420 lines
23 KiB
XML
420 lines
23 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<template id="tim_section">
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<TIM t-foreach="tim_sections" t-as="tim_section">
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<TIM_1 t-out="tim_section['TIM_1']"/>
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<TIM_2 t-out="format_float(tim_section['TIM_2'], 2)"/>
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<TIM_3 t-out="tim_section['TIM_3']"/>
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<TIM_4 t-out="format_float(tim_section['TIM_4'], 3)"/>
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<TIM_5 t-out="tim_section['TIM_5']"/>
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<IMP t-foreach="tim_section['IMPS']" t-as="tim_imp_section">
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<IMP_1 t-out="tim_imp_section['IMP_1']"/>
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<IMP_2 t-out="format_float(tim_imp_section['IMP_2'], 2)"/>
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<IMP_3 t-out="tim_imp_section['IMP_3']"/>
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<IMP_4 t-out="format_float(tim_imp_section['IMP_4'], 2)"/>
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<IMP_5 t-out="tim_imp_section['IMP_5']"/>
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<IMP_6 t-out="format_float(tim_imp_section['IMP_6'], tim_imp_section['IMP_6_dp'])"/>
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<IMP_7 t-out="tim_imp_section['IMP_7']"/>
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<IMP_8 t-out="tim_imp_section['IMP_8']"/>
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<IMP_9 t-out="tim_imp_section['IMP_9']"/>
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<IMP_10 t-out="tim_imp_section['IMP_10']"/>
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<IMP_11 t-out="tim_imp_section['IMP_11']"/>
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</IMP>
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</TIM>
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</template>
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<template id="tii_section">
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<TII t-foreach="tii_sections" t-as="tii_section">
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<TII_1 t-out="format_monetary(tii_section['TII_1'], currency)"/>
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<TII_2 t-out="tii_section['TII_2']"/>
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<TII_3 t-out="tii_section['TII_3']"/>
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<TII_4 t-out="format_float(tii_section['TII_4'], 3)"/>
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<TII_5 t-out="tii_section['TII_5']"/>
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<IIM>
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<IIM_1 t-out="tii_section['IIM_1']"/>
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<IIM_2 t-out="format_monetary(tii_section['IIM_2'], currency)"/>
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<IIM_3 t-out="tii_section['IIM_3']"/>
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<IIM_4 t-out="format_monetary(tii_section['IIM_4'], currency)"/>
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<IIM_5 t-out="tii_section['IIM_5']"/>
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<IIM_6 t-out="tii_section['IIM_6']"/>
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<IIM_7 t-out="tii_section['IIM_7']"/>
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<IIM_8 t-out="tii_section['IIM_8']"/>
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<IIM_9 t-out="format_float(tii_section['IIM_9'], 2)"/>
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<IIM_10 t-out="tii_section['IIM_10']"/>
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<IIM_11 t-out="tii_section['IIM_11']"/>
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</IIM>
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</TII>
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</template>
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<template id="electronic_invoice_body">
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<ENC>
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<ENC_1 t-out="invoice._l10n_co_edi_get_electronic_invoice_type()"/>
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<ENC_2 t-out="company_partner._get_vat_without_verification_code()"/>
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<ENC_3 t-out="invoice_partner._get_vat_without_verification_code()"/>
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<ENC_4>UBL 2.1</ENC_4>
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<ENC_5 t-out="invoice._l10n_co_edi_get_electronic_invoice_type_info()"/>
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<ENC_6 t-out="invoice.name"/>
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<ENC_7 t-out="invoice.invoice_date"/>
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<ENC_8 t-out="validation_time"/>
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<ENC_9 t-out="edi_type"/>
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<ENC_10 t-out="invoice.company_currency_id.name"/>
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<ENC_11 t-if="invoice.l10n_co_edi_operation_type in ['22', '32']"
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t-out="'%sT%s' % (invoice.invoice_date, validation_time)"/>
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<ENC_12 t-if="invoice.l10n_co_edi_operation_type in ['22', '32']"
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t-out="'%sT%s' % (invoice.invoice_date, validation_time)"/>
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<ENC_15 t-out="len(invoice.invoice_line_ids.filtered(lambda line: line.display_type == 'product'))"/>
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<ENC_16 t-out="invoice.invoice_date_due"/>
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<ENC_17 t-out="invoice.l10n_co_edi_attachment_url"/>
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<ENC_20 t-out="'2' if invoice.company_id.l10n_co_edi_test_mode else '1'"/>
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<ENC_21 t-out="invoice.l10n_co_edi_operation_type"/>
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</ENC>
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<EMI>
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<EMI_1 t-out="company_partner._l10n_co_edi_get_partner_type()"/>
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<EMI_2 t-out="company_partner._get_vat_without_verification_code()"/>
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<EMI_3 t-out="company_partner._l10n_co_edi_get_carvajal_code_for_identification_type()"/>
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<EMI_4 t-out="company_partner._l10n_co_edi_get_fiscal_regimen_code()"/>
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<EMI_6 t-out="company_partner.display_name"/>
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<EMI_7 t-out="company_partner.l10n_co_edi_commercial_name or company_partner.name"/>
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<EMI_8/>
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<EMI_9/>
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<EMI_10 t-out="company_partner._l10n_co_edi_get_company_address()"/>
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<EMI_11 t-out="str(company_partner.state_id.l10n_co_edi_code).zfill(2)"/>
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<EMI_12/>
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<EMI_13 t-out="company_partner.city_id.name"/>
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<EMI_14 t-out="company_partner.zip"/>
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<EMI_15 t-out="company_partner.country_id.code"/>
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<EMI_18/>
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<EMI_19 t-out="company_partner.state_id.name"/>
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<EMI_21 t-out="company_partner.country_id.name"/>
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<EMI_22 t-out="company_partner._get_vat_verification_code()"/>
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<EMI_23 t-out="str(company_partner.city_id.l10n_co_edi_code).zfill(5)"/>
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<EMI_24 t-out="company_partner.l10n_co_edi_commercial_name or company_partner.name"/>
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<TAC>
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<TAC_1 t-out="';'.join(company_partner.l10n_co_edi_obligation_type_ids.mapped('name'))"/>
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</TAC>
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<ICC>
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<ICC_1/>
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<ICC_9 t-out="invoice.sequence_prefix"/>
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</ICC>
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<DFE>
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<DFE_1 t-out="str(company_partner.city_id.l10n_co_edi_code).zfill(5)"/>
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<DFE_2 t-out="str(company_partner.state_id.l10n_co_edi_code).zfill(2)"/>
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<DFE_3 t-out="company_partner.country_id.code"/>
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<DFE_4 t-out="company_partner.zip"/>
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<DFE_5 t-out="company_partner.country_id.name"/>
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<DFE_6 t-out="company_partner.state_id.name"/>
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<DFE_7 t-out="company_partner.city_id.name"/>
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<DFE_8/>
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</DFE>
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<GTE>
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<GTE_1 t-out="company_partner._l10n_co_edi_get_fiscal_regimen_code()"/>
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<GTE_2 t-out="company_partner._l10n_co_edi_get_fiscal_regimen_name()"/>
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</GTE>
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<CDE>
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<CDE_1 t-out="'2' if sales_partner.type == 'delivery' else '1'"/>
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<CDE_2 t-out="sales_partner.function[:30] if sales_partner.function else 'Representante de Ventas'"/>
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<CDE_3 t-out="format_domestic_phone_number(company_partner.phone)"/>
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<CDE_4 t-out="company_partner.email"/>
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</CDE>
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</EMI>
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<ADQ>
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<ADQ_1 t-out="invoice_partner._l10n_co_edi_get_partner_type()"/>
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<ADQ_2 t-out="invoice_partner._get_vat_without_verification_code()"/>
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<ADQ_3 t-out="invoice_partner._l10n_co_edi_get_carvajal_code_for_identification_type()"/>
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<ADQ_4 t-out="'No Aplica' if invoice_partner.vat != '222222222222' else invoice_partner.l10n_co_edi_fiscal_regimen"/>
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<ADQ_5 t-out="invoice_partner.ref"/>
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<ADQ_6 t-out="invoice_partner.display_name"/>
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<ADQ_7 t-out="invoice_partner.l10n_co_edi_commercial_name or invoice_partner.name"/>
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<ADQ_8 t-out="invoice_partner.display_name if invoice_partner._l10n_co_edi_get_partner_type() == '2' else ''"/>
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<ADQ_10 t-out="invoice_partner._l10n_co_edi_get_company_address()"/>
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<ADQ_11 t-out="str(invoice_partner.state_id.l10n_co_edi_code).zfill(2)"/>
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<ADQ_12/>
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<ADQ_13 t-out="invoice.partner_id.city"/>
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<ADQ_14 t-out="invoice.partner_id.zip"/>
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<ADQ_15 t-out="invoice.partner_id.country_id.code"/>
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<ADQ_18/>
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<ADQ_19 t-out="invoice.partner_id.state_id.name"/>
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<ADQ_21 t-out="invoice.partner_id.country_id.name"/>
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<ADQ_22 t-out="invoice_partner._get_vat_verification_code()"/>
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<ADQ_23 t-out="str(invoice_partner.city_id.l10n_co_edi_code).zfill(5)"/>
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<ADQ_24 t-out="invoice_partner._get_vat_without_verification_code()"/>
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<ADQ_25 t-out="invoice_partner._l10n_co_edi_get_carvajal_code_for_identification_type()"/>
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<ADQ_26 t-out="invoice_partner._get_vat_verification_code()"/>
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<TCR>
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<TCR_1 t-out="'R-99-PN' if invoice_partner.vat == '222222222222'
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else ';'.join(invoice_partner.commercial_partner_id.l10n_co_edi_obligation_type_ids.mapped('name'))"/>
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</TCR>
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<ILA t-if="invoice_partner.vat != '222222222222'">
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<ILA_1 t-out="invoice_partner.display_name"/>
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<ILA_2 t-out="invoice_partner._get_vat_without_verification_code()"/>
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<ILA_3 t-out="invoice_partner._l10n_co_edi_get_carvajal_code_for_identification_type()"/>
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<ILA_4 t-out="invoice_partner._get_vat_verification_code()"/>
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</ILA>
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<ICR/>
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<DFA t-if="invoice_partner.vat != '222222222222'">
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<DFA_1 t-out="invoice_partner.country_id.code"/>
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<DFA_2 t-out="str(invoice_partner.state_id.l10n_co_edi_code).zfill(2)"/>
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<DFA_3 t-out="invoice_partner.zip"/>
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<DFA_4 t-out="str(invoice_partner.city_id.l10n_co_edi_code).zfill(5)"/>
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<DFA_5 t-out="invoice_partner.country_id and invoice_partner.country_id.name or 'Colombia'"/>
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<DFA_6 t-out="invoice_partner.state_id.name"/>
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<DFA_7 t-out="invoice_partner.city"/>
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<DFA_8/>
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</DFA>
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<CDA>
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<CDA_1 t-out="'2' if invoice_partner.type == 'delivery' else '1'"/>
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<CDA_2 t-out="'%s/%s' % (invoice_partner.name, invoice_partner.function)"/>
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<CDA_3 t-out="invoice_partner.phone"/>
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<CDA_4 t-out="invoice_partner.email"/>
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</CDA>
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<GTA>
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<t t-if="invoice_partner.vat == '222222222222'">
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<GTA_1>ZZ</GTA_1>
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<GTA_2>No Aplica</GTA_2>
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</t>
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<t t-else="">
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<GTA_1 t-out="invoice_partner._l10n_co_edi_get_fiscal_regimen_code()"/>
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<GTA_2 t-out="invoice_partner._l10n_co_edi_get_fiscal_regimen_name()"/>
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</t>
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</GTA>
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</ADQ>
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<TOT>
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<TOT_1 t-out="format_monetary(-sign * invoice.amount_untaxed_signed, invoice.company_currency_id)"/>
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<TOT_2 t-out="invoice.company_currency_id.name"/>
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<TOT_3 t-out="format_monetary(-sign * invoice.amount_untaxed_signed, invoice.company_currency_id)"/>
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<TOT_4 t-out="invoice.company_currency_id.name"/>
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<TOT_5 t-out="withholding_amount_company"/>
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<TOT_6 t-out="invoice.company_currency_id.name"/>
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<TOT_7 t-out="withholding_amount_company"/>
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<TOT_8 t-out="invoice.company_currency_id.name"/>
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</TOT>
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<t t-call="l10n_co_edi.tim_section">
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<t t-set="currency" t-value="invoice.company_currency_id"/>
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<t t-set="tim_sections" t-value="tim_sections_retention"/>
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</t>
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<t t-call="l10n_co_edi.tim_section">
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<t t-set="currency" t-value="invoice.company_currency_id"/>
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<t t-set="tim_sections" t-value="tim_sections_regular"/>
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</t>
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<TDC t-if="invoice.currency_id != invoice.company_currency_id">
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<TDC_1 t-out="invoice.company_currency_id.name"/>
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<TDC_2 t-out="invoice.currency_id.name"/>
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<TDC_3 t-out="currency_rate"/>
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<TDC_4 t-out="invoice.invoice_date"/>
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<TDC_5 t-out="currency_rate"/>
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<TDC_6>1.00</TDC_6>
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</TDC>
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<DRF>
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<DRF_1 t-out="invoice.journal_id.l10n_co_edi_dian_authorization_number"/>
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<DRF_2 t-out="invoice.journal_id.l10n_co_edi_dian_authorization_date"/>
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<DRF_3 t-out="invoice.journal_id.l10n_co_edi_dian_authorization_end_date"/>
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<DRF_4 t-out="invoice.sequence_prefix"/>
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<DRF_5 t-out="invoice.journal_id.l10n_co_edi_min_range_number"/>
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<DRF_6 t-out="invoice.journal_id.l10n_co_edi_max_range_number"/>
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</DRF>
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<ITD>
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<ITD_5 t-out="format_monetary(-sign * invoice.amount_total_signed, invoice.company_currency_id)"/>
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<ITD_6 t-out="invoice.company_currency_id.name"/>
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</ITD>
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<NOT t-foreach="notas" t-as="nota">
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<NOT_1 t-out="nota"/>
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</NOT>
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<ORC>
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<ORC_1 t-out="invoice.ref and invoice.ref[:35]"/>
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<ORC_4 t-out="invoice.invoice_origin and invoice.invoice_origin[:35]"/>
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</ORC>
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<t t-set="origin_invoice" t-value="invoice.reversed_entry_id or invoice.debit_origin_id or False"/>
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<REF t-if="origin_invoice">
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<REF_1 t-out="'FTC' if edi_type == '03' else invoice_type_to_ref_1[origin_invoice.move_type]"/>
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<REF_2 t-out="origin_invoice.name"/>
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<REF_3 t-out="origin_invoice.date"/>
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<REF_4 t-out="origin_invoice.l10n_co_edi_cufe_cude_ref"/>
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<REF_5 t-out="'CUFE-SHA384' if origin_invoice.move_type == 'out_invoice' else 'CUDE-SHA384'"/>
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</REF>
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<IEN t-if="invoice_partner.vat != '222222222222'">
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<IEN_1 t-out="shipping_partner.street if shipping_partner else ''"/>
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<IEN_2 t-out="str(invoice.partner_shipping_id.state_id.l10n_co_edi_code or '').zfill(2)"/>
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<IEN_3/>
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<IEN_4 t-out="shipping_partner.city if shipping_partner else ''"/>
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<IEN_5 t-out="shipping_partner.zip"/>
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<IEN_6 t-out="shipping_partner.country_id.code if shipping_partner else ''"/>
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<IEN_7 t-out="invoice_partner.name"/>
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<IEN_8 t-out="delivery_date"/>
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<IEN_12 t-out="str(invoice.partner_shipping_id.city_id.l10n_co_edi_code or '').zfill(5)"/>
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<IEN_22 t-out="shipping_partner.state_id.name"/>
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<IEN_23 t-out="shipping_partner.country_id.name"/>
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<IEN_24 t-out="company_partner.lang.split('_')[0] if company_partner.lang and '_' in company_partner.lang else ''"/>
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</IEN>
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<TDE>
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<TDE_1 t-out="company_partner.l10n_co_edi_commercial_name or company_partner.name"/>
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<TDE_2 t-out="company_partner.country_id.code"/>
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<TDE_3 t-out="str(company_partner.state_id.l10n_co_edi_code).zfill(2)"/>
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<TDE_4 t-out="company_partner.zip"/>
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<TDE_5 t-out="str(company_partner.city_id.l10n_co_edi_code).zfill(5)"/>
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<TDE_6 t-out="company_partner.city_id.name"/>
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<TDE_7 t-out="company_partner.state_id.name"/>
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<TDE_8 t-out="company_partner.country_id.name"/>
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<TDE_9 t-out="company_partner.lang.split('_')[0] if company_partner.lang and '_' in company_partner.lang else ''"/>
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<TDE_10 t-out="company_partner._l10n_co_edi_get_company_address()"/>
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<ITT>
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<ITT_1 t-out="company_partner.display_name"/>
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<ITT_2 t-out="';'.join(company_partner.l10n_co_edi_obligation_type_ids.mapped('name'))"/>
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<ITT_3 t-out="company_partner._l10n_co_edi_get_fiscal_regimen_code()"/>
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<ITT_4 t-out="company_partner._get_vat_without_verification_code()"/>
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<ITT_5 t-out="company_partner._l10n_co_edi_get_carvajal_code_for_identification_type()"/>
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<ITT_6 t-out="company_partner._get_vat_verification_code()"/>
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</ITT>
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<DFT>
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<t t-if="tax_types">
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<DFT_1 t-out="tax_types[0].code"/>
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<DFT_2 t-out="tax_types[0].name"/>
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</t>
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<DFT_3 t-out="company_partner.country_id.code"/>
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<DFT_4 t-out="str(company_partner.state_id.l10n_co_edi_code).zfill(2)"/>
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<DFT_5 t-out="company_partner.zip"/>
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<DFT_6 t-out="str(company_partner.city_id.l10n_co_edi_code).zfill(5)"/>
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<DFT_7 t-out="company_partner.city_id.name"/>
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<DFT_8 t-out="company_partner.state_id.name"/>
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<DFT_9 t-out="company_partner.country_id.name"/>
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<DFT_10 t-out="company_partner.lang.split('_')[0] if company_partner.lang and '_' in company_partner.lang else ''"/>
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<DFT_11 t-out="company_partner._l10n_co_edi_get_company_address()"/>
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</DFT>
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</TDE>
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<MEP>
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<MEP_1 t-out="invoice.l10n_co_edi_payment_option_id.code"/>
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<MEP_2 t-out="'1' if invoice.l10n_co_edi_is_direct_payment else '2'"/>
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<MEP_3 t-out="invoice.invoice_date_due if not invoice.l10n_co_edi_is_direct_payment else ''"/>
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</MEP>
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<CTS>
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<CTS_1 t-out="invoice.company_id._get_l10n_co_edi_template_code_description()"/>
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</CTS>
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<CDN>
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<CDN_1 t-out="description_code"/>
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<CDN_2 t-out="description"/>
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</CDN>
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<ITE t-foreach="base_lines" t-as="base_line">
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<t t-set="line" t-value="base_line['record']"/>
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<ITE_1 t-out="base_line['co_edi_index']"/>
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<ITE_2/>
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<ITE_3 t-out="line.quantity"/>
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<ITE_4 t-out="line.product_uom_id.l10n_co_edi_ubl or '94'"/>
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<ITE_5 t-out="format_monetary(base_line['co_price_subtotal'], invoice.company_currency_id)"/>
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<ITE_6 t-out="invoice.company_currency_id.name"/>
|
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<ITE_7 t-out="format_monetary(base_line['co_price_unit'], invoice.company_currency_id)"/>
|
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<ITE_8 t-out="invoice.company_currency_id.name"/>
|
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<ITE_10 t-out="line._l10n_co_edi_get_line_name()"/>
|
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<ITE_11 t-out="line._l10n_co_edi_get_line_name()"/>
|
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<ITE_18 t-out="line.product_id.default_code or line.product_id.product_tmpl_id.default_code"/>
|
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<ITE_19 t-out="format_monetary(base_line['co_price_subtotal'], invoice.company_currency_id)"/>
|
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<ITE_20 t-out="invoice.company_currency_id.name"/>
|
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<ITE_21 t-out="format_monetary(base_line['co_price_subtotal'], invoice.company_currency_id)"/>
|
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<ITE_22 t-out="invoice.company_currency_id.name"/>
|
|
<ITE_27 t-out="line.quantity"/>
|
|
<ITE_28 t-out="line.product_uom_id.l10n_co_edi_ubl or '94'"/>
|
|
|
|
<IRF>
|
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<IRF_1 t-out="invoice_type_to_ref_1[invoice.move_type]"/>
|
|
<IRF_2 t-out="invoice.name"/>
|
|
<IRF_3 t-out="base_line['co_edi_index']"/>
|
|
</IRF>
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|
|
|
<MYM>
|
|
<MYM_1 t-out="line.product_id.product_tmpl_id.l10n_co_edi_brand"/>
|
|
<MYM_2 t-out="line.product_id.display_name"/>
|
|
</MYM>
|
|
|
|
<IDE>
|
|
<IDE_1 t-out="'false' if float_compare(base_line['co_price_subtotal'], 0, precision_rounding=line.company_currency_id.rounding or invoice.company_currency_id.rounding) >= 0 else 'true'"/>
|
|
<IDE_2 t-out="format_monetary(round(invoice.company_currency_id.round(base_line['co_discount_amount']), 2), invoice.company_currency_id)"/>
|
|
<IDE_3 t-out="invoice.company_currency_id.name"/>
|
|
<IDE_6 t-out="line.discount"/>
|
|
<IDE_7 t-out="format_monetary(round(base_line['co_price_subtotal_before_discount'], 2), invoice.company_currency_id)"/>
|
|
<IDE_8 t-out="invoice.company_currency_id.name"/>
|
|
<IDE_10>1</IDE_10>
|
|
</IDE>
|
|
|
|
<t t-call="l10n_co_edi.tii_section">
|
|
<t t-set="currency" t-value="invoice.company_currency_id"/>
|
|
<t t-set="tii_sections" t-value="base_line['co_tii_sections']"/>
|
|
</t>
|
|
<IAE>
|
|
<t t-set="product_code" t-value="line._l10n_co_edi_get_product_code()"/>
|
|
<IAE_1 t-out="product_code[0]"/>
|
|
<IAE_2 t-out="product_code[1]"/>
|
|
<IAE_4 t-out="product_code[2]"/>
|
|
</IAE>
|
|
<NTI t-if="base_line['co_is_exempt_tax']">
|
|
<NTI_1 t-out="'Bienes Cubiertos'"/>
|
|
</NTI>
|
|
</ITE>
|
|
|
|
<t t-if="invoice.currency_id != invoice.company_currency_id">
|
|
<EXT>
|
|
<EXT_1>Exportación</EXT_1>
|
|
</EXT>
|
|
|
|
<EGC>
|
|
<EGC_1>DATOS ADICIONALES</EGC_1>
|
|
</EGC>
|
|
|
|
<ECA>
|
|
<ECA_1>Observaciones</ECA_1>
|
|
<ECA_2>Ninguna</ECA_2>
|
|
</ECA>
|
|
|
|
<VMT>
|
|
<VMT_1 t-out="currency_rate"/>
|
|
<VMT_2 t-out="invoice.currency_id.name"/>
|
|
<VMT_3 t-out="format_monetary(invoice.amount_untaxed, invoice.currency_id)"/>
|
|
<VMT_4 t-out="0.00"/>
|
|
<VMT_5 t-out="0.00"/>
|
|
<VMT_6 t-out="format_monetary(invoice.amount_untaxed, invoice.currency_id)"/>
|
|
<VMT_7 t-out="format_monetary(vmt_section['vmt7'], invoice.currency_id)"/>
|
|
<VMT_8 t-out="format_monetary(vmt_section['vmt8'], invoice.currency_id)"/>
|
|
<VMT_9 t-out="''"/>
|
|
<VMT_10 t-out="''"/>
|
|
<VMT_11 t-out="''"/>
|
|
<VMT_12 t-out="withholding_amount"/>
|
|
<VMT_13 t-out="''"/>
|
|
<VMT_14 t-out="''"/>
|
|
<VMT_15 t-out="withholding_amount"/>
|
|
<VMT_16 t-out="format_monetary(vmt_section['vmt16'], invoice.currency_id)"/>
|
|
<VMT_17 t-out="format_monetary(vmt_section['vmt17'], invoice.currency_id)"/>
|
|
<VMT_18 t-out="format_monetary(vmt_section['vmt18'], invoice.currency_id)"/>
|
|
<VMT_19 t-out="0.00"/>
|
|
</VMT>
|
|
</t>
|
|
|
|
</template>
|
|
<template id="electronic_invoice_xml">
|
|
<NOTA t-if="'_refund' in invoice.move_type or ('_invoice' in invoice.move_type and invoice.l10n_co_edi_debit_note)">
|
|
<t t-call="l10n_co_edi.electronic_invoice_body"/>
|
|
</NOTA>
|
|
<FACTURA t-else="">
|
|
<t t-call="l10n_co_edi.electronic_invoice_body"/>
|
|
</FACTURA>
|
|
</template>
|
|
</data>
|
|
</odoo>
|