361 lines
13 KiB
Python
361 lines
13 KiB
Python
# -*- coding: utf-8 -*-
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# This file is part of the document-incoming-invoice-xml-module
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# from m-ds for Tryton. The COPYRIGHT file at the top level of
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# this repository contains the full copyright notices and license terms.
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from decimal import Decimal
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from datetime import date
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parsed_data_facturx_en16931 = {
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'buyer_party': {
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'city': 'Potsdam',
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'name': 'Our Company',
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'postal_code': '23456',
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'street': 'Address Line 1\nAddress Line 2'},
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'invoice_date': date(2024, 6, 17),
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'invoice_number': 'RE2024.01234',
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'lines_data': [{
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'line_no': '1',
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'name': 'Name of Product 1',
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'description': 'Description of Product 1',
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'unit_net_price': {'amount': Decimal('1350.00')},
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'quantity': {
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'billed': Decimal('1.0'), 'unit_code': 'KGM'},
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'taxes': [{
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'type': 'VAT',
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'category_code': 'S',
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'percent': Decimal('19.00')}],
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'total': {'amount': Decimal('1350.00')},
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}, {
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'line_no': '2',
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'line_note': 'Description of Line 2',
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'glob_id': '3',
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'seller_id': '4',
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'buyer_id': '5',
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'name': 'Name of Product 2',
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'description': 'Description of Product 2',
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'trade_country': 'DE',
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'attributes': [{
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'description': 'Kilogram',
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'uom': 'kg'}],
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'classification': [{'code': '3c'}],
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'unit_net_price': {
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'amount': Decimal('800.00'),
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'basequantity': Decimal('1.0')},
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'unit_gross_price': {
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'amount': Decimal('950.00'),
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'basequantity': Decimal('1.0')},
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'quantity': {
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'billed': Decimal('1.5'),
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'unit_code': 'KGM'},
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'taxes': [{
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'type': 'VAT',
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'category_code': 'S',
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'percent': Decimal('19.00')}],
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'total': {
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'amount': Decimal('1200.00')},
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}, {
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'line_no': '3',
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'name': 'Name of Product 3',
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'description': 'Description of Product 3',
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'unit_net_price': {'amount': Decimal('150.00')},
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'quantity': {
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'billed': Decimal('2.0'),
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'unit_code': 'MTR'},
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'taxes': [{
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'type': 'VAT',
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'category_code': 'S',
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'percent': Decimal('7.00')}],
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'total': {'amount': Decimal('300.00')}}],
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'note_list': [{
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'Content': 'Description of invoice',
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'ContentCode': None,
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'SubjectCode': None,
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}, {
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'Content': 'Some notes to the customer.',
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'ContentCode': None,
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'SubjectCode': None,
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}, {
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'Content': 'Goes to field comment.',
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'ContentCode': None,
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'SubjectCode': '42'}],
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'payment': {
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'bank': [{
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'info': 'Wire transfer',
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'type': '30',
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'debitor_iban': 'DE02300209000106531065',
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'creditor_iban': 'DE02300209000106531065',
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'creditor_name': 'mbs',
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'card_id': 'DE02300209000106531065',
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'card_holder_name': 'Card Holder',
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'institution': 'WELADED1PMB'}],
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'currency': 'EUR',
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'reference': 'RE2024.01234',
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'taxes': [{
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'amount': Decimal('484.5'),
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'type': 'VAT',
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'base': Decimal('2550.0'),
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'category_code': 'S',
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'percent': Decimal('19.00'),
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}, {
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'amount': Decimal('21.0'),
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'type': 'VAT',
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'base': Decimal('300.0'),
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'category_code': 'S',
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'percent': Decimal('7.00')}],
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'terms': [{
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'description': 'Payment description',
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'duedate': date(2024, 7, 1),
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'mandat_id': 'mandat id'}]},
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'seller_party': {
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'city': 'Berlin',
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'name': 'Name of the Supplier',
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'postal_code': '12345',
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'street': 'Street of Supplier No 1'},
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'total': {
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'amount': Decimal('1350.00'),
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'duepayable': Decimal('3355.50'),
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'grand': Decimal('3355.50'),
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'taxbase': Decimal('2850.00'),
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'taxtotal': Decimal('505.5')}}
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parsed_data_facturx_basic = {
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'buyer_party': {
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'city': 'Potsdam',
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'name': 'Our Company',
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'postal_code': '23456',
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'street': 'Address Line 1\nAddress Line 2'},
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'invoice_date': date(2024, 6, 17),
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'invoice_number': 'RE2024.01234',
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'lines_data': [{
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'line_no': '1',
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'name': 'Name of Product 1',
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'unit_net_price': {'amount': Decimal('1350.00')},
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'quantity': {'billed': Decimal('1.0'), 'unit_code': 'KGM'},
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'taxes': [{
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'type': 'VAT',
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'category_code': 'S',
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'percent': Decimal('19.00')}],
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'total': {'amount': Decimal('1350.00')},
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}, {
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'line_no': '2',
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'line_note': 'Description of Line 2',
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'glob_id': '3',
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'name': 'Name of Product 2',
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'unit_net_price': {
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'amount': Decimal('800.00'),
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'basequantity': Decimal('1.0')},
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'unit_gross_price': {
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'amount': Decimal('950.00'),
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'basequantity': Decimal('1.0')},
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'quantity': {
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'billed': Decimal('1.5'),
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'unit_code': 'KGM'},
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'taxes': [{
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'type': 'VAT',
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'category_code': 'S',
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'percent': Decimal('19.00')}],
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'total': {'amount': Decimal('1200.00')},
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}, {
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'line_no': '3',
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'name': 'Name of Product 3',
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'unit_net_price': {'amount': Decimal('150.00')},
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'quantity': {
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'billed': Decimal('2.0'),
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'unit_code': 'MTR'},
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'taxes': [{
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'type': 'VAT',
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'category_code': 'S',
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'percent': Decimal('7.00')}],
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'total': {'amount': Decimal('300.00')}}],
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'note_list': [{
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'Content': 'Description of invoice',
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'ContentCode': None,
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'SubjectCode': None,
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}, {
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'Content': 'Some notes to the customer.',
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'ContentCode': None,
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'SubjectCode': None,
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}, {
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'Content': 'Goes to field comment.',
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'ContentCode': None,
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'SubjectCode': '42'}],
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'payment': {
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'bank': [{
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'type': '30',
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'debitor_iban': 'DE02300209000106531065',
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'creditor_iban': 'DE02300209000106531065'}],
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'currency': 'EUR',
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'reference': 'RE2024.01234',
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'taxes': [{
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'amount': Decimal('484.5'),
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'type': 'VAT',
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'base': Decimal('2550.0'),
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'category_code': 'S',
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'percent': Decimal('19.00'),
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}, {
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'amount': Decimal('21.0'),
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'type': 'VAT',
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'base': Decimal('300.0'),
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'category_code': 'S',
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'percent': Decimal('7.00')}],
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'terms': [{
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'description': 'Payment description',
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'duedate': date(2024, 7, 1),
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'mandat_id': 'mandat id'}]},
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'seller_party': {
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'city': 'Berlin',
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'name': 'Name of the Supplier',
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'postal_code': '12345',
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'street': 'Street of Supplier No 1'},
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'total': {
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'amount': Decimal('1350.00'),
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'duepayable': Decimal('3355.50'),
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'grand': Decimal('3355.50'),
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'taxbase': Decimal('2850.00'),
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'taxtotal': Decimal('505.5')}}
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parsed_data_facturx_extended = {
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'invoice_number': 'RE2024.01234',
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'invoice_date': date(2024, 6, 17),
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'note_list': [{
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'Content': 'Description of invoice',
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'ContentCode': None,
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'SubjectCode': None,
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}, {
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'Content': 'Some notes to the customer.',
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'ContentCode': '1',
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'SubjectCode': None,
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}, {
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'Content': 'Goes to field comment.',
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'ContentCode': '22',
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'SubjectCode': '42'}],
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'seller_party': {
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'name': 'Name of the Supplier',
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'postal_code': '12345',
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'street': 'Street of Supplier No 1',
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'city': 'Berlin'},
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'buyer_party': {
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'name': 'Our Company',
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'postal_code': '23456',
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'street': 'Address Line 1\nAddress Line 2',
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'city': 'Potsdam'},
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'lines_data': [{
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'line_no': '1',
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'name': 'Name of Product 1',
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'description': 'Description of Product 1',
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'unit_net_price': {'amount': Decimal('1350.00')},
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'quantity': {'billed': Decimal('1.0'), 'unit_code': 'KGM'},
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'taxes': [{
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'type': 'VAT',
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'category_code': 'S',
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'percent': Decimal('19.00')}],
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'total': {'amount': Decimal('1350.00')},
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}, {
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'convert_note': [
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'skip: /rsm:CrossIndustryInvoice/' +
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'rsm:SupplyChainTradeTransaction/' +
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'ram:IncludedSupplyChainTradeLineItem[2]/' +
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'ram:SpecifiedLineTradeDelivery/' +
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'ram:ActualDeliverySupplyChainEvent'],
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'line_no': '2',
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'line_note': 'Description of Line 2\n' +
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'Description of Line 2, line 2',
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'prod_id': '2',
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'glob_id': '3',
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'seller_id': '4',
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'buyer_id': '5',
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'industy_id': '6',
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'model_id': '7',
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'name': 'Name of Product 2',
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'description': 'Description of Product 2',
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'lot': 'batch23',
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'brand_name': 'Brand-Name',
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'model_name': 'Model-Name',
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'trade_country': 'DE',
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'attributes': [{
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'code': '123',
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'description': 'Kilogram',
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'uom': 'kg',
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'value': Decimal('123.0')}],
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'classification': [{
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'code': '3c', 'name': 'product-class 1'}],
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'serialno': [{'lot': '22', 'serial': '1234'}],
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'refprod': [{
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'id': '1',
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'global_id': '2',
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'seller_id': '3',
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'buyer_id': '4',
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'name': 'ref-prod-1',
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'description': 'description of ref-prod-1',
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'quantity': Decimal('1.0')}],
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'unit_net_price': {
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'amount': Decimal('800.00'),
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'basequantity': Decimal('1.0')},
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'unit_gross_price': {
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'amount': Decimal('950.00'),
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'basequantity': Decimal('1.0')},
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'quantity': {
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'billed': Decimal('1.5'),
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'unit_code': 'KGM',
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'package': Decimal('1.5')},
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'taxes': [{
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'type': 'VAT',
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'category_code': 'S',
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'percent': Decimal('19.00')}],
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'total': {'amount': Decimal('1200.00')},
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}, {
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'line_no': '3',
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'name': 'Name of Product 3',
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'description': 'Description of Product 3',
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'unit_net_price': {'amount': Decimal('150.00')},
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'quantity': {'billed': Decimal('2.0'), 'unit_code': 'MTR'},
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'taxes': [{
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'type': 'VAT',
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'category_code': 'S',
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'percent': Decimal('7.00')}],
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'total': {'amount': Decimal('300.00')},
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}],
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'payment': {
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'reference': 'RE2024.01234',
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'currency': 'EUR',
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'bank': [{
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'info': 'Wire transfer',
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'type': '30',
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'debitor_iban': 'DE02300209000106531065',
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'creditor_iban': 'DE02300209000106531065',
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'creditor_name': 'mbs',
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'card_id': 'DE02300209000106531065',
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'card_holder_name': 'Card Holder',
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'institution': 'WELADED1PMB'}],
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'taxes': [{
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'amount': Decimal('484.5'),
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'type': 'VAT',
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'base': Decimal('2550.0'),
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'category_code': 'S',
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'percent': Decimal('19.00'),
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}, {
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'amount': Decimal('21.0'),
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'type': 'VAT',
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'base': Decimal('300.0'),
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'category_code': 'S',
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'percent': Decimal('7.00')}],
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'terms': [{
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'description': 'Payment description',
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'duedate': date(2024, 7, 1),
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'mandat_id': 'mandat id',
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'amount': Decimal('3355.50'),
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'discount_date': date(2024, 7, 2),
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'discount_measure': Decimal('10.0'),
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'discount_base': Decimal('3355.0'),
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'discount_perc': Decimal('2.0'),
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'discount_amount': Decimal('70.0')}]},
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'total': {
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'amount': Decimal('1350.00'),
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'taxbase': Decimal('2850.00'),
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'taxtotal': Decimal('505.5'),
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'grand': Decimal('3355.50'),
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'duepayable': Decimal('3355.50')}}
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