{"en_US": "<t t-name=\"l10n_es_edi_facturae.invoice_line_type\">\n            <InvoiceLine>\n                <ReceiverContractReference t-out=\"line.get('ReceiverContractReference')\"/>\n                <ReceiverTransactionReference t-out=\"line.get('ReceiverTransactionReference')\"/>\n                <FileReference t-out=\"line.get('FileReference')\"/>\n                <FileDate t-out=\"line.get('FileDate')\"/>\n                <SequenceNumber t-out=\"line.get('SequenceNumber')\"/>\n                <ItemDescription t-out=\"line['ItemDescription']\"/>\n                <Quantity t-out=\"line['Quantity']\"/>\n                <UnitOfMeasure t-out=\"line.get('UnitOfMeasure')\"/>\n                <UnitPriceWithoutTax t-out=\"float_repr(refund_multiplier*line['UnitPriceWithoutTax'], 8)\"/>\n                <TotalCost t-out=\"float_repr(refund_multiplier*line['TotalCost'], file_currency.decimal_places)\"/>\n                <DiscountsAndRebates t-if=\"line.get('DiscountsAndRebates')\">\n                    <t t-foreach=\"line['DiscountsAndRebates']\" t-as=\"discount\">\n                        <Discount>\n                            <DiscountReason t-out=\"discount['DiscountReason']\"/>\n                            <DiscountRate t-out=\"discount.get('DiscountRate')\"/>\n                            <DiscountAmount t-out=\"float_repr(refund_multiplier*discount['DiscountAmount'], file_currency.decimal_places)\"/>\n                        </Discount>\n                    </t>\n                </DiscountsAndRebates>\n                <Charges t-if=\"line.get('Charges')\">\n                    <t t-foreach=\"line['Charges']\" t-as=\"charge\">\n                        <Charge>\n                            <ChargeReason t-out=\"charge['ChargeReason']\"/>\n                            <ChargeRate t-out=\"charge.get('ChargeRate')\"/>\n                            <ChargeAmount t-out=\"float_repr(refund_multiplier*charge['ChargeAmount'], file_currency.decimal_places)\"/>\n                        </Charge>\n                    </t>\n                </Charges>\n                <GrossAmount t-out=\"float_repr(refund_multiplier*line['GrossAmount'], file_currency.decimal_places)\"/>\n                <TaxesWithheld t-if=\"line.get('TaxesWithheld')\">\n                    <t t-foreach=\"line['TaxesWithheld']\" t-as=\"tax\"><t t-call=\"l10n_es_edi_facturae.tax_type\"/></t>\n                </TaxesWithheld>\n                <TaxesOutputs>\n                    <t t-foreach=\"line['TaxesOutputs']\" t-as=\"tax\"><t t-call=\"l10n_es_edi_facturae.tax_type\"/></t>\n                </TaxesOutputs>\n                <LineItemPeriod t-if=\"line.get('LineItemPeriod')\">\n                    <StartDate t-out=\"line['LineItemPeriod']['StartDate']\"/>\n                    <EndDate t-out=\"line['LineItemPeriod']['EndDate']\"/>\n                </LineItemPeriod>\n                <TransactionDate t-out=\"line.get('TransactionDate')\"/>\n            </InvoiceLine>\n        </t>"}