Nicolas (vin)
750601f92f
Tests files in account_edi_facturx are not correct, has they were made to work with the issue fixed in this pr. This commit will fix the xml in those test files to make the test pass after the fix task id #2341111 closes odoo/odoo#58919 X-original-commit: d205778011a2568f1795f55ed0e6f94858cb423c Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
158 lines
7.1 KiB
XML
158 lines
7.1 KiB
XML
<?xml version='1.0' encoding='UTF-8'?>
|
|
<rsm:CrossIndustryInvoice xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"
|
|
xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
|
|
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
|
|
<rsm:ExchangedDocumentContext>
|
|
<ram:GuidelineSpecifiedDocumentContextParameter>
|
|
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
|
|
</ram:GuidelineSpecifiedDocumentContextParameter>
|
|
</rsm:ExchangedDocumentContext>
|
|
|
|
<rsm:ExchangedDocument>
|
|
<ram:TypeCode>380</ram:TypeCode>
|
|
<ram:IssueDateTime>
|
|
<udt:DateTimeString format="102">20200501</udt:DateTimeString>
|
|
</ram:IssueDateTime>
|
|
</rsm:ExchangedDocument>
|
|
|
|
<rsm:SupplyChainTradeTransaction>
|
|
<ram:IncludedSupplyChainTradeLineItem>
|
|
<ram:AssociatedDocumentLineDocument>
|
|
<ram:LineID>1</ram:LineID>
|
|
</ram:AssociatedDocumentLineDocument>
|
|
|
|
<ram:SpecifiedTradeProduct>
|
|
<ram:SellerAssignedID>FURN_6741</ram:SellerAssignedID>
|
|
<ram:Name>[FURN_6741] Large Meeting Table
|
|
Conference room table</ram:Name>
|
|
</ram:SpecifiedTradeProduct>
|
|
|
|
<ram:SpecifiedLineTradeAgreement>
|
|
<ram:GrossPriceProductTradePrice>
|
|
<ram:ChargeAmount currencyID="USD">642.00</ram:ChargeAmount>
|
|
</ram:GrossPriceProductTradePrice>
|
|
</ram:SpecifiedLineTradeAgreement>
|
|
|
|
<ram:SpecifiedLineTradeDelivery>
|
|
<ram:BilledQuantity>5.0</ram:BilledQuantity>
|
|
</ram:SpecifiedLineTradeDelivery>
|
|
|
|
<ram:SpecifiedLineTradeSettlement>
|
|
|
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
|
<ram:LineTotalAmount currencyID="USD">3210.00</ram:LineTotalAmount>
|
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
|
</ram:SpecifiedLineTradeSettlement>
|
|
|
|
</ram:IncludedSupplyChainTradeLineItem>
|
|
|
|
<ram:IncludedSupplyChainTradeLineItem>
|
|
<ram:AssociatedDocumentLineDocument>
|
|
<ram:LineID>2</ram:LineID>
|
|
</ram:AssociatedDocumentLineDocument>
|
|
|
|
<ram:SpecifiedTradeProduct>
|
|
<ram:SellerAssignedID>FURN_8220</ram:SellerAssignedID>
|
|
<ram:Name>[FURN_8220] Four Person Desk
|
|
Four person modern office workstation</ram:Name>
|
|
</ram:SpecifiedTradeProduct>
|
|
|
|
<ram:SpecifiedLineTradeAgreement>
|
|
<ram:GrossPriceProductTradePrice>
|
|
<ram:ChargeAmount currencyID="USD">280.00</ram:ChargeAmount>
|
|
</ram:GrossPriceProductTradePrice>
|
|
</ram:SpecifiedLineTradeAgreement>
|
|
|
|
<ram:SpecifiedLineTradeDelivery>
|
|
<ram:BilledQuantity>5.0</ram:BilledQuantity>
|
|
</ram:SpecifiedLineTradeDelivery>
|
|
|
|
<ram:SpecifiedLineTradeSettlement>
|
|
<ram:ApplicableTradeTax>
|
|
<ram:RateApplicablePercent>0.0</ram:RateApplicablePercent>
|
|
</ram:ApplicableTradeTax>
|
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
|
<ram:LineTotalAmount currencyID="USD">1400.00</ram:LineTotalAmount>
|
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
|
</ram:SpecifiedLineTradeSettlement>
|
|
|
|
</ram:IncludedSupplyChainTradeLineItem>
|
|
|
|
<ram:ApplicableHeaderTradeAgreement>
|
|
<ram:SellerTradeParty>
|
|
<ram:Name>YourCompany</ram:Name>
|
|
<ram:DefinedTradeContact>
|
|
<ram:PersonName>YourCompany</ram:PersonName>
|
|
<ram:TelephoneUniversalCommunication>
|
|
<ram:CompleteNumber>+1 (650) 691-3277 </ram:CompleteNumber>
|
|
</ram:TelephoneUniversalCommunication>
|
|
<ram:EmailURIUniversalCommunication>
|
|
<ram:URIID schemeID="SMTP">info@yourcompany.example.com</ram:URIID>
|
|
</ram:EmailURIUniversalCommunication>
|
|
</ram:DefinedTradeContact>
|
|
|
|
<ram:PostalTradeAddress>
|
|
<ram:PostcodeCode>94134</ram:PostcodeCode>
|
|
<ram:LineOne>250 Executive Park Blvd, Suite 3400</ram:LineOne>
|
|
|
|
<ram:CityName>San Francisco</ram:CityName>
|
|
<ram:CountryID>US</ram:CountryID>
|
|
</ram:PostalTradeAddress>
|
|
<ram:SpecifiedTaxRegistration>
|
|
<ram:ID schemeID="VA">VAT789</ram:ID>
|
|
</ram:SpecifiedTaxRegistration>
|
|
</ram:SellerTradeParty>
|
|
|
|
<ram:BuyerTradeParty>
|
|
<ram:Name>Azure Interior</ram:Name>
|
|
<ram:DefinedTradeContact>
|
|
<ram:PersonName>Azure Interior</ram:PersonName>
|
|
<ram:TelephoneUniversalCommunication>
|
|
<ram:CompleteNumber>(870)-931-0505</ram:CompleteNumber>
|
|
</ram:TelephoneUniversalCommunication>
|
|
<ram:EmailURIUniversalCommunication>
|
|
<ram:URIID schemeID="SMTP">azure.Interior24@example.com</ram:URIID>
|
|
</ram:EmailURIUniversalCommunication>
|
|
</ram:DefinedTradeContact>
|
|
|
|
<ram:PostalTradeAddress>
|
|
<ram:PostcodeCode>94538</ram:PostcodeCode>
|
|
<ram:LineOne>4557 De Silva St</ram:LineOne>
|
|
|
|
<ram:CityName>Fremont</ram:CityName>
|
|
<ram:CountryID>US</ram:CountryID>
|
|
</ram:PostalTradeAddress>
|
|
<ram:SpecifiedTaxRegistration>
|
|
<ram:ID schemeID="VA">VAT12345</ram:ID>
|
|
</ram:SpecifiedTaxRegistration>
|
|
</ram:BuyerTradeParty>
|
|
|
|
<ram:BuyerOrderReferencedDocument>
|
|
<ram:IssuerAssignedID>INV/2020/05/0001: INV/2020/05/0001</ram:IssuerAssignedID>
|
|
</ram:BuyerOrderReferencedDocument>
|
|
</ram:ApplicableHeaderTradeAgreement>
|
|
|
|
<ram:ApplicableHeaderTradeDelivery>
|
|
</ram:ApplicableHeaderTradeDelivery>
|
|
|
|
<ram:ApplicableHeaderTradeSettlement>
|
|
<ram:SpecifiedTradePaymentTerms>
|
|
<ram:Description>End of Following Month</ram:Description>
|
|
<ram:DueDateDateTime>
|
|
<udt:DateTimeString>20200630</udt:DateTimeString>
|
|
</ram:DueDateDateTime>
|
|
</ram:SpecifiedTradePaymentTerms>
|
|
|
|
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
|
<ram:LineTotalAmount currencyID="USD">4610.00</ram:LineTotalAmount>
|
|
<ram:TaxBasisTotalAmount currencyID="USD">0.00</ram:TaxBasisTotalAmount>
|
|
<ram:TaxTotalAmount currencyID="USD">0.00</ram:TaxTotalAmount>
|
|
<ram:GrandTotalAmount currencyID="USD">4610.00</ram:GrandTotalAmount>
|
|
<ram:TotalPrepaidAmount currencyID="USD">0.00</ram:TotalPrepaidAmount>
|
|
<ram:DuePayableAmount currencyID="USD">4610.00</ram:DuePayableAmount>
|
|
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
|
</ram:ApplicableHeaderTradeSettlement>
|
|
|
|
</rsm:SupplyChainTradeTransaction>
|
|
</rsm:CrossIndustryInvoice>
|