add legal id of seller

This commit is contained in:
Frederik Jaeckel 2025-06-11 11:46:53 +02:00
parent 214cbb086f
commit d065f74482
2 changed files with 81 additions and 1 deletions

View file

@ -239,4 +239,30 @@ class EdocumentMixin(object):
if text:
return html.escape(text)
def _party_legal_types(self):
""" get list of identifier-types to be used as
legal-ids
"""
return ['de_handelsregisternummer']
def party_legal_ids(self, party, address):
""" get list of legal-ids of party
Args:
party (record): model party.party
address (record): model party.address
"""
result = super().party_legal_ids(party, address)
legal_types = self._party_legal_types()
if party and party.identifiers:
for x in party.identifiers:
if x.type in legal_types:
if x.address:
if x.address == address:
result.append((x.rec_name, {'schemeID': '0002'}))
else:
result.append((x.rec_name, {'schemeID': '0002'}))
return result
# end EdocumentMixin

View file

@ -78,6 +78,11 @@ class EdocTestCase(ModuleTestCase):
company = create_company('m-ds')
Party.write(*[[company.party], {
'identifiers': [('create', [
# post.de
{'type': 'de_handelsregisternummer', 'code': 'Bonn HRB 6792'},
{'type': 'de_vat', 'code': 'DE 169838187'},
])],
'addresses': [('write', [company.party.addresses[0]], {
'country': country_de.id})]}])
@ -121,6 +126,7 @@ class EdocTestCase(ModuleTestCase):
}])
currency1, = Currency.search([('code', '=', 'usd')])
Currency.write(*[[currency1], {'code': 'USD'}])
tax, = Taxes.search([('name', '=', '20% VAT')])
Taxes.write(*[
@ -169,7 +175,7 @@ class EdocTestCase(ModuleTestCase):
inv_lst.save()
Invoice.validate_invoice([inv_lst])
Invoice.post([inv_lst])
self.assertEqual(inv_lst.currency.code, 'usd')
self.assertEqual(inv_lst.currency.code, 'USD')
self.assertEqual(len(inv_lst.move.lines), 3)
return inv_lst
@ -273,9 +279,44 @@ class EdocTestCase(ModuleTestCase):
fhdl.write(invoice_string)
invoice_xml = etree.fromstring(invoice_string)
# check values in xml
nodes = invoice_xml.xpath(self._readxml_xpath([
'rsm:CrossIndustryInvoice', 'rsm:SupplyChainTradeTransaction',
'ram:ApplicableHeaderTradeAgreement', 'ram:SellerTradeParty',
'ram:SpecifiedLegalOrganization', 'ram:ID']),
namespaces=invoice_xml.nsmap)
self.assertEqual(nodes[0].text, 'Bonn HRB 6792')
nodes = invoice_xml.xpath(self._readxml_xpath([
'rsm:CrossIndustryInvoice', 'rsm:SupplyChainTradeTransaction',
'ram:IncludedSupplyChainTradeLineItem',
'ram:SpecifiedLineTradeSettlement',
'ram:SpecifiedTradeSettlementLineMonetarySummation',
'ram:LineTotalAmount']),
namespaces=invoice_xml.nsmap)
self.assertEqual(nodes[0].text, '100.00')
schema = etree.XMLSchema(etree.parse(schema_file))
schema.assertValid(invoice_xml)
def _readxml_xpath(self, tags):
""" generate xpath
Args:
tags (list): list of string or integer to build path
"""
parts = []
for x in tags:
if isinstance(x, str):
parts.append(x)
elif isinstance(x, int):
if parts[-1].endswith(']'):
raise ValueError('multiple list selector')
parts[-1] += '[%d]' % x
result = '/' + '/'.join(parts)
return result
@with_transaction()
def test_xrechn_export_facturx(self):
""" run export - factur-x
@ -291,6 +332,10 @@ class EdocTestCase(ModuleTestCase):
template = Template(invoice)
self.assertEqual(
template.party_legal_ids(invoice.company_party, None),
[('Bonn HRB 6792', {'schemeID': '0002'})])
schema_file = os.path.join(
os.path.dirname(__file__),
'Factur-X_1.07.2_EXTENDED',
@ -298,6 +343,15 @@ class EdocTestCase(ModuleTestCase):
invoice_string = template.render('Factur-X-1.07.2-extended')
invoice_xml = etree.fromstring(invoice_string)
# check values in xml
nodes = invoice_xml.xpath(self._readxml_xpath([
'rsm:CrossIndustryInvoice', 'rsm:SupplyChainTradeTransaction',
'ram:ApplicableHeaderTradeAgreement', 'ram:SellerTradeParty',
'ram:SpecifiedLegalOrganization', 'ram:ID']),
namespaces=invoice_xml.nsmap)
self.assertEqual(nodes[0].text, 'Bonn HRB 6792')
schema = etree.XMLSchema(etree.parse(schema_file))
schema.assertValid(invoice_xml)