{"en_US": "<t t-name=\"l10n_es_edi_facturae.account_invoice_facturae_export\">\n            <fac:Facturae xmlns:fac=\"http://www.facturae.gob.es/formato/Versiones/Facturaev3_2_2.xml\">\n                <FileHeader>\n                    <SchemaVersion>3.2.2</SchemaVersion>\n                    <Modality t-out=\"Modality\"/>\n                    <InvoiceIssuerType t-out=\"'EM' if is_outstanding else 'RE'\"/>\n                    <Batch>\n                        <BatchIdentifier t-out=\"BatchIdentifier\"/>\n                        <InvoicesCount t-out=\"InvoicesCount\"/>\n                        <TotalInvoicesAmount>\n                            <TotalAmount t-out=\"float_repr(refund_multiplier*TotalInvoicesAmount['TotalAmount'], file_currency.decimal_places)\"/>\n                            <EquivalentInEuros t-if=\"conversion_needed\" t-out=\"float_repr(refund_multiplier*TotalInvoicesAmount['EquivalentInEuros'], eur.decimal_places)\"/>\n                        </TotalInvoicesAmount>\n                        <TotalOutstandingAmount>\n                            <TotalAmount t-out=\"float_repr(refund_multiplier*TotalOutstandingAmount['TotalAmount'], file_currency.decimal_places)\"/>\n                            <EquivalentInEuros t-if=\"conversion_needed\" t-out=\"float_repr(refund_multiplier*TotalOutstandingAmount['EquivalentInEuros'], eur.decimal_places)\"/>\n                        </TotalOutstandingAmount>\n                        <TotalExecutableAmount>\n                            <TotalAmount t-out=\"float_repr(refund_multiplier*TotalExecutableAmount['TotalAmount'], file_currency.decimal_places)\"/>\n                            <EquivalentInEuros t-if=\"conversion_needed\" t-out=\"float_repr(refund_multiplier*TotalExecutableAmount['EquivalentInEuros'], eur.decimal_places)\"/>\n                        </TotalExecutableAmount>\n                        <InvoiceCurrencyCode t-out=\"InvoiceCurrencyCode\"/>\n                    </Batch>\n                </FileHeader>\n                <Parties>\n                    <SellerParty>\n                        <t t-call=\"l10n_es_edi_facturae.business_type\">\n                            <t t-set=\"partner\" t-value=\"self_party if is_outstanding else other_party\"/>\n                            <t t-set=\"partner_country_code\" t-value=\"self_party_country_code if is_outstanding else other_party_country_code\"/>\n                            <t t-set=\"partner_phone\" t-value=\"False if is_outstanding else other_party_phone\"/>\n                            <t t-set=\"partner_name\" t-value=\"self_party_name if is_outstanding else other_party_name\"/>\n                            <t t-set=\"administrative_centers\" t-value=\"self_party_administrative_centers if is_outstanding else other_party_administrative_centers\"/>\n                        </t>\n                    </SellerParty>\n                    <BuyerParty>\n                        <t t-call=\"l10n_es_edi_facturae.business_type\">\n                            <t t-set=\"partner\" t-value=\"other_party if is_outstanding else self_party\"/>\n                            <t t-set=\"partner_country_code\" t-value=\"other_party_country_code if is_outstanding else self_party_country_code\"/>\n                            <t t-set=\"partner_phone\" t-value=\"other_party_phone if is_outstanding else False\"/>\n                            <t t-set=\"partner_name\" t-value=\"other_party_name if is_outstanding else self_party_name\"/>\n                            <t t-set=\"administrative_centers\" t-value=\"other_party_administrative_centers if is_outstanding else self_party_administrative_centers\"/>\n                        </t>\n                    </BuyerParty>\n                </Parties>\n                <Invoices>\n                    <t t-foreach=\"Invoices\" t-as=\"invoice\"><t t-call=\"l10n_es_edi_facturae.invoice_type\"/></t>\n                </Invoices>\n            </fac:Facturae>\n        </t>", "es_ES": "<t t-name=\"l10n_es_edi_facturae.account_invoice_facturae_export\">\n            <fac:Facturae xmlns:fac=\"http://www.facturae.gob.es/formato/Versiones/Facturaev3_2_2.xml\">\n                <FileHeader>\n                    <SchemaVersion>3.2.2</SchemaVersion>\n                    <Modality t-out=\"Modality\"/>\n                    <InvoiceIssuerType t-out=\"'EM' if is_outstanding else 'RE'\"/>\n                    <Batch>\n                        <BatchIdentifier t-out=\"BatchIdentifier\"/>\n                        <InvoicesCount t-out=\"InvoicesCount\"/>\n                        <TotalInvoicesAmount>\n                            <TotalAmount t-out=\"float_repr(refund_multiplier*TotalInvoicesAmount['TotalAmount'], file_currency.decimal_places)\"/>\n                            <EquivalentInEuros t-if=\"conversion_needed\" t-out=\"float_repr(refund_multiplier*TotalInvoicesAmount['EquivalentInEuros'], eur.decimal_places)\"/>\n                        </TotalInvoicesAmount>\n                        <TotalOutstandingAmount>\n                            <TotalAmount t-out=\"float_repr(refund_multiplier*TotalOutstandingAmount['TotalAmount'], file_currency.decimal_places)\"/>\n                            <EquivalentInEuros t-if=\"conversion_needed\" t-out=\"float_repr(refund_multiplier*TotalOutstandingAmount['EquivalentInEuros'], eur.decimal_places)\"/>\n                        </TotalOutstandingAmount>\n                        <TotalExecutableAmount>\n                            <TotalAmount t-out=\"float_repr(refund_multiplier*TotalExecutableAmount['TotalAmount'], file_currency.decimal_places)\"/>\n                            <EquivalentInEuros t-if=\"conversion_needed\" t-out=\"float_repr(refund_multiplier*TotalExecutableAmount['EquivalentInEuros'], eur.decimal_places)\"/>\n                        </TotalExecutableAmount>\n                        <InvoiceCurrencyCode t-out=\"InvoiceCurrencyCode\"/>\n                    </Batch>\n                </FileHeader>\n                <Parties>\n                    <SellerParty>\n                        <t t-call=\"l10n_es_edi_facturae.business_type\">\n                            <t t-set=\"partner\" t-value=\"self_party if is_outstanding else other_party\"/>\n                            <t t-set=\"partner_country_code\" t-value=\"self_party_country_code if is_outstanding else other_party_country_code\"/>\n                            <t t-set=\"partner_phone\" t-value=\"False if is_outstanding else other_party_phone\"/>\n                            <t t-set=\"partner_name\" t-value=\"self_party_name if is_outstanding else other_party_name\"/>\n                            <t t-set=\"administrative_centers\" t-value=\"self_party_administrative_centers if is_outstanding else other_party_administrative_centers\"/>\n                        </t>\n                    </SellerParty>\n                    <BuyerParty>\n                        <t t-call=\"l10n_es_edi_facturae.business_type\">\n                            <t t-set=\"partner\" t-value=\"other_party if is_outstanding else self_party\"/>\n                            <t t-set=\"partner_country_code\" t-value=\"other_party_country_code if is_outstanding else self_party_country_code\"/>\n                            <t t-set=\"partner_phone\" t-value=\"other_party_phone if is_outstanding else False\"/>\n                            <t t-set=\"partner_name\" t-value=\"other_party_name if is_outstanding else self_party_name\"/>\n                            <t t-set=\"administrative_centers\" t-value=\"other_party_administrative_centers if is_outstanding else self_party_administrative_centers\"/>\n                        </t>\n                    </BuyerParty>\n                </Parties>\n                <Invoices>\n                    <t t-foreach=\"Invoices\" t-as=\"invoice\"><t t-call=\"l10n_es_edi_facturae.invoice_type\"/></t>\n                </Invoices>\n            </fac:Facturae>\n        </t>"}