer im Namen des Lieferanten erstellt).
Invoice/InvoiceToZUGFeRD.py 36) # 261: Selbstverfasste Gutschrift.
Invoice/InvoiceToZUGFeRD.py 37) # 386: Vorauszahlungsrechnung
Invoice/InvoiceToZUGFeRD.py 38) # 326: Teilrechnung
Invoice/InvoiceToZUGFeRD.py 39) # 751: Rechnungsinformation - KEINE RECHNUNG
Invoice/InvoiceToZUGFeRD.py 40) if invoice.type == RECHNUNG:
Invoice/InvoiceToZUGFeRD.py 41) doc.header.type_code = "380"
Invoice/InvoiceToZUGFeRD.py 42) elif invoice.type == GUTSCHRIFT:
Invoice/InvoiceToZUGFeRD.py 43) doc.header.type_code = "381"
Invoice/InvoiceToZUGFeRD.py 44) elif invoice.type == KORREKTUR:
Invoice/InvoiceToZUGFeRD.py 45) doc.header.type_code = "384"
Invoice/InvoiceToZUGFeRD.py 46) else:
Invoice/InvoiceToZUGFeRD.py 47) raise TypeError("Unbekannter Rechnungstyp, kann kein XML erstellen")
Invoice/InvoiceToZUGFeRD.py 48) doc.header.issue_date_time = invoice.date
Invoice/InvoiceToZUGFeRD.py 49)
Invoice/InvoiceToZUGFeRD.py 50) # Seller-Address
Invoice/InvoiceToZUGFeRD.py 51) if invoice.seller['trade_name']:
Invoice/InvoiceToZUGFeRD.py 52) pass
Invoice/InvoiceToZUGFeRD.py 53) # FIXME: specified_legal_organization ist in der Library nicht implementiert, pull request ist vorhanden
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Kontoinhaber im XML einsetzen
Bernd Wurst authored 4 months ago
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Invoice/InvoiceToZUGFeRD.py 54) # doc.trade.agreement.seller.specified_legal_organization.trade_name = invoice.seller['trade_name']
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In eigenes GIT ausgelagert
Bernd Wurst authored 4 months ago
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Invoice/InvoiceToZUGFeRD.py 55) doc.trade.agreement.seller.name = invoice.seller['name']
Invoice/InvoiceToZUGFeRD.py 56) doc.trade.agreement.seller.address.country_id = invoice.seller['address']['country_id']
Invoice/InvoiceToZUGFeRD.py 57) doc.trade.agreement.seller.address.postcode = invoice.seller['address']['postcode']
Invoice/InvoiceToZUGFeRD.py 58) doc.trade.agreement.seller.address.city_name = invoice.seller['address']['city_name']
Invoice/InvoiceToZUGFeRD.py 59) doc.trade.agreement.seller.address.line_one = invoice.seller['address']['line1']
Invoice/InvoiceToZUGFeRD.py 60) doc.trade.agreement.seller.address.line_two = invoice.seller['address']['line2']
Invoice/InvoiceToZUGFeRD.py 61) doc.trade.agreement.seller.address.line_three = invoice.seller['address']['line3']
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Telefonnummer
Bernd Wurst authored 4 months ago
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Invoice/InvoiceToZUGFeRD.py 62) if invoice.seller['phone']:
Invoice/InvoiceToZUGFeRD.py 63) doc.trade.agreement.seller.contact.telephone.number = invoice.seller['phone']
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In eigenes GIT ausgelagert
Bernd Wurst authored 4 months ago
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Invoice/InvoiceToZUGFeRD.py 64) if invoice.seller_vat_id:
Invoice/InvoiceToZUGFeRD.py 65) tax_reg = TaxRegistration()
Invoice/InvoiceToZUGFeRD.py 66) tax_reg.id = ('VA', invoice.seller_vat_id)
Invoice/InvoiceToZUGFeRD.py 67) doc.trade.agreement.seller.tax_registrations.add(tax_reg)
Invoice/InvoiceToZUGFeRD.py 68) if invoice.seller['email']:
Invoice/InvoiceToZUGFeRD.py 69) email = URIUniversalCommunication()
Invoice/InvoiceToZUGFeRD.py 70) email.uri_ID = ('EM', invoice.seller['email'])
Invoice/InvoiceToZUGFeRD.py 71) # FIXME: Typo in der Library ("adress")?
Invoice/InvoiceToZUGFeRD.py 72) doc.trade.agreement.seller.electronic_adress.add(email)
Invoice/InvoiceToZUGFeRD.py 73)
Invoice/InvoiceToZUGFeRD.py 74) # Buyer-Address
Invoice/InvoiceToZUGFeRD.py 75) doc.trade.agreement.buyer.name = invoice.customer['name']
Invoice/InvoiceToZUGFeRD.py 76) doc.trade.agreement.buyer.address.country_id = invoice.customer['address']['country_id']
Invoice/InvoiceToZUGFeRD.py 77) doc.trade.agreement.buyer.address.postcode = invoice.customer['address']['postcode']
Invoice/InvoiceToZUGFeRD.py 78) doc.trade.agreement.buyer.address.city_name = invoice.customer['address']['city_name']
Invoice/InvoiceToZUGFeRD.py 79) doc.trade.agreement.buyer.address.line_one = invoice.customer['address']['line1']
Invoice/InvoiceToZUGFeRD.py 80) doc.trade.agreement.buyer.address.line_two = invoice.customer['address']['line2']
Invoice/InvoiceToZUGFeRD.py 81) doc.trade.agreement.buyer.address.line_three = invoice.customer['address']['line3']
Invoice/InvoiceToZUGFeRD.py 82)
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Telefonnummer
Bernd Wurst authored 4 months ago
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Invoice/InvoiceToZUGFeRD.py 83) if invoice.buyer_reference:
Invoice/InvoiceToZUGFeRD.py 84) # "Leitweg-ID" in XRechnung
Invoice/InvoiceToZUGFeRD.py 85) doc.trade.agreement.buyer_reference = invoice.buyer_reference
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Referenznummern auf allen A...
Bernd Wurst authored 4 months ago
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Invoice/InvoiceToZUGFeRD.py 86) if invoice.order_number:
Invoice/InvoiceToZUGFeRD.py 87) doc.trade.agreement.buyer_order.issuer_assigned_id = invoice.order_number
Invoice/InvoiceToZUGFeRD.py 88) if invoice.contract_number:
Invoice/InvoiceToZUGFeRD.py 89) doc.trade.agreement.contract.issuer_assigned_id = invoice.contract_number
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Telefonnummer
Bernd Wurst authored 4 months ago
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Invoice/InvoiceToZUGFeRD.py 90)
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In eigenes GIT ausgelagert
Bernd Wurst authored 4 months ago
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Invoice/InvoiceToZUGFeRD.py 91) # Line Items
Invoice/InvoiceToZUGFeRD.py 92) summe_netto = 0.0
Invoice/InvoiceToZUGFeRD.py 93) summe_brutto = 0.0
Invoice/InvoiceToZUGFeRD.py 94) summe_bezahlt = 0.0
Invoice/InvoiceToZUGFeRD.py 95) summe_ust = 0.0
Invoice/InvoiceToZUGFeRD.py 96) line_id_count = 0
Invoice/InvoiceToZUGFeRD.py 97) textparts = []
Invoice/InvoiceToZUGFeRD.py 98) for part in invoice.parts:
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Codestyle-Fixes
Bernd Wurst authored 4 months ago
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Invoice/InvoiceToZUGFeRD.py 99) if isinstance(part, InvoiceText):
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In eigenes GIT ausgelagert
Bernd Wurst authored 4 months ago
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Invoice/InvoiceToZUGFeRD.py 100) textparts += part.paragraphs
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Codestyle-Fixes
Bernd Wurst authored 4 months ago
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Invoice/InvoiceToZUGFeRD.py 101) if isinstance(part, InvoiceTable):
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In eigenes GIT ausgelagert
Bernd Wurst authored 4 months ago
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Invoice/InvoiceToZUGFeRD.py 102) for el in part.entries:
Invoice/InvoiceToZUGFeRD.py 103) line_id_count += 1
Invoice/InvoiceToZUGFeRD.py 104) li = LineItem()
Invoice/InvoiceToZUGFeRD.py 105) li.document.line_id = f"{line_id_count}"
Invoice/InvoiceToZUGFeRD.py 106) li.product.name = el['subject']
Invoice/InvoiceToZUGFeRD.py 107) if 'desc' in el and el['desc'] != '':
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typo
Bernd Wurst authored 4 months ago
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src/rechnung/Invoice/InvoiceToZUGFeRD.py 108) li.product.description = el['desc']
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In eigenes GIT ausgelagert
Bernd Wurst authored 4 months ago
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Invoice/InvoiceToZUGFeRD.py 109)
Invoice/InvoiceToZUGFeRD.py 110) if 'period_start' in el and el['period_start']:
Invoice/InvoiceToZUGFeRD.py 111) if 'period_end' in el and el['period_end']:
Invoice/InvoiceToZUGFeRD.py 112) li.settlement.period.start = el['period_start']
Invoice/InvoiceToZUGFeRD.py 113) li.settlement.period.end = el['period_end']
Invoice/InvoiceToZUGFeRD.py 114) else:
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Referenznummern auf allen A...
Bernd Wurst authored 4 months ago
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Invoice/InvoiceToZUGFeRD.py 115) #li.delivery.event.occurrence = el['period_start']
Invoice/InvoiceToZUGFeRD.py 116) # FIXME: Fehler in drafthorse?! Wird nicht akzeptiert.
Invoice/InvoiceToZUGFeRD.py 117) pass
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In eigenes GIT ausgelagert
Bernd Wurst authored 4 months ago
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Invoice/InvoiceToZUGFeRD.py 118)
Invoice/InvoiceToZUGFeRD.py 119) # FIXME: Hier sollte der passende Code benutzt werden (z.B. Monat)
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Kleine Korrekturen, mache B...
Bernd Wurst authored 4 months ago
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Invoice/InvoiceToZUGFeRD.py 120) li.delivery.billed_quantity = (Decimal(el['count']), 'C62')
Invoice/InvoiceToZUGFeRD.py 121) # C62 = ohne Einheit
Invoice/InvoiceToZUGFeRD.py 122) # H87 = Stück
Invoice/InvoiceToZUGFeRD.py 123) # MON = Month
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In eigenes GIT ausgelagert
Bernd Wurst authored 4 months ago
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Invoice/InvoiceToZUGFeRD.py 124) # LTR = Liter (1 dm3)
Invoice/InvoiceToZUGFeRD.py 125) # KGM = Kilogram
Invoice/InvoiceToZUGFeRD.py 126) # MTR = Meter
Invoice/InvoiceToZUGFeRD.py 127) # TNE = Tonne
Invoice/InvoiceToZUGFeRD.py 128)
Invoice/InvoiceToZUGFeRD.py 129) li.settlement.trade_tax.type_code = "VAT"
Invoice/InvoiceToZUGFeRD.py 130) if invoice.vat_type == VAT_REGULAR:
Invoice/InvoiceToZUGFeRD.py 131) li.settlement.trade_tax.category_code = "S"
Invoice/InvoiceToZUGFeRD.py 132) elif invoice.vat_type == VAT_KLEINUNTERNEHMER:
Invoice/InvoiceToZUGFeRD.py 133) li.settlement.trade_tax.category_code = "E"
Invoice/InvoiceToZUGFeRD.py 134) elif invoice.vat_type == VAT_INNERGEM:
Invoice/InvoiceToZUGFeRD.py 135) li.settlement.trade_tax.category_code = "K"
Invoice/InvoiceToZUGFeRD.py 136) # FIXME: Typ bei uns nur global gesetzt, nicht pro Artikel
Invoice/InvoiceToZUGFeRD.py 137) # S = Standard VAT rate
Invoice/InvoiceToZUGFeRD.py 138) # Z = Zero rated goods
Invoice/InvoiceToZUGFeRD.py 139) # E = VAT exempt
Invoice/InvoiceToZUGFeRD.py 140) # AE = Reverse charge
Invoice/InvoiceToZUGFeRD.py 141) # K = Intra-Community supply (specific reverse charge)
Invoice/InvoiceToZUGFeRD.py 142) # G = Exempt VAT for Export outside EU
Invoice/InvoiceToZUGFeRD.py 143) # O = Outside VAT scope
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Kontoinhaber im XML einsetzen
Bernd Wurst authored 4 months ago
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Invoice/InvoiceToZUGFeRD.py 144) li.settlement.trade_tax.rate_applicable_percent = Decimal(f"{el['vat'] * 100:.1f}")
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In eigenes GIT ausgelagert
Bernd Wurst authored 4 months ago
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Invoice/InvoiceToZUGFeRD.py 145)
Invoice/InvoiceToZUGFeRD.py 146) nettopreis = el['price']
Invoice/InvoiceToZUGFeRD.py 147) if part.vatType == 'gross':
Invoice/InvoiceToZUGFeRD.py 148) nettopreis = el['price'] / (1 + el['vat'])
Invoice/InvoiceToZUGFeRD.py 149) li.agreement.net.amount = Decimal(f"{nettopreis:.2f}")
Invoice/InvoiceToZUGFeRD.py 150)
Invoice/InvoiceToZUGFeRD.py 151) nettosumme = el['total']
Invoice/InvoiceToZUGFeRD.py 152) if part.vatType == 'gross':
Invoice/InvoiceToZUGFeRD.py 153) nettosumme = el['total'] / (1 + el['vat'])
Invoice/InvoiceToZUGFeRD.py 154) li.settlement.monetary_summation.total_amount = Decimal(f"{nettosumme:.2f}")
Invoice/InvoiceToZUGFeRD.py 155)
Invoice/InvoiceToZUGFeRD.py 156) summe_netto += nettosumme
Invoice/InvoiceToZUGFeRD.py 157) summe_brutto += el['total']
Invoice/InvoiceToZUGFeRD.py 158) doc.trade.items.add(li)
Invoice/InvoiceToZUGFeRD.py 159)
Invoice/InvoiceToZUGFeRD.py 160) for pay in part.payments:
Invoice/InvoiceToZUGFeRD.py 161) summe_bezahlt += pay['amount']
Invoice/InvoiceToZUGFeRD.py 162)
Invoice/InvoiceToZUGFeRD.py 163) for vat, vatdata in part.vat.items():
Invoice/InvoiceToZUGFeRD.py 164) trade_tax = ApplicableTradeTax()
Invoice/InvoiceToZUGFeRD.py 165) # Steuerbetrag dieses Steuersatzes
Invoice/InvoiceToZUGFeRD.py 166) trade_tax.calculated_amount = Decimal(f"{(vatdata[0] / (vat + 1)) * vat:.2f}")
Invoice/InvoiceToZUGFeRD.py 167) # Nettosumme dieses Steuersatzes
Invoice/InvoiceToZUGFeRD.py 168) trade_tax.basis_amount = Decimal(f"{(vatdata[0] / (vat + 1)):.2f}")
Invoice/InvoiceToZUGFeRD.py 169) trade_tax.type_code = "VAT"
Invoice/InvoiceToZUGFeRD.py 170) if invoice.vat_type == VAT_REGULAR:
Invoice/InvoiceToZUGFeRD.py 171) trade_tax.category_code = "S"
Invoice/InvoiceToZUGFeRD.py 172) elif invoice.vat_type == VAT_KLEINUNTERNEHMER:
Invoice/InvoiceToZUGFeRD.py 173) trade_tax.category_code = "E"
Invoice/InvoiceToZUGFeRD.py 174) trade_tax.exemption_reason = 'Als Kleinunternehmer wird gemäß §19 UStG keine USt in Rechnung gestellt.'
Invoice/InvoiceToZUGFeRD.py 175) elif invoice.vat_type == VAT_INNERGEM:
Invoice/InvoiceToZUGFeRD.py 176) trade_tax.category_code = "K"
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Kontoinhaber im XML einsetzen
Bernd Wurst authored 4 months ago
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Invoice/InvoiceToZUGFeRD.py 177) trade_tax.rate_applicable_percent = Decimal(f"{vat * 100:.1f}")
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In eigenes GIT ausgelagert
Bernd Wurst authored 4 months ago
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Invoice/InvoiceToZUGFeRD.py 178) summe_ust += (vatdata[0] / (vat + 1)) * vat
Invoice/InvoiceToZUGFeRD.py 179) doc.trade.settlement.trade_tax.add(trade_tax)
Invoice/InvoiceToZUGFeRD.py 180)
Invoice/InvoiceToZUGFeRD.py 181) for paragraph in textparts:
Invoice/InvoiceToZUGFeRD.py 182) note = IncludedNote()
Invoice/InvoiceToZUGFeRD.py 183) note.content.add(paragraph)
Invoice/InvoiceToZUGFeRD.py 184) doc.header.notes.add(note)
Invoice/InvoiceToZUGFeRD.py 185)
Invoice/InvoiceToZUGFeRD.py 186) rest = summe_brutto - summe_bezahlt
Invoice/InvoiceToZUGFeRD.py 187)
Invoice/InvoiceToZUGFeRD.py 188) if invoice.creditor_reference_id:
Invoice/InvoiceToZUGFeRD.py 189) # Gläubiger-ID für SEPA
Invoice/InvoiceToZUGFeRD.py 190) doc.trade.settlement.creditor_reference_id = invoice.creditor_reference_id
Invoice/InvoiceToZUGFeRD.py 191) doc.trade.settlement.payment_reference = invoice.id
Invoice/InvoiceToZUGFeRD.py 192) doc.trade.settlement.currency_code = 'EUR'
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WiP
Bernd Wurst authored 4 months ago
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Invoice/InvoiceToZUGFeRD.py 193) if invoice.payment_type:
Invoice/InvoiceToZUGFeRD.py 194) doc.trade.settlement.payment_means.type_code = invoice.payment_type
Invoice/InvoiceToZUGFeRD.py 195)
Invoice/InvoiceToZUGFeRD.py 196) if invoice.seller_bank_data['iban'] and invoice.payment_type == PAYMENT_UEBERWEISUNG:
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Kontoinhaber im XML einsetzen
Bernd Wurst authored 4 months ago
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Invoice/InvoiceToZUGFeRD.py 197) doc.trade.settlement.payment_means.payee_account.account_name = \
Invoice/InvoiceToZUGFeRD.py 198) invoice.seller_bank_data['kontoinhaber'] or invoice.seller['trade_name'] or invoice.seller['name']
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In eigenes GIT ausgelagert
Bernd Wurst authored 4 months ago
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Invoice/InvoiceToZUGFeRD.py 199) doc.trade.settlement.payment_means.payee_account.iban = invoice.seller_bank_data['iban']
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Kleine Korrekturen, mache B...
Bernd Wurst authored 4 months ago
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Invoice/InvoiceToZUGFeRD.py 200) if invoice.seller_bank_data['bic']:
Invoice/InvoiceToZUGFeRD.py 201) doc.trade.settlement.payment_means.payee_institution.bic = invoice.seller_bank_data['bic']
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WiP
Bernd Wurst authored 4 months ago
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Invoice/InvoiceToZUGFeRD.py 202) if invoice.buyer_bank_data['iban'] and invoice.payment_type == PAYMENT_LASTSCHRIFT:
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In eigenes GIT ausgelagert
Bernd Wurst authored 4 months ago
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Invoice/InvoiceToZUGFeRD.py 203) # Kunden-Bankverbindung bei Lastschrift
Invoice/InvoiceToZUGFeRD.py 204) doc.trade.settlement.payment_means.payer_account.iban = invoice.buyer_bank_data['iban']
Invoice/InvoiceToZUGFeRD.py 205)
Invoice/InvoiceToZUGFeRD.py 206) terms = PaymentTerms()
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WiP
Bernd Wurst authored 4 months ago
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Invoice/InvoiceToZUGFeRD.py 207) if invoice.due_date and invoice.payment_type == PAYMENT_UEBERWEISUNG:
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In eigenes GIT ausgelagert
Bernd Wurst authored 4 months ago
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Invoice/InvoiceToZUGFeRD.py 208) terms.description = f"Bitte begleichen Sie den Betrag bis zum {invoice.due_date.strftime('%d.%m.%Y')} ohne Abzüge."
Invoice/InvoiceToZUGFeRD.py 209) terms.due = invoice.due_date
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Kleine Korrekturen, mache B...
Bernd Wurst authored 4 months ago
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Invoice/InvoiceToZUGFeRD.py 210) if invoice.type in [GUTSCHRIFT, KORREKTUR]:
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WiP
Bernd Wurst authored 4 months ago
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Invoice/InvoiceToZUGFeRD.py 211) terms.description = f"Wir überweisen den Betrag auf Ihr Konto."
Invoice/InvoiceToZUGFeRD.py 212) elif invoice.debit:
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In eigenes GIT ausgelagert
Bernd Wurst authored 4 months ago
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Invoice/InvoiceToZUGFeRD.py 213) if invoice.debit_mandate_id:
Invoice/InvoiceToZUGFeRD.py 214) # Mandatsreferenz für Lastschrift
Invoice/InvoiceToZUGFeRD.py 215) terms.debit_mandate_id = invoice.debit_mandate_id
Invoice/InvoiceToZUGFeRD.py 216) terms.description = 'Wir buchen von Ihrem Konto ab.'
Invoice/InvoiceToZUGFeRD.py 217) doc.trade.settlement.terms.add(terms)
Invoice/InvoiceToZUGFeRD.py 218)
Invoice/InvoiceToZUGFeRD.py 219) doc.trade.settlement.monetary_summation.line_total = Decimal(f"{summe_netto:.2f}")
Invoice/InvoiceToZUGFeRD.py 220) doc.trade.settlement.monetary_summation.charge_total = Decimal("0.00")
Invoice/InvoiceToZUGFeRD.py 221) doc.trade.settlement.monetary_summation.allowance_total = Decimal("0.00")
Invoice/InvoiceToZUGFeRD.py 222) doc.trade.settlement.monetary_summation.tax_basis_total = Decimal(f"{summe_netto:.2f}")
Invoice/InvoiceToZUGFeRD.py 223) doc.trade.settlement.monetary_summation.tax_total = (Decimal(f"{summe_ust:.2f}"), "EUR")
Invoice/InvoiceToZUGFeRD.py 224) doc.trade.settlement.monetary_summation.prepaid_total = Decimal(f"{summe_bezahlt:.2f}")
Invoice/InvoiceToZUGFeRD.py 225) doc.trade.settlement.monetary_summation.grand_total = Decimal(f"{summe_brutto:.2f}")
Invoice/InvoiceToZUGFeRD.py 226) doc.trade.settlement.monetary_summation.due_amount = Decimal(f"{rest:.2f}")
Invoice/InvoiceToZUGFeRD.py 227)
Invoice/InvoiceToZUGFeRD.py 228) # Generate XML file
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WiP
Bernd Wurst authored 4 months ago
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Invoice/InvoiceToZUGFeRD.py 229) xml = doc.serialize(schema="FACTUR-X_EN16931")
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