{"action":"created","comment":{"url":"https://api.github.com/repos/OCA/l10n-spain/pulls/comments/55970244","id":55970244,"diff_hunk":"@@ -0,0 +1,250 @@\n+<?xml version=\"1.0\" encoding=\"utf-8\"?>\n+<openerp>\n+<data>\n+\n+    <report id=\"report_facturae\"\n+            name=\"l10n_es_facturae.template_facturae\"\n+            string=\"Factura-E sin firmar\"\n+            report_type=\"qweb-xml\"\n+            model=\"account.invoice\"/>\n+\n+    <template id=\"facturae_header\">\n+        &lt;fe:Facturae xmlns:fe=\"http://www.facturae.es/Facturae/2009/v3.2/Facturae\" xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\"&gt;\n+        <t t-raw=\"0\"/>\n+        &lt;/fe:Facturae&gt;\n+    </template>\n+\n+    <template id=\"address_contact\">\n+        <AddressInSpain>\n+            <Address t-esc=\"partner.street + (partner.street2 or '')\"/>\n+            <PostCode t-esc=\"partner.zip\"/>\n+            <Town t-esc=\"partner.city\"/>\n+            <Province t-esc=\"partner.state_id.name\"/>\n+            <CountryCode t-esc=\"partner.country_id.code_alpha3\"/>\n+        </AddressInSpain>\n+        <ContactDetails>\n+            <t t-if=\"partner.phone\">\n+                <Telephone t-esc=\"partner.phone\"/>\n+            </t>\n+            <t t-if=\"partner.fax\">\n+                <TeleFax t-esc=\"partner.fax\"/>\n+            </t>\n+            <t t-if=\"partner.website\">\n+                <WebAddress t-esc=\"partner.website\"/>\n+            </t>\n+            <t t-if=\"partner.email\">\n+                <ElectronicMail t-esc=\"partner.email\"/>\n+            </t>\n+            <ContactPersons t-esc=\"partner.name\"/>\n+        </ContactDetails>\n+    </template>\n+\n+    <template id=\"template_facturae\">\n+        <t t-call=\"l10n_es_facturae.facturae_header\">\n+            <t t-set=\"invoice\" t-value=\"docs[0]\"/>\n+            <t t-set=\"company\" t-value=\"invoice.company_id\"/>\n+            <t t-set=\"company_partner\" t-value=\"company.partner_id\"/>\n+            <t t-set=\"invoice_partner\" t-value=\"invoice.partner_id\"/>\n+            <FileHeader>\n+                <SchemaVersion t-esc=\"'3.2'\"/>\n+                <Modality t-esc=\"'I'\"/>\n+                <InvoiceIssuerType t-esc=\"'EM'\"/>\n+                <Batch>\n+                    <BatchIdentifier t-esc=\"(invoice.number or '') + (company_partner.vat or '')\"/>\n+                    <InvoicesCount t-esc=\"'1'\"/>\n+                    <TotalInvoicesAmount>\n+                        <TotalAmount t-esc=\"'%.2f' % invoice.amount_total\"/>\n+                    </TotalInvoicesAmount>\n+                    <TotalOutstandingAmount>\n+                        <TotalAmount t-esc=\"'%.2f' % invoice.amount_total\"/>\n+                    </TotalOutstandingAmount>\n+                    <TotalExecutableAmount>\n+                        <TotalAmount t-esc=\"'%.2f' % invoice.amount_total\"/>\n+                    </TotalExecutableAmount>\n+                    <InvoiceCurrencyCode t-esc=\"invoice.currency_id.name\"/>\n+                </Batch>\n+            </FileHeader>\n+            <Parties>\n+                <SellerParty>\n+                    <t t-set=\"seller_type\" t-value=\"'F' if company_partner.vat and company_partner.vat[2:3].isdigit() else 'J'\"/>\n+                    <TaxIdentification>\n+                        <PersonTypeCode t-esc=\"seller_type\"/>\n+                        <ResidenceTypeCode t-esc=\"'R'\"/>\n+                        <TaxIdentificationNumber t-esc=\"company_partner.vat\"/>\n+                    </TaxIdentification>\n+                    <t t-if=\"seller_type == 'F'\">\n+                        <Individual>\n+                            <Name t-esc=\"company_partner.name\"/>\n+                            <FirstSurname t-esc=\"''\"/>\n+                            <SecondSurname t-esc=\"''\"/>\n+                            <t t-call=\"l10n_es_facturae.address_contact\">\n+                                <t t-set=\"partner\" t-value=\"company_partner\"/>\n+                            </t>\n+                        </Individual>\n+                    </t>\n+                    <t t-if=\"seller_type == 'J'\">\n+                        <LegalEntity>\n+                            <CorporateName t-esc=\"company_partner.name\"/>\n+                            <TradeName t-esc=\"company_partner.name\"/>\n+                            <t t-call=\"l10n_es_facturae.address_contact\">\n+                                <t t-set=\"partner\" t-value=\"company_partner\"/>\n+                            </t>\n+                        </LegalEntity>\n+                    </t>\n+                </SellerParty>\n+                <BuyerParty>\n+                    <t t-set=\"buyer_type\" t-value=\"'F' if company_partner.vat and invoice_partner.vat[2:3].isdigit() else 'J'\"/>\n+                    <TaxIdentification>\n+                        <PersonTypeCode t-esc=\"buyer_type\"/>\n+                        <ResidenceTypeCode t-esc=\"'R'\"/>\n+                        <TaxIdentificationNumber t-esc=\"invoice_partner.vat\"/>\n+                    </TaxIdentification>\n+                    <t t-if=\"invoice_partner.facturae\">\n+                        <AdministrativeCentres>\n+                            <AdministrativeCentre>\n+                                <CentreCode t-esc=\"invoice_partner.oficina_contable[:10]\"/>\n+                                <RoleTypeCode t-esc=\"'01'\"/>\n+                                <t t-call=\"l10n_es_facturae.address_contact\">\n+                                    <t t-set=\"partner\" t-value=\"invoice_partner\"/>\n+                                </t>\n+                                <CentreCode t-esc=\"invoice_partner.organo_gestor[:20]\"/>\n+                                <RoleTypeCode t-esc=\"'02'\"/>\n+                                <t t-call=\"l10n_es_facturae.address_contact\">\n+                                    <t t-set=\"partner\" t-value=\"invoice_partner\"/>\n+                                </t>\n+                                <CentreCode t-esc=\"invoice_partner.unidad_tramitadora[:20]\"/>\n+                                <RoleTypeCode t-esc=\"'03'\"/>\n+                                <t t-call=\"l10n_es_facturae.address_contact\">\n+                                    <t t-set=\"partner\" t-value=\"invoice_partner\"/>\n+                                </t>\n+                                <CentreCode t-esc=\"invoice_partner.organo_proponente[:20]\"/>\n+                                <RoleTypeCode t-esc=\"'04'\"/>\n+                                <t t-call=\"l10n_es_facturae.address_contact\">\n+                                    <t t-set=\"partner\" t-value=\"invoice_partner\"/>\n+                                </t>\n+                            </AdministrativeCentre>\n+                        </AdministrativeCentres>\n+                    </t>\n+                    <t t-if=\"buyer_type == 'F'\">\n+                        <Individual>\n+                            <Name t-esc=\"invoice_partner.name\"/>\n+                            <FirstSurname t-esc=\"''\"/>\n+                            <SecondSurname t-esc=\"''\"/>\n+                            <t t-call=\"l10n_es_facturae.address_contact\">\n+                                <t t-set=\"partner\" t-value=\"invoice_partner\"/>\n+                            </t>\n+                        </Individual>\n+                    </t>\n+                    <t t-if=\"buyer_type == 'J'\">\n+                        <LegalEntity>\n+                            <CorporateName t-esc=\"invoice_partner.name\"/>\n+                            <TradeName t-esc=\"invoice_partner.name\"/>\n+                            <t t-call=\"l10n_es_facturae.address_contact\">\n+                                <t t-set=\"partner\" t-value=\"invoice_partner\"/>\n+                            </t>\n+                        </LegalEntity>\n+                    </t>\n+                </BuyerParty>\n+            </Parties>\n+            <Invoices>\n+                <Invoice>\n+                    <InvoiceHeader>\n+                        <InvoiceNumber t-esc=\"invoice.number\"/>\n+                        <InvoiceSeriesCode t-esc=\"''\"/>\n+                        <InvoiceDocumentType t-esc=\"'FC'\"/>\n+                        <InvoiceClass t-esc=\"'OO'\"/>\n+                    </InvoiceHeader>\n+                    <InvoiceIssueData>\n+                        <IssueDate t-esc=\"invoice.date_invoice\"/>\n+                        <InvoiceCurrencyCode t-esc=\"invoice.currency_id.name\"/>\n+                        <TaxCurrencyCode t-esc=\"invoice.currency_id.name\"/>\n+                        <!-- TODO: Especificar el idioma del partner  -->\n+                        <LanguageName t-esc=\"'es'\"/>\n+                    </InvoiceIssueData>\n+                    <TaxesOutputs>\n+                        <t t-foreach=\"invoice.tax_line\" t-as=\"l\">","path":"l10n_es_facturae/views/report_facturae.xml","position":165,"original_position":165,"commit_id":"e876b2dfc1c9fe145828e37120c6aaae3c16c9a0","original_commit_id":"e876b2dfc1c9fe145828e37120c6aaae3c16c9a0","user":{"login":"Yajo","id":973709,"avatar_url":"https://avatars.githubusercontent.com/u/973709?v=3","gravatar_id":"","url":"https://api.github.com/users/Yajo","html_url":"https://github.com/Yajo","followers_url":"https://api.github.com/users/Yajo/followers","following_url":"https://api.github.com/users/Yajo/following{/other_user}","gists_url":"https://api.github.com/users/Yajo/gists{/gist_id}","starred_url":"https://api.github.com/users/Yajo/starred{/owner}{/repo}","subscriptions_url":"https://api.github.com/users/Yajo/subscriptions","organizations_url":"https://api.github.com/users/Yajo/orgs","repos_url":"https://api.github.com/users/Yajo/repos","events_url":"https://api.github.com/users/Yajo/events{/privacy}","received_events_url":"https://api.github.com/users/Yajo/received_events","type":"User","site_admin":false},"body":"Por favor, dale otro nombre a la variable para que no se confunda con 1","created_at":"2016-03-14T09:01:12Z","updated_at":"2016-03-14T09:01:12Z","html_url":"https://github.com/OCA/l10n-spain/pull/331#discussion_r55970244","pull_request_url":"https://api.github.com/repos/OCA/l10n-spain/pulls/331","_links":{"self":{"href":"https://api.github.com/repos/OCA/l10n-spain/pulls/comments/55970244"},"html":{"href":"https://github.com/OCA/l10n-spain/pull/331#discussion_r55970244"},"pull_request":{"href":"https://api.github.com/repos/OCA/l10n-spain/pulls/331"}}},"pull_request":{"url":"https://api.github.com/repos/OCA/l10n-spain/pulls/331","id":62658830,"html_url":"https://github.com/OCA/l10n-spain/pull/331","diff_url":"https://github.com/OCA/l10n-spain/pull/331.diff","patch_url":"https://github.com/OCA/l10n-spain/pull/331.patch","issue_url":"https://api.github.com/repos/OCA/l10n-spain/issues/331","number":331,"state":"open","locked":false,"title":"[8.0] l10n_es_facturae","user":{"login":"pedrobaeza","id":7165771,"avatar_url":"https://avatars.githubusercontent.com/u/7165771?v=3","gravatar_id":"","url":"https://api.github.com/users/pedrobaeza","html_url":"https://github.com/pedrobaeza","followers_url":"https://api.github.com/users/pedrobaeza/followers","following_url":"https://api.github.com/users/pedrobaeza/following{/other_user}","gists_url":"https://api.github.com/users/pedrobaeza/gists{/gist_id}","starred_url":"https://api.github.com/users/pedrobaeza/starred{/owner}{/repo}","subscriptions_url":"https://api.github.com/users/pedrobaeza/subscriptions","organizations_url":"https://api.github.com/users/pedrobaeza/orgs","repos_url":"https://api.github.com/users/pedrobaeza/repos","events_url":"https://api.github.com/users/pedrobaeza/events{/privacy}","received_events_url":"https://api.github.com/users/pedrobaeza/received_events","type":"User","site_admin":false},"body":"=================================================================\r\nGestión de la facturación electrónica española (Factura-E o FACe)\r\n=================================================================\r\n\r\nEn virtud de la Ley 25/2013, de 27 de diciembre, de impulso de la factura\r\nelectrónica y creación del registro contable de facturas en el Sector Público,\r\ndesde el día 15 de enero de 2015 todas las facturas remitidas a las\r\nadministraciones públicas tienen que ser electrónicas.\r\nTéngase en cuenta, no obstante, que muchas Administraciones Públicas,\r\ny entre ellas la Administración General del Estado, han hecho uso de la\r\npotestad de exonerar de esta obligación a las facturas de hasta 5.000 euros.\r\nEstas facturas electrónicas se enviarán a través de los puntos generales de\r\nentrada de facturas electrónicas de la administración correspondiente.\r\nEstos puntos generales le permitirán consultar electrónicamente el estado de\r\ntramitación de su factura, una vez remitida. El de la Administración General\r\ndel Estado se denomina FACe (www.face.gob.es).\r\nEn estas facturas electrónicas habrá que indicar la oficina contable,\r\nel órgano gestor y la unidad tramitadora, para que llegue correctamente\r\na su destino. La administración le proporcionará estos datos.\r\n\r\nInformacion sobre el formato:\r\n\r\n* http://www.facturae.gob.es/formato/Documents/EspanolFacturae3_0.pdf\r\n* http://www.facturae.gob.es/formato/Versiones/Esquema_castellano_v3_2_x_17_11_2015_unificado.pdf\r\n\r\nInstalación\r\n===========\r\n\r\nEste módulo depende del módulo *account_payment_partner* y sus dependencias,\r\nque se encuentran en https://github.com/OCA/bank-payment.\r\n\r\nPara generar el archivo XML, hace falta el módulo *report_xml* que se encuentra\r\nen https://github.com/OCA/reporting-engine.\r\n\r\nEn el caso de querer firmar el formato FacturaE desde Odoo, la única\r\ndependencia es tener instalado el JRE de Java en el servidor que lo hospeda.\r\n\r\nConfiguración\r\n=============\r\n\r\n* Es necesario ir a los modos de pago e indicar su correspondencia con los\r\n  códigos de FACe.\r\n* La dirección a la que se remite la factura de venta que queremos exportar\r\n  debe estar marcada como facturae y debe tener cubiertos los datos de\r\n  Oficina contable, Órgano gestor y Unidad tramitadora.\r\n* Si se desea firmar el xml generado desde Odoo, tenemos que irnos al\r\n  formulario de las compañías y subir el certificado en formato *.pfx y\r\n  escribir la contraseña de acceso al certificado.\r\n\r\nUso\r\n===\r\n\r\nDesde el botón \"Más\" del formulario de factura, ejecutamos el asistente\r\ndenominado \"Crear fichero Factura-E\"\r\n\r\nProblemas conocidos / Hoja de ruta\r\n==================================\r\n\r\n* No está soportada la exportación de facturas rectificativas.\r\n* Sólo se exportan IVAs repercutidos.\r\n* No se controla el ancho de varios campos cuando se exportan.\r\n* El certificado y la contraseña de acceso al certificado no se guardan\r\n  cifrados en la base de datos.\r\n* El fichero exportado debe subirse manualmente a la página de FACe. No está\r\n  implementado el envío por servicio web, ya que tienen que conceder permiso\r\n  expreso.\r\n* Ver la posibilidad de exportar varias facturas juntas.\r\n* Los apellidos de las personas físicas no se exportan.\r\n* Soportar formato Factura-E 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