add factur-x support (#20562)
The following configuration must be added to settings : VENDOR_NAME = 'Entr\'ouvert' VENDOR_SIRET = '44317013900036' VENDOR_TVAI = 'FR09491081899'
This commit is contained in:
parent
3985523fae
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4cbf6bdb13
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@ -217,6 +217,7 @@ class FactureAdmin(LookupAllowed, admin.ModelAdmin):
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'client',
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'contrat',
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'intitule',
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'numero_engagement',
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'notes',
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'taux_tva',
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'emission',
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@ -0,0 +1,91 @@
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# barbacompta - invoicing for dummies
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# Copyright (C) 2010-2012 Entr'ouvert
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#
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# This program is free software: you can redistribute it and/or modify it
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# under the terms of the GNU Affero General Public License as published
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# by the Free Software Foundation, either version 3 of the License, or
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# (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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import logging
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import os
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import subprocess
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import tempfile
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from django.template.loader import render_to_string
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import facturx
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logger = logging.getLogger(__name__)
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GS_INCLUDE_DIR = os.path.join(os.path.dirname(__file__), 'gs-includes')
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DEFAULT_ICC_PROFILE = os.path.join(GS_INCLUDE_DIR, 'compatibleWithAdobeRGB1998.icc')
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def to_pdfa(pdf_bytes: bytes, icc_profile: str = DEFAULT_ICC_PROFILE):
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with tempfile.NamedTemporaryFile() as output_fd, tempfile.NamedTemporaryFile() as input_fd:
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input_fd.write(pdf_bytes)
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input_fd.flush()
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args = [
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'gs',
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'-dPDFA',
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'-dBATCH',
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'-dNOPAUSE',
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'-sICCProfile=' + icc_profile,
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'-sProcessColorModel=DeviceCMYK',
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'-sDEVICE=pdfwrite',
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'-dPDFACompatibilityPolicy=2',
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'-sOutputFile=' + output_fd.name,
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# give right to GS of reading local PDF_def.ps and ICC profile
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'-I' + GS_INCLUDE_DIR,
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'PDFA_def.ps',
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input_fd.name
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]
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logger.debug('converting to PDF/A, calling %s', args)
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completed = subprocess.run(
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args,
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stdout=subprocess.PIPE,
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stderr=subprocess.PIPE,
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universal_newlines=True,
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check=False)
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logger.debug('ghostscript result %s', completed)
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if completed.returncode != 0:
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logger.error('ghostcript call failed %s', completed)
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completed.check_returncode()
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return output_fd.read()
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def add_facturx_from_facture(facture):
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pdf_bytes = facture.pdf()
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facturx_context = {
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'numero_de_facture': facture.code(),
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'type_facture': '380',
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'date_emission': facture.emission,
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'chorus_service_code': facture.client.chorus_structure.service_code,
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'vendeur': 'Entr\'ouvert',
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'vendeur_siret': '44317013900036',
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'vendeur_tvai': 'FR09491081899',
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'client_siret': facture.client.chorus_structure.siret,
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'client_name': facture.client.chorus_structure.name,
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'numero_engagement': '',
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'montant_ht': str(facture.montant),
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'montant_ttc': str(facture.montant_ttc),
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'montant_tva': str(facture.tva),
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}
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return add_facturx_from_bytes(pdf_bytes, facturx_context)
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DEFAULT_FACTURX_TEMPLATE = 'factur-x.xml'
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def add_facturx_from_bytes(pdf_bytes: bytes, facturx_context: dict, template: str = DEFAULT_FACTURX_TEMPLATE):
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pdfa_bytes = to_pdfa(pdf_bytes)
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facturx_xml = str(render_to_string(template, facturx_context)).encode('utf-8')
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return facturx.generate_facturx_from_binary(pdfa_bytes, facturx_xml)
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@ -0,0 +1,79 @@
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%!
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% This is a sample prefix file for creating a PDF/A document.
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% Users should modify entries marked with "Customize".
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% This assumes an ICC profile resides in the file (srgb.icc),
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% in the current directory unless the user modifies the corresponding line below.
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% Define entries in the document Info dictionary :
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[ /Title (Title) % Customise
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/DOCINFO pdfmark
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% Define an ICC profile :
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% /ICCProfile (/usr/share/color/icc/compatibleWithAdobeRGB1998.icc) % Customise
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% def
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[/_objdef {icc_PDFA} /type /stream /OBJ pdfmark
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%% This code attempts to set the /N (number of components) key for the ICC colour space.
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%% To do this it checks the ColorConversionStrategy or the device ProcessColorModel if
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%% ColorConversionStrategy is not set.
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%% This is not 100% reliable. A better solution is for the user to edit this and replace
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%% the code between the ---8<--- lines with a simple declaration like:
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%% /N 3
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%% where the value of N is the number of components from the profile defined in /ICCProfile above.
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%%
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[{icc_PDFA}
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<<
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%% ----------8<--------------8<-------------8<--------------8<----------
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systemdict /ColorConversionStrategy known {
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systemdict /ColorConversionStrategy get cvn dup /Gray eq {
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pop /N 1 false
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}{
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dup /RGB eq {
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pop /N 3 false
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}{
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/CMYK eq {
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/N 4 false
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}{
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(ColorConversionStrategy not a device space, falling back to ProcessColorModel, output may not be valid PDF/A.)=
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true
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} ifelse
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} ifelse
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} ifelse
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} {
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(ColorConversionStrategy not set, falling back to ProcessColorModel, output may not be valid PDF/A.)=
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true
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} ifelse
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{
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currentpagedevice /ProcessColorModel get
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dup /DeviceGray eq {
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pop /N 1
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}{
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dup /DeviceRGB eq {
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pop /N 3
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}{
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dup /DeviceCMYK eq {
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pop /N 4
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} {
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(ProcessColorModel not a device space.)=
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/ProcessColorModel cvx /rangecheck signalerror
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} ifelse
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} ifelse
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} ifelse
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} if
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%% ----------8<--------------8<-------------8<--------------8<----------
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>> /PUT pdfmark
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[{icc_PDFA} ICCProfile (r) file /PUT pdfmark
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% Define the output intent dictionary :
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[/_objdef {OutputIntent_PDFA} /type /dict /OBJ pdfmark
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[{OutputIntent_PDFA} <<
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/Type /OutputIntent % Must be so (the standard requires).
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/S /GTS_PDFA1 % Must be so (the standard requires).
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/DestOutputProfile {icc_PDFA} % Must be so (see above).
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/OutputConditionIdentifier (sRGB) % Customize
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>> /PUT pdfmark
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[{Catalog} <</OutputIntents [ {OutputIntent_PDFA} ]>> /PUT pdfmark
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Binary file not shown.
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@ -0,0 +1,34 @@
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# Generated by Django 2.2.9 on 2020-02-01 14:59
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from django.db import migrations, models
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import eo_gestion.eo_facture.validators
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class Migration(migrations.Migration):
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dependencies = [
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('eo_facture', '0007_auto_20191009_1335'),
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]
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operations = [
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migrations.AddField(
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model_name='client',
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name='service_code',
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field=models.CharField(blank=True, db_index=True, default='', max_length=128),
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),
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migrations.AddField(
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model_name='client',
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name='siret',
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field=models.CharField(blank=True, db_index=True, default='', max_length=14, validators=[eo_gestion.eo_facture.validators.validate_siret]),
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),
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migrations.AddField(
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model_name='contrat',
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name='numero_marche',
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field=models.CharField(blank=True, default='', max_length=128, verbose_name='Numéro du marché'),
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),
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migrations.AddField(
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model_name='facture',
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name='numero_engagement',
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field=models.CharField(blank=True, default='', max_length=128, verbose_name="Numéro d'engagement"),
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),
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]
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@ -27,11 +27,14 @@ from django.core.validators import validate_email, RegexValidator
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from django.conf import settings
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from django.db.models.signals import post_save, post_delete
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from django.db.models.query import QuerySet
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from django.template.loader import get_template
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from django.utils.translation import ugettext_lazy as _
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from django.utils import six
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from weasyprint import HTML
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from ..eo_banque import models as banque_models
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from . import fields
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from . import fields, validators, facturx
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from eo_gestion.utils import percentage_str
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validate_telephone = RegexValidator(r"[. 0-9]*")
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@ -57,10 +60,26 @@ class Client(models.Model):
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verbose_name='TVA par défaut', max_digits=8, decimal_places=2, default=Decimal(DEFAULT_TVA)
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)
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picture = models.ImageField('Logo', upload_to='logos/', blank=True, null=True)
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siret = models.CharField(
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max_length=len('29202001300010'),
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validators=[validators.validate_siret],
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db_index=True,
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blank=True,
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default='',
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)
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service_code = models.CharField(
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max_length=128,
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db_index=True,
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blank=True,
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default='',
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)
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def __str__(self):
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return self.nom
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def clean(self):
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self.service_code = self.service_code.strip()
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class Meta:
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ordering = ('nom',)
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@ -85,6 +104,11 @@ class Contrat(models.Model):
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percentage_per_year = fields.PercentagePerYearField(default=one_hundred_percent_this_year)
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montant_sous_traite = models.DecimalField(max_digits=8, decimal_places=2, default=Decimal('0'))
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image = models.ImageField('Image', upload_to='images/', blank=True, null=True)
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numero_marche = models.CharField(
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max_length=128,
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verbose_name='Numéro du marché',
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blank=True,
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default='')
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def montant_facture(self):
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return sum([facture.montant for facture in self.factures.non_proforma()])
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@ -112,6 +136,9 @@ class Contrat(models.Model):
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"""
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return self.client.nom
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def clean(self):
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self.numero_marche = self.numero_marche.strip()
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def __str__(self):
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return self.intitule
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@ -200,6 +227,11 @@ class Facture(models.Model):
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account_on_previous_period = models.BooleanField(
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verbose_name='Mettre cette facture sur l\'exercice précédent', default=False
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)
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numero_engagement = models.CharField(
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max_length=128,
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verbose_name='Numéro d\'engagement',
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blank=True,
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default='')
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objects = FactureQuerySet.as_manager()
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@ -243,6 +275,7 @@ class Facture(models.Model):
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except ValidationError:
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raise ValidationError("Il y a un problème avec les lignes de cette facture")
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self.update_paid(save=False)
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self.numero_engagement = self.numero_engagement.strip()
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def index(self):
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if self.contrat:
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@ -293,6 +326,35 @@ class Facture(models.Model):
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return self.emission.year - 1
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return self.emission.year
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DEFAULT_FACTURE_TEMPLATE = 'facture.html'
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def html(self, template_name=None, base_uri=None):
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template = get_template(template_name or self.DEFAULT_FACTURE_TEMPLATE)
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return template.render({'facture': self, 'base_uri': base_uri or ''})
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def pdf(self, template_name=None, base_uri=None):
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html = HTML(string=self.html(template_name=template_name, base_uri=base_uri))
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pdf = html.write_pdf()
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if not self.proforma:
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facturx_ctx = {
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'numero_de_facture': self.code(),
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'type_facture': '380',
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'date_emission': self.emission,
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'vendeur': settings.VENDOR_NAME,
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'vendeur_siret': settings.VENDOR_SIRET,
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'vendeur_tvai': settings.VENDOR_TVAI,
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'client_siret': self.client.siret,
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'client_name': self.client.nom,
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'chorus_service_code': self.client.service_code,
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'numero_engagement': self.numero_engagement,
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'numero_marche': (self.contrat and self.contrat.numero_marche) or '',
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'montant_ht': str(self.montant),
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'montant_ttc': str(self.montant_ttc),
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'montant_tva': str(self.tva),
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}
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return facturx.add_facturx_from_bytes(pdf, facturx_ctx)
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return pdf
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class Meta:
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ordering = ("-id",)
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@ -0,0 +1,89 @@
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<rsm:CrossIndustryInvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
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<rsm:ExchangedDocumentContext>
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<ram:BusinessProcessSpecifiedDocumentContextParameter>
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{% comment %}
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CHORUSPRO : cette donnée permet de renseigner le cadre de facturation (facture de mandataire, de cotraitant, de sous-traitant, pièce de facturation d'un marché de travaux, etc.). Les codes à utiliser sont définis dans les spécifications CHORUSPRO : A1 (dépôt facture), A2 (dépôt facture déjà payée), ... Par défaut (en cas d'absence de ce champ), c'est le cas A1 qui s'applique.
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{% endcomment %}
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<ram:ID>{{ chorus_processus|default:"A1" }}</ram:ID>
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</ram:BusinessProcessSpecifiedDocumentContextParameter>
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<ram:GuidelineSpecifiedDocumentContextParameter>
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<ram:ID>urn:factur-x.eu:1p0:minimum</ram:ID>
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</ram:GuidelineSpecifiedDocumentContextParameter>
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</rsm:ExchangedDocumentContext>
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<rsm:ExchangedDocument>
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<ram:ID>{{ numero_de_facture }}</ram:ID>
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{% comment %}
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Les types de document utilisés sont les suivants :
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380 : Facture commerciale
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381 : Avoir (note de crédit)
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384 : Facture rectificative
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389 : Facture d'autofacturation (créée par l'acheteur pour le compte du fournisseur)
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261 : Avoir d'autofacturation (non accepté par CHORUSPRO)
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386 : Facture d'acompte
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751 : Informations de facture pour comptabilisation (non accepté par CHORUSPRO)
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751 : Informations de facture pour comptabilisation (non accepté par CHORUSPRO)
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{% endcomment %}
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<ram:TypeCode>{{ type_facture }}</ram:TypeCode>
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<ram:IssueDateTime>
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<udt:DateTimeString format="102">{{ date_emission|date:"Ymd" }}</udt:DateTimeString>
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</ram:IssueDateTime>
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</rsm:ExchangedDocument>
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<rsm:SupplyChainTradeTransaction>
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<ram:ApplicableHeaderTradeAgreement>
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{% comment %}
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BuyerReference:
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CHORUS PRO : pour le secteur public, il s'agit du "Service Executant". Il est obligatoire pour certains acheteurs. Il doit appartenir au référentiel Chorus Pro. Il est limité à 100 caractères
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{% endcomment %}
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{% if chorus_service_code %}
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<ram:BuyerReference>{{ chorus_service_code }}</ram:BuyerReference>
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{% endif %}
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<ram:SellerTradeParty>
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{% comment %}Entr'ouvert{% endcomment %}
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<ram:Name>{{ vendeur }}</ram:Name>
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<ram:SpecifiedLegalOrganization>
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<ram:ID schemeID="0002">{{ vendeur_siret }}</ram:ID>
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</ram:SpecifiedLegalOrganization>
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<ram:PostalTradeAddress>
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<ram:CountryID>FR</ram:CountryID>
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</ram:PostalTradeAddress>
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{% if vendeur_tvai %}
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<ram:SpecifiedTaxRegistration>
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{% comment %}Numéro de TVA intracommunautaie{% endcomment %}
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<ram:ID schemeID="VA">{{ vendeur_tvai }}</ram:ID>
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</ram:SpecifiedTaxRegistration>
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{% endif %}
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</ram:SellerTradeParty>
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<ram:BuyerTradeParty>
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{% comment %}SIRET de l'acheteur{% endcomment %}
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<ram:Name>{{ client_name }}</ram:Name>
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<ram:SpecifiedLegalOrganization>
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<ram:ID schemeID="0002">{{ client_siret }}</ram:ID>
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</ram:SpecifiedLegalOrganization>
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</ram:BuyerTradeParty>
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{% comment %}
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BuyerOrderReferencedDocument
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CHORUS PRO : pour le secteur public, il s'agit de "l'Engagement Juridique". Il est obligatoire pour certains acheteurs. Il convient de se référer à l'annuaire Chorus Pro pour identifier ces acheteurs.
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{% endcomment %}
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{% if numero_engagement %}
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<ram:BuyerOrderReferencedDocument >
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<ram:IssuerAssignedID>{{ numero_engagement }}</ram:IssuerAssignedID>
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</ram:BuyerOrderReferencedDocument>
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{% endif %}
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{% if numero_marche %}
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<ram:ContractReferencedDocument>
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<ram:IssuerAssignedID>{{ numero_marche }}</ram:IssuerAssignedID>
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</ram:ContractReferencedDocument>
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{% endif %}
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</ram:ApplicableHeaderTradeAgreement>
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<ram:ApplicableHeaderTradeDelivery/>
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||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:TaxBasisTotalAmount>{{ montant_ht }}</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">{{ montant_tva }}</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>{{ montant_ttc }}</ram:GrandTotalAmount>
|
||||
<ram:DuePayableAmount>{{ montant_ttc }}</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
|
|
@ -0,0 +1,59 @@
|
|||
# barbacompta - accounting for dummies
|
||||
# Copyright (C) 2010-2019 Entr'ouvert
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify it
|
||||
# under the terms of the GNU Affero General Public License as published
|
||||
# by the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
|
||||
from django.core.exceptions import ValidationError
|
||||
from django.utils.translation import ugettext_lazy as _
|
||||
|
||||
|
||||
def validate_luhn(string_value, length=None):
|
||||
'''Verify Luhn checksum on a string representing a number'''
|
||||
if not string_value:
|
||||
return False
|
||||
if length is not None and len(string_value) != length:
|
||||
return False
|
||||
if not string_value.isdigit():
|
||||
return False
|
||||
|
||||
# take all digits counting from the right, double value for digits pair
|
||||
# index (counting from 1), if double has 2 digits take their sum
|
||||
checksum = 0
|
||||
for i, x in enumerate(reversed(string_value)):
|
||||
if i % 2 == 0:
|
||||
checksum += int(x)
|
||||
else:
|
||||
checksum += sum(int(y) for y in str(2 * int(x)))
|
||||
if checksum % 10 != 0:
|
||||
return False
|
||||
return True
|
||||
|
||||
|
||||
def validate_siren(string_value):
|
||||
if not validate_luhn(string_value, length=9):
|
||||
raise ValidationError(_('invalid SIREN'))
|
||||
|
||||
|
||||
def validate_siret(string_value):
|
||||
# special case : La Poste
|
||||
def helper():
|
||||
if not string_value.isdigit():
|
||||
return False
|
||||
if (string_value.startswith('356000000')
|
||||
and len(string_value) == 14
|
||||
and sum(int(x) for x in string_value) % 5 == 0):
|
||||
return True
|
||||
return validate_luhn(string_value, length=14)
|
||||
if not helper():
|
||||
raise ValidationError(_('invalid SIRET'))
|
||||
|
|
@ -1,5 +1,5 @@
|
|||
# barbacompta - accounting for dummies
|
||||
# Copyright (C) 2010-2019 Entr'ouvert
|
||||
# barbacompta - invoicing for dummies
|
||||
# Copyright (C) 2010-2020 Entr'ouvert
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify it
|
||||
# under the terms of the GNU Affero General Public License as published
|
||||
|
|
@ -15,54 +15,36 @@
|
|||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
|
||||
|
||||
import cgi
|
||||
import json
|
||||
import os.path
|
||||
|
||||
from django import http
|
||||
from django.shortcuts import render
|
||||
from django.template.loader import get_template
|
||||
from django.shortcuts import get_object_or_404
|
||||
from django.conf import settings
|
||||
from weasyprint import HTML
|
||||
|
||||
from . import models
|
||||
|
||||
|
||||
def render_to_pdf(template_src, context_dict):
|
||||
template = get_template(template_src)
|
||||
html = HTML(string=template.render(context_dict))
|
||||
try:
|
||||
pdf = html.write_pdf()
|
||||
if hasattr(settings, 'FACTURE_DIR'):
|
||||
facture = context_dict['facture']
|
||||
filename = os.path.join(
|
||||
settings.FACTURE_DIR,
|
||||
'%s-%s.pdf' % (facture.code(), facture.contrat.client.nom.encode('utf8')),
|
||||
)
|
||||
with open(filename, 'wb') as fd:
|
||||
fd.write(pdf)
|
||||
return http.HttpResponse(pdf, content_type='application/pdf')
|
||||
|
||||
except IOError:
|
||||
return http.HttpResponse('We had some errors<pre>%s</pre>' % cgi.escape(html))
|
||||
from .models import Contrat, Facture
|
||||
|
||||
|
||||
def facture(request, facture):
|
||||
context = {'facture': models.Facture.objects.get(id=facture)}
|
||||
response = render(request, 'facture.html', context=context)
|
||||
return response
|
||||
return http.Response(get_object_or_404(Facture, id=facture).html(base_uri=request.build_absolute_uri('/')))
|
||||
|
||||
|
||||
def facture_pdf(request, facture):
|
||||
context = {'facture': models.Facture.objects.get(id=facture), 'base_uri': request.build_absolute_uri('/')}
|
||||
response = render_to_pdf('facture.html', context)
|
||||
return response
|
||||
pdf = get_object_or_404(Facture, id=facture).pdf(base_uri=request.build_absolute_uri('/'))
|
||||
if hasattr(settings, 'FACTURE_DIR'):
|
||||
filename = os.path.join(
|
||||
settings.FACTURE_DIR,
|
||||
'%s-%s.pdf' % (facture.code(), facture.contrat.client.nom.encode('utf8')),
|
||||
)
|
||||
with open(filename, 'wb') as fd:
|
||||
fd.write(pdf)
|
||||
return http.HttpResponse(pdf, content_type='application/pdf')
|
||||
|
||||
|
||||
def api_references(request):
|
||||
data = []
|
||||
for contract in (
|
||||
models.Contrat.objects.exclude(public_description='')
|
||||
Contrat.objects.exclude(public_description='')
|
||||
.exclude(client__picture__isnull=True)
|
||||
.exclude(client__picture='')
|
||||
):
|
||||
|
|
|
|||
|
|
@ -1,4 +1,5 @@
|
|||
import os.path
|
||||
import facturx
|
||||
|
||||
# Django settings for facturation project.
|
||||
|
||||
|
|
@ -43,6 +44,11 @@ LOGGING = {
|
|||
'handlers': ['console'],
|
||||
'level': 'INFO',
|
||||
},
|
||||
'factur-x': {
|
||||
'level': 'WARNING',
|
||||
'handlers': [],
|
||||
'propagate': False,
|
||||
}
|
||||
},
|
||||
}
|
||||
|
||||
|
|
|
|||
Binary file not shown.
|
|
@ -0,0 +1,118 @@
|
|||
# barbacompta - invoicing for dummies
|
||||
# Copyright (C) 2010-2020 Entr'ouvert
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify it
|
||||
# under the terms of the GNU Affero General Public License as published
|
||||
# by the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
|
||||
import datetime
|
||||
import io
|
||||
import pytest
|
||||
import xml.etree.ElementTree as ET
|
||||
|
||||
import facturx
|
||||
|
||||
from eo_gestion.eo_facture.facturx import to_pdfa, add_facturx_from_bytes
|
||||
|
||||
|
||||
@pytest.fixture
|
||||
def fake_invoice_bytes():
|
||||
with open('tests/fake-invoice.pdf', 'rb') as fd:
|
||||
return fd.read()
|
||||
|
||||
|
||||
def test_to_pdfa(fake_invoice_bytes):
|
||||
to_pdfa(fake_invoice_bytes)
|
||||
|
||||
|
||||
def test_add_facturx_from_bytes(fake_invoice_bytes):
|
||||
facturx_ctx = {
|
||||
'numero_de_facture': 'F20190001',
|
||||
'type_facture': '380',
|
||||
'date_emission': datetime.date(2019, 1, 1),
|
||||
'chorus_service_code': 'service-code',
|
||||
'vendeur': 'Entr\'ouvert',
|
||||
'vendeur_siret': '44317013900036',
|
||||
'vendeur_tvai': 'FR09491081899',
|
||||
'client_siret': '1234',
|
||||
'client_name': 'RGFIPD',
|
||||
'numero_engagement': '5678',
|
||||
'numero_marche': 'ABCD',
|
||||
'montant_ht': '10',
|
||||
'montant_ttc': '12',
|
||||
'montant_tva': '2',
|
||||
}
|
||||
facturx_bytes = add_facturx_from_bytes(fake_invoice_bytes, facturx_ctx)
|
||||
xml_filename, xml_str = facturx.get_facturx_xml_from_pdf(io.BytesIO(facturx_bytes))
|
||||
root = ET.fromstring(xml_str)
|
||||
|
||||
def helper(root):
|
||||
tag = root.tag.split('}')[-1]
|
||||
if len(root) == 0:
|
||||
return [tag, root.text or '']
|
||||
else:
|
||||
return [tag] + [helper(node) for node in root]
|
||||
|
||||
assert helper(root) == [
|
||||
'CrossIndustryInvoice',
|
||||
[
|
||||
'ExchangedDocumentContext',
|
||||
['BusinessProcessSpecifiedDocumentContextParameter', ['ID', 'A1']],
|
||||
['GuidelineSpecifiedDocumentContextParameter',
|
||||
['ID', 'urn:factur-x.eu:1p0:minimum']]
|
||||
],
|
||||
[
|
||||
'ExchangedDocument',
|
||||
['ID', 'F20190001'],
|
||||
['TypeCode', '380'],
|
||||
['IssueDateTime', ['DateTimeString', '20190101']]
|
||||
],
|
||||
[
|
||||
'SupplyChainTradeTransaction',
|
||||
[
|
||||
'ApplicableHeaderTradeAgreement',
|
||||
['BuyerReference', 'service-code'],
|
||||
[
|
||||
'SellerTradeParty',
|
||||
['Name', "Entr'ouvert"],
|
||||
[
|
||||
'SpecifiedLegalOrganization',
|
||||
['ID', '44317013900036']
|
||||
],
|
||||
['PostalTradeAddress', ['CountryID', 'FR']],
|
||||
['SpecifiedTaxRegistration', ['ID', 'FR09491081899']]
|
||||
],
|
||||
[
|
||||
'BuyerTradeParty',
|
||||
['Name', 'RGFIPD'],
|
||||
[
|
||||
'SpecifiedLegalOrganization',
|
||||
['ID', '1234'],
|
||||
],
|
||||
],
|
||||
['BuyerOrderReferencedDocument', ['IssuerAssignedID', '5678']],
|
||||
['ContractReferencedDocument', ['IssuerAssignedID', 'ABCD']]
|
||||
],
|
||||
['ApplicableHeaderTradeDelivery', ''],
|
||||
[
|
||||
'ApplicableHeaderTradeSettlement',
|
||||
['InvoiceCurrencyCode', 'EUR'],
|
||||
[
|
||||
'SpecifiedTradeSettlementHeaderMonetarySummation',
|
||||
['TaxBasisTotalAmount', '10'],
|
||||
['TaxTotalAmount', '2'],
|
||||
['GrandTotalAmount', '12'],
|
||||
['DuePayableAmount', '12']
|
||||
]
|
||||
]
|
||||
]
|
||||
]
|
||||
Loading…
Reference in New Issue