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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<template id="account_invoice_line_facturx_export">
<t t-set="line" t-value="line_values['line']"/>
<t 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">
<ram:IncludedSupplyChainTradeLineItem>
<!-- Line number. -->
<ram:AssociatedDocumentLineDocument>
<ram:LineID t-esc="line_values['index']"/>
</ram:AssociatedDocumentLineDocument>
<!-- Product. -->
<ram:SpecifiedTradeProduct>
<ram:GlobalID
schemeID="0160"
t-if="line.product_id and line.product_id.barcode"
t-esc="line.product_id.barcode"/>
<ram:SellerAssignedID
t-if="line.product_id and line.product_id.default_code"
t-esc="line.product_id.default_code"/>
<ram:Name t-esc="line.name"/>
</ram:SpecifiedTradeProduct>
<!-- Amounts. -->
<ram:SpecifiedLineTradeAgreement>
<ram:GrossPriceProductTradePrice>
<ram:ChargeAmount
t-att-currencyID="currency.name"
t-esc="format_monetary(line.price_unit, currency)"/>
<!-- Discount. -->
<ram:AppliedTradeAllowanceCharge t-if="line.discount">
<ram:ChargeIndicator>
<udt:Indicator t-esc="'false' if line.discount == 100 else 'true'"/>
</ram:ChargeIndicator>
<ram:CalculationPercent t-esc="line.discount"/>
</ram:AppliedTradeAllowanceCharge>
</ram:GrossPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<!-- Quantity. -->
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity
t-esc="line.quantity"/>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<t t-foreach="line_values['tax_details']" t-as="tax_vals">
<t t-set="tax" t-value="tax_vals['tax']"/>
<ram:ApplicableTradeTax t-if="tax.amount_type == 'percent'">
<ram:RateApplicablePercent t-esc="tax.amount"/>
</ram:ApplicableTradeTax>
</t>
<!-- Subtotal. -->
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount
t-att-currencyID="currency.name"
t-esc="format_monetary(line.price_subtotal, currency)"/>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
</t>
</template>
<template id="account_invoice_partner_facturx_export">
<t 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">
<!-- Contact. -->
<ram:Name t-if="partner.name" t-esc="partner.name"/>
<ram:DefinedTradeContact>
<ram:PersonName t-esc="partner.name"/>
<ram:TelephoneUniversalCommunication t-if="partner.phone or partner.mobile">
<ram:CompleteNumber t-esc="partner.phone or partner.mobile"/>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication t-if="partner.email">
<ram:URIID schemeID='SMTP' t-esc="partner.email"/>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<!-- Address. -->
<ram:PostalTradeAddress>
<ram:PostcodeCode t-if="partner.zip" t-esc="partner.zip"/>
<ram:LineOne t-if="partner.street" t-esc="partner.street"/>
<ram:LineTwo t-if="partner.street2" t-esc="partner.street2"/>
<ram:CityName t-if="partner.city" t-esc="partner.city"/>
<ram:CountryID t-if="partner.country_id" t-esc="partner.country_id.code"/>
</ram:PostalTradeAddress>
</t>
</template>
<template id="account_invoice_facturx_export">
<t t-set="currency" t-value="record.currency_id or record.company_currency_id"/>
<rsm:CrossIndustryInvoice
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">
<!-- Factur-x level:
* minimum or basicwl: urn:factur-x.eu:1p0...
* basic: urn:cen.eu:en16931:2017:compliant:factur-x.eu:1p0:basic
* en16931: urn:cen.eu:en16931:2017
-->
<rsm:ExchangedDocumentContext>
<ram:GuidelineSpecifiedDocumentContextParameter>
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
</ram:GuidelineSpecifiedDocumentContextParameter>
</rsm:ExchangedDocumentContext>
<!-- Document Headers. -->
<rsm:ExchangedDocument>
<ram:ID t-esc="record.name"/>
<ram:TypeCode t-esc="'381' if 'refund' in record.move_type else '380'"/>
<ram:IssueDateTime>
<udt:DateTimeString format="102" t-esc="format_date(record.invoice_date)"/>
</ram:IssueDateTime>
<ram:IncludedNote t-if="record.narration">
<ram:Content t-esc="record.narration"/>
</ram:IncludedNote>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<!-- Invoice lines. -->
<t t-foreach="invoice_line_values" t-as="line_values">
<t t-call="account_edi_facturx.account_invoice_line_facturx_export"/>
</t>
<!-- Partners. -->
<ram:ApplicableHeaderTradeAgreement>
<!-- Seller. -->
<ram:SellerTradeParty>
<!-- Address. -->
<t t-call="account_edi_facturx.account_invoice_partner_facturx_export">
<t t-set="partner" t-value="record.company_id.partner_id"/>
</t>
<!-- VAT. -->
<ram:SpecifiedTaxRegistration t-if="record.company_id.vat">
<ram:ID schemeID="VA" t-esc="record.company_id.vat"/>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<!-- Customer. -->
<ram:BuyerTradeParty>
<!-- Address. -->
<t t-call="account_edi_facturx.account_invoice_partner_facturx_export">
<t t-set="partner" t-value="record.commercial_partner_id"/>
</t>
<!-- VAT. -->
<ram:SpecifiedTaxRegistration t-if="record.commercial_partner_id.vat">
<ram:ID schemeID="VA" t-esc="record.commercial_partner_id.vat"/>
</ram:SpecifiedTaxRegistration>
</ram:BuyerTradeParty>
<!-- Reference. -->
<ram:BuyerOrderReferencedDocument>
<ram:IssuerAssignedID t-esc="'%s: %s' % (record.name, record.payment_reference) if record.payment_reference else record.name"/>
</ram:BuyerOrderReferencedDocument>
</ram:ApplicableHeaderTradeAgreement>
<!-- Delivery. Don't make a dependency with sale only for one field. -->
<ram:ApplicableHeaderTradeDelivery>
<ram:ShipToTradeParty
t-if="'partner_shipping_id' in record._fields and record.partner_shipping_id">
<t t-call="account_edi_facturx.account_invoice_partner_facturx_export">
<t t-set="partner" t-value="record.partner_shipping_id"/>
</t>
</ram:ShipToTradeParty>
</ram:ApplicableHeaderTradeDelivery>
<!-- Taxes. -->
<ram:ApplicableHeaderTradeSettlement>
<!-- Bank account. -->
<ram:SpecifiedTradeSettlementPaymentMeans t-if="record.partner_bank_id.acc_type == 'iban'">
<ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID t-esc="record.partner_bank_id.sanitized_acc_number"/>
</ram:PayeePartyCreditorFinancialAccount>
</ram:SpecifiedTradeSettlementPaymentMeans>
<!-- Tax Summary. -->
<t t-foreach="tax_details" t-as="tax_vals">
<t t-set="tax_line" t-value="tax_vals['line']"/>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount
t-att-currencyID="currency.name"
t-esc="format_monetary(tax_vals['tax_amount'], currency)"/>
<ram:BasisAmount
t-att-currencyID="currency.name"
t-esc="format_monetary(tax_vals['tax_base_amount'], currency)"/>
<ram:RateApplicablePercent
t-if="tax_line.tax_line_id.amount_type == 'percent'"
t-esc="tax_line.tax_line_id.amount"/>
</ram:ApplicableTradeTax>
</t>
<!-- Payment Term. -->
<ram:SpecifiedTradePaymentTerms>
<ram:Description t-if="record.invoice_payment_term_id" t-esc="record.invoice_payment_term_id.name"/>
<ram:DueDateDateTime t-if="record.invoice_date_due">
<udt:DateTimeString t-esc="format_date(record.invoice_date_due)"/>
</ram:DueDateDateTime>
</ram:SpecifiedTradePaymentTerms>
<!-- Summary. -->
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount
t-att-currencyID="currency.name"
t-esc="format_monetary(record.amount_untaxed, currency)"/>
<ram:TaxBasisTotalAmount
t-att-currencyID="currency.name"
t-esc="format_monetary(record.amount_untaxed, currency)"/>
<ram:TaxTotalAmount
t-att-currencyID="currency.name"
t-esc="format_monetary(record.amount_tax, currency)"/>
<ram:GrandTotalAmount
t-att-currencyID="currency.name"
t-esc="format_monetary(record.amount_total, currency)"/>
<ram:TotalPrepaidAmount
t-att-currencyID="currency.name"
t-esc="format_monetary(record.amount_total - record.amount_residual, currency)"/>
<ram:DuePayableAmount
t-att-currencyID="currency.name"
t-esc="format_monetary(record.amount_residual, currency)"/>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
</template>
</data>
</odoo>
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