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[ADD] l10n_mx_hr_payroll_edi #53

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6 changes: 6 additions & 0 deletions l10n_mx_hr_payroll_edi/README.rst
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EDI for Mexican Payroll Localization
====================================

Allow the user to generate the EDI document for Mexican invoicing.

This module allows the creation of the EDI documents and the communication with the Mexican certification providers (PACs) to sign/cancel them.
1 change: 1 addition & 0 deletions l10n_mx_hr_payroll_edi/__init__.py
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from . import models
31 changes: 31 additions & 0 deletions l10n_mx_hr_payroll_edi/__manifest__.py
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{
"name": "Payroll EDI for Mexico",
"icon": "/l10n_mx/static/description/icon.png",
"summary": "Mexican Localization for Payroll EDI documents",
"author": "e-maanu, "
"Open Source Integrators, "
"Asociacion Mexicana de Odoo (AMOdoo), "
"Odoo Community Association (OCA)",
"website": "https://github.com/OCA/l10n-mexico",
"category": "Human Resources/Payroll",
"version": "17.0.1.0.0",
"depends": [
"l10n_mx_edi_40",
"l10n_mx_hr_payroll",
],
"external_dependencies": {
"python": ["pyOpenSSL", "zeep"],
},
"data": [
"data/1.2/cfdi.xml",
"security/ir.model.access.csv",
"views/res_config_settings.xml",
"views/hr_payslip.xml",
"data/account_edi_data.xml",
],
"demo": [],
"installable": True,
"application": False,
"license": "LGPL-3",
"development_status": "Beta",
}
351 changes: 351 additions & 0 deletions l10n_mx_hr_payroll_edi/data/1.2/cadenaoriginal.xslt
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46 changes: 46 additions & 0 deletions l10n_mx_hr_payroll_edi/data/1.2/cadenaoriginal_TFD_1_1.xslt
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<?xml version="1.0" encoding="UTF-8"?>
<xsl:stylesheet version="2.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:fn="http://www.w3.org/2005/xpath-functions" xmlns:tfd="http://www.sat.gob.mx/TimbreFiscalDigital">
<!-- Con el siguiente método se establece que la salida deberá ser en texto -->
<xsl:output method="text" version="1.0" encoding="UTF-8" indent="no"/>
<xsl:template name="Requerido">
<xsl:param name="valor"/>|<xsl:call-template name="ManejaEspacios">
<xsl:with-param name="s" select="$valor"/>
</xsl:call-template>
</xsl:template>
<xsl:template name="Opcional">
<xsl:param name="valor"/>
<xsl:if test="$valor">|<xsl:call-template name="ManejaEspacios"><xsl:with-param name="s" select="$valor"/></xsl:call-template></xsl:if>
</xsl:template>
<!-- Normalizador de espacios en blanco -->
<xsl:template name="ManejaEspacios">
<xsl:param name="s"/>
<xsl:value-of select="normalize-space(string($s))"/>
</xsl:template>
<!-- Aquí iniciamos el procesamiento de la cadena original con su | inicial y el terminador || -->
<xsl:template match="/">|<xsl:apply-templates select="/tfd:TimbreFiscalDigital"/>||</xsl:template>
<!-- Aquí iniciamos el procesamiento de los datos incluidos en el comprobante -->
<xsl:template match="tfd:TimbreFiscalDigital">
<!-- Iniciamos el tratamiento de los atributos del Timbre-->
<xsl:call-template name="Requerido">
<xsl:with-param name="valor" select="./@Version"/>
</xsl:call-template>
<xsl:call-template name="Requerido">
<xsl:with-param name="valor" select="./@UUID"/>
</xsl:call-template>
<xsl:call-template name="Requerido">
<xsl:with-param name="valor" select="./@FechaTimbrado"/>
</xsl:call-template>
<xsl:call-template name="Requerido">
<xsl:with-param name="valor" select="./@RfcProvCertif"/>
</xsl:call-template>
<xsl:call-template name="Opcional">
<xsl:with-param name="valor" select="./@Leyenda"/>
</xsl:call-template>
<xsl:call-template name="Requerido">
<xsl:with-param name="valor" select="./@SelloCFD"/>
</xsl:call-template>
<xsl:call-template name="Requerido">
<xsl:with-param name="valor" select="./@NoCertificadoSAT"/>
</xsl:call-template>
</xsl:template>
</xsl:stylesheet>
146 changes: 146 additions & 0 deletions l10n_mx_hr_payroll_edi/data/1.2/cfdi.xml
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<?xml version="1.0" encoding="utf-8" ?>
<odoo>
<template id="cfdiv12">
<cfdi:Comprobante
xsi:schemaLocation="http://www.sat.gob.mx/cfd/4 http://www.sat.gob.mx/sitio_internet/cfd/4/cfdv40.xsd http://www.sat.gob.mx/nomina12 http://www.sat.gob.mx/sitio_internet/cfd/nomina/nomina12.xsd"
xmlns:cfdi="http://www.sat.gob.mx/cfd/4"
xmlns:nomina12='http://www.sat.gob.mx/nomina12'
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
Version="4.0"
t-att-Fecha="cfdi_date"
t-att-Folio="format_string(folio_number, 40)"
t-att-Serie="format_string(serie_number, 25)"
t-att-NoCertificado="certificate_number"
t-att-Certificado="certificate_key"
t-att-SubTotal="format_float(total_allowance_amount, currency_precision)"
t-att-Descuento="format_float(total_deduction_amount, currency_precision)"
t-att-Moneda="currency_name"
t-att-TipoCambio="format_float(currency_conversion_rate, 6)"
t-att-Total="format_float(total_cfdi, currency_precision)"
TipoDeComprobante="N"
Exportacion="01"
MetodoPago="PUE"
t-att-LugarExpedicion="issued_address.zip or supplier.zip"
>
<t t-if="origin_uuids">
<cfdi:CfdiRelacionados t-att-TipoRelacion="origin_type">
<t t-foreach="origin_uuids" t-as="uuid">
<cfdi:CfdiRelacionado t-att-UUID="uuid" />
</t>
</cfdi:CfdiRelacionados>
</t>
<cfdi:Emisor
t-att-Rfc="supplier.vat"
t-att-Nombre="format_string(supplier.name, 254)"
t-att-RegimenFiscal="record.company_id.l10n_mx_edi_fiscal_regime"
/>
<cfdi:Receptor
t-att-Rfc="customer_rfc"
t-att-Nombre="format_string(customer.commercial_partner_id.name, 254)"
DomicilioFiscalReceptor="36257"
RegimenFiscalReceptor="605"
UsoCFDI="CN01"
/>
<cfdi:Conceptos>
<cfdi:Concepto
ClaveProdServ="84111505"
Cantidad="1"
ClaveUnidad="ACT"
Descripcion="Pago de nómina"
t-att-ValorUnitario="format_float(total_allowance_amount, currency_precision)"
t-att-Importe="format_float(total_allowance_amount, currency_precision)"
t-att-Descuento="format_float(total_deduction_amount, currency_precision)"
ObjetoImp="01"
/>
</cfdi:Conceptos>
<cfdi:Complemento>
<nomina12:Nomina
Version="1.2"
t-att-FechaPago="(record.payment_day)"
t-att-FechaInicialPago="(record.date_from)"
t-att-Sindicalizado="Sí if employee.syndicated else No"
t-att-FechaFinalPago="(record.date_to)"
NumDiasPagados="7"
t-att-TipoNomina="tiponomina"
t-att-TotalDeducciones="format_float(total_deduction_amount, currency_precision)"
t-att-TotalOtrosPagos="format_float(total_others_amount, currency_precision)"
t-att-TotalPercepciones="format_float(total_allowance_amount, currency_precision)"
xsi:schemaLocation="http://www.sat.gob.mx/nomina12 http://www.sat.gob.mx/informacion_fiscal/factura_electronica/Documents/Complementoscfdi/nomina12.xsd"
>
<nomina12:Emisor
t-att-RegistroPatronal="employee.employer_register.name"
/>
<nomina12:Receptor
t-att-Curp="employee.address_home_id.curp"
t-att-TipoContrato="contract.contract_type"
t-att-TipoRegimen="employee.l10n_mx_hr_payroll_fiscal_regime"
t-att-NumEmpleado="employee.employee_number"
t-att-Antigüedad="antiguedad"
t-att-PeriodicidadPago="contract.period_cfdi.type_id.period_cfdi"
t-att-ClaveEntFed="employee.address_id.state_id.code"
t-att-NumSeguridadSocial="employee.ssnid"
t-att-FechaInicioRelLaboral="contract.first_contract_date"
t-att-Puesto="employee.department_id.name"
t-att-SalarioBaseCotApor="format_float(contract.sbc, 2)"
t-att-RiesgoPuesto="employee.employer_register.job_risk"
t-att-SalarioDiarioIntegrado="format_float(contract.sdi, 2)"
/>
<nomina12:Percepciones
t-att-TotalSueldos="format_float(total_allowance_amount, currency_precision)"
t-att-TotalGravado="format_float(total_allowance_amount, currency_precision)"
TotalExento="0.00"
>
<t
t-foreach="payslip_line_allowance_values"
t-as="line_alw"
>
<t t-set="line" t-value="line_alw['line']" />
<nomina12:Percepcion
t-att-TipoPercepcion="format_string(line.salary_rule_id.allowance_type_l10n_mx.code)"
t-att-Clave="format_string(line.salary_rule_id.code)"
t-att-Concepto="format_string(line.salary_rule_id.name)"
t-att-ImporteGravado="format_float(line.total, currency_precision)"
ImporteExento="0.00"
/>
</t>
</nomina12:Percepciones>
<nomina12:Deducciones
t-att-TotalOtrasDeducciones="format_float(TotalOtrasDeducciones, currency_precision)"
t-att-TotalImpuestosRetenidos="format_float(TotalImpuestosRetenidos, currency_precision)"
>
<t
t-foreach="payslip_line_deduction_values"
t-as="line_ded"
>
<t t-set="line" t-value="line_ded['line']" />
<nomina12:Deduccion
t-att-TipoDeduccion="format_string(line.salary_rule_id.deduction_type_l10n_mx.code)"
t-att-Clave="format_string(line.salary_rule_id.code)"
t-att-Concepto="format_string(line.salary_rule_id.name)"
t-att-Importe="format_float(line.total, currency_precision)"
/>
</t>
</nomina12:Deducciones>
<nomina12:OtrosPagos>
<t
t-foreach="payslip_line_others_values"
t-as="line_others"
>
<t t-set="line" t-value="line_others['line']" />
<nomina12:OtroPago
t-att-TipoOtroPago="format_string(line.salary_rule_id.otherpayment_type_l10n_mx.code)"
t-att-Clave="format_string(line.salary_rule_id.code)"
t-att-Concepto="format_string(line.salary_rule_id.name)"
t-att-Importe="format_float(total_others_amount, currency_precision)"
>
<nomina12:SubsidioAlEmpleo
t-att-SubsidioCausado="format_float(line.total, currency_precision)"
/>
</nomina12:OtroPago>
</t>
</nomina12:OtrosPagos>
</nomina12:Nomina>
</cfdi:Complemento>
</cfdi:Comprobante>
</template>
</odoo>
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