pyslog 0.1.0.dev11__tar.gz → 0.1.0.dev14__tar.gz
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- {pyslog-0.1.0.dev11 → pyslog-0.1.0.dev14}/PKG-INFO +1 -1
- {pyslog-0.1.0.dev11 → pyslog-0.1.0.dev14}/pyproject.toml +1 -1
- {pyslog-0.1.0.dev11 → pyslog-0.1.0.dev14}/src/pyslog/eslog2/generator.py +71 -16
- {pyslog-0.1.0.dev11 → pyslog-0.1.0.dev14}/README.md +0 -0
- {pyslog-0.1.0.dev11 → pyslog-0.1.0.dev14}/src/pyslog/__init__.py +0 -0
- {pyslog-0.1.0.dev11 → pyslog-0.1.0.dev14}/src/pyslog/eslog2/__init__.py +0 -0
- {pyslog-0.1.0.dev11 → pyslog-0.1.0.dev14}/src/pyslog/eslog2/models/__init__.py +0 -0
- {pyslog-0.1.0.dev11 → pyslog-0.1.0.dev14}/src/pyslog/eslog2/models/_xml.py +0 -0
- {pyslog-0.1.0.dev11 → pyslog-0.1.0.dev14}/src/pyslog/eslog2/models/enums/__init__.py +0 -0
- {pyslog-0.1.0.dev11 → pyslog-0.1.0.dev14}/src/pyslog/eslog2/models/enums/allowance_type.py +0 -0
- {pyslog-0.1.0.dev11 → pyslog-0.1.0.dev14}/src/pyslog/eslog2/models/enums/business_process_type.py +0 -0
- {pyslog-0.1.0.dev11 → pyslog-0.1.0.dev14}/src/pyslog/eslog2/models/enums/item_identification_scheme.py +0 -0
- {pyslog-0.1.0.dev11 → pyslog-0.1.0.dev14}/src/pyslog/eslog2/models/enums/payment_means_code.py +0 -0
- {pyslog-0.1.0.dev11 → pyslog-0.1.0.dev14}/src/pyslog/eslog2/models/enums/vat_category_code.py +0 -0
- {pyslog-0.1.0.dev11 → pyslog-0.1.0.dev14}/src/pyslog/eslog2/models/enums/vat_point_date_code.py +0 -0
- {pyslog-0.1.0.dev11 → pyslog-0.1.0.dev14}/src/pyslog/eslog2/models/invoice.py +0 -0
- {pyslog-0.1.0.dev11 → pyslog-0.1.0.dev14}/src/pyslog/eslog2/schemas/eSLOG20_INVOIC_v200.xsd +0 -0
- {pyslog-0.1.0.dev11 → pyslog-0.1.0.dev14}/src/pyslog/eslog2/validator.py +0 -0
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@@ -11,10 +11,10 @@ def generate_eslog_invoice(
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eslog_buyer = ESLOG_G_SG2(
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S_NAD=ESLOG_S_NAD(
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D_3035="BY",
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C_C082=ESLOG_C_C082(
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D_3039=invoice.buyer.identifier,
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D_1131=invoice.buyer.identifier_identification_scheme_identifier
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) if invoice.buyer.identifier else None,
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C_C080=ESLOG_C_C080(
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D_3036=invoice.buyer.name,
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D_3036_2=invoice.buyer.trading_name
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@@ -25,9 +25,56 @@ def generate_eslog_invoice(
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D_3042_3=invoice.buyer.address_line_3
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),
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D_3207=invoice.buyer.country_code,
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)
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),
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G_SG3=[],
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G_SG5=[]
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)
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if invoice.buyer.vat_registration_number:
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eslog_buyer.G_SG3.append(
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ESLOG_G_SG3(
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S_RFF=ESLOG_S_RFF(
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C_C506=ESLOG_C_C506(
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D_1153="VA",
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D_1154=invoice.buyer.vat_registration_number
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)
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)
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)
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)
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eslog_buyer.G_SG3.append(
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ESLOG_G_SG3(
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S_RFF=ESLOG_S_RFF(
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C_C506=ESLOG_C_C506(
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D_1153="AHP",
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D_1154=invoice.buyer.vat_registration_number
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)
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)
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)
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)
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if invoice.buyer.maticna:
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eslog_buyer.G_SG3.append(
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ESLOG_G_SG3(
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S_RFF=ESLOG_S_RFF(
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C_C506=ESLOG_C_C506(
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D_1153="0199",
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D_1154=invoice.buyer.maticna
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)
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)
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)
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)
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if invoice.buyer.contact_person_name:
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eslog_buyer.G_SG5 = [
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ESLOG_G_SG5(
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S_CTA=ESLOG_S_CTA(
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D_3139="BU",
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C_C056=ESLOG_C_C056(
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D_3412=invoice.buyer.contact_person_name
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)
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)
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)
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]
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if invoice.buyer.address_line_2 is not None:
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eslog_buyer.S_NAD.C_C059.D_3042_2 = invoice.buyer.address_line_2
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if invoice.buyer.address_line_3 is not None:
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@@ -44,10 +91,10 @@ def generate_eslog_invoice(
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eslog_seller = ESLOG_G_SG2(
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S_NAD=ESLOG_S_NAD(
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D_3035="SE",
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C_C082=ESLOG_C_C082(
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D_3039=invoice.seller.identifier,
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D_1131=invoice.seller.identifier_identification_scheme_identifier
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) if invoice.seller.identifier else None,
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C_C080=ESLOG_C_C080(
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D_3036=invoice.seller.name,
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D_3036_2=invoice.seller.trading_name
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D_3433=invoice.seller.bic
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),
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G_SG3=[
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G_SG3=[],
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G_SG5=[]
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)
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if invoice.seller.vat_registration_number:
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eslog_seller.G_SG3.append(
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ESLOG_G_SG3(
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S_RFF=ESLOG_S_RFF(
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C_C506=ESLOG_C_C506(
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D_1154=invoice.seller.vat_registration_number
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eslog_seller.G_SG3.append(
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ESLOG_G_SG3(
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S_RFF=ESLOG_S_RFF(
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C_C506=ESLOG_C_C506(
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@@ -84,7 +138,10 @@ def generate_eslog_invoice(
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D_1154=invoice.seller.vat_registration_number
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if invoice.seller.maticna:
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eslog_seller.G_SG3.append(
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ESLOG_G_SG3(
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S_RFF=ESLOG_S_RFF(
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C_C506=ESLOG_C_C506(
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D_1154=invoice.seller.maticna
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G_SG5=[]
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if invoice.seller.contact_person_name:
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eslog_seller.G_SG5 = [
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{pyslog-0.1.0.dev11 → pyslog-0.1.0.dev14}/src/pyslog/eslog2/models/enums/business_process_type.py
RENAMED
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{pyslog-0.1.0.dev11 → pyslog-0.1.0.dev14}/src/pyslog/eslog2/models/enums/payment_means_code.py
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{pyslog-0.1.0.dev11 → pyslog-0.1.0.dev14}/src/pyslog/eslog2/models/enums/vat_category_code.py
RENAMED
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{pyslog-0.1.0.dev11 → pyslog-0.1.0.dev14}/src/pyslog/eslog2/models/enums/vat_point_date_code.py
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