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Render invoice payment means in UBL and UNCEFACT

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Cédric Krier
2026-02-13 18:28:24 +01:00
parent c5113b19dc
commit 15878ffbd5
5 changed files with 74 additions and 3 deletions
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modules/edocument_ubl/CHANGELOG
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@@ -1,3 +1,4 @@
* Render payment means
* Set BillingReference to Invoice and Credit Note
* Render allowance and charge
* Fill buyer's item identification
modules/edocument_ubl/template/2/CreditNote.xml
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@@ -57,6 +57,30 @@ this repository contains the full copyright notices and license terms. -->
<cac:AccountingCustomerParty>
${Party(this.accounting_customer_party, this.accounting_customer_address, this.accounting_customer_tax_identifier, identifications=[this.accounting_customer_party.identifier_iso6523] if (specification or '').startswith('peppol') else None, specification=specification)}
</cac:AccountingCustomerParty>
<py:for each="payment_mean in this.invoice.payment_means">
<cac:PaymentMeans py:if="payment_mean.unece_code">
<cbc:PaymentMeansCode>${payment_mean.unece_code}</cbc:PaymentMeansCode>
<cbc:PaymentID py:if="this.invoice.customer_payment_reference">${this.invoice.customer_payment_reference}</cbc:PaymentID>
<py:choose test="payment_mean.instrument.__name__">
<py:when test="'bank.account'">
<cac:PayeeFinancialAccount>
<cbc:ID>${payment_mean.instrument.iban_compact}</cbc:ID>
<cac:FinancialInstitutionBranch py:if="payment_mean.instrument.bank and payment_mean.instrument.bank.bic">
<cbc:ID>${payment_mean.instrument.bank.bic}</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</py:when>
<py:when test="'party.party.reception_direct_debit'">
<cac:PaymentMandate py:if="payment_mean.instrument.sepa_mandate">
<cbc:ID>${payment_mean.instrument.identification}</cbc:ID>
<cac:PayerFinancialAccount>
<cbc:ID>${payment_mean.instrument.account_number.number}</cbc:ID>
</cac:PayerFinancialAccount>
</cac:PaymentMandate>
</py:when>
</py:choose>
</cac:PaymentMeans>
</py:for>
<py:choose test="(specification or '').startswith('peppol')">
<py:when test="True">
<cac:PaymentTerms py:if="this.invoice.payment_term and this.invoice.payment_term.description">
modules/edocument_ubl/template/2/Invoice.xml
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@@ -57,6 +57,30 @@ this repository contains the full copyright notices and license terms. -->
<cac:AccountingCustomerParty>
${Party(this.accounting_customer_party, this.accounting_customer_address, this.accounting_customer_tax_identifier, identifications=[this.accounting_customer_party.identifier_iso6523] if (specification or '').startswith('peppol') else None, specification=specification)}
</cac:AccountingCustomerParty>
<py:for each="payment_mean in this.invoice.payment_means">
<cac:PaymentMeans py:if="payment_mean.unece_code">
<cbc:PaymentMeansCode>${payment_mean.unece_code}</cbc:PaymentMeansCode>
<cbc:PaymentID py:if="this.invoice.customer_payment_reference">${this.invoice.customer_payment_reference}</cbc:PaymentID>
<py:choose test="payment_mean.instrument.__name__">
<py:when test="'bank.account'">
<cac:PayeeFinancialAccount>
<cbc:ID>${payment_mean.instrument.iban_compact}</cbc:ID>
<cac:FinancialInstitutionBranch py:if="payment_mean.instrument.bank and payment_mean.instrument.bank.bic">
<cbc:ID>${payment_mean.instrument.bank.bic}</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</py:when>
<py:when test="'party.party.reception_direct_debit'">
<cac:PaymentMandate py:if="payment_mean.instrument.sepa_mandate">
<cbc:ID>${payment_mean.instrument.identification}</cbc:ID>
<cac:PayerFinancialAccount>
<cbc:ID>${payment_mean.instrument.account_number.number}</cbc:ID>
</cac:PayerFinancialAccount>
</cac:PaymentMandate>
</py:when>
</py:choose>
</cac:PaymentMeans>
</py:for>
<py:choose test="(specification or '').startswith('peppol')">
<py:when test="True">
<cac:PaymentTerms py:if="this.invoice.payment_term and this.invoice.payment_term.description">