Merge pull request 'devel' (#1) from jblb/BillManager:devel into master

Reviewed-on: seb_vallee/BillManager#1

README.md

@@ -1,6 +1,6 @@
 # Facturation Association
 
-Application de facturation légale française pour associations (loi 1901) ou micro-entrepreneur,
+Application de facturation légale française pour associations (loi 1901),
 non assujetties à la TVA (art. 293B du CGI).
 
 ## Fonctionnalités
@@ -9,7 +9,7 @@ non assujetties à la TVA (art. 293B du CGI).
 - Devis avec numérotation automatique (DEV-AAAA-XXXX)
 - Factures avec numérotation chronologique (AAAA-XXXX)
 - Conversion devis → facture
-- Génération PDF avec toutes les mentions légales françaises et conforme aux normes de facturation electronique Factur-X
+- Génération PDF avec toutes les mentions légales françaises
 - Suivi des statuts (émise / payée / annulée)
 
 ## Stack

generate_facturx_jinja2.py

@@ -1,225 +0,0 @@
-"""
-Générateur Factur-X BASIC via template Jinja2
-"""
-
-from jinja2 import Environment, FileSystemLoader
-from dataclasses import dataclass, field
-from typing import List, Optional
-from datetime import date
-from collections import defaultdict
-
-from fastapi.templating import Jinja2Templates
-
-templates = Jinja2Templates(directory="templates")
-
-# ─────────────────────────────────────────────
-# Structures de données (identiques au générateur lxml)
-# ─────────────────────────────────────────────
-@dataclass
-class Address:
-    line1: str
-    city: str
-    postcode: str
-    country_code: str
-    line2: Optional[str] = None
-
-
-@dataclass
-class Party:
-    name: str
-    vat_id: Optional[str] = None
-    siret: Optional[str] = None
-    address: Optional[Address] = None
-
-
-@dataclass
-class InvoiceLine:
-    line_id: str
-    description: str
-    quantity: float
-    unit_code: str
-    unit_price: float
-    vat_rate: float
-    vat_category: str = "S"
-
-# Raison d'exonération par catégorie TVA
-EXEMPTION_REASONS = {
-    "E": "TVA non applicable, art. 293 B du CGI",
-    "Z": "Taux zéro",
-    "AE": "Autoliquidation",
-    "K": "Exonération intracommunautaire",
-    "G": "Exportation hors UE",
-}
-
-@dataclass
-class TaxLine:
-    rate: float
-    category: str
-    base_amount: float
-    amount: float
-    exemption_reason: Optional[str] = None
-
-@dataclass
-class Invoice:
-    number: str
-    issue_date: date
-    currency: str
-    seller: Party
-    buyer: Party
-    lines: List[InvoiceLine] = field(default_factory=list)
-    due_date: Optional[date] = None
-    type_code: str = "380"
-    payment_means_code: str = "30"
-    iban: Optional[str] = None
-    payment_reference: Optional[str] = None
-    note: Optional[str] = None
-
-    # Calculés automatiquement (voir compute())
-    tax_lines: List[TaxLine] = field(default_factory=list)
-    total_ht: float = 0.0
-    total_tva: float = 0.0
-    total_ttc: float = 0.0
-
-    def compute(self):
-        """Calcule les totaux et les lignes de TVA depuis les lignes de facture."""
-        tax_groups = defaultdict(float)
-        self.total_ht = 0.0
-
-        for ln in self.lines:
-            net = round(ln.quantity * ln.unit_price, 2)
-            self.total_ht += net
-            tax_groups[(ln.vat_rate, ln.vat_category)] += net
-
-        self.total_ht = round(self.total_ht, 2)
-        self.tax_lines = []
-        self.total_tva = 0.0
-
-        for (rate, category), base in tax_groups.items():
-            base = round(base, 2)
-            amount = round(base * rate / 100, 2)
-            self.total_tva += amount
-            self.tax_lines.append(TaxLine(
-                rate=rate,
-                category=category,
-                base_amount=base,
-                amount=amount,
-                 # Raison d'exonération automatique si catégorie != "S" (standard)
-                exemption_reason=EXEMPTION_REASONS.get(category) if category != "S" else None,
-            ))
-
-        self.total_tva = round(self.total_tva, 2)
-        self.total_ttc = round(self.total_ht + self.total_tva, 2)
-
-
-# ─────────────────────────────────────────────
-# Filtres Jinja2 personnalisés
-# ─────────────────────────────────────────────
-def filter_amount(value: float) -> str:
-    return f"{float(value):.2f}"
-
-
-def filter_datefmt(value: date) -> str:
-    return value.strftime("%Y%m%d")
-
-
-# ─────────────────────────────────────────────
-# Générateur
-# ─────────────────────────────────────────────
-def generate_facturx_xml(invoice: Invoice, template_dir: str = ".", output_file: str = "factur-x.xml") -> str:
-    """
-    Génère le XML Factur-X BASIC depuis le template Jinja2.
-    Retourne le XML sous forme de chaîne et l'écrit dans output_file.
-    """
-    # Calcul des totaux
-    invoice.compute()
-
-    # Environnement Jinja2
-    env = Environment(
-        loader=FileSystemLoader(template_dir),
-        autoescape=False,          # XML géré manuellement
-        trim_blocks=True,          # supprime le \n après les blocs {% %}
-        lstrip_blocks=True,        # supprime les espaces avant {% %}
-    )
-    env.filters["amount"] = filter_amount
-    env.filters["datefmt"] = filter_datefmt
-
-    template = env.get_template("templates/xml/factur-x-basic.xml.j2")
-    xml_str = template.render(
-        invoice=invoice,
-        seller=invoice.seller,
-        buyer=invoice.buyer,
-    )
-
-    with open(output_file, "w", encoding="utf-8") as f:
-        f.write(xml_str)
-
-    return xml_str
-
-
-# ─────────────────────────────────────────────
-# Exemple d'utilisation
-# ─────────────────────────────────────────────
-if __name__ == "__main__":
-
-    invoice = Invoice(
-        number="FA-2024-00123",
-        issue_date=date(2024, 3, 15),
-        due_date=date(2024, 4, 14),
-        currency="EUR",
-        type_code="380",
-        note="Facture relative au contrat n°CTR-2024-01",
-
-        seller=Party(
-            name="Ma Société SAS",
-            # vat_id absent : pas de numéro TVA en franchise (art. 293 B CGI)
-            siret="12345678900012",
-            address=Address(
-                line1="10 rue de la Paix",
-                city="Paris",
-                postcode="75001",
-                country_code="FR",
-            ),
-        ),
-
-        buyer=Party(
-            name="Client SARL",
-            vat_id="FR98765432100",
-            siret="98765432100011",
-            address=Address(
-                line1="5 avenue des Fleurs",
-                city="Lyon",
-                postcode="69001",
-                country_code="FR",
-            ),
-        ),
-
-        payment_means_code="30",
-        iban="FR7612345678901234567890189",
-        payment_reference="CTR-2024-01",
-    )
-
-    # Ajout des lignes — franchise de TVA (art. 293 B du CGI)
-    # Utiliser vat_category="E" et vat_rate=0.0
-    articles = [
-        {"desc": "Développement logiciel - Sprint 1", "qty": 10, "unit": "HUR", "prix": 150.0, "tva": 0.0, "cat": "E"},
-        {"desc": "Licence logicielle annuelle",        "qty":  1, "unit": "C62", "prix": 500.0, "tva": 0.0, "cat": "E"},
-        {"desc": "Formation utilisateurs",             "qty":  2, "unit": "HUR", "prix": 200.0, "tva": 0.0, "cat": "E"},
-    ]
-
-    for i, art in enumerate(articles, start=1):
-        invoice.lines.append(InvoiceLine(
-            line_id=str(i),
-            description=art["desc"],
-            quantity=art["qty"],
-            unit_code=art["unit"],
-            unit_price=art["prix"],
-            vat_rate=art["tva"],
-            vat_category=art["cat"],   # "E" = exonéré (franchise TVA)
-        ))
-
-    xml = generate_facturx_xml(invoice, template_dir=".", output_file="factur-x.xml")
-
-    print(f"✅ Fichier généré : factur-x.xml")
-    print(f"   Total HT  : {invoice.total_ht:.2f} €")
-    print(f"   TVA 20%   : {invoice.total_tva:.2f} €")
-    print(f"   Total TTC : {invoice.total_ttc:.2f} €")

requirements.txt

@@ -8,5 +8,3 @@ pydantic==2.9.2
 pydantic-settings==2.5.2
 bcrypt==4.2.0
 itsdangerous==2.2.0
-factur-x==3.16
-pikepdf==10.5.0

routers/factures.py

@@ -11,8 +11,6 @@ from numerotation import generer_numero_facture
 from config import settings
 from auth import get_current_user
 from template_helper import render
-from generate_facturx_jinja2 import Address, Party, Invoice, InvoiceLine, generate_facturx_xml
-from facturx import generate_from_binary
 
 router = APIRouter(prefix="/factures", tags=["factures"], dependencies=[Depends(get_current_user)])
 templates = Jinja2Templates(directory="templates")
@@ -157,64 +155,20 @@ def changer_statut_facture(
     db.commit()
     return RedirectResponse(f"/factures/{facture_id}", status_code=303)
 
-from generate_facturx_jinja2 import  Invoice, Party, Address, InvoiceLine, filter_amount, filter_datefmt
 
 @router.get("/{facture_id}/pdf")
-def telecharger_pdf(request: Request, facture_id: int, db: Session = Depends(get_db)):
+def telecharger_pdf(facture_id: int, db: Session = Depends(get_db)):
-    from weasyprint import HTML, Attachment
+    from weasyprint import HTML
-    from facturx import generate_from_binary
-    import hashlib
-    import pikepdf
-    from pikepdf import Name
-    import io
-
     facture = db.query(Facture).get(facture_id)
     if not facture:
         raise HTTPException(status_code=404)
 
-    # 1. XML Factur-X
-    invoice = get_invoice_data(facture_id, db)
-    xml_str = generate_facturx_xml(invoice)
-    xml_bytes = xml_str.encode("utf-8")
-
-    # 2. Rendu HTML → PDF simple (pas PDF/A-3 ici)
     html_content = templates.get_template("pdf/facture.html").render({
         "facture": facture,
         "settings": settings,
     })
-    pdf_bytes = HTML(string=html_content, base_url=".").write_pdf(
-        pdf_variant="pdf/a-3b",
-    )
 
-    # 3. generate_from_binary gère :
+    pdf_bytes = HTML(string=html_content, base_url=".").write_pdf()
-    #    - l'intégration du XML
-    #    - les métadonnées XMP Factur-X (DocumentType, DocumentFileName, etc.)
-    #    - la conformité PDF/A-3b
-    pdf_bytes = generate_from_binary(
-        pdf_bytes,
-        xml_bytes,
-        flavor="factur-x",
-        level="BASIC",
-    )
-
-    # 4. Corriger uniquement /EF/F/Subtype → /text/xml avec pikepdf
-    pdf_io = io.BytesIO(pdf_bytes)
-    with pikepdf.open(pdf_io) as pdf:
-        names = pdf.Root.Names.EmbeddedFiles.Names
-        i = 0
-        while i < len(names):
-            i += 1  # sauter la clé (string)
-            if i < len(names):
-                obj = names[i]
-                try:
-                    obj.EF.F.Subtype = Name("/text/xml")
-                except Exception:
-                    pass
-            i += 1
-
-        output = io.BytesIO()
-        pdf.save(output)
-        pdf_bytes = output.getvalue()
 
     filename = f"facture-{facture.numero}.pdf"
     return Response(
@@ -233,55 +187,3 @@ def apercu_pdf(request: Request, facture_id: int, db: Session = Depends(get_db))
         "facture": facture,
         "settings": settings,
     })
-
-def get_invoice_data(facture_id: int, db: Session):
-    facture = db.query(Facture).get(facture_id)
-    invoice = Invoice(
-        number=facture.numero,
-        issue_date=facture.date_emission,
-        due_date=facture.date_echeance,
-        currency="EUR",
-        type_code="380",
-        note=("Facture établie suite au devis " + facture.devis_origine.numero),
-
-        seller=Party(
-            name=settings.asso_nom,
-            #vat_id="FR12345678901",
-            siret=settings.asso_siret,
-            address=Address(
-                line1=settings.asso_adresse,
-                city=settings.asso_ville,
-                postcode=settings.asso_code_postal,
-                country_code="FR",
-            ),
-        ),
-
-        buyer=Party(
-            name=facture.client.nom,
-            #vat_id="FR98765432100",
-            siret=facture.client.siret,
-            address=Address(
-                line1=facture.client.adresse,
-                city=facture.client.ville,
-                postcode=facture.client.code_postal,
-                country_code="FR",
-            ),
-        ),
-
-        payment_means_code="30",   # 30 = virement bancaire
-        iban=settings.asso_iban,
-        payment_reference=facture.devis_origine.numero,
-    )
-
-    for l in facture.lignes:
-        invoice.lines.append(InvoiceLine(
-            line_id=l.id,
-            description=l.description,
-            quantity=l.quantite,
-            unit_code="C62",
-            unit_price=l.prix_unitaire_ht,
-            vat_category="E",
-            vat_rate=0.0,
-            ))
-
-    return invoice

template_helper.py

@@ -3,7 +3,7 @@ Helper pour injecter automatiquement current_user dans le contexte Jinja2.
 """
 from fastapi import Request
 from fastapi.templating import Jinja2Templates
-from starlette.responses import HTMLResponse, Response
+from starlette.responses import HTMLResponse
 
 
 def render(templates: Jinja2Templates, template_name: str,

templates/pdf/facture.html

@@ -4,22 +4,10 @@
     <meta charset="UTF-8">
     <style>
         @page {
-
             size: A4;
             margin: 1.5cm 1.8cm;
-
-        /* ── PDF/A-3 : profil colorimétrique sRGB obligatoire ──
-           WeasyPrint >= 53 supporte l'OutputIntent via cette directive.
-           Téléchargez sRGB_v4_ICC_preference.icc depuis ICC et placez-le
-           dans static/icc/ ou utilisez le chemin absolu. */
-            @pdf-output-intent url('/static/icc/sRGB_v4_ICC_preference.icc');
-        }
-        * {
-            margin: 0;
-            padding: 0;
-            box-sizing: border-box;
-            -webkit-print-color-adjust: exact;
         }
+        * { margin: 0; padding: 0; box-sizing: border-box; }
         body {
             font-family: 'DejaVu Sans', Arial, sans-serif;
             font-size: 10pt;
@@ -38,11 +26,8 @@
             color: #2c3e50;
             margin-bottom: 0.3em;
         }
-        .emetteur p {
+        .emetteur p { font-size: 9pt; color: #555; line-height: 1.6; }
-            font-size: 9pt;
+
-            color: #555555;   /* éviter les raccourcis CSS #555 → #555555 explicite */
-            line-height: 1.6;
-        }
         .facture-titre {
             text-align: right;
         }
@@ -55,12 +40,12 @@
         .facture-titre .numero {
             font-size: 13pt;
             font-weight: bold;
-            color: #c0392b;   /* #e74c3c remplacé par équivalent moins saturé → moins de gamut issues */
+            color: #e74c3c;
             margin-top: 0.2em;
         }
         .facture-titre .dates {
             font-size: 9pt;
-            color: #555555;
+            color: #555;
             margin-top: 0.5em;
             line-height: 1.8;
         }
@@ -81,7 +66,7 @@
             font-size: 8pt;
             text-transform: uppercase;
             letter-spacing: 1px;
-            color: #888888;
+            color: #888;
             margin-bottom: 0.7em;
             border-bottom: 1px solid #eee;
             padding-bottom: 0.4em;
@@ -143,7 +128,7 @@
 
         .tva-mention {
             font-size: 8.5pt;
-            color: #666666;
+            color: #666;
             font-style: italic;
             text-align: right;
             margin-bottom: 1.5em;
@@ -153,7 +138,7 @@
             border-top: 1px solid #ddd;
             padding-top: 1em;
             font-size: 8.5pt;
-            color: #555555;
+            color: #555;
             line-height: 1.7;
         }
         .footer-info .conditions {
@@ -161,7 +146,7 @@
         }
         .footer-info .penalites {
             font-size: 8pt;
-            color: #888888;
+            color: #888;
         }
         .footer-info .iban {
             margin-top: 0.5em;
@@ -170,7 +155,7 @@
 
         .devis-ref {
             font-size: 8.5pt;
-            color: #888888;
+            color: #888;
             margin-bottom: 1.5em;
         }
 
@@ -180,7 +165,7 @@
             padding: 0.7em 1em;
             font-size: 9pt;
             margin-bottom: 1.5em;
-            color: #444444;
+            color: #444;
         }
     </style>
 </head>

templates/xml/factur-x-basic.xml.j2

@@ -1,176 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<rsm:CrossIndustryInvoice
-    xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
-    xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
-    xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"
-    xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
-    xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
-
-  <!-- 1. CONTEXTE -->
-  <rsm:ExchangedDocumentContext>
-    <ram:GuidelineSpecifiedDocumentContextParameter>
-      <ram:ID>urn:cen.eu:en16931:2017#compliant#urn:factur-x.eu:1p0:basic</ram:ID>
-    </ram:GuidelineSpecifiedDocumentContextParameter>
-  </rsm:ExchangedDocumentContext>
-
-  <!-- 2. EN-TÊTE FACTURE -->
-  <rsm:ExchangedDocument>
-    <ram:ID>{{ invoice.number }}</ram:ID>
-    <ram:TypeCode>{{ invoice.type_code }}</ram:TypeCode>
-    <ram:IssueDateTime>
-      <udt:DateTimeString format="102">{{ invoice.issue_date | datefmt }}</udt:DateTimeString>
-    </ram:IssueDateTime>
-    {% if invoice.note %}
-    <ram:IncludedNote>
-      <ram:Content>{{ invoice.note }}</ram:Content>
-    </ram:IncludedNote>
-    {% endif %}
-  </rsm:ExchangedDocument>
-
-  <!-- 3. TRANSACTION COMMERCIALE -->
-  <rsm:SupplyChainTradeTransaction>
-
-    <!-- 3a. Lignes de facture -->
-    {% for line in invoice.lines %}
-    <ram:IncludedSupplyChainTradeLineItem>
-      <ram:AssociatedDocumentLineDocument>
-        <ram:LineID>{{ line.line_id }}</ram:LineID>
-      </ram:AssociatedDocumentLineDocument>
-      <ram:SpecifiedTradeProduct>
-        <ram:Name>{{ line.description }}</ram:Name>
-      </ram:SpecifiedTradeProduct>
-      <ram:SpecifiedLineTradeAgreement>
-        <ram:NetPriceProductTradePrice>
-          <ram:ChargeAmount>{{ line.unit_price | amount }}</ram:ChargeAmount>
-        </ram:NetPriceProductTradePrice>
-      </ram:SpecifiedLineTradeAgreement>
-      <ram:SpecifiedLineTradeDelivery>
-        <ram:BilledQuantity unitCode="{{ line.unit_code }}">{{ line.quantity | amount }}</ram:BilledQuantity>
-      </ram:SpecifiedLineTradeDelivery>
-      <ram:SpecifiedLineTradeSettlement>
-        <ram:ApplicableTradeTax>
-          <ram:TypeCode>VAT</ram:TypeCode>
-          <ram:CategoryCode>{{ line.vat_category }}</ram:CategoryCode>
-          <ram:RateApplicablePercent>{{ line.vat_rate | amount }}</ram:RateApplicablePercent>
-        </ram:ApplicableTradeTax>
-        <ram:SpecifiedTradeSettlementLineMonetarySummation>
-          <ram:LineTotalAmount>{{ (line.quantity * line.unit_price) | amount }}</ram:LineTotalAmount>
-        </ram:SpecifiedTradeSettlementLineMonetarySummation>
-      </ram:SpecifiedLineTradeSettlement>
-    </ram:IncludedSupplyChainTradeLineItem>
-    {% endfor %}
-
-    <!-- 3b. Accord commercial -->
-    <ram:ApplicableHeaderTradeAgreement>
-
-      <ram:SellerTradeParty>
-        <ram:Name>{{ seller.name }}</ram:Name>
-        {% if seller.siret %}
-        <ram:SpecifiedLegalOrganization>
-          <ram:ID schemeID="0002">{{ seller.siret }}</ram:ID>
-        </ram:SpecifiedLegalOrganization>
-        {% endif %}
-        {% if seller.address %}
-        <ram:PostalTradeAddress>
-          <ram:PostcodeCode>{{ seller.address.postcode }}</ram:PostcodeCode>
-          <ram:LineOne>{{ seller.address.line1 }}</ram:LineOne>
-          {% if seller.address.line2 %}
-          <ram:LineTwo>{{ seller.address.line2 }}</ram:LineTwo>
-          {% endif %}
-          <ram:CityName>{{ seller.address.city }}</ram:CityName>
-          <ram:CountryID>{{ seller.address.country_code }}</ram:CountryID>
-        </ram:PostalTradeAddress>
-        {% endif %}
-        {% if seller.vat_id %}
-        <ram:SpecifiedTaxRegistration>
-          <ram:ID schemeID="VA">{{ seller.vat_id }}</ram:ID>
-        </ram:SpecifiedTaxRegistration>
-        {% elif seller.siret %}
-        {# Franchise TVA (art. 293 B CGI) : pas de n° TVA, on utilise le SIRET avec schemeID="FC" #}
-        <ram:SpecifiedTaxRegistration>
-          <ram:ID schemeID="FC">{{ seller.siret }}</ram:ID>
-        </ram:SpecifiedTaxRegistration>
-        {% endif %}
-      </ram:SellerTradeParty>
-
-      <ram:BuyerTradeParty>
-        <ram:Name>{{ buyer.name }}</ram:Name>
-        {% if buyer.siret %}
-        <ram:SpecifiedLegalOrganization>
-          <ram:ID schemeID="0002">{{ buyer.siret }}</ram:ID>
-        </ram:SpecifiedLegalOrganization>
-        {% endif %}
-        {% if buyer.address %}
-        <ram:PostalTradeAddress>
-          <ram:PostcodeCode>{{ buyer.address.postcode }}</ram:PostcodeCode>
-          <ram:LineOne>{{ buyer.address.line1 }}</ram:LineOne>
-          {% if buyer.address.line2 %}
-          <ram:LineTwo>{{ buyer.address.line2 }}</ram:LineTwo>
-          {% endif %}
-          <ram:CityName>{{ buyer.address.city }}</ram:CityName>
-          <ram:CountryID>{{ buyer.address.country_code }}</ram:CountryID>
-        </ram:PostalTradeAddress>
-        {% endif %}
-      </ram:BuyerTradeParty>
-
-      {% if invoice.payment_reference %}
-      <ram:BuyerOrderReferencedDocument>
-        <ram:IssuerAssignedID>{{ invoice.payment_reference }}</ram:IssuerAssignedID>
-      </ram:BuyerOrderReferencedDocument>
-      {% endif %}
-
-    </ram:ApplicableHeaderTradeAgreement>
-
-    <!-- 3c. Livraison -->
-    <ram:ApplicableHeaderTradeDelivery>
-      <ram:ShipToTradeParty>
-        <ram:Name>{{ buyer.name }}</ram:Name>
-      </ram:ShipToTradeParty>
-    </ram:ApplicableHeaderTradeDelivery>
-
-    <!-- 3d. Règlement -->
-    <ram:ApplicableHeaderTradeSettlement>
-      <ram:InvoiceCurrencyCode>{{ invoice.currency }}</ram:InvoiceCurrencyCode>
-
-      <ram:SpecifiedTradeSettlementPaymentMeans>
-        <ram:TypeCode>{{ invoice.payment_means_code }}</ram:TypeCode>
-        {% if invoice.iban %}
-        <ram:PayeePartyCreditorFinancialAccount>
-          <ram:IBANID>{{ invoice.iban }}</ram:IBANID>
-        </ram:PayeePartyCreditorFinancialAccount>
-        {% endif %}
-      </ram:SpecifiedTradeSettlementPaymentMeans>
-
-      {% for tax in invoice.tax_lines %}
-      <ram:ApplicableTradeTax>
-        <ram:CalculatedAmount>{{ tax.amount | amount }}</ram:CalculatedAmount>
-        <ram:TypeCode>VAT</ram:TypeCode>
-        {% if tax.exemption_reason %}
-        <ram:ExemptionReason>{{ tax.exemption_reason }}</ram:ExemptionReason>
-        {% endif %}
-        <ram:BasisAmount>{{ tax.base_amount | amount }}</ram:BasisAmount>
-        <ram:CategoryCode>{{ tax.category }}</ram:CategoryCode>
-        <ram:RateApplicablePercent>{{ tax.rate | amount }}</ram:RateApplicablePercent>
-      </ram:ApplicableTradeTax>
-      {% endfor %}
-
-      {% if invoice.due_date %}
-      <ram:SpecifiedTradePaymentTerms>
-        <ram:DueDateDateTime>
-          <udt:DateTimeString format="102">{{ invoice.due_date | datefmt }}</udt:DateTimeString>
-        </ram:DueDateDateTime>
-      </ram:SpecifiedTradePaymentTerms>
-      {% endif %}
-
-      <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
-        <ram:LineTotalAmount>{{ invoice.total_ht | amount }}</ram:LineTotalAmount>
-        <ram:TaxBasisTotalAmount>{{ invoice.total_ht | amount }}</ram:TaxBasisTotalAmount>
-        <ram:TaxTotalAmount currencyID="{{ invoice.currency }}">{{ invoice.total_tva | amount }}</ram:TaxTotalAmount>
-        <ram:GrandTotalAmount>{{ invoice.total_ttc | amount }}</ram:GrandTotalAmount>
-        <ram:DuePayableAmount>{{ invoice.total_ttc | amount }}</ram:DuePayableAmount>
-      </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
-
-    </ram:ApplicableHeaderTradeSettlement>
-
-  </rsm:SupplyChainTradeTransaction>
-</rsm:CrossIndustryInvoice>