forked from Mapan/odoo17e
118 lines
6.6 KiB
XML
118 lines
6.6 KiB
XML
<?xml version="1.0" encoding="ISO-8859-1"?>
|
|
<odoo>
|
|
<data>
|
|
<template id="dte_subtemplate">
|
|
<Encabezado>
|
|
<IdDoc>
|
|
<TipoDTE t-out="picking.l10n_latam_document_type_id.code"/>
|
|
<Folio t-out="int(picking.l10n_latam_document_number)"/>
|
|
<FchEmis t-out="picking._get_cl_current_datetime().date()"/>
|
|
<IndTraslado t-out="picking.l10n_cl_delivery_guide_reason"/>
|
|
</IdDoc>
|
|
<Emisor>
|
|
<RUTEmisor t-out="format_vat(picking.company_id.vat)"/>
|
|
<RznSoc t-out="format_length(picking.company_id.partner_id.name, 100)"/>
|
|
<GiroEmis t-out="format_length(picking.company_id.l10n_cl_activity_description, 80)"/>
|
|
<Telefono t-if="picking.company_id.phone and not picking.l10n_latam_document_type_id._is_doc_type_voucher()" t-out="format_length(picking.company_id.phone, 20)"/>
|
|
<CorreoEmisor t-out="picking.company_id.l10n_cl_dte_email"/>
|
|
<t t-foreach="picking.company_id.l10n_cl_company_activity_ids" t-as="activity">
|
|
<Acteco t-out="activity.code"/>
|
|
</t>
|
|
<DirOrigen t-out="format_length('%s %s' % (picking.company_id.partner_id.street, (picking.company_id.partner_id.street2 or '')), 70)"/>
|
|
<CmnaOrigen t-out="picking.company_id.partner_id.city or ''"/>
|
|
</Emisor>
|
|
<Receptor>
|
|
<RUTRecep t-out="format_vat(picking.partner_id.vat)"/>
|
|
<RznSocRecep t-out="format_length(picking.partner_id.name, 100)"/>
|
|
<GiroRecep t-out="format_length(picking.partner_id.l10n_cl_activity_description or picking.partner_id.commercial_partner_id.l10n_cl_activity_description, 40)"/>
|
|
<Contacto t-out="format_length(picking.partner_id.phone or picking.partner_id.email or '', 80)"/>
|
|
<CorreoRecep t-out="picking.partner_id.l10n_cl_dte_email or picking.partner_id.commercial_partner_id.l10n_cl_dte_email or picking.partner_id.email or picking.partner_id.commercial_partner_id.email"/>
|
|
<DirRecep t-out="format_length(picking.partner_id.street or '' + ' ' + picking.partner_id.street2 or '', 70)"/>
|
|
<CmnaRecep t-out="picking._l10n_cl_get_comuna_recep()"/>
|
|
</Receptor>
|
|
<Transporte>
|
|
<DirDest/>
|
|
<CmnaDest/>
|
|
<CiudadDest/>
|
|
</Transporte>
|
|
<Totales>
|
|
<MntExe t-if="amounts.get('subtotal_amount_exempt', False)" t-out="float_repr(amounts['subtotal_amount_exempt'], 0)"/>
|
|
<MntNeto t-if="amounts.get('subtotal_amount_taxable', False)" t-out="float_repr(amounts['subtotal_amount_taxable'], 0)"/>
|
|
<TasaIVA t-if="amounts.get('vat_percent', False)" t-out="amounts['vat_percent']"/>
|
|
<IVA t-if="amounts.get('vat_percent', False)" t-out="float_repr(amounts['vat_amount'], 0)"/>
|
|
<t t-foreach="withholdings" t-as="tax">
|
|
<ImptoReten>
|
|
<TipoImp t-out="tax['tax_code']"/>
|
|
<TasaImp t-out="tax['tax_percent']"/>
|
|
<MontoImp t-out="float_repr(tax['tax_amount'], 0)"/>
|
|
</ImptoReten>
|
|
</t>
|
|
<MntTotal t-out="float_repr(amounts['total_amount'], 0) if not picking.l10n_latam_document_type_id._is_doc_type_export() else amounts['total_amount']"/>
|
|
</Totales>
|
|
</Encabezado>
|
|
<t t-set="line_number" t-value="1"/>
|
|
<t t-foreach="picking.move_ids.filtered(lambda x: x.quantity > 0)" t-as="line">
|
|
<t t-set="line_amounts" t-value="total_line_amounts.get(line, {})"/>
|
|
<Detalle>
|
|
<NroLinDet t-out="line_number"/>
|
|
<CdgItem t-if="line.product_id.default_code">
|
|
<TpoCodigo>INT1</TpoCodigo>
|
|
<VlrCodigo t-out="line.product_id.default_code"/>
|
|
</CdgItem>
|
|
<IndExe t-if="line_amounts.get('exempt', False)" t-out="'1'"/>
|
|
<IndExe t-if="line_amounts.get('total_amount', 0.0) == 0.0 and picking.l10n_cl_delivery_guide_reason == '1'" t-out="'4'"/>
|
|
<NmbItem t-out="format_length(line.product_id.name, 80)"/>
|
|
<DscItem t-out="format_length(line.product_id.name, 1000)"/>
|
|
<QtyItem t-out="float_repr(line.product_uom_qty, 6)"/>
|
|
<UnmdItem t-out="format_uom(line.product_uom)"/>
|
|
<PrcItem t-if="line_amounts.get('price_unit', False)" t-out="float_repr(line_amounts['price_unit'], 6)"/>
|
|
<t t-if="line_amounts.get('discount', False)">
|
|
<DescuentoPct t-out="float_repr(line_amounts['discount'], 2)"/>
|
|
<DescuentoMonto t-out="line_amounts['total_discount']"/>
|
|
</t>
|
|
<t t-foreach="line_amounts.get('wh_taxes', [])" t-as="tax">
|
|
<CodImpAdic t-out="tax.l10n_cl_sii_code"/>
|
|
</t>
|
|
<MontoItem t-out="float_repr(line_amounts.get('total_amount', 0.0), 0)"/>
|
|
</Detalle>
|
|
<t t-set="line_number" t-value="line_number + 1"/>
|
|
</t>
|
|
<t t-if="picking.sale_id.client_order_ref">
|
|
<Referencia>
|
|
<NroLinRef t-out="'1'"/>
|
|
<TpoDocRef t-out="'801'"/>
|
|
<FolioRef t-out="picking.sale_id.client_order_ref"/>
|
|
<FchRef t-out="picking.sale_id.date_order.date()"/>
|
|
<RazonRef t-out="'Orden de compra Ref Cliente'"/>
|
|
</Referencia>
|
|
</t>
|
|
<t t-out="dte"/>
|
|
</template>
|
|
|
|
<template id="documento_dte">
|
|
<Documento t-att-ID="doc_id">
|
|
<t t-call="l10n_cl_edi_stock.dte_subtemplate"/>
|
|
</Documento>
|
|
</template>
|
|
|
|
<template id="exportaciones_dte">
|
|
<Exportaciones t-att-ID="doc_id">
|
|
<t t-call="l10n_cl_edi_stock.dte_subtemplate"/>
|
|
</Exportaciones>
|
|
</template>
|
|
|
|
<template id="dte_template">
|
|
<DTE xmlns="http://www.sii.cl/SiiDte" version="1.0">
|
|
<t t-if="picking.partner_id._l10n_cl_is_foreign()">
|
|
<Exportaciones t-att-ID="doc_id">
|
|
<t t-call="l10n_cl_edi_stock.dte_subtemplate"/>
|
|
</Exportaciones>
|
|
</t>
|
|
<t t-else="">
|
|
<t t-call="l10n_cl_edi_stock.documento_dte"/>
|
|
</t>
|
|
</DTE>
|
|
</template>
|
|
</data>
|
|
</odoo>
|