[WIP]

.travis.yml

@@ -0,0 +1,28 @@
+language: python
+
+python:
+  - 3.5
+
+cache: pip
+
+addons:
+  apt:
+    packages:
+      - expect-dev
+      - python-lxml
+
+env:
+  - VERSION="11.0" LINT_CHECK="1"
+  - VERSION="11.0" ODOO_REPO="odoo/odoo" LINT_CHECK="0"
+
+install:
+  - git clone https://github.com/OCA/maintainer-quality-tools.git ${HOME}/maintainer-quality-tools
+  - export PATH=${HOME}/maintainer-quality-tools/travis:${PATH}
+  - pip install -r requirements.txt
+  - travis_install_nightly
+
+script:
+  - travis_run_tests
+
+after_success:
+  - travis_after_tests_success

README.rst

@@ -1,7 +1,16 @@
+.. image:: https://travis-ci.org/svazquezco/l10n_co_electronic_invoice.svg?branch=11.0
+   :target: https://travis-ci.org/svazquezco/l10n_co_electronic_invoice
+   :alt: Build Status
+
+.. image:: https://coveralls.io/repos/github/svazquezco/l10n_co_electronic_invoice/badge.svg
+   :target: https://coveralls.io/github/svazquezco/l10n_co_electronic_invoice
+   :alt: Coverage Status
+
 .. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
    :alt: License: AGPL-3
 
+
 ==========================
 l10n_co_electronic_invoice
 ==========================

__manifest__.py

@@ -1,4 +1,3 @@
-# -*- coding: utf-8 -*-
 # Copyright <2018> <[email protected]>
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 {
@@ -18,6 +17,8 @@
 
     ],
     'data': [
+        'security/ir.model.access.csv',
+        'data/account_tax_group_data.xml',
         'views/account_invoice.xml',
         'views/account_journal.xml',
         'views/l10n_co_dian_resolution.xml',

data/account_tax_group_data.xml

@@ -0,0 +1,61 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+
+        <record id="tax_group_iva" model="account.tax.group">
+            <field name="name">IVA</field>
+            <field name="l10n_co_dian_code">01</field>
+        </record>
+
+        <record id="tax_group_ic" model="account.tax.group">
+            <field name="name">IC</field>
+            <field name="l10n_co_dian_code">02</field>
+        </record>
+
+        <record id="tax_group_ica" model="account.tax.group">
+            <field name="name">ICA</field>
+            <field name="l10n_co_dian_code">03</field>
+        </record>
+
+        <record id="tax_group_inc" model="account.tax.group">
+            <field name="name">INC</field>
+            <field name="l10n_co_dian_code">04</field>
+        </record>
+
+        <record id="tax_group_iva_ret" model="account.tax.group">
+            <field name="name">ReteIva</field>
+            <field name="l10n_co_dian_code">05</field>
+        </record>
+
+        <record id="tax_group_rf_ret" model="account.tax.group">
+            <field name="name">ReteFuente</field>
+            <field name="l10n_co_dian_code">06</field>
+        </record>
+
+         <record id="tax_group_ica_ret" model="account.tax.group">
+            <field name="name">ReteICA</field>
+            <field name="l10n_co_dian_code">06</field>
+        </record>
+
+        <record id="tax_group_cree_ret" model="account.tax.group">
+            <field name="name">ReteCREE</field>
+            <field name="l10n_co_dian_code">07</field>
+        </record>
+
+        <record id="tax_group_fto_horti_cult" model="account.tax.group">
+            <field name="name">FtoHorticultura</field>
+            <field name="l10n_co_dian_code">08</field>
+        </record>
+
+        <record id="tax_group_timbre" model="account.tax.group">
+            <field name="name">Timbre</field>
+            <field name="l10n_co_dian_code">20</field>
+        </record>
+
+        <record id="tax_group_bolsas" model="account.tax.group">
+            <field name="name">Bolsas</field>
+            <field name="l10n_co_dian_cod">22</field>
+        </record>
+
+    </data>
+</odoo>

models/__init__.py

@@ -1,5 +1,6 @@
 from . import account_invoice
 from . import account_journal
+from . import account_tax_group
 from . import l10n_co_dian_resolution
 from . import l10n_co_electronic_invoice
 from . import res_company

models/account_invoice.py

@@ -1,4 +1,8 @@
+# © 2018 Susana Vázquez <[email protected]>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
 from odoo import api, fields, models
+from odoo.exceptions import UserError
 
 
 class AccountInvoice(models.Model):
@@ -9,3 +13,34 @@ class AccountInvoice(models.Model):
         'invoice_id',
         'Electronic invoice'
     )
+
+    def _prepare_einvoice_vals(self):
+        return {
+            'invoice_id': self.id,
+            'company_id': self.company_id.id,
+        }
+
+    @api.multi
+    def invoice_validate(self):
+        res = super(AccountInvoice, self).invoice_validate()
+        for inv in self.filtered(lambda x: x.company_id.l10n_co_dian_enabled):
+            einv_vals = self._prepare_einvoice_vals()
+            einv = self.env['l10n.co.electronic.invoice'].create(einv_vals)
+            einv.validate_invoice()
+            einv.action_post_validate()
+
+        return res
+
+    @api.multi
+    def action_cancel(self):
+        res = super(AccountInvoice, self).action_cancel()
+        for inv in self.filtered(lambda x: x.l10n_co_dian_enabled):
+            invoice_sent_dian = inv.filtered(
+                lambda x: x.l10n_co_invoice_electronic_ids.state == 'done')
+
+            if invoice_sent_dian:
+                raise UserError('Can\'t cancel invoice sent to DIAN')
+
+        return res
+
+

models/account_tax_group.py

@@ -0,0 +1,9 @@
+from odoo import api, fields, models
+
+
+class AccountTaxGroup(models.Model):
+    _inherit = 'account.tax.group'
+
+    l10n_co_dian_code = fields.Integer(
+        'Dian Code'
+    )