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Remove sample content from XML templates (#23)
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@duskybomb
duskybomb authored and Manu committed Jun 7, 2018
1 parent c12878e commit 26cf6c9
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Showing 13 changed files with 1,113 additions and 399 deletions.
2 changes: 1 addition & 1 deletion facturx/facturx.py
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Original file line number Diff line number Diff line change
Expand Up @@ -147,7 +147,7 @@ def is_valid(self):
return False

return True

def write_pdf(self, path):
pdfwriter = FacturXPDFWriter(self)
with open(path, 'wb') as output_f:
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136 changes: 60 additions & 76 deletions facturx/flavors/factur-x/xml/basic.xml
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Original file line number Diff line number Diff line change
@@ -1,165 +1,149 @@
<rsm:CrossIndustryInvoice xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<rsm:ExchangedDocumentContext>
<ram:BusinessProcessSpecifiedDocumentContextParameter>
<ram:ID>A1</ram:ID>
<ram:ID></ram:ID>
</ram:BusinessProcessSpecifiedDocumentContextParameter>
<ram:GuidelineSpecifiedDocumentContextParameter>
<ram:ID>urn:factur-x.eu:1p0:basic</ram:ID>
</ram:GuidelineSpecifiedDocumentContextParameter>
</rsm:ExchangedDocumentContext>
<rsm:ExchangedDocument>
<ram:ID>2017-TEST-04</ram:ID>
<ram:ID></ram:ID>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20171031</udt:DateTimeString>
<udt:DateTimeString format="102"></udt:DateTimeString>
</ram:IssueDateTime>
<ram:IncludedNote>
<ram:Content>FOURNISSEUR F SARL au capital de 50 000 EUR</ram:Content>
<ram:SubjectCode>REG</ram:SubjectCode>
</ram:IncludedNote>
<ram:IncludedNote>
<ram:Content>RCS NANTERRE 999 888 777</ram:Content>
<ram:SubjectCode>ABL</ram:SubjectCode>
</ram:IncludedNote>
<ram:IncludedNote>
<ram:Content>Taux de pénalités de retard de paiement égal au taux de refinancement de la Banque Centrale Européenne majorée de 10 points de pourcentage</ram:Content>
<ram:SubjectCode>PMD</ram:SubjectCode>
</ram:IncludedNote>
<ram:IncludedNote>
<ram:Content>Retard de paiement: Indemnité forfaitaire pour frais de recouvrement de 40 Euros</ram:Content>
<ram:SubjectCode>PMT</ram:SubjectCode>
</ram:IncludedNote>
<ram:IncludedNote>
<ram:Content>Aucun escompte en cas de paiement anticipé</ram:Content>
<ram:SubjectCode>AAB</ram:SubjectCode>
<ram:Content></ram:Content>
<ram:SubjectCode></ram:SubjectCode>
</ram:IncludedNote>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>1</ram:LineID>
<ram:LineID></ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:GlobalID schemeID="0160">1234567890123</ram:GlobalID>
<ram:Name>PRODUIT 1</ram:Name>
<ram:GlobalID schemeID=""></ram:GlobalID>
<ram:Name></ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount currencyID="EUR">91.00</ram:ChargeAmount>
<ram:ChargeAmount currencyID="EUR">0</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="PCE">181</ram:BilledQuantity>
<ram:BilledQuantity unitCode="">0</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>20</ram:RateApplicablePercent>
<ram:TypeCode></ram:TypeCode>
<ram:CategoryCode></ram:CategoryCode>
<ram:RateApplicablePercent>0</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount currencyID="EUR">16471.00</ram:LineTotalAmount>
<ram:LineTotalAmount currencyID="EUR">0</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:BuyerReference>CodeSERVICE A</ram:BuyerReference>
<ram:BuyerReference></ram:BuyerReference>
<ram:SellerTradeParty>
<ram:ID schemeID="0002">99988877900017</ram:ID>
<ram:GlobalID schemeID="0002">99988877900017</ram:GlobalID>
<ram:Name>FOURNISSEUR F</ram:Name>
<ram:ID schemeID="">0</ram:ID>
<ram:GlobalID schemeID="">0</ram:GlobalID>
<ram:Name></ram:Name>
<ram:SpecifiedLegalOrganization>
<ram:ID schemeID="0002">99988877900017</ram:ID>
<ram:ID schemeID=""></ram:ID>
</ram:SpecifiedLegalOrganization>
<ram:PostalTradeAddress>
<ram:PostcodeCode>92120</ram:PostcodeCode>
<ram:LineOne>25 rue du Fournisseur</ram:LineOne>
<ram:CityName>MONTROUGE</ram:CityName>
<ram:CountryID>FR</ram:CountryID>
<ram:PostcodeCode></ram:PostcodeCode>
<ram:LineOne></ram:LineOne>
<ram:CityName></ram:CityName>
<ram:CountryID></ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="SMTP">martin@fournisseurf.fr</ram:URIID>
<ram:URIID schemeID=""></ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">FR34999888779</ram:ID>
<ram:ID schemeID=""></ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:ID schemeID="0002">77788899100018</ram:ID>
<ram:Name>CLIENT 1</ram:Name>
<ram:ID schemeID=""></ram:ID>
<ram:Name></ram:Name>
<ram:SpecifiedLegalOrganization>
<ram:ID schemeID="0002">77788899100018</ram:ID>
<ram:ID schemeID=""></ram:ID>
</ram:SpecifiedLegalOrganization>
<ram:PostalTradeAddress>
<ram:PostcodeCode>75015</ram:PostcodeCode>
<ram:LineOne>1 rue du Client</ram:LineOne>
<ram:CityName>PARIS</ram:CityName>
<ram:CountryID>FR</ram:CountryID>
<ram:PostcodeCode></ram:PostcodeCode>
<ram:LineOne></ram:LineOne>
<ram:CityName></ram:CityName>
<ram:CountryID></ram:CountryID>
</ram:PostalTradeAddress>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">FR51777888991</ram:ID>
<ram:ID schemeID=""></ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:BuyerTradeParty>
<ram:BuyerOrderReferencedDocument>
<ram:IssuerAssignedID>CDE234</ram:IssuerAssignedID>
<ram:IssuerAssignedID></ram:IssuerAssignedID>
</ram:BuyerOrderReferencedDocument>
<ram:ContractReferencedDocument>
<ram:IssuerAssignedID>CT12345</ram:IssuerAssignedID>
<ram:IssuerAssignedID></ram:IssuerAssignedID>
</ram:ContractReferencedDocument>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery>
<ram:ActualDeliverySupplyChainEvent>
<ram:OccurrenceDateTime>
<udt:DateTimeString format="102">20171023</udt:DateTimeString>
<udt:DateTimeString format="102"></udt:DateTimeString>
</ram:OccurrenceDateTime>
</ram:ActualDeliverySupplyChainEvent>
<ram:DespatchAdviceReferencedDocument>
<ram:IssuerAssignedID>BL45</ram:IssuerAssignedID>
<ram:IssuerAssignedID></ram:IssuerAssignedID>
</ram:DespatchAdviceReferencedDocument>
</ram:ApplicableHeaderTradeDelivery>
<ram:ApplicableHeaderTradeSettlement>
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>42</ram:TypeCode>
<ram:TypeCode></ram:TypeCode>
<ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID>FR99 3122 1234 0000 9999 1234 008</ram:IBANID>
<ram:IBANID></ram:IBANID>
</ram:PayeePartyCreditorFinancialAccount>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount currencyID="EUR">3195.37</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount currencyID="EUR">15976.87</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:DueDateTypeCode>5</ram:DueDateTypeCode>
<ram:RateApplicablePercent>20</ram:RateApplicablePercent>
<ram:CalculatedAmount currencyID="EUR">0</ram:CalculatedAmount>
<ram:TypeCode></ram:TypeCode>
<ram:BasisAmount currencyID="EUR">0</ram:BasisAmount>
<ram:CategoryCode></ram:CategoryCode>
<ram:DueDateTypeCode></ram:DueDateTypeCode>
<ram:RateApplicablePercent>0</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>false</udt:Indicator>
</ram:ChargeIndicator>
<ram:CalculationPercent>3.00</ram:CalculationPercent>
<ram:BasisAmount currencyID="EUR">16471.00</ram:BasisAmount>
<ram:ActualAmount currencyID="EUR">494.13</ram:ActualAmount>
<ram:Reason>Remise négociation commerciale</ram:Reason>
<ram:CalculationPercent>0</ram:CalculationPercent>
<ram:BasisAmount currencyID="EUR">0</ram:BasisAmount>
<ram:ActualAmount currencyID="EUR">0</ram:ActualAmount>
<ram:Reason></ram:Reason>
<ram:CategoryTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:DueDateTypeCode>5</ram:DueDateTypeCode>
<ram:RateApplicablePercent>20</ram:RateApplicablePercent>
<ram:TypeCode></ram:TypeCode>
<ram:CategoryCode></ram:CategoryCode>
<ram:DueDateTypeCode></ram:DueDateTypeCode>
<ram:RateApplicablePercent>0</ram:RateApplicablePercent>
</ram:CategoryTradeTax>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradePaymentTerms>
<ram:DueDateDateTime>
<udt:DateTimeString format="102">20171130</udt:DateTimeString>
<udt:DateTimeString format="102"></udt:DateTimeString>
</ram:DueDateDateTime>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount currencyID="EUR">16471.00</ram:LineTotalAmount>
<ram:AllowanceTotalAmount currencyID="EUR">494.13</ram:AllowanceTotalAmount>
<ram:TaxBasisTotalAmount currencyID="EUR">15976.87</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">3195.37</ram:TaxTotalAmount>
<ram:GrandTotalAmount currencyID="EUR">19172.24</ram:GrandTotalAmount>
<ram:DuePayableAmount currencyID="EUR">19172.24</ram:DuePayableAmount>
<ram:LineTotalAmount currencyID="EUR">0</ram:LineTotalAmount>
<ram:AllowanceTotalAmount currencyID="EUR">0</ram:AllowanceTotalAmount>
<ram:TaxBasisTotalAmount currencyID="EUR">0</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">0</ram:TaxTotalAmount>
<ram:GrandTotalAmount currencyID="EUR">0</ram:GrandTotalAmount>
<ram:DuePayableAmount currencyID="EUR">0</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
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