270 lines
16 KiB
XML
270 lines
16 KiB
XML
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<?xml version='1.0' encoding='utf-8'?>
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<odoo>
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<data>
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<template id="template_invoice_main_post">
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<T:TicketBai xmlns:T="urn:ticketbai:emision">
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<t t-call="l10n_es_edi_tbai.template_invoice_bundle"/>
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</T:TicketBai>
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</template>
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<template id="template_invoice_main_cancel">
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<T:AnulaTicketBai xmlns:T="urn:ticketbai:anulacion">
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<t t-call="l10n_es_edi_tbai.template_invoice_bundle"/>
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</T:AnulaTicketBai>
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</template>
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<template id="template_invoice_bundle">
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<Cabecera>
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<IDVersionTBAI t-out="tbai_version"/>
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</Cabecera>
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<t t-if="is_emission">
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<Sujetos>
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<t t-call="l10n_es_edi_tbai.template_invoice_sujetos"/>
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</Sujetos>
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<Factura>
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<t t-call="l10n_es_edi_tbai.template_invoice_factura"/>
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</Factura>
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</t>
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<t t-else="">
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<IDFactura>
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<t t-call="l10n_es_edi_tbai.template_invoice_sujetos"/>
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<t t-call="l10n_es_edi_tbai.template_invoice_factura"/>
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</IDFactura>
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</t>
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<HuellaTBAI>
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<EncadenamientoFacturaAnterior t-if="chain_prev_document">
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<t t-set="seq_and_num" t-value="chain_prev_document._get_tbai_sequence_and_number()"/>
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<SerieFacturaAnterior t-out="seq_and_num[0]"/>
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<NumFacturaAnterior t-out="seq_and_num[1]"/>
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<t t-set="sig_and_date" t-value="chain_prev_document._get_tbai_signature_and_date()"/>
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<FechaExpedicionFacturaAnterior t-out="format_date(sig_and_date[1])"/>
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<SignatureValueFirmaFacturaAnterior t-out="sig_and_date[0][:100]"/>
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</EncadenamientoFacturaAnterior>
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<Software>
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<LicenciaTBAI t-out="license_number"/>
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<EntidadDesarrolladora>
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<NIF t-out="license_nif"/>
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</EntidadDesarrolladora>
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<Nombre t-out="software_name"/>
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<Version t-out="software_version"/>
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</Software>
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<NumSerieDispositivo>TEST-DEVICE-001</NumSerieDispositivo>
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</HuellaTBAI>
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</template>
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<template id="template_invoice_sujetos">
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<Emisor>
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<NIF t-out="sender_vat"/>
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<ApellidosNombreRazonSocial t-out="sender.name"/>
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</Emisor>
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<Destinatarios t-if="is_emission and recipient">
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<IDDestinatario>
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<NIF t-if="recipient.get('nif')" t-out="recipient['nif']"/>
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<IDOtro t-else="">
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<CodigoPais t-if="recipient.get('alt_id_country')" t-out="recipient['alt_id_country']"/>
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<IDType t-out="recipient['alt_id_type']"/>
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<ID t-out="recipient['alt_id_number']"/>
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</IDOtro>
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<t t-set="partner" t-value="recipient['partner']"/>
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<ApellidosNombreRazonSocial t-out="partner.name"/>
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<CodigoPostal t-out="partner.zip"/>
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<Direccion t-out="recipient['partner_address']"/>
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</IDDestinatario>
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</Destinatarios>
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<VariosDestinatarios t-if="is_emission">N</VariosDestinatarios> <!-- Odoo does not support multi-recipient invoices (TBAI does)-->
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<EmitidaPorTercerosODestinatario t-if="is_emission">N</EmitidaPorTercerosODestinatario>
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</template>
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<template id="template_invoice_factura">
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<CabeceraFactura>
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<t t-set="seq_and_num" t-value="doc._get_tbai_sequence_and_number()"/>
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<SerieFactura t-out="seq_and_num[0]"/>
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<NumFactura t-out="seq_and_num[1]"/>
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<t t-if="is_emission">
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<FechaExpedicionFactura t-out="format_date(datetime_now)"/>
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<HoraExpedicionFactura t-out="format_time(datetime_now)"/>
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<FacturaSimplificada t-out="'S' if is_simplified else 'N'"/>
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</t>
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<FechaExpedicionFactura t-else="" t-out="format_date(post_doc._get_tbai_signature_and_date()[1])"/>
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<t t-if="is_refund and is_emission">
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<FacturaEmitidaSustitucionSimplificada t-out="'S' if (is_simplified and recipient) else 'N'"/>
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<FacturaRectificativa>
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<Codigo t-out="refund_reason"/>
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<Tipo>I</Tipo>
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<!-- NOTE: could also allow credit note Tipo 'S' (optional, tipo I already supported by SII)
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<ImporteRectificacionSustitutiva>
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<BaseRectificada>180.00</BaseRectificada>
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<CuotaRectificada>20.21</CuotaRectificada>
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</ImporteRectificacionSustitutiva> -->
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</FacturaRectificativa>
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<FacturasRectificadasSustituidas>
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<IDFacturaRectificadaSustituida>
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<!-- NOTE: could support issuing a single credit note for multiple invoices (optional) -->
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<t t-set="seq_and_num" t-value="refunded_doc._get_tbai_sequence_and_number()"/>
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<SerieFactura t-out="seq_and_num[0]"/>
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<NumFactura t-out="seq_and_num[1]"/>
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<FechaExpedicionFactura t-out="format_date(refunded_doc.xml_attachment_id and refunded_doc._get_tbai_signature_and_date()[1] or refunded_doc_invoice_date)"/>
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</IDFacturaRectificadaSustituida>
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</FacturasRectificadasSustituidas>
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</t>
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</CabeceraFactura>
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<DatosFactura t-if="is_emission">
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<FechaOperacion t-if="delivery_date" t-out="format_date(delivery_date)"/>
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<DescripcionFactura t-out="origin"/>
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<DetallesFactura>
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<IDDetalleFactura t-foreach="base_lines" t-as="base_line">
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<DescripcionDetalle t-out="base_line['description']"/>
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<Cantidad t-out="format_float(base_line['quantity'], precision_digits=8)"/>
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<ImporteUnitario t-out="format_float(base_line['gross_price_unit'], precision_digits=8)"/>
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<Descuento t-out="format_float(base_line['discount_amount'], precision_digits=8)"/>
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<ImporteTotal t-out="format_float(base_line['price_total'], precision_digits=8)"/>
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</IDDetalleFactura>
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</DetallesFactura>
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<ImporteTotalFactura t-out="format_float(total_amount)"/>
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<RetencionSoportada t-if="total_retention" t-out="format_float(-total_retention)"/>
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<!-- <BaseImponibleACoste/> NOTE (only applicable with ClaveRegimenIvaOpTrascendencia 06, not supported yet) -->
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<Claves>
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<IDClave t-foreach="regime_key" t-as="key">
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<ClaveRegimenIvaOpTrascendencia t-out="key"/>
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</IDClave>
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</Claves>
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</DatosFactura>
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<TipoDesglose t-if="is_emission">
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<DesgloseFactura t-if="'DesgloseFactura' in invoice_info">
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<t t-call="l10n_es_edi_tbai.template_invoice_desglose">
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<t t-set="desglose" t-value="invoice_info['DesgloseFactura']"/>
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</t>
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</DesgloseFactura>
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<DesgloseTipoOperacion t-else="">
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<t t-set="invoice_info" t-value="invoice_info['DesgloseTipoOperacion']"/>
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<PrestacionServicios t-if="invoice_info.get('PrestacionServicios')">
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<t t-call="l10n_es_edi_tbai.template_invoice_desglose">
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<t t-set="desglose" t-value="invoice_info['PrestacionServicios']"/>
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</t>
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</PrestacionServicios>
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<Entrega t-if="invoice_info.get('Entrega')">
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<t t-call="l10n_es_edi_tbai.template_invoice_desglose">
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<t t-set="desglose" t-value="invoice_info['Entrega']"/>
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</t>
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</Entrega>
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</DesgloseTipoOperacion>
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</TipoDesglose>
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</template>
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<template id="template_invoice_desglose">
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<Sujeta t-if="desglose.get('Sujeta')">
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<t t-set="sujeta" t-value="desglose['Sujeta']"/>
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<Exenta t-if="sujeta.get('Exenta')">
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<DetalleExenta t-foreach="sujeta['Exenta']['DetalleExenta']" t-as="exenta">
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<CausaExencion t-out="exenta['CausaExencion']"/>
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<BaseImponible t-out="format_float(exenta['BaseImponible'])"/>
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</DetalleExenta>
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</Exenta>
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<NoExenta t-if="sujeta.get('NoExenta')">
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<DetalleNoExenta t-if="desglose['S1']">
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<TipoNoExenta t-out="'S1'"/>
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<DesgloseIVA>
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<DetalleIVA t-foreach="desglose['S1']" t-as="detalle">
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<BaseImponible t-out="format_float(detalle['BaseImponible'])"/>
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<TipoImpositivo t-out="format_float(detalle['TipoImpositivo'])"/>
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<CuotaImpuesto t-out="format_float(detalle['CuotaRepercutida'])"/>
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<TipoRecargoEquivalencia t-if="detalle.get('TipoRecargoEquivalencia')" t-out="format_float(detalle['TipoRecargoEquivalencia'])"/>
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<CuotaRecargoEquivalencia t-if="detalle.get('CuotaRecargoEquivalencia')" t-out="format_float(detalle['CuotaRecargoEquivalencia'])"/>
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<OperacionEnRecargoDeEquivalenciaORegimenSimplificado t-out="'S' if is_simplified else 'N'"/>
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</DetalleIVA>
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</DesgloseIVA>
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</DetalleNoExenta>
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<DetalleNoExenta t-if="desglose['S2']">
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<TipoNoExenta t-out="'S2'"/>
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<DesgloseIVA>
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<DetalleIVA t-foreach="desglose['S2']" t-as="detalle">
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<BaseImponible t-out="format_float(detalle['BaseImponible'])"/>
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</DetalleIVA>
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</DesgloseIVA>
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</DetalleNoExenta>
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</NoExenta>
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</Sujeta>
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<NoSujeta t-if="desglose.get('NoSujeta')">
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<t t-set="no_sujeta" t-value="desglose['NoSujeta']"/>
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<DetalleNoSujeta>
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<Causa t-out="nosujeto_causa"/>
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<!-- NOTE: Causa should be
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'OT' if 'the' ClaveRegimenIvaOpTrascendencia == 10
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'RL' if 'some' ClaveRegimenIvaOpTrascendencia == 08
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BUT those are not supported yet-->
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<Importe t-out="no_sujeta.get('ImportePorArticulos7_14_Otros')"/>
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<Importe t-out="no_sujeta.get('ImporteTAIReglasLocalizacion')"/>
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</DetalleNoSujeta>
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</NoSujeta>
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</template>
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<template id="template_digital_signature">
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<ds:Signature t-att-Id="dsig['signature_id']" xmlns:ds="http://www.w3.org/2000/09/xmldsig#">
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<ds:SignedInfo>
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<ds:CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
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<ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256"/>
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<ds:Reference t-att-Id="dsig['reference_uri']" Type="http://www.w3.org/2000/09/xmldsig#Object" URI="">
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<ds:Transforms>
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<ds:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
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</ds:Transforms>
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<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
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<ds:DigestValue></ds:DigestValue>
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</ds:Reference>
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<ds:Reference Type="http://uri.etsi.org/01903#SignedProperties" t-attf-URI="##{dsig['sigproperties_id']}">
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<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
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<ds:DigestValue></ds:DigestValue>
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</ds:Reference>
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<ds:Reference t-attf-URI="##{dsig['keyinfo_id']}">
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<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
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<ds:DigestValue></ds:DigestValue>
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</ds:Reference>
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</ds:SignedInfo>
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<ds:SignatureValue></ds:SignatureValue>
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<ds:KeyInfo t-att-Id="dsig['keyinfo_id']">
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<ds:X509Data>
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<ds:X509Certificate t-out="dsig['x509_certificate']"/>
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</ds:X509Data>
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<ds:KeyValue>
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<ds:RSAKeyValue>
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<ds:Modulus t-out="dsig['public_modulus']"/>
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<ds:Exponent t-out="dsig['public_exponent']"/>
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</ds:RSAKeyValue>
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</ds:KeyValue>
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</ds:KeyInfo>
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<ds:Object>
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<xades:QualifyingProperties xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" t-attf-Target="##{dsig['signature_id']}">
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<xades:SignedProperties t-att-Id="dsig['sigproperties_id']">
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<xades:SignedSignatureProperties>
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<xades:SigningTime t-out="dsig['iso_now']"/>
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<xades:SigningCertificateV2>
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<xades:Cert>
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<xades:CertDigest>
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<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
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<ds:DigestValue t-out="dsig['sigcertif_digest']"/>
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</xades:CertDigest>
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<xades:IssuerSerial>
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<ds:X509IssuerName t-out="dsig['x509_issuer_description']"/>
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<ds:X509SerialNumber t-out="dsig['x509_serial_number']"/>
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</xades:IssuerSerial>
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</xades:Cert>
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</xades:SigningCertificateV2>
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<xades:SignaturePolicyIdentifier>
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<xades:SignaturePolicyId>
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<xades:SigPolicyId>
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<xades:Identifier t-out="dsig['sigpolicy_url']"/>
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</xades:SigPolicyId>
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<xades:SigPolicyHash>
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<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
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<ds:DigestValue t-out="dsig['sigpolicy_digest']"/>
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</xades:SigPolicyHash>
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</xades:SignaturePolicyId>
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</xades:SignaturePolicyIdentifier>
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</xades:SignedSignatureProperties>
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</xades:SignedProperties>
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</xades:QualifyingProperties>
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</ds:Object>
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</ds:Signature>
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</template>
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</data>
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</odoo>
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