Merge PR #1156 into 12.0

Signed-off-by pedrobaeza

l10n_es_facturae/i18n/l10n_es_facturae.pot

@@ -37,6 +37,11 @@ msgstr ""
 msgid "<fe:Facturae xmlns:fe=\"http://www.facturae.es/Facturae/2009/v3.2/Facturae\" xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\">"
 msgstr ""
 
+#. module: l10n_es_facturae
+#: selection:account.invoice.integration,integration_status:0
+msgid "Accepted"
+msgstr ""
+
 #. module: l10n_es_facturae
 #: model:ir.model.fields,field_description:l10n_es_facturae.field_account_invoice_integration__attachment_ids
 msgid "Annexes"
@@ -125,6 +130,26 @@ msgstr ""
 msgid "Cancellation Status"
 msgstr ""
 
+#. module: l10n_es_facturae
+#: selection:account.invoice.integration,cancellation_status:0
+msgid "Cancellation accepted"
+msgstr ""
+
+#. module: l10n_es_facturae
+#: selection:account.invoice.integration,integration_status:0
+msgid "Cancellation approved"
+msgstr ""
+
+#. module: l10n_es_facturae
+#: selection:account.invoice.integration,cancellation_status:0
+msgid "Cancellation rejected"
+msgstr ""
+
+#. module: l10n_es_facturae
+#: selection:account.invoice.integration,cancellation_status:0
+msgid "Cancellation requested"
+msgstr ""
+
 #. module: l10n_es_facturae
 #: selection:account.invoice.integration,state:0
 msgid "Cancelled"
@@ -760,6 +785,11 @@ msgstr ""
 msgid "Nombre y apellidos/Razón social - Receptor"
 msgstr ""
 
+#. module: l10n_es_facturae
+#: selection:account.invoice.integration,cancellation_status:0
+msgid "Not requested"
+msgstr ""
+
 #. module: l10n_es_facturae
 #: selection:account.invoice,facturae_refund_reason:0
 #: selection:account.invoice.refund,refund_reason:0
@@ -808,6 +838,11 @@ msgstr ""
 msgid "Partner vat not provided"
 msgstr ""
 
+#. module: l10n_es_facturae
+#: selection:account.invoice.integration,integration_status:0
+msgid "Payed"
+msgstr ""
+
 #. module: l10n_es_facturae
 #: model:ir.model,name:l10n_es_facturae.model_account_payment_mode
 msgid "Payment Modes"
@@ -888,6 +923,21 @@ msgstr ""
 msgid "Register Number"
 msgstr ""
 
+#. module: l10n_es_facturae
+#: selection:account.invoice.integration,integration_status:0
+msgid "Registered on RCF"
+msgstr ""
+
+#. module: l10n_es_facturae
+#: selection:account.invoice.integration,integration_status:0
+msgid "Registered on REC"
+msgstr ""
+
+#. module: l10n_es_facturae
+#: selection:account.invoice.integration,integration_status:0
+msgid "Rejected"
+msgstr ""
+
 #. module: l10n_es_facturae
 #: model:ir.model.fields,help:l10n_es_facturae.field_create_facturae__firmar_facturae
 msgid "Requiere certificado en la ficha de la compañía"

l10n_es_facturae_face/README.rst

@@ -0,0 +1,107 @@
+=========================
+Envío de Factura-e a FACe
+=========================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-spain/tree/12.0/l10n_es_facturae_face
+    :alt: OCA/l10n-spain
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/l10n-spain-12-0/l10n-spain-12-0-l10n_es_facturae_face
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/189/12.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+Este módulo permite la gestión del envío de la facturación electrónica española
+a FACe.
+La gestión del envío se realiza mediante los certificados con los que se firma.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Installation
+============
+
+Este módulo depende del módulo *l10n_es_facturae* y sus dependencias
+
+Es necesario tener instalado el módulo xmlsec y zeep en la versión que envía en
+formato c14n.
+
+Configuration
+=============
+
+* Es necesario añadir el correo electrónico al que notificar los cambios de
+  estado en la empresa
+* Se debe configurar el servidor de envío
+* Por defecto se añado el servicio web de test:
+  https://se-face-webservice.redsara.es/facturasspp2
+* Si queremos añadir el de producción, debemos cambiar el parámetro por
+  https://webservice.face.gob.es/facturasspp2 y modificar el certificado en
+  parámetros de sistema
+
+Usage
+=====
+
+* Accedemos a un cliente y le configuramos la factura electrónica
+* Accedemos a una factura validada del cliente y pulsamos el botón
+  'Enviar a FACe'
+* Podremos añadir adjuntos que al envío de la factura original
+* Pulsamos 'Enviar' en el registro de envío a FACe
+* Si el envío es correcto, nos mostrará el resultado y el número de registro
+* Si el envío es correcto, podremos actualizar el estado de forma online
+* Si el envío es correcto, podremos solicitar la anulación de la factura
+  pulsando 'Cancelar Envío' e introduciendo el motivo
+* Un registro Enviado correctamente no puede ser Eliminado
+* Sólo puede existir un envío Enviado correctamente
+* Se genera una tarea programada que actualiza los registros enviados
+  correctamente no pagados y no anulados
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-spain/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_facturae_face%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Creu Blanca
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/12.0/l10n_es_facturae_face>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_es_facturae_face/__init__.py

@@ -0,0 +1,4 @@
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from . import models
+from . import wizard

l10n_es_facturae_face/__manifest__.py

@@ -0,0 +1,29 @@
+# © 2017 Creu Blanca
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+{
+    "name": "Envío de Factura-e a FACe",
+    "version": "12.0.1.0.0",
+    "author": "Creu Blanca, "
+              "Odoo Community Association (OCA)",
+    "category": "Accounting & Finance",
+    "website": "https://github.com/OCA/l10n-spain",
+    "license": "AGPL-3",
+    "depends": [
+        "l10n_es_facturae",
+    ],
+    "data": [
+        "data/face_data.xml",
+        "views/res_company_view.xml",
+        "views/res_config_views.xml",
+        "wizard/account_invoice_integration_cancel_view.xml"
+    ],
+    "external_dependencies": {
+        "python": [
+            "OpenSSL",
+            "zeep",
+            "xmlsec"
+        ]
+    },
+    "installable": True,
+}

l10n_es_facturae_face/data/face_data.xml

@@ -0,0 +1,60 @@
+<?xml version="1.0"?>
+<odoo noupdate="1">
+    <record id="account_invoice_face_server" model="ir.config_parameter">
+        <field name="key">account.invoice.face.server</field>
+        <field name="value">https://se-face-webservice.redsara.es/facturasspp2?wsdl</field>
+    </record>
+    <record id="face_certificate" model="ir.attachment">
+        <field name="name">account.invoice.face.certificate</field>
+        <field name="datas_fname">face_certificate.crt</field>
+        <field name="datas">LS0tLS1CRUdJTiBDRVJUSUZJQ0FURS0tLS0tCk1JSUYvVENDQk9XZ0F3SUJBZ0lRVWo1b2Z5N1RZ
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+    </record>
+    <record id="seq_account_invoice_face" model="ir.sequence">
+        <field name="name">Integration FACe</field>
+        <field name="code">account.invoice.integration.face</field>
+        <field name="prefix">FACe</field>
+        <field name="padding">8</field>
+    </record>
+    <record id="integration_face" model="account.invoice.integration.method">
+        <field name="name">FACe</field>
+        <field name="code">FACe</field>
+        <field name="sequence_id" ref="l10n_es_facturae_face.seq_account_invoice_face"/>
+    </record>
+</odoo>