forked from seb_vallee/BillManager
génération XML et emplate
This commit is contained in:
176
templates/xml/factur-x-basic.xml.j2
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176
templates/xml/factur-x-basic.xml.j2
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<?xml version="1.0" encoding="UTF-8"?>
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<rsm:CrossIndustryInvoice
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xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
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xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
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xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"
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xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
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xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
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<!-- 1. CONTEXTE -->
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<rsm:ExchangedDocumentContext>
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<ram:GuidelineSpecifiedDocumentContextParameter>
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<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:factur-x.eu:1p0:basic</ram:ID>
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</ram:GuidelineSpecifiedDocumentContextParameter>
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</rsm:ExchangedDocumentContext>
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<!-- 2. EN-TÊTE FACTURE -->
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<rsm:ExchangedDocument>
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<ram:ID>{{ invoice.number }}</ram:ID>
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<ram:TypeCode>{{ invoice.type_code }}</ram:TypeCode>
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<ram:IssueDateTime>
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<udt:DateTimeString format="102">{{ invoice.issue_date | datefmt }}</udt:DateTimeString>
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</ram:IssueDateTime>
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{% if invoice.note %}
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<ram:IncludedNote>
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<ram:Content>{{ invoice.note }}</ram:Content>
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</ram:IncludedNote>
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{% endif %}
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</rsm:ExchangedDocument>
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<!-- 3. TRANSACTION COMMERCIALE -->
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<rsm:SupplyChainTradeTransaction>
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<!-- 3a. Lignes de facture -->
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{% for line in invoice.lines %}
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>{{ line.line_id }}</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:Name>{{ line.description }}</ram:Name>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>{{ line.unit_price | amount }}</ram:ChargeAmount>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="{{ line.unit_code }}">{{ line.quantity | amount }}</ram:BilledQuantity>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>{{ line.vat_category }}</ram:CategoryCode>
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<ram:RateApplicablePercent>{{ line.vat_rate | amount }}</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>{{ (line.quantity * line.unit_price) | amount }}</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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{% endfor %}
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<!-- 3b. Accord commercial -->
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<ram:ApplicableHeaderTradeAgreement>
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<ram:SellerTradeParty>
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<ram:Name>{{ seller.name }}</ram:Name>
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{% if seller.siret %}
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<ram:SpecifiedLegalOrganization>
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<ram:ID schemeID="0002">{{ seller.siret }}</ram:ID>
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</ram:SpecifiedLegalOrganization>
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{% endif %}
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{% if seller.address %}
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>{{ seller.address.postcode }}</ram:PostcodeCode>
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<ram:LineOne>{{ seller.address.line1 }}</ram:LineOne>
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{% if seller.address.line2 %}
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<ram:LineTwo>{{ seller.address.line2 }}</ram:LineTwo>
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{% endif %}
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<ram:CityName>{{ seller.address.city }}</ram:CityName>
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<ram:CountryID>{{ seller.address.country_code }}</ram:CountryID>
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</ram:PostalTradeAddress>
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{% endif %}
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{% if seller.vat_id %}
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<ram:SpecifiedTaxRegistration>
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<ram:ID schemeID="VA">{{ seller.vat_id }}</ram:ID>
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</ram:SpecifiedTaxRegistration>
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{% elif seller.siret %}
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{# Franchise TVA (art. 293 B CGI) : pas de n° TVA, on utilise le SIRET avec schemeID="FC" #}
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<ram:SpecifiedTaxRegistration>
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<ram:ID schemeID="FC">{{ seller.siret }}</ram:ID>
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</ram:SpecifiedTaxRegistration>
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{% endif %}
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</ram:SellerTradeParty>
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<ram:BuyerTradeParty>
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<ram:Name>{{ buyer.name }}</ram:Name>
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{% if buyer.siret %}
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<ram:SpecifiedLegalOrganization>
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<ram:ID schemeID="0002">{{ buyer.siret }}</ram:ID>
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</ram:SpecifiedLegalOrganization>
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{% endif %}
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{% if buyer.address %}
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>{{ buyer.address.postcode }}</ram:PostcodeCode>
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<ram:LineOne>{{ buyer.address.line1 }}</ram:LineOne>
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{% if buyer.address.line2 %}
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<ram:LineTwo>{{ buyer.address.line2 }}</ram:LineTwo>
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{% endif %}
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<ram:CityName>{{ buyer.address.city }}</ram:CityName>
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<ram:CountryID>{{ buyer.address.country_code }}</ram:CountryID>
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</ram:PostalTradeAddress>
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{% endif %}
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</ram:BuyerTradeParty>
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{% if invoice.payment_reference %}
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<ram:BuyerOrderReferencedDocument>
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<ram:IssuerAssignedID>{{ invoice.payment_reference }}</ram:IssuerAssignedID>
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</ram:BuyerOrderReferencedDocument>
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{% endif %}
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</ram:ApplicableHeaderTradeAgreement>
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<!-- 3c. Livraison -->
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<ram:ApplicableHeaderTradeDelivery>
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<ram:ShipToTradeParty>
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<ram:Name>{{ buyer.name }}</ram:Name>
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</ram:ShipToTradeParty>
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</ram:ApplicableHeaderTradeDelivery>
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<!-- 3d. Règlement -->
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<ram:ApplicableHeaderTradeSettlement>
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<ram:InvoiceCurrencyCode>{{ invoice.currency }}</ram:InvoiceCurrencyCode>
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<ram:SpecifiedTradeSettlementPaymentMeans>
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<ram:TypeCode>{{ invoice.payment_means_code }}</ram:TypeCode>
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{% if invoice.iban %}
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<ram:PayeePartyCreditorFinancialAccount>
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<ram:IBANID>{{ invoice.iban }}</ram:IBANID>
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</ram:PayeePartyCreditorFinancialAccount>
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{% endif %}
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</ram:SpecifiedTradeSettlementPaymentMeans>
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{% for tax in invoice.tax_lines %}
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<ram:ApplicableTradeTax>
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<ram:CalculatedAmount>{{ tax.amount | amount }}</ram:CalculatedAmount>
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<ram:TypeCode>VAT</ram:TypeCode>
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{% if tax.exemption_reason %}
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<ram:ExemptionReason>{{ tax.exemption_reason }}</ram:ExemptionReason>
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{% endif %}
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<ram:BasisAmount>{{ tax.base_amount | amount }}</ram:BasisAmount>
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<ram:CategoryCode>{{ tax.category }}</ram:CategoryCode>
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<ram:RateApplicablePercent>{{ tax.rate | amount }}</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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{% endfor %}
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{% if invoice.due_date %}
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<ram:SpecifiedTradePaymentTerms>
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<ram:DueDateDateTime>
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<udt:DateTimeString format="102">{{ invoice.due_date | datefmt }}</udt:DateTimeString>
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</ram:DueDateDateTime>
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</ram:SpecifiedTradePaymentTerms>
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{% endif %}
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<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
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<ram:LineTotalAmount>{{ invoice.total_ht | amount }}</ram:LineTotalAmount>
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<ram:TaxBasisTotalAmount>{{ invoice.total_ht | amount }}</ram:TaxBasisTotalAmount>
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<ram:TaxTotalAmount currencyID="{{ invoice.currency }}">{{ invoice.total_tva | amount }}</ram:TaxTotalAmount>
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<ram:GrandTotalAmount>{{ invoice.total_ttc | amount }}</ram:GrandTotalAmount>
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<ram:DuePayableAmount>{{ invoice.total_ttc | amount }}</ram:DuePayableAmount>
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</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
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</ram:ApplicableHeaderTradeSettlement>
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</rsm:SupplyChainTradeTransaction>
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</rsm:CrossIndustryInvoice>
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180
templates/xml/factur-x-basic.xml.j2.back
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180
templates/xml/factur-x-basic.xml.j2.back
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@@ -0,0 +1,180 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<rsm:CrossIndustryInvoice
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xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
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xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
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xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"
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xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
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xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
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<!-- 1. CONTEXTE -->
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<rsm:ExchangedDocumentContext>
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<ram:GuidelineSpecifiedDocumentContextParameter>
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<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:factur-x.eu:1p0:basic</ram:ID>
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</ram:GuidelineSpecifiedDocumentContextParameter>
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</rsm:ExchangedDocumentContext>
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<!-- 2. EN-TÊTE FACTURE -->
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<rsm:ExchangedDocument>
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<ram:ID>{{ invoice.number }}</ram:ID>
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<ram:TypeCode>{{ invoice.type_code }}</ram:TypeCode>
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<ram:IssueDateTime>
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<udt:DateTimeString format="102">{{ invoice.issue_date | datefmt }}</udt:DateTimeString>
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</ram:IssueDateTime>
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{% if invoice.note %}
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<ram:IncludedNote>
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<ram:Content>{{ invoice.note }}</ram:Content>
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</ram:IncludedNote>
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{% endif %}
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</rsm:ExchangedDocument>
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<!-- 3. TRANSACTION COMMERCIALE -->
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<rsm:SupplyChainTradeTransaction>
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<!-- 3a. Lignes de facture -->
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{% for line in invoice.lines %}
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>{{ line.line_id }}</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:Name>{{ line.description }}</ram:Name>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>{{ line.unit_price | amount }}</ram:ChargeAmount>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="{{ line.unit_code }}">{{ line.quantity | amount }}</ram:BilledQuantity>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>{{ line.vat_category }}</ram:CategoryCode>
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<ram:RateApplicablePercent>{{ line.vat_rate | amount }}</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>{{ (line.quantity * line.unit_price) | amount }}</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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{% endfor %}
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<!-- 3b. Accord commercial -->
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<ram:ApplicableHeaderTradeAgreement>
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<ram:SellerTradeParty>
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<ram:Name>{{ seller.name }}</ram:Name>
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{% if seller.siret %}
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<ram:SpecifiedLegalOrganization>
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<ram:ID schemeID="0002">{{ seller.siret }}</ram:ID>
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</ram:SpecifiedLegalOrganization>
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{% endif %}
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{% if seller.address %}
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>{{ seller.address.postcode }}</ram:PostcodeCode>
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<ram:LineOne>{{ seller.address.line1 }}</ram:LineOne>
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{% if seller.address.line2 %}
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<ram:LineTwo>{{ seller.address.line2 }}</ram:LineTwo>
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{% endif %}
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<ram:CityName>{{ seller.address.city }}</ram:CityName>
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<ram:CountryID>{{ seller.address.country_code }}</ram:CountryID>
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</ram:PostalTradeAddress>
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{% endif %}
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{% if seller.vat_id %}
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<ram:SpecifiedTaxRegistration>
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<ram:ID schemeID="VA">{{ seller.vat_id }}</ram:ID>
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</ram:SpecifiedTaxRegistration>
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{% endif %}
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</ram:SellerTradeParty>
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<ram:BuyerTradeParty>
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<ram:Name>{{ buyer.name }}</ram:Name>
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{% if buyer.siret %}
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<ram:SpecifiedLegalOrganization>
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<ram:ID schemeID="0002">{{ buyer.siret }}</ram:ID>
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</ram:SpecifiedLegalOrganization>
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{% endif %}
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{% if buyer.address %}
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>{{ buyer.address.postcode }}</ram:PostcodeCode>
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<ram:LineOne>{{ buyer.address.line1 }}</ram:LineOne>
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{% if buyer.address.line2 %}
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<ram:LineTwo>{{ buyer.address.line2 }}</ram:LineTwo>
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{% endif %}
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<ram:CityName>{{ buyer.address.city }}</ram:CityName>
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<ram:CountryID>{{ buyer.address.country_code }}</ram:CountryID>
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</ram:PostalTradeAddress>
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{% endif %}
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</ram:BuyerTradeParty>
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{% if invoice.payment_reference %}
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<ram:BuyerOrderReferencedDocument>
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<ram:IssuerAssignedID>{{ invoice.payment_reference }}</ram:IssuerAssignedID>
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</ram:BuyerOrderReferencedDocument>
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{% endif %}
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</ram:ApplicableHeaderTradeAgreement>
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<!-- 3c. Livraison -->
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<ram:ApplicableHeaderTradeDelivery>
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<ram:ShipToTradeParty>
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<ram:Name>{{ buyer.name }}</ram:Name>
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</ram:ShipToTradeParty>
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</ram:ApplicableHeaderTradeDelivery>
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<!-- 3d. Règlement -->
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<ram:ApplicableHeaderTradeSettlement>
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<ram:InvoiceCurrencyCode>{{ invoice.currency }}</ram:InvoiceCurrencyCode>
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<ram:SpecifiedTradeSettlementPaymentMeans>
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<ram:TypeCode>{{ invoice.payment_means_code }}</ram:TypeCode>
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{% if invoice.iban %}
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<ram:PayeePartyCreditorFinancialAccount>
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<ram:IBANID>{{ invoice.iban }}</ram:IBANID>
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</ram:PayeePartyCreditorFinancialAccount>
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{% endif %}
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</ram:SpecifiedTradeSettlementPaymentMeans>
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{% for tax in invoice.tax_lines %}
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<ram:ApplicableTradeTax>
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<ram:CalculatedAmount>{{ tax.amount | amount }}</ram:CalculatedAmount>
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<ram:TypeCode>VAT</ram:TypeCode>
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{% if tax.exemption_reason %}
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<ram:ExemptionReason>{{ tax.exemption_reason }}</ram:ExemptionReason>
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{% endif %}
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<ram:BasisAmount>{{ tax.base_amount | amount }}</ram:BasisAmount>
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<ram:CategoryCode>{{ tax.category }}</ram:CategoryCode>
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<ram:RateApplicablePercent>{{ tax.rate | amount }}</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:ApplicableTradeTax>
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<ram:CalculatedAmount>{{ tax.amount | amount }}</ram:CalculatedAmount>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:BasisAmount>{{ tax.base_amount | amount }}</ram:BasisAmount>
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<ram:CategoryCode>{{ tax.category }}</ram:CategoryCode>
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<ram:RateApplicablePercent>{{ tax.rate | amount }}</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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{% endfor %}
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{% if invoice.due_date %}
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<ram:SpecifiedTradePaymentTerms>
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<ram:DueDateDateTime>
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<udt:DateTimeString format="102">{{ invoice.due_date | datefmt }}</udt:DateTimeString>
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</ram:DueDateDateTime>
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</ram:SpecifiedTradePaymentTerms>
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{% endif %}
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<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
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<ram:LineTotalAmount>{{ invoice.total_ht | amount }}</ram:LineTotalAmount>
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<ram:TaxBasisTotalAmount>{{ invoice.total_ht | amount }}</ram:TaxBasisTotalAmount>
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<ram:TaxTotalAmount currencyID="{{ invoice.currency }}">{{ invoice.total_tva | amount }}</ram:TaxTotalAmount>
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<ram:GrandTotalAmount>{{ invoice.total_ttc | amount }}</ram:GrandTotalAmount>
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<ram:DuePayableAmount>{{ invoice.total_ttc | amount }}</ram:DuePayableAmount>
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</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
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</ram:ApplicableHeaderTradeSettlement>
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</rsm:SupplyChainTradeTransaction>
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</rsm:CrossIndustryInvoice>
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