diff --git a/content/applications/finance/fiscal_localizations/colombia.rst b/content/applications/finance/fiscal_localizations/colombia.rst index 99b75fd24..bebb79fe7 100644 --- a/content/applications/finance/fiscal_localizations/colombia.rst +++ b/content/applications/finance/fiscal_localizations/colombia.rst @@ -2,20 +2,17 @@ Colombia ======== -The following documentation covers the Colombian localization modules and their basic concepts to -understand, implement, and use Colombian localization in Odoo. +.. |DIAN| replace:: :abbr:`DIAN (Dirección de Impuestos y Aduanas Nacionales)` -- Configure Master Data for Colombia -- Use and configure Electronic Invoicing in Odoo for Colombia. -- :ref:`Invoice creation ` and :ref:`validation - ` -- :ref:`Reception of legal XML and PDF ` -- :ref:`Avoid common mistakes ` -- :ref:`Financial reports ` +Odoo's Colombian localization package provides accounting, fiscal and legal features in Colombia +such as chart of accounts, taxes and electronic invoicing. + +In addition, we have a series of videos covering how to start from scratch, configuration, main +workflows, and specific use cases. .. seealso:: - `Smart Tutorial - Localización de Colombia - `_ + `Odoo Colombian localization videos + `_. .. _colombia/configuration: @@ -37,211 +34,342 @@ localization: - Description * - :guilabel:`Colombia - Accounting` - `l10n_co` - - Default :ref:`fiscal localization package ` - * - :guilabel:`Electronic invoicing for Colombia with Carvajal` - - `l10n_co_edi` - - Carvajal e-invoicing integration - * - :guilabel:`Colombian - Point of Sale` - - `l10n_co_pos` - - Point of Sale + - Default :ref:`fiscal localization package `. This module adds + the base accounting features for the Colombian localization: chart of accounts, taxes, + withholdings, identification document type. * - :guilabel:`Colombian - Accounting Reports` - `l10n_co_reports` - - Colombian reports + - Includes accounting reports for sending certifications to suppliers for withholdings applied. + * - :guilabel:`Electronic invoicing for Colombia with Carvajal` + - `l10n_co_edi` + - This module includes the features that are required for the integration with Carvajal and + generates the electronic invoices and support document related to the vendor bills based on + |DIAN| regulations. + * - :guilabel:`Colombian - Point of Sale` + - `l10n_co_pos` + - Includes Point of Sale Receipt for Colombian Localization. -Configure credentials for Carvajal web service ----------------------------------------------- +.. note:: + When a database is created from scratch selecting :guilabel:`Colombia` as the country, Odoo + automatically installs the base modules *Colombia - Accounting* and *Colombia - Accounting + Reports*. -Once the modules are installed, the user credentials need to be configured in order to connect with -Carvajal Web Service. First, navigate to :menuselection:`Accounting --> Configuration --> Settings` -and look for the :guilabel:`Colombian Electronic Invoice` section. Then, fill in the required -configuration information provided by Carvajal. - -.. image:: colombia/carvajal-credential-config.png - :alt: Configure credentials for Carvajal web service in Odoo. - -Check the :guilabel:`Test mode` checkbox to connect with the Carvajal testing environment. This -allows users to test the complete workflow and integration with the :abbr:`CEN (Centro Electrónico -de Negocios)` Financiero portal, which is accessible here: - -- `CTS (Carvajal T&S) `_. -- `CSC (Carvajal Servicios de Comunicación) `_. - -:abbr:`CSC (Carvajal Servicios de Comunicación)` is the default for new databases. - -Once Odoo and Carvajal are fully configured and ready for production, the testing environment can be -disabled by unchecking the :guilabel:`Test mode` checkbox. - -Configure report data +Company configuration --------------------- -Report data can be defined for the fiscal section and the bank information in the PDF as part of the -configurable information that is sent in the XML. +To configure your company information, go to the :menuselection:`Contacts` app and search for your +company. Alternatively, activate :ref:`developer mode ` and navigate to +:menuselection:`General Setting --> Company --> Update Info --> Contact`. Then, edit the contact +form to configure the following information: -Navigate to :menuselection:`Accounting --> Configuration --> Settings` and look for the -:guilabel:`Colombian Electronic Invoice` section. +- :guilabel:`Company Name`. +- :guilabel:`Address`: Including :guilabel:`City`, :guilabel:`Department` and :guilabel:`Zip Code`. +- :guilabel:`Tax ID`: When it is a `NIT`, it must have the *verification digit* at the end of the ID + followed by a hyphen (`-`). -.. image:: colombia/report-config.png - :alt: Configure the report data in Odoo. +Next, configure the :guilabel:`Fiscal Information` in the :guilabel:`Sales & Purchase` tab: -Configure data required in the XML +- :guilabel:`Obligaciones y Responsabilidades`: Select the fiscal responsibility for the company + (:guilabel:`O-13` Gran Contribuyente, :guilabel:`O-15` Autorretenedor, :guilabel:`O-23` Agente de + retención IVA, :guilabel:`O-47` Regimen de tributación simple, :guilabel:`R-99-PN` No Aplica). +- :guilabel:`Gran Contribuyente`: If the company is *Gran Contribuyente* this option should be + selected. +- :guilabel:`Fiscal Regimen`: Select the Tribute Name for the company (:guilabel:`IVA`, + :guilabel:`INC`, :guilabel:`IVA e INC`, :guilabel:`No Aplica`) +- :guilabel:`Commercial Name`: If the company uses a specific commercial name, and it needs to be + displayed in the invoice. + +Carjaval credentials configuration ---------------------------------- +Once the modules installed, the user credentials must be configured in order to connect with +Carvajal Web Service. Navigate to :menuselection:`Accounting --> Configuration --> Settings` and +scroll to the :guilabel:`Colombian Electronic Invoicing` section. Then, fill in the required +configuration information provided by Carvajal: + +- :guilabel:`Username` and :guilabel:`Password`: Correspond to the username and password provided + by Carvajal to the company. +- :guilabel:`Company Registry`: Company's NIT number *without* the verification code. +- :guilabel:`Account ID`: Company ID followed by `_01`. +- :guilabel:`Colombia Template Code`: Select one of the two available templates (:guilabel:`CGEN03` + or :guilabel:`CGNE04`) to be used in the PDF format of the electronic invoice. + +.. image:: colombia/carvajal-configuration.png + :alt: Configure credentials for Carvajal web service in Odoo. + +.. note:: + Check the :guilabel:`Test mode` checkbox to connect with the Carvajal testing environment. Once + Odoo and Carvajal are fully configured and ready for production, uncheck the :guilabel:`Test + mode` checkbox to use the production database. + +.. important:: + :guilabel:`Test mode` must be used **only** on replicated databases, **not** the production + environment. + +Report data configuration +------------------------- + +Report data can be defined for the fiscal section and bank information of the PDF as part of the +configurable information sent in the XML. + +Navigate to :menuselection:`Accounting --> Configuration --> Settings` and scroll to the +:guilabel:`Colombian Electronic Invoicing` section. + +.. _colombia/master-data: + +Master data configuration +------------------------- + Partner ~~~~~~~ -Configure the identification number and fiscal structure. +Identification information +************************** -Identification -************** - -As part of the Colombian Localization, the document types defined by the :abbr:`DIAN (Dirección de -Impuestos y Aduanas Nacionales)` are now available on the Partner form. Colombian partners have to -have their identification number (:guilabel:`VAT`) and :guilabel:`Document Type` set: - -.. image:: colombia/partner-rut-doc-type.png - :alt: The document type of RUT set in Odoo. +Document types defined by the |DIAN| are available on the partner form as part of the Colombian +localization. Colombian partners must have their :guilabel:`Identification Number` (VAT) and +:guilabel:`Document Type` set. .. tip:: - When the :guilabel:`Document Type` is `RUT`, the identification number needs to be configured in - Odoo, including the verification digit, Odoo will split this number when the data to the - third-party vendor is sent. + When the :guilabel:`Document Type` is `NIT`, the :guilabel:`Identification Number` needs to be + configured in Odoo, including the *verification digit*; Odoo splits this number when the data to + is sent to the third party. -Fiscal structure (RUT) -********************** +Fiscal information +****************** The partner's responsibility codes (section 53 in the RUT document) are included as part of the -electronic invoice module, given it is part of the information required by the :abbr:`DIAN -(Dirección de Impuestos y Aduanas Nacionales)`. +electronic invoicing module, as it is required by the |DIAN|. -The required fields can be found in :menuselection:`Partner --> Sales & Purchase Tab --> Fiscal -Information`. +The required fields can be found under :menuselection:`Partner --> Sales & Purchase Tab --> Fiscal +Information`: -.. image:: colombia/partner-fiscal-information.png - :alt: The fiscal information included in the electronic invoice module in Odoo. +- :guilabel:`Obligaciones y Responsabilidades`: Select the fiscal responsibility for the company + (:guilabel:`O-13` Gran Contribuyente, :guilabel:`O-15` Autorretenedor, :guilabel:`O-23` Agente de + retención IVA, :guilabel:`O-47` Regimen de tributación simple, :guilabel:`R-99-PN` No Aplica). +- :guilabel:`Gran Contribuyente`: If the company is *Gran Contribuyente* this option should be + selected. +- :guilabel:`Fiscal Regimen`: Select the Tribute Name for the company (:guilabel:`IVA`, + :guilabel:`INC`, :guilabel:`IVA e INC`, :guilabel:`No Aplica`) +- :guilabel:`Commercial Name`: If the company uses a specific commercial name, and it needs to be + displayed in the invoice. -Additionally, two boolean fields were added in order to specify the fiscal regimen of the partner. +Products +~~~~~~~~ + +In addition to adding general information (in the :guilabel:`General Information` tab) on the +product form, either the :guilabel:`UNSPSC Category`, :guilabel:`Barcode`, or :guilabel:`Internal +Reference` field must also be configured. Taxes ~~~~~ If sales transactions include products with taxes, the :guilabel:`Value Type` field in the -:guilabel:`Advanced Options tab` needs to be configured per tax. +:guilabel:`Advanced Options` tab needs to be configured per tax. To do so, go to +:menuselection:`Accounting --> Configuration --> Taxes`, and select the related tax. -Retention tax types (ICA, IVA, Fuente) are also included in the options to configure taxes. This -configuration is used in order to display taxes in the invoice PDF correctly. +Retention tax types (:guilabel:`ICA`, :guilabel:`IVA`, :guilabel:`Fuente`) are also included. This +configuration is used to display taxes in the invoice PDF correctly. .. image:: colombia/retention-tax-types.png :alt: The ICA, IVA and Fuente fields in the Advanced Options tab in Odoo. -Users -~~~~~ +Sales journals +~~~~~~~~~~~~~~ -The default template that is used by Odoo on the invoice PDF includes the job position of the -salesperson, so the :guilabel:`Job Position` field should be configured. +.. _co-journals: + +Once the |DIAN| has assigned the official sequence and prefix for the electronic invoice resolution, +the sales journals related to the invoice documents must be updated in Odoo. To do so, navigate to +:menuselection:`Accounting --> Configuration --> Journals`. + +Configure the following data in the :guilabel:`Advanced Settings` tab: + +- :guilabel:`Electronic invoicing`: Enable :guilabel:`UBL 2.1 (Colombia)`. +- :guilabel:`Invoicing Resolution`: Resolution number issued by |DIAN| to the company. +- :guilabel:`Resolution Date`: Initial effective date of the resolution. +- :guilabel:`Resolution end date`: End date of the resolution's validity. +- :guilabel:`Range of Numbering (minimum)`: First authorized invoice number. +- :guilabel:`Range of Numbering (maximum)`: Last authorized invoice number. + +.. note:: + The sequence and resolution of the journal must match the one configured in Carvajal and the + |DIAN|. + +Invoice sequence +**************** + +The invoice sequence and prefix must be correctly configured when the first document is created. + +.. note:: + Odoo automatically assigns a prefix and sequence to the following documents. + +Purchase journals +***************** + +Once the |DIAN| has assigned the official sequence and prefix for the support document related to +vendor bills, the purchase journals related to their supporting documents need to be updated in +Odoo. The process is similar to the configuration of the :ref:`sales journals `. + +Chart of accounts +***************** + +The :doc:`chart of accounts +` is installed by default as part of +the localization module, the accounts are mapped automatically in taxes, default account payable, +and default account receivable. The chart of accounts for Colombia is based on the PUC (Plan Unico +de Cuentas). .. _colombia/workflows: Main workflows ============== -.. image:: colombia/electronic-invoice-workflow.png - :alt: Electronic invoice workflow in Odoo. +Electronic invoices +------------------- .. _colombia/invoice-creation: Invoice creation ----------------- +~~~~~~~~~~~~~~~~ -The functional workflow that takes place before an invoice validation doesn't change. The main -changes that are introduced with the electronic invoice are the next fields. +.. note:: + The functional workflow taking place before an invoice validation does not alter the main changes + introduced with the electronic invoice. -There are three types of documents: +Electronic invoices are generated and sent to both the |DIAN| and customer through Carvajal's web +service integration. These documents can be created from your sales order or manually. Go to +:menuselection:`Accounting --> Customers --> Invoices` and configure: -- **Factura Electronica**: This is the regular document type applicable for Invoices, Credit Notes - and Debit Notes. -- **Factura de Importación**: This should be selected for importation transactions. -- **Factura de contingencia**: This is an exceptional type that is used as a manual backup if the - company is not able to use the ERP and if it is necessary to generate the invoice manually when - this invoice is added to the ERP. +- :guilabel:`Customer`: Customer's information. +- :guilabel:`Journal`: Journal used for electronic invoices. +- :guilabel:`Electronic Invoice Type`: Select the type of document. By default, :guilabel:`Factura + de Venta` is selected. +- :guilabel:`Invoice Lines`: Specify the products with the correct taxes. + +When done, click :guilabel:`Confirm`. .. _colombia/invoice-validation: Invoice validation ------------------- +~~~~~~~~~~~~~~~~~~ -After the invoice is validated, an XML file is created and sent automatically to Carvajal. This file -is also displayed in the chatter. +After the invoice confirmation, an XML file is created and sent automatically to Carvajal. The +invoice is then processed asynchronously by the E-invoicing service UBL 2.1 (Colombia). The file is +also displayed in the chatter. -.. image:: colombia/carvajal-invoice-xml-chatter.png +.. image:: colombia/invoice-sent.png :alt: Carvajal XML invoice file in Odoo chatter. -The :guilabel:`Electronic Invoice Name` field is now displayed in the :guilabel:`Other Info` tab +The :guilabel:`Electronic Invoice Name` field is now displayed in the :guilabel:`EDI Documents` tab with the name of the XML file. Additionally, the :guilabel:`Electronic Invoice Status` field is -displayed with the initial value :guilabel:`In progress`. +displayed with the initial value :guilabel:`To Send`. To process the invoice manually, click on the +:guilabel:`Process Now` button. .. _colombia/invoice-xml: Reception of legal XML and PDF ------------------------------- +~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ -The electronic invoice vendor receives the XML file and proceeds to validate the structure and the -information in it. In the :guilabel:`Action` drop-down menu, select the :guilabel:`Check Carvajal -Status` button. If everything is correct, the :guilabel:`Electronic Invoice Status` field value -changes to :guilabel:`Validated`. Then, proceed to generate a legal XML, which includes a digital -signature and a unique code (CUFE), a PDF invoice that includes a QR code, and the CUFE is also -generated. +The electronic invoice vendor (Carvajal) receives the XML file and proceeds to validate its +structure and information. -After this: +After validating the electronic invoice, proceed to generate a legal XML which includes a digital +signature and a unique code (CUFE), a PDF invoice that includes a QR code and the CUFE is also +generated. If everything is correct the :guilabel:`Electronic Invoicing` field value changes to +:guilabel:`Sent`. -- A ZIP containing the legal XML and the PDF is downloaded and displayed in the invoice chatter: +A ZIP containing the legal electronic invoice in XML format and the invoice in PDF format is +downloaded and displayed in the invoice chatter: - .. image:: colombia/zip-invoice-chatter.png - :alt: ZIP file displayed in the invoice chatter in Odoo. +.. image:: colombia/invoice-zip.png + :alt: ZIP file displayed in the invoice chatter in Odoo. - .. image:: colombia/zip-file-contents.png - :alt: XML and PDF contained in invoice ZIP file. +The electronic invoice status changes to :guilabel:`Accepted`. -- The electronic invoice status changes to :guilabel:`Accepted`. +Credit notes +------------ + +The process for credit notes is the same as for invoices. To create a credit note with reference to +an invoice, go to :menuselection:`Accounting --> Customers --> Invoices`. On the invoice, click +:guilabel:`Add Credit Note` and complete the following information: + +- :guilabel:`Credit Method`: Select the type of credit method. + + - :guilabel:`Partial Refund`: Use this option when it is a partial amount. + - :guilabel:`Full Refund`: Use this option if the credit note is for the full amount. + - :guilabel:`Full refund and new draft invoice`: Use this option if the credit note is + auto-validated and reconciled with the invoice. The original invoice is duplicated as a new + draft. + +- :guilabel:`Reason`: Enter the reason for the credit note. +- :guilabel:`Reversal Date`: Select if you want a specific date for the credit note or if it is the + journal entry date. +- :guilabel:`Use Specific Journal`: Select the journal for your credit note or leave it empty if + you want to use the same journal as the original invoice. +- :guilabel:`Refund Date`: If you chose a specific date, select the date for the refund. + +Once reviewed, click the :guilabel:`Reverse` button. + +Debit notes +----------- + +The process for debit notes is similar to credit notes. To create a debit note with reference to an +invoice, go to :menuselection:`Accounting --> Customers --> Invoices`. On the invoice, click the +:guilabel:`Add Debit Note` button and complete the following information: + +- :guilabel:`Reason`: Type the reason for the debit note. +- :guilabel:`Debit note date`: Select the specific options. +- :guilabel:`Copy lines`: Select this option if you need to register a debit note with the same + lines of invoice. +- :guilabel:`Use Specific Journal`: Select the printer point for your debit note, or leave it empty + if you want to use the same journal as the original invoice. + +When done, click :guilabel:`Create Debit Note`. + +Support document for vendor bills +--------------------------------- + +With master data, credentials, and the purchase journal configured for support documents related to +vendor bills, you can start using support documents. + +Support documents for vendor bills can be created from your purchase order or manually. Go to +:menuselection:`Accounting --> Vendors --> Bills` and fill in the following data: + +- :guilabel:`Vendor`: Enter the vendor's information. +- :guilabel:`Bill Date`: Select the date of the bill. +- :guilabel:`Journal`: Select the journal for support documents related to the vendor bills. +- :guilabel:`Invoiced Lines`: Specify the products with the correct taxes. + +Once reviewed, click the :guilabel:`Confirm` button. Upon confirmation, an XML file is created and +automatically sent to Carvajal. .. _colombia/common-errors: Common errors ------------- -During the XML validation, the most common errors are usually related to missing master data. In -such cases, error messages are shown in the chatter after updating the electronic invoice status. - -.. image:: colombia/xml-validation-errors.png - :alt: XML validation errors shown in the invoice chatter in Odoo. +During the XML validation, the most common errors are related to missing master data (*Contact Tax +ID*, *Address*, *Products*, *Taxes*). In such cases, error messages are shown in the chatter after +updating the electronic invoice status. After the master data is corrected, it's possible to reprocess the XML with the new data and send -the updated version, using the following button in the :guilabel:`Action` drop-down menu. +the updated version, using the :guilabel:`Retry` button. -.. image:: colombia/updated-invoice-status.png - :alt: The updated invoice status in Odoo. - -Additional use cases --------------------- - -The process for credit and debit notes is exactly the same as the invoice. The functional workflow -remains the same as well. +.. image:: colombia/xml-validation-error.png + :alt: XML validation errors shown in the invoice chatter in Odoo. .. _colombia/reports: Financial reports ================= -This information is a quick reference to the accounting reports included in the *Colombian -Localization Accounting Reports* module. - Certificado de Retención en ICA ------------------------------- This report is a certification to vendors for withholdings made for the Colombian Industry and -Commerce tax (ICA). - -Go to :menuselection:`Accounting --> Reporting --> Colombian Statements --> Certificado de Retención -en ICA`. +Commerce (ICA) tax. The report can be found under :menuselection:`Accounting --> Reporting --> +Colombian Statements --> Certificado de Retención en ICA`. .. image:: colombia/ica-report.png :alt: Certificado de Retención en ICA report in Odoo Accounting. @@ -249,10 +377,9 @@ en ICA`. Certificado de Retención en IVA ------------------------------- -This report issues a certificate on the amount withheld from vendors for VAT withholding. - -Go to :menuselection:`Accounting --> Reporting --> Colombian Statements --> Certificado de Retención -en IVA`. +This report issues a certificate on the amount withheld from vendors for VAT withholding. The report +can be found under :menuselection:`Accounting --> Reporting --> Colombian Statements --> Certificado +de Retención en IVA`. .. image:: colombia/iva-report.png :alt: Certificado de Retención en IVA report in Odoo Accounting. @@ -260,10 +387,9 @@ en IVA`. Certificado de Retención en la Fuente ------------------------------------- -This certificate is issued to partners for the withholding tax that they have made. - -Go to :menuselection:`Accounting --> Reporting --> Colombian Statements --> Certificado de Retención -en Fuente`. +This certificate is issued to partners for the withholding tax that they have made. The report can +be found under :menuselection:`Accounting --> Reporting --> Colombian Statements --> Certificado de +Retención en Fuente`. .. image:: colombia/fuente-report.png :alt: Certificado de Retención en Fuente report in Odoo Accounting. diff --git a/content/applications/finance/fiscal_localizations/colombia/carvajal-configuration.png b/content/applications/finance/fiscal_localizations/colombia/carvajal-configuration.png new file mode 100644 index 000000000..1a2157714 Binary files /dev/null and b/content/applications/finance/fiscal_localizations/colombia/carvajal-configuration.png differ diff --git a/content/applications/finance/fiscal_localizations/colombia/carvajal-credential-config.png b/content/applications/finance/fiscal_localizations/colombia/carvajal-credential-config.png deleted file mode 100644 index 36d5713c0..000000000 Binary files a/content/applications/finance/fiscal_localizations/colombia/carvajal-credential-config.png and /dev/null differ diff --git a/content/applications/finance/fiscal_localizations/colombia/carvajal-invoice-xml-chatter.png b/content/applications/finance/fiscal_localizations/colombia/carvajal-invoice-xml-chatter.png deleted file mode 100644 index f0bfedcc1..000000000 Binary files a/content/applications/finance/fiscal_localizations/colombia/carvajal-invoice-xml-chatter.png and /dev/null differ diff --git a/content/applications/finance/fiscal_localizations/colombia/electronic-invoice-workflow.png b/content/applications/finance/fiscal_localizations/colombia/electronic-invoice-workflow.png deleted file mode 100644 index 241861315..000000000 Binary files a/content/applications/finance/fiscal_localizations/colombia/electronic-invoice-workflow.png and /dev/null differ diff --git a/content/applications/finance/fiscal_localizations/colombia/invoice-sent.png b/content/applications/finance/fiscal_localizations/colombia/invoice-sent.png new file mode 100644 index 000000000..f857757f4 Binary files /dev/null and b/content/applications/finance/fiscal_localizations/colombia/invoice-sent.png differ diff --git a/content/applications/finance/fiscal_localizations/colombia/invoice-zip.png b/content/applications/finance/fiscal_localizations/colombia/invoice-zip.png new file mode 100644 index 000000000..f76aa7450 Binary files /dev/null and b/content/applications/finance/fiscal_localizations/colombia/invoice-zip.png differ diff --git a/content/applications/finance/fiscal_localizations/colombia/partner-fiscal-information.png b/content/applications/finance/fiscal_localizations/colombia/partner-fiscal-information.png deleted file mode 100644 index facfd6206..000000000 Binary files a/content/applications/finance/fiscal_localizations/colombia/partner-fiscal-information.png and /dev/null differ diff --git a/content/applications/finance/fiscal_localizations/colombia/partner-rut-doc-type.png b/content/applications/finance/fiscal_localizations/colombia/partner-rut-doc-type.png deleted file mode 100644 index b6c09286d..000000000 Binary files a/content/applications/finance/fiscal_localizations/colombia/partner-rut-doc-type.png and /dev/null differ diff --git a/content/applications/finance/fiscal_localizations/colombia/report-config.png b/content/applications/finance/fiscal_localizations/colombia/report-config.png deleted file mode 100644 index ee6138efb..000000000 Binary files a/content/applications/finance/fiscal_localizations/colombia/report-config.png and /dev/null differ diff --git a/content/applications/finance/fiscal_localizations/colombia/updated-invoice-status.png b/content/applications/finance/fiscal_localizations/colombia/updated-invoice-status.png deleted file mode 100644 index 0b1e4c402..000000000 Binary files a/content/applications/finance/fiscal_localizations/colombia/updated-invoice-status.png and /dev/null differ diff --git a/content/applications/finance/fiscal_localizations/colombia/xml-validation-error.png b/content/applications/finance/fiscal_localizations/colombia/xml-validation-error.png new file mode 100644 index 000000000..23e5032b3 Binary files /dev/null and b/content/applications/finance/fiscal_localizations/colombia/xml-validation-error.png differ diff --git a/content/applications/finance/fiscal_localizations/colombia/xml-validation-errors.png b/content/applications/finance/fiscal_localizations/colombia/xml-validation-errors.png deleted file mode 100644 index 107c586b0..000000000 Binary files a/content/applications/finance/fiscal_localizations/colombia/xml-validation-errors.png and /dev/null differ diff --git a/content/applications/finance/fiscal_localizations/colombia/zip-file-contents.png b/content/applications/finance/fiscal_localizations/colombia/zip-file-contents.png deleted file mode 100644 index ce471ebe2..000000000 Binary files a/content/applications/finance/fiscal_localizations/colombia/zip-file-contents.png and /dev/null differ diff --git a/content/applications/finance/fiscal_localizations/colombia/zip-invoice-chatter.png b/content/applications/finance/fiscal_localizations/colombia/zip-invoice-chatter.png deleted file mode 100644 index d5c3df5f6..000000000 Binary files a/content/applications/finance/fiscal_localizations/colombia/zip-invoice-chatter.png and /dev/null differ