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odoo17e-kedaikipas58/addons/l10n_co_edi/tests/accepted_invoice_multicurrency.xml
Suherdy Yacob 28c904f96a first commit
2024-12-10 09:04:09 +07:00

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<?xml version="1.0" encoding="utf-8"?>
<FACTURA>
<ENC>
<ENC_1>INVOIC</ENC_1>
<ENC_2>213123432</ENC_2>
<ENC_3>213.123.432</ENC_3>
<ENC_4>UBL 2.1</ENC_4>
<ENC_5>DIAN 2.1: Factura Electrónica de Venta</ENC_5>
<ENC_6>INV/2020/00001</ENC_6>
<ENC_7>2020-08-27</ENC_7>
<ENC_8>19:00:00-05:00</ENC_8>
<ENC_9>01</ENC_9>
<ENC_10>COP</ENC_10>
<ENC_15>1</ENC_15>
<ENC_16>2020-09-30</ENC_16>
<ENC_20>2</ENC_20>
<ENC_21>10</ENC_21>
</ENC>
<EMI>
<EMI_1>1</EMI_1>
<EMI_2>213123432</EMI_2>
<EMI_3>31</EMI_3>
<EMI_4>01</EMI_4>
<EMI_6>company_1_data</EMI_6>
<EMI_7>company_1_data</EMI_7>
<EMI_8></EMI_8>
<EMI_9></EMI_9>
<EMI_10>Route de Ramilies </EMI_10>
<EMI_11>05</EMI_11>
<EMI_12></EMI_12>
<EMI_14>1234</EMI_14>
<EMI_15>CO</EMI_15>
<EMI_18></EMI_18>
<EMI_19>Antioquia</EMI_19>
<EMI_21>Colombia</EMI_21>
<EMI_22>1</EMI_22>
<EMI_23>00000</EMI_23>
<EMI_24>company_1_data</EMI_24>
<TAC>
<TAC_1>O-47</TAC_1>
</TAC>
<ICC>
<ICC_1></ICC_1>
<ICC_9>INV/2020/</ICC_9>
</ICC>
<DFE>
<DFE_1>00000</DFE_1>
<DFE_2>05</DFE_2>
<DFE_3>CO</DFE_3>
<DFE_4>1234</DFE_4>
<DFE_5>Colombia</DFE_5>
<DFE_6>Antioquia</DFE_6>
<DFE_8></DFE_8>
</DFE>
<GTE>
<GTE_1>01</GTE_1>
<GTE_2>IVA</GTE_2>
</GTE>
<CDE>
<CDE_1>1</CDE_1>
<CDE_2>Funcionario de ventas y trato </CDE_2>
<CDE_3>1234567890</CDE_3>
<CDE_4>info@yourcompany.example.com</CDE_4>
</CDE>
</EMI>
<ADQ>
<ADQ_1>1</ADQ_1>
<ADQ_2>213.123.432</ADQ_2>
<ADQ_3>31</ADQ_3>
<ADQ_4>No Aplica</ADQ_4>
<ADQ_6>company_2_data</ADQ_6>
<ADQ_7>company_2_data</ADQ_7>
<ADQ_8></ADQ_8>
<ADQ_10>Route de Eghezée </ADQ_10>
<ADQ_11>08</ADQ_11>
<ADQ_12></ADQ_12>
<ADQ_13>Medellín</ADQ_13>
<ADQ_14>4567</ADQ_14>
<ADQ_15>CO</ADQ_15>
<ADQ_18></ADQ_18>
<ADQ_19>Atlántico</ADQ_19>
<ADQ_21>Colombia</ADQ_21>
<ADQ_22>1</ADQ_22>
<ADQ_23>00000</ADQ_23>
<ADQ_24>213.123.432</ADQ_24>
<ADQ_25>31</ADQ_25>
<ADQ_26>1</ADQ_26>
<TCR>
<TCR_1>O-47</TCR_1>
</TCR>
<ILA>
<ILA_1>company_2_data</ILA_1>
<ILA_2>213.123.432</ILA_2>
<ILA_3>31</ILA_3>
<ILA_4>1</ILA_4>
</ILA>
<ICR></ICR>
<DFA>
<DFA_1>CO</DFA_1>
<DFA_2>08</DFA_2>
<DFA_3>4567</DFA_3>
<DFA_4>00000</DFA_4>
<DFA_5>Colombia</DFA_5>
<DFA_6>Atlántico</DFA_6>
<DFA_7>Medellín</DFA_7>
<DFA_8></DFA_8>
</DFA>
<CDA>
<CDA_1>1</CDA_1>
<CDA_2>company_2_data/False</CDA_2>
<CDA_3>(870)-931-0505</CDA_3>
<CDA_4>company_2@example.com</CDA_4>
</CDA>
<GTA>
<GTA_1>01</GTA_1>
<GTA_2>IVA</GTA_2>
</GTA>
</ADQ>
<TOT>
<TOT_1>889559.49</TOT_1>
<TOT_2>COP</TOT_2>
<TOT_3>889559.49</TOT_3>
<TOT_4>COP</TOT_4>
<TOT_5>1156427.33</TOT_5>
<TOT_6>COP</TOT_6>
<TOT_7>1156427.33</TOT_7>
<TOT_8>COP</TOT_8>
</TOT>
<TIM>
<TIM_1>false</TIM_1>
<TIM_2>133433.92</TIM_2>
<TIM_3>COP</TIM_3>
<IMP>
<IMP_1>01</IMP_1>
<IMP_2>889559.49</IMP_2>
<IMP_3>COP</IMP_3>
<IMP_4>133433.92</IMP_4>
<IMP_5>COP</IMP_5>
<IMP_6>15.00</IMP_6>
<IMP_7></IMP_7>
<IMP_8></IMP_8>
<IMP_9></IMP_9>
<IMP_10></IMP_10>
<IMP_11>IVA</IMP_11>
</IMP>
</TIM><TIM>
<TIM_1>false</TIM_1>
<TIM_2>133433.92</TIM_2>
<TIM_3>COP</TIM_3>
<IMP>
<IMP_1>22</IMP_1>
<IMP_2>889559.49</IMP_2>
<IMP_3>COP</IMP_3>
<IMP_4>133433.92</IMP_4>
<IMP_5>COP</IMP_5>
<IMP_6>15.00</IMP_6>
<IMP_7></IMP_7>
<IMP_8></IMP_8>
<IMP_9></IMP_9>
<IMP_10></IMP_10>
<IMP_11>Bolsas</IMP_11>
</IMP>
</TIM>
<TDC>
<TDC_1>COP</TDC_1>
<TDC_2>USD</TDC_2>
<TDC_3>3919.11</TDC_3>
<TDC_4>2020-08-27</TDC_4>
<TDC_5>3919.11</TDC_5>
<TDC_6>1.00</TDC_6>
</TDC>
<DRF>
<DRF_1>42</DRF_1>
<DRF_2>2020-08-27</DRF_2>
<DRF_3>2020-08-27</DRF_3>
<DRF_4>INV/2020/</DRF_4>
<DRF_5>0</DRF_5>
<DRF_6>0</DRF_6>
</DRF>
<ITD>
<ITD_5>1156427.33</ITD_5>
<ITD_6>COP</ITD_6>
</ITD>
<NOT>
<NOT_1>1.-GRANDES CONTRIBUYENTES SHD Res. DDI-042065 13-10-17|GRANDES CONTRIBUYENTES SHD Res. DDI-042065 13-10-17|GRANDES CONTRIBUYENTES SHD Res. DDI-042065 13-10-17|GRANDES CONTRIBUYENTES SHD Res. DDI-042065 13-10-17|GRANDES CONTRIBUYENTES SHD Res. DDI-042065 13-10-17|GRANDES CONTRIBUYENTES SHD Res. DDI-042065 13-10-17</NOT_1>
</NOT><NOT>
<NOT_1>2.-GRANDES CONTRIBUYENTES SHD Res. DDI-042065 13-10-17</NOT_1>
</NOT><NOT>
<NOT_1>3.- N/A</NOT_1>
</NOT><NOT>
<NOT_1>6.- Payment terms: End of Following Month|Two Hundred And Ninety-Five Dollars and Eight Cents</NOT_1>
</NOT><NOT>
<NOT_1>7.- http://www.example.com</NOT_1>
</NOT><NOT>
<NOT_1>8.-213.123.432|(870)-931-0505|</NOT_1>
</NOT><NOT>
<NOT_1>10.- | | | |N/A</NOT_1>
</NOT><NOT>
<NOT_1>11.- |1| |0|0</NOT_1>
</NOT>
<ORC>
<ORC_1>reference</ORC_1>
</ORC>
<IEN>
<IEN_1>Route de Eghezée</IEN_1>
<IEN_2>08</IEN_2>
<IEN_3></IEN_3>
<IEN_4>Medellín</IEN_4>
<IEN_5>4567</IEN_5>
<IEN_6>CO</IEN_6>
<IEN_7>company_2_data</IEN_7>
<IEN_8>2020-08-28</IEN_8>
<IEN_12>00000</IEN_12>
<IEN_22>Atlántico</IEN_22>
<IEN_23>Colombia</IEN_23>
<IEN_24>en</IEN_24>
</IEN>
<TDE>
<TDE_1>company_1_data</TDE_1>
<TDE_2>CO</TDE_2>
<TDE_3>05</TDE_3>
<TDE_4>1234</TDE_4>
<TDE_5>00000</TDE_5>
<TDE_7>Antioquia</TDE_7>
<TDE_8>Colombia</TDE_8>
<TDE_9>en</TDE_9>
<TDE_10>Route de Ramilies </TDE_10>
<ITT>
<ITT_1>company_1_data</ITT_1>
<ITT_2>O-47</ITT_2>
<ITT_3>01</ITT_3>
<ITT_4>213123432</ITT_4>
<ITT_5>31</ITT_5>
<ITT_6>1</ITT_6>
</ITT>
<DFT>
<DFT_1>01</DFT_1>
<DFT_2>IVA</DFT_2>
<DFT_3>CO</DFT_3>
<DFT_4>05</DFT_4>
<DFT_5>1234</DFT_5>
<DFT_6>00000</DFT_6>
<DFT_8>Antioquia</DFT_8>
<DFT_9>Colombia</DFT_9>
<DFT_10>en</DFT_10>
<DFT_11>Route de Ramilies </DFT_11>
</DFT>
</TDE>
<MEP>
<MEP_1>1</MEP_1>
<MEP_2>2</MEP_2>
<MEP_3>2020-09-30</MEP_3>
</MEP>
<CTS>
</CTS>
<CDN>
</CDN>
<ITE>
<ITE_1>1</ITE_1>
<ITE_2></ITE_2>
<ITE_3>1.0</ITE_3>
<ITE_4>S7</ITE_4>
<ITE_5>889559.49</ITE_5>
<ITE_6>COP</ITE_6>
<ITE_7>988399.43</ITE_7>
<ITE_8>COP</ITE_8>
<ITE_10>Line 1</ITE_10>
<ITE_11>Line 1</ITE_11>
<ITE_18>P0000</ITE_18>
<ITE_19>889559.49</ITE_19>
<ITE_20>COP</ITE_20>
<ITE_21>889559.49</ITE_21>
<ITE_22>COP</ITE_22>
<ITE_27>1.0</ITE_27>
<ITE_28>S7</ITE_28>
<IRF>
<IRF_1>IV</IRF_1>
<IRF_2>INV/2020/00001</IRF_2>
<IRF_3>1</IRF_3>
</IRF>
<MYM>
<MYM_2>[P0000] product_a</MYM_2>
</MYM>
<IDE>
<IDE_1>false</IDE_1>
<IDE_2>98839.94</IDE_2>
<IDE_3>COP</IDE_3>
<IDE_6>10.0</IDE_6>
<IDE_7>988399.43</IDE_7>
<IDE_8>COP</IDE_8>
<IDE_10>1</IDE_10>
</IDE>
<TII>
<TII_1>133433.92</TII_1>
<TII_2>COP</TII_2>
<TII_3>false</TII_3>
<IIM>
<IIM_1>01</IIM_1>
<IIM_2>133433.92</IIM_2>
<IIM_3>COP</IIM_3>
<IIM_4>889559.49</IIM_4>
<IIM_5>COP</IIM_5>
<IIM_6>15.0</IIM_6>
<IIM_7></IIM_7>
<IIM_8></IIM_8>
<IIM_9></IIM_9>
<IIM_10></IIM_10>
<IIM_11>IVA</IIM_11>
</IIM>
</TII>
<TII>
<TII_1>133433.92</TII_1>
<TII_2>COP</TII_2>
<TII_3>false</TII_3>
<IIM>
<IIM_1>22</IIM_1>
<IIM_2>133433.92</IIM_2>
<IIM_3>COP</IIM_3>
<IIM_4>889559.49</IIM_4>
<IIM_5>COP</IIM_5>
<IIM_6>15.0</IIM_6>
<IIM_7></IIM_7>
<IIM_8></IIM_8>
<IIM_9></IIM_9>
<IIM_10></IIM_10>
<IIM_11>Bolsas</IIM_11>
</IIM>
</TII>
<IAE>
<IAE_1>P0000</IAE_1>
<IAE_2>999</IAE_2>
<IAE_4>Estándar de adopción del contribuyente</IAE_4>
</IAE>
</ITE>
<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>3919.11</VMT_1>
<VMT_2>USD</VMT_2>
<VMT_3>226.98</VMT_3>
<VMT_4>0.0</VMT_4>
<VMT_5>0.0</VMT_5>
<VMT_6>226.98</VMT_6>
<VMT_7>34.05</VMT_7>
<VMT_8>0.00</VMT_8>
<VMT_9></VMT_9>
<VMT_10></VMT_10>
<VMT_11></VMT_11>
<VMT_12>295.08</VMT_12>
<VMT_13></VMT_13>
<VMT_14></VMT_14>
<VMT_15>295.08</VMT_15>
<VMT_16>0.00</VMT_16>
<VMT_17>0.00</VMT_17>
<VMT_18>0.00</VMT_18>
<VMT_19>0.0</VMT_19>
</VMT>
</FACTURA>
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