pyslog 0.1.0.dev10__tar.gz → 0.1.0.dev14__tar.gz

{pyslog-0.1.0.dev10 → pyslog-0.1.0.dev14}/PKG-INFO

@@ -1,6 +1,6 @@
 Metadata-Version: 2.4
 Name: pyslog
-Version: 0.1.0.dev10
+Version: 0.1.0.dev14
 Summary: Python e-SLOG library. Simplifies the generation of Slovenian e-SLOG electronic documents.
 Keywords: eslog,eracun,e-racun,e-invoice
 Author: Gregor Gabrovšek

{pyslog-0.1.0.dev10 → pyslog-0.1.0.dev14}/pyproject.toml

@@ -1,6 +1,6 @@
 [project]
 name = "pyslog"
-version = "0.1.0.dev10"
+version = "0.1.0.dev14"
 description = "Python e-SLOG library. Simplifies the generation of Slovenian e-SLOG electronic documents."
 license = "MIT"
 authors = [

{pyslog-0.1.0.dev10 → pyslog-0.1.0.dev14}/src/pyslog/eslog2/generator.py

@@ -11,10 +11,10 @@ def generate_eslog_invoice(
     eslog_buyer = ESLOG_G_SG2(
         S_NAD=ESLOG_S_NAD(
             D_3035="BY",
-            # C_C082=ESLOG_C_C082(
-            #     D_3039=invoice.buyer.identifier,
-            #     D_1131=invoice.buyer.identifier_identification_scheme_identifier
-            # ),
+            C_C082=ESLOG_C_C082(
+                D_3039=invoice.buyer.identifier,
+                D_1131=invoice.buyer.identifier_identification_scheme_identifier
+            ) if invoice.buyer.identifier else None,
             C_C080=ESLOG_C_C080(
                 D_3036=invoice.buyer.name,
                 D_3036_2=invoice.buyer.trading_name
@@ -25,9 +25,56 @@ def generate_eslog_invoice(
                 D_3042_3=invoice.buyer.address_line_3
             ),
             D_3207=invoice.buyer.country_code,
-        )
+        ),
+        G_SG3=[],
+        G_SG5=[]
     )
 
+    if invoice.buyer.vat_registration_number:
+        eslog_buyer.G_SG3.append(
+            ESLOG_G_SG3(
+                S_RFF=ESLOG_S_RFF(
+                    C_C506=ESLOG_C_C506(
+                        D_1153="VA",
+                        D_1154=invoice.buyer.vat_registration_number
+                    )
+                )
+            )
+        )
+        eslog_buyer.G_SG3.append(
+            ESLOG_G_SG3(
+                S_RFF=ESLOG_S_RFF(
+                    C_C506=ESLOG_C_C506(
+                        D_1153="AHP",
+                        D_1154=invoice.buyer.vat_registration_number
+                    )
+                )
+            )
+        )
+    if invoice.buyer.maticna:
+        eslog_buyer.G_SG3.append(
+            ESLOG_G_SG3(
+                S_RFF=ESLOG_S_RFF(
+                    C_C506=ESLOG_C_C506(
+                        D_1153="0199",
+                        D_1154=invoice.buyer.maticna
+                    )
+                )
+            )
+        )
+
+    if invoice.buyer.contact_person_name:
+        eslog_buyer.G_SG5 = [
+            ESLOG_G_SG5(
+                S_CTA=ESLOG_S_CTA(
+                    D_3139="BU",
+                    C_C056=ESLOG_C_C056(
+                        D_3412=invoice.buyer.contact_person_name
+                    )
+                )
+            )
+        ]
+
     if invoice.buyer.address_line_2 is not None:
         eslog_buyer.S_NAD.C_C059.D_3042_2 = invoice.buyer.address_line_2
     if invoice.buyer.address_line_3 is not None:
@@ -44,10 +91,10 @@ def generate_eslog_invoice(
     eslog_seller = ESLOG_G_SG2(
         S_NAD=ESLOG_S_NAD(
             D_3035="SE",
-            # C_C082=ESLOG_C_C082(
-            #     D_3039=invoice.seller.identifier,
-            #     D_1131=invoice.seller.identifier_identification_scheme_identifier
-            # ),
+            C_C082=ESLOG_C_C082(
+                D_3039=invoice.seller.identifier,
+                D_1131=invoice.seller.identifier_identification_scheme_identifier
+            ) if invoice.seller.identifier else None,
             C_C080=ESLOG_C_C080(
                 D_3036=invoice.seller.name,
                 D_3036_2=invoice.seller.trading_name
@@ -68,7 +115,12 @@ def generate_eslog_invoice(
                 D_3433=invoice.seller.bic
             )
         ),
-        G_SG3=[
+        G_SG3=[],
+        G_SG5=[]
+    )
+
+    if invoice.seller.vat_registration_number:
+        eslog_seller.G_SG3.append(
             ESLOG_G_SG3(
                 S_RFF=ESLOG_S_RFF(
                     C_C506=ESLOG_C_C506(
@@ -76,7 +128,9 @@ def generate_eslog_invoice(
                         D_1154=invoice.seller.vat_registration_number
                     )
                 )
-            ),
+            )
+        )
+        eslog_seller.G_SG3.append(
             ESLOG_G_SG3(
                 S_RFF=ESLOG_S_RFF(
                     C_C506=ESLOG_C_C506(
@@ -84,7 +138,10 @@ def generate_eslog_invoice(
                         D_1154=invoice.seller.vat_registration_number
                     )
                 )
-            ),
+            )
+        )
+    if invoice.seller.maticna:
+        eslog_seller.G_SG3.append(
             ESLOG_G_SG3(
                 S_RFF=ESLOG_S_RFF(
                     C_C506=ESLOG_C_C506(
@@ -92,10 +149,8 @@ def generate_eslog_invoice(
                         D_1154=invoice.seller.maticna
                     )
                 )
-            ),
-        ],
-        G_SG5=[]
-    )
+            )
+        )
 
     if invoice.seller.contact_person_name:
         eslog_seller.G_SG5 = [
@@ -353,6 +408,33 @@ def generate_eslog_invoice(
                 )
             )
 
+        if item.allowance:
+            eslog_item.G_SG39.append(
+                ESLOG_G_SG39(
+                    S_ALC=ESLOG_S_ALC(
+                        D_5463="A",
+                        C_C552=ESLOG_C_C552(D_5189=item.allowance.allowance_type.value)
+                    ),
+                    G_SG41=ESLOG_G_SG41(
+                        S_PCD=ESLOG_S_PCD(
+                            C_C501=ESLOG_C_C501(D_5245="1", D_5482=item.allowance.percentage)
+                        )
+                    ),
+                    G_SG42=[
+                        ESLOG_G_SG42(
+                            S_MOA=ESLOG_S_MOA(
+                                C_C516=ESLOG_C_C516(D_5025="204", D_5004=item.allowance.amount)
+                            )
+                        ),
+                        ESLOG_G_SG42(
+                            S_MOA=ESLOG_S_MOA(
+                                C_C516=ESLOG_C_C516(D_5025="25", D_5004=item.allowance.base_amount)
+                            )
+                        )
+                    ]
+                )
+            )
+
         eslog_invoice.M_INVOIC.SG26.append(eslog_item)
 
     if invoice.payment_due_date:

{pyslog-0.1.0.dev10 → pyslog-0.1.0.dev14}/src/pyslog/eslog2/models/__init__.py

@@ -1,9 +1,10 @@
-from .invoice import Invoice, Item, BusinessEntity, CEF_VAT_EXEMPTION, VATBreakdown
+from .invoice import Invoice, Item, BusinessEntity, CEF_VAT_EXEMPTION, VATBreakdown, Allowance
 from .enums import (
     VATPointDateCode,
     BusinessProcessType,
     ItemIdentificationScheme,
     VATCategoryCode,
+    AllowanceType,
 )
 
 __all__ = [
@@ -16,4 +17,6 @@ __all__ = [
     "ItemIdentificationScheme",
     "VATCategoryCode",
     "VATBreakdown",
+    "Allowance",
+    "AllowanceType",
 ]

{pyslog-0.1.0.dev10 → pyslog-0.1.0.dev14}/src/pyslog/eslog2/models/_xml.py

@@ -204,14 +204,29 @@ class ESLOG_G_SG34(BaseXmlModel, tag="G_SG34"):
     S_TAX: ESLOG_S_TAX = element(tag="S_TAX")
     S_MOA: list[ESLOG_S_MOA] = element(tag="S_MOA")
 
+class ESLOG_C_C552(BaseXmlModel, tag="C_C552"):
+    D_5189: str = element(name="D_5189")
+
 class ESLOG_S_ALC(BaseXmlModel, tag="S_ALC"):
     D_5463: str = element(name="D_5463")
+    C_C552: ESLOG_C_C552 = element(tag="C_C552")
+
+class ESLOG_C_C501(BaseXmlModel, tag="C_C501"):
+    D_5245: str = element(name="D_5245")
+    D_5482: str = element(name="D_5482")
+
+class ESLOG_S_PCD(BaseXmlModel, tag="S_PCD"):
+    C_C501: ESLOG_C_C501 = element(tag="C_C501")
+
+class ESLOG_G_SG41(BaseXmlModel, tag="G_SG41"):
+    S_PCD: ESLOG_S_PCD = element(tag="S_PCD")
 
 class ESLOG_G_SG42(BaseXmlModel, tag="G_SG42"):
     S_MOA: ESLOG_S_MOA = element(tag="S_MOA")
 
 class ESLOG_G_SG39(BaseXmlModel, tag="G_SG39"):
     S_ALC: ESLOG_S_ALC = element(tag="S_ALC")
+    G_SG41: ESLOG_G_SG41 | None = element(tag="G_SG41", default=None)
     G_SG42: list[ESLOG_G_SG42] = element(tag="G_SG42")
 
 class ESLOG_G_SG26(BaseXmlModel, tag="G_SG26", skip_empty=True):

{pyslog-0.1.0.dev10 → pyslog-0.1.0.dev14}/src/pyslog/eslog2/models/enums/__init__.py

@@ -3,6 +3,7 @@ from .business_process_type import BusinessProcessType
 from .item_identification_scheme import ItemIdentificationScheme
 from .vat_category_code import VATCategoryCode
 from .payment_means_code import PaymentMeansCode
+from .allowance_type import AllowanceType
 
 __all__ = [
     "VATPointDateCode",
@@ -10,4 +11,5 @@ __all__ = [
     "ItemIdentificationScheme",
     "VATCategoryCode",
     "PaymentMeansCode",
+    "AllowanceType",
 ]

pyslog-0.1.0.dev14/src/pyslog/eslog2/models/enums/allowance_type.py

@@ -0,0 +1,22 @@
+from enum import Enum
+
+class AllowanceType(Enum):
+    SPECIAL_REBATE = "100"
+    FIXED_LONG_TERM = "102"
+    TEMPORARY = "103"
+    STANDARD = "104"
+    YEARLY_TURNOVER = "105"
+    BONUS_AHEAD_OF_SCHEDULE = "41"
+    OTHER_BONUS = "42"
+    MANUFACTURERS_CONSUMER_DISCOUNT = "60"
+    MILITARY_STATUS = "62"
+    WORK_ACCIDENT = "63"
+    SPECIAL_AGREEMENT = "64"
+    PRODUCTION_ERROR_DISCOUNT = "65"
+    NEW_OUTLET_DISCOUNT = "66"
+    SAMPLE_DISCOUNT = "67"
+    END_OF_RANGE_DISCOUNT = "68"
+    INCOTERM_DISCOUNT = "70"
+    POS_THRESHOLD_ALLOWANCE = "71"
+    MATERIAL_SURCHARGE_DEDUCTION = "88"
+    DISCOUNT = "95"

{pyslog-0.1.0.dev10 → pyslog-0.1.0.dev14}/src/pyslog/eslog2/models/invoice.py

@@ -5,6 +5,7 @@ from .enums import (
     ItemIdentificationScheme,
     VATCategoryCode,
     PaymentMeansCode,
+    AllowanceType,
 )
 
 
@@ -19,6 +20,13 @@ class VATBreakdown(BaseModel):
     vat_category_code: VATCategoryCode = Field(description="VAT category code (BT-118). The code that applies to the VAT category.")
     vat_category_rate: str = Field(default=None, description="VAT category rate (BT-119). The VAT rate, represented as a percentage that applies for the relevant VAT category.")
 
+
+class Allowance(BaseModel):
+    allowance_type: AllowanceType = Field(description="Allowance reason code (BT-140). Use code list UNTDID 51890")
+    percentage: str = Field(description="Allowance percentage (BT-138)")
+    amount: str = Field(description="Allowance amount (BT-136)")
+    base_amount: str = Field(description="Allowance base amount (BT-137)")
+
 class BusinessEntity(BaseModel):
     identifier: str | None = Field(default=None, description="Buyer identifier (BT-46)")
     identifier_identification_scheme_identifier: str | None = Field(default="0088", description="Buyer identifier identification scheme identifier (BT-46-1). The identification scheme identifier of the Buyer identifier. Use code list ISO/IEC 6523 — Identifier scheme code") # Todo validation?
@@ -54,6 +62,7 @@ class Item(BaseModel):
     item_gross_price: str | None = Field(default=None, description="Item gross price (BT-148). The unit price, exclusive of VAT; before subtracting item price discount.")
     vat_rate: str = Field(description="Invoiced item VAT rate (BT-152). The VAR rate, represented as percentage that applies to the invoiced item.")
     vat_category_code: VATCategoryCode = Field(description="Invoiced item VAT category code (BT-151). The VAT category code for the invoiced item")
+    allowance: Allowance | None = Field(default=None, description="Invoiced item allowance (BG-27)")