Copy of all modules in original repo

account_tax_group_type/README.rst

@@ -0,0 +1,18 @@
+.. image:: https://img.shields.io/badge/license-AGPL--3-blue.png
+   :target: https://www.gnu.org/licenses/agpl
+   :alt: License: AGPL-3
+
+===============
+Tax Group Types
+===============
+
+Types for Tax Groups
+
+
+Credits
+=======
+
+Contributors
+------------
+
+* Joan Marín <https://github.com/JoanMarin>

account_tax_group_type/__init__.py

@@ -0,0 +1,5 @@
+# -*- coding: utf-8 -*-
+# Copyright 2021 Joan Marín <Github@JoanMarin>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import models

account_tax_group_type/__manifest__.py

@@ -0,0 +1,19 @@
+# -*- coding: utf-8 -*-
+# Copyright 2021 Joan Marín <Github@JoanMarin>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Tax Group Types",
+    "summary": "Types for Tax Groups",
+    "version": "14.0.1.0.0",
+    "license": "AGPL-3",
+    "website": "https://github.com/JoanMarin",
+    "author": "Joan Marín Github@JoanMarin",
+    "category": "Localization",
+    "depends": ["account_menu"],
+    "data": [
+        'security/ir.model.access.csv',
+        "views/account_tax_group_views.xml",
+    ],
+    "installable": True,
+}

account_tax_group_type/i18n/account_tax_group_type.pot

@@ -0,0 +1,110 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_tax_group_type
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2021-08-20 13:59+0000\n"
+"PO-Revision-Date: 2021-08-20 13:59+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_tax_group_type
+#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group_type__code
+msgid "Code"
+msgstr ""
+
+#. module: account_tax_group_type
+#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group_type__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_tax_group_type
+#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group_type__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_tax_group_type
+#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group_type__description
+msgid "Description"
+msgstr ""
+
+#. module: account_tax_group_type
+#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group__display_name
+#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group_type__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_tax_group_type
+#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group__id
+#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group_type__id
+msgid "ID"
+msgstr ""
+
+#. module: account_tax_group_type
+#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group____last_update
+#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group_type____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_tax_group_type
+#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group_type__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_tax_group_type
+#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group_type__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_tax_group_type
+#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group_type__name
+msgid "Name"
+msgstr ""
+
+#. module: account_tax_group_type
+#: model:ir.model.fields.selection,name:account_tax_group_type.selection__account_tax_group_type__type__tax
+msgid "Tax"
+msgstr ""
+
+#. module: account_tax_group_type
+#: model:ir.model,name:account_tax_group_type.model_account_tax_group
+msgid "Tax Group"
+msgstr ""
+
+#. module: account_tax_group_type
+#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group__tax_group_type_id
+msgid "Tax Group Type"
+msgstr ""
+
+#. module: account_tax_group_type
+#: model:ir.model,name:account_tax_group_type.model_account_tax_group_type
+msgid "Tax Group Types"
+msgstr ""
+
+#. module: account_tax_group_type
+#: code:addons/account_tax_group_type/models/account_tax_group_type.py:0
+#, python-format
+msgid "The code of Tax Group Type must be unique!"
+msgstr ""
+
+#. module: account_tax_group_type
+#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group_type__type
+msgid "Type"
+msgstr ""
+
+#. module: account_tax_group_type
+#: model:ir.model.fields.selection,name:account_tax_group_type.selection__account_tax_group_type__type__withholding_tax
+msgid "Withholding Tax"
+msgstr ""
+
+#. module: account_tax_group_type
+#: model:ir.model.constraint,message:account_tax_group_type.constraint_account_tax_group_type_code_uniq
+msgid "¡El código del Tipo de Grupo Impuesto debe ser único!"
+msgstr ""

account_tax_group_type/i18n/es.po

@@ -0,0 +1,106 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_tax_group_type
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2021-08-20 14:04+0000\n"
+"PO-Revision-Date: 2021-08-20 14:04+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_tax_group_type
+#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group_type__code
+msgid "Code"
+msgstr "Código"
+
+#. module: account_tax_group_type
+#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group_type__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_tax_group_type
+#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group_type__create_date
+msgid "Created on"
+msgstr "Creado el"
+
+#. module: account_tax_group_type
+#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group_type__description
+msgid "Description"
+msgstr "Descripción"
+
+#. module: account_tax_group_type
+#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group__display_name
+#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group_type__display_name
+msgid "Display Name"
+msgstr "Nombre Público"
+
+#. module: account_tax_group_type
+#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group__id
+#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group_type__id
+msgid "ID"
+msgstr ""
+
+#. module: account_tax_group_type
+#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group____last_update
+#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group_type____last_update
+msgid "Last Modified on"
+msgstr "Última Modificación el"
+
+#. module: account_tax_group_type
+#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group_type__write_uid
+msgid "Last Updated by"
+msgstr "Última Actualización por"
+
+#. module: account_tax_group_type
+#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group_type__write_date
+msgid "Last Updated on"
+msgstr "Última Actualización el"
+
+#. module: account_tax_group_type
+#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group_type__name
+msgid "Name"
+msgstr "Nombre"
+
+#. module: account_tax_group_type
+#: model:ir.model.fields.selection,name:account_tax_group_type.selection__account_tax_group_type__type__tax
+msgid "Tax"
+msgstr "Impuesto"
+
+#. module: account_tax_group_type
+#: model:ir.model,name:account_tax_group_type.model_account_tax_group
+msgid "Tax Group"
+msgstr "Grupo de impuestos"
+
+#. module: account_tax_group_type
+#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group__tax_group_type_id
+msgid "Tax Group Type"
+msgstr "Tipo de Grupo de Impuesto"
+
+#. module: account_tax_group_type
+#: model:ir.model,name:account_tax_group_type.model_account_tax_group_type
+msgid "Tax Group Types"
+msgstr "Tipos de Grupos de Impuestos"
+
+#. module: account_tax_group_type
+#: code:addons/account_tax_group_type/models/account_tax_group_type.py:0
+#: model:ir.model.constraint,message:account_tax_group_type.constraint_account_tax_group_type_code_uniq
+#, python-format
+msgid "The code of Tax Group Type must be unique!"
+msgstr "¡El código del Tipo de Grupo Impuesto debe ser único!"
+
+#. module: account_tax_group_type
+#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group_type__type
+msgid "Type"
+msgstr "Tipo"
+
+#. module: account_tax_group_type
+#: model:ir.model.fields.selection,name:account_tax_group_type.selection__account_tax_group_type__type__withholding_tax
+msgid "Withholding Tax"
+msgstr "Impuesto de Retención"

account_tax_group_type/i18n/es_CO.po

@@ -0,0 +1,106 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_tax_group_type
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2021-08-31 20:46+0000\n"
+"PO-Revision-Date: 2021-08-31 20:46+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_tax_group_type
+#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group_type__code
+msgid "Code"
+msgstr "Código"
+
+#. module: account_tax_group_type
+#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group_type__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_tax_group_type
+#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group_type__create_date
+msgid "Created on"
+msgstr "Creado el"
+
+#. module: account_tax_group_type
+#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group_type__description
+msgid "Description"
+msgstr "Descripción"
+
+#. module: account_tax_group_type
+#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group__display_name
+#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group_type__display_name
+msgid "Display Name"
+msgstr "Nombre Público"
+
+#. module: account_tax_group_type
+#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group__id
+#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group_type__id
+msgid "ID"
+msgstr ""
+
+#. module: account_tax_group_type
+#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group____last_update
+#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group_type____last_update
+msgid "Last Modified on"
+msgstr "Última Modificación el"
+
+#. module: account_tax_group_type
+#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group_type__write_uid
+msgid "Last Updated by"
+msgstr "Última Actualización por"
+
+#. module: account_tax_group_type
+#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group_type__write_date
+msgid "Last Updated on"
+msgstr "Última Actualización el"
+
+#. module: account_tax_group_type
+#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group_type__name
+msgid "Name"
+msgstr "Nombre"
+
+#. module: account_tax_group_type
+#: model:ir.model.fields.selection,name:account_tax_group_type.selection__account_tax_group_type__type__tax
+msgid "Tax"
+msgstr "Impuesto"
+
+#. module: account_tax_group_type
+#: model:ir.model,name:account_tax_group_type.model_account_tax_group
+msgid "Tax Group"
+msgstr "Grupo de impuestos"
+
+#. module: account_tax_group_type
+#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group__tax_group_type_id
+msgid "Tax Group Type"
+msgstr "Tipo de Grupo de Impuesto"
+
+#. module: account_tax_group_type
+#: model:ir.model,name:account_tax_group_type.model_account_tax_group_type
+msgid "Tax Group Types"
+msgstr "Tipos de Grupos de Impuestos"
+
+#. module: account_tax_group_type
+#: code:addons/account_tax_group_type/models/account_tax_group_type.py:0
+#: model:ir.model.constraint,message:account_tax_group_type.constraint_account_tax_group_type_code_uniq
+#, python-format
+msgid "The code of Tax Group Type must be unique!"
+msgstr "¡El código del Tipo de Grupo Impuesto debe ser único!"
+
+#. module: account_tax_group_type
+#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group_type__type
+msgid "Type"
+msgstr "Tipo"
+
+#. module: account_tax_group_type
+#: model:ir.model.fields.selection,name:account_tax_group_type.selection__account_tax_group_type__type__withholding_tax
+msgid "Withholding Tax"
+msgstr "Impuesto de Retención"

account_tax_group_type/models/__init__.py

@@ -0,0 +1,6 @@
+# -*- coding: utf-8 -*-
+# Copyright 2021 Joan Marín <Github@JoanMarin>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import account_tax_group_type
+from . import account_tax_group

account_tax_group_type/models/account_tax_group.py

@@ -0,0 +1,13 @@
+# -*- coding: utf-8 -*-
+# Copyright 2021 Joan Marín <Github@JoanMarin>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class AccountTaxGroup(models.Model):
+    _inherit = "account.tax.group"
+
+    tax_group_type_id = fields.Many2one(
+        comodel_name="account.tax.group.type",
+        string="Tax Group Type")

account_tax_group_type/models/account_tax_group_type.py

@@ -0,0 +1,23 @@
+# -*- coding: utf-8 -*-
+# Copyright 2021 Joan Marín <Github@JoanMarin>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models, _
+
+
+class AccountTaxGroupType(models.Model):
+    _name = 'account.tax.group.type'
+    _description = 'Tax Group Types'
+
+    code = fields.Char(string='Code', required=True)
+    name = fields.Char(string='Name', required=True)
+    type = fields.Selection(
+        selection=[('tax', 'Tax'), ('withholding_tax', 'Withholding Tax')],
+        string='Type',
+        required=True,
+        default=False)
+    description = fields.Char(string='Description')
+
+    _sql_constraints = [
+        ('code_uniq', 'unique (code)',
+        _('The code of Tax Group Type must be unique!'))]

account_tax_group_type/security/ir.model.access.csv

@@ -0,0 +1,3 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_account_tax_group_type_user,access_account_tax_group_type_user,model_account_tax_group_type,,1,0,0,0
+access_account_tax_group_type_manager,access_account_tax_group_type_manager,model_account_tax_group_type,base.group_system,1,1,1,1

account_tax_group_type/views/account_tax_group_views.xml

@@ -0,0 +1,23 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="view_account_tax_group_tree" model="ir.ui.view">
+        <field name="model">account.tax.group</field>
+        <field name="inherit_id" ref="account.view_tax_group_tree"/>
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='sequence']" position="after">
+                <field name="tax_group_type_id"/>
+            </xpath>
+        </field>
+    </record>
+    <record id="view_account_tax_group_form" model="ir.ui.view">
+        <field name="model">account.tax.group</field>
+        <field name="inherit_id" ref="account_menu.view_account_tax_group_form"/>
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='sequence']" position="after">
+                <group>
+                    <field name="tax_group_type_id"/>
+                </group>
+            </xpath>
+        </field>
+    </record>
+</odoo>

electronic_invoice_dian/__init__.py

@@ -0,0 +1,7 @@
+# -*- coding: utf-8 -*-
+"""
+Module models
+"""
+from . import models
+from . import wizard
+from . import controllers

electronic_invoice_dian/__manifest__.py

@@ -0,0 +1,38 @@
+# -*- coding: utf-8 -*-
+# pylint: disable=missing-docstring
+{
+    'name': "Facturación Electrónica DIAN",
+    'summary': """
+        Facturación Electrónica DIAN""",
+    'description': """
+        Envio de facturas y notas electrónicas, por Avancys SAS como
+        proveedor tecnológico o por software propio.  
+    """,
+    'author': "Avancys SAS",
+    'website': "http://www.avancys.com",
+    'category': 'Accounting/Accounting',
+    'version': '14.0.0.0',
+    'depends': ['account', 'sale'],
+    'license': 'OEEL-1',
+    'installable': True,
+    'data': [
+        'data/data.xml',
+        # 'data/res.country.state.csv',
+        'security/security.xml',
+        'security/ir.model.access.csv',
+        'wizard/ei_multi_process.xml',
+        'wizard/ei_state_reset.xml',
+        'views/res_company.xml',
+        'views/electronic_invoice_resolution.xml',
+        'views/account_journal.xml',
+        'views/account_move.xml',
+        'views/account_tax.xml',
+        'views/uom_uom.xml',
+        'views/sale_order.xml',
+        'views/res_partner.xml',
+        'templates/customer_acknowledge_email.xml',
+        'templates/customer_acknowledge_response.xml',
+        'templates/electronic_invoice.xml',
+        'report/electronic_invoice_report.xml',
+    ],
+}

electronic_invoice_dian/controllers/__init__.py

@@ -0,0 +1 @@
+from . import main

electronic_invoice_dian/controllers/main.py

@@ -0,0 +1,43 @@
+import odoo
+from odoo import api, SUPERUSER_ID
+import odoo.http as http
+from odoo.http import request
+import odoo.addons.web.controllers.main as webmain
+import json
+import os
+
+
+class AccountInvoiceAck(http.Controller):
+    @http.route('/invoice/dian/accept', type='http', auth="public")
+    def accept(self, db, token, id):
+        registry = odoo.modules.registry.Registry(db)
+        state_change = None
+        with api.Environment.manage(), registry.cursor() as cr:
+            env = api.Environment(cr, SUPERUSER_ID, {})
+            invoice_id = env['account.move'].search([
+                ('access_token', '=', token),
+                ('ei_state', '!=', 'customer_accept'),
+                ('id', '=', id)
+            ])
+            if invoice_id:
+                state_change = invoice_id.do_accept()
+        if not state_change:
+            return
+        return request.render('electronic_invoice_dian.customer_accept_invoice', {})
+
+    @http.route('/invoice/dian/reject', type='http', auth="public")
+    def reject(self, db, token, id):
+        registry = odoo.modules.registry.Registry(db)
+        state_change = None
+        with api.Environment.manage(), registry.cursor() as cr:
+            env = api.Environment(cr, SUPERUSER_ID, {})
+            invoice_id = env['account.move'].search([
+                ('access_token', '=', token),
+                ('ei_state', '!=', 'customer_accept'),
+                ('id', '=', id)
+            ])
+            if invoice_id:
+                state_change = invoice_id.do_accept()
+        if not state_change:
+            return
+        return request.render('electronic_invoice_dian.customer_reject_invoice', {})

electronic_invoice_dian/data/data.xml

@@ -0,0 +1,4 @@
+<?xml version='1.0' encoding='utf-8'?>
+<odoo>
+    <menuitem id="electronic_invoice_menu" name="Facturación Electrónica" parent="account.menu_finance_configuration" sequence="2"/>
+</odoo>

electronic_invoice_dian/data/res.country.state.csv

@@ -0,0 +1,34 @@
+"id","code","name"
+base.state_co_01,"05","ANTIOQUIA"
+base.state_co_02,"08","ATLANTICO"
+base.state_co_03,"11","BOGOTA"
+base.state_co_04,"13","BOLIVAR"
+base.state_co_05,"15","BOYACA"
+base.state_co_06,"17","CALDAS"
+base.state_co_07,"18","CAQUETA"
+base.state_co_08,"19","CAUCA"
+base.state_co_09,"20","CESAR"
+base.state_co_10,"23","CORDOBA"
+base.state_co_11,"25","CUNDINAMARCA"
+base.state_co_12,"27","CHOCO"
+base.state_co_13,"41","HUILA"
+base.state_co_14,"44","LA GUAJIRA"
+base.state_co_15,"47","MAGDALENA"
+base.state_co_16,"50","META"
+base.state_co_17,"52","NARIÑO"
+base.state_co_18,"54","N. DE SANTANDER"
+base.state_co_19,"63","QUINDIO"
+base.state_co_20,"66","RISARALDA"
+base.state_co_21,"68","SANTANDER"
+base.state_co_22,"70","SUCRE"
+base.state_co_23,"73","TOLIMA"
+base.state_co_24,"76","VALLE DEL CAUCA"
+base.state_co_25,"81","ARAUCA"
+base.state_co_26,"85","CASANARE"
+base.state_co_27,"86","PUTUMAYO"
+base.state_co_28,"88","SAN ANDRES"
+base.state_co_29,"91","AMAZONAS"
+base.state_co_30,"94","GUAINIA"
+base.state_co_31,"95","GUAVIARE"
+base.state_co_32,"97","VAUPES"
+base.state_co_33,"99","VICHADA"

electronic_invoice_dian/models/__init__.py

@@ -0,0 +1,14 @@
+# -*- coding: utf-8 -*-
+"""
+Models
+"""
+
+from . import res_company
+from . import electronic_invoice_resolution
+from . import account_journal
+from . import account_move
+from . import account_tax
+from . import ei_transaction_log
+from . import uom_uom
+from . import sale_order
+from . import res_partner

electronic_invoice_dian/models/account_journal.py

@@ -0,0 +1,18 @@
+# -*- coding: utf-8 -*-
+from odoo import models, fields, api
+from odoo.exceptions import ValidationError
+
+INVALID_TYPE_WARN = """Tipo de diario no válido para facturación electrónica"""
+
+
+class AccountJournal(models.Model):
+    _inherit = 'account.journal'
+
+    resolution_id = fields.Many2one(
+        string='Resolución de Numeración',
+        comodel_name='electronic.invoice.resolution')
+
+    @api.constrains('resolution_id')
+    def check_document_type(self):
+        if self.type != 'sale' and self.resolution_id:
+            raise ValidationError(INVALID_TYPE_WARN)

electronic_invoice_dian/models/account_tax.py

@@ -0,0 +1,20 @@
+# -*- coding: utf-8 -*-
+from odoo import models, fields, api
+
+EI_CODE_SELECTION = [
+    ('01', 'IVA'),
+    ('02', 'IC'),
+    ('03', 'ICA'),
+    ('04', 'INC'),
+    ('05', 'ReteIVA'),
+    ('06', 'ReteFuente'),
+    ('07', 'ReteICA')
+]
+
+
+class AccountTax(models.Model):
+    _inherit = 'account.tax'
+
+    ei_code = fields.Selection(
+        string='Código Facturación Electrónica',
+        selection=EI_CODE_SELECTION)

electronic_invoice_dian/models/ei_transaction_log.py

@@ -0,0 +1,37 @@
+# -*- coding: utf-8 -*-
+
+from odoo import models, fields, api
+
+DOCUMENT_STATE_SELECTION = [
+    ('sent', 'Emitido'),
+    ('dian_reject', 'Rechazo Dian'),
+    ('dian_accept', 'Aceptación Dian'),
+    ('email_sent', 'Email Enviado'),
+    ('email_fail', 'Email Fallido'),
+    ('customer_accept', 'Aceptación Cliente'),
+    ('customer_reject', 'Rechazo Cliente'),
+    ('provider_error', 'Error de Procesamiento'),
+    ('exception', 'Excepción de Envio'),
+]
+DOCUMENT_TYPE_SELECTION = [
+    ('json', 'Json'),
+    ('app_response', 'Application Response'),
+    ('xml_fe', 'Factura XML'),
+    ('none', 'Ninguno'),
+]
+
+
+class EITransactionLog(models.Model):
+    _name = 'ei.transaction.log'
+    _description = 'Log de Facturacion Electronica'
+    _order = 'date desc'
+
+    invoice_id = fields.Many2one(
+        string='Factura', comodel_name='account.move', readonly=True)
+    date = fields.Datetime(string='Fecha', readonly=True)
+    document_state = fields.Selection(
+        string='Estado', selection=DOCUMENT_STATE_SELECTION, readonly=True)
+    document_type = fields.Selection(
+        string='Tipo de documento', selection=DOCUMENT_TYPE_SELECTION,
+        readonly=True)
+    content = fields.Text(string='Contenido', readonly=True)

electronic_invoice_dian/models/electronic_invoice_resolution.py

@@ -0,0 +1,133 @@
+# -*- coding: utf-8 -*-
+from odoo import models, fields, api
+from odoo.exceptions import ValidationError
+from lxml import etree
+import requests
+import re
+import json
+import base64
+import operator
+from functools import reduce
+from .http_helper import URL_NUMBERING_XML, AVANCYS_NIT, HEADERS
+
+ID_PARAM_HELP = """Provisto por el Proveedor Tecnológico"""
+DOCUMENT_TYPE_HELP = """
+Para Notas Crédito y Débito los datos de resolución no aplican"""
+DOCUMENT_TYPE_SELECTION = [
+    ('01', 'Factura Electrónica'),
+    ('91', 'Nota Crédito'),
+    ('92', 'Nota Débito'),
+    ('03', 'Contingencia')
+]
+
+# Warnings
+
+NOT_ENOUGH_DATA_WARN = """
+No hay suficientes datos para obtener la información, Por favor ingrese
+al menos los siguientes:
+
+- Número de Resolución
+- Prefijo
+- Numeración Desde
+- Numeración Hasta
+"""
+MULTI_RESOLUTION_WARN = """
+Se encontro mas de una resolución con los mismos parametros.
+"""
+NO_RESOLUTION_WARN = """
+No se encontro ninguna resolución que coincida con los datos."""
+RESOLUTION_SAMPLE = """
+Ejemplo: Resolución DIAN N° 00000000 desde PREFIJO 1 hasta PREFIJO 1000
+"""
+
+
+class ElectronicInvoiceResolution(models.Model):
+    _name = 'electronic.invoice.resolution'
+    _description = 'Resolucion de Facturacion Electronica'
+
+    name = fields.Char(string='Nombre', required=True)
+    number = fields.Char(string='Número de Resolución')
+    prefix = fields.Char('Prefijo', required=True)
+    from_number = fields.Integer(string='Numeración Desde', copy=False)
+    to_number = fields.Integer(string='Numeración Hasta', copy=False)
+    valid_date_from = fields.Date(string='Fecha Inicio Resolución', copy=False)
+    valid_date_to = fields.Date(string='Fecha Fin Resolución', copy=False)
+    id_param = fields.Integer(
+        string='ID Resolución', help=ID_PARAM_HELP, required=True, default=0)
+    technical_key = fields.Char(string='Clave Técnica', copy=False)
+    document_type = fields.Selection(
+        string='Tipo de Documento', selection=DOCUMENT_TYPE_SELECTION,
+        required=True, copy=False, help=DOCUMENT_TYPE_HELP)
+    description = fields.Text(
+        string='Texto de Resolución', help=RESOLUTION_SAMPLE)
+    company_id = fields.Many2one(
+        'res.company', 'Company',
+        default=lambda self: self.env.company,
+        index=True, required=True)
+
+    def get_resolution_xml(self):
+        self.ensure_one()
+        company = self.company_id
+        body_dict = {
+            "datos_conexion":
+                {
+                    "token": company.software_token,
+                    "documento": company.partner_id.ref_num,
+                    "documentoT": (AVANCYS_NIT
+                                   if company.ei_software_operation == 'provider'
+                                   else company.partner_id.ref_num)
+                },
+            "Datos_software":
+                {
+                    "codigo": company.software_code_dian,
+                    "ambiente": "1"
+                }
+        }
+        data = 'json_data=' + \
+            base64.b64encode(json.dumps(body_dict).encode(
+                'utf-8')).decode('utf-8')
+        response = requests.post(URL_NUMBERING_XML, data=data,
+                                 headers=HEADERS, verify=False)
+        return str(response.content, 'utf-8')
+
+    def parse_resolution(self, resolution):
+        return {
+            'ResolutionNumber': re.search(
+                r'<c:ResolutionNumber>(.*?)</c:ResolutionNumber>', resolution).group(1),
+            'ResolutionDate': re.search(
+                r'<c:ResolutionDate>(.*?)</c:ResolutionDate>', resolution).group(1),
+            'Prefix': re.search(r'<c:Prefix>(.*?)</c:Prefix>', resolution).group(1),
+            'FromNumber': re.search(r'<c:FromNumber>(.*?)</c:FromNumber>', resolution).group(1),
+            'ToNumber': re.search(r'<c:ToNumber>(.*?)</c:ToNumber>', resolution).group(1),
+            'ValidDateFrom': re.search(
+                r'<c:ValidDateFrom>(.*?)</c:ValidDateFrom>', resolution).group(1),
+            'ValidDateTo': re.search(r'<c:ValidDateTo>(.*?)</c:ValidDateTo>', resolution).group(1),
+            'TechnicalKey': re.search(r'<c:TechnicalKey>(.*?)</c:TechnicalKey>',
+                                      resolution).group(1)
+        }
+
+    def resolucion_match(self, resolucion_match):
+        return reduce(operator.and_, [
+            self.number == resolucion_match.get('ResolutionNumber', False),
+            self.prefix == resolucion_match.get('Prefix', False),
+            str(self.from_number) == resolucion_match.get('FromNumber', False),
+            str(self.to_number) == resolucion_match.get('ToNumber', False),
+        ])
+
+    def get_technical_key(self):
+        if not self.prefix or not self.number or not self.from_number or not self.to_number:
+            raise ValidationError(NOT_ENOUGH_DATA_WARN)
+        self.technical_key = ''
+        resolution_xml = self.get_resolution_xml()
+        resolutions = re.findall(
+            r'<c:NumberRangeResponse>([\s\S.]*?)</c:NumberRangeResponse>', resolution_xml)
+        if not resolutions:
+            return
+        resolutions_list = list(map(self.parse_resolution, resolutions))
+        matching_resolution = list(
+            filter(self.resolucion_match, resolutions_list))
+        if not matching_resolution:
+            raise ValidationError(NO_RESOLUTION_WARN)
+        if len(matching_resolution) > 1:
+            raise ValidationError(MULTI_RESOLUTION_WARN)
+        self.technical_key = matching_resolution[0]['TechnicalKey']

electronic_invoice_dian/models/http_helper.py

@@ -0,0 +1,58 @@
+# -*- coding: utf-8 -*-
+from collections import OrderedDict
+import base64
+import json
+import re
+import requests
+
+
+HEADERS = {
+    'Host': 'terabyte.com.co',
+    'User-Agent': 'Mozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:72.0) Gecko/20100101 Firefox/72.0',
+    'Accept': 'text/html,application/xhtml+xml,application/xml;q=0.9,image/webp,*/*;q=0.8',
+    'Accept-Language': 'en-US,en;q=0.5',
+    'Accept-Encoding': 'gzip, deflate',
+    'Referer': 'https://www.avancyserp.com/',
+    'Content-Type': 'application/x-www-form-urlencoded',
+    'Content-Length': '5580',
+    'Origin': 'https://www.avancyserp.com',
+    'Connection': 'close',
+    'Upgrade-Insecure-Requests': '1',
+}
+
+
+INVOICE = {
+    "datos_conexion": {},
+    "tipo_documento": {},
+    "basicos_factura": {},
+    "respuesta": {},
+    "param_basico": {},
+    "facturador": {},
+    "autorizacion_descarga": {},
+    "WithholdingTaxTotal": {},
+    "datos_empresa": {},
+    "datos_cliente": {},
+    "datos_transportadora": {},
+    "QR": {},
+    "Periodo_pago": {},
+    "Metodo_pago": {},
+    "Referencia_factura": {},
+    "Referencia_factura2": {},
+    "respuesta_discrepancia": {},
+    "order_de_referencia": {},
+    "Referencia_envio": {},
+    "Referencia_recibido": {},
+    "Terminos_de_entrega": {},
+    "Tasa_cambio": {},
+    "AdditionalDocumentReference": {},
+    "Anticipos": [],
+    "Productos_servicios": []
+}
+
+URL_XML = 'https://facturaelectronica.avancyserp.com/facturacion_electronica/v5.2/xml/formatos/GetXmlByDocumentKey.php'
+URL_NUMBERING_XML = 'https://facturaelectronica.avancyserp.com/facturacion_electronica/v5.2/xml/formatos/GetNumberingRange.php'
+DEFAULT_SERVICE_POST = 'https://www.avancyserp.com/response_ajax.php'
+DEFAULT_SERVICE_URL = 'https://facturaelectronica.avancyserp.com/facturacion_electronica/v5.2/send.php'
+DEFAULT_SERVICE_URL_GET = 'https://facturaelectronica.avancyserp.com/facturacion_electronica/v5.2/view_response.php'
+AVANCYS_NIT = 900297700
+DIAN_INVOICE_URL_BASE = 'https://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey='

electronic_invoice_dian/models/res_company.py

@@ -0,0 +1,108 @@
+# -*- coding: utf-8 -*-
+from odoo import api, fields, models
+from .http_helper import DEFAULT_SERVICE_URL
+from .http_helper import DEFAULT_SERVICE_URL_GET
+from .http_helper import DEFAULT_SERVICE_POST
+
+EI_DATABASE_HELP = """
+Base de Datos en la cual funcionará la Facturación Electrónica"""
+EI_ENVIRONMENT_HELP = """
+Indicador del tipo de ambiente de Facturación Electrónica que se usará en
+esta Base de Datos"""
+SERVICE_URL_HELP = """URL de envio de Facturación Electrónica del Proveedor"""
+SERVICE_URL_GET_HELP = """URL de Respuesta de Proveedor"""
+SERVICE_URL_POST_HELP = """
+URL de envio de Facturación Electrónica del Facturador"""
+SOFTWARE_TOKEN_HELP = """Token de Proveedor Tecnológico"""
+SOFTWARE_CODE_DIAN_HELP = """Codigo de software dado por la DIAN"""
+EI_TMP_PATH_HELP = """Directorio local para archivos temporales"""
+EI_AUTOMATIC_GENERATION_HELP = """
+Enviar factura electrónica automáticamente al validar la factura"""
+ATTACH_CUSTOMER_ORDER_HELP = """
+Adjuntar en el correo la orden de compra del cliente"""
+ATTACH_DELIVERY_NOTE_HELP = """Adjuntar documento de remisión de pedido"""
+ATTACH_INVOICE_DOCS_HELP = """
+Adjuntar documentos adicionales al pdf y xml adjuntos en la factura"""
+AUTO_ACCEPTANCE_EMAIL_HELP = """Enviar correo de aceptación al cliente
+una vez la factura haya quedado aceptada por la DIAN"""
+EI_ID_CUSTOMIZATION_HELP = """
+Tipo de Operación principal de facturación electrónica de la compañía"""
+TRIBUTARY_OBLIGATIONS_HELP = """
+Usadas en la construcción del XML AttachedDocument"""
+
+
+class ResCompany(models.Model):
+    _inherit = 'res.company'
+
+    # Basic config
+
+    electronic_invoice = fields.Boolean(
+        string='Activar Facturación Electrónica')
+    ei_database = fields.Char(
+        string='Base de Datos', default=lambda self: self.env.cr.dbname,
+        required=True, help=EI_DATABASE_HELP)
+    ei_environment = fields.Selection(
+        string='Ambiente',
+        selection=[
+            ('production', u'Producción'), ('test', u'Habilitación')],
+        default='test', required=True, help=EI_ENVIRONMENT_HELP)
+    ei_software_operation = fields.Selection(
+        string='Operación de Software',
+        selection=[
+            ('own', u'Software Propio'),
+            ('provider', u'Proveedor Tecnológico')],
+        default='provider', required=True)
+
+    # Server
+
+    service_url = fields.Char(
+        string='URL Servicio', help=SERVICE_URL_HELP,
+        default=DEFAULT_SERVICE_URL)
+    service_url_get = fields.Char(
+        string='URL Respuesta', help=SERVICE_URL_GET_HELP,
+        default=DEFAULT_SERVICE_URL_GET)
+    service_url_post = fields.Char(
+        string='URL Peticion', help=SERVICE_URL_POST_HELP,
+        default=DEFAULT_SERVICE_POST)
+    software_token = fields.Char(
+        string='Token', help=SOFTWARE_TOKEN_HELP)
+    software_code_dian = fields.Char(
+        string='Codigo Software DIAN', help=SOFTWARE_CODE_DIAN_HELP)
+    ei_tmp_path = fields.Char(
+        string='Ruta de Archivos Temporales',
+        help=EI_TMP_PATH_HELP, default='/tmp')
+
+    # Policies
+
+    ei_automatic_generation = fields.Boolean(
+        string='Enviar Factura al Validar',
+        help=EI_AUTOMATIC_GENERATION_HELP)
+    attach_customer_order = fields.Boolean(
+        string='Adjuntar OC Cliente', help=ATTACH_CUSTOMER_ORDER_HELP)
+    attach_delivery_note = fields.Boolean(
+        string='Adjuntar Remisión', help=ATTACH_DELIVERY_NOTE_HELP)
+    attach_invoice_docs = fields.Boolean(
+        string='Envíar Adjuntos de Factura',
+        help=ATTACH_INVOICE_DOCS_HELP)
+    auto_acceptance_email = fields.Boolean(
+        string='Email de Aceptación Automático',
+        help=AUTO_ACCEPTANCE_EMAIL_HELP)
+
+    # Settings
+
+    ei_id_customization = fields.Selection(
+        string='Operación Principal',
+        selection=[('09', 'AIU'), ('10', 'Estandar'), ('11', 'Mandatos')],
+        required=True, default='10',
+        help=EI_ID_CUSTOMIZATION_HELP)
+    mail_server_id = fields.Many2one(
+        string='Servidor Email Preferido',
+        comodel_name='ir.mail_server')
+    ei_report_id = fields.Many2one(
+        string='Formato PDF', comodel_name='ir.actions.report',
+        domain=[('model', '=', 'account.move')])
+    tributary_obligations = fields.Char(
+        string='Obligaciones Tributarias',
+        help=TRIBUTARY_OBLIGATIONS_HELP,
+        default='R-99-PN')
+    invoice_batch_process = fields.Boolean(string='Procesamiento Masivo')

electronic_invoice_dian/models/res_partner.py

@@ -0,0 +1,8 @@
+# -*- coding: utf-8 -*-
+from odoo import models, fields, api
+
+
+class ResPartner(models.Model):
+    _inherit = 'res.partner'
+
+    ei_email = fields.Char(string='E-mail Facturación Electrónica')

electronic_invoice_dian/models/sale_order.py

@@ -0,0 +1,25 @@
+# -*- coding: utf-8 -*-
+from odoo import models, fields, api
+from odoo.exceptions import ValidationError
+
+DATASIZE_RATIO = 3.0 / 4.0  # converts from len to actual filesize
+MAX_FILE_SIZE = 2000000
+MAX_SIZE_WARN = """
+El tamaño del archivo de la Orden de Compra Cliente supera los 2Mb permitidos"""
+
+
+class SaleOrder(models.Model):
+    _inherit = 'sale.order'
+
+    customer_po_file = fields.Binary(
+        string='Orden de Compra Cliente', copy=False)
+    customer_po_name = fields.Char('Nombre OC Cliente', copy=False)
+    customer_po_policy = fields.Boolean(
+        string='Política Envío OC', related='company_id.attach_customer_order',
+        readonly=True)
+
+    @api.constrains('customer_po_file')
+    def _check_file_size(self):
+        if self.customer_po_file:
+            if len(self.customer_po_file) * DATASIZE_RATIO > MAX_FILE_SIZE:
+                raise ValidationError(MAX_SIZE_WARN)

electronic_invoice_dian/models/uom_uom.py

@@ -0,0 +1,8 @@
+# -*- coding: utf-8 -*-
+from odoo import models, fields, api
+
+
+class UomUom(models.Model):
+    _inherit = 'uom.uom'
+
+    code_dian = fields.Char(string='Código DIAN')

electronic_invoice_dian/models/xml_helper.py

@@ -0,0 +1,172 @@
+# -*- coding: utf-8 -*-
+# pylint: disable=invalid-name, bare-except, eval-used, cell-var-from-loop
+# pylint: disable=unused-wildcard-import,wildcard-import,too-many-locals
+"""
+XML Helper to build invoice
+"""
+
+
+from xml.etree.ElementTree import SubElement as ETSE
+from xml.etree.ElementTree import Element as ETE
+import xml.etree.ElementTree as ET
+from .xml_schemas import ATTDOC_ATTRS
+from .xml_schemas import Prefix as pfx
+from .xml_schemas import NAMESPACES
+
+for ns in NAMESPACES:
+    ET.register_namespace(ns, NAMESPACES[ns])
+
+
+def set_document_root(ET, doc_type):
+    """Attachem Document Creation"""
+    AttachedDocument = ET.Element(
+        doc_type,
+        attrib=ATTDOC_ATTRS
+    )
+    return AttachedDocument
+
+
+def set_header(AttachedDocument, tags, tag_attributes):
+    UBLVersionID = ET.SubElement(AttachedDocument, pfx.cbc + 'UBLVersionID')
+    CustomizationID = ET.SubElement(
+        AttachedDocument, pfx.cbc + 'CustomizationID')
+    ProfileID = ET.SubElement(
+        AttachedDocument, pfx.cbc + 'ProfileID')
+    ProfileExecutionID = ET.SubElement(
+        AttachedDocument, pfx.cbc + 'ProfileExecutionID')
+    ID = ET.SubElement(
+        AttachedDocument, pfx.cbc + 'ID')
+    IssueDate = ET.SubElement(
+        AttachedDocument, pfx.cbc + 'IssueDate')
+    IssueTime = ET.SubElement(
+        AttachedDocument, pfx.cbc + 'IssueTime')
+    DocumentType = ET.SubElement(
+        AttachedDocument, pfx.cbc + 'DocumentType')
+    ParentDocumentID = ET.SubElement(
+        AttachedDocument, pfx.cbc + 'ParentDocumentID')
+    for tag in tags:
+        try:
+            eval(tag).text = tags[tag]
+        except:
+            pass
+    return AttachedDocument
+
+
+def set_party(Party, tags, tag_attributes):
+    PartyTaxScheme = ET.SubElement(
+        Party, pfx.cac + 'PartyTaxScheme')
+    RegistrationName = ET.SubElement(
+        PartyTaxScheme, pfx.cbc + 'RegistrationName')
+    CompanyID = ET.SubElement(
+        PartyTaxScheme, pfx.cbc + 'CompanyID',
+        attrib=tag_attributes.get('CompanyID', {}))
+    TaxLevelCode = ET.SubElement(
+        PartyTaxScheme, pfx.cbc + 'TaxLevelCode',
+        attrib=tag_attributes.get('TaxLevelCode', {}))
+    TaxScheme = ET.SubElement(
+        PartyTaxScheme, pfx.cac + 'TaxScheme')
+    ID = ET.SubElement(
+        TaxScheme, pfx.cbc + 'ID')
+    Name = ET.SubElement(
+        TaxScheme, pfx.cbc + 'Name')
+    for tag in tags:
+        try:
+            eval(tag).text = tags[tag]
+        except:
+            pass
+    return Party
+
+
+def set_sender_party(AttachedDocument, values, tag_attributes):
+    SenderParty = ET.SubElement(
+        AttachedDocument, pfx.cac + 'SenderParty')
+    set_party(SenderParty, values, tag_attributes)
+    return AttachedDocument
+
+
+def set_receiver_party(AttachedDocument, values, tag_attributes):
+    ReceiverParty = ET.SubElement(
+        AttachedDocument, pfx.cac + 'ReceiverParty')
+    set_party(ReceiverParty, values, tag_attributes)
+    return AttachedDocument
+
+
+def set_attchment(Document, tags, tag_attributes):
+    Attachment = ET.SubElement(
+        Document, pfx.cac + 'Attachment')
+    ExternalReference = ET.SubElement(
+        Attachment, pfx.cac + 'ExternalReference')
+    MimeCode = ET.SubElement(
+        ExternalReference, pfx.cbc + 'MimeCode')
+    EncodingCode = ET.SubElement(
+        ExternalReference, pfx.cbc + 'EncodingCode')
+    Description = ET.SubElement(
+        ExternalReference, pfx.cbc + 'Description')
+    for tag in tags:
+        try:
+            eval(tag).text = tags[tag]
+        except:
+            pass
+    return Document
+
+
+def set_parent_document_line_reference(AttachedDocument, tags, tag_attributes):
+    ParentDocumentLineReference = ET.SubElement(
+        AttachedDocument, pfx.cac + 'ParentDocumentLineReference')
+    LineID = ET.SubElement(
+        ParentDocumentLineReference, pfx.cbc + 'LineID')
+    DocumentReference = ET.SubElement(
+        ParentDocumentLineReference, pfx.cac + 'DocumentReference')
+    ID = ET.SubElement(DocumentReference, pfx.cbc + 'ID')
+    UUID = ET.SubElement(DocumentReference, pfx.cbc + 'UUID',
+                         attrib=tag_attributes.get('UUID', {}))
+    IssueDate = ET.SubElement(DocumentReference, pfx.cbc + 'IssueDate')
+    DocumentType = ET.SubElement(DocumentReference, pfx.cbc + 'DocumentType')
+    set_attchment(DocumentReference, tags, tag_attributes)
+    ResultOfVerification = ET.SubElement(
+        DocumentReference, pfx.cac + 'ResultOfVerification')
+    ValidatorID = ET.SubElement(
+        ResultOfVerification, pfx.cbc + 'ValidatorID')
+    ValidationResultCode = ET.SubElement(
+        ResultOfVerification, pfx.cbc + 'ValidationResultCode')
+    ValidationDate = ET.SubElement(
+        ResultOfVerification, pfx.cbc + 'ValidationDate')
+    ValidationTime = ET.SubElement(
+        ResultOfVerification, pfx.cbc + 'ValidationTime')
+    for tag in tags:
+        try:
+            eval(tag).text = tags[tag]
+        except:
+            pass
+    return AttachedDocument
+
+
+def sanitize_utf_es(text):
+    chars = {
+        'ñ': u'ñ', 'á': u'á', 'é': u'é', 'í': u'í',
+        'ó': u'ó', 'ú': u'ú', 'Á': u'Á', 'É': u'É',
+        'Í': u'Í', 'Ó': u'Ó', 'Ú': u'Ú'}
+    sanitized_text = text
+    for es_char, utf_char in chars.items():
+        sanitized_text = sanitized_text.replace(es_char, utf_char)
+    return sanitized_text
+
+
+def build_xml_attached_document(xml_fe, app_response, values):
+    xml_declaration = '<?xml version="1.0" encoding="UTF-8" standalone="yes"?>\n'
+    document = set_document_root(ET, doc_type='AttachedDocument')
+    document = set_header(
+        document, values['header']['tags'], values['header']['attrs'])
+    document = set_sender_party(
+        document, values['sender']['tags'], values['sender']['attrs'])
+    document = set_receiver_party(
+        document, values['receiver']['tags'], values['receiver']['attrs'])
+    document = set_attchment(
+        document, values['attachment']['tags'], values['attachment']['attrs'])
+    document = set_parent_document_line_reference(
+        document, values['doc_line']['tags'], values['doc_line']['attrs'])
+    # return document
+    doc_string = xml_declaration + ET.tostring(document).decode('utf-8').replace(
+        'ei_xml_content', '<![CDATA[%s]]>' % xml_fe).replace(
+            'ei_app_response', '<![CDATA[%s]]>' % app_response)
+    return sanitize_utf_es(doc_string).encode('utf-8')

electronic_invoice_dian/models/xml_schemas.py

@@ -0,0 +1,40 @@
+"""
+Namespaces declarations
+"""
+
+NAMESPACES = {
+    'ds': "http://www.w3.org/2000/09/xmldsig#",
+    'cac': "urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2",
+    'cbc': "urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2",
+    'ccts': "urn:un:unece:uncefact:data:specification:CoreComponentTypeSchemaModule:2",
+    'ext': "urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2",
+    'xades': "http://uri.etsi.org/01903/v1.3.2#",
+    'xades141': "http://uri.etsi.org/01903/v1.4.1#"
+}
+
+ATTDOC_ATTRS = {
+    "xmlns:ext": "urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2",
+    "xmlns": "urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2",
+}
+cac = '{%s}' % NAMESPACES['cac']
+cbc = '{%s}' % NAMESPACES['cbc']
+ccts = '{%s}' % NAMESPACES['ccts']
+ext = '{%s}' % NAMESPACES['ext']
+xades = '{%s}' % NAMESPACES['xades']
+xades141 = '{%s}' % NAMESPACES['xades141']
+ds = 'ds:'
+
+
+class DictMap(dict):
+    __getattr__ = dict.__getitem__
+
+
+PREFIXMAP = {
+    'cac': cac,
+    'cbc': cbc,
+    'ccts': ccts,
+    'ext': ext,
+    'xades': xades,
+    'xades141': xades141,
+}
+Prefix = DictMap(PREFIXMAP)

electronic_invoice_dian/report/electronic_invoice_report.xml

@@ -0,0 +1,17 @@
+<?xml version='1.0' encoding='utf-8'?>
+<odoo>
+    <data noupdate="0">
+        <report
+            id="electronic_invoice_report"
+            model="account.move"
+            string="Factura Electrónica DIAN"
+            report_type="qweb-pdf"
+            name="electronic_invoice_dian.report_electronic_invoice"
+            file="electronic_invoice_dian.report_electronic_invoice"
+            attachment="(object.state == 'posted') and ((object.name or 'INV').replace('/','_')+'.pdf')"
+            print_report_name="(object._get_report_base_filename())"
+            groups="electronic_invoice_dian.group_user"
+        />
+        
+    </data>
+</odoo>

electronic_invoice_dian/security/ir.model.access.csv

@@ -0,0 +1,11 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_electronic_invoice_resolution_manager,access_electronic_invoice_resolution_manager,model_electronic_invoice_resolution,electronic_invoice_dian.group_manager,1,1,1,1
+access_electronic_invoice_resolution_user,access_electronic_invoice_resolution_user,model_electronic_invoice_resolution,electronic_invoice_dian.group_user,1,1,0,0
+access_electronic_invoice_resolution_invoice_user,access_electronic_invoice_resolution_user,model_electronic_invoice_resolution,account.group_account_invoice,1,1,0,0
+access_ei_transaction_log_manager,access_ei_transaction_log_manager,model_ei_transaction_log,electronic_invoice_dian.group_manager,1,1,1,1
+access_ei_transaction_log_user,access_ei_transaction_log_user,model_ei_transaction_log,electronic_invoice_dian.group_user,1,1,0,0
+access_ei_transaction_log_invoice_user,access_ei_transaction_log_user,model_ei_transaction_log,account.group_account_invoice,1,1,0,0
+access_ei_multi_process_manager,access_ei_multi_process_manager,model_ei_multi_process,electronic_invoice_dian.group_manager,1,1,1,1
+access_ei_multi_process_user,access_ei_multi_process_user,model_ei_multi_process,electronic_invoice_dian.group_user,1,1,1,0
+access_ei_multi_process_invoice_user,access_ei_multi_process_user,model_ei_multi_process,account.group_account_invoice,1,1,1,0
+access_ei_state_reset_manager,access_ei_state_Reset_manager,model_ei_state_reset,electronic_invoice_dian.group_manager,1,1,1,1

electronic_invoice_dian/security/security.xml

@@ -0,0 +1,24 @@
+<?xml version='1.0' encoding='utf-8'?>
+<odoo>
+    <data noupdate="0">
+        <record model="ir.module.category" id="module_category_electronic_invoice_dian">
+            <field name="name">Facturación Electrónica DIAN</field>
+        </record>
+        <record model="res.groups" id="group_manager">
+            <field name="name">Administrador</field>
+            <field name="category_id" ref="module_category_electronic_invoice_dian" />
+            <field name="users" eval="[(4, ref('base.user_root')), (4, ref('base.user_admin'))]" />
+        </record>
+        <record model="res.groups" id="group_user">
+            <field name="name">Usuario</field>
+            <field name="category_id" ref="module_category_electronic_invoice_dian" />
+            <field name="users" eval="[(4, ref('base.user_root')), (4, ref('base.user_admin'))]" />
+        </record>
+        <record model="ir.rule" id="electronic_invoice_resolution_rule">
+            <field name="name">Resolución de Facturación Electronica: multi-company</field>
+            <field name="model_id" ref="model_electronic_invoice_resolution" />
+            <field name="global" eval="True" />
+            <field name="domain_force">[('company_id', 'in', company_ids)]</field>
+        </record>
+    </data>
+</odoo>

electronic_invoice_dian/templates/customer_acknowledge_email.xml

@@ -0,0 +1,60 @@
+<?xml version='1.0' encoding='utf-8'?>
+<odoo>
+    <data noupdate="0">
+        <record id="electronic_invoice_customer_acknowlegement" model="mail.template">
+            <field name="name">Envio de factura electrónica</field>
+            <field name="email_from">${object.company_id.email or ''}</field>
+            <field name="subject">${object.company_id.partner_id.ref_num};${object.company_id.partner_id.name};${object.name};${object.journal_id.resolution_id.document_type};${object.company_id.partner_id.name}</field>
+            <field name="model_id" ref="account.model_account_move" />
+            <field name="email_to">${(object.partner_id.ei_email or object.partner_id.email)}</field>
+            <field name="partner_to">${False}</field>
+            <field name="auto_delete" eval="True" />
+            <field name="body_html">
+                <![CDATA[
+                <html>
+                    <head>
+                        <meta http-equiv="Content-type" content="text/html; charset=utf-8" />
+                        <title>${object.name}</title>
+                        <style>
+                            span.oe_mail_footer_access {
+                                display: block;
+                                text-align: center;
+                                color: grey;
+                            }
+                        </style>
+                    </head>
+                    
+                    <body>
+                        <div
+                            style="border-radius: 2px; max-width: 1200px; height: auto;margin-left: auto;margin-right: auto;background-color:#f9f9f9;">
+                            <div style="height:auto;text-align: center;font-size : 30px;color: #8A89BA;">
+                                Factura electronica <strong>${object.name}</strong>
+                            </div>
+                            <div style="height: 50px;text-align: left;font-size : 14px;border-collapse: separate;margin-top:10px">
+                                <strong style="margin-left:12px">Estimado: ${object.partner_id.name}</strong>,<br />
+                                <p style="margin-left:12px">Se ha generado un factura electrónica a su nombre</p>
+                                <strong style="margin-left:12px">Emisor: ${object.company_id.partner_id.name}</strong>
+                                <p style="margin-left:12px">Adjunto encontrará los archivos de la factura, por favor indique la
+                                    aceptación o rechazo de la misma</p>
+                            </div>
+                            <br><br><br><br>
+                    
+                            <div style="height: auto;width:450px; margin:0 auto;padding-top:20px;padding-bottom:40px;">
+                                <a style="padding: 8px 30px 8px 30px;border-radius: 6px;border: 1px solid #CCCCCC;background:#3b9c17;margin : 0 15px 0 0;text-decoration: none;color:#FFFFFF;" href="/invoice/dian/accept?db=${'dbname' in ctx and ctx['dbname'] or ''}&token=${object.access_token}&id=${object.id}">Aceptar</a>
+                                <a style="padding: 8px 30px 8px 30px;border-radius: 6px;border: 1px solid #CCCCCC;background:#d66058;margin : 0 15px 0 0;text-decoration: none;color:#FFFFFF;" href="/invoice/dian/reject?db=${'dbname' in ctx and ctx['dbname'] or '' }&token=${object.access_token}&id=${object.id}">Rechazar</a>
+                            </div>
+                        </div>
+                        <div style="height: 50px;text-align: center;font-size : 10px;border-collapse: separate;margin-top:10px">
+                            <p style="margin-left:12px">
+                                Por Avancys SAS <a href="https://www.avancys.com">https://www.avancys.com</a> Proveedor tecnologico.
+                            </p>
+                        </div>
+                    </body>
+                    
+                    </html>
+                ]]>
+            </field>
+        </record>
+
+    </data>
+</odoo>

electronic_invoice_dian/templates/customer_acknowledge_response.xml

@@ -0,0 +1,39 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <template id="customer_accept_invoice">
+
+            <title>Factura Aceptada</title>
+
+            <div style="border-radius: 2px; max-width: 1200px; height: auto;margin-left: auto;margin-right: auto;background-color:#f9f9f9;">
+                <div style="height:auto;text-align: center;font-size : 30px;color: #3b9c17;">
+                    <strong>Factura Aceptada</strong>
+                </div>
+                <div style="height: 50px;text-align: center;font-size : 10px;border-collapse: separate;margin-top:10px">
+                    <p style="margin-left:12px">
+                        Por Avancys SAS <a href="https://www.avancys.com">https://www.avancys.com</a> Proveedor tecnologico.
+                    </p>
+                </div>
+
+            </div>
+
+        </template>
+        <template id="customer_reject_invoice">
+
+            <title>Factura Rechazada</title>
+
+            <div style="border-radius: 2px; max-width: 1200px; height: auto;margin-left: auto;margin-right: auto;background-color:#f9f9f9;">
+                <div style="height:auto;text-align: center;font-size : 30px;color: #d66058;">
+                    <strong>Factura Rechazada</strong>
+                </div>
+                <div style="height: 50px;text-align: center;font-size : 10px;border-collapse: separate;margin-top:10px">
+                    <p style="margin-left:12px">
+                        Por Avancys SAS <a href="https://www.avancys.com">https://www.avancys.com</a> Proveedor tecnologico.
+                    </p>
+                </div>
+
+            </div>
+
+        </template>
+    </data>
+</odoo>

electronic_invoice_dian/templates/electronic_invoice.xml

@@ -0,0 +1,396 @@
+<?xml version='1.0' encoding='utf-8'?>
+<odoo>
+    <data noupdate="0">
+
+        <template id="report_electronic_invoice_document">
+            <t t-call="web.basic_layout">
+                <style>
+                    .infolabel {
+                        font-size: 11px;
+                        text-align: left;
+                        font-weight: bold;
+                        border-bottom: 0px
+                    }
+                    div.infolabel {
+                        font-size: 11px;
+                        text-align: center;
+                        font-weight: bold;
+                        border-bottom: 0px
+                    }
+                    div.infolabelbig {
+                        font-size: 14px;
+                        text-align: center;
+                        font-weight: bold;
+                        border-bottom: 0px
+                    }
+                    span.infodata{
+                        font-size: 11px;
+                        text-align: left;
+                        border-bottom: 0px
+                    }
+                    span.infodatabottom{
+                        font-size: 11px;
+                        text-align: left;
+                        border-bottom: 0px
+                    }
+                    strong.infodatabottom{
+                        font-size: 11px;
+                        text-align: left;
+                        border-bottom: 0px
+                    }
+                    tr.inforow {
+                        line-height: 25px;
+                        min-height: 25px;
+                        height: 25px;
+                    }
+                    .borderless td, .borderless tr {
+                        border: none;
+                        line-height: 15px;
+                        min-height: 15px;
+                        padding: 1px;
+                    }
+                </style>
+                <div class="header">
+                    <div class="row">
+                        <div class="col-3">
+                            <img t-if="o.company_id.logo" t-att-src="image_data_uri(o.company_id.logo)" width="130" height="auto" />
+                        </div>
+                        <div class="col-3">
+                            <span style="font-size:10px" t-field="o.company_id.partner_id.name" />
+                            <span style="font-size:10px">NIT </span><span style="font-size:10px" t-field="o.company_id.partner_id.ref_num" />
+                            <br/>
+                            <span style="font-size:10px" t-field="o.company_id.street" />
+                            <span style="font-size:10px" t-field="o.company_id.street2" />
+                            <br/>
+                            <span style="font-size:10px" t-field="o.company_id.partner_id.city_id.name" />
+                            ,
+                            <span style="font-size:10px" t-field="o.company_id.partner_id.country_id.name" />
+                            <br/>
+                            <span style="font-size:10px">TELEFONO </span><span style="font-size:10px" t-field="o.company_id.phone" />
+                            <span style="font-size:10px" t-if="o.company_id.partner_id.mobile">/</span>
+                            <span style="font-size:10px" t-field="o.company_id.partner_id.mobile" />
+                            <br/>
+                            <span style="font-size:10px" t-field="o.company_id.email" />
+                        </div>
+                        <div class="col-3">
+                        </div>
+                        <div t-if="o.ei_qr" class="col-3">
+                            <img t-att-src="'/report/barcode/?type=QR&amp;value=%s&amp;width=%s&amp;height=%s' % (o.ei_qr, 110, 110)" />
+                        </div>
+                    </div>
+                </div>
+
+                <div class="row">
+                    <div class="col-6 card card-body">
+                        <table class="table borderless">
+                            <tr class="inforow">
+                                <td>
+                                    <span class="w-15 infolabel">
+                                        CLIENTE
+                                    </span>
+                                </td>
+                                <td>
+                                    <span class="infodata" t-field="o.partner_id.name" />
+                                </td>
+                            </tr>
+                            <tr>
+                                <td>
+                                    <span class="w-15 infolabel">
+                                        NIT
+                                    </span>
+                                </td>
+                                <td>
+                                    <span class="infodata" t-field="o.partner_id.ref_num" />
+                                </td>
+                            </tr>
+                            <tr>
+                                <td>
+                                    <span class="w-15 infolabel">
+                                        DIRECCIÓN
+                                    </span>
+                                </td>
+                                <td>
+                                    <span class="infodata" t-field="o.partner_id.street" />
+                                    <span class="infodata" t-field="o.partner_id.street2" />
+                                </td>
+                            </tr>
+                            <tr>
+                                <td>
+                                    <span class="w-15 infolabel">
+                                        CIUDAD
+                                    </span>
+                                </td>
+                                <td>
+                                    <span class="infodata" t-field="o.partner_id.city_id.name" />
+                                    -
+                                    <span class="infodata" t-field="o.partner_id.country_id.name" />
+                                </td>
+                            </tr>
+                            <tr>
+                                <td>
+                                    <span class="w-15 infolabel">
+                                        TELEFONO
+                                    </span>
+                                </td>
+                                <td>
+                                    <span class="infodata" t-field="o.partner_id.phone" />
+                                    <span class="infodata" t-if="o.partner_id.mobile">/</span>
+                                    <span class="infodata" t-field="o.partner_id.mobile" />
+                                </td>
+                            </tr>
+                            <tr>
+                                <td>
+                                    <span class="w-15 infolabel">
+                                        EMAIL
+                                    </span>
+                                </td>
+                                <td>
+                                    <span class="infodata" t-field="o.partner_id.email" />
+                                </td>
+                            </tr>
+                            <tr>
+                                <td>
+                                    <span class="w-15 infolabel">
+                                        REFERENCIA
+                                    </span>
+                                </td>
+                                <td>
+                                    <span class="infodata" t-field="o.ref" />
+                                </td>
+                            </tr>
+                        </table>
+                    </div>
+                    <div class="col-6 card">
+                        <div class="infolabelbig card-header">
+                            <span t-if="o.move_type == 'out_invoice' and o.ei_cufe">FACTURA ELECTRÓNICA DE VENTA</span>
+                            <span t-if="o.move_type == 'out_invoice' and not o.ei_cufe">FACTURA DE VENTA</span>
+                            <span t-if="o.move_type == 'out_invoice' and o.ei_cude">NOTA DÉBITO ELECTRONICA</span>
+                            <span t-if="o.move_type == 'out_refund' and o.ei_cude">NOTA CRÉDITO ELECTRONICA</span>
+                            <span t-if="o.move_type == 'out_refund' and not o.ei_cude">NOTA CRÉDITO</span>
+                            <span t-if="o.move_type == 'out_invoice' and not o.ei_cude and o.debit_origin_id">NOTA DÉBITO</span>
+                            <span t-if="o.move_type == 'out_invoice' and o.state == 'cancel'">CANCELADA</span>
+                            <span t-if="o.move_type == 'in_invoice'">DOCUMENTO DE SOPORTE</span>
+                            <span t-if="o.name != '/'" t-field="o.name"/>
+                        </div>
+                        <div class="card-body">
+                            <table class="table borderless">
+                                <tr class="inforow">
+                                    <td>
+                                        <span class="w-15 infolabel">
+                                            FECHA DE EMISION
+                                        </span>
+                                    </td>
+                                    <td>
+                                        <span class="infodata" t-field="o.ei_generation_date" />
+                                    </td>
+                                </tr>
+                                <tr>
+                                    <td>
+                                        <span class="w-15 infolabel">
+                                            FECHA DE VENCIMIENTO
+                                        </span>
+                                    </td>
+                                    <td>
+                                        <span class="infodata" t-field="o.invoice_date_due" />
+                                    </td>
+                                </tr>
+                                <tr t-if="o.invoice_payment_term_id">
+                                    <td>
+                                        <span class="w-15 infolabel">
+                                            TERMINO DE PAGO
+                                        </span>
+                                    </td>
+                                    <td>
+                                        <span class="infodata" t-field="o.invoice_payment_term_id.name" />
+                                    </td>
+                                </tr>
+
+                            </table>
+                            <div class="row">
+                                <t t-if="o.ei_cufe">
+                                    <div class="col-12" style="font-size:8px; float:left; text-align:left; white-space: pre;"><strong>CUFE : </strong><span t-field="o.ei_cufe" /></div>
+                                </t>
+                                <t t-if="o.ei_cude">
+                                    <div class="col-12" style="font-size:8px; float:left; text-align:left; white-space: pre;"><strong>CUDE : </strong><span t-field="o.ei_cude" /></div>
+                                </t>
+                            </div>
+                        </div>
+                    </div>
+
+
+                </div>
+
+                <div class="page">
+
+
+                    <t t-set="display_discount" t-value="any(l.discount for l in o.invoice_line_ids)"/>
+
+                    <table class="table table-sm o_main_table" name="invoice_line_table">
+                        <thead>
+                            <tr>
+                                <th name="th_defaultcode" class="text-left"><span class="infolabel">N°</span></th>
+                                <th name="th_defaultcode" class="text-left"><span class="infolabel">REFERENCIA</span></th>
+                                <th name="th_description" class="text-left"><span class="infolabel">DESCRIPCIÓN</span></th>
+                                <th name="th_quantity" class="text-right"><span class="infolabel">CANTIDAD</span></th>
+                                <th name="th_priceunit" t-attf-class="text-right {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}"><span class="infolabel">PRECIO UNIT.</span></th>
+                                <th name="th_price_unit" t-if="display_discount" t-attf-class="text-right {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
+                                    <span class="infolabel">DESC.%</span>
+                                </th>
+                                <th name="th_taxes" t-attf-class="text-left {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}"><span class="infolabel">IMPUESTOS</span></th>
+                                <th name="th_subtotal" class="text-right">
+                                    <span groups="account.group_show_line_subtotals_tax_excluded" class="infolabel">VALOR</span>
+                                    <span groups="account.group_show_line_subtotals_tax_included" class="infolabel">PRECIO TOTAL</span>
+                                </th>
+                            </tr>
+                        </thead>
+                        <tbody class="invoice_tbody">
+                            <t t-set="current_subtotal" t-value="0"/>
+                            <t t-set="lines" t-value="o.invoice_line_ids.sorted(key=lambda l: (-l.sequence, l.date, l.move_name, -l.id), reverse=True)"/>
+                            <t t-set="n_item" t-value="0"/>
+                            <t t-foreach="lines" t-as="line">
+                                <t t-set="n_item" t-value="n_item+1"/>
+                                <t t-set="current_subtotal" t-value="current_subtotal + line.price_subtotal" groups="account.group_show_line_subtotals_tax_excluded"/>
+                                <t t-set="current_subtotal" t-value="current_subtotal + line.price_total" groups="account.group_show_line_subtotals_tax_included"/>
+
+                                <tr t-att-class="'bg-200 font-weight-bold o_line_section' if line.display_type == 'line_section' else 'font-italic o_line_note' if line.display_type == 'line_note' else ''">
+                                    <t t-if="not line.display_type" name="account_invoice_line_accountable">
+                                        <td name="account_invoice_line_number"><span class="infodatabottom" t-esc="n_item"/></td>
+                                        <td name="account_invoice_default_code"><span class="infodatabottom" t-field="line.product_id.default_code" t-options="{'widget': 'text'}"/></td>
+                                        <td name="account_invoice_line_name"><span class="infodatabottom" t-field="line.name" t-options="{'widget': 'text'}"/></td>
+                                        <td class="text-right">
+                                            <span class="infodatabottom" t-field="line.quantity"/>
+                                            <span class="infodatabottom" t-field="line.product_uom_id" groups="uom.group_uom"/>
+                                        </td>
+                                        <td t-attf-class="text-right {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
+                                            <span class="text-nowrap infodatabottom" t-field="line.price_unit"/>
+                                        </td>
+                                        <td t-if="display_discount" t-attf-class="text-right {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
+                                            <span class="text-nowrap infodatabottom" t-field="line.discount"/>
+                                        </td>
+                                        <td t-attf-class="text-left {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
+                                            <span class="infodatabottom" t-esc="', '.join(map(lambda x: (x.description or x.name), line.tax_ids))" id="line_tax_ids"/>
+                                        </td>
+                                        <td class="text-right o_price_total">
+                                            <span class="text-nowrap infodatabottom" t-field="line.price_subtotal" groups="account.group_show_line_subtotals_tax_excluded"/>
+                                            <span class="text-nowrap infodatabottom" t-field="line.price_total" groups="account.group_show_line_subtotals_tax_included"/>
+                                        </td>
+                                    </t>
+                                    <t t-if="line.display_type == 'line_section'">
+                                        <td colspan="99">
+                                            <span t-field="line.name" t-options="{'widget': 'text'}"/>
+                                        </td>
+                                        <t t-set="current_section" t-value="line"/>
+                                        <t t-set="current_subtotal" t-value="0"/>
+                                    </t>
+                                    <t t-if="line.display_type == 'line_note'">
+                                        <td colspan="99">
+                                            <span t-field="line.name" t-options="{'widget': 'text'}"/>
+                                        </td>
+                                    </t>
+                                </tr>
+
+                                <t t-if="current_section and (line_last or lines[line_index+1].display_type == 'line_section')">
+                                    <tr class="is-subtotal text-right">
+                                        <td colspan="99">
+                                            <strong class="mr16">SUBTOTAL</strong>
+                                            <span t-esc="current_subtotal" t-options="{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: o.currency_id}"/>
+                                        </td>
+                                    </tr>
+                                </t>
+                            </t>
+                        </tbody>
+                    </table>
+                    <div>
+                        <span class="infodata" t-esc="n_item"></span> <span class="infodata" >Items</span>
+                    </div>
+                    <br/>
+                    <div class="clearfix">
+                        <div id="total" class="row">
+                            <div class="col-6">
+                                <t t-if="o.journal_id.resolution_id.description">
+                                    <div class="col-12" style="font-size:10px; float:left; text-align:left;"><span t-field="o.journal_id.resolution_id.description" /></div>
+                                </t>
+                            </div>
+
+                            <div class="col-6">
+                                <table class="table table-sm" style="page-break-inside: avoid;">
+                                    <tr class="border-black o_subtotal" style="">
+                                        <td><strong class="infodatabottom">SUBTOTAL</strong></td>
+                                        <td class="text-right">
+                                            <span class="infodatabottom" t-field="o.amount_untaxed"/>
+                                        </td>
+                                    </tr>
+                                    <t t-foreach="o.amount_by_group" t-as="amount_by_group">
+                                        <tr style="">
+                                            <t t-if="len(o.line_ids.filtered(lambda line: line.tax_line_id)) in [0, 1] and o.amount_untaxed == amount_by_group[2]">
+                                                <td><span class="text-nowrap infodatabottom" t-esc="amount_by_group[0]"/></td>
+                                                <td class="text-right o_price_total">
+                                                    <span class="text-nowrap infodatabottom" t-esc="amount_by_group[3]"/>
+                                                </td>
+                                            </t>
+                                            <t t-else="">
+                                                <td>
+                                                    <span class="infodatabottom" t-esc="amount_by_group[0]"/>
+                                                    <span class="text-nowrap infodatabottom"> sobre
+                                                        <t t-esc="amount_by_group[4]"/>
+                                                    </span>
+                                                </td>
+                                                <td class="text-right o_price_total">
+                                                    <span class="text-nowrap infodatabottom" t-esc="amount_by_group[3]"/>
+                                                </td>
+                                            </t>
+                                        </tr>
+                                    </t>
+                                    <tr class="border-black o_total">
+                                        <td><strong class="infodatabottom">TOTAL</strong></td>
+                                        <td class="text-right">
+                                            <span class="text-nowrap infodatabottom" t-field="o.amount_total"/>
+                                        </td>
+                                    </tr>
+                                </table>
+                            </div>
+                        </div>
+                    </div>
+                    <p t-if="o.narration" name="comment">
+                        <span class="infodata" t-field="o.narration"/>
+                    </p>
+                    <p t-if="o.fiscal_position_id.note" name="note">
+                        <span class="infodata" t-field="o.fiscal_position_id.note"/>
+                    </p>
+                    <p t-if="o.invoice_incoterm_id" name="incoterm">
+                        <strong class="infodatabottom">Incoterm: </strong><span class="infodata" t-field="o.invoice_incoterm_id.code"/> - <span class="infodata" t-field="o.invoice_incoterm_id.name"/>
+                    </p>
+                </div>
+
+                <div class="footer">
+                    <t t-if="bool(o.ei_cufe or o.ei_cude)">
+                        <span style="font-size:9px"><b>FECHA DE VALIDACION : </b></span><span  style="font-size:9px" t-esc="o.ei_validation_date"/><br/>
+                        <span style="font-size:9px"><b>INFORMACIÓN : </b></span><a style="font-size:9px">https://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey=<span t-esc="o.ei_cufe or o.ei_cude" /></a>
+                    </t>
+                    <div class="text-center border-top" >
+                        <small>
+                            <strong style="font-size:10px">
+                                <span style="font-size:10px" t-field="o.company_id.website" />
+                            </strong>
+                        </small>
+                    </div>
+                    <div class="text-left">
+                        <p style="font-size:9px; margin-bottom: 10px">AvancysERP, por Avancys SAS, NIT 900297700</p>
+                    </div>
+                </div>
+            </t>
+
+        </template>
+
+        <template id="report_electronic_invoice">
+            <t t-call="web.html_container">
+                <t t-foreach="docs" t-as="o">
+                    <t t-set="lang" t-value="o.invoice_user_id.sudo().lang if o.move_type in ('in_invoice', 'in_refund') else o.partner_id.lang"/>
+                    <t t-call="electronic_invoice_dian.report_electronic_invoice_document" t-lang="lang"/>
+                </t>
+            </t>
+        </template>
+
+
+    </data>
+</odoo>

electronic_invoice_dian/views/account_journal.xml

@@ -0,0 +1,22 @@
+<?xml version='1.0' encoding='utf-8'?>
+<odoo>
+    <data>
+        <record id="view_account_journal_form" model="ir.ui.view">
+            <field name="name">account.journal.ei.view.form</field>
+            <field name="model">account.journal</field>
+            <field name="inherit_id" ref="account.view_account_journal_form" />
+            <field name="arch" type="xml">
+                <xpath expr="//page[@name='advanced_settings']" position="after">
+                    <page string="Facturación Electrónica" groups="electronic_invoice_dian.group_manager">
+                        <group>
+                            <group>
+                                <field name="resolution_id" />
+                            </group>
+                            <group></group>
+                        </group>
+                    </page>
+                </xpath>
+            </field>
+        </record>
+    </data>
+</odoo>

electronic_invoice_dian/views/account_move.xml

@@ -0,0 +1,66 @@
+<?xml version='1.0' encoding='utf-8'?>
+<odoo>
+    <data noupdate="0">
+        <record id="view_move_form" model="ir.ui.view">
+            <field name="name">account.move.ei.view.form</field>
+            <field name="model">account.move</field>
+            <field name="inherit_id" ref="account.view_move_form" />
+            <field name="arch" type="xml">
+                <xpath expr="//page[@name='other_info']" position="after">
+                    <page string="Factura Electrónica" attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}" groups="electronic_invoice_dian.group_manager,electronic_invoice_dian.group_user">
+                        <button name="generate_electronic_invoice" type="object" string="Enviar Factura" class="oe_stat_button" icon="fa-upload" attrs="{'invisible': ['|', ('ei_state', 'not in', ('pending','dian_reject','supplier_reject','exception')), ('state','not in',('open','paid','posted'))]}" />
+                        <button name="get_invoice_attachments" type="object" string="Recargar Adjuntos" class="oe_stat_button" icon="fa-refresh" attrs="{'invisible': ['|', ('ei_state', 'in', ('customer_reject','customer_accept')), ('state','not in',('open','paid','posted'))]}" help="Cargar archivos XML-PDF para esta factura" />
+                        <button name="resend_acknowlegement_email" type="object" string="Enviar FE por Email" class="oe_stat_button" icon="fa-envelope-o" attrs="{'invisible': ['|', ('ei_state', '!=', 'dian_accept'), ('state', 'not in', ('open','paid','posted'))]}" style="float: right;" />
+                        <group>
+                            <field name="ei_cufe" attrs="{'invisible':['|', '|', ('reversed_entry_id', '!=', False), ('debit_origin_id', '!=', False), ('out_refund_id', '!=', False)]}" />
+                            <field name="ei_cude" attrs="{'invisible':[('reversed_entry_id', '=', False), ('debit_origin_id', '=', False), ('out_refund_id', '=', False)]}" />
+                            <field name="ei_qr" />
+                        </group>
+                        <group>
+                            <group>
+                                <field name="ei_generation_date" />
+                                <!-- <field name="ei_validation_date" /> -->
+                            </group>
+                            <group>
+                                <label for="ei_state" />
+                                <div class="o_row">
+                                    <field name="ei_state" />
+                                    <button name="%(electronic_invoice_dian.action_ei_state_reset)d" type="action" class="oe_link" attrs="{'invisible': [('ei_state', '=', 'pending')]}" groups="electronic_invoice_dian.group_manager" icon="fa-rotate-left" help="Revertir Estado" />
+                                </div>
+                            </group>
+                        </group>
+                        <group string="Logs">
+                            <field name="transaction_log_ids" readonly="1" nolabel="1">
+                                <tree>
+                                    <field name="date" />
+                                    <field name="document_type" />
+                                    <field name="document_state" />
+                                </tree>
+                            </field>
+                        </group>
+                    </page>
+
+                </xpath>
+                <xpath expr="//field[@name='invoice_vendor_bill_id']" position="after">
+                    <field name="out_refund_id" domain="[('partner_id', '=', partner_id)]" attrs="{'invisible':[('move_type', '!=', 'out_refund')]}" />
+                    <field name="invoice_reference" />
+                </xpath>
+            </field>
+        </record>
+        <record id="view_account_invoice_filter" model="ir.ui.view">
+            <field name="name">account.move.ei.search.form</field>
+            <field name="model">account.move</field>
+            <field name="inherit_id" ref="account.view_account_invoice_filter" />
+            <field name="arch" type="xml">
+                <xpath expr="//group/filter[@name='duedate']" position="after">
+                    <filter name="group_by_ei_state" string="Estado FE" context="{'group_by':'ei_state'}" />
+                </xpath>
+                <xpath expr="//filter[@name='due_date']" position="after">
+                    <separator />
+                    <filter name="eifailed" string="FE Fallidas" domain="[('ei_state', 'in', ('exception', 'dian_deject'))]" />
+                    <filter name="eirejected" string="FE Rechazadas" domain="[('ei_state', '=', 'customer_reject')]" />
+                </xpath>
+            </field>
+        </record>
+    </data>
+</odoo>

electronic_invoice_dian/views/account_tax.xml

@@ -0,0 +1,15 @@
+<?xml version='1.0' encoding='utf-8'?>
+<odoo>
+    <data>
+        <record id="view_tax_form" model="ir.ui.view">
+            <field name="name">account.tax.ei.view.form</field>
+            <field name="model">account.tax</field>
+            <field name="inherit_id" ref="account.view_tax_form" />
+            <field name="arch" type="xml">
+                <xpath expr="//field[@name='company_id']" position="before">
+                    <field name="ei_code" groups="electronic_invoice_dian.group_user,electronic_invoice_dian.group_manager" />
+                </xpath>
+            </field>
+        </record>
+    </data>
+</odoo>

electronic_invoice_dian/views/ei_transaction_log.xml

@@ -0,0 +1,30 @@
+<?xml version='1.0' encoding='utf-8'?>
+<odoo>
+    <data noupdate="0">
+        <record id="ei_transaction_log_form" model="ir.ui.view">
+            <field name="name">ei.transaction.log.form</field>
+            <field name="model">ei.transaction.log</field>
+            <field name='type'>form</field>
+            <field name="arch" type="xml">
+                <form string="Log de Factura Electrónica" create="false" edit="false">
+                    <sheet>
+                        <group>
+                            <group>
+                                <field name="date" />
+                            </group>
+                            <group>
+                                <field name="document_state" />
+                            </group>
+                        </group>
+                        <notebook>
+                            <page string="Contenido">
+                                <field name="data" />
+                            </page>
+                        </notebook>
+                    </sheet>
+                </form>
+            </field>
+        </record>
+
+    </data>
+</odoo>

electronic_invoice_dian/views/electronic_invoice_resolution.xml

@@ -0,0 +1,71 @@
+<?xml version='1.0' encoding='utf-8'?>
+<odoo>
+    <data noupdate="0">
+        <record id="electronic_invoice_resolution_view_form" model="ir.ui.view">
+            <field name="name">electronic.invoice.resolution.view.form</field>
+            <field name="model">electronic.invoice.resolution</field>
+            <field name="arch" type="xml">
+                <form string="">
+                    <sheet>
+                        <group>
+                            <group>
+                                <field name="name" />
+                                <field name="document_type" />
+                                <field name="number" attrs="{'invisible':[('document_type', 'in', ('91', '92'))]}" />
+                                <field name="prefix" />
+                                <field name="from_number" attrs="{'invisible':[('document_type', 'in', ('91', '92'))]}" />
+                                <field name="to_number" attrs="{'invisible':[('document_type', 'in', ('91', '92'))]}" />
+                            </group>
+                            <group>
+                                <field name="id_param" />
+                                <field name="valid_date_from" attrs="{'invisible':[('document_type', 'in', ('91', '92'))]}" />
+                                <field name="valid_date_to" attrs="{'invisible':[('document_type', 'in', ('91', '92'))]}" />
+
+                            </group>
+                        </group>
+                        <label for="technical_key" attrs="{'invisible':[('document_type', 'in', ('91', '92'))]}" />
+                        <div class="o_row" attrs="{'invisible':[('document_type', 'in', ('91', '92'))]}">
+                            <field name="technical_key" />
+                            <button name="get_technical_key" type="object" class="oe_link" groups="electronic_invoice_dian.group_manager" icon="fa-key" help="Consultar Clave Técnica" />
+                        </div>
+                        <br />
+                        <label for="description"></label>
+                        <field name="description" />
+                    </sheet>
+                </form>
+            </field>
+        </record>
+        <record id="electronic_invoice_resolution_view_tree" model="ir.ui.view">
+            <field name="name">electronic.invoice.resolution.view.tree</field>
+            <field name="model">electronic.invoice.resolution</field>
+            <field name="arch" type="xml">
+                <tree>
+                    <field name="name" />
+                    <field name="number" />
+                    <field name="prefix" />
+                    <field name="from_number" />
+                    <field name="to_number" />
+                    <field name="valid_date_from" />
+                    <field name="valid_date_to" />
+                    <field name="document_type" />
+                </tree>
+            </field>
+        </record>
+        <record id="electronic_invoice_resolution_action" model="ir.actions.act_window">
+            <field name="name">Resolución de Numeración</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">electronic.invoice.resolution</field>
+            <field name="view_mode">tree,form</field>
+            <field name="help" type="html">
+                <p class="oe_view_nocontent_create">
+                    Crear Resolución de Facturación Electŕonica
+                </p>
+                <p>
+                    Las Resoluciones de numeración son expedidas por la DIAN
+                    y son usadas por cada diario de facturación electrónica
+                </p>
+            </field>
+        </record>
+        <menuitem id="electronic_invoice_resolution_menu_act" name="Resoluciónes" parent="electronic_invoice_dian.electronic_invoice_menu" action="electronic_invoice_dian.electronic_invoice_resolution_action" sequence="1" />
+    </data>
+</odoo>

electronic_invoice_dian/views/res_company.xml

@@ -0,0 +1,63 @@
+<?xml version='1.0' encoding='utf-8'?>
+<odoo>
+    <data noupdate="0">
+        <record id="view_company_form" model="ir.ui.view">
+            <field name="name">res.company.ei.view.form</field>
+            <field name="model">res.company</field>
+            <field name="inherit_id" ref="base.view_company_form" />
+            <field name="arch" type="xml">
+                <xpath expr="//page[@name='general_info']" position="after">
+                    <page string="Facturación Electrónica" groups="electronic_invoice_dian.group_manager">
+                        <group>
+                            <group>
+                                <field name="electronic_invoice" />
+                                <field name="ei_database" attrs="{'required': [('electronic_invoice', '=', True)]}" />
+                            </group>
+                            <group>
+                                <field name="ei_environment" attrs="{'required': [('electronic_invoice', '=', True)]}" />
+                                <field name="ei_software_operation" attrs="{'required': [('electronic_invoice', '=', True)]}" />
+                            </group>
+                        </group>
+                        <notebook>
+                            <page string="Servicio WEB" name="web_service">
+                                <group>
+                                    <group>
+                                        <field name="service_url" attrs="{'required': [('electronic_invoice', '=', True)]}" invisible="1" />
+                                        <field name="service_url_get" attrs="{'required': [('electronic_invoice', '=', True)]}" invisible="1" />
+                                        <field name="service_url_post" attrs="{'required': [('electronic_invoice', '=', True)]}" />
+                                        <field name="software_token" attrs="{'required': [('electronic_invoice', '=', True)]}" />
+                                        <field name="software_code_dian" attrs="{'required': [('electronic_invoice', '=', True)]}" />
+                                        <field name="ei_tmp_path" attrs="{'required': [('electronic_invoice', '=', True)]}" />
+                                    </group>
+                                    <group></group>
+                                </group>
+                            </page>
+                            <page string="Políticas" name="policies">
+                                <group>
+                                    <group>
+                                        <field name="ei_automatic_generation" />
+                                        <field name="auto_acceptance_email" />
+                                        <field name="invoice_batch_process" invisible="1" />
+                                    </group>
+                                    <group>
+                                        <field name="attach_customer_order" />
+                                        <field name="attach_delivery_note" />
+                                        <field name="attach_invoice_docs" />
+                                    </group>
+                                </group>
+                            </page>
+                            <page string="Configuraciónes" name="settings">
+                                <group string="Tipo de Operación">
+                                    <field name="ei_id_customization" />
+                                    <field name="tributary_obligations" />
+                                    <field name="ei_report_id" />
+                                    <field name="mail_server_id" />
+                                </group>
+                            </page>
+                        </notebook>
+                    </page>
+                </xpath>
+            </field>
+        </record>
+    </data>
+</odoo>

electronic_invoice_dian/views/res_partner.xml

@@ -0,0 +1,19 @@
+<?xml version='1.0' encoding='utf-8'?>
+<odoo>
+    <data>
+        <record id="view_partner_form" model="ir.ui.view">
+            <field name="name">res.partner.ei.view.form</field>
+            <field name="model">res.partner</field>
+            <field name="inherit_id" ref="base.view_partner_form" />
+            <field name="arch" type="xml">
+                <xpath expr="//sheet/notebook/page[@name='internal_notes']" position="after">
+                    <page name="electronic_invoice" string="Facturación Electrónica" groups="electronic_invoice_dian.group_user,electronic_invoice_dian.group_manager">
+                        <group name="group_ei_email">
+                            <field name="ei_email" />
+                        </group>
+                    </page>
+                </xpath>
+            </field>
+        </record>
+    </data>
+</odoo>

electronic_invoice_dian/views/sale_order.xml

@@ -0,0 +1,17 @@
+<?xml version='1.0' encoding='utf-8'?>
+<odoo>
+    <data noupdate="1">
+        <record id="view_order_form" model="ir.ui.view">
+            <field name="name">sale.order.ei.view.form</field>
+            <field name="model">sale.order</field>
+            <field name="inherit_id" ref="sale.view_order_form" />
+            <field name="arch" type="xml">
+                <xpath expr="//page[@name='other_information']/group/group/field[@name='invoice_status']" position="after">
+                    <field name="customer_po_policy" invisible="1" />
+                    <field name="customer_po_name" invisible="1" />
+                    <field name="customer_po_file" attrs="{'readonly': [('state', 'not in', ['draft', 'sent'])], 'invisible': [('customer_po_policy', '=', False)]}" filename="customer_po_name" />
+                </xpath>
+            </field>
+        </record>
+    </data>
+</odoo>

electronic_invoice_dian/views/uom_uom.xml

@@ -0,0 +1,15 @@
+<?xml version='1.0' encoding='utf-8'?>
+<odoo>
+    <data>
+        <record id="product_uom_form_view" model="ir.ui.view">
+            <field name="name">uom.uom.ei.view.form</field>
+            <field name="model">uom.uom</field>
+            <field name="inherit_id" ref="uom.product_uom_form_view" />
+            <field name="arch" type="xml">
+                <xpath expr="//field[@name='rounding']" position="after">
+                    <field name="code_dian" groups="electronic_invoice_dian.group_manager,electronic_invoice_dian.group_user" />
+                </xpath>
+            </field>
+        </record>
+    </data>
+</odoo>

electronic_invoice_dian/wizard/__init__.py

@@ -0,0 +1,6 @@
+# -*- coding: utf-8 -*-
+"""
+Multi Invoice Process
+"""
+from . import ei_multi_process
+from . import ei_state_reset

electronic_invoice_dian/wizard/ei_multi_process.py

@@ -0,0 +1,39 @@
+# -*- coding: utf-8 -*-
+from odoo import models, fields, api
+
+
+class EIMultiProcess(models.TransientModel):
+    _name = 'ei.multi.process'
+    _description = 'Wizard para enviar multiples facturas electrónica'
+
+    @api.onchange('invoices')
+    def populate_invoices(self):
+        invoices = self.env['account.move'].browse(
+            self._context['active_ids'])
+        txt = ''
+        for invoice in invoices.filtered(
+                lambda invoice: invoice.move_type in (
+                    'out_invoice', 'out_refund')
+                and invoice.state == 'posted'
+                and invoice.ei_state in ('pending', 'dian_reject')):
+            txt += invoice.name + '\n'
+        self.invoices = txt
+
+    invoices = fields.Text(string='Facturas por Procesar', readonly=True,
+                           help="Facturas con Estado 'No Transferido'")
+
+    def send_multiple_invoices(self):
+        active_invoices = self.env['account.move'].browse(
+            self._context['active_ids'])
+        to_send_invoices = active_invoices.filtered(
+            lambda invoice: invoice.move_type in ('out_invoice', 'out_refund')
+            and invoice.state == 'posted'
+            and invoice.ei_state in ('pending', 'dian_reject'))
+        if not to_send_invoices:
+            return
+        if self.env.user.company_id.invoice_batch_process:
+            ei_batch_process = self.env['ei.batch.process']
+            ei_batch_process.process_batch(to_send_invoices)
+        else:
+            for invoice in to_send_invoices:
+                invoice.generate_electronic_invoice()

electronic_invoice_dian/wizard/ei_multi_process.xml

@@ -0,0 +1,30 @@
+<?xml version='1.0' encoding='utf-8'?>
+<odoo>
+    <data noupdate="1">
+        <record id="ei_multi_process_view_form" model="ir.ui.view">
+            <field name="name">ei.multi.process.view.form</field>
+            <field name="model">ei.multi.process</field>
+            <field name="arch" type="xml">
+                <form string="">
+                    <group string="Facturas por Procesar">
+                        <field name="invoices" nolabel="1" />
+                    </group>
+                    <h4 class="oe_grey">Facturas con Estado No Transferido o Rechazado DIAN</h4>
+                    <footer>
+                        <button name="send_multiple_invoices" string="Confirmar" type="object" class="oe_stat_button" icon="fa-upload" />
+                        <button string="Cancel" class="oe_stat_button" icon="fa-times" special="cancel" />
+                    </footer>
+                </form>
+            </field>
+        </record>
+        <record id="action_ei_multi_process" model="ir.actions.act_window">
+            <field name="name">Enviar Factura Electrónica</field>
+            <field name="res_model">ei.multi.process</field>
+            <field name="view_mode">tree,form</field>
+            <field name="view_id" ref="electronic_invoice_dian.ei_multi_process_view_form" />
+            <field name="target">new</field>
+            <field name="binding_model_id" ref="account.model_account_move" />
+            <field name="binding_view_types">list</field>
+        </record>
+    </data>
+</odoo>

electronic_invoice_dian/wizard/ei_state_reset.py

@@ -0,0 +1,11 @@
+# -*- coding: utf-8 -*-
+from odoo import models, fields, api
+
+
+class EIStateReset(models.TransientModel):
+    _name = 'ei.state.reset'
+    _description = 'Wizard para devolver el estado de la factura electrónica'
+
+    def reset_ei_state(self):
+        self.env['account.move'].browse(
+            self._context['active_id']).ei_state = 'pending'

electronic_invoice_dian/wizard/ei_state_reset.xml

@@ -0,0 +1,29 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<data>
+    <data>
+
+        <record id="ei_state_reset_view" model="ir.ui.view">
+            <field name="name">Revertir Estado de Factura Electrónica</field>
+            <field name="model">ei.state.reset</field>
+            <field name="arch" type="xml">
+                <form string="Revertir Estado de Factura Electrónica">
+                    <h4>El estado sera revertido a No Transferido, ¿Desea Continuar?</h4>
+                    <h5>El Log generado previamente, no será eliminado."</h5>
+                    <footer>
+                        <button name="reset_ei_state" string="Confirmar" type="object" class="oe_stat_button" icon="fa-check-circle" />
+                        <button string="Cancel" class="oe_stat_button" icon="fa-times-circle" special="cancel" />
+                    </footer>
+                </form>
+            </field>
+        </record>
+
+        <record id="action_ei_state_reset" model="ir.actions.act_window">
+            <field name="name">Resetear Estado de Factura Electrónica</field>
+            <field name="res_model">ei.state.reset</field>
+            <field name="view_mode">form</field>
+            <field name="view_id" ref="ei_state_reset_view" />
+            <field name="target">new</field>
+        </record>
+
+    </data>
+</data>

l10n_co_account_e_invoicing/README.rst

@@ -0,0 +1,40 @@
+.. image:: https://img.shields.io/badge/license-AGPL--3-blue.png
+   :target: https://www.gnu.org/licenses/agpl
+   :alt: License: AGPL-3
+
+=============================
+Colombian Account E-Invoicing
+=============================
+
+Configuacion del Server:
+
+Configurar "server_wide_modules" en el archivo de configuracion para que el modulo funcione correctamente.
+Ejemplo:
+server_wide_modules = web,web_kanban,l10n_co_account_e_invoicing
+
+Configuacion:
+
+1) Configurar Secuencias DIAN, principalmente la clave técnica:
+
+.. image:: https://raw.githubusercontent.com/odooloco/l10n-colombia/10.0/l10n_co_account_e_invoicing/static/images/ir_sequence.png
+
+2) Configurar datos de la compañía:
+
+.. image:: https://raw.githubusercontent.com/odooloco/l10n-colombia/10.0/l10n_co_account_e_invoicing/static/images/res_company.png
+
+3) Hacer pruebas con las facturas:
+
+.. image:: https://raw.githubusercontent.com/odooloco/l10n-colombia/10.0/l10n_co_account_e_invoicing/static/images/account_invoice.png
+
+4) Resultados:
+
+.. image:: https://raw.githubusercontent.com/odooloco/l10n-colombia/10.0/l10n_co_account_e_invoicing/static/images/dian_document.png
+
+
+Credits
+=======
+
+Contributors
+------------
+
+* Joan Marín <https://github.com/JoanMarin>

l10n_co_account_e_invoicing/__init__.py

@@ -0,0 +1,6 @@
+# -*- coding: utf-8 -*-
+# Copyright 2021 Joan Marín <Github@JoanMarin>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import models
+from . import controllers

l10n_co_account_e_invoicing/__manifest__.py

@@ -0,0 +1,58 @@
+# -*- coding: utf-8 -*-
+# Copyright 2021 Joan Marín <Github@JoanMarin>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+{
+    "name": "Colombian Account E-Invoicing",
+    "category": "E-Invoicing",
+    "version": "14.0.1.0.0",
+    "author": "Avancys SAS",
+    "website": "https://www.avancys.com/",
+    "license": "AGPL-3",
+    "summary": "Colombian Account E-Invoicing",
+    "depends": [
+        "l10n_co_account_move_discrepancy_response",
+        "l10n_co_account_move_payment_mean",
+        "l10n_co_account_tax_group_type",
+        "l10n_co_base_location",
+        "l10n_co_partner_person_type",
+        "l10n_co_partner_vat",
+        "l10n_co_uom",
+        "l10n_co_sequence_resolution",
+        "account_fiscal_year",
+        "partner_coc",
+        "partner_commercial_name",
+        "partner_fax",
+        "product_brand",
+        "product_manufacturer"
+    ],
+    "external_dependencies": {
+        "python": [
+            "pyopenssl",
+            "xades",
+        ],
+    },
+    "data": [
+        "security/ir.model.access.csv",
+        "data/account_fiscal_position_party_tax_scheme_data.xml",
+        "data/account_fiscal_position_tax_level_code_data.xml",
+        "data/ir_cron_data.xml",
+        "data/ir_module_category_data.xml",
+        "data/mail_template_data.xml",
+        "data/product_scheme_data.xml",
+        "data/res_groups_data.xml",
+        "views/account_fiscal_position_party_tax_scheme_views.xml",
+        "views/account_fiscal_position_tax_level_code_views.xml",
+        "views/account_fiscal_position_views.xml",
+        "views/account_fiscal_year_views.xml",
+        "views/account_move_views.xml",
+        "views/account_move_dian_document_views.xml",
+        "views/account_tax_group_views.xml",
+        "views/ir_sequence_views.xml",
+        "views/product_template_views.xml",
+        "views/res_company_views.xml",
+        "views/res_partner_views.xml",
+        "report/template_report.xml",
+        "report/report.xml",
+    ],
+    "installable": True,
+}

l10n_co_account_e_invoicing/controllers/__init__.py

@@ -0,0 +1,5 @@
+# -*- coding: utf-8 -*-
+# Copyright 2021 Joan Marín <Github@JoanMarin>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from . import main

l10n_co_account_e_invoicing/controllers/main.py

@@ -0,0 +1,44 @@
+# -*- coding: utf-8 -*-
+# Copyright 2021 Joan Marín <Github@JoanMarin>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from datetime import datetime
+from pytz import timezone
+from odoo import http
+from odoo.http import request
+
+
+class DianDocumentController(http.Controller):
+    @http.route('/dian/document/accept', type='http', auth="none")
+    def accept(self, db, token, id, **kwargs):
+        request.session.db = db
+        move_id = request.env['account.move'].sudo().search([
+            ('access_token', '=', token), ('id', '=', id)])
+
+        if move_id and not move_id.accepted_rejected_datetime:
+            move_id.write({
+                'is_accepted_rejected': True,
+                'accepted_rejected_datetime': datetime.now().replace(
+                    tzinfo=None), #timezone('UTC')),
+                'dian_document_state': 'customer_accept'})
+
+            return request.render('l10n_co_account_e_invoicing.customer_accept_invoice', {})
+
+        return
+
+    @http.route('/dian/document/reject', type='http', auth="none")
+    def reject(self, db, token, id, **kwargs):
+        request.session.db = db
+        move_id = request.env['account.move'].sudo().search([
+            ('access_token', '=', token), ('id', '=', id)])
+
+        if move_id and not move_id.accepted_rejected_datetime:
+            move_id.write({
+                'is_accepted_rejected': False,
+                'accepted_rejected_datetime': datetime.now().replace(
+                    tzinfo=None), #timezone('UTC')),
+                'dian_document_state': 'customer_reject'})
+
+            return request.render('l10n_co_account_e_invoicing.customer_reject_invoice', {})
+
+        return

l10n_co_account_e_invoicing/data/account_fiscal_position_party_tax_scheme_data.xml

@@ -0,0 +1,19 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="account_fiscal_position_party_tax_scheme_01" model="account.fiscal.position.party.tax.scheme">
+        <field name="name">IVA</field>
+        <field name="code">01</field>
+    </record>
+    <record id="account_fiscal_position_party_tax_scheme_04" model="account.fiscal.position.party.tax.scheme">
+        <field name="name">INC</field>
+        <field name="code">04</field>
+    </record>
+    <record id="account_fiscal_position_party_tax_scheme_za" model="account.fiscal.position.party.tax.scheme">
+        <field name="name">IVA e INC</field>
+        <field name="code">ZA</field>
+    </record>
+    <record id="account_fiscal_position_party_tax_scheme_zz" model="account.fiscal.position.party.tax.scheme">
+        <field name="name">No aplica</field>
+        <field name="code">ZZ</field>
+    </record>
+</odoo>

l10n_co_account_e_invoicing/data/account_fiscal_position_tax_level_code_data.xml

@@ -0,0 +1,23 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="account_fiscal_position_tax_level_code_o_13" model="account.fiscal.position.tax.level.code">
+        <field name="name">Gran contribuyente</field>
+        <field name="code">O-13</field>
+    </record>
+    <record id="account_fiscal_position_tax_level_code_o_15" model="account.fiscal.position.tax.level.code">
+        <field name="name">Autorretenedor</field>
+        <field name="code">O-15</field>
+    </record>
+    <record id="account_fiscal_position_tax_level_code_o_23" model="account.fiscal.position.tax.level.code">
+        <field name="name">Agente de retención IVA</field>
+        <field name="code">O-23</field>
+    </record>
+    <record id="account_fiscal_position_tax_level_code_o_47" model="account.fiscal.position.tax.level.code">
+        <field name="name">Régimen simple de tributación</field>
+        <field name="code">O-47</field>
+    </record>
+    <record id="account_fiscal_position_tax_level_code_r_99_pn" model="account.fiscal.position.tax.level.code">
+        <field name="name">No aplica - Otros</field>
+        <field name="code">R-99-PN</field>
+    </record>
+</odoo>

l10n_co_account_e_invoicing/data/ir_cron_data.xml

@@ -0,0 +1,15 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
+    <record id="ir_cron_process_dian_documents" model="ir.cron">
+        <field name="name">Process DIAN Documents</field>
+        <field name="active" eval="False"/>
+        <field name="user_id" ref="base.user_root"/>
+        <field name="interval_number">1</field>
+        <field name="nextcall" eval="(DateTime.today()).strftime('%Y-%m-%d 06:00:00')" />
+        <field name="interval_type">days</field>
+        <field name="numbercall">-1</field>
+        <field name="model_id" ref="model_res_company"/>
+        <field name="state">code</field>
+        <field name="code">model.cron_process_dian_documents()</field>
+    </record>
+</odoo>

l10n_co_account_e_invoicing/data/ir_module_category_data.xml

@@ -0,0 +1,6 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="0">
+    <record id="category_einvoicing" model="ir.module.category">
+        <field name="name">E-Invoicing</field>
+    </record>
+</odoo>

l10n_co_account_e_invoicing/data/mail_template_data.xml

@@ -0,0 +1,48 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="email_template_einvoice" model="mail.template">
+        <field name="name">E-Invoice: Send by Email</field>
+        <field name="email_from">${object.company_id.einvoicing_email}</field>
+        <field name="reply_to">${object.company_id.einvoicing_email}</field>
+        <field name="subject">${object.company_id.partner_id.ref_num};${object.company_id.name};${object.name};${object.invoice_type_code if not object.refund_type else ('91' if object.refund_type == 'credit' else '92')};${object.company_id.name};</field>
+        <field name="email_to">${(object.partner_id.einvoicing_email or object.partner_id.email) or object.company_id.einvoicing_partner_no_email}${',' + object.company_id.einvoicing_receives_all_emails if object.company_id.einvoicing_receives_all_emails else ''}</field>
+        <field name="model_id" ref="account.model_account_move"/>
+        <field name="auto_delete" eval="True"/>
+        <field name="lang">${object.partner_id.lang}</field>
+        <field name="body_html" type="html">
+            <div >
+                <p>Señor(es), ${object.partner_id.name}</p>
+
+                <br/>
+
+                <p>Le informamos que ha recibido una factura/nota electrónica de ${object.company_id.name}:</p>
+
+                <br/>
+
+                <p>Número de factura: <strong>${object.number}</strong></p>
+                <p>Valor Total: <strong>${object.amount_total} ${object.currency_id.name}</strong></p>
+
+                <br/>
+
+                <p>Si tiene inquietud respecto a la información contenida en la factura/nota electrónica, responda este correo electrónico.</p>
+
+                <br/>
+
+                <p>Si pasados tres (3) días hábiles siguientes a la recepción de la factura/nota electrónica, no se ha recibido rechazo de la factura/nota electrónica, el sistema la dará por aceptada.</p>
+
+                <br/><br/><br/>
+
+                <div style="height: auto;width:450px; margin:0 auto;padding-top:20px;padding-bottom:40px;">
+                    <a style="padding: 8px 30px 8px 30px;border-radius: 6px;border: 1px solid #CCCCCC;background:#3b9c17;margin : 0 15px 0 0;text-decoration: none;color:#FFFFFF;"
+                        href="/dian/document/accept?db=${object.dbname}&amp;token=${object.access_token}&amp;id=${object.id}">Aceptar</a>
+                    <a style="padding: 8px 30px 8px 30px;border-radius: 6px;border: 1px solid #CCCCCC;background:#d66058;margin : 0 15px 0 0;text-decoration: none;color:#FFFFFF;"
+                        href="/dian/document/reject?db=${object.dbname}&amp;token=${object.access_token}&amp;id=${object.id}">Rechazar</a>
+                </div>
+
+                <br/>
+
+                <p>Cordialmente, <strong>${object.company_id.name}</strong></p>
+            </div>
+        </field>
+    </record>
+</odoo>

l10n_co_account_e_invoicing/data/product_scheme_data.xml

@@ -0,0 +1,22 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="product_scheme_001" model="product.scheme">
+        <field name="name">UNSPSC</field>
+        <field name="code">001</field>
+        <field name="scheme_agency_id">10</field>
+    </record>
+    <record id="product_scheme_010" model="product.scheme">
+        <field name="name">GTIN</field>
+        <field name="code">010</field>
+        <field name="scheme_agency_id">9</field>
+    </record>
+    <record id="product_scheme_020" model="product.scheme">
+        <field name="name">Partida Arancelarias</field>
+        <field name="code">020</field>
+        <field name="scheme_agency_id">195</field>
+    </record>
+    <record id="product_scheme_999" model="product.scheme">
+        <field name="name">Estándar de adopción del contribuyente</field>
+        <field name="code">999</field>
+    </record>
+</odoo>

l10n_co_account_e_invoicing/data/res_groups_data.xml

@@ -0,0 +1,58 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record model="res.groups" id="group_view_einvoicing_email_fields">
+        <field name="name">View 'E-Invoicing Email' Fields</field>
+        <field name="users" eval="[(4, ref('base.user_root')), (4, ref('base.user_admin'))]"/>
+        <field name="category_id" ref="l10n_co_account_e_invoicing.category_einvoicing"/>
+    </record>
+    <record model="res.groups" id="group_edit_is_einvoicing_agent_field">
+        <field name="name">Edit 'Is an E-Invoicing Agent?' Field</field>
+        <field name="users" eval="[(4, ref('base.user_root')), (4, ref('base.user_admin'))]"/>
+        <field name="category_id" ref="l10n_co_account_e_invoicing.category_einvoicing"/>
+    </record>
+    <record model="res.groups" id="group_view_einvoicing_setting_product">
+        <field name="name">View E-Invoicing Setting of the Product</field>
+        <field name="users" eval="[(4, ref('base.user_root')), (4, ref('base.user_admin'))]"/>
+        <field name="category_id" ref="l10n_co_account_e_invoicing.category_einvoicing"/>
+    </record>
+    <record model="res.groups" id="group_view_dian_documents">
+        <field name="name">View DIAN Documents</field>
+        <field name="users" eval="[(4, ref('base.user_root')), (4, ref('base.user_admin'))]"/>
+        <field name="category_id" ref="l10n_co_account_e_invoicing.category_einvoicing"/>
+    </record>
+    <record model="res.groups" id="group_view_invoice_refund_buttons">
+        <field name="name">View Invoice Refund Buttons</field>
+        <field name="users" eval="[(4, ref('base.user_root')), (4, ref('base.user_admin'))]"/>
+        <field name="category_id" ref="l10n_co_account_e_invoicing.category_einvoicing"/>
+    </record>
+    <record model="res.groups" id="group_view_send_invoice_dian_field">
+        <field name="name">View 'Send Invoice to DIAN?' Field</field>
+        <field name="users" eval="[(4, ref('base.user_root')), (4, ref('base.user_admin'))]"/>
+        <field name="category_id" ref="l10n_co_account_e_invoicing.category_einvoicing"/>
+    </record>
+    <record model="res.groups" id="group_view_operation_type_field">
+        <field name="name">View 'Operation Type' Field</field>
+        <field name="users" eval="[(4, ref('base.user_root')), (4, ref('base.user_admin'))]"/>
+        <field name="category_id" ref="l10n_co_account_e_invoicing.category_einvoicing"/>
+    </record>
+    <record model="res.groups" id="group_view_invoice_type_field">
+        <field name="name">View 'Invoice Type' Field</field>
+        <field name="users" eval="[(4, ref('base.user_root')), (4, ref('base.user_admin'))]"/>
+        <field name="category_id" ref="l10n_co_account_e_invoicing.category_einvoicing"/>
+    </record>
+    <record model="res.groups" id="group_view_accepted_rejected_fields">
+        <field name="name">View 'Accepted/Rejected' Fields</field>
+        <field name="users" eval="[(4, ref('base.user_root')), (4, ref('base.user_admin'))]"/>
+        <field name="category_id" ref="l10n_co_account_e_invoicing.category_einvoicing"/>
+    </record>
+    <record model="res.groups" id="group_view_summary_fields">
+        <field name="name">View 'Summary of Invoice Lines' Fields</field>
+        <field name="users" eval="[(4, ref('base.user_root')), (4, ref('base.user_admin'))]"/>
+        <field name="category_id" ref="l10n_co_account_e_invoicing.category_einvoicing"/>
+    </record>
+    <record model="res.groups" id="group_allow_cancel_invoice_dian_document_done">
+        <field name="name">Allow to Cancel Invoice With DIAN Document in Done</field>
+        <field name="users" eval="[(4, ref('base.user_root')), (4, ref('base.user_admin'))]"/>
+        <field name="category_id" ref="l10n_co_account_e_invoicing.category_einvoicing"/>
+    </record>
+</odoo>

l10n_co_account_e_invoicing/models/__init__.py

@@ -0,0 +1,21 @@
+# -*- coding: utf-8 -*-
+# Copyright 2021 Joan Marín <Github@JoanMarin>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import res_company
+from . import res_partner
+from . import product_scheme
+from . import product_template
+from . import ir_sequence
+from . import ir_sequence_date_range
+from . import account_fiscal_position_party_tax_scheme
+from . import account_fiscal_position_tax_level_code
+from . import account_fiscal_position
+from . import account_fiscal_year
+from . import account_tax_group
+from . import account_move_summary_line
+from . import account_move_line
+from . import account_move
+from . import account_move_dian_document_line
+from . import account_move_dian_document
+from . import einvoice_notification_group

l10n_co_account_e_invoicing/models/account_fiscal_position.py

@@ -0,0 +1,25 @@
+# -*- coding: utf-8 -*-
+# Copyright 2021 Joan Marín <Github@JoanMarin>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models, _
+
+
+class AccountFiscalPosition(models.Model):
+    _inherit = 'account.fiscal.position'
+
+    listname = fields.Selection(
+        selection=[
+            ('48', 'Responsable del impuesto sobre las ventas - IVA'),
+            ('49', 'No responsable de IVA')],
+        string='Fiscal Regime',
+        default=False)
+    tax_level_code_ids = fields.Many2many(
+        comodel_name='account.fiscal.position.tax.level.code',
+        relation='account_fiscal_position_tax_level_code_rel',
+        column1='account_fiscal_position_id',
+        column2='tax_level_code_id',
+        string='Fiscal Responsibilities (TaxLevelCode)')
+    party_tax_scheme_id = fields.Many2one(
+        comodel_name='account.fiscal.position.party.tax.scheme',
+        string="Fiscal Responsibilities (PartyTaxScheme)")

l10n_co_account_e_invoicing/models/account_fiscal_position_party_tax_scheme.py

@@ -0,0 +1,13 @@
+# -*- coding: utf-8 -*-
+# Copyright 2021 Joan Marín <Github@JoanMarin>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class AccountFiscalPositionPartyTaxScheme(models.Model):
+    _name = 'account.fiscal.position.party.tax.scheme'
+    _description = 'Fiscal Responsibilities (PartyTaxScheme)'
+
+    name = fields.Char(string='Name')
+    code = fields.Char(string='Code')

l10n_co_account_e_invoicing/models/account_fiscal_position_tax_level_code.py

@@ -0,0 +1,13 @@
+# -*- coding: utf-8 -*-
+# Copyright 2021 Joan Marín <Github@JoanMarin>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class AccountFiscalPositionTaxLevelCode(models.Model):
+    _name = 'account.fiscal.position.tax.level.code'
+    _description = 'Fiscal Responsibilities (TaxLevelCode)'
+
+    name = fields.Char(string='Name')
+    code = fields.Char(string='Code')

l10n_co_account_e_invoicing/models/account_fiscal_year.py

@@ -0,0 +1,14 @@
+# -*- coding: utf-8 -*-
+# Copyright 2021 Joan Marín <Github@JoanMarin>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models, fields
+
+
+class AccountFiscalYear(models.Model):
+    _inherit = 'account.fiscal.year'
+
+    out_invoice_sent = fields.Integer(string='Invoices Sent', default=0)
+    out_refund_credit_sent = fields.Integer(string='Credit Notes Sent', default=0)
+    out_refund_debit_sent = fields.Integer(string='Debit Notes Sent', default=0)
+    in_invoice_sent = fields.Integer(string='Support Documents Sent', default=0)

l10n_co_account_e_invoicing/models/account_move.py

@@ -0,0 +1,809 @@
+# -*- coding: utf-8 -*-
+# Copyright 2021 Joan Marín <Github@JoanMarin>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+import pytz
+from dateutil import tz
+from datetime import datetime, timedelta
+from uuid import uuid4
+from odoo import api, models, fields, SUPERUSER_ID, _
+from odoo.exceptions import UserError
+
+DIAN_TYPES = ('e-support_document', 'e-invoicing', 'e-credit_note', 'e-debit_note')
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    @api.model
+    def _default_operation_type(self):
+        user = self.env['res.users'].search([('id', '=', self.env.user.id)])
+        view_operation_type_field = False
+
+        if (user.has_group('l10n_co_account_e_invoicing.group_view_operation_type_field')
+                and self.env.user.id != SUPERUSER_ID):
+            view_operation_type_field = True
+
+        if 'move_type' in self._context.keys():
+            if self._context['move_type'] == 'out_invoice' and not view_operation_type_field:
+                return '10'
+            elif self._context['move_type'] == 'in_invoice':
+                return '10'
+            else:
+                return False
+        elif not view_operation_type_field:
+            return '10'
+        else:
+            return False
+
+    @api.model
+    def _default_invoice_type_code(self):
+        user = self.env['res.users'].search([('id', '=', self.env.user.id)])
+        view_invoice_type_field = False
+
+        if (user.has_group('l10n_co_account_e_invoicing.group_view_invoice_type_field')
+                and self.env.user.id != SUPERUSER_ID):
+            view_invoice_type_field = True
+
+        if 'move_type' in self._context.keys():
+            if self._context['move_type'] == 'out_invoice' and not view_invoice_type_field:
+                return '01'
+            elif self._context['move_type'] == 'in_invoice':
+                return '05'
+            else:
+                return False
+        elif not view_invoice_type_field:
+            return '01'
+        else:
+            return False
+
+    @api.model
+    def _default_send_invoice_to_dian(self):
+        return self.env.user.company_id.send_invoice_to_dian or '0'
+
+    def _compute_warn_certificate(self):
+        warn_remaining_certificate = False
+        warn_inactive_certificate = False
+
+        if self.company_id.einvoicing_enabled:
+            warn_inactive_certificate = True
+
+        if (self.company_id.certificate_file
+                and self.company_id.certificate_password
+                and self.company_id.certificate_date):
+            remaining_days = self.company_id.certificate_remaining_days or 0
+            today = fields.Date.context_today(self)
+            date_to = self.company_id.certificate_date
+            days = (date_to - today).days
+            warn_inactive_certificate = False
+
+            if days < remaining_days:
+                if days < 0:
+                    warn_inactive_certificate = True
+                else:
+                    warn_remaining_certificate = True
+
+        self.warn_inactive_certificate = warn_inactive_certificate
+        self.warn_remaining_certificate = warn_remaining_certificate
+
+    def _compute_sequence_resolution_id(self):
+        for invoice_id in self:
+            sequence_resolution = False
+
+            if (invoice_id.move_type == "out_invoice"
+                    or (invoice_id.journal_id.sequence_id.dian_type == "e-support_document"
+                        and invoice_id.move_type == "in_invoice")):
+                sequence_resolution_ids = self.env['ir.sequence.date_range'].search([
+                    ('sequence_id', '=', invoice_id.journal_id.sequence_id.id)])
+
+                for sequence_resolution_id in sequence_resolution_ids:
+                    move_name = invoice_id.move_name or ''
+                    number = move_name.replace(sequence_resolution_id.prefix or '', '')
+
+                    if sequence_resolution_id.active_resolution:
+                        sequence_resolution = sequence_resolution_id
+
+                    if (number.isnumeric()
+                            and sequence_resolution_id.number_from <= int(number)
+                            and int(number) <= sequence_resolution_id.number_to):
+                        sequence_resolution = sequence_resolution_id
+
+            invoice_id.sequence_resolution_id = sequence_resolution
+
+    def _compute_dbname(self):
+        self.dbname = self._cr.dbname
+
+    warn_remaining_certificate = fields.Boolean(
+        string="Warn About Remainings?",
+        compute="_compute_warn_certificate",
+        store=False)
+    warn_inactive_certificate = fields.Boolean(
+        string="Warn About Inactive Certificate?",
+        compute="_compute_warn_certificate",
+        store=False)
+    sequence_resolution_id = fields.Many2one(
+        comodel_name='ir.sequence.date_range',
+        string='Sequence Resolution',
+        compute='_compute_sequence_resolution_id',
+        store=False)
+    dbname = fields.Char(string="DB Name", compute="_compute_dbname", store=False)
+    invoice_datetime = fields.Datetime(string='Invoice Datetime', copy=False)
+    delivery_datetime = fields.Datetime(string='Delivery Datetime', copy=False)
+    operation_type = fields.Selection(
+        selection=[
+            ('09', 'AIU'),
+            ('10', 'Standard'),
+            ('20', 'Credit note that references an e-invoice'),
+            ('22', 'Credit note without reference to invoices *'),
+            ('30', 'Debit note that references an e-invoice'),
+            ('32', 'Debit note without reference to invoices *')],
+        string='Operation Type',
+        default=_default_operation_type,
+        copy=False)
+    invoice_type_code = fields.Selection(
+        selection=[
+            ('01', 'E-invoice of sale'),
+            ('03', 'E-document of transmission - type 03'),
+            ('04', 'E-invoice of sale - type 04'),
+            ('05', 'E-Support Document')],
+        string='Invoice Type',
+        default=_default_invoice_type_code,
+        copy=False)
+    send_invoice_to_dian = fields.Selection(
+        selection=[('0', 'Immediately'), ('1', 'After 1 Day'), ('2', 'After 2 Days')],
+        string='Send Invoice to DIAN?',
+        default=_default_send_invoice_to_dian,
+        copy=False)
+    access_token = fields.Char(string='Access Token', copy=False)
+    is_accepted_rejected = fields.Boolean(string='Is Accepted/Rejected?', copy=False)
+    accepted_rejected_datetime = fields.Datetime(
+        string='Datetime of Accepted/Rejected', copy=False)
+    receipt_document_reference = fields.Char(
+        string='Merchandise / Service Receipt Document',
+        copy=False)
+    dian_document_state = fields.Selection(
+        selection=[
+            ('pending', 'No Transferido'),
+            ('done', 'Emitido'),
+            ('exception', 'Excepción de Envio'),
+            ('dian_reject', 'Rechazado DIAN'),
+            ('dian_accept', 'Aceptado DIAN'),
+            ('customer_reject', 'Rechazado Cliente'),
+            ('customer_accept', 'Aceptado Cliente')],
+        string='DIAN Document State',
+        default='pending',
+        copy=False,
+        readonly=True)
+    sale_order_id = fields.Many2one(
+        comodel_name='sale.order',
+        string='Sale Order',
+        copy=False,
+        readonly=True,
+        states={'draft': [('readonly', False)]})
+    merge_with_sale_order = fields.Boolean(
+        string='Merge With Sale Order?',
+        copy=False,
+        readonly=True,
+        states={'draft': [('readonly', False)]})
+    summary_line_ids = fields.One2many(
+        comodel_name='account.move.summary.line',
+        inverse_name='move_id',
+        string='Summary of Invoice Lines',
+        copy=False,
+        readonly=True,
+        states={'draft': [('readonly', False)]})
+    summary_amount_untaxed = fields.Monetary(
+        string='Untaxed Amount',
+        readonly=True,
+        copy=False)
+    summary_amount_tax = fields.Monetary(string='Tax', readonly=True, copy=False)
+    summary_amount_total = fields.Monetary(string='Total', readonly=True, copy=False)
+    dian_document_ids = fields.One2many(
+        comodel_name='account.move.dian.document',
+        inverse_name='invoice_id',
+        string='DIAN Documents',
+        copy=False,
+        readonly=True,
+        states={'draft': [('readonly', False)]})
+
+    def _create_token(self):
+        self.access_token = self.access_token or uuid4().hex
+
+    def _get_active_dian_resolution(self):
+        msg = _("You do not have an active dian resolution, contact with your administrator.")
+        resolution_number = False
+
+        if self.sequence_resolution_id:
+            resolution_number = self.sequence_resolution_id.resolution_number
+            date_from = self.sequence_resolution_id.date_from
+            date_to = self.sequence_resolution_id.date_to_resolution
+            prefix = self.sequence_resolution_id.prefix
+            number_from = self.sequence_resolution_id.number_from
+            number_to = self.sequence_resolution_id.number_to
+            technical_key = self.sequence_resolution_id.technical_key
+
+        if not resolution_number:
+            raise UserError(msg)
+
+        return {
+            'InvoiceAuthorization': resolution_number,
+            'StartDate': date_from,
+            'EndDate': date_to,
+            'Prefix': prefix,
+            'From': number_from,
+            'To': number_to,
+            'technical_key': technical_key
+        }
+
+    def _get_billing_reference(self):
+        msg1 = _("You can not make a refund invoice of an invoice with state different "
+            "to 'Posted'.")
+        msg2 = _("You can not make a refund invoice of an invoice with DIAN documents "
+            "with state 'Draft', 'Sent' or 'Cancelled'.")
+        billing_reference = {}
+        refund_invoice_id = self.reversed_entry_id or self.debit_origin_id
+
+        if refund_invoice_id:
+            if refund_invoice_id.state != 'posted':
+                raise UserError(msg1)
+
+            if refund_invoice_id.state == 'posted':
+                dian_document_state_done = False
+                dian_document_state_cancel = False
+                dian_document_state_sent = False
+                dian_document_state_draft = False
+
+                for dian_document_id in refund_invoice_id.dian_document_ids:
+                    if dian_document_id.state == 'done':
+                        dian_document_state_done = True
+                        billing_reference['ID'] = refund_invoice_id.name
+                        billing_reference['UUID'] = dian_document_id.cufe_cude
+                        billing_reference[
+                            'IssueDate'] = refund_invoice_id.invoice_date
+                        billing_reference[
+                            'CustomizationID'] = refund_invoice_id.operation_type
+
+                    if dian_document_id.state == 'cancel':
+                        dian_document_state_cancel = True
+
+                    if dian_document_id.state == 'draft':
+                        dian_document_state_draft = True
+
+                    if dian_document_id.state == 'sent':
+                        dian_document_state_sent = True
+
+                if ((not dian_document_state_done
+                     and dian_document_state_cancel)
+                        or dian_document_state_draft
+                        or dian_document_state_sent):
+                    raise UserError(msg2)
+
+        return billing_reference
+
+    def _get_payment_exchange_rate(self):
+        rate = 1
+
+        if self.currency_id != self.company_id.currency_id:
+            rate = self.currency_id._convert(
+                rate,
+                self.company_id.currency_id,
+                self.company_id,
+                self.date)
+
+        return {
+            'SourceCurrencyCode': self.currency_id.name,
+            'TargetCurrencyCode': self.company_id.currency_id.name,
+            'CalculationRate': rate,
+            'Date': self.date
+        }
+
+    def _get_einvoicing_taxes(self):
+        msg1 = _("Your tax: '%s', has no e-invoicing tax group type, contact with your "
+            "administrator.")
+        msg2 = _("Your withholding tax: '%s', has amount equal to zero (0), the "
+            "withholding taxes must have amount different to zero (0), contact with "
+            "your administrator.")
+        msg3 = _("Your tax: '%s', has negative amount or an amount equal to zero (0), "
+            "the taxes must have an amount greater than zero (0), contact with your "
+            "administrator.")
+        taxes = {}
+        tax_total_base = 0
+        withholding_taxes = {}
+        currency_rate = self._get_payment_exchange_rate()
+
+        for move_line in self.line_ids.filtered(lambda l: l.tax_line_id):
+            if move_line.tax_line_id.tax_group_id.is_einvoicing:
+                if not move_line.tax_line_id.tax_group_id.tax_group_type_id:
+                    raise UserError(msg1 % move_line.name)
+
+                tax_code = move_line.tax_line_id.tax_group_id.tax_group_type_id.code
+                tax_name = move_line.tax_line_id.tax_group_id.tax_group_type_id.name
+                tax_type = move_line.tax_line_id.tax_group_id.tax_group_type_id.type
+                tax_percent = '{:.2f}'.format(move_line.tax_line_id.amount)
+                tax_amount = move_line.price_total
+                tax_base = move_line.tax_base_amount / currency_rate['CalculationRate']
+
+                if tax_type == 'withholding_tax' and move_line.tax_line_id.amount == 0:
+                    raise UserError(msg2 % move_line.name)
+
+                if tax_type == 'tax' and move_line.tax_line_id.amount <= 0:
+                    raise UserError(msg3 % move_line.name)
+
+                if tax_amount != (tax_base * move_line.tax_line_id.amount / 100):
+                    tax_amount = tax_base * move_line.tax_line_id.amount / 100
+
+                if tax_type == 'withholding_tax' and move_line.tax_line_id.amount > 0:
+                    if tax_code not in withholding_taxes:
+                        withholding_taxes[tax_code] = {}
+                        withholding_taxes[tax_code]['total'] = 0
+                        withholding_taxes[tax_code]['name'] = tax_name
+                        withholding_taxes[tax_code]['taxes'] = {}
+
+                    if tax_percent not in withholding_taxes[tax_code]['taxes']:
+                        withholding_taxes[tax_code]['taxes'][tax_percent] = {}
+                        withholding_taxes[tax_code]['taxes'][tax_percent][
+                            'base'] = 0
+                        withholding_taxes[tax_code]['taxes'][tax_percent][
+                            'amount'] = 0
+
+                    withholding_taxes[tax_code]['total'] += tax_amount * (-1)
+                    withholding_taxes[tax_code]['taxes'][tax_percent]['base'] += tax_base
+                    tax_total_base += tax_base
+                    withholding_taxes[tax_code]['taxes'][tax_percent][
+                        'amount'] += tax_amount * (-1)
+                elif tax_type == 'withholding_tax' and move_line.tax_line_id.amount < 0:
+                    # TODO 3.0 Las retenciones se recomienda no enviarlas a la DIAN
+                    # Solo las positivas que indicarian una autorretencion, Si la DIAN
+                    # pide que se envien las retenciones, seria quitar o comentar este if
+                    pass
+                else:
+                    if tax_code not in taxes:
+                        taxes[tax_code] = {}
+                        taxes[tax_code]['total'] = 0
+                        taxes[tax_code]['name'] = tax_name
+                        taxes[tax_code]['taxes'] = {}
+
+                    if tax_percent not in taxes[tax_code]['taxes']:
+                        taxes[tax_code]['taxes'][tax_percent] = {}
+                        taxes[tax_code]['taxes'][tax_percent]['base'] = 0
+                        taxes[tax_code]['taxes'][tax_percent]['amount'] = 0
+
+                    taxes[tax_code]['total'] += tax_amount
+                    taxes[tax_code]['taxes'][tax_percent]['base'] += tax_base
+                    tax_total_base += tax_base
+                    taxes[tax_code]['taxes'][tax_percent]['amount'] += tax_amount
+
+        if '01' not in taxes:
+            taxes['01'] = {}
+            taxes['01']['total'] = 0
+            taxes['01']['name'] = 'IVA'
+            taxes['01']['taxes'] = {}
+            taxes['01']['taxes']['0.00'] = {}
+            taxes['01']['taxes']['0.00']['base'] = 0
+            taxes['01']['taxes']['0.00']['amount'] = 0
+
+        if '04' not in taxes:
+            taxes['04'] = {}
+            taxes['04']['total'] = 0
+            taxes['04']['name'] = 'ICA'
+            taxes['04']['taxes'] = {}
+            taxes['04']['taxes']['0.00'] = {}
+            taxes['04']['taxes']['0.00']['base'] = 0
+            taxes['04']['taxes']['0.00']['amount'] = 0
+
+        if '03' not in taxes:
+            taxes['03'] = {}
+            taxes['03']['total'] = 0
+            taxes['03']['name'] = 'INC'
+            taxes['03']['taxes'] = {}
+            taxes['03']['taxes']['0.00'] = {}
+            taxes['03']['taxes']['0.00']['base'] = 0
+            taxes['03']['taxes']['0.00']['amount'] = 0
+
+        return {
+            'TaxesTotal': taxes,
+            'TaxesTotalBase': tax_total_base,
+            'WithholdingTaxesTotal': withholding_taxes}
+
+    def _get_invoice_lines(self):
+        msg1 = _("Your Unit of Measure: '%s', has no Unit of Measure Code, contact " +
+                 "with your administrator.")
+        msg2 = _("The invoice line %s has no reference")
+        msg3 = _("Your product: '%s', has no reference price, contact with your " +
+                 "administrator.")
+        msg4 = _("Your tax: '%s', has no e-invoicing tax group type, contact with " +
+                 "your administrator.")
+        msg5 = _("Your product: '%s', cannot have two VAT type taxes.")
+        msg6 = _("Your withholding tax: '%s', has amount equal to zero (0), the " +
+                 "withholding taxes must have amount different to zero (0), contact " +
+                 "with your administrator.")
+        msg7 = _("Your tax: '%s', has negative amount or an amount equal to zero " +
+                 "(0), the taxes must have an amount greater than zero (0), contact " +
+                 "with your administrator.")
+        invoice_lines = {}
+        count = 1
+        exception = False
+
+        for invoice_line in self.invoice_line_ids.filtered(
+                lambda line: not line.display_type):
+            if not invoice_line.product_uom_id.product_uom_code_id:
+                raise UserError(msg1 % invoice_line.product_uom_id.name)
+
+            disc_amount = 0
+            total_wo_disc = 0
+            brand_name = False
+            model_name = invoice_line.product_id.default_code
+
+            if invoice_line.price_unit != 0 and invoice_line.quantity != 0:
+                total_wo_disc = invoice_line.price_unit * invoice_line.quantity
+
+            if total_wo_disc != 0 and invoice_line.discount != 0:
+                disc_amount = (total_wo_disc * invoice_line.discount) / 100
+
+            if not invoice_line.product_id or not invoice_line.product_id.default_code:
+                raise UserError(msg2 % invoice_line.name)
+
+            if invoice_line.price_subtotal <= 0 and invoice_line.reference_price <= 0:
+                raise UserError(msg3 % invoice_line.product_id.default_code)
+            
+            if self.invoice_type_code == '02':
+                if invoice_line.product_id.product_brand_id:
+                    brand_name = invoice_line.product_id.product_brand_id.name
+
+                if invoice_line.product_id.manufacturer_pref:
+                    model_name = invoice_line.product_id.manufacturer_pref
+
+            invoice_lines[count] = {}
+            invoice_lines[count][
+                'unitCode'] = invoice_line.product_uom_id.product_uom_code_id.code
+            invoice_lines[count]['Quantity'] = '{:.2f}'.format(
+                invoice_line.quantity)
+            invoice_lines[count][
+                'PricingReferencePriceAmount'] = '{:.2f}'.format(
+                    invoice_line.reference_price)
+            invoice_lines[count]['LineExtensionAmount'] = '{:.2f}'.format(
+                invoice_line.price_subtotal)
+            invoice_lines[count]['MultiplierFactorNumeric'] = '{:.2f}'.format(
+                invoice_line.discount)
+            invoice_lines[count]['AllowanceChargeAmount'] = '{:.2f}'.format(
+                disc_amount)
+            invoice_lines[count][
+                'AllowanceChargeBaseAmount'] = '{:.2f}'.format(total_wo_disc)
+            invoice_lines[count]['TaxesTotal'] = {}
+            invoice_lines[count]['WithholdingTaxesTotal'] = {}
+            invoice_lines[count][
+                'StandardItemIdentification'] = invoice_line.product_id.default_code
+            iva_count = 0
+
+            for tax in invoice_line.tax_ids:
+                if tax.amount_type == 'group':
+                    tax_ids = tax.children_tax_ids
+                else:
+                    tax_ids = tax
+
+                for tax_id in tax_ids:
+                    if tax_id.tax_group_id.is_einvoicing:
+                        if not tax_id.tax_group_id.tax_group_type_id:
+                            raise UserError(msg4 % tax.name)
+
+                        tax_type = tax_id.tax_group_id.tax_group_type_id.type
+
+                        if tax_id.tax_group_id.tax_group_type_id.name == 'IVA':
+                            iva_count += 1
+
+                        if iva_count > 1:
+                            dian_document_id = self.dian_document_ids.filtered(
+                                lambda d: d.state != 'cancel')
+                            exception = True
+                            msg = msg5 % invoice_line.product_id.default_code
+                            dian_document_id.write({'get_status_zip_response': msg})
+
+                        if tax_type == 'withholding_tax' and tax_id.amount == 0:
+                            raise UserError(msg6 % tax_id.name)
+
+                        if tax_type == 'tax' and tax_id.amount <= 0:
+                            raise UserError(msg7 % tax_id.name)
+
+                        if tax_type == 'withholding_tax' and tax_id.amount > 0:
+                            invoice_lines[count]['WithholdingTaxesTotal'] = (
+                                invoice_line._get_invoice_lines_taxes(
+                                    tax_id,
+                                    tax_id.amount,
+                                    invoice_lines[count]['WithholdingTaxesTotal']))
+                        elif tax_type == 'withholding_tax' and tax_id.amount < 0:
+                            # TODO 3.0 Las retenciones se recomienda no enviarlas a la DIAN.
+                            # Solo la parte positiva que indicaria una autoretencion, Si la DIAN
+                            # pide que se envie la parte negativa, seria quitar o comentar este if
+                            pass
+                        else:
+                            invoice_lines[count]['TaxesTotal'] = (
+                                invoice_line._get_invoice_lines_taxes(
+                                    tax_id,
+                                    tax_id.amount,
+                                    invoice_lines[count]['TaxesTotal']))
+
+            if '01' not in invoice_lines[count]['TaxesTotal']:
+                invoice_lines[count]['TaxesTotal']['01'] = {}
+                invoice_lines[count]['TaxesTotal']['01']['total'] = 0
+                invoice_lines[count]['TaxesTotal']['01']['name'] = 'IVA'
+                invoice_lines[count]['TaxesTotal']['01']['taxes'] = {}
+                invoice_lines[count]['TaxesTotal']['01']['taxes']['0.00'] = {}
+                invoice_lines[count]['TaxesTotal']['01']['taxes']['0.00'][
+                    'base'] = invoice_line.price_subtotal
+                invoice_lines[count]['TaxesTotal']['01']['taxes']['0.00'][
+                    'amount'] = 0
+
+            if '04' not in invoice_lines[count]['TaxesTotal']:
+                invoice_lines[count]['TaxesTotal']['04'] = {}
+                invoice_lines[count]['TaxesTotal']['04']['total'] = 0
+                invoice_lines[count]['TaxesTotal']['04']['name'] = 'ICA'
+                invoice_lines[count]['TaxesTotal']['04']['taxes'] = {}
+                invoice_lines[count]['TaxesTotal']['04']['taxes']['0.00'] = {}
+                invoice_lines[count]['TaxesTotal']['04']['taxes']['0.00'][
+                    'base'] = invoice_line.price_subtotal
+                invoice_lines[count]['TaxesTotal']['04']['taxes']['0.00'][
+                    'amount'] = 0
+
+            if '03' not in invoice_lines[count]['TaxesTotal']:
+                invoice_lines[count]['TaxesTotal']['03'] = {}
+                invoice_lines[count]['TaxesTotal']['03']['total'] = 0
+                invoice_lines[count]['TaxesTotal']['03']['name'] = 'INC'
+                invoice_lines[count]['TaxesTotal']['03']['taxes'] = {}
+                invoice_lines[count]['TaxesTotal']['03']['taxes']['0.00'] = {}
+                invoice_lines[count]['TaxesTotal']['03']['taxes']['0.00'][
+                    'base'] = invoice_line.price_subtotal
+                invoice_lines[count]['TaxesTotal']['03']['taxes']['0.00'][
+                    'amount'] = 0
+
+            invoice_lines[count]['BrandName'] = brand_name
+            invoice_lines[count]['ModelName'] = model_name
+            invoice_lines[count]['ItemDescription'] = invoice_line.name
+            invoice_lines[count]['InformationContentProviderParty'] = (
+                invoice_line._get_information_content_provider_party_values())
+            invoice_lines[count]['PriceAmount'] = '{:.2f}'.format(
+                invoice_line.price_unit)
+
+            count += 1
+
+        if exception:
+            self.write({'dian_document_state': 'exception'})
+        else:
+            self.write({'dian_document_state': 'pending'})
+
+        return invoice_lines
+
+    def _set_invoice_lines_price_reference(self):
+        for invoice_line in self.invoice_line_ids.filtered(
+                lambda line: not line.display_type):
+            percentage = 100
+            margin_percentage = invoice_line.product_id.margin_percentage
+
+            if invoice_line.product_id.reference_price > 0:
+                reference_price = invoice_line.product_id.reference_price
+            elif 0 < margin_percentage < 100:
+                percentage = (percentage - margin_percentage) / 100
+                reference_price = invoice_line.product_id.standard_price / percentage
+            else:
+                reference_price = 0
+
+            invoice_line.write({
+                'cost_price': invoice_line.product_id.standard_price,
+                'reference_price': reference_price
+            })
+
+        return True
+
+    def update(self, values):
+        res = super(AccountMove, self).update(values)
+
+        for invoice_id in self:
+            if values.get('refund_type') == "credit":
+                invoice_id.operation_type = '20'
+            elif values.get('refund_type') == "debit":
+                invoice_id.operation_type = '30'
+
+        return res
+
+    def action_set_dian_document(self):
+        msg = _("The 'delivery date' must be equal or greater per maximum 10 days to "
+            "the 'invoice date'.")
+        timezone = pytz.timezone(self.env.user.tz or 'America/Bogota')
+        from_zone = tz.gettz('UTC')
+        to_zone = tz.gettz(timezone.zone)
+
+        for invoice_id in self:
+            if not invoice_id.company_id.einvoicing_enabled:
+                return True
+
+            if invoice_id.journal_id.sequence_id.dian_type not in DIAN_TYPES:
+                return True
+
+            if invoice_id.dian_document_ids.filtered(lambda d: d.state != 'cancel'):
+                return True
+
+            if not invoice_id.invoice_datetime:
+                invoice_datetime = datetime.strptime(
+                    str(invoice_id.invoice_date) + ' 13:00:00',
+                    '%Y-%m-%d %H:%M:%S').replace(tzinfo=from_zone)
+                invoice_datetime = invoice_datetime.astimezone(
+                    to_zone).strftime('%Y-%m-%d %H:%M:%S')
+                invoice_id.invoice_datetime = invoice_datetime
+
+            if (invoice_id.company_id.automatic_delivery_datetime
+                    and not invoice_id.delivery_datetime):
+                invoice_datetime = invoice_id.invoice_datetime
+                hours_added = timedelta(
+                    hours=invoice_id.company_id.additional_hours_delivery_datetime)
+                invoice_id.delivery_datetime = invoice_datetime + hours_added
+
+            if not invoice_id.delivery_datetime:
+                raise UserError(msg)
+
+            invoice_date = invoice_id.invoice_date
+            delivery_date = datetime.strftime(invoice_id.delivery_datetime, '%Y-%m-%d')
+            delivery_date = datetime.strptime(delivery_date, '%Y-%m-%d').date()
+            days = (delivery_date - invoice_date).days
+
+            if days < 0 or days > 10:
+                raise UserError(msg)
+
+            invoice_id._set_invoice_lines_price_reference()
+            xml_filename = False
+            zipped_filename = False
+            ar_xml_filename = False
+            ad_zipped_filename = False
+
+            for dian_document_id in invoice_id.dian_document_ids:
+                xml_filename = dian_document_id.xml_filename
+                zipped_filename = dian_document_id.zipped_filename
+                ar_xml_filename = dian_document_id.ar_xml_filename
+                ad_zipped_filename = dian_document_id.ad_zipped_filename
+                break
+
+            dian_document_id = self.env['account.move.dian.document'].create({
+                'invoice_id': invoice_id.id,
+                'company_id': invoice_id.company_id.id,
+                'xml_filename': xml_filename,
+                'zipped_filename': zipped_filename,
+                'ar_xml_filename': ar_xml_filename,
+                'ad_zipped_filename': ad_zipped_filename})
+            set_files = dian_document_id.action_set_files()
+
+            if (not invoice_id.send_invoice_to_dian
+                    and invoice_id.company_id.send_invoice_to_dian):
+                invoice_id.send_invoice_to_dian = invoice_id.company_id.send_invoice_to_dian
+
+            if (not invoice_id.invoice_type_code
+                    and invoice_id.company_id.invoice_type_code):
+                invoice_id.invoice_type_code = invoice_id.company_id.invoice_type_code
+
+            if invoice_id.send_invoice_to_dian == '0':
+                if set_files:
+                    if invoice_id.invoice_type_code in ('01', '02', '05'):
+                        if dian_document_id.zip_key:
+                            to_return = dian_document_id.action_GetStatusZip()
+                        else:
+                            to_return = dian_document_id._get_GetStatus(True) 
+
+                        if not to_return:
+                            dian_document_id.action_send_zipped_file()
+                    elif invoice_id.invoice_type_code == '04':
+                        dian_document_id.action_send_mail()
+                else:
+                    dian_document_id.send_failure_mail()
+
+        return True
+
+    def action_process_dian_document(self):
+        for invoice_id in self:
+            dian_document_id = invoice_id.dian_document_ids.filtered(
+                lambda d: d.state not in ('cancel', 'done'))
+
+            if dian_document_id:
+                dian_document_id.action_process()
+
+        return True
+
+    def action_merge_with_sale_order(self):
+        for invoice_id in self:
+            sale_order_id = invoice_id.sale_order_id
+
+            if sale_order_id:
+                move_id = sale_order_id._create_invoices()
+                move_line_data = []
+
+                for invoice_line_id in invoice_id.invoice_line_ids:
+                    move_line_data.append({
+                        'move_id': move_id.id,
+                        'currency_id': invoice_line_id.currency_id.id,
+                        'product_id': invoice_line_id.product_id.id,
+                        'name': invoice_line_id.name,
+                        'quantity': invoice_line_id.quantity,
+                        'product_uom_id': invoice_line_id.product_uom_id.id,
+                        'price_unit': invoice_line_id.price_unit,
+                        'discount': invoice_line_id.discount,
+                        'tax_ids': invoice_line_id.tax_ids,
+                        'price_subtotal': invoice_line_id.price_subtotal,
+                        'price_total': invoice_line_id.price_total,
+                        'cost_price': invoice_line_id.cost_price,
+                        'reference_price': invoice_line_id.reference_price})
+
+                self.env['account.move.summary.line'].create(move_line_data)
+                move_id.write({
+                    'name': invoice_id.name,
+                    'move_name': invoice_id.move_name,
+                    'invoice_date': invoice_id.invoice_date,
+                    'summary_amount_untaxed': invoice_id.amount_untaxed,
+                    'summary_amount_tax': invoice_id.amount_tax,
+                    'summary_amount_total': invoice_id.amount_total})
+                mail_message_ids = self.env['mail.message'].search(
+                    [('model', '=', 'account.move'), ('res_id', '=', invoice_id.id)])
+
+                if mail_message_ids:
+                    mail_message_ids.write({'res_id': move_id.id})
+
+                if invoice_id.dian_document_ids:
+                    invoice_id.dian_document_ids.write({'invoice_id': move_id.id})
+                    move_id.write({
+                        'invoice_datetime': invoice_id.invoice_datetime,
+                        'delivery_datetime': invoice_id.delivery_datetime,
+                        'operation_type': invoice_id.operation_type,
+                        'invoice_type_code': invoice_id.invoice_type_code,
+                        'send_invoice_to_dian': invoice_id.send_invoice_to_dian,
+                        'access_token': invoice_id.access_token,
+                        'is_accepted_rejected': invoice_id.is_accepted_rejected,
+                        'accepted_rejected_datetime': invoice_id.accepted_rejected_datetime,
+                        'receipt_document_reference': invoice_id.receipt_document_reference,
+                        'dian_document_state': invoice_id.dian_document_state,
+                        'send_invoice_to_dian': invoice_id.send_invoice_to_dian})
+
+                    if not invoice_id.dian_document_ids.filtered(lambda d: d.state == 'done'):
+                        move_id.write({'merge_with_sale_order': True})
+
+                invoice_id.write({'move_name': False})
+                invoice_id.with_context(force_delete=True).unlink()
+
+                return sale_order_id.action_view_invoice()
+
+        return True
+
+    def action_post(self):
+        msg = _('Invoice totals do not match summary totals.')
+        res = super(AccountMove, self).action_post()
+
+        for invoice_id in self:
+            invoice_id.action_set_dian_document()
+
+            if invoice_id.merge_with_sale_order:
+                if not invoice_id.summary_line_ids:
+                    invoice_id.button_draft()
+                else:
+                    if (invoice_id.summary_amount_untaxed != invoice_id.amount_untaxed
+                            or invoice_id.summary_amount_tax != invoice_id.amount_tax
+                            or invoice_id.summary_amount_total != invoice_id.amount_total):
+                        raise UserError(msg)
+
+        return res
+
+    def button_draft(self):
+        msg = _('You cannot cancel a invoice sent to the DIAN and that was approved.')
+        user = self.env['res.users'].search([('id', '=', self.env.user.id)])
+        allow_cancel_invoice_dian_document_done = False
+
+        if user.has_group(
+                'l10n_co_account_e_invoicing.group_allow_cancel_invoice_dian_document_done'):
+            allow_cancel_invoice_dian_document_done = True
+
+        for invoice_id in self:
+            if invoice_id.merge_with_sale_order and not invoice_id.summary_line_ids:
+                continue
+
+            for dian_document_id in invoice_id.dian_document_ids:
+                if dian_document_id.state == 'done':
+                    if not allow_cancel_invoice_dian_document_done:
+                        raise UserError(msg)
+                else:
+                    dian_document_id.state = 'cancel'
+                    self.write({'dian_document_state': 'pending'})
+
+        return super(AccountMove, self).button_draft()

l10n_co_account_e_invoicing/models/account_move_dian_document_line.py

@@ -0,0 +1,17 @@
+# -*- coding: utf-8 -*-
+# Copyright 2021 Joan Marín <Github@JoanMarin>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models, fields
+
+
+class AccountInvoiceDianDocumentLine(models.Model):
+    _name = "account.move.dian.document.line"
+    _description = 'DIAN Document Lines'
+
+    dian_document_id = fields.Many2one(
+        comodel_name='account.move.dian.document',
+        string='DIAN Document')
+    send_async_status_code = fields.Char(string='Status Code')
+    send_async_reason = fields.Char(string='Reason')
+    send_async_response = fields.Text(string='Response')

l10n_co_account_e_invoicing/models/account_move_line.py

@@ -0,0 +1,44 @@
+# -*- coding: utf-8 -*-
+# Copyright 2021 Joan Marín <Github@JoanMarin>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models, fields
+
+
+class AccountMoveLine(models.Model):
+    _inherit = "account.move.line"
+
+    cost_price = fields.Float(
+        string='Cost Price',
+        digits='Product Price')
+    reference_price = fields.Float(
+        string='Reference Price',
+        digits='Product Price')
+
+    def _get_invoice_lines_taxes(self, tax, tax_amount, invoice_line_taxes_total):
+        tax_code = tax.tax_group_id.tax_group_type_id.code
+        tax_name = tax.tax_group_id.tax_group_type_id.name
+        tax_percent = '{:.2f}'.format(tax_amount)
+
+        if tax_code not in invoice_line_taxes_total:
+            invoice_line_taxes_total[tax_code] = {}
+            invoice_line_taxes_total[tax_code]['total'] = 0
+            invoice_line_taxes_total[tax_code]['name'] = tax_name
+            invoice_line_taxes_total[tax_code]['taxes'] = {}
+
+        if tax_percent not in invoice_line_taxes_total[tax_code]['taxes']:
+            invoice_line_taxes_total[tax_code]['taxes'][tax_percent] = {}
+            invoice_line_taxes_total[tax_code]['taxes'][tax_percent]['base'] = 0
+            invoice_line_taxes_total[tax_code]['taxes'][tax_percent]['amount'] = 0
+
+        invoice_line_taxes_total[tax_code]['total'] += (
+            self.price_subtotal * tax_amount / 100)
+        invoice_line_taxes_total[tax_code]['taxes'][tax_percent]['base'] += (
+            self.price_subtotal)
+        invoice_line_taxes_total[tax_code]['taxes'][tax_percent]['amount'] += (
+            self.price_subtotal * tax_amount / 100)
+
+        return invoice_line_taxes_total
+
+    def _get_information_content_provider_party_values(self):
+        return {'IDschemeID': False, 'IDschemeName': False, 'ID': False}

l10n_co_account_e_invoicing/models/account_move_line_summary.py

@@ -0,0 +1,55 @@
+# -*- coding: utf-8 -*-
+# Copyright 2021 Joan Marín <Github@JoanMarin>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models, fields, api
+
+
+class AccountMoveLineSummary(models.Model):
+    _name = "account.move.line.summary"
+    _description = "Journal Item Summary"
+
+    move_id = fields.Many2one(
+        'account.move',
+        string='Journal Entry',
+        index=True,
+        required=True,
+        readonly=True,
+        auto_join=True,
+        ondelete="cascade",
+        check_company=True,
+        help="The move of this entry line.")
+    company_id = fields.Many2one(
+        related='move_id.company_id',
+        store=True,
+        readonly=True,
+        default=lambda self: self.env.company)
+    product_id = fields.Many2one(
+        'product.product',
+        string='Product',
+        ondelete='restrict')
+    product_uom_category_id = fields.Many2one(
+        'uom.category',
+        related='product_id.uom_id.category_id')
+    name = fields.Char(string='Label', tracking=True)
+    quantity = fields.Float(
+        string='Quantity',
+        default=1.0,
+        digits='Product Unit of Measure')
+    product_uom_id = fields.Many2one(
+        'uom.uom',
+        string='Unit of Measure',
+        domain="[('category_id', '=', product_uom_category_id)]")
+    price_unit = fields.Float(
+        string='Unit Price',
+        digits='Product Price')
+    discount = fields.Float(
+        string='Discount (%)',
+        digits='Discount',
+        default=0.0)
+    cost_price = fields.Float(
+        string='Cost Price',
+        digits='Product Price')
+    reference_price = fields.Float(
+        string='Reference Price',
+        digits='Product Price')

l10n_co_account_e_invoicing/models/account_move_summary_line.py

@@ -0,0 +1,71 @@
+# -*- coding: utf-8 -*-
+# Copyright 2021 Joan Marín <Github@JoanMarin>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models, fields, api
+
+
+class AccountMoveSummaryLine(models.Model):
+    _name = "account.move.summary.line"
+    _description = "Summary of Invoice Lines"
+
+    move_id = fields.Many2one(
+        comodel_name='account.move',
+        string='Journal Entry',
+        index=True,
+        required=True,
+        readonly=True,
+        auto_join=True,
+        ondelete="cascade",
+        check_company=True,
+        help="The move of this entry line.")
+    currency_id = fields.Many2one(
+        comodel_name='res.currency',
+        string='Currency',
+        required=True)
+    company_id = fields.Many2one(
+        related='move_id.company_id',
+        store=True,
+        readonly=True,
+        default=lambda self: self.env.company)
+    product_id = fields.Many2one(
+        comodel_name='product.product',
+        string='Product',
+        ondelete='restrict')
+    name = fields.Char(string='Label', tracking=True)
+    quantity = fields.Float(
+        string='Quantity',
+        default=1.0,
+        digits='Product Unit of Measure')
+    product_uom_category_id = fields.Many2one(
+        comodel_name='uom.category',
+        related='product_id.uom_id.category_id')
+    product_uom_id = fields.Many2one(
+        comodel_name='uom.uom',
+        string='Unit of Measure',
+        domain="[('category_id', '=', product_uom_category_id)]")
+    price_unit = fields.Float(
+        string='Unit Price',
+        digits='Product Price')
+    discount = fields.Float(
+        string='Discount (%)',
+        digits='Discount',
+        default=0.0)
+    tax_ids = fields.Many2many(
+        comodel_name='account.tax',
+        string="Taxes",
+        context={'active_test': False},
+        check_company=True,
+        help="Taxes that apply on the base amount")
+    price_subtotal = fields.Monetary(
+        string='Subtotal',
+        store=True,
+        readonly=True,
+        currency_field='currency_id')
+    price_total = fields.Monetary(
+        string='Total',
+        store=True,
+        readonly=True,
+        currency_field='currency_id')
+    cost_price = fields.Float(string='Cost Price', digits='Product Price')
+    reference_price = fields.Float(string='Reference Price', digits='Product Price')

l10n_co_account_e_invoicing/models/account_tax_group.py

@@ -0,0 +1,13 @@
+# -*- coding: utf-8 -*-
+# Copyright 2021 Joan Marín <Github@JoanMarin>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class AccountTaxGroup(models.Model):
+    _inherit = "account.tax.group"
+
+    is_einvoicing = fields.Boolean(
+        string="Does it Apply for E-Invoicing?",
+        default=True)

l10n_co_account_e_invoicing/models/einvoice_notification_group.py

@@ -0,0 +1,39 @@
+# -*- coding: utf-8 -*-
+# Copyright 2021 Joan Marín <Github@JoanMarin>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+import re
+from odoo import api, fields, models
+from odoo.exceptions import ValidationError
+
+
+class EInvoiceNotificationGroup(models.Model):
+    _name = 'einvoice.notification.group'
+    _description = 'Notification Groups'
+
+    name = fields.Char(string='Name')
+    email = fields.Char(string='Email')
+    company_id = fields.Many2one(comodel_name='res.company', string='Company')
+
+    @api.model
+    def create(self, vals):
+        rec = super(EInvoiceNotificationGroup, self).create(vals)
+        # Check email address is valid or not
+        if rec.email:
+            if re.match(
+                    "^.+\\@(\\[?)[a-zA-Z0-9\\-\\.]+\\.([a-zA-Z]{2,3}|[0-9]{1,3})(\\]?)$",
+                    rec.email) is None:
+                raise ValidationError("Please enter a valid email address")
+
+        return rec
+
+    def write(self, values):
+        result = super(EInvoiceNotificationGroup, self).write(values)
+        # Check email address is valid or not
+        if values.get('email'):
+            if re.match(
+                    "^.+\\@(\\[?)[a-zA-Z0-9\\-\\.]+\\.([a-zA-Z]{2,3}|[0-9]{1,3})(\\]?)$",
+                    values.get('email')) is None:
+                raise ValidationError("Please enter a valid email address")
+
+        return result

l10n_co_account_e_invoicing/models/global_functions.py

@@ -0,0 +1,244 @@
+# -*- coding: utf-8 -*-
+# Copyright 2021 Joan Marín <Github@JoanMarin>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+import hashlib
+from os import path
+from uuid import uuid4
+from base64 import b64encode, b64decode
+from io import BytesIO
+from datetime import datetime, timedelta
+import OpenSSL.crypto as crypto
+from lxml import etree
+from jinja2 import Environment, FileSystemLoader
+from pgxades import XAdESContext, PolicyId, template
+import xmlsig
+from qrcode import QRCode, constants
+from odoo import _
+from odoo.exceptions import ValidationError
+
+
+def get_software_security_code(IdSoftware, Pin, NroDocumentos):
+    uncoded_value = (IdSoftware + ' + ' + Pin + ' + ' + NroDocumentos)
+    software_security_code = IdSoftware + Pin + NroDocumentos
+    software_security_code = hashlib.sha384(software_security_code.encode('utf-8'))
+
+    return {
+        'SoftwareSecurityCodeUncoded': uncoded_value,
+        'SoftwareSecurityCode': software_security_code.hexdigest()}
+
+
+def get_cufe_cude(
+        NumFac,
+        FecFac,
+        HorFac,
+        ValFac,
+        CodImp1,
+        ValImp1,
+        CodImp2,
+        ValImp2,
+        CodImp3,
+        ValImp3,
+        ValTot,
+        NitOFE,
+        DocAdq,
+        ClTec,
+        SoftwarePIN,
+        TipoAmbie):
+    # CUFE = SHA-384(NumFac + FecFac + HorFac + ValFac + CodImp1 + ValImp1 +
+    # CodImp2 + ValImp2 + CodImp3 + ValImp3 + ValTot + NitOFE + DocAdq +
+    # ClTec + TipoAmbie)
+    # CUDE = SHA-384(NumFac + FecFac + HorFac + ValFac + CodImp1 + ValImp1 +
+    # CodImp2 + ValImp2 + CodImp3 + ValImp3 + ValTot + NitOFE + DocAdq +
+    # Software-PIN + TipoAmbie)
+    uncoded_value = (NumFac + ' + ' + FecFac + ' + ' + HorFac + ' + ' +
+                     ValFac + ' + ' + CodImp1 + ' + ' + ValImp1 + ' + ' +
+                     CodImp2 + ' + ' + ValImp2 + ' + ' + CodImp3 + ' + ' +
+                     ValImp3 + ' + ' + ValTot + ' + ' + NitOFE + ' + ' +
+                     DocAdq + ' + ' + (ClTec if ClTec else SoftwarePIN) +
+                     ' + ' + TipoAmbie)
+    CUFE_CUDE = (
+        NumFac + FecFac + HorFac + ValFac + CodImp1 + ValImp1 + CodImp2 +
+        ValImp2 + CodImp3 + ValImp3 + ValTot + NitOFE + DocAdq +
+        (ClTec if ClTec else SoftwarePIN) + TipoAmbie)
+    CUFE_CUDE = hashlib.sha384(CUFE_CUDE.encode('utf-8'))
+
+    return {
+        'CUFE/CUDEUncoded': uncoded_value,
+        'CUFE/CUDE': CUFE_CUDE.hexdigest()}
+
+
+# https://stackoverflow.com/questions/38432809/dynamic-xml-template-generation-using-get-template-jinja2
+def get_template_xml(values, template_name):
+    base_path = path.dirname(path.dirname(__file__))
+    env = Environment(loader=FileSystemLoader(path.join(base_path, 'templates')))
+    template_xml = env.get_template('{}.xml'.format(template_name))
+    xml = template_xml.render(values)
+
+    return xml.replace('&', '&amp;').encode('utf-8')
+
+
+def get_pkcs12(certificate_file, certificate_password):
+    msg = _("The certificate password or certificate file is not valid.\n\n"
+            "Exception: %s")
+
+    try:
+        return crypto.load_pkcs12(b64decode(certificate_file), certificate_password)
+    except Exception as e:
+        raise ValidationError(msg % e)
+
+
+# https://www.decalage.info/en/python/lxml-c14n
+def get_xml_with_c14n(xml):
+    if not isinstance(xml, etree._Element):
+        xml = etree.fromstring(xml.encode('utf-8'))
+
+    out = BytesIO()
+    xml.getroottree().write_c14n(out)
+    value = b64encode(out.getvalue()).decode("utf-8")
+    out.close()
+
+    return value
+
+
+# https://github.com/etobella/python-xades
+def get_xml_with_signature(
+        xml_without_signature,
+        signature_policy_url,
+        signature_policy_file,
+        signature_policy_description,
+        certificate_file,
+        certificate_password):
+    # https://lxml.de/tutorial.html
+    # root = etree.fromstring(response.content)
+    # root = etree.tostring(root, encoding='utf-8')
+    # parser = etree.XMLParser(encoding='utf-8', remove_blank_text=True)
+    ds = "http://www.w3.org/2000/09/xmldsig#"
+    ext = "urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
+    parser = etree.XMLParser(remove_comments=True, remove_blank_text=True)
+    root = etree.fromstring(xml_without_signature, parser=parser)
+    signature_id = "xmldsig-{}".format(uuid4())
+    signature = xmlsig.template.create(
+        xmlsig.constants.TransformInclC14N,
+        xmlsig.constants.TransformRsaSha512,
+        signature_id)
+
+    # Complememto para añadir atributo faltante
+    for element in root.iter("{%s}SignatureValue" % ds):
+        element.attrib['Id'] = signature_id + "-sigvalue"
+
+    ref = xmlsig.template.add_reference(
+        signature,
+        xmlsig.constants.TransformSha512,
+        uri="",
+        name=signature_id + "-ref0")
+    xmlsig.template.add_transform(ref, xmlsig.constants.TransformEnveloped)
+    sp = xmlsig.template.add_reference(
+        signature,
+        xmlsig.constants.TransformSha512,
+        uri="#" + signature_id + "-signedprops",
+        uri_type="http://uri.etsi.org/01903#SignedProperties")
+    xmlsig.template.add_transform(sp, xmlsig.constants.TransformInclC14N)
+    xmlsig.template.add_reference(
+        signature,
+        xmlsig.constants.TransformSha512,
+        uri="#" + signature_id + "-keyinfo")
+    ki = xmlsig.template.ensure_key_info(signature, name=signature_id + "-keyinfo")
+    data = xmlsig.template.add_x509_data(ki)
+    xmlsig.template.x509_data_add_certificate(data)
+    xmlsig.template.x509_data_add_subject_name(data)
+    serial = xmlsig.template.x509_data_add_issuer_serial(data)
+    xmlsig.template.x509_issuer_serial_add_issuer_name(serial)
+    xmlsig.template.x509_issuer_serial_add_serial_number(serial)
+    xmlsig.template.add_key_value(ki)
+    qualifying = template.create_qualifying_properties(signature)
+    props = template.create_signed_properties(
+        qualifying, name=signature_id + "-signedprops")
+    template.add_claimed_role(props, "supplier")
+    policy = PolicyId()
+    policy.id = signature_policy_url
+    policy.name = signature_policy_description
+    policy.remote = b64decode(signature_policy_file)
+    policy.hash_method = xmlsig.constants.TransformSha512
+    ctx = XAdESContext(policy)
+    ctx.load_pkcs12(get_pkcs12(certificate_file, certificate_password))
+    root.append(signature)
+    ctx.sign(signature)
+    ctx.verify(signature)
+    root.remove(signature)
+    position = 0
+
+    for element in root.iter("{%s}ExtensionContent" % ext):
+        if position == 1:
+            element.append(signature)
+
+        position += 1
+
+    return get_xml_with_c14n(root)
+
+
+def get_xml_soap_values(certificate_file, certificate_password):
+    Created = datetime.utcnow()
+    Expires = Created + timedelta(seconds=60000)
+    Created = Created.strftime("%Y-%m-%dT%H:%M:%S.001Z")
+    Expires = Expires.strftime("%Y-%m-%dT%H:%M:%S.001Z")
+    # https://github.com/mit-dig/idm/blob/master/idm_query_functions.py#L151
+    pkcs12 = get_pkcs12(certificate_file, certificate_password)
+    cert = pkcs12.get_certificate()
+    der = b64encode(crypto.dump_certificate(crypto.FILETYPE_ASN1, cert)).decode('utf-8')
+
+    return {
+        'Created': Created,
+        'Expires': Expires,
+        'Id': uuid4(),
+        'BinarySecurityToken': der}
+
+
+def get_xml_soap_with_signature(
+        xml_soap_without_signature, Id, certificate_file, certificate_password):
+    wsse = "http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd"
+    wsu = "http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd"
+    X509v3 = "http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-x509-token-profile-1.0#X509v3"
+    parser = etree.XMLParser(remove_comments=True, remove_blank_text=True)
+    root = etree.fromstring(xml_soap_without_signature, parser=parser)
+    signature_id = "{}".format(Id)
+    signature = xmlsig.template.create(
+        xmlsig.constants.TransformExclC14N,
+        xmlsig.constants.TransformRsaSha256,  # solo me ha funcionado con esta
+        "SIG-" + signature_id)
+    ref = xmlsig.template.add_reference(
+        signature, xmlsig.constants.TransformSha256, uri="#id-" + signature_id)
+    xmlsig.template.add_transform(ref, xmlsig.constants.TransformExclC14N)
+    ki = xmlsig.template.ensure_key_info(signature, name="KI-" + signature_id)
+    ctx = xmlsig.SignatureContext()
+    ctx.load_pkcs12(get_pkcs12(certificate_file, certificate_password))
+
+    for element in root.iter("{%s}Security" % wsse):
+        element.append(signature)
+
+    ki_str = etree.SubElement(ki, "{%s}SecurityTokenReference" % wsse)
+    ki_str.attrib["{%s}Id" % wsu] = "STR-" + signature_id
+    ki_str_reference = etree.SubElement(ki_str, "{%s}Reference" % wsse)
+    ki_str_reference.attrib['URI'] = "#X509-" + signature_id
+    ki_str_reference.attrib['ValueType'] = X509v3
+    ctx.sign(signature)
+    ctx.verify(signature)
+
+    return root
+
+
+def get_qr_image(data):
+    qr_code = QRCode(
+        version=1,
+        error_correction=constants.ERROR_CORRECT_L,
+        box_size=20,
+        border=4)
+    qr_code.add_data(data)
+    qr_code.make(fit=True)
+    image = qr_code.make_image()
+    temp = BytesIO()
+    image.save(temp, format="PNG")
+    qr_image = b64encode(temp.getvalue()).decode('utf-8')
+    temp.close()
+
+    return qr_image

l10n_co_account_e_invoicing/models/ir_sequence.py

@@ -0,0 +1,17 @@
+# -*- coding: utf-8 -*-
+# Copyright 2021 Joan Marín <Github@JoanMarin>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models, _
+
+
+class IrSequence(models.Model):
+    _inherit = 'ir.sequence'
+
+    dian_type = fields.Selection(
+        selection_add=[
+            ('e-invoicing', _('E-Invoicing')),
+            ('e-credit_note', _('E-Credit Note')),
+            ('e-debit_note', _('E-Debit Note')),
+            ('e-support_document', _('E-Support Document')),
+            ('contingency_checkbook_e-invoicing', _('Contingency Checkbook E-Invoicing'))])

l10n_co_account_e_invoicing/models/ir_sequence_date_range.py

@@ -0,0 +1,15 @@
+# -*- coding: utf-8 -*-
+# Copyright 2021 Joan Marín <Github@JoanMarin>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class IrSequenceDateRange(models.Model):
+    _inherit = 'ir.sequence.date_range'
+
+    dian_type = fields.Selection(
+        string='DIAN Type',
+        related='sequence_id.dian_type',
+        store=False)
+    technical_key = fields.Char(string="Technical Key")

l10n_co_account_e_invoicing/models/product_scheme.py

@@ -0,0 +1,14 @@
+# -*- coding: utf-8 -*-
+# Copyright 2021 Joan Marín <Github@JoanMarin>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models, fields
+
+
+class ProductScheme(models.Model):
+    _name = 'product.scheme'
+    _description = 'Product Schemes'
+
+    code = fields.Char(string='schemeID')
+    name = fields.Char(string='schemeName')
+    scheme_agency_id = fields.Char(string='schemeAgencyID')

l10n_co_account_e_invoicing/models/product_template.py

@@ -0,0 +1,27 @@
+# -*- coding: utf-8 -*-
+# Copyright 2021 Joan Marín <Github@JoanMarin>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models, fields, api
+
+
+class ProductTemplate(models.Model):
+    _inherit = 'product.template'
+
+    @api.model
+    def _default_product_scheme(self):
+        return self.env['product.scheme'].search([('code', '=', '999')]).id
+
+    margin_percentage = fields.Float(
+        string='Margin Percentage',
+        help='The cost price + this percentage will be the reference price',
+        digits='Discount',
+        default=10)
+    reference_price = fields.Float(
+        string='Reference Price',
+        help='Use this field if the reference price does not depend on the cost price',
+        digits='Product Price')
+    product_scheme_id = fields.Many2one(
+        comodel_name='product.scheme',
+        string='Product Scheme',
+        default=_default_product_scheme)

l10n_co_account_e_invoicing/models/res_company.py

@@ -0,0 +1,208 @@
+# -*- coding: utf-8 -*-
+# Copyright 2021 Joan Marín <Github@JoanMarin>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from datetime import datetime
+from urllib import request
+from requests import post, exceptions
+from lxml import etree
+import ssl
+from . import global_functions
+from odoo import api, models, fields, _
+from odoo.exceptions import ValidationError
+
+ssl._create_default_https_context = ssl._create_unverified_context
+
+
+class ResCompany(models.Model):
+    _inherit = "res.company"
+
+    einvoicing_enabled = fields.Boolean(string='E-Invoicing Enabled')
+    automatic_delivery_datetime = fields.Boolean(
+        string='Automatic Delivery Datetime?')
+    additional_hours_delivery_datetime = fields.Float(
+        string='Additional Hours',
+        help='Additional hours to invoice date for delivery date',
+        digits=(12, 4),
+        default=False)
+    send_invoice_to_dian = fields.Selection(
+        selection=[
+            ('0', 'Immediately'),
+            ('1', 'After 1 Day'),
+            ('2', 'After 2 Days')],
+        string='Send Invoice to DIAN?',
+        default='0')
+    operation_type = fields.Selection(
+        selection=[('09', 'AIU'), ('10', 'Standard')],
+        string='Operation Type',
+        default=False,
+        copy=False)
+    invoice_type_code = fields.Selection(
+        selection=[('01', 'E-invoice of sale')],
+        string='Invoice Type',
+        default=False,
+        copy=False)
+    force_send_mail = fields.Boolean(string='Force Send Mail?')
+    #send_pdf_of_invoice = fields.Boolean(string='Send PDF of the Invoice?')
+    #send_attachments_of_invoice = fields.Boolean(string='Send Attachments of the Invoice?')
+    profile_execution_id = fields.Selection(
+        selection=[('1', 'Production'), ('2', 'Test')],
+        string='Destination Environment of Document',
+        default='2',
+        required=True)
+    have_technological_provider = fields.Boolean(
+        string='Do you have a technological provider?')
+    technological_provider_id = fields.Many2one(
+        string='Technological Provider',
+        comodel_name='res.partner')
+    assignment_code = fields.Char(string='Assignment Code', size=3)
+    test_set_id = fields.Char(string='Test Set ID')
+    software_id = fields.Char(string='Software ID')
+    software_pin = fields.Char(string='Software PIN')
+    certificate_filename = fields.Char(string='Certificate Filename')
+    certificate_file = fields.Binary(string='Certificate File')
+    certificate_password = fields.Char(string='Certificate Password')
+    certificate_date = fields.Date(string='Certificate Date Validity')
+    certificate_remaining_days = fields.Integer(
+        string='Certificate Remaining Days',
+        default=False)
+    signature_policy_url = fields.Char(
+        string='Signature Policy URL',
+        default='https://facturaelectronica.dian.gov.co/politicadefirma/v2/politicadefirmav2.pdf')
+    signature_policy_filename = fields.Char(string='Signature Policy Filename')
+    signature_policy_file = fields.Binary(string='Signature Policy File')
+    signature_policy_description = fields.Char(
+        string='Signature Policy Description',
+        default='Política de firma para facturas electrónicas de la República de Colombia.')
+    einvoicing_email = fields.Char(
+        string='E-Invoice Email, From:',
+        help="Enter the e-invoice sender's email.")
+    validate_einvoicing_email =  fields.Boolean(
+        string='Validate E-Invoicing Email?',
+        default=True)
+    einvoicing_partner_no_email = fields.Char(
+        string='Failed Emails, To:',
+        help='Enter the email where the invoice will be sent when the customer does not have an email.')
+    einvoicing_receives_all_emails = fields.Char(
+        string='Email that receives all emails')
+    report_template_id = fields.Many2one(
+        string='Report Template',
+        comodel_name='ir.actions.report')
+    send_failure_mail = fields.Boolean(
+        string='Send Failure Mail?',
+        default=False)
+    notification_group_ids = fields.One2many(
+        comodel_name='einvoice.notification.group',
+        inverse_name='company_id',
+        string='Notification Group')
+    get_numbering_range_response = fields.Text(string='GetNumberingRange Response')
+
+    def write(self, vals):
+        msg = _('Invalid URL.')
+
+        if vals.get('signature_policy_url'):
+            try:
+                for company in self:
+                    response = request.urlopen(
+                        vals.get('signature_policy_url'), timeout=2)
+
+                    if response.getcode() != 200:
+                        raise ValidationError(msg)
+            except Exception as e:
+                raise ValidationError(msg % e)
+
+        rec = super(ResCompany, self).write(vals)
+
+        if vals.get('certificate_file') or vals.get('certificate_password'):
+            for company in self:
+                pkcs12 = global_functions.get_pkcs12(
+                    company.certificate_file, company.certificate_password)
+                x509 = pkcs12.get_certificate()
+                date = x509.get_notAfter()
+                company.certificate_date = datetime.strptime(
+                    date.decode("utf-8"), '%Y%m%d%H%M%SZ').date()
+
+        return rec
+
+    def _get_GetNumberingRange_values(self):
+        xml_soap_values = global_functions.get_xml_soap_values(
+            self.certificate_file, self.certificate_password)
+        xml_soap_values['accountCode'] = self.partner_id.ref_num
+        xml_soap_values['accountCodeT'] = self.partner_id.ref_num
+        xml_soap_values['softwareCode'] = self.software_id
+
+        if self.have_technological_provider:
+            xml_soap_values['accountCodeT'] = self.technological_provider_id.ref_num
+
+        return xml_soap_values
+
+    def action_GetNumberingRange(self):
+        msg1 = _("Unknown Error,\nStatus Code: %s,\nReason: %s.")
+        msg2 = _("Unknown Error: %s\n.")
+        wsdl = 'https://vpfe.dian.gov.co/WcfDianCustomerServices.svc?wsdl'
+        s = "http://www.w3.org/2003/05/soap-envelope"
+        GetNumberingRange_values = self._get_GetNumberingRange_values()
+        GetNumberingRange_values['To'] = wsdl.replace('?wsdl', '')
+        xml_soap_with_signature = global_functions.get_xml_soap_with_signature(
+            global_functions.get_template_xml(
+                GetNumberingRange_values, 'GetNumberingRange'),
+            GetNumberingRange_values['Id'],
+            self.certificate_file,
+            self.certificate_password)
+
+        try:
+            response = post(
+                wsdl,
+                headers={'content-type': 'application/soap+xml;charset=utf-8'},
+                data=etree.tostring(xml_soap_with_signature))
+
+            if response.status_code == 200:
+                root = etree.fromstring(response.text)
+                response = ''
+
+                for element in root.iter("{%s}Body" % s):
+                    response = etree.tostring(element, pretty_print=True)
+
+                if response == '':
+                    response = etree.tostring(root, pretty_print=True)
+
+                self.write({'get_numbering_range_response': response})
+            else:
+                raise ValidationError(msg1 % (response.status_code, response.reason))
+
+        except exceptions.RequestException as e:
+            raise ValidationError(msg2 % (e))
+
+        return True
+
+    def action_process_dian_documents(self):
+        for company in self:
+            count = 0
+            dian_documents = self.env['account.move.dian.document'].search(
+                [('state', 'in', ('draft', 'sent')), ('company_id', '=', company.id)],
+                order='zipped_filename asc')
+
+            for dian_document in dian_documents:
+                today = fields.Date.context_today(self)
+                date_from = dian_document.invoice_id.invoice_date
+                days = (today - date_from).days
+
+                if int(dian_document.invoice_id.send_invoice_to_dian) - 1 <= days:
+                    try:
+                        dian_document.action_process()
+                    except:
+                        count -= 1
+
+                    if dian_document.state == 'done':
+                        count += 1
+
+                # 10 -> 50 -JEG
+                if count == 50:
+                    return True
+
+        return True
+
+    @api.model
+    def cron_process_dian_documents(self):
+        for company_id in self.search([]):
+            company_id.action_process_dian_documents()

l10n_co_account_e_invoicing/models/res_partner.py

@@ -0,0 +1,248 @@
+# -*- coding: utf-8 -*-
+# Copyright 2021 Joan Marín <Github@JoanMarin>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+import re
+from odoo import api, models, fields, _
+from odoo.exceptions import UserError, ValidationError
+
+
+class ResPartner(models.Model):
+    _inherit = "res.partner"
+
+    is_einvoicing_agent = fields.Selection(
+        selection=[
+            ('yes', 'Yes'),
+            ('no_but', 'No, but has email'),
+            ('no', 'No'),
+            ('unknown', 'Unknown')],
+        string='Is an E-Invoicing Agent?',
+        default=False)
+    einvoicing_email = fields.Char(string='E-Invoicing Email')
+    validate_einvoicing_email =  fields.Boolean(
+        string='Validate E-Invoicing Email?',
+        related='company_id.validate_einvoicing_email')
+    view_einvoicing_email_field = fields.Boolean(
+        string="View 'E-Invoicing Email' Fields",
+        compute='_get_view_einvoicing_email_field',
+        store=False)
+    edit_is_einvoicing_agent_field = fields.Boolean(
+        string="Edit 'Is an E-Invoicing Agent?' Field",
+        compute='_get_edit_is_einvoicing_agent_field',
+        store=False)
+
+    @api.onchange('person_type')
+    def onchange_person_type(self):
+        if self.person_type == '1':
+            self.is_einvoicing_agent = 'yes'
+
+        self.property_account_position_id = False
+
+    def _get_view_einvoicing_email_field(self):
+        user = self.env['res.users'].search([('id', '=', self.env.user.id)])
+        view_einvoicing_email_field = False
+
+        if user.has_group(
+                'l10n_co_account_e_invoicing.group_view_einvoicing_email_fields'):
+            view_einvoicing_email_field = True
+
+        for partner in self:
+            partner.view_einvoicing_email_field = view_einvoicing_email_field
+
+    def _get_edit_is_einvoicing_agent_field(self):
+        user = self.env['res.users'].search([('id', '=', self.env.user.id)])
+        edit_is_einvoicing_agent_field = False
+
+        if user.has_group(
+                'l10n_co_account_e_invoicing.group_edit_is_einvoicing_agent_field'):
+            edit_is_einvoicing_agent_field = True
+
+        for partner in self:
+            partner.edit_is_einvoicing_agent_field = edit_is_einvoicing_agent_field
+
+    @api.constrains('einvoicing_email')
+    @api.onchange('einvoicing_email')
+    def validate_mail(self):
+        if self.einvoicing_email:
+            for email in self.einvoicing_email.replace(' ', '').split(","):
+                match = re.match(
+                    r"(^[a-zA-Z0-9_.+-]+@[a-zA-Z0-9-]+\.[a-zA-Z0-9-.]+$)", email)
+
+                if match is None:
+                    raise ValidationError(_("The field 'E-Invoicing Email' is not "
+                                            "correctly filled.\n\n"
+                                            "Please add @ and dot (.)"))
+
+    def _get_accounting_partner_party_values(self):
+        msg1 = _("'%s' does not have a person type established.")
+        msg2 = _("'%s' does not have a city established.")
+        msg3 = _("'%s' does not have a state established.")
+        msg4 = _("'%s' does not have a country established.")
+        msg5 = _("'%s' does not have a verification digit established.")
+        msg6 = _("'%s' does not have a DIAN document type established.")
+        msg7 = _("The document type of '%s' does not seem to correspond with the "
+            "person type.")
+        msg8 = _("'%s' does not have a identification document established.")
+        msg9 = _("'%s' does not have a fiscal position correctly configured.")
+        msg10 = _("'%s' does not have a fiscal position established.")
+        msg11 = _("E-Invoicing Agent: '%s' does not have a E-Invoicing Email.")
+        name = self.name
+        zip_code = False
+        identification_document = self.ref_num
+        telephone = False
+
+        if not self.person_type:
+            raise UserError(msg1 % self.name)
+
+        if self.country_id:
+            if self.country_id.code == 'CO':
+                if not self.city_id:
+                    raise UserError(msg2 % self.name)
+                elif not self.state_id:
+                    raise UserError(msg3 % self.name)
+        else:
+            raise UserError(msg4 % self.name)
+
+        if self.ref_type_id:
+            document_type_code = self.ref_type_id.code_dian
+
+            if (document_type_code == '31'
+                    and not self.verification_code
+                    and str(self.verification_code) != '0'):
+                raise UserError(msg5 % self.name)
+
+            # Punto 13.2.1. Documento de identificación (Tipo de Identificador Fiscal):
+            # cbc:CompanyID.@schemeName; sts:ProviderID.@schemeName
+            # Factura electrónica del anexo tecnico version 1.8
+            if document_type_code not in (
+                    '11', '12', '13', '21', '22', '31', '41', '42', '47', '50', '91'):
+                if self.person_type == '1':
+                    raise UserError(msg6 % self.name)
+                else:
+                    name = 'consumidor final'
+                    document_type_code = '13'
+                    identification_document = '222222222222'
+        else:
+            raise UserError(msg6 % self.name)
+
+        if self.person_type == '1' and document_type_code not in ('31', '50'):
+            raise UserError(msg7 % self.name)
+
+        if not identification_document:
+            raise UserError(msg8 % self.name)
+
+        if self.property_account_position_id:
+            if (not self.property_account_position_id.tax_level_code_ids
+                    or not self.property_account_position_id.party_tax_scheme_id
+                    or not self.property_account_position_id.listname):
+                raise UserError(msg9 % self.name)
+
+            tax_level_codes = ''
+            tax_scheme_code = self.property_account_position_id.party_tax_scheme_id.code
+            tax_scheme_name = self.property_account_position_id.party_tax_scheme_id.name
+        else:
+            raise UserError(msg10 % self.name)
+
+        if (self.validate_einvoicing_email
+                and (not self.is_einvoicing_agent
+                    or self.is_einvoicing_agent in ('yes', 'not_but'))
+                and not self.einvoicing_email):
+            raise UserError(msg11 % self.name)
+
+        if self.zip_id:
+            zip_code = self.zip_id.name
+
+        for tax_level_code_id in self.property_account_position_id.tax_level_code_ids:
+            if tax_level_codes == '':
+                tax_level_codes = tax_level_code_id.code
+            else:
+                tax_level_codes += ';' + tax_level_code_id.code
+
+        if self.phone and self.mobile:
+            telephone = self.phone + " / " + self.mobile
+        elif self.phone:
+            telephone = self.phone
+        elif self.mobile:
+            telephone = self.mobile
+
+        if identification_document == '222222222222':
+            tax_level_codes = 'R-99-PN'
+            tax_scheme_code = 'ZZ'
+            tax_scheme_name = 'No causa'
+
+            if self.property_account_position_id.listname != '49':
+                raise UserError(msg8 % self.name)
+
+        return {
+            'AdditionalAccountID': self.person_type,
+            'PartyName': self.commercial_name,
+            'Name': name,
+            'AddressID': (self.state_id.numeric_code or '') + (self.city_id.code or ''),
+            'AddressCityName': self.city_id.name or '',
+            'AddressPostalZone': zip_code,
+            'AddressCountrySubentity': self.state_id.name or '',
+            'AddressCountrySubentityCode': self.state_id.numeric_code or '',
+            'AddressLine': self.street or '',
+            'CompanyIDschemeID': self.verification_code,
+            'CompanyIDschemeName': document_type_code,
+            'CompanyID': identification_document,
+            'listName': self.property_account_position_id.listname,
+            'TaxLevelCode': tax_level_codes,
+            'TaxSchemeID': tax_scheme_code,
+            'TaxSchemeName': tax_scheme_name,
+            'CorporateRegistrationSchemeName': self.coc_registration_number,
+            'CountryIdentificationCode': self.country_id.code,
+            'CountryName': self.country_id.name,
+            'Telephone': telephone,
+            'Telefax': self.fax,
+            'ElectronicMail': self.einvoicing_email or self.email
+        }
+
+    def _get_delivery_values(self):
+        msg1 = _("'%s' does not have a city established.")
+        msg2 = _("'%s' does not have a state established.")
+        msg3 = _("'%s' does not have a country established.")
+        zip_code = False
+
+        if self.country_id:
+            if self.country_id.code == 'CO':
+                if not self.city_id:
+                    raise UserError(msg1 % self.name)
+                elif not self.state_id:
+                    raise UserError(msg2 % self.name)
+        else:
+            raise UserError(msg3 % self.name)
+
+        if self.zip_id:
+            zip_code = self.zip_id.name
+
+        return {
+            'AddressID': (self.state_id.numeric_code or '') + (self.city_id.code or ''),
+            'AddressCityName': self.city_id.name or '',
+            'AddressPostalZone': zip_code,
+            'AddressCountrySubentity': self.state_id.name or '',
+            'AddressCountrySubentityCode': self.state_id.numeric_code or '',
+            'AddressLine': self.street or '',
+            'CountryIdentificationCode': self.country_id.code,
+            'CountryName': self.country_id.name
+        }
+
+    def _get_tax_representative_party_values(self):
+        msg1 = _("'%s' does not have a verification digit established.")
+        msg2 = _("'%s' does not have a document type established.")
+        msg3 = _("'%s' does not have a identification document established.")
+
+        if self.ref_type_id:
+            if self.ref_type_id.code_dian == '31' and not self.verification_code:
+                raise UserError(msg1 % self.name)
+        else:
+            raise UserError(msg2 % self.name)
+
+        if not self.ref_num:
+            raise UserError(msg3 % self.name)
+
+        return {
+            'IDschemeID': self.verification_code,
+            'IDschemeName': self.ref_type_id.code_dian,
+            'ID': self.ref_num
+        }

l10n_co_account_e_invoicing/report/report.xml

@@ -0,0 +1,12 @@
+<?xml version='1.0' encoding='utf-8'?>
+<odoo>
+    <report id="einvoice_report"
+        model="account.move"
+        string="Factura Electrónica DIAN"
+        report_type="qweb-pdf"
+        name="l10n_co_account_e_invoicing.report_einvoice"
+        file="l10n_co_account_e_invoicing.report_einvoice"
+        attachment="(object.state == 'posted') and ((object.name or 'INV').replace('/','_')+'.pdf')"
+        print_report_name="(object._get_report_base_filename())"
+        groups="l10n_co_account_e_invoicing.group_view_dian_documents"/>
+</odoo>

l10n_co_account_e_invoicing/report/template_report.xml

@@ -0,0 +1,459 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <template id="customer_accept_invoice">
+        <title>Factura Aceptada</title>
+
+        <div style="border-radius: 2px; max-width: 1200px; height: auto;margin-left: auto;margin-right: auto;background-color:#f9f9f9;">
+            <div style="height:auto;text-align: center;font-size : 30px;color: #3b9c17;">
+                <strong>Factura Aceptada</strong>
+            </div>
+
+            <div style="height: 50px;text-align: center;font-size : 10px;border-collapse: separate;margin-top:10px">
+                <p style="margin-left:12px">
+                    Por Avancys SAS
+                    <a href="http://www.avancys.com">http://www.avancys.com</a>
+                    . Proveedor tecnologico.
+                </p>
+            </div>
+        </div>
+    </template>
+
+    <template id="customer_reject_invoice">
+        <title>Factura Rechazada</title>
+
+        <div style="border-radius: 2px; max-width: 1200px; height: auto;margin-left: auto;margin-right: auto;background-color:#f9f9f9;">
+            <div style="height:auto;text-align: center;font-size : 30px;color: #d66058;">
+                <strong>Factura Rechazada</strong>
+            </div>
+
+            <div style="height: 50px;text-align: center;font-size : 10px;border-collapse: separate;margin-top:10px">
+                <p style="margin-left:12px">
+                    Por Avancys SAS
+                    <a href="http://www.avancys.com">http://www.avancys.com</a>
+                    . Proveedor tecnologico.
+                </p>
+            </div>
+        </div>
+    </template>
+
+    <template id="report_einvoice_document">
+        <t t-call="web.basic_layout">
+            <style>
+                .infolabel {
+                    font-size: 11px;
+                    text-align: left;
+                    font-weight: bold;
+                    border-bottom: 0px
+                }
+                div.infolabel {
+                    font-size: 11px;
+                    text-align: center;
+                    font-weight: bold;
+                    border-bottom: 0px
+                }
+                div.infolabelbig {
+                    font-size: 14px;
+                    text-align: center;
+                    font-weight: bold;
+                    border-bottom: 0px
+                }
+                span.infodata{
+                    font-size: 11px;
+                    text-align: left;
+                    border-bottom: 0px
+                }
+                span.infodatabottom{
+                    font-size: 11px;
+                    text-align: left;
+                    border-bottom: 0px
+                }
+                strong.infodatabottom{
+                    font-size: 11px;
+                    text-align: left;
+                    border-bottom: 0px
+                }
+                tr.inforow {
+                    line-height: 25px;
+                    min-height: 25px;
+                    height: 25px;
+                }
+                .borderless td, .borderless tr {
+                    border: none;
+                    line-height: 15px;
+                    min-height: 15px;
+                    padding: 1px;
+                }
+            </style>
+
+            <div class="header">
+                <div class="row">
+                    <div class="col-3">
+                        <img t-if="o.company_id.logo" t-att-src="image_data_uri(o.company_id.logo)" width="130" height="auto" />
+                    </div>
+                    <div class="col-3">
+                        <span style="font-size:10px" t-field="o.company_id.partner_id.name" />
+                        <span style="font-size:10px">NIT </span><span style="font-size:10px" t-field="o.company_id.partner_id.ref_num" />
+                        <br/>
+                        <span style="font-size:10px" t-field="o.company_id.street" />
+                        <span style="font-size:10px" t-field="o.company_id.street2" />
+                        <br/>
+                        <span style="font-size:10px" t-field="o.company_id.partner_id.city_id.name" />
+                        ,
+                        <span style="font-size:10px" t-field="o.company_id.partner_id.country_id.name" />
+                        <br/>
+                        <span style="font-size:10px">TELEFONO </span><span style="font-size:10px" t-field="o.company_id.phone" />
+                        <span style="font-size:10px" t-if="o.company_id.partner_id.mobile">/</span>
+                        <span style="font-size:10px" t-field="o.company_id.partner_id.mobile" />
+                        <br/>
+                        <span style="font-size:10px" t-field="o.company_id.email" />
+                    </div>
+                    <div class="col-3">
+                    </div>
+                    <div t-if="o.dian_document_ids" class="col-3" style="width: 120px; height: 120px; text-align: right;">
+                        <t t-foreach="o.dian_document_ids" t-as="dd">
+                            <t t-if="dd.qr_image and dd.state != 'cancel'">
+                                <img t-att-src="image_data_uri(dd.qr_image)" style="width:120px;height:120px"/>
+                            </t>
+                        </t>
+                    </div>
+                </div>
+            </div>
+
+            <div class="row">
+                <div class="col-6 card card-body">
+                    <table class="table borderless">
+                        <tr class="inforow">
+                            <td>
+                                <span class="w-15 infolabel">
+                                    CLIENTE
+                                </span>
+                            </td>
+                            <td>
+                                <span class="infodata" t-field="o.partner_id.name" />
+                            </td>
+                        </tr>
+                        <tr>
+                            <td>
+                                <span class="w-15 infolabel">
+                                    NIT
+                                </span>
+                            </td>
+                            <td>
+                                <span class="infodata" t-field="o.partner_id.ref_num" />
+                            </td>
+                        </tr>
+                        <tr>
+                            <td>
+                                <span class="w-15 infolabel">
+                                    DIRECCIÓN
+                                </span>
+                            </td>
+                            <td>
+                                <span class="infodata" t-field="o.partner_id.street" />
+                                <span class="infodata" t-field="o.partner_id.street2" />
+                            </td>
+                        </tr>
+                        <tr>
+                            <td>
+                                <span class="w-15 infolabel">
+                                    CIUDAD
+                                </span>
+                            </td>
+                            <td>
+                                <span class="infodata" t-field="o.partner_id.city_id.name" />
+                                -
+                                <span class="infodata" t-field="o.partner_id.country_id.name" />
+                            </td>
+                        </tr>
+                        <tr>
+                            <td>
+                                <span class="w-15 infolabel">
+                                    TELEFONO
+                                </span>
+                            </td>
+                            <td>
+                                <span class="infodata" t-field="o.partner_id.phone" />
+                                <span class="infodata" t-if="o.partner_id.mobile">/</span>
+                                <span class="infodata" t-field="o.partner_id.mobile" />
+                            </td>
+                        </tr>
+                        <tr>
+                            <td>
+                                <span class="w-15 infolabel">
+                                    EMAIL
+                                </span>
+                            </td>
+                            <td>
+                                <span class="infodata" t-field="o.partner_id.email" />
+                            </td>
+                        </tr>
+                        <tr>
+                            <td>
+                                <span class="w-15 infolabel">
+                                    REFERENCIA
+                                </span>
+                            </td>
+                            <td>
+                                <span class="infodata" t-field="o.ref" />
+                            </td>
+                        </tr>
+                    </table>
+                </div>
+                <div class="col-6 card">
+                    <div class="infolabelbig card-header">
+                        <span t-if="o.move_type == 'out_invoice' and not o.refund_type and o.dian_document_ids">
+                            FACTURA ELECTRÓNICA DE VENTA
+                        </span>
+                        <span t-if="o.move_type == 'out_invoice' and not o.refund_type and not o.dian_document_ids">
+                            FACTURA DE VENTA
+                        </span>
+                        <span t-if="o.move_type == 'out_refund' and o.refund_type == 'credit' and o.dian_document_ids">
+                            NOTA CRÉDITO ELECTRONICA
+                        </span>
+                        <span t-if="o.move_type == 'out_refund' and o.refund_type == 'credit' and not o.dian_document_ids">
+                            NOTA CRÉDITO
+                        </span>
+                        <span t-if="o.move_type == 'out_invoice' and o.refund_type == 'debit' and o.dian_document_ids">
+                            NOTA DÉBITO ELECTRONICA
+                        </span>
+                        <span t-if="o.move_type == 'out_invoice' and o.refund_type == 'debit' and not o.dian_document_ids">
+                            NOTA DÉBITO
+                        </span>
+                        <span t-if="o.move_type in ('in_invoice', 'in_refund') and o.dian_document_ids">
+                            DOCUMENTO DE SOPORTE
+                        </span>
+                        <span t-if="o.move_type == 'in_invoice' and not o.dian_document_ids">
+                            FACTURA PROVEEDOR
+                        </span>
+                        <span t-if="o.move_type == 'in_refund' and not o.dian_document_ids">
+                            NOTA DÉBITO PROVEEDOR
+                        </span>
+                        <span t-if="o.move_type == 'out_invoice' and o.state == 'cancel'">CANCELADA</span>
+                        <span t-if="o.name != '/'" t-field="o.name"/>
+                    </div>
+
+                    <div class="card-body">
+                        <table class="table borderless">
+                            <tr class="inforow">
+                                <td>
+                                    <span class="w-15 infolabel">
+                                        FECHA DE EMISION
+                                    </span>
+                                </td>
+                                <td>
+                                    <span class="infodata" t-field="o.invoice_datetime" />
+                                </td>
+                            </tr>
+                            <tr>
+                                <td>
+                                    <span class="w-15 infolabel">
+                                        FECHA DE VENCIMIENTO
+                                    </span>
+                                </td>
+                                <td>
+                                    <span class="infodata" t-field="o.invoice_date_due" />
+                                </td>
+                            </tr>
+                            <tr t-if="o.invoice_payment_term_id">
+                                <td>
+                                    <span class="w-15 infolabel">
+                                        TERMINO DE PAGO
+                                    </span>
+                                </td>
+                                <td>
+                                    <span class="infodata" t-field="o.invoice_payment_term_id.name" />
+                                </td>
+                            </tr>
+                        </table>
+
+                        <div class="row">
+                            <t t-foreach="o.dian_document_ids" t-as="dd">
+                                <t t-if="dd.cufe_cude and o.move_type == 'out_invoice' and not o.refund_type and dd.state != 'cancel'">
+                                    <div class="col-12" style="font-size:8px; float:left; text-align:left; white-space: pre;"><strong>CUFE : </strong><span t-field="dd.cufe_cude"/></div>
+                                </t>
+                                <t t-if="dd.cufe_cude and dd.state != 'cancel' and (o.refund_type or o.move_type == 'in_invoice')">
+                                    <div class="col-12" style="font-size:8px; float:left; text-align:left; white-space: pre;"><strong>CUDE : </strong><span t-field="dd.cufe_cude"/></div>
+                                </t>
+                            </t>
+                        </div>
+                    </div>
+                </div>
+
+
+            </div>
+
+            <div class="page">
+
+
+                <t t-set="display_discount" t-value="any(l.discount for l in o.invoice_line_ids)"/>
+
+                <table class="table table-sm o_main_table" name="invoice_line_table">
+                    <thead>
+                        <tr>
+                            <th name="th_defaultcode" class="text-left"><span class="infolabel">N°</span></th>
+                            <th name="th_defaultcode" class="text-left"><span class="infolabel">REFERENCIA</span></th>
+                            <th name="th_description" class="text-left"><span class="infolabel">DESCRIPCIÓN</span></th>
+                            <th name="th_quantity" class="text-right"><span class="infolabel">CANTIDAD</span></th>
+                            <th name="th_priceunit" t-attf-class="text-right {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}"><span class="infolabel">PRECIO UNIT.</span></th>
+                            <th name="th_price_unit" t-if="display_discount" t-attf-class="text-right {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
+                                <span class="infolabel">DESC.%</span>
+                            </th>
+                            <th name="th_taxes" t-attf-class="text-left {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}"><span class="infolabel">IMPUESTOS</span></th>
+                            <th name="th_subtotal" class="text-right">
+                                <span groups="account.group_show_line_subtotals_tax_excluded" class="infolabel">VALOR</span>
+                                <span groups="account.group_show_line_subtotals_tax_included" class="infolabel">PRECIO TOTAL</span>
+                            </th>
+                        </tr>
+                    </thead>
+                    <tbody class="invoice_tbody">
+                        <t t-set="current_subtotal" t-value="0"/>
+                        <t t-set="lines" t-value="o.invoice_line_ids.sorted(key=lambda l: (-l.sequence, l.date, l.move_name, -l.id), reverse=True)"/>
+                        <t t-set="n_item" t-value="0"/>
+                        <t t-foreach="lines" t-as="line">
+                            <t t-set="n_item" t-value="n_item+1"/>
+                            <t t-set="current_subtotal" t-value="current_subtotal + line.price_subtotal" groups="account.group_show_line_subtotals_tax_excluded"/>
+                            <t t-set="current_subtotal" t-value="current_subtotal + line.price_total" groups="account.group_show_line_subtotals_tax_included"/>
+
+                            <tr t-att-class="'bg-200 font-weight-bold o_line_section' if line.display_type == 'line_section' else 'font-italic o_line_note' if line.display_type == 'line_note' else ''">
+                                <t t-if="not line.display_type" name="account_invoice_line_accountable">
+                                    <td name="account_invoice_line_number"><span class="infodatabottom" t-esc="n_item"/></td>
+                                    <td name="account_invoice_default_code"><span class="infodatabottom" t-field="line.product_id.default_code" t-options="{'widget': 'text'}"/></td>
+                                    <td name="account_invoice_line_name"><span class="infodatabottom" t-field="line.name" t-options="{'widget': 'text'}"/></td>
+                                    <td class="text-right">
+                                        <span class="infodatabottom" t-field="line.quantity"/>
+                                        <span class="infodatabottom" t-field="line.product_uom_id" groups="uom.group_uom"/>
+                                    </td>
+                                    <td t-attf-class="text-right {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
+                                        <span class="text-nowrap infodatabottom" t-field="line.price_unit"/>
+                                    </td>
+                                    <td t-if="display_discount" t-attf-class="text-right {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
+                                        <span class="text-nowrap infodatabottom" t-field="line.discount"/>
+                                    </td>
+                                    <td t-attf-class="text-left {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
+                                        <span class="infodatabottom" t-esc="', '.join(map(lambda x: (x.description or x.name), line.tax_ids))" id="line_tax_ids"/>
+                                    </td>
+                                    <td class="text-right o_price_total">
+                                        <span class="text-nowrap infodatabottom" t-field="line.price_subtotal" groups="account.group_show_line_subtotals_tax_excluded"/>
+                                        <span class="text-nowrap infodatabottom" t-field="line.price_total" groups="account.group_show_line_subtotals_tax_included"/>
+                                    </td>
+                                </t>
+                                <t t-if="line.display_type == 'line_section'">
+                                    <td colspan="99">
+                                        <span t-field="line.name" t-options="{'widget': 'text'}"/>
+                                    </td>
+                                    <t t-set="current_section" t-value="line"/>
+                                    <t t-set="current_subtotal" t-value="0"/>
+                                </t>
+                                <t t-if="line.display_type == 'line_note'">
+                                    <td colspan="99">
+                                        <span t-field="line.name" t-options="{'widget': 'text'}"/>
+                                    </td>
+                                </t>
+                            </tr>
+
+                            <t t-if="current_section and (line_last or lines[line_index+1].display_type == 'line_section')">
+                                <tr class="is-subtotal text-right">
+                                    <td colspan="99">
+                                        <strong class="mr16">SUBTOTAL</strong>
+                                        <span t-esc="current_subtotal" t-options="{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: o.currency_id}"/>
+                                    </td>
+                                </tr>
+                            </t>
+                        </t>
+                    </tbody>
+                </table>
+                <div>
+                    <span class="infodata" t-esc="n_item"></span> <span class="infodata" >Items</span>
+                </div>
+                <br/>
+                <div class="clearfix">
+                    <div id="total" class="row">
+                        <div class="col-6">
+                            <t t-if="o.journal_id.sequence_id.description">
+                                <div class="col-12" style="font-size:10px; float:left; text-align:left;"><span t-field="o.journal_id.sequence_id.description"/></div>
+                            </t>
+                        </div>
+
+                        <div class="col-6">
+                            <table class="table table-sm" style="page-break-inside: avoid;">
+                                <tr class="border-black o_subtotal" style="">
+                                    <td><strong class="infodatabottom">SUBTOTAL</strong></td>
+                                    <td class="text-right">
+                                        <span class="infodatabottom" t-field="o.amount_untaxed"/>
+                                    </td>
+                                </tr>
+                                <t t-foreach="o.amount_by_group" t-as="amount_by_group">
+                                    <tr style="">
+                                        <t t-if="len(o.line_ids.filtered(lambda line: line.tax_line_id)) in [0, 1] and o.amount_untaxed == amount_by_group[2]">
+                                            <td><span class="text-nowrap infodatabottom" t-esc="amount_by_group[0]"/></td>
+                                            <td class="text-right o_price_total">
+                                                <span class="text-nowrap infodatabottom" t-esc="amount_by_group[3]"/>
+                                            </td>
+                                        </t>
+                                        <t t-else="">
+                                            <td>
+                                                <span class="infodatabottom" t-esc="amount_by_group[0]"/>
+                                                <span class="text-nowrap infodatabottom"> sobre
+                                                    <t t-esc="amount_by_group[4]"/>
+                                                </span>
+                                            </td>
+                                            <td class="text-right o_price_total">
+                                                <span class="text-nowrap infodatabottom" t-esc="amount_by_group[3]"/>
+                                            </td>
+                                        </t>
+                                    </tr>
+                                </t>
+                                <tr class="border-black o_total">
+                                    <td><strong class="infodatabottom">TOTAL</strong></td>
+                                    <td class="text-right">
+                                        <span class="text-nowrap infodatabottom" t-field="o.amount_total"/>
+                                    </td>
+                                </tr>
+                            </table>
+                        </div>
+                    </div>
+                </div>
+                <p t-if="o.narration" name="comment">
+                    <span class="infodata" t-field="o.narration"/>
+                </p>
+                <p t-if="o.fiscal_position_id.note" name="note">
+                    <span class="infodata" t-field="o.fiscal_position_id.note"/>
+                </p>
+                <p t-if="o.invoice_incoterm_id" name="incoterm">
+                    <strong class="infodatabottom">Incoterm: </strong><span class="infodata" t-field="o.invoice_incoterm_id.code"/> - <span class="infodata" t-field="o.invoice_incoterm_id.name"/>
+                </p>
+            </div>
+
+            <div class="footer">
+                <t t-foreach="o.dian_document_ids" t-as="dd">
+                    <t t-if="dd.state != 'cancel'">
+                        <span style="font-size:9px"><b>FECHA DE VALIDACION: </b></span><span  style="font-size:9px" t-esc="dd.validation_datetime"/><br/>
+                        <span style="font-size:9px"><b>INFORMACIÓN: </b></span><a style="font-size:9px"><span t-esc="dd.invoice_url"/></a>
+                    </t>
+                </t>
+
+                <div class="text-center border-top" >
+                    <small>
+                        <strong style="font-size:10px">
+                            <span style="font-size:10px" t-field="o.company_id.website" />
+                        </strong>
+                    </small>
+                </div>
+
+                <div class="text-left">
+                    <p style="font-size:9px; margin-bottom: 10px">AvancysERP, por Avancys SAS, NIT 900297700</p>
+                </div>
+            </div>
+        </t>
+
+    </template>
+
+    <template id="report_einvoice">
+        <t t-call="web.html_container">
+            <t t-foreach="docs" t-as="o">
+                <t t-set="lang" t-value="o.invoice_user_id.sudo().lang if o.move_type in ('in_invoice', 'in_refund') else o.partner_id.lang"/>
+                <t t-call="l10n_co_account_e_invoicing.report_einvoice_document" t-lang="lang"/>
+            </t>
+        </t>
+    </template>
+</odoo>

l10n_co_account_e_invoicing/security/ir.model.access.csv

@@ -0,0 +1,10 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_account_fiscal_position_party_tax_scheme_manager,account_fiscal_position_party_tax_scheme_manager,model_account_fiscal_position_party_tax_scheme,account.group_account_manager,1,1,1,1
+access_account_fiscal_position_party_tax_scheme_users,account_fiscal_position_party_tax_scheme_users,model_account_fiscal_position_party_tax_scheme,,1,0,0,0
+access_account_fiscal_position_tax_level_code_manager,account_fiscal_position_tax_level_code_manager,model_account_fiscal_position_tax_level_code,account.group_account_manager,1,1,1,1
+access_account_fiscal_position_tax_level_code_users,account_fiscal_position_tax_level_code_users,model_account_fiscal_position_tax_level_code,,1,0,0,0
+access_account_move_dian_document_line_user,account_move_dian_document_line_user,model_account_move_dian_document_line,,1,1,1,0
+access_account_move_dian_document_user,account_move_dian_document_user,model_account_move_dian_document,,1,1,1,0
+access_account_move_summary_line_user,account_move_summary_line_user,model_account_move_summary_line,,1,1,1,0
+access_einvoice_notification_group_user,einvoice_notification_group_user,model_einvoice_notification_group,,1,1,1,1
+access_product_scheme_user,product_scheme_user,model_product_scheme,,1,0,0,0

l10n_co_account_e_invoicing/templates/AttachedDocument.xml

@@ -0,0 +1,70 @@
+<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
+<AttachedDocument xmlns="urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2"
+	xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
+	xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
+	xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
+	xmlns:ccts="urn:un:unece:uncefact:data:specification:CoreComponentTypeSchemaModule:2"
+	xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
+	xmlns:xades="http://uri.etsi.org/01903/v1.3.2#"
+	xmlns:xades141="http://uri.etsi.org/01903/v1.4.1#">
+	<cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>
+	<cbc:CustomizationID>Documentos adjuntos</cbc:CustomizationID>
+	<cbc:ProfileID>DIAN 2.1</cbc:ProfileID>
+	<cbc:ProfileExecutionID>{{ProfileExecutionID}}</cbc:ProfileExecutionID>
+	<cbc:ID>{{ID}}</cbc:ID>
+	<cbc:IssueDate>{{IssueDate}}</cbc:IssueDate>
+	<cbc:IssueTime>{{IssueTime}}</cbc:IssueTime>
+	<cbc:DocumentType>Contenedor de Factura Electrónica</cbc:DocumentType>
+	<cbc:ParentDocumentID>{{ParentDocumentID}}</cbc:ParentDocumentID>
+	<cac:SenderParty>
+		<cac:PartyTaxScheme>
+			<cbc:RegistrationName>{{SenderParty.Name}}</cbc:RegistrationName>
+			<cbc:CompanyID schemeAgencyID="195" schemeID="{{SenderParty.CompanyIDschemeID}}" schemeName="{{SenderParty.CompanyIDschemeName}}">{{SenderParty.CompanyID}}</cbc:CompanyID>
+			<cbc:TaxLevelCode listName="{{SenderParty.listName}}">{{SenderParty.TaxLevelCode}}</cbc:TaxLevelCode>
+			<cac:TaxScheme>
+				<cbc:ID>{{SenderParty.TaxSchemeID}}</cbc:ID>
+				<cbc:Name>{{SenderParty.TaxSchemeName}}</cbc:Name>
+			</cac:TaxScheme>
+		</cac:PartyTaxScheme>
+	</cac:SenderParty>
+	<cac:ReceiverParty>
+		<cac:PartyTaxScheme>
+			<cbc:RegistrationName>{{ReceiverParty.Name}}</cbc:RegistrationName>
+			<cbc:CompanyID schemeAgencyID="195" schemeID="{{ReceiverParty.CompanyIDschemeID}}" schemeName="{{ReceiverParty.CompanyIDschemeName}}">{{ReceiverParty.CompanyID}}</cbc:CompanyID>
+			<cbc:TaxLevelCode listName="{{ReceiverParty.listName}}">{{ReceiverParty.TaxLevelCode}}</cbc:TaxLevelCode>
+			<cac:TaxScheme>
+				<cbc:ID>{{ReceiverParty.TaxSchemeID}}</cbc:ID>
+				<cbc:Name>{{ReceiverParty.TaxSchemeName}}</cbc:Name>
+			</cac:TaxScheme>
+		</cac:PartyTaxScheme>
+	</cac:ReceiverParty>
+	<cac:Attachment>
+		<cac:ExternalReference>
+			<cbc:MimeCode>text/xml</cbc:MimeCode>
+			<cbc:EncodingCode>UTF-8</cbc:EncodingCode>
+			<cbc:Description><![CDATA[{{InvoiceCNDN}}]]></cbc:Description>
+		</cac:ExternalReference>
+	</cac:Attachment>
+	<cac:ParentDocumentLineReference>
+		<cbc:LineID>1</cbc:LineID>
+		<cac:DocumentReference>
+			<cbc:ID>{{ParentDocumentID}}</cbc:ID>
+			<cbc:UUID schemeName="CUFE-SHA384">{{UUID}}</cbc:UUID>
+			<cbc:IssueDate>{{ValidationDate}}</cbc:IssueDate>
+			<cbc:DocumentType>ApplicationResponse</cbc:DocumentType>
+			<cac:Attachment>
+				<cac:ExternalReference>
+					<cbc:MimeCode>text/xml</cbc:MimeCode>
+					<cbc:EncodingCode>UTF-8</cbc:EncodingCode>
+					<cbc:Description><![CDATA[{{ApplicationResponse}}]]></cbc:Description>
+				</cac:ExternalReference>
+			</cac:Attachment>
+			<cac:ResultOfVerification>
+				<cbc:ValidatorID>Unidad Especial Dirección de Impuestos y Aduanas Nacionales</cbc:ValidatorID>
+				<cbc:ValidationResultCode>02</cbc:ValidationResultCode>
+				<cbc:ValidationDate>{{ValidationDate}}</cbc:ValidationDate>
+				<cbc:ValidationTime>{{ValidationTime}}</cbc:ValidationTime>
+			</cac:ResultOfVerification>
+		</cac:DocumentReference>
+	</cac:ParentDocumentLineReference>
+</AttachedDocument>

l10n_co_account_e_invoicing/templates/CreditNote.xml

@@ -0,0 +1,636 @@
+<?xml version="1.0" encoding="UTF-8" standalone="no"?>
+<CreditNote xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2"
+	xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
+	xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
+	xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
+	xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
+	xmlns:sts="http://www.dian.gov.co/contratos/facturaelectronica/v1/Structures"
+	xmlns:xades="http://uri.etsi.org/01903/v1.3.2#"
+	xmlns:xades141="http://uri.etsi.org/01903/v1.4.1#"
+	xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2    http://docs.oasis-open.org/ubl/os-UBL-2.1/xsd/maindoc/UBL-CreditNote-2.1.xsd">
+	<ext:UBLExtensions>
+		<ext:UBLExtension>
+			<ext:ExtensionContent>
+				<sts:DianExtensions>
+					<sts:InvoiceSource>
+						<cbc:IdentificationCode listAgencyID="6"
+							listAgencyName="United Nations Economic Commission for Europe"
+							listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1">CO</cbc:IdentificationCode>
+					</sts:InvoiceSource>
+					<sts:SoftwareProvider>
+						<sts:ProviderID schemeAgencyID="195"
+							schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)"
+							schemeID="{{ProviderIDschemeID}}"
+							schemeName="{{ProviderIDschemeName}}">{{ProviderID}}</sts:ProviderID>
+						<sts:SoftwareID schemeAgencyID="195"
+							schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">{{SoftwareID}}</sts:SoftwareID>
+					</sts:SoftwareProvider>
+					<sts:SoftwareSecurityCode schemeAgencyID="195"
+						schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">{{SoftwareSecurityCode}}</sts:SoftwareSecurityCode>
+					<sts:AuthorizationProvider>
+						<sts:AuthorizationProviderID schemeAgencyID="195"
+							schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)"
+							schemeID="4"
+							schemeName="31">800197268</sts:AuthorizationProviderID>
+					</sts:AuthorizationProvider>
+					<sts:QRCode>NumFac: {{ID}}
+						FecFac: {{IssueDate}}
+						HorFac: {{IssueTime}}
+						NitFac: {{NitFac}}
+						DocAdq: {{DocAdq}}
+						ValFac: {{LineExtensionAmount}}
+						ValIva: {{ValIva}}
+						ValOtroIm: {{ValOtroIm}}
+						ValTolFac: {{PayableAmount}}
+						CUDE: {{UUID}}
+						{{QRCodeURL}}</sts:QRCode>
+				</sts:DianExtensions>
+			</ext:ExtensionContent>
+		</ext:UBLExtension>
+		<ext:UBLExtension>
+			<ext:ExtensionContent/>
+		</ext:UBLExtension>
+	</ext:UBLExtensions>
+	<cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>
+	<cbc:CustomizationID>{{CustomizationID}}</cbc:CustomizationID>
+	<cbc:ProfileID>DIAN 2.1: Nota Crédito de Factura Electrónica de Venta</cbc:ProfileID>
+	<cbc:ProfileExecutionID>{{ProfileExecutionID}}</cbc:ProfileExecutionID>
+	<cbc:ID>{{ID}}</cbc:ID>
+	<cbc:UUID schemeID="{{ProfileExecutionID}}" schemeName="CUDE-SHA384">{{UUID}}</cbc:UUID>
+	<cbc:IssueDate>{{IssueDate}}</cbc:IssueDate>
+	<cbc:IssueTime>{{IssueTime}}</cbc:IssueTime>
+	<cbc:CreditNoteTypeCode>{{CreditNoteTypeCode}}</cbc:CreditNoteTypeCode>
+	<!--TODO 1.0: Que nota colocar?-->
+	<cbc:Note>{{Note}}</cbc:Note>
+	<cbc:DocumentCurrencyCode listAgencyID="6"
+		listAgencyName="United Nations Economic Commission for Europe"
+		listID="ISO 4217 Alpha">{{DocumentCurrencyCode}}</cbc:DocumentCurrencyCode>
+	<cbc:LineCountNumeric>{{LineCountNumeric}}</cbc:LineCountNumeric>
+	<!--TODO 3.0, Grupo de campos relativos al Periodo de Facturación: Intervalo de fechas la las que
+	referencia la factura por ejemplo en servicios públicos>
+	<cac:InvoicePeriod>
+		<cbc:StartDate>{{InvoicePeriodStartDate}}</cbc:StartDate>
+		<cbc:EndDate>{{InvoicePeriodEndDate}}</cbc:EndDate>
+	</cac:InvoicePeriod-->
+	<cac:DiscrepancyResponse>
+		<cbc:ReferenceID>{{DiscrepancyReferenceID}}</cbc:ReferenceID>
+		<cbc:ResponseCode>{{DiscrepancyResponseCode}}</cbc:ResponseCode>
+		<cbc:Description>{{DiscrepancyDescription}}</cbc:Description>
+	</cac:DiscrepancyResponse>
+	<!--TODO 1.0 TODAS LAS FACTURAS DEBEN SER DEL MISMO ADQUIRIENTE-->
+	<!--Si CreditNoteTypeCode igual a 20 es obligatorio-->
+	{% if BillingReference.ID %}
+	<cac:BillingReference>
+		<cac:InvoiceDocumentReference>
+			<cbc:ID>{{BillingReference.ID}}</cbc:ID>
+			<cbc:UUID schemeName="CUFE-SHA384">{{BillingReference.UUID}}</cbc:UUID>
+			<cbc:IssueDate>{{BillingReference.IssueDate}}</cbc:IssueDate>
+		</cac:InvoiceDocumentReference>
+	</cac:BillingReference>
+	{% endif %}
+	<!--TODO 2.0: Si se habilita sale Error Regla ZB01>
+	<cac:OrderReference>
+		<cbc:ID>{{OrderReferenceID}}</cbc:ID>
+		<cbc:IssueDate>{{OrderReferenceIssueDate}}</cbc:IssueDate>
+	</cac:OrderReference-->
+	<!--TODO 3.0: opcional, solo interés mercantil, para referenciar uno o más documentos de despacho asociado>
+	<cac:DespatchDocumentReference>
+		<cbc:ID>8124167214 DA</cbc:ID>
+		<cbc:IssueDate>2019-12-12</cbc:IssueDate>
+	</cac:DespatchDocumentReference-->
+	<!--TODO 3.0: opcional, solo interés mercantil, para referenciar uno o más documentos de recepción asociado>
+	<cac:ReceiptDocumentReference>
+		<cbc:ID>12314129 GR</cbc:ID>
+		<cbc:IssueDate>2019-12-12</cbc:IssueDate>
+	</cac:ReceiptDocumentReference-->
+	<!--TODO 3.0: opcional, Referencia a documentos adicionales que hacen parte de la NC.
+	Especifación de este grupo igual a la del documento Invoice>
+	<cac:AdditionalDocumentReference>
+		<cbc:ID>12314129 GR</cbc:ID>
+		<cbc:IssueDate>2019-12-12</cbc:IssueDate>
+		<cbc:DocumentTypeCode>Punto 13.1.4. Referencia a otros documentos. (la tabla existe en el anexo 1.7 punto 6.1.4) del anexo tecnico version 1.8</cbc:DocumentTypeCode>
+	</cac:AdditionalDocumentReference-->
+	<cac:AccountingSupplierParty>
+		<cbc:AdditionalAccountID>{{AccountingSupplierParty.AdditionalAccountID}}</cbc:AdditionalAccountID>
+		<cac:Party>
+			{% if IndustryClassificationCode %}
+			<cbc:IndustryClassificationCode>{{IndustryClassificationCode}}</cbc:IndustryClassificationCode>
+			{% endif %}
+			{% if AccountingSupplierParty.PartyName %}
+			<cac:PartyName>
+				<cbc:Name>{{AccountingSupplierParty.PartyName}}</cbc:Name>
+			</cac:PartyName>
+			{% endif %}
+			<cac:PhysicalLocation>
+				<cac:Address>
+					<cbc:ID>{{AccountingSupplierParty.AddressID}}</cbc:ID>
+					<cbc:CityName>{{AccountingSupplierParty.AddressCityName}}</cbc:CityName>
+					{% if AccountingSupplierParty.AddressPostalZone %}
+					<cbc:PostalZone>{{AccountingSupplierParty.AddressPostalZone}}</cbc:PostalZone>
+					{% endif %}
+					<cbc:CountrySubentity>{{AccountingSupplierParty.AddressCountrySubentity}}</cbc:CountrySubentity>
+					<cbc:CountrySubentityCode>{{AccountingSupplierParty.AddressCountrySubentityCode}}</cbc:CountrySubentityCode>
+					<cac:AddressLine>
+						<cbc:Line>{{AccountingSupplierParty.AddressLine}}</cbc:Line>
+					</cac:AddressLine>
+					<cac:Country>
+						<cbc:IdentificationCode>{{AccountingSupplierParty.CountryIdentificationCode}}</cbc:IdentificationCode>
+						<!--TODO 2.0: languageID podria variar, siguiente version revisar esto-->
+						<cbc:Name languageID="es">{{AccountingSupplierParty.CountryName}}</cbc:Name>
+					</cac:Country>
+				</cac:Address>
+			</cac:PhysicalLocation>
+			<cac:PartyTaxScheme>
+				<cbc:RegistrationName>{{AccountingSupplierParty.Name}}</cbc:RegistrationName>
+				<cbc:CompanyID schemeAgencyID="195"
+					schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)"
+					schemeID="{{AccountingSupplierParty.CompanyIDschemeID}}"
+					schemeName="{{AccountingSupplierParty.CompanyIDschemeName}}">{{AccountingSupplierParty.CompanyID}}</cbc:CompanyID>
+				<!--TODO 2.0: listName el anexo dice que eliminar o valor No aplica,
+				pero para consumidor final dice informar 49-->
+				<cbc:TaxLevelCode listName="{{AccountingSupplierParty.listName}}">{{AccountingSupplierParty.TaxLevelCode}}</cbc:TaxLevelCode>
+				<cac:RegistrationAddress>
+					<cbc:ID>{{AccountingSupplierParty.AddressID}}</cbc:ID>
+					<cbc:CityName>{{AccountingSupplierParty.AddressCityName}}</cbc:CityName>
+					{% if AccountingSupplierParty.AddressPostalZone %}
+					<cbc:PostalZone>{{AccountingSupplierParty.AddressPostalZone}}</cbc:PostalZone>
+					{% endif %}
+					<cbc:CountrySubentity>{{AccountingSupplierParty.AddressCountrySubentity}}</cbc:CountrySubentity>
+					<cbc:CountrySubentityCode>{{AccountingSupplierParty.AddressCountrySubentityCode}}</cbc:CountrySubentityCode>
+					<cac:AddressLine>
+						<cbc:Line>{{AccountingSupplierParty.AddressLine}}</cbc:Line>
+					</cac:AddressLine>
+					<cac:Country>
+						<cbc:IdentificationCode>{{AccountingSupplierParty.CountryIdentificationCode}}</cbc:IdentificationCode>
+						<!--TODO 2.0: languageID podria variar, siguiente version revisar esto-->
+						<cbc:Name languageID="es">{{AccountingCustomerParty.CountryName}}</cbc:Name>
+					</cac:Country>
+				</cac:RegistrationAddress>
+				<cac:TaxScheme>
+					<cbc:ID>{{AccountingSupplierParty.TaxSchemeID}}</cbc:ID>
+					<cbc:Name>{{AccountingSupplierParty.TaxSchemeName}}</cbc:Name>
+				</cac:TaxScheme>
+			</cac:PartyTaxScheme>
+			<cac:PartyLegalEntity>
+				<cbc:RegistrationName>{{AccountingSupplierParty.Name}}</cbc:RegistrationName>
+				<cbc:CompanyID schemeAgencyID="195"
+					schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)"
+					schemeID="{{AccountingSupplierParty.CompanyIDschemeID}}"
+					schemeName="{{AccountingSupplierParty.CompanyIDschemeName}}">{{AccountingSupplierParty.CompanyID}}</cbc:CompanyID>
+				{% if AccountingSupplierParty.CorporateRegistrationSchemeName %}
+				<cac:CorporateRegistrationScheme>
+					<cbc:Name>{{AccountingSupplierParty.CorporateRegistrationSchemeName}}</cbc:Name>
+				</cac:CorporateRegistrationScheme>
+				{% endif %}
+				<!--TODO 3.0 Si se va a opera bajo modalidad de Consorcio, entonces este grupo de información debe ser informada.
+				De debe completar un grupo de elementos por cada participante del consorcio.>
+				<cac:ShareholderParty>
+					<cbc:PartecipationPercent>10.00</cbc:PartecipationPercent>
+					<cac:Party>
+						<cac:PartyTaxScheme>
+							<cbc:RegistrationName></cbc:RegistrationName>
+							<cbc:CompanyID schemeAgencyID="195"
+								schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)"
+								schemeID=""
+								schemeName=""></cbc:CompanyID>
+						<TODO 2.0: listName el anexo dice que eliminar o valor No aplica,
+							pero para consumidor final dice informar 49>
+							<cbc:TaxLevelCode listName=""></cbc:TaxLevelCode>
+							<cac:TaxScheme>
+								<cbc:ID></cbc:ID>
+								<cbc:Name></cbc:Name>
+							</cac:TaxScheme>
+						</cac:PartyTaxScheme>
+					</cac:Party>
+				</cac:ShareholderParty-->
+			</cac:PartyLegalEntity>
+			{% if AccountingSupplierParty.Telephone or AccountingSupplierParty.Telefax or AccountingSupplierParty.ElectronicMail %}
+			<cac:Contact>
+				<!--TODO 3.0: opcional, de momento se manda  info de la empresa sin nombre de contacto>
+				<cbc:Name>Diana Cruz</cbc:Name-->
+				{% if AccountingSupplierParty.Telephone %}
+				<cbc:Telephone>{{AccountingSupplierParty.Telephone}}</cbc:Telephone>
+				{% endif %}
+				{% if AccountingSupplierParty.Telefax %}
+				<cbc:Telefax>{{AccountingSupplierParty.Telefax}}</cbc:Telefax>
+				{% endif %}
+				{% if AccountingSupplierParty.ElectronicMail %}
+				<cbc:ElectronicMail>{{AccountingSupplierParty.ElectronicMail}}</cbc:ElectronicMail>
+				{% endif %}
+				<!--TODO 2.0: opcional, de momento se manda info de la empresa no se sabe que mandar aca de momento>
+				<cbc:Note></cbc:Note-->
+			</cac:Contact>
+			{% endif %}
+		</cac:Party>
+	</cac:AccountingSupplierParty>
+	<cac:AccountingCustomerParty>
+		<cbc:AdditionalAccountID>{{AccountingCustomerParty.AdditionalAccountID}}</cbc:AdditionalAccountID>
+		<cac:Party>
+			<cac:PartyIdentification>
+				<cbc:ID {% if AccountingCustomerParty.CompanyIDschemeName == '31' %}schemeID="{{AccountingCustomerParty.CompanyIDschemeID}}"{% endif %}
+					schemeName="{{AccountingCustomerParty.CompanyIDschemeName}}">{{AccountingCustomerParty.CompanyID}}</cbc:ID>
+			</cac:PartyIdentification>
+			{% if AccountingCustomerParty.PartyName %}
+			<cac:PartyName>
+				<cbc:Name>{{AccountingCustomerParty.PartyName}}</cbc:Name>
+			</cac:PartyName>
+			{% endif %}
+			{% if AccountingCustomerParty.CompanyID != '222222222222' %}
+			<cac:PhysicalLocation>
+				<cac:Address>
+					<cbc:ID>{{AccountingCustomerParty.AddressID}}</cbc:ID>
+					<cbc:CityName>{{AccountingCustomerParty.AddressCityName}}</cbc:CityName>
+					{% if AccountingCustomerParty.AddressPostalZone %}
+					<cbc:PostalZone>{{AccountingCustomerParty.AddressPostalZone}}</cbc:PostalZone>
+					{% endif %}
+					<cbc:CountrySubentity>{{AccountingCustomerParty.AddressCountrySubentity}}</cbc:CountrySubentity>
+					<cbc:CountrySubentityCode>{{AccountingCustomerParty.AddressCountrySubentityCode}}</cbc:CountrySubentityCode>
+					<cac:AddressLine>
+						<cbc:Line>{{AccountingCustomerParty.AddressLine}}</cbc:Line>
+					</cac:AddressLine>
+					<cac:Country>
+						<cbc:IdentificationCode>{{AccountingCustomerParty.CountryIdentificationCode}}</cbc:IdentificationCode>
+						<!--TODO 2.0: languageID podria variar, siguiente version revisar esto-->
+						<cbc:Name languageID="es">{{AccountingCustomerParty.CountryName}}</cbc:Name>
+					</cac:Country>
+				</cac:Address>
+			</cac:PhysicalLocation>
+			{% endif %}
+			<cac:PartyTaxScheme>
+				<cbc:RegistrationName>{{AccountingCustomerParty.Name}}</cbc:RegistrationName>
+				<cbc:CompanyID schemeAgencyID="195"
+					schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)"
+					{% if AccountingCustomerParty.CompanyIDschemeName == '31' %}schemeID="{{AccountingCustomerParty.CompanyIDschemeID}}"{% endif %}
+					schemeName="{{AccountingCustomerParty.CompanyIDschemeName}}">{{AccountingCustomerParty.CompanyID}}</cbc:CompanyID>
+				<!--TODO 2.0: listName el anexo dice que eliminar o valor No aplica,
+				pero para consumidor final dice informar 49-->
+				<cbc:TaxLevelCode listName="{{AccountingCustomerParty.listName}}">{{AccountingCustomerParty.TaxLevelCode}}</cbc:TaxLevelCode>
+				{% if AccountingCustomerParty.CompanyID != '222222222222' %}
+				<cac:RegistrationAddress>
+					<cbc:ID>{{AccountingCustomerParty.AddressID}}</cbc:ID>
+					<cbc:CityName>{{AccountingCustomerParty.AddressCityName}}</cbc:CityName>
+					{% if AccountingCustomerParty.AddressPostalZone %}
+					<cbc:PostalZone>{{AccountingCustomerParty.AddressPostalZone}}</cbc:PostalZone>
+					{% endif %}
+					<cbc:CountrySubentity>{{AccountingCustomerParty.AddressCountrySubentity}}</cbc:CountrySubentity>
+					<cbc:CountrySubentityCode>{{AccountingCustomerParty.AddressCountrySubentityCode}}</cbc:CountrySubentityCode>
+					<cac:AddressLine>
+						<cbc:Line>{{AccountingCustomerParty.AddressLine}}</cbc:Line>
+					</cac:AddressLine>
+					<cac:Country>
+						<cbc:IdentificationCode>{{AccountingCustomerParty.CountryIdentificationCode}}</cbc:IdentificationCode>
+						<!--TODO 2.0: languageID podria variar, siguiente version revisar esto-->
+						<cbc:Name languageID="es">{{AccountingCustomerParty.CountryName}}</cbc:Name>
+					</cac:Country>
+				</cac:RegistrationAddress>
+				{% endif %}
+				<cac:TaxScheme>
+					<cbc:ID>{{AccountingCustomerParty.TaxSchemeID}}</cbc:ID>
+					<cbc:Name>{{AccountingCustomerParty.TaxSchemeName}}</cbc:Name>
+				</cac:TaxScheme>
+			</cac:PartyTaxScheme>
+			<cac:PartyLegalEntity>
+				<cbc:RegistrationName>{{AccountingCustomerParty.Name}}</cbc:RegistrationName>
+				<cbc:CompanyID schemeAgencyID="195"
+					schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)"
+					{% if AccountingCustomerParty.CompanyIDschemeName == '31' %}schemeID="{{AccountingCustomerParty.CompanyIDschemeID}}"{% endif %}
+					schemeName="{{AccountingCustomerParty.CompanyIDschemeName}}">{{AccountingCustomerParty.CompanyID}}</cbc:CompanyID>
+				{% if AccountingCustomerParty.CorporateRegistrationSchemeName %}
+				<cac:CorporateRegistrationScheme>
+					<cbc:Name>{{AccountingCustomerParty.CorporateRegistrationSchemeName}}</cbc:Name>
+				</cac:CorporateRegistrationScheme>
+				{% endif %}
+			</cac:PartyLegalEntity>
+			{% if AccountingCustomerParty.CompanyID != '222222222222' and (AccountingCustomerParty.Telephone or AccountingCustomerParty.Telefax or AccountingCustomerParty.ElectronicMail) %}
+			<cac:Contact>
+				<!--TODO 3.0: opcional, de momento se manda  info de la empresa sin nombre de contacto>
+				<cbc:Name>Diana Cruz</cbc:Name-->
+				{% if AccountingCustomerParty.Telephone %}
+				<cbc:Telephone>{{AccountingCustomerParty.Telephone}}</cbc:Telephone>
+				{% endif %}
+				{% if AccountingCustomerParty.Telefax %}
+				<cbc:Telefax>{{AccountingCustomerParty.Telefax}}</cbc:Telefax>
+				{% endif %}
+				{% if AccountingCustomerParty.ElectronicMail %}
+				<cbc:ElectronicMail>{{AccountingCustomerParty.ElectronicMail}}</cbc:ElectronicMail>
+				{% endif %}
+				<!--TODO 2.0: opcional, de momento se manda info de la empresa no se sabe que mandar aca de momento>
+				<cbc:Note></cbc:Note-->
+			</cac:Contact>
+			{% endif %}
+		</cac:Party>
+	</cac:AccountingCustomerParty>
+	<!--TODO 2.0 Grupo de información de la Persona autorizada para descargar documentos-->
+	<!--cac:TaxRepresentativeParty>
+		<cac:PartyIdentification>
+			<cbc:ID schemeAgencyID="195"
+				schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)"
+				schemeID=""
+				schemeName=""></cbc:ID>
+		</cac:PartyIdentification>
+	</cac:TaxRepresentativeParty-->
+	<cac:Delivery>
+		<cbc:ActualDeliveryDate>{{ActualDeliveryDate}}</cbc:ActualDeliveryDate>
+		<cbc:ActualDeliveryTime>{{ActualDeliveryTime}}</cbc:ActualDeliveryTime>
+		{% if AccountingCustomerParty.CompanyID != '222222222222' %}
+		<cac:DeliveryAddress>
+			<cbc:ID>{{Delivery.AddressID}}</cbc:ID>
+			<cbc:CityName>{{Delivery.AddressCityName}}</cbc:CityName>
+			{% if Delivery.AddressPostalZone %}
+			<cbc:PostalZone>{{Delivery.AddressPostalZone}}</cbc:PostalZone>
+			{% endif %}
+			<cbc:CountrySubentity>{{Delivery.AddressCountrySubentity}}</cbc:CountrySubentity>
+			<cbc:CountrySubentityCode>{{Delivery.AddressCountrySubentityCode}}</cbc:CountrySubentityCode>
+			<cac:AddressLine>
+				<cbc:Line>{{Delivery.AddressLine}}</cbc:Line>
+			</cac:AddressLine>
+			<cac:Country>
+				<cbc:IdentificationCode>{{Delivery.CountryIdentificationCode}}</cbc:IdentificationCode>
+				<!--TODO 2.0: languageID podria variar, siguiente version revisar esto-->
+				<cbc:Name languageID="es">{{Delivery.CountryName}}</cbc:Name>
+			</cac:Country>
+		</cac:DeliveryAddress>
+		{% endif %}
+		<!--TODO 3.0, Grupo de datos con información sobre la empresa de transporte Desarrollo futuro>
+		<cac:DeliveryParty>
+			<cac:PartyName>
+				<cbc:Name></cbc:Name>
+			</cac:PartyName>
+			<cac:PhysicalLocation>
+				<cac:Address>
+					<cbc:ID>11001</cbc:ID>
+					<cbc:CityName>Bogotá, D.c. </cbc:CityName>
+					<cbc:PostalZone>Bogotá, D.c. </cbc:PostalZone>
+					<cbc:CountrySubentity>Bogotá</cbc:CountrySubentity>
+					<cbc:CountrySubentityCode>11</cbc:CountrySubentityCode>
+					<cac:AddressLine>
+						<cbc:Line>Av.  #17 - 193</cbc:Line>
+					</cac:AddressLine>
+					<cac:Country>
+						<cbc:IdentificationCode>CO</cbc:IdentificationCode>
+					<TODO 2.0: languageID podria variar, siguiente version revisar esto>
+						<cbc:Name languageID="es">Colombia</cbc:Name>
+					</cac:Country>
+				</cac:Address>
+			</cac:PhysicalLocation>
+			<cac:PartyTaxScheme>
+				<cbc:RegistrationName>Empresa de transporte</cbc:RegistrationName>
+				<cbc:CompanyID schemeAgencyID="195"
+					schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)"
+					schemeID="1"
+					schemeName="31">981223983</cbc:CompanyID>
+			<TODO 2.0: listName el anexo dice que eliminar o valor No aplica,
+			pero para consumidor final dice informar 49>
+				<cbc:TaxLevelCode listName="">O-99</cbc:TaxLevelCode>
+				<cac:RegistrationAddress>
+					<cbc:ID>11001</cbc:ID>
+					<cbc:CityName>Bogotá, D.c. </cbc:CityName>
+					<cbc:PostalZone>Bogotá, D.c. </cbc:PostalZone>
+					<cbc:CountrySubentity>Bogotá</cbc:CountrySubentity>
+					<cbc:CountrySubentityCode>11</cbc:CountrySubentityCode>
+					<cac:AddressLine>
+						<cbc:Line>Av.  #17 - 193</cbc:Line>
+					</cac:AddressLine>
+					<cac:Country>
+						<cbc:IdentificationCode>CO</cbc:IdentificationCode>
+					<TODO 2.0: languageID podria variar, siguiente version revisar esto>
+						<cbc:Name languageID="es">Colombia</cbc:Name>
+					</cac:Country>
+				</cac:RegistrationAddress>
+				<cac:TaxScheme>
+					<cbc:ID>01</cbc:ID>
+					<cbc:Name>IVA</cbc:Name>
+				</cac:TaxScheme>
+			</cac:PartyTaxScheme>
+			<cac:PartyLegalEntity>
+				<cbc:RegistrationName>Empresa de transporte</cbc:RegistrationName>
+				<cbc:CompanyID schemeAgencyID="195"
+					schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)"
+					schemeID="1"
+					schemeName="31">981223983</cbc:CompanyID>
+				<cac:CorporateRegistrationScheme>
+					<cbc:Name>75433</cbc:Name>
+				</cac:CorporateRegistrationScheme>
+			</cac:PartyLegalEntity>
+			<cac:Contact>
+				<cbc:Name>Eric Van Boxsom</cbc:Name>
+				<cbc:Telephone>9712311</cbc:Telephone>
+				<cbc:Telefax>12431241</cbc:Telefax>
+				<cbc:ElectronicMail>eric.vanboxsom@gosocket.net</cbc:ElectronicMail>
+				<cbc:Note>Test descripcion contacto</cbc:Note>
+			</cac:Contact>
+		</cac:DeliveryParty-->
+	</cac:Delivery>
+	{% if DeliveryTerms.LossRiskResponsibilityCode %}
+	<cac:DeliveryTerms>
+		<cbc:ID>1</cbc:ID>
+		<!--TODO 2.0: Con otro modulo complementario se puede resolver el texto libre-->
+		<!--cbc:SpecialTerms>Portes Pagados</cbc:SpecialTerms-->
+		<cbc:LossRiskResponsibilityCode>{{DeliveryTerms.LossRiskResponsibilityCode}}</cbc:LossRiskResponsibilityCode>
+		<cbc:LossRisk>{{DeliveryTerms.LossRisk}}</cbc:LossRisk>
+	</cac:DeliveryTerms>
+	{% endif %}
+	<cac:PaymentMeans>
+		<cbc:ID>{{PaymentMeansID}}</cbc:ID>
+		<cbc:PaymentMeansCode>{{PaymentMeansCode}}</cbc:PaymentMeansCode>
+		<cbc:PaymentDueDate>{{PaymentDueDate}}</cbc:PaymentDueDate>
+		<!--TODO 2.0: Identificador del pago, pueden ir de cero a varios PaymentID-->
+		<!--cbc:PaymentID>{{PaymentID}}</cbc:PaymentID-->
+	</cac:PaymentMeans>
+	{% if DocumentCurrencyCode != 'COP' %}
+	<cac:PaymentExchangeRate>
+		<cbc:SourceCurrencyCode>{{PaymentExchangeRate.SourceCurrencyCode}}</cbc:SourceCurrencyCode>
+		<cbc:SourceCurrencyBaseRate>1.00</cbc:SourceCurrencyBaseRate>
+		<cbc:TargetCurrencyCode>{{PaymentExchangeRate.TargetCurrencyCode}}</cbc:TargetCurrencyCode>
+		<cbc:TargetCurrencyBaseRate>1.00</cbc:TargetCurrencyBaseRate>
+		<cbc:CalculationRate>{{'{:.2f}'.format(PaymentExchangeRate.CalculationRate)}}</cbc:CalculationRate>
+		<cbc:Date>{{PaymentExchangeRate.Date}}</cbc:Date>
+	</cac:PaymentExchangeRate>
+	{% endif %}
+	<!--TODO 3.0: Grupo de campos para información relacionadas con un cargo o un descuento>
+	<cac:AllowanceCharge>
+		<cbc:ID>SFR3123856</cbc:ID>
+		<cbc:ChargeIndicator></cbc:ChargeIndicator>
+		<cbc:AllowanceChargeReasonCode></cbc:AllowanceChargeReasonCode>
+		<cbc:AllowanceChargeReason></cbc:AllowanceChargeReason>
+		<cbc:MultiplierFactorNumeric>Prepago recibido</cbc:MultiplierFactorNumeric>
+		<cbc:Amount currencyID="{{DocumentCurrencyCode}}">1000.00</cbc:Amount>
+		<cbc:BaseAmount currencyID="{{DocumentCurrencyCode}}">1000.00</cbc:BaseAmount>
+	</cac:AllowanceCharge-->
+	{% for TaxTotalID, TaxTotal in TaxesTotal.items() %}
+	{% if TaxTotal.total != 0 %}
+	<cac:TaxTotal>
+		<cbc:TaxAmount currencyID="{{DocumentCurrencyCode}}">{{'{:.2f}'.format(TaxTotal.total)}}</cbc:TaxAmount>
+		<!--TODO 2.0: Se manda 0.00 por ahora mientras se evalua la necesidad de calculos-->
+		<cbc:RoundingAmount currencyID="{{DocumentCurrencyCode}}">0.00</cbc:RoundingAmount>
+		{% for Percent, TaxSubtotal in TaxTotal.taxes.items() %}
+		<cac:TaxSubtotal>
+			<cbc:TaxableAmount currencyID="{{DocumentCurrencyCode}}">{{'{:.2f}'.format(TaxSubtotal.base)}}</cbc:TaxableAmount>
+			<cbc:TaxAmount currencyID="{{DocumentCurrencyCode}}">{{'{:.2f}'.format(TaxSubtotal.amount)}}</cbc:TaxAmount>
+			<!--TODO 1.0: Usado en el caso de que el tributo es un valor fijo>
+			<cbc:BaseUnitMeasure></cbc:BaseUnitMeasure>
+			<cbc:unitCode></cbc:unitCode>
+			<cbc:PerUnitAmount currencyID="{{DocumentCurrencyCode}}"></cbc:TaxAmount-->
+			<cac:TaxCategory>
+				<cbc:Percent>{{Percent}}</cbc:Percent>
+				<cac:TaxScheme>
+					<cbc:ID>{{TaxTotalID}}</cbc:ID>
+					<cbc:Name>{{TaxTotal.name}}</cbc:Name>
+				</cac:TaxScheme>
+			</cac:TaxCategory>
+		</cac:TaxSubtotal>
+		{% endfor %}
+	</cac:TaxTotal>
+	{% endif %}
+	{% endfor %}
+	{% for WithholdingTaxTotalID, WithholdingTaxTotal in WithholdingTaxesTotal.items() %}
+	<cac:WithholdingTaxTotal>
+		<cbc:TaxAmount currencyID="{{DocumentCurrencyCode}}">{{'{:.2f}'.format(WithholdingTaxTotal.total)}}</cbc:TaxAmount>
+		{% for Percent, TaxSubtotal in WithholdingTaxTotal.taxes.items() %}
+		<cac:TaxSubtotal>
+			<cbc:TaxableAmount currencyID="{{DocumentCurrencyCode}}">{{'{:.2f}'.format(TaxSubtotal.base)}}</cbc:TaxableAmount>
+			<cbc:TaxAmount currencyID="{{DocumentCurrencyCode}}">{{'{:.2f}'.format(TaxSubtotal.amount)}}</cbc:TaxAmount>
+			<cac:TaxCategory>
+				<cbc:Percent>{{Percent}}</cbc:Percent>
+				<cac:TaxScheme>
+					<cbc:ID>{{WithholdingTaxTotalID}}</cbc:ID>
+					<cbc:Name>{{WithholdingTaxTotal.name}}</cbc:Name>
+				</cac:TaxScheme>
+			</cac:TaxCategory>
+		</cac:TaxSubtotal>
+		{% endfor %}
+	</cac:WithholdingTaxTotal>
+	{% endfor %}
+	<cac:LegalMonetaryTotal>
+		<cbc:LineExtensionAmount currencyID="{{DocumentCurrencyCode}}">{{LineExtensionAmount}}</cbc:LineExtensionAmount>
+		<cbc:TaxExclusiveAmount currencyID="{{DocumentCurrencyCode}}">{{TaxExclusiveAmount}}</cbc:TaxExclusiveAmount>
+		<cbc:TaxInclusiveAmount currencyID="{{DocumentCurrencyCode}}">{{TaxInclusiveAmount}}</cbc:TaxInclusiveAmount>
+		<!--TODO 3.0: los prepagos son los anticipos, no hay soporte aun en el odoo para identificar esto
+		PrepaidAmount == 0 mientras tanto, PrepaidAmount = suma de PrepaidPayment
+		AllowanceTotalAmount == 0 y ChargeTotalAmount == 0 mientras tanto, suma de AllowanceCharge
+		TaxInclusiveAmount == PayableAmount mientras tanto-->
+		<cbc:AllowanceTotalAmount currencyID="{{DocumentCurrencyCode}}">0.00</cbc:AllowanceTotalAmount>
+		<cbc:ChargeTotalAmount currencyID="{{DocumentCurrencyCode}}">0.00</cbc:ChargeTotalAmount>
+		<cbc:PrepaidAmount currencyID="{{DocumentCurrencyCode}}">0.00</cbc:PrepaidAmount>
+		<cbc:PayableAmount currencyID="{{DocumentCurrencyCode}}">{{PayableAmount}}</cbc:PayableAmount>
+	</cac:LegalMonetaryTotal>
+	{% for CreditNoteLineID, CreditNoteLine in CreditNoteLines.items() %}
+	<cac:CreditNoteLine>
+		<cbc:ID>{{CreditNoteLineID}}</cbc:ID>
+		{% if BillingReference.CustomizationID == '09' %}
+		<cbc:Note>Contrato de servicios AIU por concepto de: {{CreditNoteLine.ItemDescription}}</cbc:Note>
+		{% endif %}
+		<cbc:CreditedQuantity unitCode="{{CreditNoteLine.unitCode}}">{{CreditNoteLine.Quantity}}</cbc:CreditedQuantity>
+		<cbc:LineExtensionAmount currencyID="{{DocumentCurrencyCode}}">{{CreditNoteLine.LineExtensionAmount}}</cbc:LineExtensionAmount>
+		{% if CreditNoteLine.LineExtensionAmount == '0.00' %}
+		<cac:PricingReference>
+			<cac:AlternativeConditionPrice>
+				<cbc:PriceAmount currencyID="{{DocumentCurrencyCode}}">{{CreditNoteLine.PricingReferencePriceAmount}}</cbc:PriceAmount>
+				<cbc:PriceTypeCode>01</cbc:PriceTypeCode>
+			</cac:AlternativeConditionPrice>
+		</cac:PricingReference>
+		{% endif %}
+		{% for TaxTotalID, TaxTotal in CreditNoteLine.TaxesTotal.items() %}
+		{% if TaxTotal.total != 0 %}
+		<cac:TaxTotal>
+			<cbc:TaxAmount currencyID="{{DocumentCurrencyCode}}">{{'{:.2f}'.format(TaxTotal.total)}}</cbc:TaxAmount>
+			<!--TODO 2.0: Se manda 0.00 por ahora mientras se evalua la necesidad de calculos-->
+			<cbc:RoundingAmount currencyID="{{DocumentCurrencyCode}}">0.00</cbc:RoundingAmount>
+			{% for Percent, TaxSubtotal in TaxTotal.taxes.items() %}
+			<cac:TaxSubtotal>
+				<cbc:TaxableAmount currencyID="{{DocumentCurrencyCode}}">{{'{:.2f}'.format(TaxSubtotal.base)}}</cbc:TaxableAmount>
+				<cbc:TaxAmount currencyID="{{DocumentCurrencyCode}}">{{'{:.2f}'.format(TaxSubtotal.amount)}}</cbc:TaxAmount>
+				<!--TODO 1.0: Usado en el caso de que el tributo es un valor fijo>
+				<cbc:BaseUnitMeasure></cbc:BaseUnitMeasure>
+				<cbc:unitCode></cbc:unitCode>
+				<cbc:PerUnitAmount currencyID="{{DocumentCurrencyCode}}"></cbc:TaxAmount-->
+				<cac:TaxCategory>
+					<cbc:Percent>{{Percent}}</cbc:Percent>
+					<cac:TaxScheme>
+						<cbc:ID>{{TaxTotalID}}</cbc:ID>
+						<cbc:Name>{{TaxTotal.name}}</cbc:Name>
+					</cac:TaxScheme>
+				</cac:TaxCategory>
+			</cac:TaxSubtotal>
+			{% endfor %}
+		</cac:TaxTotal>
+		{% endif %}
+		{% endfor %}
+		{% for WithholdingTaxTotalID, WithholdingTaxTotal in CreditNoteLine.WithholdingTaxesTotal.items() %}
+		<cac:WithholdingTaxTotal>
+			<cbc:TaxAmount currencyID="{{DocumentCurrencyCode}}">{{'{:.2f}'.format(WithholdingTaxTotal.total)}}</cbc:TaxAmount>
+			{% for Percent, TaxSubtotal in WithholdingTaxTotal.taxes.items() %}
+			<cac:TaxSubtotal>
+				<cbc:TaxableAmount currencyID="{{DocumentCurrencyCode}}">{{'{:.2f}'.format(TaxSubtotal.base)}}</cbc:TaxableAmount>
+				<cbc:TaxAmount currencyID="{{DocumentCurrencyCode}}">{{'{:.2f}'.format(TaxSubtotal.amount)}}</cbc:TaxAmount>
+				<cac:TaxCategory>
+					<cbc:Percent>{{Percent}}</cbc:Percent>
+					<cac:TaxScheme>
+						<cbc:ID>{{WithholdingTaxTotalID}}</cbc:ID>
+						<cbc:Name>{{WithholdingTaxTotal.name}}</cbc:Name>
+					</cac:TaxScheme>
+				</cac:TaxCategory>
+			</cac:TaxSubtotal>
+			{% endfor %}
+		</cac:WithholdingTaxTotal>
+		{% endfor %}
+		<!--TODO 2.0, puede iterar en el campo ID aumenta segun la cantidad de descuentos o cargos por lineas
+		ChargeIndicator true seria un cargo-->
+		<cac:AllowanceCharge>
+			<cbc:ID>1</cbc:ID>
+			<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+			<cbc:AllowanceChargeReason>Descuento</cbc:AllowanceChargeReason>
+			<cbc:MultiplierFactorNumeric>{{CreditNoteLine.MultiplierFactorNumeric}}</cbc:MultiplierFactorNumeric>
+			<cbc:Amount currencyID="{{DocumentCurrencyCode}}">{{CreditNoteLine.AllowanceChargeAmount}}</cbc:Amount>
+			<cbc:BaseAmount currencyID="{{DocumentCurrencyCode}}">{{CreditNoteLine.AllowanceChargeBaseAmount}}</cbc:BaseAmount>
+		</cac:AllowanceCharge>
+		<cac:Item>
+			<cbc:Description>{{CreditNoteLine.ItemDescription}}</cbc:Description>
+			<!--TODO 2.0, Cantidad de unidad de este artículo por empaque>
+			<cbc:PackSizeNumeric>{{CreditNoteLine.PackSizeNumeric}}</cbc:PackSizeNumeric-->
+			{% if CreditNoteLine.BrandName %}
+			<cbc:BrandName>{{CreditNoteLine.BrandName}}</cbc:BrandName>
+			{% endif %}
+			<!--TODO 2.0, Mandaremos la referencia del fabricante por ahora, hay que definir luego si esto cambia-->
+			{% if CreditNoteLine.ModelName %}
+			<cbc:ModelName>{{CreditNoteLine.ModelName}}</cbc:ModelName>
+			{% endif %}
+			<!--TODO 2.0, Grupo de datos de identificación del artículo o servicio de acuerdo con el vendedor>
+			<cac:SellersItemIdentification>
+				<cbc:ID>AOHV84-225</cbc:ID>
+				<cbc:ExtendedID>AOHV84-225</cbc:ExtendedID>
+			</cac:SellersItemIdentification-->
+			<!--TODO 2.0, Grupo de datos de identificación del artículo o servicio de acuerdo con un estándar-->
+			<!--OPCIONAL schemeName="Estándar de adopción del contribuyente" schemeAgencyID="" schemeAgencyName=""-->
+			<cac:StandardItemIdentification>
+				<cbc:ID schemeID="999">{{CreditNoteLine.StandardItemIdentification}}</cbc:ID>
+			</cac:StandardItemIdentification>
+			<!--TODO 2.0, opcional, Grupo de información para adicionar información específica del ítem que puede
+			ser solicitada por autoridades o entidades diferentes a la DIAN>
+			<cac:AdditionalItemProperty>
+				<cbc:Name></cbc:Name>
+				<cbc:Value></cbc:Value>
+				<cbc:ValueQuantity unitCode=""></cbc:ValueQuantity>
+			</cac:AdditionalItemProperty-->
+			{% if BillingReference.CustomizationID == '11' %}
+			<cac:InformationContentProviderParty>
+				<cac:PowerOfAttorney>
+					<cac:AgentParty>
+						<cac:PartyIdentification>
+							<cbc:ID schemeAgencyID="195"
+								schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)"
+								schemeID="{{CreditNoteLine.InformationContentProviderParty.IDschemeID}}"
+								schemeName="{{CreditNoteLine.InformationContentProviderParty.IDschemeName}}">{{CreditNoteLine.InformationContentProviderParty.ID}}</cbc:ID>
+						</cac:PartyIdentification>
+					</cac:AgentParty>
+				</cac:PowerOfAttorney>
+			</cac:InformationContentProviderParty>
+			{% endif %}
+		</cac:Item>
+		<cac:Price>
+			<cbc:PriceAmount currencyID="{{DocumentCurrencyCode}}">{{CreditNoteLine.PriceAmount}}</cbc:PriceAmount>
+			<cbc:BaseQuantity unitCode="{{CreditNoteLine.unitCode}}">{{CreditNoteLine.Quantity}}</cbc:BaseQuantity>
+		</cac:Price>
+	</cac:CreditNoteLine>
+	{% endfor %}
+</CreditNote>

l10n_co_account_e_invoicing/templates/DebitNote.xml

@@ -0,0 +1,635 @@
+<?xml version="1.0" encoding="UTF-8" standalone="no"?>
+<DebitNote xmlns="urn:oasis:names:specification:ubl:schema:xsd:DebitNote-2"
+	xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
+	xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
+	xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
+	xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
+	xmlns:sts="http://www.dian.gov.co/contratos/facturaelectronica/v1/Structures"
+	xmlns:xades="http://uri.etsi.org/01903/v1.3.2#"
+	xmlns:xades141="http://uri.etsi.org/01903/v1.4.1#"
+	xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:DebitNote-2    http://docs.oasis-open.org/ubl/os-UBL-2.1/xsd/maindoc/UBL-DebitNote-2.1.xsd">
+	<ext:UBLExtensions>
+		<ext:UBLExtension>
+			<ext:ExtensionContent>
+				<sts:DianExtensions>
+					<sts:InvoiceSource>
+						<cbc:IdentificationCode listAgencyID="6"
+							listAgencyName="United Nations Economic Commission for Europe"
+							listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1">CO</cbc:IdentificationCode>
+					</sts:InvoiceSource>
+					<sts:SoftwareProvider>
+						<sts:ProviderID schemeAgencyID="195"
+							schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)"
+							schemeID="{{ProviderIDschemeID}}"
+							schemeName="{{ProviderIDschemeName}}">{{ProviderID}}</sts:ProviderID>
+						<sts:SoftwareID schemeAgencyID="195"
+							schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">{{SoftwareID}}</sts:SoftwareID>
+					</sts:SoftwareProvider>
+					<sts:SoftwareSecurityCode schemeAgencyID="195"
+						schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">{{SoftwareSecurityCode}}</sts:SoftwareSecurityCode>
+					<sts:AuthorizationProvider>
+						<sts:AuthorizationProviderID schemeAgencyID="195"
+							schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)"
+							schemeID="4"
+							schemeName="31">800197268</sts:AuthorizationProviderID>
+					</sts:AuthorizationProvider>
+					<sts:QRCode>NumFac: {{ID}}
+						FecFac: {{IssueDate}}
+						HorFac: {{IssueTime}}
+						NitFac: {{NitFac}}
+						DocAdq: {{DocAdq}}
+						ValFac: {{LineExtensionAmount}}
+						ValIva: {{ValIva}}
+						ValOtroIm: {{ValOtroIm}}
+						ValTolFac: {{PayableAmount}}
+						CUDE: {{UUID}}
+						{{QRCodeURL}}</sts:QRCode>
+				</sts:DianExtensions>
+			</ext:ExtensionContent>
+		</ext:UBLExtension>
+		<ext:UBLExtension>
+			<ext:ExtensionContent/>
+		</ext:UBLExtension>
+	</ext:UBLExtensions>
+	<cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>
+	<cbc:CustomizationID>{{CustomizationID}}</cbc:CustomizationID>
+	<cbc:ProfileID>DIAN 2.1: Nota Débito de Factura Electrónica de Venta</cbc:ProfileID>
+	<cbc:ProfileExecutionID>{{ProfileExecutionID}}</cbc:ProfileExecutionID>
+	<cbc:ID>{{ID}}</cbc:ID>
+	<cbc:UUID schemeID="{{ProfileExecutionID}}" schemeName="CUDE-SHA384">{{UUID}}</cbc:UUID>
+	<cbc:IssueDate>{{IssueDate}}</cbc:IssueDate>
+	<cbc:IssueTime>{{IssueTime}}</cbc:IssueTime>
+	<!--TODO 1.0: Establecer opcional-->
+	<cbc:Note>{{Note}}</cbc:Note>
+	<cbc:DocumentCurrencyCode listAgencyID="6"
+		listAgencyName="United Nations Economic Commission for Europe"
+		listID="ISO 4217 Alpha">{{DocumentCurrencyCode}}</cbc:DocumentCurrencyCode>
+	<cbc:LineCountNumeric>{{LineCountNumeric}}</cbc:LineCountNumeric>
+	<!--TODO 3.0, Grupo de campos relativos al Periodo de Facturación: Intervalo de fechas la las que
+	referencia la factura por ejemplo en servicios públicos>
+	<cac:InvoicePeriod>
+		<cbc:StartDate>{{InvoicePeriodStartDate}}</cbc:StartDate>
+		<cbc:EndDate>{{InvoicePeriodEndDate}}</cbc:EndDate>
+	</cac:InvoicePeriod-->
+	<cac:DiscrepancyResponse>
+		<cbc:ReferenceID>{{DiscrepancyReferenceID}}</cbc:ReferenceID>
+		<cbc:ResponseCode>{{DiscrepancyResponseCode}}</cbc:ResponseCode>
+		<cbc:Description>{{DiscrepancyDescription}}</cbc:Description>
+	</cac:DiscrepancyResponse>
+	<!--TODO 1.0 TODAS LAS FACTURAS DEBEN SER DEL MISMO ADQUIRIENTE-->
+	<!--Si DebitNoteTypeCode igual a 30 es obligatorio-->
+	{% if BillingReference.ID %}
+	<cac:BillingReference>
+		<cac:InvoiceDocumentReference>
+			<cbc:ID>{{BillingReference.ID}}</cbc:ID>
+			<cbc:UUID schemeName="CUFE-SHA384">{{BillingReference.UUID}}</cbc:UUID>
+			<cbc:IssueDate>{{BillingReference.IssueDate}}</cbc:IssueDate>
+		</cac:InvoiceDocumentReference>
+	</cac:BillingReference>
+	{% endif %}
+	<!--TODO 2.0: Si se habilita sale Error Regla ZB01>
+	<cac:OrderReference>
+		<cbc:ID>{{OrderReferenceID}}</cbc:ID>
+		<cbc:IssueDate>{{OrderReferenceIssueDate}}</cbc:IssueDate>
+	</cac:OrderReference-->
+	<!--TODO 3.0: opcional, solo interés mercantil, para referenciar uno o más documentos de despacho asociado>
+	<cac:DespatchDocumentReference>
+		<cbc:ID>8124167214 DA</cbc:ID>
+		<cbc:IssueDate>2019-12-12</cbc:IssueDate>
+	</cac:DespatchDocumentReference-->
+	<!--TODO 3.0: opcional, solo interés mercantil, para referenciar uno o más documentos de recepción asociado>
+	<cac:ReceiptDocumentReference>
+		<cbc:ID>12314129 GR</cbc:ID>
+		<cbc:IssueDate>2019-12-12</cbc:IssueDate>
+	</cac:ReceiptDocumentReference-->
+	<!--TODO 3.0: opcional, Referencia a documentos adicionales que hacen parte de la NC.
+	Especifación de este grupo igual a la del documento Invoice>
+	<cac:AdditionalDocumentReference>
+		<cbc:ID>12314129 GR</cbc:ID>
+		<cbc:IssueDate>2019-12-12</cbc:IssueDate>
+		<cbc:DocumentTypeCode>Punto 13.1.4. Referencia a otros documentos. (la tabla existe en el anexo 1.7 punto 6.1.4) del anexo tecnico version 1.8</cbc:DocumentTypeCode>
+	</cac:AdditionalDocumentReference-->
+	<cac:AccountingSupplierParty>
+		<cbc:AdditionalAccountID>{{AccountingSupplierParty.AdditionalAccountID}}</cbc:AdditionalAccountID>
+		<cac:Party>
+			{% if IndustryClassificationCode %}
+			<cbc:IndustryClassificationCode>{{IndustryClassificationCode}}</cbc:IndustryClassificationCode>
+			{% endif %}
+			{% if AccountingSupplierParty.PartyName %}
+			<cac:PartyName>
+				<cbc:Name>{{AccountingSupplierParty.PartyName}}</cbc:Name>
+			</cac:PartyName>
+			{% endif %}
+			<cac:PhysicalLocation>
+				<cac:Address>
+					<cbc:ID>{{AccountingSupplierParty.AddressID}}</cbc:ID>
+					<cbc:CityName>{{AccountingSupplierParty.AddressCityName}}</cbc:CityName>
+					{% if AccountingSupplierParty.AddressPostalZone %}
+					<cbc:PostalZone>{{AccountingSupplierParty.AddressPostalZone}}</cbc:PostalZone>
+					{% endif %}
+					<cbc:CountrySubentity>{{AccountingSupplierParty.AddressCountrySubentity}}</cbc:CountrySubentity>
+					<cbc:CountrySubentityCode>{{AccountingSupplierParty.AddressCountrySubentityCode}}</cbc:CountrySubentityCode>
+					<cac:AddressLine>
+						<cbc:Line>{{AccountingSupplierParty.AddressLine}}</cbc:Line>
+					</cac:AddressLine>
+					<cac:Country>
+						<cbc:IdentificationCode>{{AccountingSupplierParty.CountryIdentificationCode}}</cbc:IdentificationCode>
+						<!--TODO 2.0: languageID podria variar, siguiente version revisar esto-->
+						<cbc:Name languageID="es">{{AccountingSupplierParty.CountryName}}</cbc:Name>
+					</cac:Country>
+				</cac:Address>
+			</cac:PhysicalLocation>
+			<cac:PartyTaxScheme>
+				<cbc:RegistrationName>{{AccountingSupplierParty.Name}}</cbc:RegistrationName>
+				<cbc:CompanyID schemeAgencyID="195"
+					schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)"
+					schemeID="{{AccountingSupplierParty.CompanyIDschemeID}}"
+					schemeName="{{AccountingSupplierParty.CompanyIDschemeName}}">{{AccountingSupplierParty.CompanyID}}</cbc:CompanyID>
+				<!--TODO 2.0: listName el anexo dice que eliminar o valor No aplica,
+				pero para consumidor final dice informar 49-->
+				<cbc:TaxLevelCode listName="{{AccountingSupplierParty.listName}}">{{AccountingSupplierParty.TaxLevelCode}}</cbc:TaxLevelCode>
+				<cac:RegistrationAddress>
+					<cbc:ID>{{AccountingSupplierParty.AddressID}}</cbc:ID>
+					<cbc:CityName>{{AccountingSupplierParty.AddressCityName}}</cbc:CityName>
+					{% if AccountingSupplierParty.AddressPostalZone %}
+					<cbc:PostalZone>{{AccountingSupplierParty.AddressPostalZone}}</cbc:PostalZone>
+					{% endif %}
+					<cbc:CountrySubentity>{{AccountingSupplierParty.AddressCountrySubentity}}</cbc:CountrySubentity>
+					<cbc:CountrySubentityCode>{{AccountingSupplierParty.AddressCountrySubentityCode}}</cbc:CountrySubentityCode>
+					<cac:AddressLine>
+						<cbc:Line>{{AccountingSupplierParty.AddressLine}}</cbc:Line>
+					</cac:AddressLine>
+					<cac:Country>
+						<cbc:IdentificationCode>{{AccountingSupplierParty.CountryIdentificationCode}}</cbc:IdentificationCode>
+						<!--TODO 2.0: languageID podria variar, siguiente version revisar esto-->
+						<cbc:Name languageID="es">{{AccountingCustomerParty.CountryName}}</cbc:Name>
+					</cac:Country>
+				</cac:RegistrationAddress>
+				<cac:TaxScheme>
+					<cbc:ID>{{AccountingSupplierParty.TaxSchemeID}}</cbc:ID>
+					<cbc:Name>{{AccountingSupplierParty.TaxSchemeName}}</cbc:Name>
+				</cac:TaxScheme>
+			</cac:PartyTaxScheme>
+			<cac:PartyLegalEntity>
+				<cbc:RegistrationName>{{AccountingSupplierParty.Name}}</cbc:RegistrationName>
+				<cbc:CompanyID schemeAgencyID="195"
+					schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)"
+					schemeID="{{AccountingSupplierParty.CompanyIDschemeID}}"
+					schemeName="{{AccountingSupplierParty.CompanyIDschemeName}}">{{AccountingSupplierParty.CompanyID}}</cbc:CompanyID>
+				{% if AccountingSupplierParty.CorporateRegistrationSchemeName %}
+				<cac:CorporateRegistrationScheme>
+					<cbc:Name>{{AccountingSupplierParty.CorporateRegistrationSchemeName}}</cbc:Name>
+				</cac:CorporateRegistrationScheme>
+				{% endif %}
+				<!--TODO 3.0 Si se va a opera bajo modalidad de Consorcio, entonces este grupo de información debe ser informada.
+				De debe completar un grupo de elementos por cada participante del consorcio.>
+				<cac:ShareholderParty>
+					<cbc:PartecipationPercent>10.00</cbc:PartecipationPercent>
+					<cac:Party>
+						<cac:PartyTaxScheme>
+							<cbc:RegistrationName></cbc:RegistrationName>
+							<cbc:CompanyID schemeAgencyID="195"
+								schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)"
+								schemeID=""
+								schemeName=""></cbc:CompanyID>
+						<TODO 2.0: listName el anexo dice que eliminar o valor No aplica,
+						pero para consumidor final dice informar 49>
+							<cbc:TaxLevelCode listName=""></cbc:TaxLevelCode>
+							<cac:TaxScheme>
+								<cbc:ID></cbc:ID>
+								<cbc:Name></cbc:Name>
+							</cac:TaxScheme>
+						</cac:PartyTaxScheme>
+					</cac:Party>
+				</cac:ShareholderParty-->
+			</cac:PartyLegalEntity>
+			{% if AccountingSupplierParty.Telephone or AccountingSupplierParty.Telefax or AccountingSupplierParty.ElectronicMail %}
+			<cac:Contact>
+				<!--TODO 3.0: opcional, de momento se manda  info de la empresa sin nombre de contacto>
+				<cbc:Name>Diana Cruz</cbc:Name-->
+				{% if AccountingSupplierParty.Telephone %}
+				<cbc:Telephone>{{AccountingSupplierParty.Telephone}}</cbc:Telephone>
+				{% endif %}
+				{% if AccountingSupplierParty.Telefax %}
+				<cbc:Telefax>{{AccountingSupplierParty.Telefax}}</cbc:Telefax>
+				{% endif %}
+				{% if AccountingSupplierParty.ElectronicMail %}
+				<cbc:ElectronicMail>{{AccountingSupplierParty.ElectronicMail}}</cbc:ElectronicMail>
+				{% endif %}
+				<!--TODO 2.0: opcional, de momento se manda info de la empresa no se sabe que mandar aca de momento>
+				<cbc:Note></cbc:Note-->
+			</cac:Contact>
+			{% endif %}
+		</cac:Party>
+	</cac:AccountingSupplierParty>
+	<cac:AccountingCustomerParty>
+		<cbc:AdditionalAccountID>{{AccountingCustomerParty.AdditionalAccountID}}</cbc:AdditionalAccountID>
+		<cac:Party>
+			<cac:PartyIdentification>
+				<cbc:ID {% if AccountingCustomerParty.CompanyIDschemeName == '31' %}schemeID="{{AccountingCustomerParty.CompanyIDschemeID}}"{% endif %}
+					schemeName="{{AccountingCustomerParty.CompanyIDschemeName}}">{{AccountingCustomerParty.CompanyID}}</cbc:ID>
+			</cac:PartyIdentification>
+			{% if AccountingCustomerParty.PartyName%}
+			<cac:PartyName>
+				<cbc:Name>{{AccountingCustomerParty.PartyName}}</cbc:Name>
+			</cac:PartyName>
+			{% endif %}
+			{% if AccountingCustomerParty.CompanyID != '222222222222' %}
+			<cac:PhysicalLocation>
+				<cac:Address>
+					<cbc:ID>{{AccountingCustomerParty.AddressID}}</cbc:ID>
+					<cbc:CityName>{{AccountingCustomerParty.AddressCityName}}</cbc:CityName>
+					{% if AccountingCustomerParty.AddressPostalZone %}
+					<cbc:PostalZone>{{AccountingCustomerParty.AddressPostalZone}}</cbc:PostalZone>
+					{% endif %}
+					<cbc:CountrySubentity>{{AccountingCustomerParty.AddressCountrySubentity}}</cbc:CountrySubentity>
+					<cbc:CountrySubentityCode>{{AccountingCustomerParty.AddressCountrySubentityCode}}</cbc:CountrySubentityCode>
+					<cac:AddressLine>
+						<cbc:Line>{{AccountingCustomerParty.AddressLine}}</cbc:Line>
+					</cac:AddressLine>
+					<cac:Country>
+						<cbc:IdentificationCode>{{AccountingCustomerParty.CountryIdentificationCode}}</cbc:IdentificationCode>
+						<!--TODO 2.0: languageID podria variar, siguiente version revisar esto-->
+						<cbc:Name languageID="es">{{AccountingCustomerParty.CountryName}}</cbc:Name>
+					</cac:Country>
+				</cac:Address>
+			</cac:PhysicalLocation>
+			{% endif %}
+			<cac:PartyTaxScheme>
+				<cbc:RegistrationName>{{AccountingCustomerParty.Name}}</cbc:RegistrationName>
+				<cbc:CompanyID schemeAgencyID="195"
+					schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)"
+					{% if AccountingCustomerParty.CompanyIDschemeName == '31' %}schemeID="{{AccountingCustomerParty.CompanyIDschemeID}}"{% endif %}
+					schemeName="{{AccountingCustomerParty.CompanyIDschemeName}}">{{AccountingCustomerParty.CompanyID}}</cbc:CompanyID>
+				<!--TODO 2.0: listName el anexo dice que eliminar o valor No aplica,
+				pero para consumidor final dice informar 49-->
+				<cbc:TaxLevelCode listName="{{AccountingCustomerParty.listName}}">{{AccountingCustomerParty.TaxLevelCode}}</cbc:TaxLevelCode>
+				{% if AccountingCustomerParty.CompanyID != '222222222222' %}
+				<cac:RegistrationAddress>
+					<cbc:ID>{{AccountingCustomerParty.AddressID}}</cbc:ID>
+					<cbc:CityName>{{AccountingCustomerParty.AddressCityName}}</cbc:CityName>
+					{% if AccountingCustomerParty.AddressPostalZone %}
+					<cbc:PostalZone>{{AccountingCustomerParty.AddressPostalZone}}</cbc:PostalZone>
+					{% endif %}
+					<cbc:CountrySubentity>{{AccountingCustomerParty.AddressCountrySubentity}}</cbc:CountrySubentity>
+					<cbc:CountrySubentityCode>{{AccountingCustomerParty.AddressCountrySubentityCode}}</cbc:CountrySubentityCode>
+					<cac:AddressLine>
+						<cbc:Line>{{AccountingCustomerParty.AddressLine}}</cbc:Line>
+					</cac:AddressLine>
+					<cac:Country>
+						<cbc:IdentificationCode>{{AccountingCustomerParty.CountryIdentificationCode}}</cbc:IdentificationCode>
+						<!--TODO 2.0: languageID podria variar, siguiente version revisar esto-->
+						<cbc:Name languageID="es">{{AccountingCustomerParty.CountryName}}</cbc:Name>
+					</cac:Country>
+				</cac:RegistrationAddress>
+				{% endif %}
+				<cac:TaxScheme>
+					<cbc:ID>{{AccountingCustomerParty.TaxSchemeID}}</cbc:ID>
+					<cbc:Name>{{AccountingCustomerParty.TaxSchemeName}}</cbc:Name>
+				</cac:TaxScheme>
+			</cac:PartyTaxScheme>
+			<cac:PartyLegalEntity>
+				<cbc:RegistrationName>{{AccountingCustomerParty.Name}}</cbc:RegistrationName>
+				<cbc:CompanyID schemeAgencyID="195"
+					schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)"
+					{% if AccountingCustomerParty.CompanyIDschemeName == '31' %}schemeID="{{AccountingCustomerParty.CompanyIDschemeID}}"{% endif %}
+					schemeName="{{AccountingCustomerParty.CompanyIDschemeName}}">{{AccountingCustomerParty.CompanyID}}</cbc:CompanyID>
+				{% if AccountingCustomerParty.CorporateRegistrationSchemeName %}
+				<cac:CorporateRegistrationScheme>
+					<cbc:Name>{{AccountingCustomerParty.CorporateRegistrationSchemeName}}</cbc:Name>
+				</cac:CorporateRegistrationScheme>
+				{% endif %}
+			</cac:PartyLegalEntity>
+			{% if AccountingCustomerParty.CompanyID != '222222222222' and (AccountingCustomerParty.Telephone or AccountingCustomerParty.Telefax or AccountingCustomerParty.ElectronicMail) %}
+			<cac:Contact>
+				<!--TODO 3.0: opcional, de momento se manda  info de la empresa sin nombre de contacto>
+				<cbc:Name>Diana Cruz</cbc:Name-->
+				{% if AccountingCustomerParty.Telephone %}
+				<cbc:Telephone>{{AccountingCustomerParty.Telephone}}</cbc:Telephone>
+				{% endif %}
+				{% if AccountingCustomerParty.Telefax %}
+				<cbc:Telefax>{{AccountingCustomerParty.Telefax}}</cbc:Telefax>
+				{% endif %}
+				{% if AccountingCustomerParty.ElectronicMail %}
+				<cbc:ElectronicMail>{{AccountingCustomerParty.ElectronicMail}}</cbc:ElectronicMail>
+				{% endif %}
+				<!--TODO 2.0: opcional, de momento se manda info de la empresa no se sabe que mandar aca de momento>
+				<cbc:Note></cbc:Note-->
+			</cac:Contact>
+			{% endif %}
+		</cac:Party>
+	</cac:AccountingCustomerParty>
+	<!--TODO 2.0 Grupo de información de la Persona autorizada para descargar documentos-->
+	<!--cac:TaxRepresentativeParty>
+		<cac:PartyIdentification>
+			<cbc:ID schemeAgencyID="195"
+				schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)"
+				schemeID=""
+				schemeName=""></cbc:ID>
+		</cac:PartyIdentification>
+	</cac:TaxRepresentativeParty-->
+	<!--TODO 3.0: Grupo de campos para información relacionadas con un cargo o un descuento>
+	<cac:AllowanceCharge>
+		<cbc:ID>SFR3123856</cbc:ID>
+		<cbc:ChargeIndicator></cbc:ChargeIndicator>
+		<cbc:AllowanceChargeReasonCode></cbc:AllowanceChargeReasonCode>
+		<cbc:AllowanceChargeReason></cbc:AllowanceChargeReason>
+		<cbc:MultiplierFactorNumeric>Prepago recibido</cbc:MultiplierFactorNumeric>
+		<cbc:Amount currencyID="{{DocumentCurrencyCode}}">1000.00</cbc:Amount>
+		<cbc:BaseAmount currencyID="{{DocumentCurrencyCode}}">1000.00</cbc:BaseAmount>
+	</cac:AllowanceCharge-->
+	<cac:Delivery>
+		<cbc:ActualDeliveryDate>{{ActualDeliveryDate}}</cbc:ActualDeliveryDate>
+		<cbc:ActualDeliveryTime>{{ActualDeliveryTime}}</cbc:ActualDeliveryTime>
+		{% if AccountingCustomerParty.CompanyID != '222222222222' %}
+		<cac:DeliveryAddress>
+			<cbc:ID>{{Delivery.AddressID}}</cbc:ID>
+			<cbc:CityName>{{Delivery.AddressCityName}}</cbc:CityName>
+			{% if Delivery.AddressPostalZone %}
+			<cbc:PostalZone>{{Delivery.AddressPostalZone}}</cbc:PostalZone>
+			{% endif %}
+			<cbc:CountrySubentity>{{Delivery.AddressCountrySubentity}}</cbc:CountrySubentity>
+			<cbc:CountrySubentityCode>{{Delivery.AddressCountrySubentityCode}}</cbc:CountrySubentityCode>
+			<cac:AddressLine>
+				<cbc:Line>{{Delivery.AddressLine}}</cbc:Line>
+			</cac:AddressLine>
+			<cac:Country>
+				<cbc:IdentificationCode>{{Delivery.CountryIdentificationCode}}</cbc:IdentificationCode>
+				<!--TODO 2.0: languageID podria variar, siguiente version revisar esto-->
+				<cbc:Name languageID="es">{{Delivery.CountryName}}</cbc:Name>
+			</cac:Country>
+		</cac:DeliveryAddress>
+		{% endif %}
+		<!--TODO 3.0, Grupo de datos con información sobre la empresa de transporte Desarrollo futuro>
+		<cac:DeliveryParty>
+			<cac:PartyName>
+				<cbc:Name></cbc:Name>
+			</cac:PartyName>
+			<cac:PhysicalLocation>
+				<cac:Address>
+					<cbc:ID>11001</cbc:ID>
+					<cbc:CityName>Bogotá, D.c. </cbc:CityName>
+					<cbc:PostalZone>Bogotá, D.c. </cbc:PostalZone>
+					<cbc:CountrySubentity>Bogotá</cbc:CountrySubentity>
+					<cbc:CountrySubentityCode>11</cbc:CountrySubentityCode>
+					<cac:AddressLine>
+						<cbc:Line>Av.  #17 - 193</cbc:Line>
+					</cac:AddressLine>
+					<cac:Country>
+						<cbc:IdentificationCode>CO</cbc:IdentificationCode>
+					<TODO 2.0: languageID podria variar, siguiente version revisar esto>
+						<cbc:Name languageID="es">Colombia</cbc:Name>
+					</cac:Country>
+				</cac:Address>
+			</cac:PhysicalLocation>
+			<cac:PartyTaxScheme>
+				<cbc:RegistrationName>Empresa de transporte</cbc:RegistrationName>
+				<cbc:CompanyID schemeAgencyID="195"
+					schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)"
+					schemeID="1"
+					schemeName="31">981223983</cbc:CompanyID>
+			<TODO 2.0: listName el anexo dice que eliminar o valor No aplica,
+			pero para consumidor final dice informar 49>
+				<cbc:TaxLevelCode listName="">O-99</cbc:TaxLevelCode>
+				<cac:RegistrationAddress>
+					<cbc:ID>11001</cbc:ID>
+					<cbc:CityName>Bogotá, D.c. </cbc:CityName>
+					<cbc:PostalZone>Bogotá, D.c. </cbc:PostalZone>
+					<cbc:CountrySubentity>Bogotá</cbc:CountrySubentity>
+					<cbc:CountrySubentityCode>11</cbc:CountrySubentityCode>
+					<cac:AddressLine>
+						<cbc:Line>Av.  #17 - 193</cbc:Line>
+					</cac:AddressLine>
+					<cac:Country>
+						<cbc:IdentificationCode>CO</cbc:IdentificationCode>
+					<TODO 2.0: languageID podria variar, siguiente version revisar esto>
+						<cbc:Name languageID="es">Colombia</cbc:Name>
+					</cac:Country>
+				</cac:RegistrationAddress>
+				<cac:TaxScheme>
+					<cbc:ID>01</cbc:ID>
+					<cbc:Name>IVA</cbc:Name>
+				</cac:TaxScheme>
+			</cac:PartyTaxScheme>
+			<cac:PartyLegalEntity>
+				<cbc:RegistrationName>Empresa de transporte</cbc:RegistrationName>
+				<cbc:CompanyID schemeAgencyID="195"
+					schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)"
+					schemeID="1"
+					schemeName="31">981223983</cbc:CompanyID>
+				<cac:CorporateRegistrationScheme>
+					<cbc:Name>75433</cbc:Name>
+				</cac:CorporateRegistrationScheme>
+			</cac:PartyLegalEntity>
+			<cac:Contact>
+				<cbc:Name>Eric Van Boxsom</cbc:Name>
+				<cbc:Telephone>9712311</cbc:Telephone>
+				<cbc:Telefax>12431241</cbc:Telefax>
+				<cbc:ElectronicMail>eric.vanboxsom@gosocket.net</cbc:ElectronicMail>
+				<cbc:Note>Test descripcion contacto</cbc:Note>
+			</cac:Contact>
+		</cac:DeliveryParty-->
+	</cac:Delivery>
+	{% if DeliveryTerms.LossRiskResponsibilityCode %}
+	<cac:DeliveryTerms>
+		<cbc:ID>1</cbc:ID>
+		<!--TODO 2.0: Con otro modulo complementario se puede resolver el texto libre-->
+		<!--cbc:SpecialTerms>Portes Pagados</cbc:SpecialTerms-->
+		<cbc:LossRiskResponsibilityCode>{{DeliveryTerms.LossRiskResponsibilityCode}}</cbc:LossRiskResponsibilityCode>
+		<cbc:LossRisk>{{DeliveryTerms.LossRisk}}</cbc:LossRisk>
+	</cac:DeliveryTerms>
+	{% endif %}
+	<cac:PaymentMeans>
+		<cbc:ID>{{PaymentMeansID}}</cbc:ID>
+		<cbc:PaymentMeansCode>{{PaymentMeansCode}}</cbc:PaymentMeansCode>
+		<cbc:PaymentDueDate>{{PaymentDueDate}}</cbc:PaymentDueDate>
+		<!--TODO 2.0: Identificador del pago, pueden ir de cero a varios PaymentID-->
+		<!--cbc:PaymentID></cbc:PaymentID-->
+	</cac:PaymentMeans>
+	{% if DocumentCurrencyCode != 'COP' %}
+	<cac:PaymentExchangeRate>
+		<cbc:SourceCurrencyCode>{{PaymentExchangeRate.SourceCurrencyCode}}</cbc:SourceCurrencyCode>
+		<cbc:SourceCurrencyBaseRate>1.00</cbc:SourceCurrencyBaseRate>
+		<cbc:TargetCurrencyCode>{{PaymentExchangeRate.TargetCurrencyCode}}</cbc:TargetCurrencyCode>
+		<cbc:TargetCurrencyBaseRate>1.00</cbc:TargetCurrencyBaseRate>
+		<cbc:CalculationRate>{{'{:.2f}'.format(PaymentExchangeRate.CalculationRate)}}</cbc:CalculationRate>
+		<cbc:Date>{{PaymentExchangeRate.Date}}</cbc:Date>
+	</cac:PaymentExchangeRate>
+	{% endif %}
+	{% for TaxTotalID, TaxTotal in TaxesTotal.items() %}
+	{% if TaxTotal.total != 0 %}
+	<cac:TaxTotal>
+		<cbc:TaxAmount currencyID="{{DocumentCurrencyCode}}">{{'{:.2f}'.format(TaxTotal.total)}}</cbc:TaxAmount>
+		<!--TODO 2.0: Se manda 0.00 por ahora mientras se evalua la necesidad de calculos-->
+		<cbc:RoundingAmount currencyID="{{DocumentCurrencyCode}}">0.00</cbc:RoundingAmount>
+		{% for Percent, TaxSubtotal in TaxTotal.taxes.items() %}
+		<cac:TaxSubtotal>
+			<cbc:TaxableAmount currencyID="{{DocumentCurrencyCode}}">{{'{:.2f}'.format(TaxSubtotal.base)}}</cbc:TaxableAmount>
+			<cbc:TaxAmount currencyID="{{DocumentCurrencyCode}}">{{'{:.2f}'.format(TaxSubtotal.amount)}}</cbc:TaxAmount>
+			<!--TODO 1.0: Usado en el caso de que el tributo es un valor fijo>
+			<cbc:BaseUnitMeasure></cbc:BaseUnitMeasure>
+			<cbc:unitCode></cbc:unitCode>
+			<cbc:PerUnitAmount currencyID="{{DocumentCurrencyCode}}"></cbc:TaxAmount-->
+			<cac:TaxCategory>
+				<cbc:Percent>{{Percent}}</cbc:Percent>
+				<cac:TaxScheme>
+					<cbc:ID>{{TaxTotalID}}</cbc:ID>
+					<cbc:Name>{{TaxTotal.name}}</cbc:Name>
+				</cac:TaxScheme>
+			</cac:TaxCategory>
+		</cac:TaxSubtotal>
+		{% endfor %}
+	</cac:TaxTotal>
+	{% endif %}
+	{% endfor %}
+	{% for WithholdingTaxTotalID, WithholdingTaxTotal in WithholdingTaxesTotal.items() %}
+	<cac:WithholdingTaxTotal>
+		<cbc:TaxAmount currencyID="{{DocumentCurrencyCode}}">{{'{:.2f}'.format(WithholdingTaxTotal.total)}}</cbc:TaxAmount>
+		{% for Percent, TaxSubtotal in WithholdingTaxTotal.taxes.items() %}
+		<cac:TaxSubtotal>
+			<cbc:TaxableAmount currencyID="{{DocumentCurrencyCode}}">{{'{:.2f}'.format(TaxSubtotal.base)}}</cbc:TaxableAmount>
+			<cbc:TaxAmount currencyID="{{DocumentCurrencyCode}}">{{'{:.2f}'.format(TaxSubtotal.amount)}}</cbc:TaxAmount>
+			<cac:TaxCategory>
+				<cbc:Percent>{{Percent}}</cbc:Percent>
+				<cac:TaxScheme>
+					<cbc:ID>{{WithholdingTaxTotalID}}</cbc:ID>
+					<cbc:Name>{{WithholdingTaxTotal.name}}</cbc:Name>
+				</cac:TaxScheme>
+			</cac:TaxCategory>
+		</cac:TaxSubtotal>
+		{% endfor %}
+	</cac:WithholdingTaxTotal>
+	{% endfor %}
+	<cac:RequestedMonetaryTotal>
+		<cbc:LineExtensionAmount currencyID="{{DocumentCurrencyCode}}">{{LineExtensionAmount}}</cbc:LineExtensionAmount>
+		<cbc:TaxExclusiveAmount currencyID="{{DocumentCurrencyCode}}">{{TaxExclusiveAmount}}</cbc:TaxExclusiveAmount>
+		<cbc:TaxInclusiveAmount currencyID="{{DocumentCurrencyCode}}">{{TaxInclusiveAmount}}</cbc:TaxInclusiveAmount>
+		<!--TODO 3.0: los prepagos son los anticipos, no hay soporte aun en el odoo para identificar esto
+		PrepaidAmount == 0 mientras tanto, PrepaidAmount = suma de PrepaidPayment
+		AllowanceTotalAmount == 0 y ChargeTotalAmount == 0 mientras tanto, suma de AllowanceCharge
+		TaxInclusiveAmount == PayableAmount mientras tanto-->
+		<cbc:AllowanceTotalAmount currencyID="{{DocumentCurrencyCode}}">0.00</cbc:AllowanceTotalAmount>
+		<cbc:ChargeTotalAmount currencyID="{{DocumentCurrencyCode}}">0.00</cbc:ChargeTotalAmount>
+		<cbc:PrepaidAmount currencyID="{{DocumentCurrencyCode}}">0.00</cbc:PrepaidAmount>
+		<cbc:PayableAmount currencyID="{{DocumentCurrencyCode}}">{{PayableAmount}}</cbc:PayableAmount>
+	</cac:RequestedMonetaryTotal>
+	{% for DebitNoteLineID, DebitNoteLine in DebitNoteLines.items() %}
+	<cac:DebitNoteLine>
+		<cbc:ID>{{DebitNoteLineID}}</cbc:ID>
+		{% if BillingReference.CustomizationID == '09' %}
+		<cbc:Note>Contrato de servicios AIU por concepto de: {{DebitNoteLine.ItemDescription}}</cbc:Note>
+		{% endif %}
+		<cbc:DebitedQuantity unitCode="{{DebitNoteLine.unitCode}}">{{DebitNoteLine.Quantity}}</cbc:DebitedQuantity>
+		<cbc:LineExtensionAmount currencyID="{{DocumentCurrencyCode}}">{{DebitNoteLine.LineExtensionAmount}}</cbc:LineExtensionAmount>
+		{% if DebitNoteLine.LineExtensionAmount == '0.00' %}
+		<cac:PricingReference>
+			<cac:AlternativeConditionPrice>
+				<cbc:PriceAmount currencyID="{{DocumentCurrencyCode}}">{{DebitNoteLine.PricingReferencePriceAmount}}</cbc:PriceAmount>
+				<cbc:PriceTypeCode>01</cbc:PriceTypeCode>
+			</cac:AlternativeConditionPrice>
+		</cac:PricingReference>
+		{% endif %}
+		{% for TaxTotalID, TaxTotal in DebitNoteLine.TaxesTotal.items() %}
+		{% if TaxTotal.total != 0 %}
+		<cac:TaxTotal>
+			<cbc:TaxAmount currencyID="{{DocumentCurrencyCode}}">{{'{:.2f}'.format(TaxTotal.total)}}</cbc:TaxAmount>
+			<!--TODO 2.0: Se manda 0.00 por ahora mientras se evalua la necesidad de calculos-->
+			<cbc:RoundingAmount currencyID="{{DocumentCurrencyCode}}">0.00</cbc:RoundingAmount>
+			{% for Percent, TaxSubtotal in TaxTotal.taxes.items() %}
+			<cac:TaxSubtotal>
+				<cbc:TaxableAmount currencyID="{{DocumentCurrencyCode}}">{{'{:.2f}'.format(TaxSubtotal.base)}}</cbc:TaxableAmount>
+				<cbc:TaxAmount currencyID="{{DocumentCurrencyCode}}">{{'{:.2f}'.format(TaxSubtotal.amount)}}</cbc:TaxAmount>
+				<!--TODO 1.0: Usado en el caso de que el tributo es un valor fijo>
+				<cbc:BaseUnitMeasure></cbc:BaseUnitMeasure>
+				<cbc:unitCode></cbc:unitCode>
+				<cbc:PerUnitAmount currencyID="{{DocumentCurrencyCode}}"></cbc:TaxAmount-->
+				<cac:TaxCategory>
+					<cbc:Percent>{{Percent}}</cbc:Percent>
+					<cac:TaxScheme>
+						<cbc:ID>{{TaxTotalID}}</cbc:ID>
+						<cbc:Name>{{TaxTotal.name}}</cbc:Name>
+					</cac:TaxScheme>
+				</cac:TaxCategory>
+			</cac:TaxSubtotal>
+			{% endfor %}
+		</cac:TaxTotal>
+		{% endif %}
+		{% endfor %}
+		{% for WithholdingTaxTotalID, WithholdingTaxTotal in DebitNoteLine.WithholdingTaxesTotal.items() %}
+		<cac:WithholdingTaxTotal>
+			<cbc:TaxAmount currencyID="{{DocumentCurrencyCode}}">{{'{:.2f}'.format(WithholdingTaxTotal.total)}}</cbc:TaxAmount>
+			{% for Percent, TaxSubtotal in WithholdingTaxTotal.taxes.items() %}
+			<cac:TaxSubtotal>
+				<cbc:TaxableAmount currencyID="{{DocumentCurrencyCode}}">{{'{:.2f}'.format(TaxSubtotal.base)}}</cbc:TaxableAmount>
+				<cbc:TaxAmount currencyID="{{DocumentCurrencyCode}}">{{'{:.2f}'.format(TaxSubtotal.amount)}}</cbc:TaxAmount>
+				<cac:TaxCategory>
+					<cbc:Percent>{{Percent}}</cbc:Percent>
+					<cac:TaxScheme>
+						<cbc:ID>{{WithholdingTaxTotalID}}</cbc:ID>
+						<cbc:Name>{{WithholdingTaxTotal.name}}</cbc:Name>
+					</cac:TaxScheme>
+				</cac:TaxCategory>
+			</cac:TaxSubtotal>
+			{% endfor %}
+		</cac:WithholdingTaxTotal>
+		{% endfor %}
+		<!--TODO 2.0, puede iterar en el campo ID aumenta segun la cantidad de descuentos o cargos por lineas
+		ChargeIndicator true seria un cargo-->
+		<cac:AllowanceCharge>
+			<cbc:ID>1</cbc:ID>
+			<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+			<cbc:AllowanceChargeReason>Descuento</cbc:AllowanceChargeReason>
+			<cbc:MultiplierFactorNumeric>{{DebitNoteLine.MultiplierFactorNumeric}}</cbc:MultiplierFactorNumeric>
+			<cbc:Amount currencyID="{{DocumentCurrencyCode}}">{{DebitNoteLine.AllowanceChargeAmount}}</cbc:Amount>
+			<cbc:BaseAmount currencyID="{{DocumentCurrencyCode}}">{{DebitNoteLine.AllowanceChargeBaseAmount}}</cbc:BaseAmount>
+		</cac:AllowanceCharge>
+		<cac:Item>
+			<cbc:Description>{{DebitNoteLine.ItemDescription}}</cbc:Description>
+			<!--TODO 2.0, Cantidad de unidad de este artículo por empaque>
+			<cbc:PackSizeNumeric>{{DebitNoteLine.PackSizeNumeric}}</cbc:PackSizeNumeric-->
+			{% if DebitNoteLine.BrandName %}
+			<cbc:BrandName>{{DebitNoteLine.BrandName}}</cbc:BrandName>
+			{% endif %}
+			<!--TODO 2.0, Mandaremos la referencia del fabricante por ahora, hay que definir luego si esto cambia-->
+			{% if DebitNoteLine.ModelName %}
+			<cbc:ModelName>{{DebitNoteLine.ModelName}}</cbc:ModelName>
+			{% endif %}
+			<!--TODO 2.0, Grupo de datos de identificación del artículo o servicio de acuerdo con el vendedor>
+			<cac:SellersItemIdentification>
+				<cbc:ID>AOHV84-225</cbc:ID>
+				<cbc:ExtendedID>AOHV84-225</cbc:ExtendedID>
+			</cac:SellersItemIdentification-->
+			<!--TODO 2.0, Grupo de datos de identificación del artículo o servicio de acuerdo con un estándar-->
+			<!--OPCIONAL schemeName="Estándar de adopción del contribuyente" schemeAgencyID="" schemeAgencyName=""-->
+			<cac:StandardItemIdentification>
+				<cbc:ID schemeID="999">{{DebitNoteLine.StandardItemIdentification}}</cbc:ID>
+			</cac:StandardItemIdentification>
+			<!--TODO 2.0, opcional, Grupo de información para adicionar información específica del ítem que puede
+			ser solicitada por autoridades o entidades diferentes a la DIAN>
+			<cac:AdditionalItemProperty>
+				<cbc:Name></cbc:Name>
+				<cbc:Value></cbc:Value>
+				<cbc:ValueQuantity unitCode=""></cbc:ValueQuantity>
+			</cac:AdditionalItemProperty-->
+			{% if BillingReference.CustomizationID == '11' %}
+			<cac:InformationContentProviderParty>
+				<cac:PowerOfAttorney>
+					<cac:AgentParty>
+						<cac:PartyIdentification>
+							<cbc:ID schemeAgencyID="195"
+								schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)"
+								schemeID="{{DebitNoteLine.InformationContentProviderParty.IDschemeID}}"
+								schemeName="{{DebitNoteLine.InformationContentProviderParty.IDschemeName}}">{{DebitNoteLine.InformationContentProviderParty.ID}}</cbc:ID>
+						</cac:PartyIdentification>
+					</cac:AgentParty>
+				</cac:PowerOfAttorney>
+			</cac:InformationContentProviderParty>
+			{% endif %}
+		</cac:Item>
+		<cac:Price>
+			<cbc:PriceAmount currencyID="{{DocumentCurrencyCode}}">{{DebitNoteLine.PriceAmount}}</cbc:PriceAmount>
+			<cbc:BaseQuantity unitCode="{{DebitNoteLine.unitCode}}">{{DebitNoteLine.Quantity}}</cbc:BaseQuantity>
+		</cac:Price>
+	</cac:DebitNoteLine>
+	{% endfor %}
+</DebitNote>

l10n_co_account_e_invoicing/templates/DocumentoSoporte.xml

@@ -0,0 +1,574 @@
+<?xml version="1.0" encoding="UTF-8" standalone="no"?>
+<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
+	xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
+	xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
+	xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
+	xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
+	xmlns:sts="dian:gov:co:facturaelectronica:Structures-2-1"
+	xmlns:xades="http://uri.etsi.org/01903/v1.3.2#"
+	xmlns:xades141="http://uri.etsi.org/01903/v1.4.1#"
+	xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2     http://docs.oasis-open.org/ubl/os-UBL-2.1/xsd/maindoc/UBL-Invoice-2.1.xsd">
+	<ext:UBLExtensions>
+		<ext:UBLExtension>
+			<ext:ExtensionContent>
+				<sts:DianExtensions>
+					<sts:InvoiceControl>
+						<sts:InvoiceAuthorization>{{InvoiceControl.InvoiceAuthorization}}</sts:InvoiceAuthorization>
+						<sts:AuthorizationPeriod>
+							<cbc:StartDate>{{InvoiceControl.StartDate}}</cbc:StartDate>
+							<cbc:EndDate>{{InvoiceControl.EndDate}}</cbc:EndDate>
+						</sts:AuthorizationPeriod>
+						<sts:AuthorizedInvoices>
+							{% if InvoiceControl.Prefix %}
+							<sts:Prefix>{{InvoiceControl.Prefix}}</sts:Prefix>
+							{% endif %}
+							<sts:From>{{InvoiceControl.From}}</sts:From>
+							<sts:To>{{InvoiceControl.To}}</sts:To>
+						</sts:AuthorizedInvoices>
+					</sts:InvoiceControl>
+					<sts:InvoiceSource>
+						<cbc:IdentificationCode listAgencyID="6"
+							listAgencyName="United Nations Economic Commission for Europe"
+							listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1">CO</cbc:IdentificationCode>
+					</sts:InvoiceSource>
+					<sts:SoftwareProvider>
+						<sts:ProviderID schemeAgencyID="195"
+							schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)"
+							schemeID="{{ProviderIDschemeID}}"
+							schemeName="{{ProviderIDschemeName}}">{{ProviderID}}</sts:ProviderID>
+						<sts:SoftwareID schemeAgencyID="195"
+							schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">{{SoftwareID}}</sts:SoftwareID>
+					</sts:SoftwareProvider>
+					<sts:SoftwareSecurityCode schemeAgencyID="195"
+						schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">{{SoftwareSecurityCode}}</sts:SoftwareSecurityCode>
+					<sts:AuthorizationProvider>
+						<sts:AuthorizationProviderID schemeAgencyID="195"
+							schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)"
+							schemeID="4"
+							schemeName="31">800197268</sts:AuthorizationProviderID>
+					</sts:AuthorizationProvider>
+					<sts:QRCode>NumFac: {{ID}}
+						FecFac: {{IssueDate}}
+						HorFac: {{IssueTime}}
+						NitFac: {{NitFac}}
+						DocAdq: {{DocAdq}}
+						ValFac: {{LineExtensionAmount}}
+						ValIva: {{ValIva}}
+						ValOtroIm: {{ValOtroIm}}
+						ValTolFac: {{PayableAmount}}
+						CUDE: {{UUID}}
+						{{QRCodeURL}}</sts:QRCode>
+				</sts:DianExtensions>
+			</ext:ExtensionContent>
+		</ext:UBLExtension>
+		<ext:UBLExtension>
+			<ext:ExtensionContent/>
+		</ext:UBLExtension>
+	</ext:UBLExtensions>
+	<cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>
+	<cbc:CustomizationID>{{CustomizationID}}</cbc:CustomizationID>
+	<cbc:ProfileID>DIAN 2.1: documento soporte en adquisiciones efectuadas a no obligados a facturar.</cbc:ProfileID>
+	<cbc:ProfileExecutionID>{{ProfileExecutionID}}</cbc:ProfileExecutionID>
+	<cbc:ID>{{ID}}</cbc:ID>
+	<cbc:UUID schemeID="{{ProfileExecutionID}}" schemeName="CUDE-SHA384">{{UUID}}</cbc:UUID>
+	<cbc:IssueDate>{{IssueDate}}</cbc:IssueDate>
+	<cbc:IssueTime>{{IssueTime}}</cbc:IssueTime>
+	<cbc:DueDate>{{DueDate}}</cbc:DueDate>
+	<cbc:InvoiceTypeCode>{{InvoiceTypeCode}}</cbc:InvoiceTypeCode>
+	<!--TODO 1.0: Que nota colocar?-->
+	<cbc:Note>{{Note}}</cbc:Note>
+	<cbc:DocumentCurrencyCode listAgencyID="6"
+		listAgencyName="United Nations Economic Commission for Europe"
+		listID="ISO 4217 Alpha">{{DocumentCurrencyCode}}</cbc:DocumentCurrencyCode>
+	<cbc:LineCountNumeric>{{LineCountNumeric}}</cbc:LineCountNumeric>
+	<!--TODO 3.0: Grupo de campos relativos al Periodo de Facturación: Intervalo de fechas la las que
+	referencia la factura por ejemplo en servicios públicos>
+	<cac:InvoicePeriod>
+		<cbc:StartDate>{{InvoicePeriodStartDate}}</cbc:StartDate>
+		<cbc:EndDate>{{InvoicePeriodEndDate}}</cbc:EndDate>
+	</cac:InvoicePeriod-->
+	{% if OrderReferenceID %}
+	<cac:OrderReference>
+		<cbc:ID>{{OrderReferenceID}}</cbc:ID>
+		<!--TODO 2.0: No hay un campo validado aun, para la fecha de la orden del cliente>
+		<cbc:IssueDate>{{OrderReferenceIssueDate}}</cbc:IssueDate-->
+	</cac:OrderReference>
+	{% endif %}
+	<!--TODO 2.0: Se debe diligenciar únicamente cuando la FE se origina a partir de la corrección o
+	ajuste que se da mediante un Nota Crédito, ES POSIBLE PERO NO HAY PROBLEMA SI NO ESTA,
+	odoo esto es poco probable y no esta la relacion directa, desarrollo para cumplir con esto>
+	<cac:BillingReference>
+		<cac:CreditNoteDocumentReference>
+			<cbc:ID>SFR3123856</cbc:ID>
+			<cbc:UUID schemeName="CUFE-SHA1">a675432fecc1d537361dcdbdfbd08d6e5283f2bc</cbc:UUID>
+			<cbc:IssueDate>2018-09-29</cbc:IssueDate>
+		</cac:InvoiceDocumentReference>
+	</cac:BillingReference-->
+	<!--TODO 2.0: Se debe diligenciar únicamente cuando la FE se origina a partir de la corrección o
+	ajuste que se da mediante un Nota Débito, CREO QUE ESTO ES IMPOSIBLE DESDE EL ODOO, Y TAMPOCO TIENE SENTIDO
+	GENERAR UNA NUEVA FACTURA, SABIENDO QUE LA NOTA DEBITO PRECISAMENTE ES LA CORRECCION PARA NO GENERAR UNA NOTA
+	CREDITO Y UNA FACTURA DE NUEVO EN EL CASO DE QUE LA FACTURA ORIGINAL ESTE ERRADA POR FALTA DE UN ITEM O VALOR>
+	<cac:BillingReference>
+		<cac:DebitNoteDocumentReference>
+			<cbc:ID>SETP990000101</cbc:ID>
+			<cbc:UUID schemeName="CUFE-SHA384">1dc661228f152332d876e1f1cd2042ecdea1804ed0da78f84dc9ee0938d69f17037dc53f97778ed2721d65c1fc3c73ac</cbc:UUID>
+			<cbc:IssueDate>2018-09-29</cbc:IssueDate>
+		</cac:InvoiceDocumentReference>
+	</cac:BillingReference-->
+	<!--TODO 3.0: opcional, solo interés mercantil, para referenciar uno o más documentos de despacho asociado>
+	<cac:DespatchDocumentReference>
+		<cbc:ID>8124167214 DA</cbc:ID>
+		<cbc:IssueDate>2019-12-12</cbc:IssueDate>
+	</cac:DespatchDocumentReference-->
+	<!--TODO 3.0: opcional, solo interés mercantil, para referenciar uno o más documentos de recepción asociado-->
+	{% if ReceiptDocumentReferenceID %}
+	<cac:ReceiptDocumentReference>
+		<cbc:ID>{{ReceiptDocumentReferenceID}}</cbc:ID>
+		<!--TODO 2.0: No hay un campo validado aun, para la fecha de la orden del cliente>
+		<cbc:IssueDate>{{ReceiptDocumentReferenceDate}}</cbc:IssueDate-->
+	</cac:ReceiptDocumentReference>
+	{% endif %}
+	{% if InvoiceTypeCode == '03' %}
+	<cac:AdditionalDocumentReference>
+		<cbc:ID>{{ID}}</cbc:ID>
+		<cbc:IssueDate>{{IssueDate}}</cbc:IssueDate>
+		<!--TODO 2.0: Opcional, Corresponde a una codificación propia de la empresa.
+		<cbc:DocumentTypeCode></cbc:DocumentTypeCode-->
+	</cac:AdditionalDocumentReference>
+	{% endif %}
+	<cac:AccountingSupplierParty>
+		<cbc:AdditionalAccountID schemeID="01">{{AccountingSupplierParty.AdditionalAccountID}}</cbc:AdditionalAccountID>
+		<cac:Party>
+			<cac:PhysicalLocation>
+				<cac:Address>
+					<cbc:ID>{{AccountingSupplierParty.AddressID}}</cbc:ID>
+					<cbc:CityName>{{AccountingSupplierParty.AddressCityName}}</cbc:CityName>
+					{% if AccountingSupplierParty.AddressPostalZone %}
+					<cbc:PostalZone>{{AccountingSupplierParty.AddressPostalZone}}</cbc:PostalZone>
+					{% endif %}
+					<cbc:CountrySubentity>{{AccountingSupplierParty.AddressCountrySubentity}}</cbc:CountrySubentity>
+					<cbc:CountrySubentityCode>{{AccountingSupplierParty.AddressCountrySubentityCode}}</cbc:CountrySubentityCode>
+					<cac:AddressLine>
+						<cbc:Line>{{AccountingSupplierParty.AddressLine}}</cbc:Line>
+					</cac:AddressLine>
+					<cac:Country>
+						<cbc:IdentificationCode>{{AccountingSupplierParty.CountryIdentificationCode}}</cbc:IdentificationCode>
+						<!--TODO 2.0: languageID podria variar, siguiente version revisar esto-->
+						<cbc:Name languageID="es">{{AccountingSupplierParty.CountryName}}</cbc:Name>
+					</cac:Country>
+				</cac:Address>
+			</cac:PhysicalLocation>
+			<cac:PartyTaxScheme>
+				<cbc:RegistrationName>{{AccountingSupplierParty.Name}}</cbc:RegistrationName>
+				<cbc:CompanyID schemeAgencyID="195"
+					schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)"
+					schemeID="{{AccountingSupplierParty.CompanyIDschemeID}}"
+					schemeName="{{AccountingSupplierParty.CompanyIDschemeName}}">{{AccountingSupplierParty.CompanyID}}</cbc:CompanyID>
+				<!--TODO 2.0: listName el anexo dice que eliminar o valor No aplica, pero para consumidor final dice informar 49-->
+				<cbc:TaxLevelCode listName="{{AccountingSupplierParty.listName}}">{{AccountingSupplierParty.TaxLevelCode}}</cbc:TaxLevelCode>
+				<cac:TaxScheme>
+					<cbc:ID>{{AccountingSupplierParty.TaxSchemeID}}</cbc:ID>
+					<cbc:Name>{{AccountingSupplierParty.TaxSchemeName}}</cbc:Name>
+				</cac:TaxScheme>
+			</cac:PartyTaxScheme>
+			<!--TODO 2.0: opciona>
+			<cac:PartyLegalEntity>
+				<cbc:RegistrationName>{{AccountingSupplierParty.Name}}</cbc:RegistrationName>
+				<cbc:CompanyID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeID="{{AccountingSupplierParty.CompanyIDschemeID}}" schemeName="{{AccountingSupplierParty.CompanyIDschemeName}}">{{AccountingSupplierParty.CompanyID}}</cbc:CompanyID>
+			 	<TODO 3.0: Si se va a opera bajo modalidad de Consorcio, entonces este grupo de información
+				debe ser informada. Se debe completar un grupo de elementos por cada participante del consorcio.>
+				<cac:ShareholderParty>
+					<cbc:PartecipationPercent>10.00</cbc:PartecipationPercent>
+					<cac:Party>
+						<cac:PartyTaxScheme>
+							<cbc:RegistrationName></cbc:RegistrationName>
+							<cbc:CompanyID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeID="" schemeName=""></cbc:CompanyID>
+						<TODO 2.0: listName el anexo dice que eliminar o valor No aplica,
+						pero para consumidor final dice informar 49>
+							<cbc:TaxLevelCode listName=""></cbc:TaxLevelCode>
+							<cac:TaxScheme>
+								<cbc:ID></cbc:ID>
+								<cbc:Name></cbc:Name>
+							</cac:TaxScheme>
+						</cac:PartyTaxScheme>
+					</cac:Party>
+				</cac:ShareholderParty>
+			</cac:PartyLegalEntity-->
+			{% if AccountingSupplierParty.Telephone or AccountingSupplierParty.Telefax or AccountingSupplierParty.ElectronicMail %}
+			<cac:Contact>
+				<!--TODO 3.0: opcional, de momento se manda  info de la empresa sin nombre de contacto>
+				<cbc:Name>Diana Cruz</cbc:Name-->
+				{% if AccountingSupplierParty.Telephone %}
+				<cbc:Telephone>{{AccountingSupplierParty.Telephone}}</cbc:Telephone>
+				{% endif %}
+				{% if AccountingSupplierParty.Telefax %}
+				<cbc:Telefax>{{AccountingSupplierParty.Telefax}}</cbc:Telefax>
+				{% endif %}
+				{% if AccountingSupplierParty.ElectronicMail %}
+				<cbc:ElectronicMail>{{AccountingSupplierParty.ElectronicMail}}</cbc:ElectronicMail>
+				{% endif %}
+				<!--TODO 2.0: opcional, de momento se manda info de la empresa no se sabe que mandar aca de momento>
+				<cbc:Note></cbc:Note-->
+			</cac:Contact>
+			{% endif %}
+		</cac:Party>
+	</cac:AccountingSupplierParty>
+	<cac:AccountingCustomerParty>
+		<cbc:AdditionalAccountID>{{AccountingCustomerParty.AdditionalAccountID}}</cbc:AdditionalAccountID>
+		<cac:Party>
+			{% if IndustryClassificationCode %}
+			<cbc:IndustryClassificationCode>{{IndustryClassificationCode}}</cbc:IndustryClassificationCode>
+			{% endif %}
+			{% if AccountingCustomerParty.CompanyID != '222222222222' %}
+			<cac:PhysicalLocation>
+				<cac:Address>
+					<cbc:ID>{{AccountingCustomerParty.AddressID}}</cbc:ID>
+					<cbc:CityName>{{AccountingCustomerParty.AddressCityName}}</cbc:CityName>
+					{% if AccountingCustomerParty.AddressPostalZone %}
+					<cbc:PostalZone>{{AccountingCustomerParty.AddressPostalZone}}</cbc:PostalZone>
+					{% endif %}
+					<cbc:CountrySubentity>{{AccountingCustomerParty.AddressCountrySubentity}}</cbc:CountrySubentity>
+					<cbc:CountrySubentityCode>{{AccountingCustomerParty.AddressCountrySubentityCode}}</cbc:CountrySubentityCode>
+					<cac:AddressLine>
+						<cbc:Line>{{AccountingCustomerParty.AddressLine}}</cbc:Line>
+					</cac:AddressLine>
+					<cac:Country>
+						<cbc:IdentificationCode>{{AccountingCustomerParty.CountryIdentificationCode}}</cbc:IdentificationCode>
+						<!--TODO 2.0: languageID podria variar, siguiente version revisar esto-->
+						<cbc:Name languageID="es">{{AccountingCustomerParty.CountryName}}</cbc:Name>
+					</cac:Country>
+				</cac:Address>
+			</cac:PhysicalLocation>
+			{% endif %}
+			<cac:PartyTaxScheme>
+				<cbc:RegistrationName>{{AccountingCustomerParty.Name}}</cbc:RegistrationName>
+				<cbc:CompanyID schemeAgencyID="195"
+					schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)"
+					{% if AccountingCustomerParty.CompanyIDschemeName == '31' %}schemeID="{{AccountingCustomerParty.CompanyIDschemeID}}"{% endif %}
+					schemeName="{{AccountingCustomerParty.CompanyIDschemeName}}">{{AccountingCustomerParty.CompanyID}}</cbc:CompanyID>
+				<!--TODO 2.0: listName el anexo dice que eliminar o valor No aplica, pero para consumidor final dice informar 49-->
+				<cbc:TaxLevelCode listName="{{AccountingCustomerParty.listName}}">{{AccountingCustomerParty.TaxLevelCode}}</cbc:TaxLevelCode>
+				{% if AccountingCustomerParty.CompanyID != '222222222222' %}
+				{% endif %}
+				<cac:TaxScheme>
+					<cbc:ID>{{AccountingCustomerParty.TaxSchemeID}}</cbc:ID>
+					<cbc:Name>{{AccountingCustomerParty.TaxSchemeName}}</cbc:Name>
+				</cac:TaxScheme>
+			</cac:PartyTaxScheme>
+			{% if AccountingCustomerParty.CompanyID != '222222222222' and (AccountingCustomerParty.Telephone or AccountingCustomerParty.Telefax or AccountingCustomerParty.ElectronicMail) %}
+			<cac:Contact>
+				<!--TODO 2.0: opcional, de momento se manda  info de la empresa sin nombre de contacto>
+				<cbc:Name>Diana Cruz</cbc:Name-->
+				{% if AccountingCustomerParty.Telephone %}
+				<cbc:Telephone>{{AccountingCustomerParty.Telephone}}</cbc:Telephone>
+				{% endif %}
+				{% if AccountingCustomerParty.Telefax %}
+				<cbc:Telefax>{{AccountingCustomerParty.Telefax}}</cbc:Telefax>
+				{% endif %}
+				{% if AccountingCustomerParty.ElectronicMail %}
+				<cbc:ElectronicMail>{{AccountingCustomerParty.ElectronicMail}}</cbc:ElectronicMail>
+				{% endif %}
+				<!--TODO 2.0: opcional, de momento se manda info de la empresa no se sabe que mandar aca de momento>
+				<cbc:Note></cbc:Note-->
+			</cac:Contact>
+			{% endif %}
+		</cac:Party>
+	</cac:AccountingCustomerParty>
+	<cac:Delivery>
+		<cbc:ActualDeliveryDate>{{ActualDeliveryDate}}</cbc:ActualDeliveryDate>
+		<cbc:ActualDeliveryTime>{{ActualDeliveryTime}}</cbc:ActualDeliveryTime>
+		{% if AccountingCustomerParty.CompanyID != '222222222222' %}
+		<cac:DeliveryAddress>
+			<cbc:ID>{{Delivery.AddressID}}</cbc:ID>
+			<cbc:CityName>{{Delivery.AddressCityName}}</cbc:CityName>
+			{% if Delivery.AddressPostalZone %}
+			<cbc:PostalZone>{{Delivery.AddressPostalZone}}</cbc:PostalZone>
+			{% endif %}
+			<cbc:CountrySubentity>{{Delivery.AddressCountrySubentity}}</cbc:CountrySubentity>
+			<cbc:CountrySubentityCode>{{Delivery.AddressCountrySubentityCode}}</cbc:CountrySubentityCode>
+			<cac:AddressLine>
+				<cbc:Line>{{Delivery.AddressLine}}</cbc:Line>
+			</cac:AddressLine>
+			<cac:Country>
+				<cbc:IdentificationCode>{{Delivery.CountryIdentificationCode}}</cbc:IdentificationCode>
+				<!--TODO 2.0: languageID podria variar, siguiente version revisar esto-->
+				<cbc:Name languageID="es">{{Delivery.CountryName}}</cbc:Name>
+			</cac:Country>
+		</cac:DeliveryAddress>
+		{% endif %}
+		<!--TODO 3.0, Grupo de datos con información sobre la empresa de transporte, desarrollo futuro>
+		<cac:DeliveryParty>
+			<cac:PartyName>
+				<cbc:Name></cbc:Name>
+			</cac:PartyName>
+			<cac:PhysicalLocation>
+				<cac:Address>
+					<cbc:ID>11001</cbc:ID>
+					<cbc:CityName>Bogotá, D.c. </cbc:CityName>
+					<cbc:PostalZone>Bogotá, D.c. </cbc:PostalZone>
+					<cbc:CountrySubentity>Bogotá</cbc:CountrySubentity>
+					<cbc:CountrySubentityCode>11</cbc:CountrySubentityCode>
+					<cac:AddressLine>
+						<cbc:Line>Av.  #17 - 193</cbc:Line>
+					</cac:AddressLine>
+					<cac:Country>
+						<cbc:IdentificationCode>CO</cbc:IdentificationCode>
+					<TODO 2.0: languageID podria variar, siguiente version revisar esto>
+						<cbc:Name languageID="es">Colombia</cbc:Name>
+					</cac:Country>
+				</cac:Address>
+			</cac:PhysicalLocation>
+			<cac:PartyTaxScheme>
+				<cbc:RegistrationName>Empresa de transporte</cbc:RegistrationName>
+				<cbc:CompanyID schemeAgencyID="195"
+					schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)"
+					schemeID="1"
+					schemeName="31">981223983</cbc:CompanyID>
+				<TODO 2.0: listName el anexo dice que eliminar o valor No aplica,
+				pero para consumidor final dice informar 49>
+				<cbc:TaxLevelCode listName="">O-99</cbc:TaxLevelCode>
+				<cac:RegistrationAddress>
+					<cbc:ID>11001</cbc:ID>
+					<cbc:CityName>Bogotá, D.c. </cbc:CityName>
+					<cbc:PostalZone>Bogotá, D.c. </cbc:PostalZone>
+					<cbc:CountrySubentity>Bogotá</cbc:CountrySubentity>
+					<cbc:CountrySubentityCode>11</cbc:CountrySubentityCode>
+					<cac:AddressLine>
+						<cbc:Line>Av.  #17 - 193</cbc:Line>
+					</cac:AddressLine>
+					<cac:Country>
+						<cbc:IdentificationCode>CO</cbc:IdentificationCode>
+					<TODO 2.0: languageID podria variar, siguiente version revisar esto>
+						<cbc:Name languageID="es">Colombia</cbc:Name>
+					</cac:Country>
+				</cac:RegistrationAddress>
+				<cac:TaxScheme>
+					<cbc:ID>01</cbc:ID>
+					<cbc:Name>IVA</cbc:Name>
+				</cac:TaxScheme>
+			</cac:PartyTaxScheme>
+			<cac:PartyLegalEntity>
+				<cbc:RegistrationName>Empresa de transporte</cbc:RegistrationName>
+				<cbc:CompanyID schemeAgencyID="195"
+					schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)"
+					schemeID="1"
+					schemeName="31">981223983</cbc:CompanyID>
+				<cac:CorporateRegistrationScheme>
+					<cbc:Name>75433</cbc:Name>
+				</cac:CorporateRegistrationScheme>
+			</cac:PartyLegalEntity>
+			<cac:Contact>
+				<cbc:Name>Eric Van Boxsom</cbc:Name>
+				<cbc:Telephone>9712311</cbc:Telephone>
+				<cbc:Telefax>12431241</cbc:Telefax>
+				<cbc:ElectronicMail>eric.vanboxsom@gosocket.net</cbc:ElectronicMail>
+				<cbc:Note>Test descripcion contacto</cbc:Note>
+			</cac:Contact>
+		</cac:DeliveryParty-->
+	</cac:Delivery>
+	{% if DeliveryTerms.LossRiskResponsibilityCode %}
+	<cac:DeliveryTerms>
+		<cbc:ID>1</cbc:ID>
+		<!--TODO 2.0: Con otro modulo complementario se puede resolver el texto libre-->
+		<!--cbc:SpecialTerms>Portes Pagados</cbc:SpecialTerms-->
+		<cbc:LossRiskResponsibilityCode>{{DeliveryTerms.LossRiskResponsibilityCode}}</cbc:LossRiskResponsibilityCode>
+		<cbc:LossRisk>{{DeliveryTerms.LossRisk}}</cbc:LossRisk>
+	</cac:DeliveryTerms>
+	{% endif %}
+	<cac:PaymentMeans>
+		<cbc:ID>{{PaymentMeansID}}</cbc:ID>
+		<cbc:PaymentMeansCode>{{PaymentMeansCode}}</cbc:PaymentMeansCode>
+		<cbc:PaymentDueDate>{{PaymentDueDate}}</cbc:PaymentDueDate>
+		<!--TODO 2.0: Identificador del pago, pueden ir de cero a varios PaymentID-->
+		<!--cbc:PaymentID></cbc:PaymentID-->
+		<!--TODO 2.0: En el anexo esta pero solo en facturas y no hay informacion sobre el campo-->
+		<!--cbc:PaymentTerms></cbc:PaymentTerms-->
+	</cac:PaymentMeans>
+	<!--TODO 3.0: Grupo de campos para informaciónrelacionadas con un anticipo -->
+	<!--cac:PrepaidPayment>
+		<cbc:ID>SFR3123856</cbc:ID>
+		<cbc:PaidAmount currencyID="{{DocumentCurrencyCode}}">1000.00</cbc:PaidAmount>
+		<cbc:ReceivedDate>2018-09-29</cbc:ReceivedDate>
+		<cbc:PaidDate>2018-09-29</cbc:PaidDate>
+		<cbc:PaidTime>2018-09-29</cbc:PaidDate>
+		<cbc:InstructionID>Prepago recibido</cbc:InstructionID>
+	</cac:PrepaidPayment-->
+	<!--TODO 3.0: Grupo de campos para información relacionadas con un cargo o un descuento>
+	<cac:AllowanceCharge>
+		<cbc:ID>SFR3123856</cbc:ID>
+		<cbc:ChargeIndicator></cbc:ChargeIndicator>
+		<cbc:AllowanceChargeReasonCode></cbc:AllowanceChargeReasonCode>
+		<cbc:AllowanceChargeReason></cbc:AllowanceChargeReason>
+		<cbc:MultiplierFactorNumeric>Prepago recibido</cbc:MultiplierFactorNumeric>
+		<cbc:Amount currencyID="{{DocumentCurrencyCode}}">1000.00</cbc:Amount>
+		<cbc:BaseAmount currencyID="{{DocumentCurrencyCode}}">1000.00</cbc:BaseAmount>
+	</cac:AllowanceCharge-->
+	{% if DocumentCurrencyCode != 'COP' %}
+	<cac:PaymentExchangeRate>
+		<cbc:SourceCurrencyCode>{{PaymentExchangeRate.SourceCurrencyCode}}</cbc:SourceCurrencyCode>
+		<cbc:SourceCurrencyBaseRate>1.00</cbc:SourceCurrencyBaseRate>
+		<cbc:TargetCurrencyCode>{{PaymentExchangeRate.TargetCurrencyCode}}</cbc:TargetCurrencyCode>
+		<cbc:TargetCurrencyBaseRate>1.00</cbc:TargetCurrencyBaseRate>
+		<cbc:CalculationRate>{{'{:.2f}'.format(PaymentExchangeRate.CalculationRate)}}</cbc:CalculationRate>
+		<cbc:Date>{{PaymentExchangeRate.Date}}</cbc:Date>
+	</cac:PaymentExchangeRate>
+	{% endif %}
+	<!--TODO 3.0, Utilizado como metodo alternativo para infomar conversiones a otras divisas.>
+	<cac:PaymentAlternativeExchangeRate>
+		<cbc:SourceCurrencyCode>USD</cbc:SourceCurrencyCode>
+		<cbc:SourceCurrencyBaseRate>1.00</cbc:SourceCurrencyBaseRate>
+		<cbc:TargetCurrencyCode>COP</cbc:TargetCurrencyCode>
+		<cbc:TargetCurrencyBaseRate>1.00</cbc:TargetCurrencyBaseRate>
+		<cbc:CalculationRate>3100</cbc:CalculationRate>
+		<cbc:Date>2019-06-21</cbc:Date>
+	</cac:PaymentAlternativeExchangeRate-->
+	{% for TaxTotalID, TaxTotal in TaxesTotal.items() %}
+	<cac:TaxTotal>
+		<cbc:TaxAmount currencyID="{{DocumentCurrencyCode}}">{{'{:.2f}'.format(TaxTotal.total)}}</cbc:TaxAmount>
+		<!--TODO 2.0: Se manda 0.00 por ahora mientras se evalua la necesidad de calculos-->
+		<cbc:RoundingAmount currencyID="{{DocumentCurrencyCode}}">0.00</cbc:RoundingAmount>
+		{% for Percent, TaxSubtotal in TaxTotal.taxes.items() %}
+		<cac:TaxSubtotal>
+			<cbc:TaxableAmount currencyID="{{DocumentCurrencyCode}}">{{'{:.2f}'.format(TaxSubtotal.base)}}</cbc:TaxableAmount>
+			<cbc:TaxAmount currencyID="{{DocumentCurrencyCode}}">{{'{:.2f}'.format(TaxSubtotal.amount)}}</cbc:TaxAmount>
+			<!--TODO 1.0: Usado en el caso de que el tributo es un valor fijo>
+			<cbc:BaseUnitMeasure></cbc:BaseUnitMeasure>
+			<cbc:unitCode></cbc:unitCode>
+			<cbc:PerUnitAmount currencyID="{{DocumentCurrencyCode}}"></cbc:TaxAmount-->
+			<cac:TaxCategory>
+				<cbc:Percent>{{Percent}}</cbc:Percent>
+				<cac:TaxScheme>
+					<cbc:ID>{{TaxTotalID}}</cbc:ID>
+					<cbc:Name>{{TaxTotal.name}}</cbc:Name>
+				</cac:TaxScheme>
+			</cac:TaxCategory>
+		</cac:TaxSubtotal>
+		{% endfor %}
+	</cac:TaxTotal>
+	{% endfor %}
+	{% for WithholdingTaxTotalID, WithholdingTaxTotal in WithholdingTaxesTotal.items() %}
+	<cac:WithholdingTaxTotal>
+		<cbc:TaxAmount currencyID="{{DocumentCurrencyCode}}">{{'{:.2f}'.format(WithholdingTaxTotal.total)}}</cbc:TaxAmount>
+		{% for Percent, TaxSubtotal in WithholdingTaxTotal.taxes.items() %}
+		<cac:TaxSubtotal>
+			<cbc:TaxableAmount currencyID="{{DocumentCurrencyCode}}">{{'{:.2f}'.format(TaxSubtotal.base)}}</cbc:TaxableAmount>
+			<cbc:TaxAmount currencyID="{{DocumentCurrencyCode}}">{{'{:.2f}'.format(TaxSubtotal.amount)}}</cbc:TaxAmount>
+			<cac:TaxCategory>
+				<cbc:Percent>{{Percent}}</cbc:Percent>
+				<cac:TaxScheme>
+					<cbc:ID>{{WithholdingTaxTotalID}}</cbc:ID>
+					<cbc:Name>{{WithholdingTaxTotal.name}}</cbc:Name>
+				</cac:TaxScheme>
+			</cac:TaxCategory>
+		</cac:TaxSubtotal>
+		{% endfor %}
+	</cac:WithholdingTaxTotal>
+	{% endfor %}
+	<cac:LegalMonetaryTotal>
+		<cbc:LineExtensionAmount currencyID="{{DocumentCurrencyCode}}">{{LineExtensionAmount}}</cbc:LineExtensionAmount>
+		<cbc:TaxExclusiveAmount currencyID="{{DocumentCurrencyCode}}">{{TaxExclusiveAmount}}</cbc:TaxExclusiveAmount>
+		<cbc:TaxInclusiveAmount currencyID="{{DocumentCurrencyCode}}">{{TaxInclusiveAmount}}</cbc:TaxInclusiveAmount>
+		<!--TODO 3.0: los prepagos son los anticipos, no hay soporte aun en el odoo para identificar esto
+		PrepaidAmount == 0 mientras tanto, PrepaidAmount = suma de PrepaidPayment
+		AllowanceTotalAmount == 0 y ChargeTotalAmount == 0 mientras tanto, suma de AllowanceCharge
+		TaxInclusiveAmount == PayableAmount mientras tanto-->
+		<cbc:AllowanceTotalAmount currencyID="{{DocumentCurrencyCode}}">0.00</cbc:AllowanceTotalAmount>
+		<cbc:ChargeTotalAmount currencyID="{{DocumentCurrencyCode}}">0.00</cbc:ChargeTotalAmount>
+		<cbc:PrepaidAmount currencyID="{{DocumentCurrencyCode}}">0.00</cbc:PrepaidAmount>
+		<cbc:PayableAmount currencyID="{{DocumentCurrencyCode}}">{{PayableAmount}}</cbc:PayableAmount>
+	</cac:LegalMonetaryTotal>
+	{% for InvoiceLineID, InvoiceLine in InvoiceLines.items() %}
+	<cac:InvoiceLine>
+		<cbc:ID>{{InvoiceLineID}}</cbc:ID>
+		<cbc:InvoicedQuantity unitCode="{{InvoiceLine.unitCode}}">{{InvoiceLine.Quantity}}</cbc:InvoicedQuantity>
+		<cbc:LineExtensionAmount currencyID="{{DocumentCurrencyCode}}">{{InvoiceLine.LineExtensionAmount}}</cbc:LineExtensionAmount>
+		{% if InvoiceLine.LineExtensionAmount == '0.00' %}
+		<cac:PricingReference>
+			<cac:AlternativeConditionPrice>
+				<cbc:PriceAmount currencyID="{{DocumentCurrencyCode}}">{{InvoiceLine.PricingReferencePriceAmount}}</cbc:PriceAmount>
+				<cbc:PriceTypeCode>01</cbc:PriceTypeCode>
+			</cac:AlternativeConditionPrice>
+		</cac:PricingReference>
+		{% endif %}
+		<!--TODO 2.0, puede iterar en el campo ID aumenta segun la cantidad de descuentos o cargos por lineas
+		ChargeIndicator true seria un cargo-->
+		<cac:AllowanceCharge>
+			<cbc:ID>1</cbc:ID>
+			<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+			<cbc:AllowanceChargeReason>Descuento</cbc:AllowanceChargeReason>
+			<cbc:MultiplierFactorNumeric>{{InvoiceLine.MultiplierFactorNumeric}}</cbc:MultiplierFactorNumeric>
+			<cbc:Amount currencyID="{{DocumentCurrencyCode}}">{{InvoiceLine.AllowanceChargeAmount}}</cbc:Amount>
+			<cbc:BaseAmount currencyID="{{DocumentCurrencyCode}}">{{InvoiceLine.AllowanceChargeBaseAmount}}</cbc:BaseAmount>
+		</cac:AllowanceCharge>
+		<!--TODO 1.0, revisar que impuestos se deben y no informar?-->
+		{% for TaxTotalID, TaxTotal in InvoiceLine.TaxesTotal.items() %}
+		<cac:TaxTotal>
+			<cbc:TaxAmount currencyID="{{DocumentCurrencyCode}}">{{'{:.2f}'.format(TaxTotal.total)}}</cbc:TaxAmount>
+			<!--TODO 2.0: Se manda 0.00 por ahora mientras se evalua la necesidad de calculos-->
+			<cbc:RoundingAmount currencyID="{{DocumentCurrencyCode}}">0.00</cbc:RoundingAmount>
+			{% for Percent, TaxSubtotal in TaxTotal.taxes.items() %}
+			<cac:TaxSubtotal>
+				<cbc:TaxableAmount currencyID="{{DocumentCurrencyCode}}">{{'{:.2f}'.format(TaxSubtotal.base)}}</cbc:TaxableAmount>
+				<cbc:TaxAmount currencyID="{{DocumentCurrencyCode}}">{{'{:.2f}'.format(TaxSubtotal.amount)}}</cbc:TaxAmount>
+				<!--TODO 1.0: Usado en el caso de que el tributo es un valor fijo>
+				<cbc:BaseUnitMeasure></cbc:BaseUnitMeasure>
+				<cbc:unitCode></cbc:unitCode>
+				<cbc:PerUnitAmount currencyID="{{DocumentCurrencyCode}}"></cbc:TaxAmount-->
+				<cac:TaxCategory>
+					<cbc:Percent>{{Percent}}</cbc:Percent>
+					<cac:TaxScheme>
+						<cbc:ID>{{TaxTotalID}}</cbc:ID>
+						<cbc:Name>{{TaxTotal.name}}</cbc:Name>
+					</cac:TaxScheme>
+				</cac:TaxCategory>
+			</cac:TaxSubtotal>
+			{% endfor %}
+		</cac:TaxTotal>
+		{% endfor %}
+		{% for WithholdingTaxTotalID, WithholdingTaxTotal in InvoiceLine.WithholdingTaxesTotal.items() %}
+		<cac:WithholdingTaxTotal>
+			<cbc:TaxAmount currencyID="{{DocumentCurrencyCode}}">{{'{:.2f}'.format(WithholdingTaxTotal.total)}}</cbc:TaxAmount>
+			{% for Percent, TaxSubtotal in WithholdingTaxTotal.taxes.items() %}
+			<cac:TaxSubtotal>
+				<cbc:TaxableAmount currencyID="{{DocumentCurrencyCode}}">{{'{:.2f}'.format(TaxSubtotal.base)}}</cbc:TaxableAmount>
+				<cbc:TaxAmount currencyID="{{DocumentCurrencyCode}}">{{'{:.2f}'.format(TaxSubtotal.amount)}}</cbc:TaxAmount>
+				<cac:TaxCategory>
+					<cbc:Percent>{{Percent}}</cbc:Percent>
+					<cac:TaxScheme>
+						<cbc:ID>{{WithholdingTaxTotalID}}</cbc:ID>
+						<cbc:Name>{{WithholdingTaxTotal.name}}</cbc:Name>
+					</cac:TaxScheme>
+				</cac:TaxCategory>
+			</cac:TaxSubtotal>
+			{% endfor %}
+		</cac:WithholdingTaxTotal>
+		{% endfor %}
+		<cac:Item>
+			<cbc:Description>{{InvoiceLine.ItemDescription}}</cbc:Description>
+			<!--TODO 2.0, Cantidad de unidad de este artículo por empaque>
+			<cbc:PackSizeNumeric>{{InvoiceLine.PackSizeNumeric}}</cbc:PackSizeNumeric-->
+			{% if InvoiceLine.BrandName %}
+			<cbc:BrandName>{{InvoiceLine.BrandName}}</cbc:BrandName>
+			{% endif %}
+			<!--TODO 2.0, Mandaremos la referencia del fabricante por ahora, hay que definir luego si esto cambia-->
+			{% if InvoiceLine.ModelName %}
+			<cbc:ModelName>{{InvoiceLine.ModelName}}</cbc:ModelName>
+			{% endif %}
+			<!--TODO 2.0, Grupo de datos de identificación del artículo o servicio de acuerdo con el vendedor>
+			<cac:SellersItemIdentification>
+				<cbc:ID>AOHV84-225</cbc:ID>
+				<cbc:ExtendedID>AOHV84-225</cbc:ExtendedID>
+			</cac:SellersItemIdentification-->
+			<!--TODO 2.0, Grupo de datos de identificación del artículo o servicio de acuerdo con un estándar-->
+			<!--OPCIONAL schemeName="Estándar de adopción del contribuyente" schemeAgencyID="" schemeAgencyName=""-->
+			<cac:StandardItemIdentification>
+				<cbc:ID schemeID="999">{{InvoiceLine.StandardItemIdentification}}</cbc:ID>
+			</cac:StandardItemIdentification>
+		</cac:Item>
+		<cac:Price>
+			<cbc:PriceAmount currencyID="{{DocumentCurrencyCode}}">{{InvoiceLine.PriceAmount}}</cbc:PriceAmount>
+			<cbc:BaseQuantity unitCode="{{InvoiceLine.unitCode}}">{{InvoiceLine.Quantity}}</cbc:BaseQuantity>
+		</cac:Price>
+	</cac:InvoiceLine>
+	{% endfor %}
+</Invoice>