mirror of
https://github.com/NaN-tic/trytond-account_invoice_facturae.git
synced 2023-12-14 03:32:59 +01:00
16f74f6507
fields from party model to address. For the company move from party to company model. Update the way that the certificate to sign xml is used, based with the way that the certificats are all load the same way.
396 lines
26 KiB
XML
396 lines
26 KiB
XML
{% from "template_facturae_macros.xml" import administrative_center, address, contact, registration_data %}
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<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
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<namespace:Facturae xmlns:namespace="http://www.facturae.gob.es/formato/Versiones/Facturaev3_2_2.xml" xmlns:namespace2="http://uri.etsi.org/01903/v1.2.2#" xmlns:namespace3="http://www.w3.org/2000/09/xmldsig#">
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<FileHeader>
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<SchemaVersion>3.2.2</SchemaVersion>
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<Modality>I</Modality>
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{# The invoice is signed by Issuer (the company, only supported out invoices) #}
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<InvoiceIssuerType>EM</InvoiceIssuerType>
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{# As InvoiceIssuerType != TE, ThirdParty element is not generated #}
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<Batch>
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<BatchIdentifier>{{ ('%s%s' % (invoice.company.party.tax_identifier.code, invoice.number))[:70] }}</BatchIdentifier>
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<InvoicesCount>1</InvoicesCount>
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<TotalInvoicesAmount>
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<TotalAmount>{{ Currency.compute(invoice.currency, invoice.total_amount, euro) }}</TotalAmount>
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{% if invoice.currency != euro %}
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<EquivalentInEuros>{{ Currency.compute(invoice.currency, invoice.total_amount, euro) }}</EquivalentInEuros>
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{% endif %}
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</TotalInvoicesAmount>
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<TotalOutstandingAmount>
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{# TODO: it must to get amount_to_pay? #}
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<TotalAmount>{{ Currency.compute(invoice.currency, invoice.total_amount, euro) }}</TotalAmount>
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{% if invoice.currency != euro %}
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<EquivalentInEuros>{{ Currency.compute(invoice.currency, invoice.total_amount, euro) }}</EquivalentInEuros>
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{% endif %}
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</TotalOutstandingAmount>
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<TotalExecutableAmount>
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{# TODO: it must to get amount_to_pay? #}
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<TotalAmount>{{ Currency.compute(invoice.currency, invoice.total_amount, euro) }}</TotalAmount>
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{% if invoice.currency != euro %}
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<EquivalentInEuros>{{ Currency.compute(invoice.currency, invoice.total_amount, euro) }}</EquivalentInEuros>
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{% endif %}
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</TotalExecutableAmount>
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<InvoiceCurrencyCode>{{ invoice.currency.code.upper() }}</InvoiceCurrencyCode>
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</Batch>
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{# FactoryAssignmentData optional: not supported (factoring not supported) #}
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</FileHeader>
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<Parties>
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<SellerParty>
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<TaxIdentification>
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<PersonTypeCode>{{ invoice.company.facturae_person_type }}</PersonTypeCode>
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<ResidenceTypeCode>{{ invoice.company.facturae_residence_type }}</ResidenceTypeCode>
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<TaxIdentificationNumber>{{ invoice.company.party.tax_identifier.code[:30] }}</TaxIdentificationNumber>
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</TaxIdentification>
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{# Optional. It could be the ID or the code #}
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{% if invoice.company.party.code and invoice.company.party.code | length < 10 %}
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<PartyIdentification>{{ invoice.company.party.code|int or invoice.company.party.id }}</PartyIdentification>
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{% endif %}
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{% if invoice.company.oficina_contable or invoice.company.organo_gestor or invoice.company.unidad_tramitadora or invoice.company.organo_proponente %}
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<AdministrativeCentres>
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{% if invoice.company.oficina_contable %}{{ administrative_center(invoice.company.oficina_contable, '01', invoice.company.facturae_person_type, invoice.company.party.address_get('invoice')) }}{% endif %}
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{% if invoice.company.organo_gestor %}{{ administrative_center(invoice.company.organo_gestor, '02', invoice.company.facturae_person_type, invoice.company.party.address_get('invoice')) }}{% endif %}
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{% if invoice.company.unidad_tramitadora %}{{ administrative_center(invoice.company.unidad_tramitadora, '03', invoice.company.facturae_person_type, invoice.company.party.address_get('invoice')) }}{% endif %}
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{% if invoice.company.organo_proponente %}{{ administrative_center(invoice.company.organo_proponente, '04', invoice.company.facturae_person_type, invoice.company.party.address_get('invoice')) }}{% endif %}
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</AdministrativeCentres>
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{% endif %}
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<LegalEntity>
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<CorporateName>{{ invoice.company.party.name[:80] }}</CorporateName>
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{% if invoice.company.party.trade_name %}
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<TradeName>{{ invoice.company.party.trade_name[:40] }}</TradeName>
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{% endif %}
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{% if invoice.company %}
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{{ registration_data(invoice.company) }}
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{% endif %}
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{% if invoice.company.party.addresses %}
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{{ address(invoice.company.party.addresses[0]) }}
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{% endif %}
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{% if invoice.company.party.contact_mechanisms %}
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{{ contact(invoice.company.party) }}
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{% endif %}
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</LegalEntity>
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</SellerParty>
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<BuyerParty>
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<TaxIdentification>
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<PersonTypeCode>{{ invoice.invoice_address.facturae_person_type }}</PersonTypeCode>
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<ResidenceTypeCode>{{ invoice.invoice_address.facturae_residence_type }}</ResidenceTypeCode>
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<TaxIdentificationNumber>{{ invoice.party.tax_identifier.code[:30] }}</TaxIdentificationNumber>
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</TaxIdentification>
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{# Optional. It could be the ID or the code #}
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{% if invoice.party.code and invoice.party.code | length < 10 %}
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<PartyIdentification>{{ invoice.party.code|int or invoice.party.id }}</PartyIdentification>
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{% endif %}
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{% if invoice.invoice_address.oficina_contable or invoice.invoice_address.organo_gestor or invoice.invoice_address.unidad_tramitadora or invoice.invoice_address.organo_proponente %}
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<AdministrativeCentres>
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{% if invoice.invoice_address.oficina_contable %}{{ administrative_center(invoice.invoice_address.oficina_contable, '01', invoice.invoice_address.facturae_person_type, invoice.invoice_address) }}{% endif %}
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{% if invoice.invoice_address.organo_gestor %}{{ administrative_center(invoice.invoice_address.organo_gestor, '02', invoice.invoice_address.facturae_person_type, invoice.invoice_address) }}{% endif %}
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{% if invoice.invoice_address.unidad_tramitadora %}{{ administrative_center(invoice.invoice_address.unidad_tramitadora, '03', invoice.invoice_address.facturae_person_type, invoice.invoice_address) }}{% endif %}
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{% if invoice.invoice_address.organo_proponente %}{{ administrative_center(invoice.invoice_address.organo_proponente, '04', invoice.invoice_address.facturae_person_type, invoice.invoice_address) }}{% endif %}
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</AdministrativeCentres>
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{% endif %}
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{% if invoice.invoice_address.facturae_person_type == 'J' %}
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<LegalEntity>
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<CorporateName>{{ invoice.party.name and invoice.party.name[:80] or invoice.party.code[:80] }}</CorporateName>
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{% if invoice.party.trade_name %}
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<TradeName>{{ invoice.party.trade_name[:40] }}</TradeName>
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{% endif %}
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{{ address(invoice.invoice_address) }}
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{% if invoice.party.contact_mechanisms %}
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{{ contact(invoice.party) }}
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{% endif %}
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</LegalEntity>
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{% else %}
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<Individual>
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<Name>{{ invoice.party.name and invoice.party.name.split(' ', 2)[0][:40] or invoice.party.code[:40] }}</Name>
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<FirstSurname>{{ invoice.party.name and invoice.party.name.split(' ', 2)[1][:40] }}</FirstSurname>
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{% if invoice.party.name.split(' ') | length > 2 %}
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<SecondSurname>{{ invoice.party.name and invoice.party.name.split(' ', 2)[2][:40] }}</SecondSurname>
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{% endif %}
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{{ address(invoice.invoice_address) }}
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{% if invoice.party.contact_mechanisms %}
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{{ contact(invoice.party) }}
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{% endif %}
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</Individual>
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{% endif %}
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</BuyerParty>
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</Parties>
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<Invoices>
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<Invoice>
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<InvoiceHeader>
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<InvoiceNumber>{{ invoice.number[:20] }}</InvoiceNumber>
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{# InvoiceSeriesCode optional: not supported #}
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{# TODO: FA (Factura Simplificada) not supported #}
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<InvoiceDocumentType>FC</InvoiceDocumentType>
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{# TODO: Types not supported:
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- OC (O. Recapitulativa)
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- CO (Duplicado Original)
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- CR, (D. Rectificativa)
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- CC (D. Recapitulativa)
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#}
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<InvoiceClass>{{ 'OO' if not invoice.credited_invoices else 'OR' }}</InvoiceClass>
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{% if invoice.credited_invoices %}
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<Corrective>
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<InvoiceNumber>{{ invoice.credited_invoices and invoice.credited_invoices[0].number[:20] }}</InvoiceNumber>
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{# InvoiceSeriesCode Optional: not supported #}
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<ReasonCode>{{ invoice.rectificative_reason_code }}</ReasonCode>
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<ReasonDescription>{{ invoice.rectificative_reason_spanish_description }}</ReasonDescription>
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<TaxPeriod>
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{# TODO: it is the period or the term (VAT report period?) #}
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<StartDate>{{ invoice.credited_invoices[0].move.period.start_date.isoformat() }}</StartDate>
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<EndDate>{{ invoice.credited_invoices[0].move.period.end_date.isoformat() }}</EndDate>
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</TaxPeriod>
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{# TODO: Methods not supported:
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- 02 (solo se anotan los detalles ya rectificados)
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- 03 (Rectificación por descuento por volumen de operaciones durante un periodo)
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- 04 (Autorizadas por la Agencia Tributaria)
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#}
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<CorrectionMethod>01</CorrectionMethod>
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<CorrectionMethodDescription>Rectificación íntegra</CorrectionMethodDescription>
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{# AdditionalReasonDescription optional: not supported #}
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{# TODO: InvoiceIssueDate: Nuevo campo para definir la fecha de expedición de la factura rectificada. Valor obligatorio en el supuesto de que la etiqueta CorrectionMethod tome los valores “01” o “02” #}
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</Corrective>
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{% endif %}
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</InvoiceHeader>
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<InvoiceIssueData>
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<IssueDate>{{ invoice.invoice_date.isoformat() }}</IssueDate>
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{# OperationDate required only if is different to IssueDate, but we consider OperatinDate==invoice_date: not supported #}
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{# PlaceOfIssue optional: not supported #}
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{# InvoicingPeriod required only for Recapitulativas or temporary service: not supported #}
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<InvoiceCurrencyCode>{{ invoice.currency.code.upper() }}</InvoiceCurrencyCode>
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{% if invoice.currency != euro %}
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<ExchangeRateDetails>
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<ExchangeRate>{{ Invoice.double_up_to_eight(exchange_rate) }}</ExchangeRate>
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<ExchangeRateDate>{% if exchange_rate_date %}{{ exchange_rate_date.isoformat() }}{% endif %}</ExchangeRateDate>
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</ExchangeRateDetails>
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{% endif %}
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<TaxCurrencyCode>EUR</TaxCurrencyCode>
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<LanguageName>{{ invoice.party_lang[:2] if invoice.party_lang else 'es' }}</LanguageName>
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<ReceiverTransactionReference>{{ invoice.reference and invoice.reference[:20] or '' }}</ReceiverTransactionReference>
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</InvoiceIssueData>
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<TaxesOutputs>
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{% for invoice_tax in invoice.taxes_outputs %}
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<Tax>
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<TaxTypeCode>{{ invoice_tax.tax.report_type }}</TaxTypeCode>
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<TaxRate>{{ Invoice.double_up_to_eight(invoice_tax.tax.rate * 100) }}</TaxRate>
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<TaxableBase>
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<TotalAmount>{{ Invoice.double_up_to_eight(invoice_tax.base) }}</TotalAmount>
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{% if invoice.currency != euro %}
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<EquivalentInEuros>{{ Invoice.double_up_to_eight(invoice_tax.base) }}</EquivalentInEuros>
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{% endif %}
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</TaxableBase>
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<TaxAmount>
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<TotalAmount>{{ Invoice.double_up_to_eight(invoice_tax.amount) }}</TotalAmount>
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{% if invoice.currency != euro %}
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<EquivalentInEuros>{{ Currency.compute(invoice.currency, invoice_tax.amount, euro) }}</EquivalentInEuros>
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{% endif %}
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</TaxAmount>
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{# TODO: special taxes not supported
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- SpecialTaxableBase
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- SpecialTaxAmount
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#}
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{% if invoice_tax.tax.recargo_equivalencia %}
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{# TODO: EquivalenceSurchace must to have its own Tax entry or it must to go to the IVA line? TaxRate == EquivalenceSurcharge and TaxAmount == EquivalenceSurchargeAmount? #}
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<EquivalenceSurcharge>{{ (invoice_tax.tax.rate * 100).quantize(Decimal('0.01')) }}</EquivalenceSurcharge>
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<EquivalenceSurchargeAmount>
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<TotalAmount>{{ Currency.compute(invoice.currency, invoice_tax.amount, euro) }}</TotalAmount>
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{% if invoice.currency != euro %}
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<EquivalentInEuros>{{ Currency.compute(invoice.currency, invoice_tax.amount, euro) }}</EquivalentInEuros>
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{% endif %}
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</EquivalenceSurchargeAmount>
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{% endif %}
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</Tax>
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{% endfor %}
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</TaxesOutputs>
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{% if invoice.taxes_withheld %}
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<TaxesWithheld>
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{% for invoice_tax in invoice.taxes_withheld %}
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<Tax>
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<TaxTypeCode>{{ invoice_tax.tax.report_type }}</TaxTypeCode>
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<TaxRate>{{ Invoice.double_up_to_eight(invoice_tax.tax.rate * 100) }}</TaxRate>
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<TaxableBase>
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<TotalAmount>{{ Currency.compute(invoice.currency, invoice_tax.base, euro) }}</TotalAmount>
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{% if invoice.currency != euro %}
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<EquivalentInEuros>{{ Currency.compute(invoice.currency, invoice_tax.base, euro) }}</EquivalentInEuros>
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{% endif %}
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</TaxableBase>
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<TaxAmount>
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<TotalAmount>{{ Currency.compute(invoice.currency, invoice_tax.amount, euro) }}</TotalAmount>
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{% if invoice.currency != euro %}
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<EquivalentInEuros>{{ Currency.compute(invoice.currency, invoice_tax.amount, euro) }}</EquivalentInEuros>
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{% endif %}
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</TaxAmount>
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</Tax>
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{% endfor %}
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</TaxesWithheld>
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{% endif %}
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<InvoiceTotals>
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<TotalGrossAmount>{{ Invoice.double_up_to_eight(invoice.untaxed_amount) }}</TotalGrossAmount>
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{# TODO: GeneralDiscounts and TotalGeneralDiscounts (account_invoice_discount_global) not supported #}
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{# TODO: GeneralSurcharges and TotalGeneralSurcharges not supported #}
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<TotalGrossAmountBeforeTaxes>{{ Invoice.double_up_to_eight(invoice.untaxed_amount) }}</TotalGrossAmountBeforeTaxes>
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<TotalTaxOutputs>{{ Invoice.double_up_to_eight(invoice.taxes_outputs | sum(attribute='amount', start=Decimal(0))) }}</TotalTaxOutputs>
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<TotalTaxesWithheld>{{ Invoice.double_up_to_eight(invoice.taxes_withheld | sum(attribute='amount', start=Decimal(0))) }}</TotalTaxesWithheld>
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<InvoiceTotal>{{ Invoice.double_up_to_eight(invoice.total_amount) }}</InvoiceTotal>
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{# TODO: optional, not supported
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- Subsidies
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- PaymentsOnAccount, TotalPaymentsOnAccount
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- ReimbursableExpenses, TotalReimbursableExpenses (suplidos?)
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- TotalFinancialExpenses (account_payment_type_cost?)
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- AmountsWithheld
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#}
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<TotalOutstandingAmount>{{ Invoice.double_up_to_eight(invoice.total_amount) }}</TotalOutstandingAmount>
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<TotalExecutableAmount>{{ Invoice.double_up_to_eight(invoice.total_amount) }}</TotalExecutableAmount>
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</InvoiceTotals>
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<Items>
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{% for line in invoice.lines if line.type == 'line' %}
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<InvoiceLine>
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{# TODO: optional, not supported
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- Issuer/ReceiverContractReference, Issuer/ReceiverContractDate (contract)
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- FileReference, FileDate
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- SequenceNumber
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- DeliveryNotesReferences (account_invoice_stock)
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- TransactionDate
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- Extensions
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#}
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<ReceiverTransactionReference>{{ line.facturae_receiver_transaction_reference }}</ReceiverTransactionReference>
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<ItemDescription>{{ line.facturae_item_description[:2500] }}</ItemDescription>
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<Quantity>{{ line.quantity }}</Quantity>
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<UnitOfMeasure>{{ UOM_CODE2TYPE.get(line.unit.symbol, '05') if line.unit else '05' }}</UnitOfMeasure>
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<UnitPriceWithoutTax>{{ Invoice.double_up_to_eight(line.unit_price) }}</UnitPriceWithoutTax>
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<TotalCost>{{ Invoice.double_up_to_eight(line.amount) }}</TotalCost>
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{# TODO: optional, not supported
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- DiscountsAndRebates (account_invoice_discount)
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- Charges
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#}
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<GrossAmount>{{ Invoice.double_up_to_eight(line.amount) }}</GrossAmount>
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{% if line.taxes_withheld %}
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<TaxesWithheld>
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{% for line_tax in invoice.taxes_withheld %}
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<Tax>
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<TaxTypeCode>{{ line_tax.tax.report_type }}</TaxTypeCode>
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<TaxRate>{{ Invoice.double_up_to_eight(line_tax.tax.rate * 100) }}</TaxRate>
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<TaxableBase>
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<TotalAmount>{{ Currency.compute(invoice.currency, line.amount, euro) }}</TotalAmount>
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{% if invoice.currency != euro %}
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<EquivalentInEuros>{{ Currency.compute(invoice.currency, line.amount, euro) }}</EquivalentInEuros>
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{% endif %}
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</TaxableBase>
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<TaxAmount>
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<TotalAmount>{{ Currency.compute(invoice.currency, line.amount * line_tax.tax.rate, euro) }}</TotalAmount>
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{% if invoice.currency != euro %}
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<EquivalentInEuros>{{ Currency.compute(invoice.currency, line.amount * line_tax.tax.rate, euro) }}</EquivalentInEuros>
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{% endif %}
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</TaxAmount>
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</Tax>
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{% endfor %}
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</TaxesWithheld>
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{% endif %}
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<TaxesOutputs>
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{% for line_tax in line.taxes_outputs %}
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<Tax>
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<TaxTypeCode>{{ line_tax.tax.report_type }}</TaxTypeCode>
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<TaxRate>{{ Currency.compute(invoice.currency, line_tax.tax.rate * 100, euro) }}</TaxRate>
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<TaxableBase>
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<TotalAmount>{{ Currency.compute(invoice.currency, line.amount, euro) }}</TotalAmount>
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{% if invoice.currency != euro %}
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<EquivalentInEuros>{{ Currency.compute(invoice.currency, line.amount, euro) }}</EquivalentInEuros>
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{% endif %}
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</TaxableBase>
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<TaxAmount>
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<TotalAmount>{{ Currency.compute(invoice.currency, line.amount * line_tax.tax.rate, euro) }}</TotalAmount>
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{% if invoice.currency != euro %}
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<EquivalentInEuros>{{ Currency.compute(invoice.currency, line.amount * line_tax.tax.rate, euro) }}</EquivalentInEuros>
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{% endif %}
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</TaxAmount>
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{# TODO: special taxes not supported
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- SpecialTaxableBase
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- SpecialTaxAmount
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#}
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{% if line_tax.tax.recargo_equivalencia %}
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{# TODO: EquivalenceSurchace must to have its own Tax entry or it must to go to the IVA line? TaxRate == EquivalenceSurcharge and TaxAmount == EquivalenceSurchargeAmount? #}
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<EquivalenceSurcharge>{{ (line_tax.tax.rate * 100).quantize(Decimal('0.01')) }}</EquivalenceSurcharge>
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<EquivalenceSurchargeAmount>
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<TotalAmount>{{ Currency.compute(invoice.currency, line.amount * line_tax.tax.rate, euro) }}</TotalAmount>
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{% if invoice.currency != euro %}
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<EquivalentInEuros>{{ Currency.compute(invoice.currency, line.amount * line_tax.tax.rate, euro) }}</EquivalentInEuros>
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{% endif %}
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</EquivalenceSurchargeAmount>
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{% endif %}
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</Tax>
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{% endfor %}
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</TaxesOutputs>
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{% if line.facturae_start_date %}
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<LineItemPeriod>
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<StartDate>{{ line.facturae_start_date.isoformat() }}</StartDate>
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<EndDate>{{ line.facturae_end_date.isoformat() }}</EndDate>
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</LineItemPeriod>
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{% endif %}
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{% if line.taxes_additional_line_item_information or line.note %}
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<AdditionalLineItemInformation>
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{% if line.taxes_additional_line_item_information %}
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{% for key, description in line.taxes_additional_line_item_information.items() %}
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{{ key }} = {{ description }}
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{% endfor %}
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{% elif line.note %}
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{{ line.note }}
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{% endif %}
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</AdditionalLineItemInformation>
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{% endif %}
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{# TODO: SpecialTaxableEvent not supported #}
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{% if line.product and line.product.code %}
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<ArticleCode>{{ line.facturae_article_code[:20] }}</ArticleCode>
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{% endif %}
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</InvoiceLine>
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{% endfor %}
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</Items>
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{% if invoice.payment_details %}
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<PaymentDetails>
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{% for move_line in invoice.payment_details %}
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<Installment>
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<InstallmentDueDate>{{ move_line.maturity_date.isoformat() }}</InstallmentDueDate>
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<InstallmentAmount>{{ Currency.compute(invoice.currency, ((move_line.debit - move_line.credit) | abs).quantize(Decimal('0.01')), euro) }}</InstallmentAmount>
|
|
<PaymentMeans>{{ move_line.payment_type.facturae_type }}</PaymentMeans>
|
|
{% if move_line.payment_type.facturae_type == '04' %}
|
|
<AccountToBeCredited>
|
|
<IBAN>{% for number in (move_line.bank_account.numbers|selectattr('type', 'equalto', 'iban')) %}{% if loop.first %}{{ number.number_compact }}{% endif %}{% endfor %}</IBAN>
|
|
{# Unnecessary if IBAN is supplied: AccountNumber, BankCode, BranchCode, BranchInSpainAddress, OverseasBranchAddress, BIC #}
|
|
</AccountToBeCredited>
|
|
{% elif move_line.payment_type.facturae_type == '02' %}
|
|
<AccountToBeDebited>
|
|
<IBAN>{% for number in (move_line.bank_account.numbers|selectattr('type', 'equalto', 'iban')) %}{% if loop.first %}{{ number.number_compact }}{% endif %}{% endfor %}</IBAN>
|
|
{# Unnecessary if IBAN is supplied: AccountNumber, BankCode, BranchCode, BranchInSpainAddress, OverseasBranchAddress, BIC #}
|
|
</AccountToBeDebited>
|
|
{# optional, not supported:
|
|
- PaymentReconciliationReference[:60]
|
|
- CollectionAdditionalInformation[:2500]
|
|
- RegulatoryReportingData (for international operations)
|
|
- DebitReconciliationReference[:60]
|
|
#}
|
|
{% endif %}
|
|
</Installment>
|
|
{% endfor %}
|
|
</PaymentDetails>
|
|
{% endif %}
|
|
<LegalLiterals>
|
|
{% for inv_tax in invoice.taxes %}
|
|
{% if inv_tax.tax and inv_tax.tax.report_description %}
|
|
<LegalReference>{{ inv_tax.tax.report_description[:250] }}</LegalReference>
|
|
{% endif %}
|
|
{% endfor %}
|
|
</LegalLiterals>
|
|
<AdditionalData>
|
|
{# optional, not supported:
|
|
- RelatedInvoice[:40]
|
|
- RelatedDocuments
|
|
- Extensions
|
|
#}
|
|
<InvoiceAdditionalInformation> # [:2500]
|
|
Factura generada con Tryton (https://www.tryton.org)
|
|
</InvoiceAdditionalInformation>
|
|
</AdditionalData>
|
|
</Invoice>
|
|
</Invoices>
|
|
{# Extensions optional, not supported #}
|
|
</namespace:Facturae>
|