invoice.git

Käufer-USt-ID inkludieren wenn vorhanden
Parent 331c522
Bernd Wurst

Bernd Wurst commited on 2024-07-10 19:12:44
Zeige 2 geänderte Dateien mit 5 Einfügungen und 0 Löschungen.

Invoice/InvoiceObjects.py
Zeige Datei @ a49c002
... ... 
@@ -188,6 +188,7 @@ class Invoice(object):
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         self.contract_number = None
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         self.debit_mandate_id = None
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         self.creditor_reference_id = None
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+        self.buyer_vat_id = None
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         self.buyer_bank_data = {
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             'kontoinhaber': None,
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             'iban': None,
Invoice/InvoiceToZUGFeRD.py
Zeige Datei @ a49c002
... ... 
@@ -85,6 +85,10 @@ def InvoiceToXML(invoice):
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     doc.trade.agreement.buyer.address.line_one = invoice.customer['address']['line1']
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     doc.trade.agreement.buyer.address.line_two = invoice.customer['address']['line2']
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     doc.trade.agreement.buyer.address.line_three = invoice.customer['address']['line3']
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+    if invoice.buyer_vat_id:
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+        tax_reg = TaxRegistration()
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+        tax_reg.id = ('VA', invoice.buyer_vat_id)
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+        doc.trade.agreement.buyer.tax_registrations.add(tax_reg)
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     if invoice.leitweg_id:
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         leitwegid = URIUniversalCommunication()
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         leitwegid.uri_ID = ('0204', invoice.leitweg_id)
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