Update 2020-12-08-21:24

l10n_co_edi_jorels/__init__.py

@@ -20,4 +20,5 @@
 # email: info@jorels.com
 #
 
+from . import controllers
 from . import models

l10n_co_edi_jorels/__manifest__.py

@@ -37,9 +37,9 @@
         'account',
         # 'snailmail_account',
         'l10n_co',
-        #'web_notify',
+        'web_notify',
         'update_from_csv',
-        #'account_debitnote',
+        'account_debitnote',
     ],
     'data': [
         'security/security.xml',

l10n_co_edi_jorels/controllers/__init__.py

+from . import main
\ No newline at end of file

l10n_co_edi_jorels/controllers/main.py

+import json
+import logging
+
+from odoo import http
+from odoo.http import request
+
+_logger = logging.getLogger(__name__)
+
+
+class Webhooks(http.Controller):
+
+    @http.route('/l10n_co_edi_jorels/webhook/in_invoice/<company_id>', type='json', auth='public', methods=['POST'],
+                csrf=False)
+    def webhook_in_invoice(self, company_id, **args):
+        # journal_id = 2
+        # partner_id = 1
+        # json_example = {'a': 1, 'b': 2, 'c': '3', 'd': '4'}
+
+        # data = json.loads(request.httprequest.args)
+        data = json.loads(request.httprequest.data)
+
+        # request.env['account.invoice'].sudo().create({
+        #     'partner_id': partner_id,
+        #     'journal_id': journal_id,
+        #     'type': 'in_invoice',
+        #     'comment': data
+        # })
+
+        _logger.debug("webhook_in_invoice: company_id: %s, json: %s", company_id, data)
+        return "Test Ok"

l10n_co_edi_jorels/models/account_invoice.py

@@ -88,6 +88,9 @@ class AccountInvoice(models.Model):
     ei_amount_tax_no_withholding = fields.Monetary("Impuestos sin retenciones", compute="_compute_amount", store=True)
     ei_amount_total_no_withholding = fields.Monetary("Total sin retenciones", compute="_compute_amount", store=True)
 
+    # Total base excluida de impuestos
+    ei_amount_excluded = fields.Monetary("Excluido", compute="_compute_amount", store=True)
+
     def action_invoice_sent(self):
         self.ensure_one()
         action = super().action_invoice_sent()
@@ -263,11 +266,11 @@ class AccountInvoice(models.Model):
     def get_ei_legal_monetary_totals(self):
         for rec in self:
             line_extension_amount = rec.amount_untaxed
-            tax_exclusive_amount = rec.amount_untaxed
-            tax_inclusive_amount = rec.ei_amount_total_no_withholding
+            tax_exclusive_amount = rec.amount_untaxed - rec.ei_amount_excluded
             allowance_total_amount = 0.0
             charge_total_amount = 0.0
-            payable_amount = tax_inclusive_amount
+            payable_amount = rec.ei_amount_total_no_withholding
+            tax_inclusive_amount = payable_amount - charge_total_amount + allowance_total_amount
 
         return {
             "line_extension_amount": line_extension_amount,
@@ -369,6 +372,8 @@ class AccountInvoice(models.Model):
                     # los impuestos se adjuntan dentro de este json
                     if tax_totals['tax_totals']:
                         invoice_temps.update({'tax_totals': tax_totals['tax_totals']})
+                    else:
+                        invoice_temps.pop("reference_price_id")
 
                     lines.append(invoice_temps)
 
@@ -403,30 +408,37 @@ class AccountInvoice(models.Model):
         #     }
         # ]
 
-    # Calculo de las retenciones
+    # Calculo de las retenciones, excluidos, etc
     @api.one
     def _compute_amount(self):
         res = super(AccountInvoice, self)._compute_amount()
 
         amount_tax_withholding = 0
         amount_tax_no_withholding = 0
+        amount_excluded = 0
         for tax_line_id in self.tax_line_ids:
             if tax_line_id.tax_id.edi_tax_id:
                 edi_tax_name = tax_line_id.tax_id.edi_tax_id.name
-                if edi_tax_name[:4] != 'Rete':
-                    amount_tax_no_withholding = amount_tax_no_withholding + tax_line_id.amount_total
-                else:
+                tax_name = tax_line_id.tax_id.name
+                if tax_name == 'IVA Excluido':
+                    amount_excluded = amount_excluded + tax_line_id.base
+                elif edi_tax_name[:4] == 'Rete':
                     amount_tax_withholding = amount_tax_withholding + tax_line_id.amount_total
+                else:
+                    amount_tax_no_withholding = amount_tax_no_withholding + tax_line_id.amount_total
             else:
                 tax_name = tax_line_id.tax_id.name
-                if tax_name[:3] != 'Rte':
-                    amount_tax_no_withholding = amount_tax_no_withholding + tax_line_id.amount_total
-                else:
+                if tax_name == 'IVA Excluido':
+                    amount_excluded = amount_excluded + tax_line_id.base
+                elif tax_name[:3] == 'Rte':
                     amount_tax_withholding = amount_tax_withholding + tax_line_id.amount_total
+                else:
+                    amount_tax_no_withholding = amount_tax_no_withholding + tax_line_id.amount_total
 
         self.ei_amount_tax_withholding = amount_tax_withholding
         self.ei_amount_tax_no_withholding = amount_tax_no_withholding
         self.ei_amount_total_no_withholding = self.amount_untaxed + amount_tax_no_withholding
+        self.ei_amount_excluded = amount_excluded
         return res
 
     @api.multi
@@ -690,7 +702,7 @@ class AccountInvoice(models.Model):
     @api.multi
     def validate_dian_generic(self, is_test):
         # raise Warning(json.dumps(self.get_json_request(), indent=2, sort_keys=False))
-        # _logger.debug("Request Validación DIAN: %s", json.dumps(self.get_json_request(), indent=2, sort_keys=False))
+        _logger.debug("Request Validación DIAN: %s", json.dumps(self.get_json_request(), indent=2, sort_keys=False))
 
         for rec in self:
             try: