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