Odoo18-Base/addons/account_edi_ubl_cii/data/ubl_20_templates.xml
2025-03-10 11:12:23 +07:00

415 lines
22 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<odoo>
<template id="ubl_20_AddressType">
<t 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:StreetName t-out="vals.get('street_name')"/>
<cbc:AdditionalStreetName t-out="vals.get('additional_street_name')"/>
<cbc:CityName t-out="vals.get('city_name')"/>
<cbc:PostalZone t-out="vals.get('postal_zone')"/>
<cbc:CountrySubentity t-out="vals.get('country_subentity')"/>
<cbc:CountrySubentityCode t-out="vals.get('country_subentity_code')"/>
<cac:Country>
<t t-set="country_vals" t-value="vals.get('country_vals', {})"/>
<cbc:IdentificationCode
t-att="country_vals.get('identification_code_attrs', {})"
t-out="country_vals.get('identification_code')"/>
<cbc:Name t-out="country_vals.get('name')"/>
</cac:Country>
</t>
</template>
<template id="ubl_20_PartyType">
<t 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">
<t t-set="partner" t-value="vals.get('partner') or builder.env['res.partner']"/>
<cbc:EndpointID
t-att="vals.get('endpoint_id_attrs', {})"
t-out="vals.get('endpoint_id')"/>
<t t-foreach="vals.get('party_identification_vals', [])" t-as="party_vals">
<cac:PartyIdentification>
<cbc:ID
t-att="party_vals.get('id_attrs', {})"
t-out="party_vals.get('id')"/>
</cac:PartyIdentification>
</t>
<t t-foreach="vals.get('party_name_vals', [])" t-as="party_vals">
<cac:PartyName>
<cbc:Name t-out="party_vals.get('name')"/>
</cac:PartyName>
</t>
<cac:PostalAddress>
<t t-call="{{AddressType_template}}">
<t t-set="vals" t-value="vals.get('postal_address_vals', {})"/>
</t>
</cac:PostalAddress>
<t t-foreach="vals.get('party_tax_scheme_vals', [])" t-as="foreach_vals">
<cac:PartyTaxScheme>
<cbc:RegistrationName t-out="foreach_vals.get('registration_name')"/>
<cbc:CompanyID
t-att="foreach_vals.get('company_id_attrs', {})"
t-out="foreach_vals.get('company_id')"/>
<cac:RegistrationAddress>
<t t-call="{{AddressType_template}}">
<t t-set="vals" t-value="foreach_vals.get('registration_address_vals', {})"/>
</t>
</cac:RegistrationAddress>
<cac:TaxScheme>
<cbc:ID t-out="foreach_vals.get('tax_scheme_id')"/>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</t>
<t t-foreach="vals.get('party_legal_entity_vals', [])" t-as="foreach_vals">
<cac:PartyLegalEntity>
<cbc:RegistrationName t-out="foreach_vals.get('registration_name')"/>
<cbc:CompanyID
t-att="foreach_vals.get('company_id_attrs', {})"
t-out="foreach_vals.get('company_id')"/>
<cac:RegistrationAddress>
<t t-call="{{AddressType_template}}">
<t t-set="vals" t-value="foreach_vals.get('registration_address_vals', {})"/>
</t>
</cac:RegistrationAddress>
</cac:PartyLegalEntity>
</t>
<cac:Contact>
<t t-set="contact_vals" t-value="vals.get('contact_vals', {})"/>
<cbc:ID t-out="contact_vals.get('id')"/>
<cbc:Name t-out="contact_vals.get('name')"/>
<cbc:Telephone t-out="contact_vals.get('telephone')"/>
<cbc:ElectronicMail t-out="contact_vals.get('electronic_mail')"/>
</cac:Contact>
</t>
</template>
<template id="ubl_20_PaymentMeansType">
<t 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:PaymentMeansCode
t-att="vals.get('payment_means_code_attrs', {})"
t-out="vals.get('payment_means_code')"/>
<cbc:PaymentDueDate t-out="vals.get('payment_due_date')"/>
<cbc:InstructionID t-out="vals.get('instruction_id')"/>
<t t-foreach="vals.get('payment_id_vals', [])" t-as="payment_id">
<cbc:PaymentID t-out="payment_id"/>
</t>
<cac:PayeeFinancialAccount>
<t t-set="payee_financial_account_vals" t-value="vals.get('payee_financial_account_vals', {})"/>
<cbc:ID
t-att="payee_financial_account_vals.get('id_attrs', {})"
t-out="payee_financial_account_vals.get('id')"/>
<cac:FinancialInstitutionBranch>
<t t-set="financial_institution_branch_vals" t-value="payee_financial_account_vals.get('financial_institution_branch_vals', {})"/>
<cbc:ID
t-att="financial_institution_branch_vals.get('id_attrs', {})"
t-out="financial_institution_branch_vals.get('id')"/>
<cac:FinancialInstitution>
<t t-set="financial_institution_vals" t-value="financial_institution_branch_vals.get('financial_institution_vals', {})"/>
<cbc:ID
t-att="financial_institution_vals.get('id_attrs', {})"
t-out="financial_institution_vals.get('id')"/>
<cbc:Name t-out="financial_institution_vals.get('name')"/>
<cac:Address>
<t t-call="{{AddressType_template}}">
<t t-set="vals" t-value="financial_institution_vals.get('address_vals', {})"/>
</t>
</cac:Address>
</cac:FinancialInstitution>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</t>
</template>
<template id="ubl_20_TaxCategoryType">
<t 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-att="vals.get('id_attrs', {})"
t-out="vals.get('id')"/>
<cbc:Name t-out="vals.get('name')"/>
<cbc:Percent t-out="vals.get('percent')"/>
<cbc:TaxExemptionReasonCode
t-out="vals.get('tax_exemption_reason_code')"/>
<cbc:TaxExemptionReason
t-out="vals.get('tax_exemption_reason')"/>
<cac:TaxScheme>
<cbc:ID t-translation="off" t-out="vals.get('tax_scheme_id')"/>
</cac:TaxScheme>
</t>
</template>
<template id="ubl_20_TaxTotalType">
<t 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:TaxAmount
t-att-currencyID="vals['currency'].name"
t-out="format_float(vals.get('tax_amount'), vals.get('currency_dp'))"/>
<t t-foreach="vals.get('tax_subtotal_vals', [])" t-as="foreach_vals">
<cac:TaxSubtotal>
<cbc:TaxableAmount
t-att-currencyID="foreach_vals['currency'].name"
t-out="format_float(foreach_vals.get('taxable_amount'), foreach_vals.get('currency_dp'))"/>
<cbc:TaxAmount
t-att-currencyID="foreach_vals['currency'].name"
t-out="format_float(foreach_vals.get('tax_amount'), foreach_vals.get('currency_dp'))"/>
<cbc:Percent t-out="foreach_vals.get('percent')"/>
<cac:TaxCategory>
<t t-call="{{TaxCategoryType_template}}">
<t t-set="vals" t-value="foreach_vals.get('tax_category_vals', {})"/>
</t>
</cac:TaxCategory>
</cac:TaxSubtotal>
</t>
</t>
</template>
<template id="ubl_20_AllowanceChargeType">
<t 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:ChargeIndicator t-out="vals.get('charge_indicator')"/>
<cbc:AllowanceChargeReasonCode t-out="vals.get('allowance_charge_reason_code')"/>
<cbc:AllowanceChargeReason t-out="vals.get('allowance_charge_reason')"/>
<cbc:MultiplierFactorNumeric t-out="vals.get('multiplier_factor')"/>
<cbc:Amount
t-att-currencyID="vals.get('currency_name')"
t-out="format_float(vals.get('amount'), vals.get('currency_dp'))"/>
<t t-foreach="vals.get('tax_category_vals', [])" t-as="foreach_vals">
<cac:TaxCategory>
<t t-call="{{TaxCategoryType_template}}">
<t t-set="vals" t-value="foreach_vals"/>
</t>
</cac:TaxCategory>
</t>
</t>
</template>
<template id="ubl_20_InvoiceLineType">
<t 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-out="vals.get('id')"/>
<cbc:Note t-out="vals.get('note')"/>
<cbc:InvoicedQuantity
t-if="invoice.move_type == 'out_invoice'"
t-att="vals.get('invoiced_quantity_attrs', {})"
t-out="vals.get('invoiced_quantity')"/>
<cbc:CreditedQuantity
t-if="invoice.move_type == 'out_refund'"
t-att="vals.get('invoiced_quantity_attrs', {})"
t-out="vals.get('invoiced_quantity')"/>
<cbc:LineExtensionAmount
t-att-currencyID="vals['currency'].name"
t-out="format_float(vals.get('line_extension_amount'), vals.get('currency_dp'))"/>
<!-- AllowanceCharge is only present for InvoiceLine, not for CreditNoteLine in UBL 2.0
(they are both present in UBL 2.1 and next)
http://www.datypic.com/sc/ubl20/e-cac_CreditNoteLine.html
http://www.datypic.com/sc/ubl20/e-cac_InvoiceLine.html
-->
<t t-if="invoice.move_type == 'out_invoice'">
<t t-foreach="vals.get('allowance_charge_vals', [])" t-as="foreach_vals">
<cac:AllowanceCharge>
<t t-call="{{AllowanceChargeType_template}}">
<t t-set="vals" t-value="foreach_vals"/>
</t>
</cac:AllowanceCharge>
</t>
</t>
<t t-foreach="vals.get('tax_total_vals', [])" t-as="foreach_vals">
<cac:TaxTotal>
<t t-call="{{TaxTotalType_template}}">
<t t-set="vals" t-value="foreach_vals"/>
</t>
</cac:TaxTotal>
</t>
<cac:Item>
<t t-set="item_vals" t-value="vals.get('item_vals', {})"/>
<cbc:Description t-out="item_vals.get('description')"/>
<cbc:Name t-out="item_vals.get('name')"/>
<cac:SellersItemIdentification>
<cbc:ID t-out="item_vals.get('sellers_item_identification_vals', {}).get('id')"/>
</cac:SellersItemIdentification>
<t t-foreach="item_vals.get('classified_tax_category_vals', [])" t-as="foreach_vals">
<cac:ClassifiedTaxCategory>
<t t-call="{{TaxCategoryType_template}}">
<t t-set="vals" t-value="foreach_vals"/>
</t>
</cac:ClassifiedTaxCategory>
</t>
</cac:Item>
<cac:Price>
<t t-set="vals" t-value="vals.get('price_vals', {})"/>
<cbc:PriceAmount
t-att-currencyID="vals['currency'].name"
t-out="vals.get('price_amount')"/>
<!-- nbr of item units to which the price applies), i.e.: 1 Dozen = 12 units, not mandatory -->
<cbc:BaseQuantity
t-att="vals.get('base_quantity_attrs', {})"
t-out="vals.get('base_quantity')"/>
</cac:Price>
</t>
</template>
<template id="ubl_20_InvoiceType">
<t 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-out="vals.get('ubl_version_id')"/>
<cbc:CustomizationID t-out="vals.get('customization_id')"/>
<cbc:ProfileID t-out="vals.get('profile_id')"/>
<cbc:ID t-out="vals.get('id')"/>
<cbc:IssueDate t-out="vals.get('issue_date')"/>
<cbc:InvoiceTypeCode
t-if="invoice.move_type == 'out_invoice'"
t-att="vals.get('invoice_type_code_attrs', {})"
t-out="vals.get('invoice_type_code')"
/>
<t t-foreach="vals.get('note_vals', [])" t-as="note">
<cbc:Note t-out="note"/>
</t>
<cbc:DocumentCurrencyCode
t-att="vals.get('document_currency_code_attrs', {})"
t-out="invoice.currency_id.name.upper()"/>
<t t-foreach="vals.get('invoice_period_vals_list', [])" t-as="foreach_vals">
<cac:InvoicePeriod>
<cbc:StartDate t-out="foreach_vals.get('start_date')"/>
<cbc:EndDate t-out="foreach_vals.get('end_date')"/>
</cac:InvoicePeriod>
</t>
<cac:OrderReference>
<cbc:ID t-esc="vals.get('order_reference')"/>
<cbc:SalesOrderID t-esc="vals.get('sales_order_id')"/>
</cac:OrderReference>
<cac:BillingReference t-if="vals.get('billing_reference_vals')">
<cac:InvoiceDocumentReference>
<cbc:ID t-out="vals['billing_reference_vals'].get('id')"/>
<cbc:IssueDate t-out="vals['billing_reference_vals'].get('issue_date')"/>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<cac:AccountingSupplierParty>
<t t-set="accounting_supplier_vals" t-value="vals.get('accounting_supplier_party_vals', {})"/>
<cac:Party>
<t t-call="{{PartyType_template}}">
<t t-set="vals" t-value="accounting_supplier_vals.get('party_vals', {})"/>
</t>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<t t-set="accounting_customer_vals" t-value="vals.get('accounting_customer_party_vals', {})"/>
<cac:Party>
<t t-call="{{PartyType_template}}">
<t t-set="vals" t-value="accounting_customer_vals.get('party_vals', {})"/>
</t>
</cac:Party>
</cac:AccountingCustomerParty>
<t id="delivery_foreach" t-foreach="vals.get('delivery_vals_list', [])" t-as="foreach_vals">
<cac:Delivery>
<cbc:ActualDeliveryDate t-out="foreach_vals.get('actual_delivery_date')"/>
<cac:DeliveryLocation>
<cac:Address>
<t t-call="{{AddressType_template}}">
<t t-set="vals"
t-value="foreach_vals.get('delivery_location_vals', {}).get('delivery_address_vals', {})"/>
</t>
</cac:Address>
</cac:DeliveryLocation>
</cac:Delivery>
</t>
<!-- In UBL 2.0 PaymentMeans is only present for Invoice
while in UBL 2.1, it is present for Invoice and CreditNote
http://www.datypic.com/sc/ubl20/e-ns19_Invoice.html
http://www.datypic.com/sc/ubl20/e-ns14_CreditNote.html -->
<t t-if="invoice.move_type == 'out_invoice'">
<t t-foreach="vals.get('payment_means_vals_list', [])" t-as="foreach_vals">
<cac:PaymentMeans>
<t t-call="{{PaymentMeansType_template}}">
<t t-set="vals" t-value="foreach_vals"/>
</t>
</cac:PaymentMeans>
</t>
</t>
<t t-foreach="vals.get('payment_terms_vals', [])" t-as="foreach_vals">
<cac:PaymentTerms>
<t t-foreach="foreach_vals.get('note_vals', [])" t-as="note">
<cbc:Note t-out="note"/>
</t>
</cac:PaymentTerms>
</t>
<t t-foreach="vals.get('allowance_charge_vals', [])" t-as="foreach_vals">
<cac:AllowanceCharge>
<t t-call="{{AllowanceChargeType_template}}">
<t t-set="vals" t-value="foreach_vals"/>
</t>
</cac:AllowanceCharge>
</t>
<t t-foreach="vals.get('tax_total_vals', [])" t-as="foreach_vals">
<cac:TaxTotal>
<t t-call="{{TaxTotalType_template}}">
<t t-set="vals" t-value="foreach_vals"/>
</t>
</cac:TaxTotal>
</t>
<cac:LegalMonetaryTotal>
<t t-set="monetary_tot_vals" t-value="vals.get('legal_monetary_total_vals', {})"/>
<cbc:LineExtensionAmount
t-att-currencyID="monetary_tot_vals['currency'].name"
t-out="format_float(monetary_tot_vals.get('line_extension_amount'), monetary_tot_vals.get('currency_dp'))"/>
<cbc:TaxExclusiveAmount
t-att-currencyID="monetary_tot_vals['currency'].name"
t-out="format_float(monetary_tot_vals.get('tax_exclusive_amount'), monetary_tot_vals.get('currency_dp'))"/>
<cbc:TaxInclusiveAmount
t-att-currencyID="monetary_tot_vals['currency'].name"
t-out="format_float(monetary_tot_vals.get('tax_inclusive_amount'), monetary_tot_vals.get('currency_dp'))"/>
<cbc:AllowanceTotalAmount
t-att-currencyID="monetary_tot_vals['currency'].name"
t-out="format_float(monetary_tot_vals.get('allowance_total_amount'), monetary_tot_vals.get('currency_dp'))"/>
<cbc:ChargeTotalAmount
t-att-currencyID="monetary_tot_vals['currency'].name"
t-out="format_float(monetary_tot_vals.get('charge_total_amount'), monetary_tot_vals.get('currency_dp'))"/>
<cbc:PrepaidAmount
t-att-currencyID="monetary_tot_vals['currency'].name"
t-out="format_float(monetary_tot_vals.get('prepaid_amount'), monetary_tot_vals.get('currency_dp'))"/>
<cbc:PayableAmount
t-att-currencyID="monetary_tot_vals['currency'].name"
t-out="format_float(monetary_tot_vals.get('payable_amount'), monetary_tot_vals.get('currency_dp'))"/>
</cac:LegalMonetaryTotal>
<t t-foreach="vals.get('invoice_line_vals', [])" t-as="foreach_vals">
<cac:InvoiceLine t-if="invoice.move_type == 'out_invoice'">
<t t-call="{{InvoiceLineType_template}}">
<t t-set="vals" t-value="foreach_vals"/>
</t>
</cac:InvoiceLine>
<cac:CreditNoteLine t-if="invoice.move_type == 'out_refund'">
<t t-call="{{InvoiceLineType_template}}">
<t t-set="vals" t-value="foreach_vals"/>
</t>
</cac:CreditNoteLine>
</t>
</t>
</template>
<template id="ubl_20_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">
<t t-call="{{InvoiceType_template}}"/>
</Invoice>
</template>
<template id="ubl_20_CreditNote">
<CreditNote xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
<t t-call="{{InvoiceType_template}}"/>
</CreditNote>
</template>
</odoo>