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Removes l10n_co_account_e_invoicing, l10n_co_account_move_discrepancy_response, l10n_co_account_move_payment_mean, l10n_co_account_tax_group_type

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Jorge Enrique Gómez Gómez 2022-10-08 17:10:18 -05:00
parent 79491e0d69
commit a2a1167b42
113 changed files with 0 additions and 14142 deletions
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l10n_co_account_e_invoicing/README.rst
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.. 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>

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l10n_co_account_e_invoicing/__init__.py
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# -*- 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

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l10n_co_account_e_invoicing/__manifest__.py
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# -*- 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,
}

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l10n_co_account_e_invoicing/controllers/__init__.py
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# -*- coding: utf-8 -*-
# Copyright 2021 Joan Marín <Github@JoanMarin>
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
from . import main

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l10n_co_account_e_invoicing/controllers/main.py
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# -*- 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

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l10n_co_account_e_invoicing/data/account_fiscal_position_party_tax_scheme_data.xml
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<?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>

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l10n_co_account_e_invoicing/data/account_fiscal_position_tax_level_code_data.xml
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<?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>

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l10n_co_account_e_invoicing/data/ir_cron_data.xml
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<?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>

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l10n_co_account_e_invoicing/data/ir_module_category_data.xml
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<?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>

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l10n_co_account_e_invoicing/data/mail_template_data.xml
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<?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>

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l10n_co_account_e_invoicing/data/product_scheme_data.xml
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<?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>

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l10n_co_account_e_invoicing/data/res_groups_data.xml
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<?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>

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l10n_co_account_e_invoicing/i18n/es.po
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l10n_co_account_e_invoicing/i18n/es_CO.po
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l10n_co_account_e_invoicing/i18n/l10n_co_account_e_invoicing.pot
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l10n_co_account_e_invoicing/models/__init__.py
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# -*- 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

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l10n_co_account_e_invoicing/models/account_fiscal_position.py
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# -*- 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)")

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l10n_co_account_e_invoicing/models/account_fiscal_position_party_tax_scheme.py
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# -*- 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')

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l10n_co_account_e_invoicing/models/account_fiscal_position_tax_level_code.py
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# -*- 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')

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l10n_co_account_e_invoicing/models/account_fiscal_year.py
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# -*- 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)

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l10n_co_account_e_invoicing/models/account_move.py
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# -*- 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()

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l10n_co_account_e_invoicing/models/account_move_dian_document.py
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17
l10n_co_account_e_invoicing/models/account_move_dian_document_line.py
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# -*- 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')

44
l10n_co_account_e_invoicing/models/account_move_line.py
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# -*- 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}

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l10n_co_account_e_invoicing/models/account_move_line_summary.py
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# -*- 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')

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l10n_co_account_e_invoicing/models/account_move_summary_line.py
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# -*- 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')

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l10n_co_account_e_invoicing/models/account_tax_group.py
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# -*- 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)

39
l10n_co_account_e_invoicing/models/einvoice_notification_group.py
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@ -1,39 +0,0 @@
# -*- 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

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l10n_co_account_e_invoicing/models/global_functions.py
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@ -1,244 +0,0 @@
# -*- 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

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l10n_co_account_e_invoicing/models/ir_sequence.py
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# -*- 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'))])

15
l10n_co_account_e_invoicing/models/ir_sequence_date_range.py
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@ -1,15 +0,0 @@
# -*- 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")

14
l10n_co_account_e_invoicing/models/product_scheme.py
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@ -1,14 +0,0 @@
# -*- 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')

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l10n_co_account_e_invoicing/models/product_template.py
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@ -1,27 +0,0 @@
# -*- 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)

208
l10n_co_account_e_invoicing/models/res_company.py
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@ -1,208 +0,0 @@
# -*- 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()

248
l10n_co_account_e_invoicing/models/res_partner.py
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@ -1,248 +0,0 @@
# -*- 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
}

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l10n_co_account_e_invoicing/report/report.xml
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<?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>

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l10n_co_account_e_invoicing/report/template_report.xml
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@ -1,459 +0,0 @@
<?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>

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l10n_co_account_e_invoicing/security/ir.model.access.csv
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@ -1,10 +0,0 @@
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
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 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
3 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
4 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
5 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
6 access_account_move_dian_document_line_user account_move_dian_document_line_user model_account_move_dian_document_line 1 1 1 0
7 access_account_move_dian_document_user account_move_dian_document_user model_account_move_dian_document 1 1 1 0
8 access_account_move_summary_line_user account_move_summary_line_user model_account_move_summary_line 1 1 1 0
9 access_einvoice_notification_group_user einvoice_notification_group_user model_einvoice_notification_group 1 1 1 1
10 access_product_scheme_user product_scheme_user model_product_scheme 1 0 0 0

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l10n_co_account_e_invoicing/templates/AttachedDocument.xml
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<?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>

636
l10n_co_account_e_invoicing/templates/CreditNote.xml
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<?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>

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l10n_co_account_e_invoicing/templates/DebitNote.xml
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@ -1,635 +0,0 @@
<?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>

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l10n_co_account_e_invoicing/templates/DocumentoSoporte.xml
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@ -1,574 +0,0 @@
<?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>

23
l10n_co_account_e_invoicing/templates/GetNumberingRange.xml
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<soap:Envelope xmlns:soap="http://www.w3.org/2003/05/soap-envelope"
xmlns:wcf="http://wcf.dian.colombia">
<soap:Header xmlns:wsa="http://www.w3.org/2005/08/addressing">
<wsse:Security xmlns:wsse="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd"
xmlns:wsu="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd">
<wsu:Timestamp wsu:Id="TS-{{Id}}">
<wsu:Created>{{Created}}</wsu:Created>
<wsu:Expires>{{Expires}}</wsu:Expires>
</wsu:Timestamp>
<wsse:BinarySecurityToken EncodingType="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-soap-message-security-1.0#Base64Binary" ValueType="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-x509-token-profile-1.0#X509v3" wsu:Id="X509-{{Id}}">{{BinarySecurityToken}}</wsse:BinarySecurityToken>
</wsse:Security>
<wsa:Action>http://wcf.dian.colombia/IWcfDianCustomerServices/GetNumberingRange</wsa:Action>
<wsa:To wsu:Id="id-{{Id}}"
xmlns:wsu="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd">{{To}}</wsa:To>
</soap:Header>
<soap:Body>
<wcf:GetNumberingRange>
<wcf:accountCode>{{accountCode}}</wcf:accountCode>
<wcf:accountCodeT>{{accountCodeT}}</wcf:accountCodeT>
<wcf:softwareCode>{{softwareCode}}</wcf:softwareCode>
</wcf:GetNumberingRange>
</soap:Body>
</soap:Envelope>

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l10n_co_account_e_invoicing/templates/GetStatus.xml
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<soap:Envelope xmlns:soap="http://www.w3.org/2003/05/soap-envelope"
xmlns:wcf="http://wcf.dian.colombia">
<soap:Header xmlns:wsa="http://www.w3.org/2005/08/addressing">
<wsse:Security xmlns:wsse="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd"
xmlns:wsu="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd">
<wsu:Timestamp wsu:Id="TS-{{Id}}">
<wsu:Created>{{Created}}</wsu:Created>
<wsu:Expires>{{Expires}}</wsu:Expires>
</wsu:Timestamp>
<wsse:BinarySecurityToken EncodingType="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-soap-message-security-1.0#Base64Binary" ValueType="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-x509-token-profile-1.0#X509v3" wsu:Id="X509-{{Id}}">{{BinarySecurityToken}}</wsse:BinarySecurityToken>
</wsse:Security>
<wsa:Action>http://wcf.dian.colombia/IWcfDianCustomerServices/GetStatus</wsa:Action>
<wsa:To wsu:Id="id-{{Id}}"
xmlns:wsu="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd">{{To}}</wsa:To>
</soap:Header>
<soap:Body>
<wcf:GetStatus>
<wcf:trackId>{{trackId}}</wcf:trackId>
</wcf:GetStatus>
</soap:Body>
</soap:Envelope>

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l10n_co_account_e_invoicing/templates/GetStatusZip.xml
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@ -1,21 +0,0 @@
<soap:Envelope xmlns:soap="http://www.w3.org/2003/05/soap-envelope"
xmlns:wcf="http://wcf.dian.colombia">
<soap:Header xmlns:wsa="http://www.w3.org/2005/08/addressing">
<wsse:Security xmlns:wsse="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd"
xmlns:wsu="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd">
<wsu:Timestamp wsu:Id="TS-{{Id}}">
<wsu:Created>{{Created}}</wsu:Created>
<wsu:Expires>{{Expires}}</wsu:Expires>
</wsu:Timestamp>
<wsse:BinarySecurityToken EncodingType="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-soap-message-security-1.0#Base64Binary" ValueType="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-x509-token-profile-1.0#X509v3" wsu:Id="X509-{{Id}}">{{BinarySecurityToken}}</wsse:BinarySecurityToken>
</wsse:Security>
<wsa:Action>http://wcf.dian.colombia/IWcfDianCustomerServices/GetStatusZip</wsa:Action>
<wsa:To wsu:Id="id-{{Id}}"
xmlns:wsu="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd">{{To}}</wsa:To>
</soap:Header>
<soap:Body>
<wcf:GetStatusZip>
<wcf:trackId>{{trackId}}</wcf:trackId>
</wcf:GetStatusZip>
</soap:Body>
</soap:Envelope>

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l10n_co_account_e_invoicing/templates/Invoice.xml
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<?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}}
CU{% if InvoiceTypeCode != '03' %}F{% else %}D{% endif %}E: {{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: Factura Electrónica de Venta</cbc:ProfileID>
<cbc:ProfileExecutionID>{{ProfileExecutionID}}</cbc:ProfileExecutionID>
<cbc:ID>{{ID}}</cbc:ID>
<cbc:UUID schemeID="{{ProfileExecutionID}}"
schemeName="CU{% if InvoiceTypeCode != '03' %}F{% else %}D{% endif %}E-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>{{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">{{AccountingSupplierParty.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 InvoiceControl.Prefix or AccountingSupplierParty.CorporateRegistrationSchemeName %}
<cac:CorporateRegistrationScheme>
{% if InvoiceControl.Prefix %}
<cbc:ID>{{InvoiceControl.Prefix}}</cbc:ID>
{% endif %}
{% if AccountingSupplierParty.CorporateRegistrationSchemeName %}
<cbc:Name>{{AccountingSupplierParty.CorporateRegistrationSchemeName}}</cbc:Name>
{% endif %}
</cac:CorporateRegistrationScheme>
{% endif %}
<!--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>
<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 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>
<!--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></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() %}
<!--{% 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 InvoiceLineID, InvoiceLine in InvoiceLines.items() %}
<cac:InvoiceLine>
<cbc:ID>{{InvoiceLineID}}</cbc:ID>
{% if CustomizationID == '09' %}
<cbc:Note>Contrato de servicios AIU por concepto de: {{InvoiceLine.ItemDescription}}</cbc:Note>
{% endif %}
<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() %}
<!--{% 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 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>
<!--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 CustomizationID == '11' %}
<cac:InformationContentProviderParty>
<cac:PowerOfAttorney>
<cac:AgentParty>
<cac:PartyIdentification>
<cbc:ID schemeAgencyID="195"
schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)"
schemeID="{{InvoiceLine.InformationContentProviderParty.IDschemeID}}"
schemeName="{{InvoiceLine.InformationContentProviderParty.IDschemeName}}">{{InvoiceLine.InformationContentProviderParty.ID}}</cbc:ID>
</cac:PartyIdentification>
</cac:AgentParty>
</cac:PowerOfAttorney>
</cac:InformationContentProviderParty>
{% endif %}
</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>

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l10n_co_account_e_invoicing/templates/SendBillAsync.xml
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<soap:Envelope xmlns:soap="http://www.w3.org/2003/05/soap-envelope"
xmlns:wcf="http://wcf.dian.colombia">
<soap:Header xmlns:wsa="http://www.w3.org/2005/08/addressing">
<wsse:Security xmlns:wsse="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd"
xmlns:wsu="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd">
<wsu:Timestamp wsu:Id="TS-{{Id}}">
<wsu:Created>{{Created}}</wsu:Created>
<wsu:Expires>{{Expires}}</wsu:Expires>
</wsu:Timestamp>
<wsse:BinarySecurityToken EncodingType="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-soap-message-security-1.0#Base64Binary" ValueType="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-x509-token-profile-1.0#X509v3" wsu:Id="X509-{{Id}}">{{BinarySecurityToken}}</wsse:BinarySecurityToken>
</wsse:Security>
<wsa:Action>http://wcf.dian.colombia/IWcfDianCustomerServices/SendBillAsync</wsa:Action>
<wsa:To wsu:Id="id-{{Id}}"
xmlns:wsu="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd">{{To}}</wsa:To>
</soap:Header>
<soap:Body>
<wcf:SendBillAsync>
<wcf:fileName>{{fileName}}</wcf:fileName>
<wcf:contentFile>{{contentFile}}</wcf:contentFile>
</wcf:SendBillAsync>
</soap:Body>
</soap:Envelope>

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l10n_co_account_e_invoicing/templates/SendBillAttachmentAsync.xml
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<soap:Envelope xmlns:soap="http://www.w3.org/2003/05/soap-envelope"
xmlns:wcf="http://wcf.dian.colombia">
<soap:Header xmlns:wsa="http://www.w3.org/2005/08/addressing">
<wsse:Security xmlns:wsse="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd"
xmlns:wsu="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd">
<wsu:Timestamp wsu:Id="TS-{{Id}}">
<wsu:Created>{{Created}}</wsu:Created>
<wsu:Expires>{{Expires}}</wsu:Expires>
</wsu:Timestamp>
<wsse:BinarySecurityToken EncodingType="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-soap-message-security-1.0#Base64Binary" ValueType="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-x509-token-profile-1.0#X509v3" wsu:Id="X509-{{Id}}">{{BinarySecurityToken}}</wsse:BinarySecurityToken>
</wsse:Security>
<wsa:Action>http://wcf.dian.colombia/IWcfDianCustomerServices/SendBillAttachmentAsync</wsa:Action>
<wsa:To wsu:Id="id-{{Id}}"
xmlns:wsu="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd">{{To}}</wsa:To>
</soap:Header>
<soap:Body>
<wcf:SendBillAttachmentAsync>
<wcf:fileName>{{fileName}}</wcf:fileName>
<wcf:contentFile>{{contentFile}}</wcf:contentFile>
</wcf:SendBillAttachmentAsync>
</soap:Body>
</soap:Envelope>

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l10n_co_account_e_invoicing/templates/SendBillSync.xml
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<soap:Envelope xmlns:soap="http://www.w3.org/2003/05/soap-envelope"
xmlns:wcf="http://wcf.dian.colombia">
<soap:Header xmlns:wsa="http://www.w3.org/2005/08/addressing">
<wsse:Security xmlns:wsse="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd"
xmlns:wsu="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd">
<wsu:Timestamp wsu:Id="TS-{{Id}}">
<wsu:Created>{{Created}}</wsu:Created>
<wsu:Expires>{{Expires}}</wsu:Expires>
</wsu:Timestamp>
<wsse:BinarySecurityToken EncodingType="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-soap-message-security-1.0#Base64Binary" ValueType="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-x509-token-profile-1.0#X509v3" wsu:Id="X509-{{Id}}">{{BinarySecurityToken}}</wsse:BinarySecurityToken>
</wsse:Security>
<wsa:Action>http://wcf.dian.colombia/IWcfDianCustomerServices/SendBillSync</wsa:Action>
<wsa:To wsu:Id="id-{{Id}}"
xmlns:wsu="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd">{{To}}</wsa:To>
</soap:Header>
<soap:Body>
<wcf:SendBillSync>
<wcf:fileName>{{fileName}}</wcf:fileName>
<wcf:contentFile>{{contentFile}}</wcf:contentFile>
</wcf:SendBillSync>
</soap:Body>
</soap:Envelope>

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l10n_co_account_e_invoicing/templates/SendTestSetAsync.xml
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<soap:Envelope xmlns:soap="http://www.w3.org/2003/05/soap-envelope"
xmlns:wcf="http://wcf.dian.colombia">
<soap:Header xmlns:wsa="http://www.w3.org/2005/08/addressing">
<wsse:Security xmlns:wsse="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd"
xmlns:wsu="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd">
<wsu:Timestamp wsu:Id="TS-{{Id}}">
<wsu:Created>{{Created}}</wsu:Created>
<wsu:Expires>{{Expires}}</wsu:Expires>
</wsu:Timestamp>
<wsse:BinarySecurityToken EncodingType="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-soap-message-security-1.0#Base64Binary" ValueType="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-x509-token-profile-1.0#X509v3" wsu:Id="X509-{{Id}}">{{BinarySecurityToken}}</wsse:BinarySecurityToken>
</wsse:Security>
<wsa:Action>http://wcf.dian.colombia/IWcfDianCustomerServices/SendTestSetAsync</wsa:Action>
<wsa:To wsu:Id="id-{{Id}}"
xmlns:wsu="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd">{{To}}</wsa:To>
</soap:Header>
<soap:Body>
<wcf:SendTestSetAsync>
<wcf:fileName>{{fileName}}</wcf:fileName>
<wcf:contentFile>{{contentFile}}</wcf:contentFile>
<wcf:testSetId>{{testSetId}}</wcf:testSetId>
</wcf:SendTestSetAsync>
</soap:Body>
</soap:Envelope>

49
l10n_co_account_e_invoicing/views/account_fiscal_position_party_tax_scheme_views.xml
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="account_fiscal_position_party_tax_scheme_view_tree" model="ir.ui.view">
<field name="model">account.fiscal.position.party.tax.scheme</field>
<field name="arch" type="xml">
<tree string="Fiscal Responsibilities (PartyTaxScheme)">
<field name='name'/>
<field name='code'/>
</tree>
</field>
</record>
<record id="account_fiscal_position_party_tax_scheme_view_search" model="ir.ui.view">
<field name="model">account.fiscal.position.party.tax.scheme</field>
<field name="arch" type="xml">
<search string="Search">
<field name="name" filter_domain="[('name','ilike',self)]"/>
<field name="code" filter_domain="[('code','ilike',self)]"/>
</search>
</field>
</record>
<record id="account_fiscal_position_party_tax_scheme_view_form" model="ir.ui.view">
<field name="model">account.fiscal.position.party.tax.scheme</field>
<field name="arch" type="xml">
<form string="Fiscal Responsibilities (PartyTaxScheme)">
<group>
<field name='name' required='1'/>
<field name='code' required='1'/>
</group>
</form>
</field>
</record>
<record id="account_fiscal_position_party_tax_scheme_action" model="ir.actions.act_window">
<field name="name">Fiscal Responsibilities (PartyTaxScheme)</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.fiscal.position.party.tax.scheme</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="account_fiscal_position_party_tax_scheme_view_tree"/>
<field name="search_view_id" ref="account_fiscal_position_party_tax_scheme_view_search"/>
</record>
<menuitem id="account_fiscal_position_party_tax_scheme_action_menu"
name="Fiscal Responsibilities (PartyTaxScheme)"
parent="account.account_account_menu"
action="account_fiscal_position_party_tax_scheme_action"
sequence="5"/>
</odoo>

49
l10n_co_account_e_invoicing/views/account_fiscal_position_tax_level_code_views.xml
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="account_fiscal_position_tax_level_code_view_tree" model="ir.ui.view">
<field name="model">account.fiscal.position.tax.level.code</field>
<field name="arch" type="xml">
<tree string="Fiscal Responsibilities (TaxLevelCode)">
<field name='name'/>
<field name='code'/>
</tree>
</field>
</record>
<record id="account_fiscal_position_tax_level_code_view_search" model="ir.ui.view">
<field name="model">account.fiscal.position.tax.level.code</field>
<field name="arch" type="xml">
<search string="Search">
<field name="name" filter_domain="[('name','ilike',self)]"/>
<field name="code" filter_domain="[('code','ilike',self)]"/>
</search>
</field>
</record>
<record id="account_fiscal_position_tax_level_code_view_form" model="ir.ui.view">
<field name="model">account.fiscal.position.tax.level.code</field>
<field name="arch" type="xml">
<form string="Fiscal Responsibilities (TaxLevelCode)">
<group>
<field name='name' required='1'/>
<field name='code' required='1'/>
</group>
</form>
</field>
</record>
<record id="account_fiscal_position_tax_level_code_action" model="ir.actions.act_window">
<field name="name">Fiscal Responsibilities (TaxLevelCode)</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.fiscal.position.tax.level.code</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="account_fiscal_position_tax_level_code_view_tree"/>
<field name="search_view_id" ref="account_fiscal_position_tax_level_code_view_search"/>
</record>
<menuitem id="account_fiscal_position_tax_level_code_action_menu"
name="Fiscal Responsibilities (TaxLevelCode)"
parent="account.account_account_menu"
action="account_fiscal_position_tax_level_code_action"
sequence="5"/>
</odoo>

14
l10n_co_account_e_invoicing/views/account_fiscal_position_views.xml
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@ -1,14 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="view_account_position_form" model="ir.ui.view">
<field name="model">account.fiscal.position</field>
<field name="inherit_id" ref="account.view_account_position_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='name']" position="after">
<field name="listname" required='1'/>
<field name="tax_level_code_ids" widget="many2many_tags" options="{'no_create': True}" required='1'/>
<field name="party_tax_scheme_id" options="{'no_create': True}" required='1'/>
</xpath>
</field>
</record>
</odoo>

28
l10n_co_account_e_invoicing/views/account_fiscal_year_views.xml
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@ -1,28 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="account_fiscal_year_tree_view" model="ir.ui.view">
<field name="model">account.fiscal.year</field>
<field name="inherit_id" ref="account_fiscal_year.account_fiscal_year_tree_view"/>
<field name="arch" type="xml">
<field name="date_to" position="after">
<field name="out_invoice_sent"/>
<field name="out_refund_credit_sent"/>
<field name="out_refund_debit_sent"/>
<field name="in_invoice_sent"/>
</field>
</field>
</record>
<record id="account_fiscal_year_form_view" model="ir.ui.view">
<field name="model">account.fiscal.year</field>
<field name="inherit_id" ref="account_fiscal_year.account_fiscal_year_form_view"/>
<field name="arch" type="xml">
<field name="date_to" position="after">
<field name="out_invoice_sent"/>
<field name="out_refund_credit_sent"/>
<field name="out_refund_debit_sent"/>
<field name="in_invoice_sent"/>
</field>
</field>
</record>
</odoo>

124
l10n_co_account_e_invoicing/views/account_move_dian_document_views.xml
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@ -1,124 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="account_move_dian_document_view_tree" model="ir.ui.view">
<field name="model">account.move.dian.document</field>
<field name="arch" type="xml">
<tree string="DIAN Documents" default_order="zipped_filename" decoration-info="state=='draft'" decoration-muted="state=='cancel'">
<field name="invoice_id"/>
<field name="cufe_cude"/>
<field name="create_date"/>
<field name="zipped_filename"/>
<field name="state"/>
<field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/>
</tree>
</field>
</record>
<record id="account_move_dian_document_view_form" model="ir.ui.view">
<field name="model">account.move.dian.document</field>
<field name="arch" type="xml">
<form string="DIAN Document">
<header>
<field name="state" widget="statusbar" statusbar_visible="draft,sent,done,cancel"/>
<button name="action_set_files"
string="Set Files"
type="object"
states="draft,sent"
class="btn-primary"/>
<button name="action_send_zipped_file"
string="Send Zipped File"
type="object"
class="btn-primary"
attrs="{'invisible': ['|', '|', ('xml_file', '=', False), ('zipped_file', '=', False), ('state', 'in', ('done', 'cancel'))]}"/>
<button name="action_GetStatusZip"
string="GetStatusZip"
type="object"
class="btn-primary"
attrs="{'invisible': [('zip_key', '=', False)]}"/>
<button name="action_GetStatus_without_send_mail"
string="GetStatus"
type="object"
class="btn-primary"
attrs="{'invisible': ['|', '|', '|', ('cufe_cude', '=', False), ('xml_file', '=', False), ('zipped_file', '=', False), ('state', 'in', ('cancel'))]}"/>
<button name="action_set_ad_zipped_file"
string="Set AttachedDocument Zipped File"
type="object"
class="btn-primary"
attrs="{'invisible': [('ar_xml_file', '=', False)]}"/>
<button name="action_process"
string="Process"
type="object"
class="btn-primary"
attrs="{'invisible': ['|', '|', ('xml_file', '=', False), ('zipped_file', '=', False), ('state', 'in', ('done', 'cancel'))]}"/>
<button name="action_send_mail"
string="Send Mail"
type="object"
class="btn-primary"
attrs="{'invisible': ['|', ('ar_xml_file', '=', False), ('mail_sent', '=', True)]}"/>
</header>
<sheet>
<group>
<group string="Invoice">
<field name="invoice_id" readonly="1"/>
<field name="company_id" invisible="1"/>
<field name="profile_execution_id" readonly="1" invisible="1"/>
<field name="invoice_url" widget="url" readonly="1"/>
</group>
<group string="Files">
<field name="xml_filename" invisible="1"/>
<field name="xml_file" widget="binary" filename="xml_filename" readonly="1"/>
<field name="zipped_filename" invisible="1"/>
<field name="zipped_file" widget="binary" filename="zipped_filename" readonly="1"/>
<field name="ar_xml_filename" invisible="1"/>
<field name="ar_xml_file" widget="binary" filename="ar_xml_filename" readonly="1"/>
<field name="validation_datetime" readonly="1"/>
<field name="ad_zipped_filename" invisible="1"/>
<field name="ad_zipped_file" widget="binary" filename="ad_zipped_filename" readonly="1"/>
<field name="mail_sent"/>
</group>
<group string="Codes">
<field name="cufe_cude_uncoded" readonly="1"/>
<field name="cufe_cude" readonly="1"/>
<field name="software_security_code_uncoded" readonly="1"/>
<field name="software_security_code" readonly="1"/>
<field name="zip_key" readonly="1" attrs="{'invisible': [('profile_execution_id', '=', '1')]}"/>
</group>
<group string="QR Image">
<field name="qr_image" widget="image" style="width: 200px; height: 200px;" nolabel="1"/>
</group>
</group>
<group string="GetStatusZip">
<field name="get_status_zip_status_code" readonly="1"/>
<field name="get_status_zip_response" readonly="1"/>
</group>
<notebook colspan="4">
<page string="DIAN Document Lines">
<group>
<field name="dian_document_line_ids" mode="tree" readonly="1">
<tree>
<field name="create_date"/>
<field name="send_async_status_code"/>
</tree>
</field>
</group>
</page>
</notebook>
</sheet>
</form>
</field>
</record>
<record id="account_move_dian_document_action" model="ir.actions.act_window">
<field name="name">DIAN Documents</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.move.dian.document</field>
<field name="view_mode">tree,form</field>
</record>
<menuitem id="account_move_dian_document_menu"
name="DIAN Documents"
action="account_move_dian_document_action"
parent="account.menu_finance_receivables"
groups="l10n_co_account_e_invoicing.group_view_dian_documents"
sequence="2"/>
</odoo>

173
l10n_co_account_e_invoicing/views/account_move_views.xml
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@ -1,173 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="view_move_form" model="ir.ui.view">
<field name="model">account.move</field>
<field name="inherit_id" ref="account.view_move_form"/>
<field name="arch" type="xml">
<xpath expr="//header" position="after">
<field name="warn_remaining_certificate" invisible="1"/>
<field name="warn_inactive_certificate" invisible="1"/>
<div class="alert alert-error"
role="alert"
style="margin-bottom:0px; background-color:#ff9e9e;"
attrs="{'invisible': [('warn_remaining_certificate', '!=', True)]}">
The certificate for this company is nearby to expire.<br/>
<span style="font-weight:bold;">Please, you must to inform the administration.</span>
</div>
<div class="alert alert-error"
role="alert"
style="margin-bottom:0px; background-color:#ff9e9e;"
attrs="{'invisible': [('warn_inactive_certificate', '!=', True)]}">
There is no an active certificate.<br/>
<span style="font-weight:bold;">Please, you must to inform the administration.</span>
</div>
</xpath>
<xpath expr="//field[@name='invoice_date']" position="after">
<field name="sequence_resolution_id" invisible="1"/>
<field name="invoice_datetime" readonly="1"/>
<field name="send_invoice_to_dian"
attrs="{'invisible': [('sequence_resolution_id', '=', False)]}"
groups="l10n_co_account_e_invoicing.group_view_send_invoice_dian_field"/>
<field name="operation_type"
attrs="{'invisible': [('sequence_resolution_id', '=', False)]}"
groups="l10n_co_account_e_invoicing.group_view_operation_type_field"/>
<field name="invoice_type_code"
attrs="{'invisible': [('sequence_resolution_id', '=', False)]}"
groups="l10n_co_account_e_invoicing.group_view_invoice_type_field"/>
<field name="access_token" invisible="1"/>
<field name="is_accepted_rejected"
attrs="{'invisible': [('sequence_resolution_id', '=', False)]}"
groups="l10n_co_account_e_invoicing.group_view_accepted_rejected_fields"/>
<field name="accepted_rejected_datetime"
attrs="{'invisible': [('sequence_resolution_id', '=', False)]}"
groups="l10n_co_account_e_invoicing.group_view_accepted_rejected_fields"/>
</xpath>
<xpath expr="//page[@name='other_info']//field[@name='ref']" position="after">
<field name="receipt_document_reference"/>
</xpath>
<xpath expr="//notebook" position="inside">
<page name="dian_documents"
string="DIAN Documents"
groups="l10n_co_account_e_invoicing.group_view_dian_documents"
attrs="{'invisible': [('move_type', '=', 'entry')]}">
<group groups="l10n_co_account_e_invoicing.group_view_summary_fields">
<group>
<field name="sale_order_id"
domain="[('invoice_status', '=', 'to invoice'), ('partner_id', '=', partner_id)]"
attrs="{'invisible': [
'|',
'|',
('state', '!=', 'draft'),
('summary_amount_total', '>', 0),
('merge_with_sale_order', '=', False)]}"/>
</group>
<group>
<label for="merge_with_sale_order"/>
<div>
<field name="merge_with_sale_order"
attrs="{'invisible': [
('dian_document_state', 'not in', ('pending', 'done', 'exception', 'dian_reject', False))]}"/>
<button name="action_merge_with_sale_order"
type="object"
string="Merge With Sale Order"
attrs="{'invisible': [
'|',
'|',
('state', '!=', 'draft'),
('sale_order_id', '=', False),
('merge_with_sale_order', '=', False)]}"/>
</div>
</group>
<field name="summary_line_ids" widget="section_and_note_one2many" mode="tree,kanban">
<tree editable="bottom">
<field name="product_id"/>
<field name="name"/>
<field name="quantity"/>
<field name="product_uom_category_id" invisible="1"/>
<field name="product_uom_id" string="UoM" groups="uom.group_uom" optional="show"/>
<field name="price_unit" string="Price"/>
<field name="discount" string="Disc.%"/>
<field name="tax_ids" widget="many2many_tags"/>
<field name="price_subtotal"
string="Subtotal"
groups="account.group_show_line_subtotals_tax_excluded"/>
<field name="price_total"
string="Total"
groups="account.group_show_line_subtotals_tax_included"/>
<field name="currency_id" invisible="1"/>
<field name="company_id" invisible="1"/>
</tree>
</field>
<group>
<field name="summary_amount_untaxed" attrs="{'invisible': [('merge_with_sale_order', '=', False)]}"/>
<field name="summary_amount_tax" attrs="{'invisible': [('merge_with_sale_order', '=', False)]}"/>
</group>
<group>
<field name="summary_amount_total" attrs="{'invisible': [('merge_with_sale_order', '=', False)]}"/>
</group>
</group>
<group>
<label for="dian_document_state"/>
<div>
<field name="dian_document_state"/>
<button name="action_set_dian_document"
type="object"
string="Set DIAN Document"
attrs="{'invisible': [('state', '!=', 'posted')]}"/>
<button name="action_process_dian_document"
type="object"
string="Send DIAN Document"/>
</div>
<field name="dian_document_ids" widget="section_and_note_one2many" mode="tree,kanban">
<tree editable="bottom">
<button type="object" name="go_to_dian_document" string="DIAN Document"/>
<field name="cufe_cude"/>
<field name="create_date"/>
<field name="state"/>
</tree>
</field>
</group>
</page>
</xpath>
</field>
</record>
<record id="view_invoice_tree" model="ir.ui.view">
<field name="model">account.move</field>
<field name="inherit_id" ref="account.view_invoice_tree"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='state']" position="after">
<field name="dian_document_state"
optional="show"
invisible="context.get('default_move_type') not in ('out_invoice', 'out_refund', 'out_receipt')"/>
</xpath>
</field>
</record>
<record id="account_invoice_form" model="ir.ui.view">
<field name="model">account.move</field>
<field name="inherit_id" ref="sale.account_invoice_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='partner_shipping_id']" position="after">
<field name="delivery_datetime"/>
</xpath>
</field>
</record>
<record id="view_move_form_debit" model="ir.ui.view">
<field name="model">account.move</field>
<field name="inherit_id" ref="account_debit_note.view_move_form_debit"/>
<field name="arch" type="xml">
<button name="action_reverse" position="attributes">
<attribute name="groups">l10n_co_account_e_invoicing.group_view_invoice_refund_buttons</attribute>
</button>
<button name="%(account_debit_note.action_view_account_move_debit)d" position="attributes">
<attribute name="groups">l10n_co_account_e_invoicing.group_view_invoice_refund_buttons</attribute>
</button>
</field>
</record>
</odoo>

17
l10n_co_account_e_invoicing/views/account_tax_group_views.xml
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@ -1,17 +0,0 @@
<?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_tax_group_type.view_account_tax_group_tree"/>
<field name="arch" type="xml">
<field name="tax_group_type_id" position="before">
<field name="is_einvoicing"/>
</field>
<field name="tax_group_type_id" position="attributes">
<attribute name="attrs">{'required': [('is_einvoicing', '=', True)]}</attribute>
</field>
</field>
</record>
</odoo>

15
l10n_co_account_e_invoicing/views/ir_sequence_views.xml
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@ -1,15 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="sequence_view" model="ir.ui.view">
<field name="model">ir.sequence</field>
<field name="inherit_id" ref="l10n_co_sequence_resolution.sequence_view"/>
<field name="arch" type="xml">
<field name="active_resolution" position="after">
<field name="dian_type" readonly="1" invisible="1"/>
<field name="technical_key" attrs="{'required': [('use_dian_control', '=', True), ('dian_type', '=', 'e-invoicing')]}"/>
</field>
</field>
</record>
</odoo>

22
l10n_co_account_e_invoicing/views/product_template_views.xml
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@ -1,22 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="product_template_form_view" model="ir.ui.view">
<field name="model">product.template</field>
<field name="inherit_id" ref="product.product_template_only_form_view"/>
<field name="arch" type="xml">
<xpath expr="//page[@name='general_information']" position="after">
<page name="einvoicing" string="E-Invoicing" groups="l10n_co_account_e_invoicing.group_view_einvoicing_setting_product">
<group>
<group>
<field name="margin_percentage"/>
<field name="reference_price"/>
</group>
<group>
<field name="product_scheme_id"/>
</group>
</group>
</page>
</xpath>
</field>
</record>
</odoo>

115
l10n_co_account_e_invoicing/views/res_company_views.xml
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@ -1,115 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="view_company_form" model="ir.ui.view">
<field name="model">res.company</field>
<field name="inherit_id" ref="base.view_company_form"/>
<field name="arch" type="xml">
<xpath expr="//notebook" position="inside">
<page name="einvoicing" string="E-Invoicing">
<group>
<group>
<label for="einvoicing_enabled"/>
<div>
<field name="einvoicing_enabled"/>
<button name="action_process_dian_documents"
string="Process DIAN Documents"
type="object"
class="oe_stat_button"
icon="fa-check"
attrs="{'invisible': [('einvoicing_enabled', '!=', True)]}"/>
</div>
<field name="have_technological_provider"/>
<field name="technological_provider_id"
attrs="{
'invisible': [('have_technological_provider', '=', False)],
'required': [('have_technological_provider', '=', True)]}"/>
<field name="assignment_code"
attrs="{
'invisible': [('have_technological_provider', '=', False)],
'required': [('have_technological_provider', '=', True)]}"/>
</group>
<group>
<field name="send_invoice_to_dian" attrs="{'required': [('einvoicing_enabled', '=', True)]}"/>
<field name="operation_type"/>
<field name="invoice_type_code"/>
<field name="force_send_mail"/>
<!--field name="send_pdf_of_invoice"/>
<field name="send_attachments_of_invoice"/-->
<label for="automatic_delivery_datetime"/>
<div>
<field name="automatic_delivery_datetime"/>
<field name="additional_hours_delivery_datetime"
attrs="{'required': [('automatic_delivery_datetime', '=', True)], 'invisible': [('automatic_delivery_datetime', '=', False)]}"/>
</div>
</group>
</group>
<group>
<group>
<field name="profile_execution_id" attrs="{'required': [('einvoicing_enabled', '=', True)]}"/>
<field name="test_set_id"
attrs="{
'invisible': [('profile_execution_id', '=', '1')],
'required': [('einvoicing_enabled', '=', True), ('profile_execution_id', '=', '2')]}"/>
</group>
<group>
<field name="software_id" attrs="{'required': [('einvoicing_enabled', '=', True)]}"/>
<field name="software_pin" attrs="{'required': [('einvoicing_enabled', '=', True)]}"/>
</group>
<group>
<field name="certificate_filename" invisible="1"/>
<field name="certificate_file"
widget="binary"
filename="certificate_filename"
attrs="{'required': [('einvoicing_enabled', '=', True)]}"/>
<field name="certificate_password" attrs="{'required': [('einvoicing_enabled', '=', True)]}"/>
</group>
<group>
<field name="certificate_date" readonly="1"/>
<field name="certificate_remaining_days" attrs="{'required': [('einvoicing_enabled', '=', True)]}"/>
</group>
<group>
<field name="report_template_id"
domain="[('model', '=', 'account.move')]"
attrs="{'required': [('einvoicing_enabled', '=', True)]}"/>
</group>
<group>
<field name="signature_policy_url" attrs="{'required': [('einvoicing_enabled', '=', True)]}"/>
<field name="signature_policy_filename" invisible="1"/>
<field name="signature_policy_file"
widget="binary"
filename="signature_policy_filename"
attrs="{'required': [('einvoicing_enabled', '=', True)]}"/>
<field name="signature_policy_description" attrs="{'required': [('einvoicing_enabled', '=', True)]}"/>
</group>
<group>
<field name="validate_einvoicing_email"/>
<field name="einvoicing_email" attrs="{'required': [('einvoicing_enabled', '=', True)]}"/>
<field name="einvoicing_partner_no_email" attrs="{'required': [('einvoicing_enabled', '=', True)]}"/>
<field name="einvoicing_receives_all_emails"/>
</group>
<group>
<field name="send_failure_mail"/>
<field name="notification_group_ids" attrs="{'invisible': [('send_failure_mail', '!=', True)]}">
<tree editable="bottom">
<field name="name"/>
<field name="email"/>
</tree>
</field>
</group>
</group>
<group>
<label for="get_numbering_range_response"/>
<div>
<button name="action_GetNumberingRange"
string="GetNumberingRange"
type="object"
class="oe_stat_button"
icon="fa-check"/>
<field name="get_numbering_range_response"/>
</div>
</group>
</page>
</xpath>
</field>
</record>
</odoo>

24
l10n_co_account_e_invoicing/views/res_partner_views.xml
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@ -1,24 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="view_partner_form" model="ir.ui.view">
<field name="model">res.partner</field>
<field name="inherit_id" ref="base.view_partner_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='phone']" position="after">
<field name="validate_einvoicing_email" invisible="1"/>
<field name="view_einvoicing_email_field" invisible="1"/>
<field name="edit_is_einvoicing_agent_field" invisible="1"/>
<field name="is_einvoicing_agent"
attrs="{
'invisible': [('edit_is_einvoicing_agent_field', '!=', True), ('person_type', '=', '1')],
'required': [('validate_einvoicing_email', '=', True), ('edit_is_einvoicing_agent_field', '=', True), ('person_type', '=', '1')]}"
groups="l10n_co_account_e_invoicing.group_view_einvoicing_email_fields"/>
<field name="einvoicing_email"
attrs="{
'invisible': [('is_einvoicing_agent', 'not in', ('yes', 'no_but'))],
'required': [('validate_einvoicing_email', '=', True), ('view_einvoicing_email_field', '=', True), ('is_einvoicing_agent', 'in', ('yes', 'no_but'))]}"
groups="l10n_co_account_e_invoicing.group_view_einvoicing_email_fields"/>
</xpath>
</field>
</record>
</odoo>

33
l10n_co_account_move_discrepancy_response/README.rst
View File

@ -1,33 +0,0 @@
.. image:: https://img.shields.io/badge/license-AGPL--3-blue.png
:target: https://www.gnu.org/licenses/agpl
:alt: License: AGPL-3
=========================================================================
Conceptos de corrección para facturas rectificativas para la localizacion
=========================================================================
==========
Colombiana
==========
Este módulo tiene los conceptos de corrección para facturas rectificativas
identificados por la DIAN para la localizacion Colombiana, informacion obtenida
del anexo tecnico para facturacion electronica version 1.8, puntos 13.2.4. y
13.2.5.
- Crea un campo en las facturas rectificativas para definir el concepto de
corrección que le corresponda.
This module has the correction concepts for refund invoices identified by the
DIAN for the Colombian localization, information obtained from the technical
annex for e-invoicing version 1.8, points 13.2.4. and 13.2.5.
- Creates a field in the refund invoices to define the concept of correction
that corresponds to it.
Credits
=======
Contributors
------------
* Joan Marín <https://github.com/JoanMarin>

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l10n_co_account_move_discrepancy_response/__init__.py
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# -*- coding: utf-8 -*-
# Copyright 2021 Joan Marín <Github@JoanMarin>
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
from . import models
from . import wizards

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l10n_co_account_move_discrepancy_response/__manifest__.py
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# -*- coding: utf-8 -*-
# Copyright 2021 Joan Marín <Github@JoanMarin>
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
{
"name": "Conceptos de corrección para facturas rectificativas "
"para la localizacion Colombiana",
"summary": "Este módulo tiene los conceptos de corrección para facturas "
"rectificativas identificados por la DIAN para la localizacion Colombiana",
"version": "14.0.1.0.0",
"license": "AGPL-3",
"website": "https://github.com/JoanMarin",
"author": "Joan Marín Github@JoanMarin",
"category": "Localization",
"depends": [
"account_debit_note",
"account_invoice_force_number_extended"
],
"data": [
"security/ir.model.access.csv",
"data/account_move_discrepancy_response_code_data.xml",
"wizards/account_debit_note_views.xml",
"wizards/account_move_reversal_views.xml",
"views/account_move_discrepancy_response_code_views.xml",
"views/account_move_views.xml",
"views/account_journal_views.xml",
],
"installable": True,
}

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l10n_co_account_move_discrepancy_response/data/account_move_discrepancy_response_code_data.xml
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="account_move_discrepancy_response_code_credit_01" model="account.move.discrepancy.response.code">
<field name="name">Devolución parcial de los bienes y/o no aceptación parcial del servicio</field>
<field name="code">1</field>
<field name="type">credit</field>
</record>
<record id="account_move_discrepancy_response_code_credit_02" model="account.move.discrepancy.response.code">
<field name="name">Anulación de factura electrónica</field>
<field name="code">2</field>
<field name="type">credit</field>
</record>
<record id="account_move_discrepancy_response_code_credit_03" model="account.move.discrepancy.response.code">
<field name="name">Rebaja o descuento parcial o total</field>
<field name="code">3</field>
<field name="type">credit</field>
</record>
<record id="account_move_discrepancy_response_code_credit_04" model="account.move.discrepancy.response.code">
<field name="name">Ajuste de precio</field>
<field name="code">4</field>
<field name="type">credit</field>
</record>
<record id="account_move_discrepancy_response_code_credit_05" model="account.move.discrepancy.response.code">
<field name="name">Otros</field>
<field name="code">5</field>
<field name="type">credit</field>
</record>
<record id="account_move_discrepancy_response_code_debit_01" model="account.move.discrepancy.response.code">
<field name="name">Intereses</field>
<field name="code">1</field>
<field name="type">debit</field>
</record>
<record id="account_move_discrepancy_response_code_debit_02" model="account.move.discrepancy.response.code">
<field name="name">Gastos por cobrar</field>
<field name="code">2</field>
<field name="type">debit</field>
</record>
<record id="account_move_discrepancy_response_code_debit_03" model="account.move.discrepancy.response.code">
<field name="name">Cambio del valor</field>
<field name="code">3</field>
<field name="type">debit</field>
</record>
<record id="account_move_discrepancy_response_code_debit_04" model="account.move.discrepancy.response.code">
<field name="name">Otros</field>
<field name="code">4</field>
<field name="type">debit</field>
</record>
</odoo>

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l10n_co_account_move_discrepancy_response/i18n/es.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_co_account_move_discrepancy_response
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-07-01 14:28+0000\n"
"PO-Revision-Date: 2021-07-01 14:28+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: l10n_co_account_move_discrepancy_response
#: model:ir.model,name:l10n_co_account_move_discrepancy_response.model_account_move_reversal
msgid "Account Move Reversal"
msgstr "Revocación de movimiento en cuenta"
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model,name:l10n_co_account_move_discrepancy_response.model_account_debit_note
msgid "Add Debit Note wizard"
msgstr "Asistente para agregar nota débito"
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model.fields,help:l10n_co_account_move_discrepancy_response.field_account_journal__debit_note_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" debit notes made from this journal"
msgstr "Marque esta casilla si no quiere compartir la misma secuencia para facturas y"
" las notas debito hechas desde este diario"
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_discrepancy_response_code__code
msgid "Code"
msgstr "Código"
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_bank_statement_line__discrepancy_response_code_id
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_debit_note__discrepancy_response_code_id
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move__discrepancy_response_code_id
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_reversal__discrepancy_response_code_id
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_payment__discrepancy_response_code_id
msgid "Correction concept for Refund Invoice"
msgstr "Concepto de Corrección para la Factura Rectificativa"
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.actions.act_window,name:l10n_co_account_move_discrepancy_response.account_move_discrepancy_response_code_action
#: model:ir.model,name:l10n_co_account_move_discrepancy_response.model_account_move_discrepancy_response_code
#: model:ir.ui.menu,name:l10n_co_account_move_discrepancy_response.account_move_discrepancy_response_code_menu
#: model_terms:ir.ui.view,arch_db:l10n_co_account_move_discrepancy_response.account_move_discrepancy_response_code_view_form
#: model_terms:ir.ui.view,arch_db:l10n_co_account_move_discrepancy_response.account_move_discrepancy_response_code_view_tree
msgid "Correction concepts for Refund Invoices"
msgstr "Conceptos de Corrección para Facturas Rectificativas"
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_discrepancy_response_code__create_uid
msgid "Created by"
msgstr "Creado por"
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_discrepancy_response_code__create_date
msgid "Created on"
msgstr "Creado el"
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model.fields.selection,name:l10n_co_account_move_discrepancy_response.selection__account_move__refund_type__credit
#: model:ir.model.fields.selection,name:l10n_co_account_move_discrepancy_response.selection__account_move_discrepancy_response_code__type__credit
msgid "Credit Note"
msgstr "Nota Crédito"
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model.fields.selection,name:l10n_co_account_move_discrepancy_response.selection__account_move__refund_type__debit
#: model:ir.model.fields.selection,name:l10n_co_account_move_discrepancy_response.selection__account_move_discrepancy_response_code__type__debit
msgid "Debit Note"
msgstr "Nota Débito"
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_journal__debit_note_sequence_id
msgid "Debit Note Entry Sequence"
msgstr "Secuencia de Asiento de Nota Débito"
#. module: l10n_co_account_move_discrepancy_response
#: code:addons/l10n_co_account_move_discrepancy_response/models/account_journal.py:0
#: code:addons/l10n_co_account_move_discrepancy_response/models/account_journal.py:0
#, python-format
msgid "Debit Note Sequence - "
msgstr "Secuencia de Nota Débito - "
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_journal__debit_note_sequence
msgid "Dedicated Debit Note Sequence"
msgstr "Secuencia de Nota Débito Dedicada"
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_debit_note__display_name
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_journal__display_name
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move__display_name
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_discrepancy_response_code__display_name
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_reversal__display_name
msgid "Display Name"
msgstr "Nombre mostrado"
#. module: l10n_co_account_move_discrepancy_response
#: model_terms:ir.ui.view,arch_db:l10n_co_account_move_discrepancy_response.account_move_discrepancy_response_code_view_search
msgid "Group By"
msgstr "Agrupar Por"
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_debit_note__id
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_journal__id
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move__id
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_discrepancy_response_code__id
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_reversal__id
msgid "ID"
msgstr ""
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model,name:l10n_co_account_move_discrepancy_response.model_account_journal
msgid "Journal"
msgstr "Diario"
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model,name:l10n_co_account_move_discrepancy_response.model_account_move
msgid "Journal Entry"
msgstr "Asiento contable"
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_debit_note____last_update
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_journal____last_update
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move____last_update
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_discrepancy_response_code____last_update
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_reversal____last_update
msgid "Last Modified on"
msgstr "Última modificación el"
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_discrepancy_response_code__write_uid
msgid "Last Updated by"
msgstr "Última actualización por"
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_discrepancy_response_code__write_date
msgid "Last Updated on"
msgstr "Última actualización el"
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_discrepancy_response_code__name
msgid "Name"
msgstr "Nombre"
#. module: l10n_co_account_move_discrepancy_response
#: code:addons/l10n_co_account_move_discrepancy_response/models/account_move.py:0
#, python-format
msgid "Please define a sequence for the debit notes"
msgstr "Por favor, defina una secuencia para notas debito"
#. module: l10n_co_account_move_discrepancy_response
#: code:addons/l10n_co_account_move_discrepancy_response/models/account_move.py:0
#, python-format
msgid "Please define a sequence for the refunds"
msgstr "Por favor, defina una secuencia para facturas rectificativas"
#. module: l10n_co_account_move_discrepancy_response
#: code:addons/l10n_co_account_move_discrepancy_response/models/account_move.py:0
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Por favor, defina una secuencia para el diario."
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_bank_statement_line__refund_type
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move__refund_type
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_payment__refund_type
msgid "Refund Type"
msgstr "Tipo Rectificación"
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model.fields,help:l10n_co_account_move_discrepancy_response.field_account_journal__debit_note_sequence_id
msgid ""
"This field contains the information related to the numbering of the debit "
"note entries of this journal."
msgstr ""
"Este campo contiene la información relativa a la numeración de los asientos "
"de nota débito de este diario."
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_discrepancy_response_code__type
#: model_terms:ir.ui.view,arch_db:l10n_co_account_move_discrepancy_response.account_move_discrepancy_response_code_view_search
msgid "Type"
msgstr "Tipo"

193
l10n_co_account_move_discrepancy_response/i18n/es_CO.po
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@ -1,193 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_co_account_move_discrepancy_response
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-07-01 14:28+0000\n"
"PO-Revision-Date: 2021-07-01 14:28+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: l10n_co_account_move_discrepancy_response
#: model:ir.model,name:l10n_co_account_move_discrepancy_response.model_account_move_reversal
msgid "Account Move Reversal"
msgstr "Revocación de movimiento en cuenta"
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model,name:l10n_co_account_move_discrepancy_response.model_account_debit_note
msgid "Add Debit Note wizard"
msgstr "Asistente para agregar nota débito"
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model.fields,help:l10n_co_account_move_discrepancy_response.field_account_journal__debit_note_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" debit notes made from this journal"
msgstr "Marque esta casilla si no quiere compartir la misma secuencia para facturas y"
" las notas debito hechas desde este diario"
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_discrepancy_response_code__code
msgid "Code"
msgstr "Código"
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_bank_statement_line__discrepancy_response_code_id
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_debit_note__discrepancy_response_code_id
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move__discrepancy_response_code_id
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_reversal__discrepancy_response_code_id
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_payment__discrepancy_response_code_id
msgid "Correction concept for Refund Invoice"
msgstr "Concepto de Corrección para la Factura Rectificativa"
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.actions.act_window,name:l10n_co_account_move_discrepancy_response.account_move_discrepancy_response_code_action
#: model:ir.model,name:l10n_co_account_move_discrepancy_response.model_account_move_discrepancy_response_code
#: model:ir.ui.menu,name:l10n_co_account_move_discrepancy_response.account_move_discrepancy_response_code_menu
#: model_terms:ir.ui.view,arch_db:l10n_co_account_move_discrepancy_response.account_move_discrepancy_response_code_view_form
#: model_terms:ir.ui.view,arch_db:l10n_co_account_move_discrepancy_response.account_move_discrepancy_response_code_view_tree
msgid "Correction concepts for Refund Invoices"
msgstr "Conceptos de Corrección para Facturas Rectificativas"
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_discrepancy_response_code__create_uid
msgid "Created by"
msgstr "Creado por"
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_discrepancy_response_code__create_date
msgid "Created on"
msgstr "Creado el"
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model.fields.selection,name:l10n_co_account_move_discrepancy_response.selection__account_move__refund_type__credit
#: model:ir.model.fields.selection,name:l10n_co_account_move_discrepancy_response.selection__account_move_discrepancy_response_code__type__credit
msgid "Credit Note"
msgstr "Nota Crédito"
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model.fields.selection,name:l10n_co_account_move_discrepancy_response.selection__account_move__refund_type__debit
#: model:ir.model.fields.selection,name:l10n_co_account_move_discrepancy_response.selection__account_move_discrepancy_response_code__type__debit
msgid "Debit Note"
msgstr "Nota Débito"
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_journal__debit_note_sequence_id
msgid "Debit Note Entry Sequence"
msgstr "Secuencia de Asiento de Nota Débito"
#. module: l10n_co_account_move_discrepancy_response
#: code:addons/l10n_co_account_move_discrepancy_response/models/account_journal.py:0
#: code:addons/l10n_co_account_move_discrepancy_response/models/account_journal.py:0
#, python-format
msgid "Debit Note Sequence - "
msgstr "Secuencia de Nota Débito - "
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_journal__debit_note_sequence
msgid "Dedicated Debit Note Sequence"
msgstr "Secuencia de Nota Débito Dedicada"
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_debit_note__display_name
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_journal__display_name
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move__display_name
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_discrepancy_response_code__display_name
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_reversal__display_name
msgid "Display Name"
msgstr "Nombre mostrado"
#. module: l10n_co_account_move_discrepancy_response
#: model_terms:ir.ui.view,arch_db:l10n_co_account_move_discrepancy_response.account_move_discrepancy_response_code_view_search
msgid "Group By"
msgstr "Agrupar Por"
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_debit_note__id
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_journal__id
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move__id
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_discrepancy_response_code__id
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_reversal__id
msgid "ID"
msgstr ""
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model,name:l10n_co_account_move_discrepancy_response.model_account_journal
msgid "Journal"
msgstr "Diario"
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model,name:l10n_co_account_move_discrepancy_response.model_account_move
msgid "Journal Entry"
msgstr "Asiento contable"
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_debit_note____last_update
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_journal____last_update
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move____last_update
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_discrepancy_response_code____last_update
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_reversal____last_update
msgid "Last Modified on"
msgstr "Última modificación el"
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_discrepancy_response_code__write_uid
msgid "Last Updated by"
msgstr "Última actualización por"
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_discrepancy_response_code__write_date
msgid "Last Updated on"
msgstr "Última actualización el"
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_discrepancy_response_code__name
msgid "Name"
msgstr "Nombre"
#. module: l10n_co_account_move_discrepancy_response
#: code:addons/l10n_co_account_move_discrepancy_response/models/account_move.py:0
#, python-format
msgid "Please define a sequence for the debit notes"
msgstr "Por favor, defina una secuencia para notas debito"
#. module: l10n_co_account_move_discrepancy_response
#: code:addons/l10n_co_account_move_discrepancy_response/models/account_move.py:0
#, python-format
msgid "Please define a sequence for the refunds"
msgstr "Por favor, defina una secuencia para facturas rectificativas"
#. module: l10n_co_account_move_discrepancy_response
#: code:addons/l10n_co_account_move_discrepancy_response/models/account_move.py:0
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Por favor, defina una secuencia para el diario."
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_bank_statement_line__refund_type
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move__refund_type
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_payment__refund_type
msgid "Refund Type"
msgstr "Tipo Rectificación"
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model.fields,help:l10n_co_account_move_discrepancy_response.field_account_journal__debit_note_sequence_id
msgid ""
"This field contains the information related to the numbering of the debit "
"note entries of this journal."
msgstr ""
"Este campo contiene la información relativa a la numeración de los asientos "
"de nota débito de este diario."
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_discrepancy_response_code__type
#: model_terms:ir.ui.view,arch_db:l10n_co_account_move_discrepancy_response.account_move_discrepancy_response_code_view_search
msgid "Type"
msgstr "Tipo"

190
l10n_co_account_move_discrepancy_response/i18n/l10n_co_account_move_discrepancy_response.pot
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@ -1,190 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_co_account_move_discrepancy_response
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-07-01 14:28+0000\n"
"PO-Revision-Date: 2021-07-01 14:28+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: l10n_co_account_move_discrepancy_response
#: model:ir.model,name:l10n_co_account_move_discrepancy_response.model_account_move_reversal
msgid "Account Move Reversal"
msgstr ""
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model,name:l10n_co_account_move_discrepancy_response.model_account_debit_note
msgid "Add Debit Note wizard"
msgstr ""
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model.fields,help:l10n_co_account_move_discrepancy_response.field_account_journal__debit_note_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" debit notes made from this journal"
msgstr ""
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_discrepancy_response_code__code
msgid "Code"
msgstr ""
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_bank_statement_line__discrepancy_response_code_id
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_debit_note__discrepancy_response_code_id
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move__discrepancy_response_code_id
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_reversal__discrepancy_response_code_id
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_payment__discrepancy_response_code_id
msgid "Correction concept for Refund Invoice"
msgstr ""
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.actions.act_window,name:l10n_co_account_move_discrepancy_response.account_move_discrepancy_response_code_action
#: model:ir.model,name:l10n_co_account_move_discrepancy_response.model_account_move_discrepancy_response_code
#: model:ir.ui.menu,name:l10n_co_account_move_discrepancy_response.account_move_discrepancy_response_code_menu
#: model_terms:ir.ui.view,arch_db:l10n_co_account_move_discrepancy_response.account_move_discrepancy_response_code_view_form
#: model_terms:ir.ui.view,arch_db:l10n_co_account_move_discrepancy_response.account_move_discrepancy_response_code_view_tree
msgid "Correction concepts for Refund Invoices"
msgstr ""
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_discrepancy_response_code__create_uid
msgid "Created by"
msgstr ""
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_discrepancy_response_code__create_date
msgid "Created on"
msgstr ""
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model.fields.selection,name:l10n_co_account_move_discrepancy_response.selection__account_move__refund_type__credit
#: model:ir.model.fields.selection,name:l10n_co_account_move_discrepancy_response.selection__account_move_discrepancy_response_code__type__credit
msgid "Credit Note"
msgstr ""
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model.fields.selection,name:l10n_co_account_move_discrepancy_response.selection__account_move__refund_type__debit
#: model:ir.model.fields.selection,name:l10n_co_account_move_discrepancy_response.selection__account_move_discrepancy_response_code__type__debit
msgid "Debit Note"
msgstr ""
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_journal__debit_note_sequence_id
msgid "Debit Note Entry Sequence"
msgstr ""
#. module: l10n_co_account_move_discrepancy_response
#: code:addons/l10n_co_account_move_discrepancy_response/models/account_journal.py:0
#: code:addons/l10n_co_account_move_discrepancy_response/models/account_journal.py:0
#, python-format
msgid "Debit Note Sequence - "
msgstr ""
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_journal__debit_note_sequence
msgid "Dedicated Debit Note Sequence"
msgstr ""
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_debit_note__display_name
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_journal__display_name
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move__display_name
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_discrepancy_response_code__display_name
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_reversal__display_name
msgid "Display Name"
msgstr ""
#. module: l10n_co_account_move_discrepancy_response
#: model_terms:ir.ui.view,arch_db:l10n_co_account_move_discrepancy_response.account_move_discrepancy_response_code_view_search
msgid "Group By"
msgstr ""
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_debit_note__id
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_journal__id
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move__id
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_discrepancy_response_code__id
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_reversal__id
msgid "ID"
msgstr ""
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model,name:l10n_co_account_move_discrepancy_response.model_account_journal
msgid "Journal"
msgstr ""
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model,name:l10n_co_account_move_discrepancy_response.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_debit_note____last_update
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_journal____last_update
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move____last_update
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_discrepancy_response_code____last_update
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_reversal____last_update
msgid "Last Modified on"
msgstr ""
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_discrepancy_response_code__write_uid
msgid "Last Updated by"
msgstr ""
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_discrepancy_response_code__write_date
msgid "Last Updated on"
msgstr ""
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_discrepancy_response_code__name
msgid "Name"
msgstr ""
#. module: l10n_co_account_move_discrepancy_response
#: code:addons/l10n_co_account_move_discrepancy_response/models/account_move.py:0
#, python-format
msgid "Please define a sequence for the debit notes"
msgstr ""
#. module: l10n_co_account_move_discrepancy_response
#: code:addons/l10n_co_account_move_discrepancy_response/models/account_move.py:0
#, python-format
msgid "Please define a sequence for the refunds"
msgstr ""
#. module: l10n_co_account_move_discrepancy_response
#: code:addons/l10n_co_account_move_discrepancy_response/models/account_move.py:0
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_bank_statement_line__refund_type
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move__refund_type
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_payment__refund_type
msgid "Refund Type"
msgstr ""
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model.fields,help:l10n_co_account_move_discrepancy_response.field_account_journal__debit_note_sequence_id
msgid ""
"This field contains the information related to the numbering of the debit "
"note entries of this journal."
msgstr ""
#. module: l10n_co_account_move_discrepancy_response
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_discrepancy_response_code__type
#: model_terms:ir.ui.view,arch_db:l10n_co_account_move_discrepancy_response.account_move_discrepancy_response_code_view_search
msgid "Type"
msgstr ""

7
l10n_co_account_move_discrepancy_response/models/__init__.py
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@ -1,7 +0,0 @@
# -*- coding: utf-8 -*-
# Copyright 2021 Joan Marín <Github@JoanMarin>
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
from . import account_journal
from . import account_move_discrepancy_response_code
from . import account_move

48
l10n_co_account_move_discrepancy_response/models/account_journal.py
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@ -1,48 +0,0 @@
# -*- coding: utf-8 -*-
# Copyright 2021 Joan Marín <Github@JoanMarin>
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
from odoo import models, api, fields, _
class AccountJournal(models.Model):
_inherit = "account.journal"
debit_note_sequence = fields.Boolean(
string="Dedicated Debit Note Sequence",
help="Check this box if you don't want to share the same sequence for invoices and debit "
"notes made from this journal",
default=False)
debit_note_sequence_id = fields.Many2one(
comodel_name="ir.sequence",
string="Debit Note Entry Sequence",
help=
"This field contains the information related to the numbering of the debit note "
"entries of this journal.",
copy=False)
@api.model
def create(self, vals):
if (vals.get('type') in ('sale', 'purchase')
and vals.get('debit_note_sequence')
and not vals.get('debit_note_sequence_id')):
values = {
'name': _('Debit Note Sequence - ') + vals.get('name'),
'company_id': vals.get('company_id'),
'prefix': 'DN' + (vals.get('code') or '')}
vals['debit_note_sequence_id'] = self.create_sequence(values)
return super(AccountJournal, self).create(vals)
def write(self, vals):
res = super(AccountJournal, self).write(vals)
for journal in self.filtered(lambda j: j.type in ('sale', 'purchase')):
if journal.debit_note_sequence and not journal.debit_note_sequence_id:
values = {
'name': _('Debit Note Sequence - ') + journal.name,
'company_id': journal.company_id,
'prefix': 'DN' + (journal.code or '')}
journal.debit_note_sequence_id = self.create_sequence(values)
return res

51
l10n_co_account_move_discrepancy_response/models/account_move.py
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@ -1,51 +0,0 @@
# -*- 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, _
from odoo.exceptions import UserError
class AccountMove(models.Model):
_inherit = "account.move"
refund_type = fields.Selection(
selection=[('debit', 'Debit Note'), ('credit', 'Credit Note')],
index=True,
string='Refund Type',
tracking=True)
discrepancy_response_code_id = fields.Many2one(
comodel_name='account.move.discrepancy.response.code',
string='Correction concept for Refund Invoice')
def action_post(self):
msg1 = _('Please define a sequence for the refunds')
msg2 = _('Please define a sequence for the debit notes')
msg3 = _('Please define a sequence on the journal.')
for move in self:
if move.move_name == '/':
new_name = '/'
if move.journal_id.sequence_id:
sequence = move.journal_id.sequence_id
if move.journal_id.refund_sequence and move.refund_type == 'credit':
if not move.journal_id.refund_sequence_id:
raise UserError(msg1)
sequence = move.journal_id.refund_sequence_id
if move.journal_id.debit_note_sequence and move.refund_type == 'debit':
if not move.journal_id.debit_note_sequence_id:
raise UserError(msg2)
sequence = move.journal_id.debit_note_sequence_id
new_name = sequence.next_by_id()
else:
raise UserError(msg3)
move.move_name = new_name
return super(AccountMove, self).action_post()

16
l10n_co_account_move_discrepancy_response/models/account_move_discrepancy_response_code.py
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@ -1,16 +0,0 @@
# -*- 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 AccountInvoiceDiscrepancyResponseCode(models.Model):
_name = 'account.move.discrepancy.response.code'
_description = 'Correction concepts for Refund Invoices'
name = fields.Char(string='Name')
code = fields.Char(string='Code')
type = fields.Selection(
selection=[('credit', 'Credit Note'), ('debit', 'Debit Note')],
string='Type')

3
l10n_co_account_move_discrepancy_response/security/ir.model.access.csv
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@ -1,3 +0,0 @@
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_account_move_discrepancy_response_code_manager,account.move.discrepancy.response.code.manager,model_account_move_discrepancy_response_code,account.group_account_manager,1,1,1,1
access_account_move_discrepancy_response_code_users,account.move.discrepancy.response.code.users,model_account_move_discrepancy_response_code,,1,0,0,0
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_account_move_discrepancy_response_code_manager account.move.discrepancy.response.code.manager model_account_move_discrepancy_response_code account.group_account_manager 1 1 1 1
3 access_account_move_discrepancy_response_code_users account.move.discrepancy.response.code.users model_account_move_discrepancy_response_code 1 0 0 0

BIN
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17
l10n_co_account_move_discrepancy_response/views/account_journal_views.xml
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="view_account_journal_form" model="ir.ui.view">
<field name="model">account.journal</field>
<field name="inherit_id" ref="account_invoice_force_number_extended.view_account_journal_form"/>
<field name="arch" type="xml">
<field name="refund_sequence_id" position="after">
<field name="debit_note_sequence"
attrs="{'invisible': [('type', 'not in', ['sale'])]}"
groups="base.group_no_one"/>
<field name="debit_note_sequence_id"
attrs="{'invisible': [('debit_note_sequence', '=', False)]}"
groups="base.group_no_one"/>
</field>
</field>
</record>
</odoo>

54
l10n_co_account_move_discrepancy_response/views/account_move_discrepancy_response_code_views.xml
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@ -1,54 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<odoo>
<record id="account_move_discrepancy_response_code_view_tree" model="ir.ui.view">
<field name="model">account.move.discrepancy.response.code</field>
<field name="arch" type="xml">
<tree string="Correction concepts for Refund Invoices">
<field name='name'/>
<field name='code'/>
<field name='type'/>
</tree>
</field>
</record>
<record id="account_move_discrepancy_response_code_view_search" model="ir.ui.view">
<field name="model">account.move.discrepancy.response.code</field>
<field name="arch" type="xml">
<search>
<field name="name" filter_domain="[('name','ilike',self)]"/>
<field name="code" filter_domain="[('code','ilike',self)]"/>
<group expand="0" string="Group By" name="group_by">
<filter name="group_type" string="Type" context="{'group_by':'type'}"/>
</group>
</search>
</field>
</record>
<record id="account_move_discrepancy_response_code_view_form" model="ir.ui.view">
<field name="model">account.move.discrepancy.response.code</field>
<field name="arch" type="xml">
<form string="Correction concepts for Refund Invoices">
<group>
<field name='name' required='1'/>
<field name='code' required='1'/>
<field name='type' required='1'/>
</group>
</form>
</field>
</record>
<record id="account_move_discrepancy_response_code_action" model="ir.actions.act_window">
<field name="name">Correction concepts for Refund Invoices</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.move.discrepancy.response.code</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="account_move_discrepancy_response_code_view_tree"/>
<field name="search_view_id" ref="account_move_discrepancy_response_code_view_search"/>
</record>
<menuitem id="account_move_discrepancy_response_code_menu"
name="Correction concepts for Refund Invoices"
parent="account.account_account_menu"
action="account_move_discrepancy_response_code_action"
sequence="0"/>
</odoo>

16
l10n_co_account_move_discrepancy_response/views/account_move_views.xml
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@ -1,16 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<odoo>
<record id="view_move_form" model="ir.ui.view">
<field name="model">account.move</field>
<field name="inherit_id" ref="account.view_move_form"/>
<field name="arch" type="xml">
<xpath expr="//sheet/group/group[2]/div[2]" position="after">
<field name="refund_type" readonly="0"/>
<field name="discrepancy_response_code_id"
options="{'no_create': True}"
attrs="{'required': [('refund_type', '!=', False)], 'invisible': [('refund_type', '=', False)]}"
domain="[('type', '=', refund_type)]"/>
</xpath>
</field>
</record>
</odoo>

6
l10n_co_account_move_discrepancy_response/wizards/__init__.py
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@ -1,6 +0,0 @@
# -*- coding: utf-8 -*-
# Copyright 2021 Joan Marín <Github@JoanMarin>
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
from . import account_debit_note
from . import account_move_reversal

20
l10n_co_account_move_discrepancy_response/wizards/account_debit_note.py
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@ -1,20 +0,0 @@
# -*- coding: utf-8 -*-
# Copyright 2021 Joan Marín <Github@JoanMarin>
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
from odoo import models, fields
class AccountDebitNote(models.TransientModel):
_inherit = "account.debit.note"
discrepancy_response_code_id = fields.Many2one(
comodel_name='account.move.discrepancy.response.code',
string='Correction concept for Refund Invoice')
def _prepare_default_values(self, move):
values = super(AccountDebitNote, self)._prepare_default_values(move)
values['refund_type'] = 'debit'
values['discrepancy_response_code_id'] = self.discrepancy_response_code_id.id
return values

15
l10n_co_account_move_discrepancy_response/wizards/account_debit_note_views.xml
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@ -1,15 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="view_account_debit_note" model="ir.ui.view">
<field name="model">account.debit.note</field>
<field name="inherit_id" ref="account_debit_note.view_account_debit_note"/>
<field name="arch" type="xml">
<field name="reason" position="before">
<field name="discrepancy_response_code_id"
options="{'no_create': True}"
required="1"
domain="[('type', '=', 'debit')]"/>
</field>
</field>
</record>
</odoo>

20
l10n_co_account_move_discrepancy_response/wizards/account_move_reversal.py
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# -*- coding: utf-8 -*-
# Copyright 2021 Joan Marín <Github@JoanMarin>
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
from odoo import models, fields
class AccountMoveReversal(models.TransientModel):
_inherit = "account.move.reversal"
discrepancy_response_code_id = fields.Many2one(
comodel_name='account.move.discrepancy.response.code',
string='Correction concept for Refund Invoice')
def _prepare_default_reversal(self, move):
values = super(AccountMoveReversal, self)._prepare_default_reversal(move)
values['refund_type'] = 'credit'
values['discrepancy_response_code_id'] = self.discrepancy_response_code_id.id
return values

15
l10n_co_account_move_discrepancy_response/wizards/account_move_reversal_views.xml
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="view_account_move_reversal" model="ir.ui.view">
<field name="model">account.move.reversal</field>
<field name="inherit_id" ref="account.view_account_move_reversal"/>
<field name="arch" type="xml">
<field name="reason" position="before">
<field name="discrepancy_response_code_id"
options="{'no_create': True}"
required="1"
domain="[('type', '=', 'credit')]"/>
</field>
</field>
</record>
</odoo>

34
l10n_co_account_move_payment_mean/README.rst
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@ -1,34 +0,0 @@
.. image:: https://img.shields.io/badge/license-AGPL--3-blue.png
:target: https://www.gnu.org/licenses/agpl
:alt: License: AGPL-3
=======================================================
Formas y medios de pago para la localizacion Colombiana
=======================================================
Este módulo tiene las formas y medios de pago identificados por la DIAN para la
localizacion Colombiana, informacion obtenida del anexo tecnico para
facturacion electronica version 1.8, punto 13.3.4.
- Crea un campo en la factura para definir la forma de pago que tuvo, se creo
una funcion 'onchange' que establece 'Contado' si la fecha de la factura es
igual a la fecha de vencimiento, si no, establece 'Crédito'.
Known issues / Roadmap
======================
Future possible improvement:
Habilitar campo 'payment_mean_code_id' correspondiente al medio de pago, queda
pendiente porque hay que analizar si con este campo en tipo 'Many2one' es
suficiente para suplir el requerimiento o puede ser necesario establecer un
campo One2many ya que la factura podría tener 2 o mas pagos y cada uno podría
ser con un medio de pago diferente, o pensar en una solución mas avanzada que
este relacionada con el pago de las facturas en Odoo.
Credits
=======
Contributors
------------
* Joan Marín <https://github.com/JoanMarin>

5
l10n_co_account_move_payment_mean/__init__.py
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# -*- coding: utf-8 -*-
# Copyright 2021 Joan Marín <Github@JoanMarin>
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
from . import models

24
l10n_co_account_move_payment_mean/__manifest__.py
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# -*- coding: utf-8 -*-
# Copyright 2021 Joan Marín <Github@JoanMarin>
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
{
"name": "Formas y medios de pago para la localizacion Colombiana",
"summary": "Este módulo tiene las formas y medios de pago identificados "
"por la DIAN para la localizacion Colombiana",
"version": "14.0.1.0.0",
"license": "AGPL-3",
"website": "https://github.com/JoanMarin",
"author": "Joan Marín Github@JoanMarin",
"category": "Localization",
"depends": ["account"],
"data": [
"security/ir.model.access.csv",
"data/account_payment_mean_data.xml",
"data/account.payment.mean.code.csv",
"views/account_payment_mean_views.xml",
"views/account_payment_mean_code_views.xml",
"views/account_move_views.xml",
],
"installable": True,
}

79
l10n_co_account_move_payment_mean/data/account.payment.mean.code.csv
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@ -1,79 +0,0 @@
id,code,name
account_payment_mean_code_001,1,Instrumento no definido
account_payment_mean_code_002,2,Crédito ACH
account_payment_mean_code_003,3,Débito ACH
account_payment_mean_code_004,4,Reversión débito de demanda ACH
account_payment_mean_code_005,5,Reversión crédito de demanda ACH
account_payment_mean_code_006,6,Crédito de demanda ACH
account_payment_mean_code_007,7,Débito de demanda ACH
account_payment_mean_code_008,8,Mantener
account_payment_mean_code_009,9,Clearing Nacional o Regional
account_payment_mean_code_010,10,Efectivo
account_payment_mean_code_011,11,Reversión Crédito Ahorro
account_payment_mean_code_012,12,Reversión Débito Ahorro
account_payment_mean_code_013,13,Crédito Ahorro
account_payment_mean_code_014,14,Débito Ahorro
account_payment_mean_code_015,15,Bookentry Crédito
account_payment_mean_code_016,16,Bookentry Débito
account_payment_mean_code_017,17,Concentración de la demanda en efectivo / Desembolso Crédito (CCD)
account_payment_mean_code_018,18,Concentración de la demanda en efectivo / Desembolso (CCD) débito
account_payment_mean_code_019,19,Crédito Pago negocio corporativo (CTP)
account_payment_mean_code_020,20,Cheque
account_payment_mean_code_021,21,Proyecto bancario
account_payment_mean_code_022,22,Proyecto bancario certificado
account_payment_mean_code_023,23,Cheque bancario
account_payment_mean_code_024,24,Nota cambiaria esperando aceptación
account_payment_mean_code_025,25,Cheque certificado
account_payment_mean_code_026,26,Cheque Local
account_payment_mean_code_027,27,Débito Pago Negocio Corporativo (CTP)
account_payment_mean_code_028,28,Crédito Negocio Intercambio Corporativo (CTX)
account_payment_mean_code_029,29,Débito Negocio Intercambio Corporativo (CTX)
account_payment_mean_code_030,30,Transferencia Crédito
account_payment_mean_code_031,31,Transferencia Débito
account_payment_mean_code_032,32,Concentración Efectivo / Desembolso Crédito plus (CCD+)
account_payment_mean_code_033,33,Concentración Efectivo / Desembolso Débito plus (CCD+)
account_payment_mean_code_034,34,Pago y depósito pre acordado (PPD)
account_payment_mean_code_035,35,Concentración efectivo ahorros / Desembolso Crédito (CCD)
account_payment_mean_code_036,36,Concentración efectivo ahorros / Desembolso Débito (CCD)
account_payment_mean_code_037,37,Pago Negocio Corporativo Ahorros Crédito (CTP)
account_payment_mean_code_038,38,Pago Negocio Corporativo Ahorros Débito (CTP)
account_payment_mean_code_039,39,Crédito Negocio Intercambio Corporativo (CTX)
account_payment_mean_code_040,40,Débito Negocio Intercambio Corporativo (CTX)
account_payment_mean_code_041,41,Concentración efectivo/Desembolso Crédito plus (CCD+)
account_payment_mean_code_042,42,Consignación bancaria
account_payment_mean_code_043,43,Concentración efectivo / Desembolso Débito plus (CCD+)
account_payment_mean_code_044,44,Nota cambiaria
account_payment_mean_code_045,45,Transferencia Crédito Bancario
account_payment_mean_code_046,46,Transferencia Débito Interbancario
account_payment_mean_code_047,47,Transferencia Débito Bancaria
account_payment_mean_code_048,48,Tarjeta Crédito
account_payment_mean_code_049,49,Tarjeta Débito
account_payment_mean_code_050,50,Postgiro
account_payment_mean_code_051,51,Telex estándar bancario francés
account_payment_mean_code_052,52,Pago comercial urgente
account_payment_mean_code_053,53,Pago Tesorería Urgente
account_payment_mean_code_060,60,Nota promisoria
account_payment_mean_code_061,61,Nota promisoria firmada por el acreedor
account_payment_mean_code_062,62,"Nota promisoria firmada por el acreedor, avalada por el banco"
account_payment_mean_code_063,63,"Nota promisoria firmada por el acreedor, avalada por un tercero"
account_payment_mean_code_064,64,Nota promisoria firmada por el banco
account_payment_mean_code_065,65,Nota promisoria firmada por un banco avalada por otro banco
account_payment_mean_code_066,66,Nota promisoria firmada
account_payment_mean_code_067,67,Nota promisoria firmada por un tercero avalada por un banco
account_payment_mean_code_070,70,Retiro de nota por el por el acreedor
account_payment_mean_code_071,71,Bonos
account_payment_mean_code_072,72,Vales
account_payment_mean_code_074,74,Retiro de nota por el por el acreedor sobre un banco
account_payment_mean_code_075,75,"Retiro de nota por el acreedor, avalada por otro banco"
account_payment_mean_code_076,76,"Retiro de nota por el acreedor, sobre un banco avalada por un tercero"
account_payment_mean_code_077,77,Retiro de una nota por el acreedor sobre un tercero
account_payment_mean_code_078,78,Retiro de una nota por el acreedor sobre un tercero tercero avalada por un banco
account_payment_mean_code_091,91,Nota bancaria transferible
account_payment_mean_code_092,92,Cheque local trasferible
account_payment_mean_code_093,93,Giro referenciado
account_payment_mean_code_094,94,Giro urgente
account_payment_mean_code_095,95,Giro formato abierto
account_payment_mean_code_096,96,Método de pago solicitado no usado
account_payment_mean_code_097,97,Clearing entre partners
account_payment_mean_code_098,98,"Cuentas de Ahorro de Tramite Simplificado (CATS)(Nequi, Daviplata, etc)"
account_payment_mean_code_zzz,ZZZ,Acuerdo mutuo
1 id code name
2 account_payment_mean_code_001 1 Instrumento no definido
3 account_payment_mean_code_002 2 Crédito ACH
4 account_payment_mean_code_003 3 Débito ACH
5 account_payment_mean_code_004 4 Reversión débito de demanda ACH
6 account_payment_mean_code_005 5 Reversión crédito de demanda ACH
7 account_payment_mean_code_006 6 Crédito de demanda ACH
8 account_payment_mean_code_007 7 Débito de demanda ACH
9 account_payment_mean_code_008 8 Mantener
10 account_payment_mean_code_009 9 Clearing Nacional o Regional
11 account_payment_mean_code_010 10 Efectivo
12 account_payment_mean_code_011 11 Reversión Crédito Ahorro
13 account_payment_mean_code_012 12 Reversión Débito Ahorro
14 account_payment_mean_code_013 13 Crédito Ahorro
15 account_payment_mean_code_014 14 Débito Ahorro
16 account_payment_mean_code_015 15 Bookentry Crédito
17 account_payment_mean_code_016 16 Bookentry Débito
18 account_payment_mean_code_017 17 Concentración de la demanda en efectivo / Desembolso Crédito (CCD)
19 account_payment_mean_code_018 18 Concentración de la demanda en efectivo / Desembolso (CCD) débito
20 account_payment_mean_code_019 19 Crédito Pago negocio corporativo (CTP)
21 account_payment_mean_code_020 20 Cheque
22 account_payment_mean_code_021 21 Proyecto bancario
23 account_payment_mean_code_022 22 Proyecto bancario certificado
24 account_payment_mean_code_023 23 Cheque bancario
25 account_payment_mean_code_024 24 Nota cambiaria esperando aceptación
26 account_payment_mean_code_025 25 Cheque certificado
27 account_payment_mean_code_026 26 Cheque Local
28 account_payment_mean_code_027 27 Débito Pago Negocio Corporativo (CTP)
29 account_payment_mean_code_028 28 Crédito Negocio Intercambio Corporativo (CTX)
30 account_payment_mean_code_029 29 Débito Negocio Intercambio Corporativo (CTX)
31 account_payment_mean_code_030 30 Transferencia Crédito
32 account_payment_mean_code_031 31 Transferencia Débito
33 account_payment_mean_code_032 32 Concentración Efectivo / Desembolso Crédito plus (CCD+)
34 account_payment_mean_code_033 33 Concentración Efectivo / Desembolso Débito plus (CCD+)
35 account_payment_mean_code_034 34 Pago y depósito pre acordado (PPD)
36 account_payment_mean_code_035 35 Concentración efectivo ahorros / Desembolso Crédito (CCD)
37 account_payment_mean_code_036 36 Concentración efectivo ahorros / Desembolso Débito (CCD)
38 account_payment_mean_code_037 37 Pago Negocio Corporativo Ahorros Crédito (CTP)
39 account_payment_mean_code_038 38 Pago Negocio Corporativo Ahorros Débito (CTP)
40 account_payment_mean_code_039 39 Crédito Negocio Intercambio Corporativo (CTX)
41 account_payment_mean_code_040 40 Débito Negocio Intercambio Corporativo (CTX)
42 account_payment_mean_code_041 41 Concentración efectivo/Desembolso Crédito plus (CCD+)
43 account_payment_mean_code_042 42 Consignación bancaria
44 account_payment_mean_code_043 43 Concentración efectivo / Desembolso Débito plus (CCD+)
45 account_payment_mean_code_044 44 Nota cambiaria
46 account_payment_mean_code_045 45 Transferencia Crédito Bancario
47 account_payment_mean_code_046 46 Transferencia Débito Interbancario
48 account_payment_mean_code_047 47 Transferencia Débito Bancaria
49 account_payment_mean_code_048 48 Tarjeta Crédito
50 account_payment_mean_code_049 49 Tarjeta Débito
51 account_payment_mean_code_050 50 Postgiro
52 account_payment_mean_code_051 51 Telex estándar bancario francés
53 account_payment_mean_code_052 52 Pago comercial urgente
54 account_payment_mean_code_053 53 Pago Tesorería Urgente
55 account_payment_mean_code_060 60 Nota promisoria
56 account_payment_mean_code_061 61 Nota promisoria firmada por el acreedor
57 account_payment_mean_code_062 62 Nota promisoria firmada por el acreedor, avalada por el banco
58 account_payment_mean_code_063 63 Nota promisoria firmada por el acreedor, avalada por un tercero
59 account_payment_mean_code_064 64 Nota promisoria firmada por el banco
60 account_payment_mean_code_065 65 Nota promisoria firmada por un banco avalada por otro banco
61 account_payment_mean_code_066 66 Nota promisoria firmada
62 account_payment_mean_code_067 67 Nota promisoria firmada por un tercero avalada por un banco
63 account_payment_mean_code_070 70 Retiro de nota por el por el acreedor
64 account_payment_mean_code_071 71 Bonos
65 account_payment_mean_code_072 72 Vales
66 account_payment_mean_code_074 74 Retiro de nota por el por el acreedor sobre un banco
67 account_payment_mean_code_075 75 Retiro de nota por el acreedor, avalada por otro banco
68 account_payment_mean_code_076 76 Retiro de nota por el acreedor, sobre un banco avalada por un tercero
69 account_payment_mean_code_077 77 Retiro de una nota por el acreedor sobre un tercero
70 account_payment_mean_code_078 78 Retiro de una nota por el acreedor sobre un tercero tercero avalada por un banco
71 account_payment_mean_code_091 91 Nota bancaria transferible
72 account_payment_mean_code_092 92 Cheque local trasferible
73 account_payment_mean_code_093 93 Giro referenciado
74 account_payment_mean_code_094 94 Giro urgente
75 account_payment_mean_code_095 95 Giro formato abierto
76 account_payment_mean_code_096 96 Método de pago solicitado no usado
77 account_payment_mean_code_097 97 Clearing entre partners
78 account_payment_mean_code_098 98 Cuentas de Ahorro de Tramite Simplificado (CATS)(Nequi, Daviplata, etc)
79 account_payment_mean_code_zzz ZZZ Acuerdo mutuo

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l10n_co_account_move_payment_mean/data/account_payment_mean_data.xml
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@ -1,11 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="account_payment_mean_1" model="account.payment.mean">
<field name="name">Counted</field>
<field name="code">1</field>
</record>
<record id="account_payment_mean_2" model="account.payment.mean">
<field name="name">Credit</field>
<field name="code">2</field>
</record>
</odoo>

149
l10n_co_account_move_payment_mean/i18n/es.po
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@ -1,149 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_co_account_move_payment_mean
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-06-30 22:29+0000\n"
"PO-Revision-Date: 2021-06-30 22:29+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: l10n_co_account_move_payment_mean
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment_mean__code
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment_mean_code__code
msgid "Code"
msgstr "Código"
#. module: l10n_co_account_move_payment_mean
#: model:ir.ui.menu,name:l10n_co_account_move_payment_mean.l10n_co_account_payment_mean_menu
msgid "Colombian Localization Payments"
msgstr "Pagos de Localización Colombiana"
#. module: l10n_co_account_move_payment_mean
#: model:account.payment.mean,name:l10n_co_account_move_payment_mean.account_payment_mean_1
msgid "Counted"
msgstr "Contado"
#. module: l10n_co_account_move_payment_mean
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment_mean__create_uid
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment_mean_code__create_uid
msgid "Created by"
msgstr "Creado por"
#. module: l10n_co_account_move_payment_mean
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment_mean__create_date
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment_mean_code__create_date
msgid "Created on"
msgstr "Creado el"
#. module: l10n_co_account_move_payment_mean
#: model:account.payment.mean,name:l10n_co_account_move_payment_mean.account_payment_mean_2
msgid "Credit"
msgstr "Crédito"
#. module: l10n_co_account_move_payment_mean
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_move__display_name
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment_mean__display_name
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment_mean_code__display_name
msgid "Display Name"
msgstr "Nombre mostrado"
#. module: l10n_co_account_move_payment_mean
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_move__id
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment_mean__id
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment_mean_code__id
msgid "ID"
msgstr ""
#. module: l10n_co_account_move_payment_mean
#: model:ir.model,name:l10n_co_account_move_payment_mean.model_account_move
msgid "Journal Entry"
msgstr "Asiento contable"
#. module: l10n_co_account_move_payment_mean
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_move____last_update
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment_mean____last_update
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment_mean_code____last_update
msgid "Last Modified on"
msgstr "Última modificación el"
#. module: l10n_co_account_move_payment_mean
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment_mean__write_uid
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment_mean_code__write_uid
msgid "Last Updated by"
msgstr "Última actualización por"
#. module: l10n_co_account_move_payment_mean
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment_mean__write_date
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment_mean_code__write_date
msgid "Last Updated on"
msgstr "Última actualización el"
#. module: l10n_co_account_move_payment_mean
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_bank_statement_line__payment_mean_code_id
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_move__payment_mean_code_id
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment__payment_mean_code_id
msgid "Mean of Payment"
msgstr "Medio de Pago"
#. module: l10n_co_account_move_payment_mean
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment_mean__name
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment_mean_code__name
msgid "Name"
msgstr "Nombre"
#. module: l10n_co_account_move_payment_mean
#: model:ir.actions.act_window,name:l10n_co_account_move_payment_mean.account_payment_mean_code_action
#: model:ir.model,name:l10n_co_account_move_payment_mean.model_account_payment_mean_code
#: model:ir.ui.menu,name:l10n_co_account_move_payment_mean.account_payment_mean_code_menu
#: model_terms:ir.ui.view,arch_db:l10n_co_account_move_payment_mean.account_payment_mean_code_view_form
#: model_terms:ir.ui.view,arch_db:l10n_co_account_move_payment_mean.account_payment_mean_code_view_tree
msgid "Payment Means"
msgstr "Medios de Pago"
#. module: l10n_co_account_move_payment_mean
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_bank_statement_line__payment_mean_id
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_move__payment_mean_id
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment__payment_mean_id
msgid "Payment Method"
msgstr "Método de pago"
#. module: l10n_co_account_move_payment_mean
#: model:ir.actions.act_window,name:l10n_co_account_move_payment_mean.account_payment_mean_action
#: model:ir.model,name:l10n_co_account_move_payment_mean.model_account_payment_mean
#: model:ir.ui.menu,name:l10n_co_account_move_payment_mean.account_payment_mean_menu
#: model_terms:ir.ui.view,arch_db:l10n_co_account_move_payment_mean.account_payment_mean_view_form
#: model_terms:ir.ui.view,arch_db:l10n_co_account_move_payment_mean.account_payment_mean_view_tree
msgid "Payment Methods"
msgstr "Formas de Pago"
#. module: l10n_co_account_move_payment_mean
#: model_terms:ir.ui.view,arch_db:l10n_co_account_move_payment_mean.account_payment_mean_code_view_search
#: model_terms:ir.ui.view,arch_db:l10n_co_account_move_payment_mean.account_payment_mean_view_search
msgid "Search"
msgstr "Buscar"
#. module: l10n_co_account_move_payment_mean
#: code:addons/l10n_co_account_move_payment_mean/models/account_payment_mean.py:0
#, python-format
msgid "The code must be unique"
msgstr "El código debe ser único"
#. module: l10n_co_account_move_payment_mean
#: code:addons/l10n_co_account_move_payment_mean/models/account_payment_mean_code.py:0
#, python-format
msgid "The combination of code and name must be unique"
msgstr "La combinación de código y nombre debe ser única"
#. module: l10n_co_account_move_payment_mean
#: code:addons/l10n_co_account_move_payment_mean/models/account_payment_mean.py:0
#, python-format
msgid "The name must be unique"
msgstr "El nombre debe ser único"

149
l10n_co_account_move_payment_mean/i18n/es_CO.po
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@ -1,149 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_co_account_move_payment_mean
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-06-30 22:29+0000\n"
"PO-Revision-Date: 2021-06-30 22:29+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: l10n_co_account_move_payment_mean
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment_mean__code
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment_mean_code__code
msgid "Code"
msgstr "Código"
#. module: l10n_co_account_move_payment_mean
#: model:ir.ui.menu,name:l10n_co_account_move_payment_mean.l10n_co_account_payment_mean_menu
msgid "Colombian Localization Payments"
msgstr "Pagos de Localización Colombiana"
#. module: l10n_co_account_move_payment_mean
#: model:account.payment.mean,name:l10n_co_account_move_payment_mean.account_payment_mean_1
msgid "Counted"
msgstr "Contado"
#. module: l10n_co_account_move_payment_mean
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment_mean__create_uid
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment_mean_code__create_uid
msgid "Created by"
msgstr "Creado por"
#. module: l10n_co_account_move_payment_mean
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment_mean__create_date
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment_mean_code__create_date
msgid "Created on"
msgstr "Creado el"
#. module: l10n_co_account_move_payment_mean
#: model:account.payment.mean,name:l10n_co_account_move_payment_mean.account_payment_mean_2
msgid "Credit"
msgstr "Crédito"
#. module: l10n_co_account_move_payment_mean
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_move__display_name
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment_mean__display_name
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment_mean_code__display_name
msgid "Display Name"
msgstr "Nombre mostrado"
#. module: l10n_co_account_move_payment_mean
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_move__id
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment_mean__id
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment_mean_code__id
msgid "ID"
msgstr ""
#. module: l10n_co_account_move_payment_mean
#: model:ir.model,name:l10n_co_account_move_payment_mean.model_account_move
msgid "Journal Entry"
msgstr "Asiento contable"
#. module: l10n_co_account_move_payment_mean
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_move____last_update
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment_mean____last_update
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment_mean_code____last_update
msgid "Last Modified on"
msgstr "Última modificación el"
#. module: l10n_co_account_move_payment_mean
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment_mean__write_uid
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment_mean_code__write_uid
msgid "Last Updated by"
msgstr "Última actualización por"
#. module: l10n_co_account_move_payment_mean
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment_mean__write_date
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment_mean_code__write_date
msgid "Last Updated on"
msgstr "Última actualización el"
#. module: l10n_co_account_move_payment_mean
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_bank_statement_line__payment_mean_code_id
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_move__payment_mean_code_id
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment__payment_mean_code_id
msgid "Mean of Payment"
msgstr "Medio de Pago"
#. module: l10n_co_account_move_payment_mean
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment_mean__name
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment_mean_code__name
msgid "Name"
msgstr "Nombre"
#. module: l10n_co_account_move_payment_mean
#: model:ir.actions.act_window,name:l10n_co_account_move_payment_mean.account_payment_mean_code_action
#: model:ir.model,name:l10n_co_account_move_payment_mean.model_account_payment_mean_code
#: model:ir.ui.menu,name:l10n_co_account_move_payment_mean.account_payment_mean_code_menu
#: model_terms:ir.ui.view,arch_db:l10n_co_account_move_payment_mean.account_payment_mean_code_view_form
#: model_terms:ir.ui.view,arch_db:l10n_co_account_move_payment_mean.account_payment_mean_code_view_tree
msgid "Payment Means"
msgstr "Medios de Pago"
#. module: l10n_co_account_move_payment_mean
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_bank_statement_line__payment_mean_id
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_move__payment_mean_id
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment__payment_mean_id
msgid "Payment Method"
msgstr "Método de pago"
#. module: l10n_co_account_move_payment_mean
#: model:ir.actions.act_window,name:l10n_co_account_move_payment_mean.account_payment_mean_action
#: model:ir.model,name:l10n_co_account_move_payment_mean.model_account_payment_mean
#: model:ir.ui.menu,name:l10n_co_account_move_payment_mean.account_payment_mean_menu
#: model_terms:ir.ui.view,arch_db:l10n_co_account_move_payment_mean.account_payment_mean_view_form
#: model_terms:ir.ui.view,arch_db:l10n_co_account_move_payment_mean.account_payment_mean_view_tree
msgid "Payment Methods"
msgstr "Formas de Pago"
#. module: l10n_co_account_move_payment_mean
#: model_terms:ir.ui.view,arch_db:l10n_co_account_move_payment_mean.account_payment_mean_code_view_search
#: model_terms:ir.ui.view,arch_db:l10n_co_account_move_payment_mean.account_payment_mean_view_search
msgid "Search"
msgstr "Buscar"
#. module: l10n_co_account_move_payment_mean
#: code:addons/l10n_co_account_move_payment_mean/models/account_payment_mean.py:0
#, python-format
msgid "The code must be unique"
msgstr "El código debe ser único"
#. module: l10n_co_account_move_payment_mean
#: code:addons/l10n_co_account_move_payment_mean/models/account_payment_mean_code.py:0
#, python-format
msgid "The combination of code and name must be unique"
msgstr "La combinación de código y nombre debe ser única"
#. module: l10n_co_account_move_payment_mean
#: code:addons/l10n_co_account_move_payment_mean/models/account_payment_mean.py:0
#, python-format
msgid "The name must be unique"
msgstr "El nombre debe ser único"

149
l10n_co_account_move_payment_mean/i18n/l10n_co_account_move_payment_mean.pot
View File

@ -1,149 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_co_account_move_payment_mean
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-06-30 22:29+0000\n"
"PO-Revision-Date: 2021-06-30 22:29+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: l10n_co_account_move_payment_mean
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment_mean__code
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment_mean_code__code
msgid "Code"
msgstr ""
#. module: l10n_co_account_move_payment_mean
#: model:ir.ui.menu,name:l10n_co_account_move_payment_mean.l10n_co_account_payment_mean_menu
msgid "Colombian Localization Payments"
msgstr ""
#. module: l10n_co_account_move_payment_mean
#: model:account.payment.mean,name:l10n_co_account_move_payment_mean.account_payment_mean_1
msgid "Counted"
msgstr ""
#. module: l10n_co_account_move_payment_mean
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment_mean__create_uid
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment_mean_code__create_uid
msgid "Created by"
msgstr ""
#. module: l10n_co_account_move_payment_mean
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment_mean__create_date
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment_mean_code__create_date
msgid "Created on"
msgstr ""
#. module: l10n_co_account_move_payment_mean
#: model:account.payment.mean,name:l10n_co_account_move_payment_mean.account_payment_mean_2
msgid "Credit"
msgstr ""
#. module: l10n_co_account_move_payment_mean
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_move__display_name
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment_mean__display_name
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment_mean_code__display_name
msgid "Display Name"
msgstr ""
#. module: l10n_co_account_move_payment_mean
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_move__id
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment_mean__id
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment_mean_code__id
msgid "ID"
msgstr ""
#. module: l10n_co_account_move_payment_mean
#: model:ir.model,name:l10n_co_account_move_payment_mean.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: l10n_co_account_move_payment_mean
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_move____last_update
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment_mean____last_update
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment_mean_code____last_update
msgid "Last Modified on"
msgstr ""
#. module: l10n_co_account_move_payment_mean
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment_mean__write_uid
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment_mean_code__write_uid
msgid "Last Updated by"
msgstr ""
#. module: l10n_co_account_move_payment_mean
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment_mean__write_date
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment_mean_code__write_date
msgid "Last Updated on"
msgstr ""
#. module: l10n_co_account_move_payment_mean
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_bank_statement_line__payment_mean_code_id
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_move__payment_mean_code_id
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment__payment_mean_code_id
msgid "Mean of Payment"
msgstr ""
#. module: l10n_co_account_move_payment_mean
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment_mean__name
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment_mean_code__name
msgid "Name"
msgstr ""
#. module: l10n_co_account_move_payment_mean
#: model:ir.actions.act_window,name:l10n_co_account_move_payment_mean.account_payment_mean_code_action
#: model:ir.model,name:l10n_co_account_move_payment_mean.model_account_payment_mean_code
#: model:ir.ui.menu,name:l10n_co_account_move_payment_mean.account_payment_mean_code_menu
#: model_terms:ir.ui.view,arch_db:l10n_co_account_move_payment_mean.account_payment_mean_code_view_form
#: model_terms:ir.ui.view,arch_db:l10n_co_account_move_payment_mean.account_payment_mean_code_view_tree
msgid "Payment Means"
msgstr ""
#. module: l10n_co_account_move_payment_mean
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_bank_statement_line__payment_mean_id
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_move__payment_mean_id
#: model:ir.model.fields,field_description:l10n_co_account_move_payment_mean.field_account_payment__payment_mean_id
msgid "Payment Method"
msgstr ""
#. module: l10n_co_account_move_payment_mean
#: model:ir.actions.act_window,name:l10n_co_account_move_payment_mean.account_payment_mean_action
#: model:ir.model,name:l10n_co_account_move_payment_mean.model_account_payment_mean
#: model:ir.ui.menu,name:l10n_co_account_move_payment_mean.account_payment_mean_menu
#: model_terms:ir.ui.view,arch_db:l10n_co_account_move_payment_mean.account_payment_mean_view_form
#: model_terms:ir.ui.view,arch_db:l10n_co_account_move_payment_mean.account_payment_mean_view_tree
msgid "Payment Methods"
msgstr ""
#. module: l10n_co_account_move_payment_mean
#: model_terms:ir.ui.view,arch_db:l10n_co_account_move_payment_mean.account_payment_mean_code_view_search
#: model_terms:ir.ui.view,arch_db:l10n_co_account_move_payment_mean.account_payment_mean_view_search
msgid "Search"
msgstr ""
#. module: l10n_co_account_move_payment_mean
#: code:addons/l10n_co_account_move_payment_mean/models/account_payment_mean.py:0
#, python-format
msgid "The code must be unique"
msgstr ""
#. module: l10n_co_account_move_payment_mean
#: code:addons/l10n_co_account_move_payment_mean/models/account_payment_mean_code.py:0
#, python-format
msgid "The combination of code and name must be unique"
msgstr ""
#. module: l10n_co_account_move_payment_mean
#: code:addons/l10n_co_account_move_payment_mean/models/account_payment_mean.py:0
#, python-format
msgid "The name must be unique"
msgstr ""

7
l10n_co_account_move_payment_mean/models/__init__.py
View File

@ -1,7 +0,0 @@
# -*- coding: utf-8 -*-
# Copyright 2021 Joan Marín <Github@JoanMarin>
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
from . import account_payment_mean
from . import account_payment_mean_code
from . import account_move

68
l10n_co_account_move_payment_mean/models/account_move.py
View File

@ -1,68 +0,0 @@
# -*- coding: utf-8 -*-
# Copyright 2021 Joan Marín <Github@JoanMarin>
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
from odoo import api, fields, models
class AccountMove(models.Model):
_inherit = "account.move"
@api.depends('invoice_date', 'invoice_date_due', 'invoice_payment_term_id')
def _get_payment_mean_id(self):
for move in self:
ir_model_data_obj = self.env['ir.model.data']
id_payment_term = ir_model_data_obj.get_object_reference(
'account', 'account_payment_term_immediate')[1]
payment_term_immediate = self.env['account.payment.term'].browse(
id_payment_term)
if not move.invoice_date:
id_payment_mean = False
elif (not move.invoice_payment_term_id
and move.invoice_date == move.invoice_date_due):
id_payment_mean = ir_model_data_obj.get_object_reference(
'l10n_co_account_move_payment_mean', 'account_payment_mean_1')[1]
elif move.invoice_payment_term_id == payment_term_immediate:
id_payment_mean = ir_model_data_obj.get_object_reference(
'l10n_co_account_move_payment_mean', 'account_payment_mean_1')[1]
else:
id_payment_mean = ir_model_data_obj.get_object_reference(
'l10n_co_account_move_payment_mean', 'account_payment_mean_2')[1]
move.payment_mean_id = self.env['account.payment.mean'].browse(
id_payment_mean)
@api.onchange('invoice_date', 'invoice_date_due', 'invoice_payment_term_id')
def _onchange_invoice_dates_payment_term(self):
if not self.payment_mean_code_id:
self.payment_mean_code_id = self.env['account.payment.mean.code'].search(
[('code', '=', '1')]).id
payment_mean_id = fields.Many2one(
comodel_name='account.payment.mean',
compute="_get_payment_mean_id",
string='Payment Method',
store=False)
payment_mean_code_id = fields.Many2one(
comodel_name='account.payment.mean.code',
string='Mean of Payment',
copy=False)
@api.model
def create(self, vals):
res = super(AccountMove, self).create(vals)
for invoice in res:
invoice._onchange_invoice_dates_payment_term()
return res
def write(self, vals):
res = super(AccountMove, self).write(vals)
if vals.get('invoice_date'):
for invoice in self:
invoice._onchange_invoice_dates_payment_term()
return res

17
l10n_co_account_move_payment_mean/models/account_payment_mean.py
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@ -1,17 +0,0 @@
# -*- 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 AccountPaymentMean(models.Model):
_name = 'account.payment.mean'
_description = 'Payment Methods'
name = fields.Char(string='Name', required=True, translate=True)
code = fields.Char(string='Code', required=True)
_sql_constraints = [
('name_unique', 'unique(name)', _("The name must be unique")),
('code_unique', 'unique(code)', _("The code must be unique"))]

17
l10n_co_account_move_payment_mean/models/account_payment_mean_code.py
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@ -1,17 +0,0 @@
# -*- 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 AccountPaymentMeanCode(models.Model):
_name = 'account.payment.mean.code'
_description = 'Payment Means'
name = fields.Char(string='Name', required=True)
code = fields.Char(string='Code', required=True)
_sql_constraints = [
('code_and_name_unique', 'unique(code, name)',
_("The combination of code and name must be unique"))]

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