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facturx: check unece codes at tax

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Frederik Jaeckel 2024-12-09 13:24:39 +01:00
parent 30ad2c5201
commit 0150aead02
7 changed files with 154 additions and 118 deletions
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template/Factur-X-1.07.2-extended/invoice.xml
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@ -37,10 +37,10 @@ this repository contains the full copyright notices and license terms. -->
<py:def function="TradeTax(tax, amount=None, base=None)">
<ram:ApplicableTradeTax>
<ram:CalculatedAmount py:if="amount" py:attrs="{'currencyID': this.invoice.currency.code}">${amount * this.type_sign}</ram:CalculatedAmount>
<ram:TypeCode py:if="tax.unece_code">${tax.unece_code}</ram:TypeCode>
<ram:TypeCode>${this.tax_unece_code(tax)}</ram:TypeCode>
<ram:ExemptionReason py:if="tax.legal_notice">${tax.legal_notice}</ram:ExemptionReason>
<ram:BasisAmount py:if="base">${base * this.type_sign}</ram:BasisAmount>
<ram:CategoryCode py:if="tax.unece_category_code">${tax.unece_category_code}</ram:CategoryCode>
<ram:CategoryCode>${this.tax_category_code(tax)}</ram:CategoryCode>
<ram:RateApplicablePercent py:if="tax.type == 'percentage'">${tax.rate * 100}</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
</py:def>
@ -69,9 +69,9 @@ this repository contains the full copyright notices and license terms. -->
<ram:AssociatedDocumentLineDocument>
<ram:LineID>${line_id}</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct py:if="line.product">
<ram:ID py:if="line.product.code">${line.product.code}</ram:ID>
<ram:Name>${line.product.name}</ram:Name>
<ram:SpecifiedTradeProduct>
<ram:ID py:if="line.product and line.product.code">${line.product.code}</ram:ID>
<ram:Name>${line.product.name if line.product else ''}</ram:Name>
<ram:Description py:if="line.description">${line.description}</ram:Description>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>