87 lines
4.9 KiB
XML
87 lines
4.9 KiB
XML
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<?xml version="1.0" encoding="UTF-8"?>
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<odoo>
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<template id="ubl_21_InvoiceType_my" inherit_id="account_edi_ubl_cii.ubl_21_InvoiceType" primary="True">
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<xpath expr="//*[local-name()='DocumentCurrencyCode']" position="after">
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<t 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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<cac:AdditionalDocumentReference t-if="vals.get('invoice_incoterm_code')">
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<cbc:ID t-out="vals['invoice_incoterm_code']"/>
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</cac:AdditionalDocumentReference>
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<cac:AdditionalDocumentReference t-if="vals.get('custom_form_reference')">
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<cbc:ID t-out="vals['custom_form_reference']"/>
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<cbc:DocumentType>CustomsImportForm</cbc:DocumentType>
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</cac:AdditionalDocumentReference>
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</t>
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</xpath>
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<xpath expr="//*[local-name()='TaxTotal']" position="before">
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<!-- When applicable, the tax exchange rate MUST be provided. -->
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<t 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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<cac:TaxExchangeRate t-if="invoice.currency_id.name != 'MYR'">
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<cbc:SourceCurrencyCode t-out="invoice.currency_id.name"/>
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<cbc:TargetCurrencyCode>MYR</cbc:TargetCurrencyCode>
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<cbc:CalculationRate t-out="vals.get('tax_exchange_rate')"/>
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</cac:TaxExchangeRate>
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</t>
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</xpath>
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<xpath expr="//*[local-name()='IssueDate']" position="after">
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<t xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
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<cbc:IssueTime t-out="vals.get('issue_time')"/>
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</t>
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</xpath>
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<xpath expr="//*[local-name()='InvoiceDocumentReference']" position="inside">
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<t xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
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<cbc:UUID t-out="billing_reference_vals.get('uuid')"/>
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</t>
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</xpath>
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<!-- MyInvois does not support order references, having one will cause issues -->
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<xpath expr="//*[local-name()='OrderReference']" position="replace"/>
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</template>
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<!-- They are not using the same template at all, so we make a new one. They basically want the same data as supplier/customer party -->
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<template id="ubl_20_DeliveryType_my">
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<t 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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<cac:DeliveryParty>
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<t t-set="accounting_delivery_vals" t-value="vals.get('accounting_delivery_party_vals', {})"/>
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<t t-call="{{PartyType_template}}">
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<t t-set="vals" t-value="accounting_delivery_vals"/>
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</t>
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</cac:DeliveryParty>
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</t>
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</template>
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<template id="ubl_20_PartyType_my" inherit_id="account_edi_ubl_cii.ubl_20_PartyType" primary="True">
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<xpath expr="//*[local-name()='EndpointID']" position="after">
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<t xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
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<cbc:IndustryClassificationCode
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t-att="vals.get('industry_classification_code_attrs', {})"
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t-out="vals.get('industry_classification_code')"/>
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</t>
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</xpath>
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</template>
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<template id="ubl_20_InvoiceLineType_my" inherit_id="account_edi_ubl_cii.ubl_20_InvoiceLineType" primary="True">
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<xpath expr="//*[local-name()='Price']" position="after">
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<t 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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<cac:ItemPriceExtension>
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<cbc:Amount t-att-currencyID="vals['currency'].name"
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t-out="format_float(vals.get('item_price_extension_amount'), vals.get('currency_dp'))"/>
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</cac:ItemPriceExtension>
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</t>
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</xpath>
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</template>
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<template id="ubl_20_AddressType_my" inherit_id="account_edi_ubl_cii.ubl_20_AddressType" primary="True">
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<xpath expr="//*[local-name()='CountrySubentityCode']" position="after">
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<t 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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<cac:AddressLine t-foreach="vals.get('address_lines', [])" t-as="address_line">
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<cbc:Line t-out="address_line"/>
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</cac:AddressLine>
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</t>
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</xpath>
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</template>
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</odoo>
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