Compare commits
38 Commits
| Author | SHA1 | Date |
|---|---|---|
Alejandro Ayala Usuga
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e633f91fb8 | |
alnus
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9c98807b3a | |
yo
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47a777e6c7 | |
 raskolnikov
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89b448d954 | |
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sinergia
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e95ae54d53 | |
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sinergia
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d0cb5d3a14 | |
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sinergia
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f0d38cd623 | |
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sinergia
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c6f2380bcd | |
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sinergia
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fcf37d675f | |
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sinergia
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035efc90d8 | |
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sinergia
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a19c1850bf | |
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sinergia
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a94e5c8274 | |
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sinergia
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dd8c3332f2 | |
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sinergia
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c40b0a402d | |
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sinergia
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5bf69b9b04 | |
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sinergia
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aa41b45419 | |
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sinergia
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9430553907 | |
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sinergia
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356f718faa | |
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sinergia
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96a4f50842 | |
 Alnus Tmp
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5faa82734b | |
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sinergia
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210883b436 | |
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sinergia
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17b7d11528 | |
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raskolnikov1984
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c11e3c09e0 | |
espurio
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433dd02fbf | |
cosmos
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800e5cab75 | |
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espurio
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1fa2cf2128 | |
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espurio
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3557c33d9b | |
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espurio
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393d76617e | |
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cosmos
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da03f0499c | |
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cosmos
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87f51d7fb4 | |
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Alnus Tmp
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5c5df59394 | |
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Alnus Tmp
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ae7e83885d | |
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Alnus Tmp
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b2efcc9104 | |
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Alnus Tmp
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1416a10d9e | |
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Alnus Tmp
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5721999de7 | |
 onecluster
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e969cc151b | |
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onecluster
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c854650ff2 | |
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onecluster
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c7053336a5 |
16
__init__.py
16
__init__.py
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@ -2,8 +2,8 @@ from trytond.pool import Pool
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from . import configuration
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from . import invoice
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from . import facho
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from . import dian
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from . import ir
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__all__ = ['register']
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@ -12,18 +12,22 @@ def register():
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Pool.register(
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configuration.Configuration,
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configuration.ConfigurationDianFECompany,
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facho.FEGenericCode,
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invoice.Invoice,
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invoice.InvoiceLine,
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invoice.Product,
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invoice.PartyFeIdentifier,
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invoice.PartyFeOrganization,
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invoice.Party,
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invoice.InvoiceSubtype,
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invoice.PaymentTerm,
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invoice.PaymentMethod,
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#invoice.PartyFeOrganization,
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#invoice.Party,
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invoice.Cron,
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dian.RangoFacturacion,
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dian.InvoiceResolution,
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ir.Trigger,
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module='account_invoice_facho', type_='model')
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Pool.register(
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dian.SincronizarRangoFacturacion,
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invoice.SendInvoice,
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module='account_invoice_facho', type_='wizard')
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Pool.register(
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invoice.InvoiceReportDianZip,
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module='account_invoice_facho', type_='report')
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@ -9,35 +9,53 @@ class Configuration(
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'Facho Configuration'
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__name__ = 'account_invoice_facho.configuration'
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dian_fe_habilitacion = fields.MultiValue(fields.Boolean('Habilitacion'))
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dian_fe_key= fields.MultiValue(fields.Char('Dian FE KEY'))
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dian_fe_llave_publica = fields.MultiValue(fields.Char('Publica PCKS#12'))
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dian_fe_llave_privada = fields.MultiValue(fields.Char('Privada PCKS#12'))
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dian_fe_llave_frasepaso = fields.MultiValue(fields.Char('Frasepaso PCKS#12'))
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dian_fe_test_setid = fields.MultiValue(fields.Char('Dian testsetid'))
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dian_fe_NITProveedorTecnologico = fields.MultiValue(fields.Char('NIT Proveedor Tecnologico'))
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dian_fe_NITObligadoFacturarElectronicamente = fields.MultiValue(fields.Char('NIT Obligactior FE'))
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dian_fe_IdentificadorSoftware = fields.MultiValue(fields.Char('IdentificadorSoftware'))
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dian_fe_habilitation = fields.MultiValue(fields.Boolean('Habilitation'))
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dian_fe_debit_note = fields.MultiValue(fields.Boolean('Debit Note'))
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dian_fe_public_key = fields.MultiValue(fields.Binary('Public Key',
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help="PCKS#12"))
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dian_fe_private_key = fields.MultiValue(fields.Binary('Private Key',
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help="PCKS#12"))
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dian_fe_cert = fields.MultiValue(fields.Binary('Cert',
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help="PCKS#12"))
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dian_fe_cert_passpharase = fields.MultiValue(fields.Char('Cert Passpharase'))
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dian_fe_test_setid = fields.MultiValue(fields.Char('Testsetid Dian'))
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dian_fe_technologic_supplier = fields.MultiValue(fields.Many2One('party.party',
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'Technologic Supplier'))
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dian_fe_obliged_bill = fields.MultiValue(fields.Many2One('party.party',
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'Obliged to bill'))
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dian_fe_software_identification = fields.MultiValue(fields.Char('Software Identification'))
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dian_fe_pin = fields.MultiValue(fields.Char('PIN'))
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dian_fe_invoice_resolution = fields.MultiValue(fields.Many2One('account.invoice.resolution',
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'Invoice Resolution'))
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@classmethod
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def multivalue_model(cls, field):
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pool = Pool()
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return pool.get('account_invoice_facho.dian_fe_company')
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class ConfigurationDianFECompany(ModelSQL, CompanyValueMixin):
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'Configuration - DianFECompany'
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__name__ = 'account_invoice_facho.dian_fe_company'
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configuration = fields.Many2One('account_invoice_facho.configuration', 'Configuration',
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required=True, ondelete='CASCADE')
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dian_fe_habilitacion = fields.Boolean('Habilitacion')
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dian_fe_key = fields.Char('Dian key')
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dian_fe_llave_publica = fields.Char('Publica PCKS#12')
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dian_fe_llave_privada = fields.Char('Publica PCKS#12')
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dian_fe_test_setid = fields.Char('Dian testsetid')
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dian_fe_llave_frasepaso = fields.Char('Frasepaso PCKS#12')
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dian_fe_NITProveedorTecnologico = fields.Char('NIT Proveedor Tecnologico')
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dian_fe_NITObligadoFacturarElectronicamente = fields.Char('NIT Obligactior FE')
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dian_fe_IdentificadorSoftware = fields.Char('IdentificadorSoftware')
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dian_fe_habilitation = fields.Boolean('Habilitation')
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dian_fe_debit_note = fields.Boolean('Debit Note')
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dian_fe_public_key = fields.Binary('Public Key',
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help="PCKS#12")
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dian_fe_private_key = fields.Binary('Private Key',
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help="PCKS#12")
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dian_fe_test_setid = fields.Char('Testsetid Dian')
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dian_fe_cert = fields.Binary('Cert',
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help="PCKS#12")
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dian_fe_cert_passpharase = fields.Char('Cert Passpharase')
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dian_fe_technologic_supplier = fields.Many2One('party.party',
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'Technologic Supplier')
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dian_fe_obliged_bill = fields.Many2One(
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'party.party',
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'Obliged to bill')
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dian_fe_software_identification = fields.Char('Software Identification')
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dian_fe_pin = fields.Char('PIN')
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dian_fe_invoice_resolution = fields.Many2One('account.invoice.resolution',
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'Invoice Resolution')
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|
|
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|
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@ -1,12 +1,14 @@
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<?xml version="1.0"?>
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<tryton>
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<data>
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<record model="ir.action.act_window" id="act_configuration_form">
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<record model="ir.action.act_window" id="act_configuration_facho_form">
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<field name="name">Configuration</field>
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<field name="res_model">account_invoice_facho.configuration</field>
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</record>
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<menuitem name="Facho" id="menu_facho"
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parent="account.menu_account_configuration"/>
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<menuitem parent="menu_facho"
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action="act_configuration_form"
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action="act_configuration_facho_form"
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id="menu_configuration"
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sequence="10"/>
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<record model="ir.ui.view" id="configuration_view_form">
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@ -18,7 +20,7 @@
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id="act_configuration_view1">
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<field name="sequence" eval="1"/>
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<field name="view" ref="configuration_view_form"/>
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<field name="act_window" ref="act_configuration_form"/>
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<field name="act_window" ref="act_configuration_facho_form"/>
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</record>
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</data>
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|
|
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19
dian.py
19
dian.py
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@ -1,20 +1,13 @@
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from trytond.model import ModelSQL, ModelView, fields
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from trytond.wizard import Wizard, StateTransition
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from trytond.pool import Pool
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from trytond.pool import Pool, PoolMeta
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class RangoFacturacion(ModelSQL, ModelView):
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'Rango Facturacion'
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__name__ = 'account_invoice_facho.dian_rango_facturacion'
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class InvoiceResolution(metaclass=PoolMeta):
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'Invoice Resolution'
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__name__ = 'account.invoice.resolution'
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NumeroResolucion = fields.Char('Numero Resolucion')
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FechaResolucion = fields.Date('Fecha Resolucion')
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Prefijo = fields.Char('Prefijo')
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RangoInicial = fields.Integer('Rango Inicial')
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RangoFinal = fields.Integer('Rango Final')
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FechaVigenciaDesde = fields.Date('Fecha Vigencia Desde')
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FechaVigenciaHasta = fields.Date('Fecha Vigencia Hasta')
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ClaveTecnica = fields.Char('Clave Tecnica')
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technical_key = fields.Char('Technical Key')
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@ -27,7 +20,7 @@ class SincronizarRangoFacturacion(Wizard):
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def transition_start(self):
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pool = Pool()
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config = pool.get('account_invoice_facho.configuration')(1)
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RangoFacturacion = pool.get('account_invoice_facho.dian_rango_facturacion')
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RangoFacturacion = pool.get('account.invoice.resolution')
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from .exceptions import DianClientError
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from facho.fe.client import dian
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|
|
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22
dian.xml
22
dian.xml
|
|
@ -1,28 +1,20 @@
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<?xml version="1.0"?>
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<tryton>
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||||
<data>
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||||
<record model="ir.action.act_window" id="act_dian_rango_facturacion">
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<field name="name">Rango Facturacion</field>
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<field name="res_model">account_invoice_facho.dian_rango_facturacion</field>
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</record>
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||||
|
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<data>
|
||||
<menuitem parent="menu_facho"
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name="Dian"
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||||
id="menu_dian"/>
|
||||
<menuitem parent="menu_dian"
|
||||
id="menu_dian_rango_facturacion"
|
||||
action="act_dian_rango_facturacion"/>
|
||||
|
||||
<record model="ir.action.wizard" id="sincronizar_dian_rango_facturacion">
|
||||
<field name="name">Sincronizar Rango Facturacion</field>
|
||||
<field name="wiz_name">account_invoice_facho.sincronizar_rango_facturacion</field>
|
||||
<field name="model">account_invoice_facho.dian_rango_facturacion</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.action.keyword" id="sincronizar_dian_rango_facturacion_keyword">
|
||||
<field name="keyword">form_action</field>
|
||||
<field name="model">account_invoice_facho.dian_rango_facturacion,-1</field>
|
||||
<field name="action" ref="sincronizar_dian_rango_facturacion"/>
|
||||
|
||||
<record model="ir.ui.view" id="invoice_resolution_view_form">
|
||||
<field name="model">account.invoice.resolution</field>
|
||||
<field name="inherit" ref="account_invoice_subtype.invoice_resolution_view_form"/>
|
||||
<field name="name">invoice_resolution_form</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</tryton>
|
||||
|
|
|
|||
|
|
@ -0,0 +1,26 @@
|
|||
<!DOCTYPE html>
|
||||
<html xmlns:py="http://genshi.edgewall.org/" xmlns:i18n="http://genshi.edgewall.org/i18n">
|
||||
<head>
|
||||
<title>Factura electrónica</title>
|
||||
</head>
|
||||
<body>
|
||||
<div style="display: block; text-align: center">
|
||||
<div>
|
||||
<h3>Estimado cliente</h3>
|
||||
<p>
|
||||
Adjunto a este correo encontrará la factura correspondiente adquisición de Productos.<br/>
|
||||
La factura electrónica que usted está recibiendo se conforma por dos archivos:<br/>
|
||||
La representación gráfica en formato .pdf que usted podrá imprimir<br/>
|
||||
La representación electrónica en formato .xml que usted deberá conservar<br/>
|
||||
Si su factura presenta algún error, le agradecemos a más tardar dentro de las siguientes<br/>
|
||||
48 horas, notificar en el:<br/>
|
||||
Correo de autorespuesta: ${record.company.party.email}<br/>
|
||||
Saludos cordiales<br/>
|
||||
</p>
|
||||
</div>
|
||||
<hr style="margin-top: 20px; border-style: solid none none; border-color: #EEE"></hr>
|
||||
<div style="font-size: 80%; color: #777">
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
|
|
@ -0,0 +1,237 @@
|
|||
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
|
||||
<svg
|
||||
xmlns:osb="http://www.openswatchbook.org/uri/2009/osb"
|
||||
xmlns:dc="http://purl.org/dc/elements/1.1/"
|
||||
xmlns:cc="http://creativecommons.org/ns#"
|
||||
xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#"
|
||||
xmlns:svg="http://www.w3.org/2000/svg"
|
||||
xmlns="http://www.w3.org/2000/svg"
|
||||
xmlns:xlink="http://www.w3.org/1999/xlink"
|
||||
xmlns:sodipodi="http://sodipodi.sourceforge.net/DTD/sodipodi-0.dtd"
|
||||
xmlns:inkscape="http://www.inkscape.org/namespaces/inkscape"
|
||||
width="30"
|
||||
height="30"
|
||||
viewBox="0 0 7.9374999 7.9375003"
|
||||
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|
||||
id="svg168"
|
||||
inkscape:version="1.0.2 (e86c870879, 2021-01-15, custom)"
|
||||
sodipodi:docname="facho-mail-fail.svg">
|
||||
<defs
|
||||
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|
||||
<linearGradient
|
||||
id="linearGradient2876"
|
||||
osb:paint="solid">
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|
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<radialGradient
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
||||
<field name="inherit" ref="account_invoice.invoice_view_tree"/>
|
||||
<field name="name">invoice_fe_colombia_tree</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="payment_term_fe_colombia_in_form">
|
||||
<field name="model">account.invoice.payment_term</field>
|
||||
<field name="inherit" ref="account_invoice.payment_term_view_form"/>
|
||||
<field name="name">payment_term_fe_colombia_form</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="payment_method_fe_colombia_in_form">
|
||||
<field name="model">account.invoice.payment.method</field>
|
||||
<field name="inherit" ref="account_invoice.payment_method_view_form"/>
|
||||
<field name="name">payment_method_fe_colombia_form</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="invoice_subtype_view_form">
|
||||
<field name="model">account.invoice.subtype</field>
|
||||
<field name="inherit" ref="account_invoice_subtype.invoice_subtype_view_form"/>
|
||||
<field name="name">invoice_subtype_form</field>
|
||||
</record>
|
||||
<record model="ir.action.report" id="email_invoice_fe">
|
||||
<field name="name">Send Email Invoice</field>
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="report_name">account.invoice.email_invoice_fe</field>
|
||||
<field name="report">account_invoice_facho/email_invoice.html</field>
|
||||
<field name="template_extension">html</field>
|
||||
<field name="single" eval="True"/>
|
||||
</record>
|
||||
<record model="ir.action.report" id="report_invoice_fe">
|
||||
<field name="name">Invoice Fe</field>
|
||||
<field name="report_name">account.invoice.dian.zip</field>
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="report">account_invoice_subtype/invoice.fodt</field>
|
||||
<field name="single" eval="True"/>
|
||||
</record>
|
||||
<record model="ir.action.keyword" id="report_invoice_keyword">
|
||||
<field name="keyword">form_print</field>
|
||||
<field name="model">account.invoice,-1</field>
|
||||
<field name="action" ref="report_invoice_fe"/>
|
||||
</record>
|
||||
<record model="ir.ui.icon" id="facho_mail_ok">
|
||||
<field name="name">facho-mail-ok</field>
|
||||
<field name="path">icons/facho-mail-ok.svg</field>
|
||||
</record>
|
||||
<record model="ir.ui.icon" id="facho_mail_fail">
|
||||
<field name="name">facho-mail-fail</field>
|
||||
<field name="path">icons/facho-mail-fail.svg</field>
|
||||
</record>
|
||||
<record model="ir.ui.icon" id="facho_send_fail">
|
||||
<field name="name">facho-send-fail</field>
|
||||
<field name="path">icons/facho-send-fail.svg</field>
|
||||
</record>
|
||||
<record model="ir.ui.icon" id="facho_not_posted">
|
||||
<field name="name">facho-not-posted</field>
|
||||
<field name="path">icons/facho-not-posted.svg</field>
|
||||
</record>
|
||||
<record model="ir.model.button" id="facho_xml_button">
|
||||
<field name="name">xml</field>
|
||||
<field name="string">XML</field>
|
||||
<field name="model" search="[('model', '=', 'account.invoice')]"/>
|
||||
</record>
|
||||
<record model="ir.model.button-res.group"
|
||||
id="invoice_facho_button_group_account">
|
||||
<field name="button" ref="facho_xml_button"/>
|
||||
<field name="group" ref="account.group_account"/>
|
||||
</record>
|
||||
<record model="ir.model.button" id="facho_xml_signed_button">
|
||||
<field name="name">xml_signed</field>
|
||||
<field name="string">Xml Signed</field>
|
||||
<field name="model" search="[('model', '=', 'account.invoice')]"/>
|
||||
</record>
|
||||
<record model="ir.model.button-res.group"
|
||||
id="invoice_facho_xml_signed_button_group_account">
|
||||
<field name="button" ref="facho_xml_signed_button"/>
|
||||
<field name="group" ref="account.group_account"/>
|
||||
</record>
|
||||
<record model="ir.model.button" id="facho_fe_update_status_button">
|
||||
<field name="name">fe_update_status</field>
|
||||
<field name="string">FE Status</field>
|
||||
<field name="model" search="[('model', '=', 'account.invoice')]"/>
|
||||
</record>
|
||||
<record model="ir.model.button-res.group"
|
||||
id="invoice_facho_fe_update_status_button_group_account">
|
||||
<field name="button" ref="facho_fe_update_status_button"/>
|
||||
<field name="group" ref="account.group_account"/>
|
||||
</record>
|
||||
<record model="ir.model.button" id="facho_fe_send_button">
|
||||
<field name="name">fe_send</field>
|
||||
<field name="string">FE Send</field>
|
||||
<field name="model" search="[('model', '=', 'account.invoice')]"/>
|
||||
</record>
|
||||
<record model="ir.model.button-res.group"
|
||||
id="invoice_facho_fe_send_button_group_account">
|
||||
<field name="button" ref="facho_fe_send_button"/>
|
||||
<field name="group" ref="account.group_account"/>
|
||||
</record>
|
||||
<record model="ir.model.button" id="facho_fe_email_button">
|
||||
<field name="name">fe_email</field>
|
||||
<field name="string">Fe Email</field>
|
||||
<field name="model" search="[('model', '=', 'account.invoice')]"/>
|
||||
</record>
|
||||
<record model="ir.model.button-res.group"
|
||||
id="invoice_facho_fe_email_button_group_account">
|
||||
<field name="button" ref="facho_fe_email_button"/>
|
||||
<field name="group" ref="account.group_account"/>
|
||||
</record>
|
||||
<record model="ir.action.wizard" id="send_invoice">
|
||||
<field name="name">Send Fe</field>
|
||||
<field name="wiz_name">account.invoice.send_invoices</field>
|
||||
<field name="model">account.invoice</field>
|
||||
</record>
|
||||
<record model="ir.action.keyword" id="send_invoice_keyword">
|
||||
<field name="keyword">form_action</field>
|
||||
<field name="model">account.invoice,-1</field>
|
||||
<field name="action" ref="send_invoice"/>
|
||||
</record>
|
||||
<record model="ir.cron" id="cron_fe_delivery">
|
||||
<field name="method">account.invoice|fe_delivery</field>
|
||||
<field name="interval_number" eval="1"/>
|
||||
<field name="interval_type">hours</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
|
|
|
|||
|
|
@ -0,0 +1,57 @@
|
|||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
from trytond.model import fields
|
||||
from trytond.pool import Pool, PoolMeta
|
||||
from trytond.pyson import Eval
|
||||
from trytond.transaction import Transaction
|
||||
|
||||
|
||||
class Trigger(metaclass=PoolMeta):
|
||||
__name__ = 'ir.trigger'
|
||||
|
||||
@classmethod
|
||||
def __setup__(cls):
|
||||
super().__setup__()
|
||||
cls.action.selection.append(
|
||||
('account.invoice|trigger', "Account Invoice"),
|
||||
)
|
||||
|
||||
|
||||
@classmethod
|
||||
def __register__(cls, module_name):
|
||||
cursor = Transaction().connection.cursor()
|
||||
table = cls.__table_handler__(cls, module_name)
|
||||
sql_table = cls.__table__()
|
||||
|
||||
super(Trigger, cls).__register__(module_name)
|
||||
|
||||
table_h = cls.__table_handler__(module_name)
|
||||
|
||||
# Migration from 3.4:
|
||||
# change minimum_delay into timedelta minimum_time_delay
|
||||
if table.column_exist('minimum_delay'):
|
||||
cursor.execute(*sql_table.select(
|
||||
sql_table.id, sql_table.minimum_delay,
|
||||
where=sql_table.minimum_delay != Null))
|
||||
for id_, delay in cursor.fetchall():
|
||||
delay = datetime.timedelta(hours=delay)
|
||||
cursor.execute(*sql_table.update(
|
||||
[sql_table.minimum_time_delay],
|
||||
[delay],
|
||||
where=sql_table.id == id_))
|
||||
table.drop_column('minimum_delay')
|
||||
|
||||
# Migration from 5.4: merge action
|
||||
if (table_h.column_exist('action_model')
|
||||
and table_h.column_exist('action_function')):
|
||||
pool = Pool()
|
||||
Model = pool.get('ir.model')
|
||||
model = Model.__table__()
|
||||
action_model = model.select(
|
||||
model.model, where=model.id == sql_table.action_model)
|
||||
cursor.execute(*sql_table.update(
|
||||
[sql_table.action],
|
||||
[Concat(action_model, Concat(
|
||||
'|', sql_table.action_function))]))
|
||||
table_h.drop_column('action_model')
|
||||
table_h.drop_column('action_function')
|
||||
|
|
@ -0,0 +1,20 @@
|
|||
<?xml version="1.0"?>
|
||||
<tryton>
|
||||
<data>
|
||||
<record model="ir.trigger" id="posted_invoice_trigger">
|
||||
<field name="name">When a customer invoice is posted</field>
|
||||
<field name="model" search="[('model', '=', 'account.invoice')]"/>
|
||||
<field name="on_write" eval="True"/>
|
||||
<field name="action">account.invoice|trigger</field>
|
||||
<field name="condition" eval="And(Eval('self', {}).get('state', '') == 'posted', Or(Eval('self', {}).get('type') == 'in', Eval('self', {}).get('type') == 'out'))" pyson="1"/>
|
||||
</record>
|
||||
<record model="ir.trigger" id="fe_status_done_trigger">
|
||||
<field name="name">When fe status is done</field>
|
||||
<field name="model" search="[('model', '=', 'account.invoice')]"/>
|
||||
<field name="on_write" eval="True"/>
|
||||
<field name="action">notification.email|trigger</field>
|
||||
<field name="condition" eval="And(Eval('self', {}).get('fe_delivery_state', '') == 'done', Eval('self', {}).get('type') == 'out')" pyson="1"/>
|
||||
<field name="notification_email" ref="send_email_fe_invoice"/>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
|
|
@ -0,0 +1,187 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.invoice,fe_delivery_trackid:"
|
||||
msgid "Delivery TrackID"
|
||||
msgstr "Pista del envío"
|
||||
|
||||
msgctxt "field:account.invoice,fe_delivery_state:"
|
||||
msgid "Delivery State"
|
||||
msgstr "Estado del envío"
|
||||
|
||||
msgctxt "field:account.invoice,fe_delivery_status_description:"
|
||||
msgid "Status Description"
|
||||
msgstr "Descripción del estado"
|
||||
|
||||
msgctxt "field:account.invoice,fe_delivery_error_message:"
|
||||
msgid "Error Message"
|
||||
msgstr "Mensaje de error"
|
||||
|
||||
msgctxt "field:account.invoice,fe_delivery_checked_at:"
|
||||
msgid "Delivery Checked At"
|
||||
msgstr "Hora del envío"
|
||||
|
||||
msgctxt "field:account.invoice,fe_qrcode:"
|
||||
msgid "QR Code"
|
||||
msgstr "Código QR"
|
||||
|
||||
msgctxt "field:account.invoice,fe_states:"
|
||||
msgid "States"
|
||||
msgstr "Estados"
|
||||
|
||||
msgctxt "field:account.invoice,fe_xml_file:"
|
||||
msgid "Fe XML File"
|
||||
msgstr "Archivo FE XML"
|
||||
|
||||
msgctxt "field:account.invoice,fe_operation_type:"
|
||||
msgid "Operation Type"
|
||||
msgstr "Tipo de Documento"
|
||||
|
||||
msgctxt "field:account.invoice,fe_document_reference:"
|
||||
msgid "Document of Reference"
|
||||
msgstr "Documento de Referencia"
|
||||
|
||||
msgctxt "field:account.invoice,fe_way_to_pay:"
|
||||
msgid "Way to Pay"
|
||||
msgstr "Forma de Pago"
|
||||
|
||||
msgctxt "field:account_invoice_facho.configuration,dian_fe_habilitation:"
|
||||
msgid "Habilitation"
|
||||
msgstr "Habilitación"
|
||||
|
||||
msgctxt "field:account_invoice_facho.configuration,dian_fe_debit_note:"
|
||||
msgid "Debit Note"
|
||||
msgstr "Nota Débito"
|
||||
|
||||
msgctxt "field:account_invoice_facho.configuration,dian_fe_public_key:"
|
||||
msgid "Public Key"
|
||||
msgstr "Llave Pública"
|
||||
|
||||
msgctxt "field:account_invoice_facho.configuration,dian_fe_private_key:"
|
||||
msgid "Private Key"
|
||||
msgstr "Llave Privada"
|
||||
|
||||
msgctxt "field:account_invoice_facho.configuration,dian_fe_test_setid:"
|
||||
msgid "Testsetid Dian"
|
||||
msgstr "Id Set pruebas Dian"
|
||||
|
||||
msgctxt "field:account_invoice_facho.configuration,dian_fe_cert:"
|
||||
msgid "Cert"
|
||||
msgstr "Certificado"
|
||||
|
||||
msgctxt "field:account_invoice_facho.configuration,dian_fe_cert_passpharase:"
|
||||
msgid "Cert Passpharase"
|
||||
msgstr "Clave de paso"
|
||||
|
||||
msgctxt "field:account_invoice_facho.configuration,dian_fe_technologic_supplier:"
|
||||
msgid "Technologic Supplier"
|
||||
msgstr "Proveedor Tecnológico"
|
||||
|
||||
msgctxt "field:account_invoice_facho.configuration,dian_fe_obliged_bill:"
|
||||
msgid "Obliged to bill"
|
||||
msgstr "Obligado a facturar"
|
||||
|
||||
msgctxt "field:account_invoice_facho.configuration,dian_fe_software_identification:"
|
||||
msgid "Software Identification"
|
||||
msgstr "Identificación de Software"
|
||||
|
||||
msgctxt "field:account_invoice_facho.configuration,dian_fe_invoice_resolution:"
|
||||
msgid "Invoice Resolution"
|
||||
msgstr "Resolución de Facturación"
|
||||
|
||||
msgctxt "field:account.invoice.subtype,fe_document:"
|
||||
msgid "Fe Document"
|
||||
msgstr "Documento FE"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,payment_method:"
|
||||
msgid "Payment Method"
|
||||
msgstr "Método de Pago"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,fe_method:"
|
||||
msgid "Method Fe"
|
||||
msgstr "Método Fe"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,fe_payment:"
|
||||
msgid "Payment Fe"
|
||||
msgstr "Pago Fe"
|
||||
|
||||
msgctxt "model:ir.model.button,string:facho_xml_button"
|
||||
msgid "Xml"
|
||||
msgstr "Crear Xml"
|
||||
|
||||
msgctxt "model:ir.model.button,string:facho_xml_signed_button"
|
||||
msgid "Xml Signed"
|
||||
msgstr "Firmar Xml"
|
||||
|
||||
msgctxt "model:ir.model.button,string:facho_fe_update_status_button"
|
||||
msgid "FE Status"
|
||||
msgstr "Estado FE"
|
||||
|
||||
msgctxt "model:ir.model.button,string:facho_fe_send_button"
|
||||
msgid "FE Send"
|
||||
msgstr "Enviar FE"
|
||||
|
||||
msgctxt "model:ir.action,name:send_invoice"
|
||||
msgid "Send Fe"
|
||||
msgstr "Enviar Facturas FE"
|
||||
|
||||
msgctxt "model:ir.model.button,string:facho_fe_email_button"
|
||||
msgid "fe_email"
|
||||
msgstr "Correo FE"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_configuration"
|
||||
msgid "Configuration"
|
||||
msgstr "Configuración"
|
||||
|
||||
msgctxt "selection:account.invoice,fe_delivery_state:"
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
msgctxt "selection:account.invoice,fe_delivery_state:"
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
msgctxt "selection:account.invoice,fe_delivery_state:"
|
||||
msgid "Queued"
|
||||
msgstr "En Cola"
|
||||
|
||||
msgctxt "selection:account.invoice,fe_delivery_state:"
|
||||
msgid "Delivered"
|
||||
msgstr "Enviado"
|
||||
|
||||
msgctxt "selection:account.invoice,fe_delivery_state:"
|
||||
msgid "Exception"
|
||||
msgstr "Excepción"
|
||||
|
||||
msgctxt "selection:account.invoice,fe_delivery_state:"
|
||||
msgid "Failure"
|
||||
msgstr "Fallido"
|
||||
|
||||
msgctxt "selection:account.invoice,fe_delivery_state:"
|
||||
msgid "Done"
|
||||
msgstr "Hecho"
|
||||
|
||||
msgctxt "model:ir.action,name:act_configuration_facho_form"
|
||||
msgid "Configuration"
|
||||
msgstr "Configuración"
|
||||
|
||||
msgctxt "model:ir.trigger,name:posted_invoice_trigger"
|
||||
msgid "When a customer invoice is posted"
|
||||
msgstr "Cuando la factura de cliente esté contabilizada"
|
||||
|
||||
msgctxt "model:ir.trigger,name:fe_status_done_trigger"
|
||||
msgid "When fe status is done"
|
||||
msgstr "Cuando el estado de FE esté en hecho"
|
||||
|
||||
msgctxt "model:ir.action,name:email_invoice_fe"
|
||||
msgid "Send Email Invoice"
|
||||
msgstr "Enviar Factura por correo"
|
||||
|
||||
msgctxt "model:ir.action,name:report_invoice_fe"
|
||||
msgid "Invoice FE"
|
||||
msgstr "Factura FE"
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "FE Delivery"
|
||||
msgstr "Envío de FE"
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data grouped="1">
|
||||
</data>
|
||||
</tryton>
|
||||
|
|
@ -0,0 +1,11 @@
|
|||
<?xml version="1.0"?>
|
||||
<tryton>
|
||||
<data>
|
||||
<record model="notification.email" id="send_email_fe_invoice">
|
||||
<field name="content" search="[('report_name', '=', 'account.invoice.email_invoice_fe')]"/>
|
||||
<field name="subject">${record.company.party.identifiers[0].code};${record.company.rec_name};${record.number};${record.fe_operation_type};${record.company.rec_name}</field>
|
||||
<field name="recipients" search="[('model.model', '=', 'account.invoice'), ('name', '=', 'party')]"/>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
|
||||
2
setup.py
2
setup.py
|
|
@ -68,7 +68,7 @@ setup(name=name,
|
|||
package_data={
|
||||
'trytond.modules.account_invoice_facho': (info.get('xml', [])
|
||||
+ ['tryton.cfg', 'view/*.xml', 'locale/*.po', '*.fodt',
|
||||
'icons/*.svg', 'tests/*.rst']),
|
||||
'*.html', 'icons/*.svg', 'tests/*.rst']),
|
||||
},
|
||||
classifiers=[
|
||||
'Development Status :: 5 - Production/Stable',
|
||||
|
|
|
|||
12
tryton.cfg
12
tryton.cfg
|
|
@ -1,11 +1,17 @@
|
|||
[tryton]
|
||||
version=5.4.0
|
||||
version=6.6.0
|
||||
depends:
|
||||
ir
|
||||
company
|
||||
account_co_co
|
||||
account_invoice
|
||||
account_invoice_subtype
|
||||
notification_email
|
||||
xml:
|
||||
facho.xml
|
||||
configuration.xml
|
||||
dian.xml
|
||||
invoice.xml
|
||||
dian.xml
|
||||
message.xml
|
||||
notification.xml
|
||||
ir.xml
|
||||
|
||||
|
|
|
|||
|
|
@ -1,21 +1,27 @@
|
|||
<?xml version="1.0"?>
|
||||
<form>
|
||||
<label name="dian_fe_habilitacion"/>
|
||||
<field name="dian_fe_habilitacion"/>
|
||||
<label name="dian_fe_key"/>
|
||||
<field name="dian_fe_key"/>
|
||||
<label name="dian_fe_NITProveedorTecnologico"/>
|
||||
<field name="dian_fe_NITProveedorTecnologico"/>
|
||||
<label name="dian_fe_NITObligadoFacturarElectronicamente"/>
|
||||
<field name="dian_fe_NITObligadoFacturarElectronicamente"/>
|
||||
<label name="dian_fe_IdentificadorSoftware"/>
|
||||
<field name="dian_fe_IdentificadorSoftware"/>
|
||||
<label name="dian_fe_llave_publica"/>
|
||||
<field name="dian_fe_llave_publica"/>
|
||||
<label name="dian_fe_llave_privada"/>
|
||||
<field name="dian_fe_llave_privada"/>
|
||||
<label name="dian_fe_habilitation"/>
|
||||
<field name="dian_fe_habilitation"/>
|
||||
<label name="dian_fe_debit_note"/>
|
||||
<field name="dian_fe_debit_note"/>
|
||||
<label name="dian_fe_technologic_supplier"/>
|
||||
<field name="dian_fe_technologic_supplier"/>
|
||||
<label name="dian_fe_obliged_bill"/>
|
||||
<field name="dian_fe_obliged_bill"/>
|
||||
<label name="dian_fe_software_identification"/>
|
||||
<field name="dian_fe_software_identification"/>
|
||||
<label name="dian_fe_public_key"/>
|
||||
<field name="dian_fe_public_key"/>
|
||||
<label name="dian_fe_private_key"/>
|
||||
<field name="dian_fe_private_key"/>
|
||||
<label name="dian_fe_cert"/>
|
||||
<field name="dian_fe_cert"/>
|
||||
<label name="dian_fe_test_setid"/>
|
||||
<field name="dian_fe_test_setid"/>
|
||||
<label name="dian_fe_llave_frasepaso"/>
|
||||
<field name="dian_fe_llave_frasepaso"/>
|
||||
<label name="dian_fe_cert_passpharase"/>
|
||||
<field name="dian_fe_cert_passpharase"/>
|
||||
<label name="dian_fe_pin"/>
|
||||
<field name="dian_fe_pin"/>
|
||||
<label name="dian_fe_invoice_resolution"/>
|
||||
<field name="dian_fe_invoice_resolution"/>
|
||||
</form>
|
||||
|
|
|
|||
|
|
@ -1,8 +1,39 @@
|
|||
<?xml version="1.0"?>
|
||||
<data>
|
||||
<xpath expr="/form/field[@name='reference']"
|
||||
<xpath expr="//label[@name='payment_term']" position="before">
|
||||
<label name="fe_way_to_pay"/>
|
||||
<field name="fe_way_to_pay"/>
|
||||
</xpath>
|
||||
<xpath expr="/form/notebook/page[@id='payment']"
|
||||
position="after">
|
||||
<label name="fe_habilitacion"/>
|
||||
<field name="fe_habilitacion"/>
|
||||
<page string="FE Colombia" id="fe_colombia_invoice">
|
||||
<label name="fe_delivery_state"/>
|
||||
<field name="fe_delivery_state"/>
|
||||
<label name="fe_delivery_status_description"/>
|
||||
<field name="fe_delivery_status_description"/>
|
||||
<newline/>
|
||||
<label name="fe_delivery_error_message"/>
|
||||
<field name="fe_delivery_error_message"/>
|
||||
<newline/>
|
||||
<label name="fe_delivery_trackid"/>
|
||||
<field name="fe_delivery_trackid"/>
|
||||
<label name="fe_delivery_checked_at"/>
|
||||
<field name="fe_delivery_checked_at"/>
|
||||
<label name="fe_qrcode"/>
|
||||
<field name="fe_qrcode" widget="url"/>
|
||||
<label name="fe_xml_file"/>
|
||||
<field name="fe_xml_file"/>
|
||||
<label name="fe_operation_type"/>
|
||||
<field name="fe_operation_type"/>
|
||||
<newline/>
|
||||
<button name="xml" icon="tryton-ok"/>
|
||||
<button name="xml_signed" icon="tryton-ok"/>
|
||||
<button name="fe_send" icon="tryton-ok"/>
|
||||
<button name="fe_update_status" icon="tryton-ok"/>
|
||||
</page>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='credit_note']" position="after">
|
||||
<label name="fe_document_reference"/>
|
||||
<field name="fe_document_reference"/>
|
||||
</xpath>
|
||||
</data>
|
||||
|
|
|
|||
|
|
@ -0,0 +1,10 @@
|
|||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="//field[@name='description']" position="after">
|
||||
<field name="fe_delivery_state"/>
|
||||
<field name="fe_states" icon="fe_states_icon"/>
|
||||
<button name="fe_email"/>
|
||||
</xpath>
|
||||
</data>
|
||||
|
|
@ -0,0 +1,11 @@
|
|||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
|
||||
<data>
|
||||
<xpath
|
||||
expr="/form/field[@name='report_text']" position="after">
|
||||
<label name="technical_key"/>
|
||||
<field name="technical_key"/>
|
||||
</xpath>
|
||||
</data>
|
||||
|
|
@ -0,0 +1,9 @@
|
|||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="/form/field[@name='default_journal']" position="after">
|
||||
<label name="fe_document"/>
|
||||
<field name="fe_document"/>
|
||||
</xpath>
|
||||
</data>
|
||||
|
|
@ -0,0 +1,9 @@
|
|||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="/form/field[@name='default_journal']" position="after">
|
||||
<label name="fe_document"/>
|
||||
<field name="fe_document"/>
|
||||
</xpath>
|
||||
</data>
|
||||
|
|
@ -0,0 +1,9 @@
|
|||
<?xml version="1.0"?>
|
||||
<data>
|
||||
<xpath expr="//field[@name='credit_account']" position="after">
|
||||
<label name="fe_method"/>
|
||||
<field name="fe_method"/>
|
||||
<label name="fe_payment"/>
|
||||
<field name="fe_payment"/>
|
||||
</xpath>
|
||||
</data>
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
<?xml version="1.0"?>
|
||||
<data>
|
||||
<xpath expr="//field[@name='active']" position="after">
|
||||
<label name="payment_method"/>
|
||||
<field name="payment_method"/>
|
||||
</xpath>
|
||||
</data>
|
||||
Loading…
Reference in New Issue