mds-public/edocument_xrechnung
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allow route-id to be optional

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Frederik Jaeckel 2024-12-05 10:47:05 +01:00
parent 004f35ad13
commit 61cf85eb0b
14 changed files with 132 additions and 10 deletions
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2
template/XRechnung-2.2/XRechnung_credit.xml
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@ -93,7 +93,7 @@
<cbc:CreditNoteTypeCode>${this.type_code}</cbc:CreditNoteTypeCode>
<cbc:Note py:if="this.invoice_note()">${this.invoice_note()}</cbc:Note>
<cbc:DocumentCurrencyCode>${this.invoice.currency.code}</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>${this.invoice.party.get_xrechnung_route_id()}</cbc:BuyerReference>
<cbc:BuyerReference>${this.invoice.party.get_xrechnung_route_id() or ''}</cbc:BuyerReference>
<cac:OrderReference py:if="this.invoice.reference">
<cbc:ID>${this.invoice.reference}</cbc:ID>
<cbc:SalesOrderID py:if="this.sales_order_nums()">${this.sales_order_nums()}</cbc:SalesOrderID>

2
template/XRechnung-2.2/XRechnung_invoice.xml
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@ -94,7 +94,7 @@
<cbc:InvoiceTypeCode>${this.type_code}</cbc:InvoiceTypeCode>
<cbc:Note py:if="this.invoice_note()">${this.invoice_note()}</cbc:Note>
<cbc:DocumentCurrencyCode>${this.invoice.currency.code}</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>${this.invoice.party.get_xrechnung_route_id()}</cbc:BuyerReference>
<cbc:BuyerReference>${this.invoice.party.get_xrechnung_route_id() or ''}</cbc:BuyerReference>
<cac:OrderReference py:if="this.invoice.reference">
<cbc:ID>${this.invoice.reference}</cbc:ID>
<cbc:SalesOrderID py:if="this.sales_order_nums()">${this.sales_order_nums()}</cbc:SalesOrderID>

2
template/XRechnung-2.3/XRechnung_credit.xml
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@ -93,7 +93,7 @@
<cbc:CreditNoteTypeCode>${this.type_code}</cbc:CreditNoteTypeCode>
<cbc:Note py:if="this.invoice_note()">${this.invoice_note()}</cbc:Note>
<cbc:DocumentCurrencyCode>${this.invoice.currency.code}</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>${this.invoice.party.get_xrechnung_route_id()}</cbc:BuyerReference>
<cbc:BuyerReference>${this.invoice.party.get_xrechnung_route_id() or ''}</cbc:BuyerReference>
<cac:OrderReference py:if="this.invoice.reference">
<cbc:ID>${this.invoice.reference}</cbc:ID>
<cbc:SalesOrderID py:if="this.sales_order_nums()">${this.sales_order_nums()}</cbc:SalesOrderID>

2
template/XRechnung-2.3/XRechnung_invoice.xml
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@ -94,7 +94,7 @@
<cbc:InvoiceTypeCode>${this.type_code}</cbc:InvoiceTypeCode>
<cbc:Note py:if="this.invoice_note()">${this.invoice_note()}</cbc:Note>
<cbc:DocumentCurrencyCode>${this.invoice.currency.code}</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>${this.invoice.party.get_xrechnung_route_id()}</cbc:BuyerReference>
<cbc:BuyerReference>${this.invoice.party.get_xrechnung_route_id() or ''}</cbc:BuyerReference>
<cac:OrderReference py:if="this.invoice.reference">
<cbc:ID>${this.invoice.reference}</cbc:ID>
<cbc:SalesOrderID py:if="this.sales_order_nums()">${this.sales_order_nums()}</cbc:SalesOrderID>

2
template/XRechnung-3.0/XRechnung_credit.xml
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@ -93,7 +93,7 @@
<cbc:CreditNoteTypeCode>${this.type_code}</cbc:CreditNoteTypeCode>
<cbc:Note py:if="this.invoice_note()">${this.invoice_note()}</cbc:Note>
<cbc:DocumentCurrencyCode>${this.invoice.currency.code}</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>${this.invoice.party.get_xrechnung_route_id()}</cbc:BuyerReference>
<cbc:BuyerReference>${this.invoice.party.get_xrechnung_route_id() or ''}</cbc:BuyerReference>
<cac:OrderReference py:if="this.invoice.reference">
<cbc:ID>${this.invoice.reference}</cbc:ID>
<cbc:SalesOrderID py:if="this.sales_order_nums()">${this.sales_order_nums()}</cbc:SalesOrderID>

2
template/XRechnung-3.0/XRechnung_invoice.xml
View file

@ -94,7 +94,7 @@
<cbc:InvoiceTypeCode>${this.type_code}</cbc:InvoiceTypeCode>
<cbc:Note py:if="this.invoice_note()">${this.invoice_note()}</cbc:Note>
<cbc:DocumentCurrencyCode>${this.invoice.currency.code}</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>${this.invoice.party.get_xrechnung_route_id()}</cbc:BuyerReference>
<cbc:BuyerReference>${this.invoice.party.get_xrechnung_route_id() or ''}</cbc:BuyerReference>
<cac:OrderReference py:if="this.invoice.reference">
<cbc:ID>${this.invoice.reference}</cbc:ID>
<cbc:SalesOrderID py:if="this.sales_order_nums()">${this.sales_order_nums()}</cbc:SalesOrderID>