Benjamin Frantzen (bfr)
ab3cd5196b
Description is line.name but if this field is not defined the tag in the XML should not be set. closes odoo/odoo#60138 X-original-commit: a1d5981912631c871a3efb692e3c1a4e64bb5957 Signed-off-by: Laurent Smet <smetl@users.noreply.github.com> Signed-off-by: bfr-o <bfr-o@users.noreply.github.com>
168 lines
8.6 KiB
XML
168 lines
8.6 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<!--
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Render a res.partner record to be added to the UBL xml document.
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-->
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<template id="export_ubl_invoice_partner">
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<cac:Party
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xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
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xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
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xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
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<cbc:WebsiteURI
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t-if="partner.website"
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t-esc="partner.website"/>
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<cac:PartyName>
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<cbc:Name t-esc="partner.name"/>
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</cac:PartyName>
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<cac:Language t-if="partner.lang">
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<cbc:LocaleCode t-esc="partner.lang"/>
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</cac:Language>
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<cac:PostalAddress>
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<cbc:StreetName
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t-if="partner.street"
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t-esc="partner.street"/>
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<cbc:AdditionalStreetName
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t-if="partner.street2"
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t-esc="partner.street2"/>
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<cbc:CityName
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t-if="partner.city"
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t-esc="partner.city"/>
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<cbc:PostalZone
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t-if="partner.zip"
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t-esc="partner.zip"/>
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<cbc:CountrySubentity
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t-if="partner.state_id"
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t-esc="partner.state_id.name"/>
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<cbc:CountrySubentityCode
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t-if="partner.state_id"
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t-esc="partner.state_id.code"/>
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<cac:Country
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t-if="partner.country_id">
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<cbc:IdentificationCode t-esc="partner.country_id.code"/>
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<cbc:Name t-esc="partner.country_id.name"/>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyTaxScheme t-if="partner.vat">
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<cbc:RegistrationName t-esc="partner.name"/>
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<cbc:CompanyID t-esc="partner.vat"/>
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<cac:TaxScheme>
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<cbc:ID
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schemeID="UN/ECE 5153"
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schemeAgencyID="6"
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>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:Contact>
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<cbc:Name t-esc="partner.name"/>
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<cbc:Telephone
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t-if="partner.phone"
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t-esc="partner.phone"/>
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<cbc:ElectronicMail
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t-if="partner.email"
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t-esc="partner.email"/>
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</cac:Contact>
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</cac:Party>
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</template>
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<!--
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Render an invoice's line to be added to the UBL xml document.
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-->
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<template id="export_ubl_invoice_line">
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<cac:InvoiceLine
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xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
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xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
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xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
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<cbc:ID t-esc="line._origin.id"/>
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<cbc:Note t-if="line.discount">Discount (<t t-esc='line.discount'/> %)</cbc:Note>
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<cbc:InvoicedQuantity t-esc="line.quantity"/>
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<cbc:LineExtensionAmount
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t-att-currencyID="line.currency_id.name or invoice.currency_id.name"
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t-esc="format_monetary(line.price_subtotal)"/>
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<cac:TaxTotal
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t-foreach="line.tax_ids.compute_all(line.price_unit, quantity=line.quantity, product=line.product_id, partner=invoice.partner_id)['taxes']"
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t-as="tax">
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<cbc:TaxAmount
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t-att-currencyID="line.currency_id.name or invoice.currency_id.name"
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t-esc="format_monetary(tax['amount'])"/>
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</cac:TaxTotal>
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<cac:Item>
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<cbc:Description t-if="line.name" t-esc="line.name.replace('\n', ', ')"/>
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<cbc:Name t-esc="line.product_id.name"/>
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<cac:SellersItemIdentification t-if="line.product_id.default_code">
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<cbc:ID t-esc="line.product_id.default_code"/>
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</cac:SellersItemIdentification>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount
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t-att-currencyID="line.currency_id.name or invoice.currency_id.name"
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t-esc="format_monetary(line.price_unit)"/>
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</cac:Price>
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</cac:InvoiceLine>
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</template>
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<!--
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Render an invoice to be added to the UBL xml document.
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-->
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<template id="export_ubl_invoice">
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<Invoice
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xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
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xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
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xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
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<cbc:UBLVersionID t-esc="ubl_version"/>
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<cbc:ID t-esc="invoice.name"/>
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<cbc:IssueDate t-esc="invoice.invoice_date"/>
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<cbc:InvoiceTypeCode t-esc="type_code"/>
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<cbc:Note t-esc="invoice.narration"/>
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<cbc:DocumentCurrencyCode t-esc="invoice.currency_id.name"/>
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<cac:AccountingSupplierParty t-call="account_edi_ubl.export_ubl_invoice_partner">
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<t t-set="partner" t-value="invoice.company_id.partner_id.commercial_partner_id"/>
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</cac:AccountingSupplierParty>
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<cac:AccountingCustomerParty t-call="account_edi_ubl.export_ubl_invoice_partner">
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<t t-set="partner" t-value="invoice.commercial_partner_id"/>
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</cac:AccountingCustomerParty>
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<cac:PaymentMeans>
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<cbc:PaymentMeansCode listID="UN/ECE 4461" t-esc="payment_means_code"/>
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<cbc:PaymentDueDate t-esc="invoice.invoice_date_due"/>
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<cac:PayeeFinancialAccount t-if="invoice.journal_id.bank_account_id">
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<cbc:ID schemeName="IBAN" t-esc="invoice.journal_id.bank_account_id.acc_number"/>
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<cac:FinancialInstitutionBranch t-if="invoice.journal_id.bank_account_id.bank_bic">
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<cac:FinancialInstitution>
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<cbc:ID schemeName="BIC" t-esc="invoice.journal_id.bank_account_id.bank_bic"/>
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</cac:FinancialInstitution>
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</cac:FinancialInstitutionBranch>
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</cac:PayeeFinancialAccount>
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</cac:PaymentMeans>
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<cac:PaymentTerms t-if="invoice.invoice_payment_term_id">
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<cbc:Note t-esc="invoice.invoice_payment_term_id.name"/>
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</cac:PaymentTerms>
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<cac:TaxTotal t-if="not invoice.currency_id.is_zero(invoice.amount_tax)">
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<cbc:TaxAmount
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t-att-currencyID="invoice.currency_id.name"
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t-esc="format_monetary(invoice.amount_tax)"/>
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</cac:TaxTotal>
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<cac:LegalMonetaryTotal>
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<cbc:LineExtensionAmount
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t-att-currencyID="invoice.currency_id.name"
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t-esc="format_monetary(invoice.amount_untaxed)"/>
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<cbc:TaxExclusiveAmount
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t-att-currencyID="invoice.currency_id.name"
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t-esc="format_monetary(invoice.amount_untaxed)"/>
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<cbc:TaxInclusiveAmount
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t-att-currencyID="invoice.currency_id.name"
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t-esc="format_monetary(invoice.amount_total)"/>
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<cbc:PrepaidAmount
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t-att-currencyID="invoice.currency_id.name"
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t-esc="format_monetary(invoice.amount_total - invoice.amount_residual)"/>
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<cbc:PayableAmount
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t-att-currencyID="invoice.currency_id.name"
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t-esc="format_monetary(invoice.amount_residual)"/>
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</cac:LegalMonetaryTotal>
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<t t-call="account_edi_ubl.export_ubl_invoice_line"
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t-foreach="invoice.invoice_line_ids"
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t-as="line"/>
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</Invoice>
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</template>
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</data>
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</odoo>
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