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22ee40100d
[FIX] l10n_ch_zip [ADD] Added latest OCA Modules [REMOVE] Removed QR modules which are not required anymore
228 lines
7.1 KiB
XML
228 lines
7.1 KiB
XML
<?xml version="1.0" encoding="UTF-8" ?>
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<!DOCTYPE XML-FSCM-INVOICE-2003A SYSTEM "XML-FSCM-INVOICE-2003A.DTD">
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<XML-FSCM-INVOICE-2003A>
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<INTERCHANGE>
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<IC-SENDER>
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<Pid>52110726772852593</Pid>
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</IC-SENDER>
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<IC-RECEIVER>
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<Pid>41010106799303734</Pid>
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</IC-RECEIVER>
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<IC-Ref>$IC_REF</IC-Ref>
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</INTERCHANGE>
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<INVOICE Type="EFD">
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<HEADER>
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<FUNCTION-FLAGS>
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<Confirmation-Flag />
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</FUNCTION-FLAGS>
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<MESSAGE-REFERENCE>
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<REFERENCE-DATE>
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<Reference-No>INV_TEST_01</Reference-No>
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<Date Format="CCYYMMDD">20190621</Date>
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</REFERENCE-DATE>
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</MESSAGE-REFERENCE>
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<PRINT-DATE>
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<Date Format="CCYYMMDD">20190621</Date>
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</PRINT-DATE>
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<DELIVERY-DATE>
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<Date Format="CCYYMMDD">20190621</Date>
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</DELIVERY-DATE>
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<REFERENCE>
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<INVOICE-REFERENCE>
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<REFERENCE-DATE>
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<Reference-No>INV_TEST_01</Reference-No>
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<Date Format="CCYYMMDD">20190621</Date>
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</REFERENCE-DATE>
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</INVOICE-REFERENCE>
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<ORDER>
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<REFERENCE-DATE>
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<Reference-No>CustomerRef</Reference-No>
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<Date Format="CCYYMMDD">20190601</Date>
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</REFERENCE-DATE>
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</ORDER>
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<DELIVERY-NOTE>
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<REFERENCE-DATE>
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<Reference-No>track_me_if_you_can</Reference-No>
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<!-- <Date Format="CCYYMMDD">20190620</Date> -->
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</REFERENCE-DATE>
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</DELIVERY-NOTE>
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</REFERENCE>
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<BILLER>
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<Tax-No>CHE-012.345.678</Tax-No>
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<Doc-Reference Type="ESR-NEU">1234567890</Doc-Reference>
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<PARTY-ID>
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<Pid>52110726772852593</Pid>
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</PARTY-ID>
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<NAME-ADDRESS Format="COM">
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<NAME>
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<Line-35>Camptocamp SA</Line-35>
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</NAME>
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<STREET>
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<Line-35>StreetOne</Line-35>
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</STREET>
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<City>Lausanne</City>
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<Zip>1015</Zip>
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<Country>CH</Country>
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</NAME-ADDRESS>
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<BANK-INFO>
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<Acct-No></Acct-No>
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<BankId Type="BCNr-int" Country="CH">777</BankId>
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</BANK-INFO>
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</BILLER>
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<PAYER>
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<PARTY-ID>
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<Pid>41010198248040391</Pid>
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</PARTY-ID>
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<NAME-ADDRESS Format="COM">
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<NAME>
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<Line-35>Test RAD Customer XML</Line-35>
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</NAME>
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<STREET>
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<Line-35>Teststrasse 100</Line-35>
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<Line-35>This is a very long street name tha</Line-35>
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</STREET>
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<City>Fribourg</City>
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<Zip>1700</Zip>
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<Country>CH</Country>
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</NAME-ADDRESS>
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</PAYER>
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<DELIVERY-PARTY>
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<NAME-ADDRESS Format="COM">
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<NAME>
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<Line-35>Test RAD Customer XML</Line-35>
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<Line-35>The Shed in the yard</Line-35>
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</NAME>
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<STREET>
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<Line-35>Teststrasse 102</Line-35>
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</STREET>
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<City>Fribourg</City>
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<Zip>1700</Zip>
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<Country>CH</Country>
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</NAME-ADDRESS>
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</DELIVERY-PARTY>
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<!-- <ALLOWANCE-OR-CHARGE Type="C"> -->
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<!-- <Service-Code Type="FC"/> -->
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<!-- <SERVICE-TEXT> -->
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<!-- <Line-35>Porto + Verpackung</Line-35> -->
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<!-- </SERVICE-TEXT> -->
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<!-- <ALC-AMOUNT Print-Status="25"> -->
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<!-- <Amount Currency="CHF">9.70</Amount> -->
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<!-- </ALC-AMOUNT> -->
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<!-- <TAX> -->
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<!-- <Rate Category="S">7.70</Rate> -->
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<!-- <Amount Currency="CHF">0.75</Amount> -->
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<!-- </TAX> -->
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<!-- </ALLOWANCE-OR-CHARGE> -->
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</HEADER>
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<LINE-ITEM Line-Number="1">
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<ITEM-ID>
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<Item-Id Type="VN">370003021</Item-Id>
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<Item-Id Type="SA">370003021</Item-Id>
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</ITEM-ID>
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<ITEM-DESCRIPTION>
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<Item-Type-Code>1011</Item-Type-Code>
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<Line-35>Product One</Line-35>
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</ITEM-DESCRIPTION>
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<ITEM-REFERENCE Type="ON">
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<!-- TODO add linked sale order in test -->
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<REFERENCE-DATE>
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<Reference-No>CustomerRef</Reference-No>
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<Date Format="CCYYMMDD">20190601</Date>
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<!-- <Line-No>1</Line-No> -->
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</REFERENCE-DATE>
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</ITEM-REFERENCE>
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<Quantity Type="47" Units="PCE">4.0</Quantity>
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<Price Type="YYY">492.0</Price>
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<Price Type="AAA">492.0</Price>
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<Price Type="XXX">529.88</Price>
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<ITEM-AMOUNT Type="66">
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<Amount Currency="CHF">492.0</Amount>
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</ITEM-AMOUNT>
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<TAX>
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<Rate>7.7</Rate>
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<Amount Currency="CHF">37.88</Amount>
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</TAX>
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</LINE-ITEM>
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<LINE-ITEM Line-Number="2">
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<ITEM-ID>
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<Item-Id Type="VN">370003022</Item-Id>
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<Item-Id Type="SA">370003022</Item-Id>
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</ITEM-ID>
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<ITEM-DESCRIPTION>
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<Item-Type-Code>1011</Item-Type-Code>
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<Line-35>Product With a Very Long Name That </Line-35>
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<Line-35>Need To Be Truncated</Line-35>
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</ITEM-DESCRIPTION>
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<ITEM-REFERENCE Type="ON">
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<!-- TODO add linked sale order in test -->
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<REFERENCE-DATE>
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<Reference-No>CustomerRef</Reference-No>
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<Date Format="CCYYMMDD">20190601</Date>
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<!-- <Line-No>1</Line-No> -->
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</REFERENCE-DATE>
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</ITEM-REFERENCE>
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<Quantity Type="47" Units="PCE">1.0</Quantity>
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<Price Type="YYY">0.0</Price>
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<Price Type="AAA">0.0</Price>
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<Price Type="XXX">0.0</Price>
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<ITEM-AMOUNT Type="66">
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<Amount Currency="CHF">0.0</Amount>
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</ITEM-AMOUNT>
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<TAX>
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<Rate>7.7</Rate>
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<Amount Currency="CHF">0.0</Amount>
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</TAX>
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</LINE-ITEM>
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<LINE-ITEM Line-Number="3">
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<ITEM-DESCRIPTION>
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<Item-Type-Code>1011</Item-Type-Code>
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<Line-35>Phone support</Line-35>
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</ITEM-DESCRIPTION>
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<ITEM-REFERENCE Type="ON">
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<!-- TODO add linked sale order in test -->
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<REFERENCE-DATE>
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<Reference-No>CustomerRef</Reference-No>
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<Date Format="CCYYMMDD">20190601</Date>
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<!-- <Line-No>1</Line-No> -->
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</REFERENCE-DATE>
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</ITEM-REFERENCE>
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<Quantity Type="47" Units="PCE">4.0</Quantity>
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<Price Type="YYY">0.0</Price>
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<Price Type="AAA">0.0</Price>
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<Price Type="XXX">0.0</Price>
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<ITEM-AMOUNT Type="66">
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<Amount Currency="CHF">0.0</Amount>
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</ITEM-AMOUNT>
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<TAX>
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<Rate>0</Rate>
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</TAX>
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</LINE-ITEM>
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<SUMMARY>
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<INVOICE-AMOUNT Print-Status="25">
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<Amount Currency="CHF">529.88</Amount>
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</INVOICE-AMOUNT>
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<VAT-AMOUNT Print-Status="25">
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<!-- Should it not be the amount to be taxed ? -->
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<Amount Currency="CHF">37.88</Amount>
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</VAT-AMOUNT>
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<EXTENDED-AMOUNT Type="79">
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<Amount Currency="CHF">492.0</Amount>
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</EXTENDED-AMOUNT>
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<TAX>
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<TAX-BASIS>
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<Amount Currency="CHF">492.0</Amount>
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</TAX-BASIS>
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<Rate Category="S">7.7</Rate>
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<Amount Currency="CHF">37.88</Amount>
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</TAX>
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<PAYMENT-TERMS>
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<BASIC Payment-Type="ESR" Terms-Type="5">
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<TERMS>
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<Date>20190701</Date>
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</TERMS>
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</BASIC>
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</PAYMENT-TERMS>
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</SUMMARY>
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</INVOICE>
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</XML-FSCM-INVOICE-2003A>
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