Merge branch 'master' of git.disroot.org:Etrivial/facho into master
FossilOrigin-Name: 88fbde664f14e221c9a7935c8c17751af9a87dd3d2380727ed06ca3431c3306e
This commit is contained in:
commit
15659a8fc9
103
facho/fe/data/dian/codelist/TipoOperacionF-2.1.custom.gc
Normal file
103
facho/fe/data/dian/codelist/TipoOperacionF-2.1.custom.gc
Normal file
@ -0,0 +1,103 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
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<Identification>
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<ShortName>TipoOperacion</ShortName>
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<LongName xml:lang="es">Tipo de operacion del documento</LongName>
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<Version>1</Version>
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<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoOperacion</CanonicalUri>
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<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoOperacion-2.1</CanonicalVersionUri>
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<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TipoOperacion-2.1.gc</LocationUri>
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<Agency>
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<LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName>
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<Identifier>195</Identifier>
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</Agency>
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</Identification>
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<ColumnSet>
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<Column Id="code" Use="required">
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<ShortName>Code</ShortName>
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<Data Type="normalizedString"/>
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</Column>
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<Column Id="name" Use="required">
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<ShortName>Nombre</ShortName>
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||||
<Data Type="normalizedString"/>
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</Column>
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<Key Id="codeKey">
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<ShortName>CodeKey</ShortName>
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<ColumnRef Ref="code"/>
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</Key>
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</ColumnSet>
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<SimpleCodeList>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>01</SimpleValue>
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</Value>
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||||
<Value ColumnRef="name">
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<SimpleValue>Combustibles</SimpleValue>
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</Value>
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</Row>
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<Row>
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||||
<Value ColumnRef="code">
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<SimpleValue>02</SimpleValue>
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</Value>
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||||
<Value ColumnRef="name">
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<SimpleValue>Emisor es Autorretenedor</SimpleValue>
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</Value>
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||||
</Row>
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||||
<Row>
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||||
<Value ColumnRef="code">
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<SimpleValue>03</SimpleValue>
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</Value>
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||||
<Value ColumnRef="name">
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<SimpleValue>Excluidos y Exentos</SimpleValue>
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</Value>
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||||
</Row>
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||||
<Row>
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||||
<Value ColumnRef="code">
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||||
<SimpleValue>04</SimpleValue>
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</Value>
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||||
<Value ColumnRef="name">
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||||
<SimpleValue>Exportación</SimpleValue>
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</Value>
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||||
</Row>
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||||
<Row>
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<Value ColumnRef="code">
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<SimpleValue>05</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>Genérica</SimpleValue>
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</Value>
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</Row>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>06</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>Genérica con pago anticipado</SimpleValue>
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</Value>
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</Row>
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||||
<Row>
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<Value ColumnRef="code">
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<SimpleValue>07</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>Genérica con periodo de facturacion</SimpleValue>
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</Value>
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||||
</Row>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>08</SimpleValue>
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</Value>
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||||
<Value ColumnRef="name">
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<SimpleValue>Consorcio</SimpleValue>
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</Value>
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||||
</Row>
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||||
<Row>
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||||
<Value ColumnRef="code">
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<SimpleValue>12</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>Mandatos servicios</SimpleValue>
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||||
</Value>
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</Row>
|
||||
</SimpleCodeList>
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</gc:CodeList>
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@ -70,6 +70,7 @@ __all__ = ['TipoOrganizacion',
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'TipoResponsabilidad',
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'TipoAmbiente',
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'TipoDocumento',
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'TipoImpuesto',
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'CodigoPrecioReferencia',
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'MediosPago',
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'RegimenFiscal',
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@ -84,9 +85,11 @@ TipoResponsabilidad = CodeList(path_for_codelist('TipoResponsabilidad-2.1.gc'),
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.update(CodeList(path_for_codelist('TipoResponsabilidad-2.1.custom.gc'), 'code', 'name'))
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TipoAmbiente = CodeList(path_for_codelist('TipoAmbiente-2.1.gc'), 'code', 'name')
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TipoDocumento = CodeList(path_for_codelist('TipoDocumento-2.1.gc'), 'code', 'name')
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TipoImpuesto = CodeList(path_for_codelist('TipoImpuesto-2.1.gc'), 'code', 'name')
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CodigoPrecioReferencia = CodeList(path_for_codelist('CodigoPrecioReferencia-2.1.gc'), 'code', 'name')
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MediosPago = CodeList(path_for_codelist('MediosPago-2.1.gc'), 'code', 'name')
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RegimenFiscal = CodeList(path_for_codelist('RegimenFiscal-2.1.custom.gc'), 'code', 'name')
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TipoOperacionF = CodeList(path_for_codelist('TipoOperacionF-2.1.gc'), 'code', 'name')
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TipoOperacionF = CodeList(path_for_codelist('TipoOperacionF-2.1.gc'), 'code', 'name')\
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.update(CodeList(path_for_codelist('TipoOperacionF-2.1.custom.gc'), 'code', 'name'))
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Municipio = CodeList(path_for_codelist('Municipio-2.1.gc'), 'code', 'name')
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Departamento = CodeList(path_for_codelist('Departamentos-2.1.gc'), 'code', 'name')
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||||
@ -175,7 +175,6 @@ class DianXMLExtensionSoftwareProvider(FachoXMLExtension):
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**SCHEME_AGENCY_ATTRS)
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||||
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||||
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||||
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class DianXMLExtensionSoftwareSecurityCode(FachoXMLExtension):
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# RESOLUCION 0001: pagina 535
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@ -292,6 +291,15 @@ class DianXMLExtensionAuthorizationProvider(FachoXMLExtension):
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fexml.set_attributes(dian_path, **attrs)
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class DianXMLExtensionInvoiceSource(FachoXMLExtension):
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# CAB13
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def build(self, fexml):
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dian_path = '/fe:CreditNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceSource/cbc:IdentificationCode'
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fexml.set_element(dian_path, 'CO',
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listAgencyID="6",
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listAgencyName="United Nations Economic Commission for Europe",
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listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1")
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||||
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class DianXMLExtensionInvoiceAuthorization(FachoXMLExtension):
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# RESOLUCION 0004: pagina 106
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@ -153,7 +153,12 @@ class Responsability:
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def __iter__(self):
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return iter(self.codes)
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@dataclass
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class TaxScheme:
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code: str
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name: str = ''
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@dataclass
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class Party:
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name: str
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@ -161,6 +166,7 @@ class Party:
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responsability_code: str
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responsability_regime_code: str
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organization_code: str
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tax_scheme: TaxScheme = TaxScheme('')
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phone: str = ''
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address: Address = Address('')
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@ -222,6 +228,14 @@ class PrePaidPayment:
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||||
paid_amount: Amount = Amount(0.0)
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||||
@dataclass
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||||
class BillingReference:
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def __init__(self, ident: str, uuid: str, date: str):
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self.ident = ident
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self.uuid = uuid
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self.date = date
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||||
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@dataclass
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class InvoiceLine:
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# RESOLUCION 0004: pagina 155
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@ -336,6 +350,9 @@ class Invoice:
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def add_prepaid_payment(self, paid: PrePaidPayment):
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self.invoice_prepaid_payment.append(paid)
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def set_billing_reference(self, billing_reference: BillingReference):
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self.invoice_billing_reference = billing_reference
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||||
|
||||
def accept(self, visitor):
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visitor.visit_payment_mean(self.invoice_payment_mean)
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visitor.visit_customer(self.invoice_customer)
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@ -400,6 +417,12 @@ class DianResolucion0001Validator:
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except KeyError:
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self.errors.append((model, 'organization_code' ,
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'not found %s' % (party.organization_code)))
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try:
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if isinstance(party.tax_scheme, (str, str)):
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codelist.TipoImpuesto[party.tax_scheme.code]
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except KeyError:
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self.errors.append((model , 'tax_scheme' ,
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'not found %s' % (party.tax_scheme)))
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try:
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codelist.Departamento[party.address.countrysubentity.code]
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except KeyError:
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@ -46,12 +46,11 @@ class DIANInvoiceXML(fe.FeXML):
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fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode',
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invoice.invoice_supplier.address.country.code)
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supplier_address_id_attrs = {'languageID' : 'es'}
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||||
#DIAN 1.7.-2020: FAJ17
|
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fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name',
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invoice.invoice_supplier.address.country.name,
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#DIAN 1.7.-2020: FAJ18
|
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**supplier_address_id_attrs)
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languageID = 'es')
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supplier_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy()
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supplier_company_id_attrs.update({'schemeID': invoice.invoice_supplier.ident.dv,
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@ -91,11 +90,10 @@ class DIANInvoiceXML(fe.FeXML):
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#DIAN 1.7.-2020: FAJ35,FAJ36
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fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode',
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invoice.invoice_supplier.address.country.code)
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supplier_address_id_attrs = {'languageID' : 'es'}
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#DIAN 1.7.-2020: FAJ37,FAJ38
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fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:Name',
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invoice.invoice_supplier.address.country.name,
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**supplier_address_id_attrs)
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languageID='es')
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#DIAN 1.7.-2020: FAJ39
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fexml.placeholder_for('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
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|
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@ -151,12 +149,11 @@ class DIANInvoiceXML(fe.FeXML):
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#DIAN 1.7.-2020: FAK16
|
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fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode',
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invoice.invoice_customer.address.country.code)
|
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customer_address_id_attrs = {'languageID' : 'es'}
|
||||
#DIAN 1.7.-2020: FAK17
|
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fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name',
|
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invoice.invoice_customer.address.country.name,
|
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#DIAN 1.7.-2020: FAK18
|
||||
**customer_address_id_attrs)
|
||||
languageID='es')
|
||||
#DIAN 1.7.-2020: FAK17,FAK19
|
||||
fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme')
|
||||
#DIAN 1.7.-2020: FAK17,FAK20
|
||||
@ -200,15 +197,15 @@ class DIANInvoiceXML(fe.FeXML):
|
||||
#DIAN 1.7.-2020: FAK38
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode',
|
||||
invoice.invoice_customer.address.country.code,
|
||||
**customer_address_id_attrs)
|
||||
languageID='es')
|
||||
#DIAN 1.7.-2020: FAK39
|
||||
fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
|
||||
#DIAN 1.7.-2020: FAK40 Machete Construir Validación
|
||||
#DIAN 1.7.-2020: FAK40
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
|
||||
'ZY')
|
||||
#DIAN 1.7.-2020: FAK41 Machete Construir Validación
|
||||
invoice.invoice_customer.tax_scheme.code)
|
||||
#DIAN 1.7.-2020: FAK41
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
|
||||
'No causa')
|
||||
invoice.invoice_customer.tax_scheme.name)
|
||||
#DIAN 1.7.-2020: FAK42
|
||||
fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity')
|
||||
#DIAN 1.7.-2020: FAK43
|
||||
@ -218,12 +215,11 @@ class DIANInvoiceXML(fe.FeXML):
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID',
|
||||
invoice.invoice_customer.ident,
|
||||
**customer_company_id_attrs)
|
||||
#DIAN 1.7.-2020: FAK51
|
||||
fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity')
|
||||
#DIAN 1.7.-2020: FAK55
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:Contact/cbc:ElectronicMail',
|
||||
invoice.invoice_customer.email)
|
||||
|
||||
|
||||
def set_payment_mean(fexml, invoice):
|
||||
payment_mean = invoice.invoice_payment_mean
|
||||
fexml.set_element('/fe:Invoice/cac:PaymentMeans/cbc:ID', payment_mean.id)
|
||||
@ -339,11 +335,6 @@ class DIANInvoiceXML(fe.FeXML):
|
||||
'/cac:InvoiceLine/cac:TaxTotal/cbc:TaxAmount',
|
||||
invoice_line.tax_amount)
|
||||
|
||||
#condition_price = line.fragment('/cac:InvoiceLine/cac:PricingReference/cac:AlternativeConditionPrice')
|
||||
#condition_price.set_element('/cac:AlternativeConditionPrice/cbc:PriceAmount', invoice_line.price.amount, currencyID='COP')
|
||||
#condition_price.set_element('/cac:AlternativeConditionPrice/cbc:PriceTypeCode', invoice_line.price.type_code)
|
||||
#condition_price.set_element('/cac:AlternativeConditionPrice/cbc:PriceType', invoice_line.price.type)
|
||||
|
||||
for subtotal in invoice_line.tax.subtotals:
|
||||
fexml.set_element_amount_for(line,
|
||||
'/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
|
||||
@ -389,9 +380,815 @@ class DIANInvoiceXML(fe.FeXML):
|
||||
fexml.set_invoice_lines(invoice)
|
||||
fexml.set_payment_mean(invoice)
|
||||
|
||||
return fexml
|
||||
|
||||
|
||||
class DIANCreditNoteXMXL(fe.FeXML):
|
||||
"""
|
||||
DianInvoiceXML mapea objeto form.Invoice a XML segun
|
||||
lo indicado para la facturacion electronica.
|
||||
"""
|
||||
|
||||
def __init__(self, invoice):
|
||||
super().__init__('CreditNote', 'http://www.dian.gov.co/contratos/facturaelectronica/v1')
|
||||
self.placeholder_for('/fe:CreditNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent')
|
||||
|
||||
# ZE02 se requiere existencia para firmar
|
||||
ublextension = self.fragment('/fe:CreditNote/ext:UBLExtensions/ext:UBLExtension', append=True)
|
||||
extcontent = ublextension.find_or_create_element('/ext:UBLExtension/ext:ExtensionContent')
|
||||
self.attach_invoice(invoice)
|
||||
|
||||
def set_supplier(fexml, invoice):
|
||||
fexml.placeholder_for('/fe:CreditNote/cac:AccountingSupplierParty')
|
||||
#DIAN 1.7.-2020: CAJ02
|
||||
fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cbc:AdditionalAccountID',
|
||||
invoice.invoice_supplier.organization_code)
|
||||
#DIAN 1.7.-2020: CAJ06
|
||||
fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name',
|
||||
invoice.invoice_supplier.name)
|
||||
#DIAN 1.7.-2020: CAJ07, CAJ08
|
||||
fexml.placeholder_for('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address')
|
||||
#DIAN 1.7.-2020: CAJ09
|
||||
fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:ID',
|
||||
invoice.invoice_supplier.address.city.code)
|
||||
#DIAN 1.7.-2020: CAJ10
|
||||
fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CityName',
|
||||
invoice.invoice_supplier.address.city.name)
|
||||
#DIAN 1.7.-2020: CAJ11
|
||||
fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentity',
|
||||
invoice.invoice_supplier.address.countrysubentity.name)
|
||||
#DIAN 1.7.-2020: CAJ12
|
||||
fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentityCode',
|
||||
invoice.invoice_supplier.address.countrysubentity.code)
|
||||
#DIAN 1.7.-2020: CAJ13, CAJ14
|
||||
fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/cbc:Line',
|
||||
invoice.invoice_supplier.address.street)
|
||||
#DIAN 1.7.-2020: CAJ16, CAJ16
|
||||
fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode',
|
||||
invoice.invoice_supplier.address.country.code)
|
||||
#DIAN 1.7.-2020: CAJ17
|
||||
fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name',
|
||||
invoice.invoice_supplier.address.country.name,
|
||||
#DIAN 1.7.-2020: CAJ18
|
||||
languageID='es')
|
||||
|
||||
supplier_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy()
|
||||
supplier_company_id_attrs.update({'schemeID': invoice.invoice_supplier.ident.dv,
|
||||
'schemeName': invoice.invoice_supplier.ident.type_fiscal})
|
||||
|
||||
#DIAN 1.7.-2020: CAJ19
|
||||
fexml.placeholder_for('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme')
|
||||
#DIAN 1.7.-2020: CAJ20
|
||||
fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
|
||||
invoice.invoice_supplier.legal_name)
|
||||
#DIAN 1.7.-2020: CAJ21
|
||||
fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
|
||||
invoice.invoice_supplier.ident,
|
||||
#DIAN 1.7.-2020: CAJ22,CAJ23,CAJ24,CAJ25
|
||||
**supplier_company_id_attrs)
|
||||
fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
|
||||
#DIAN 1.7.-2020: CAJ26
|
||||
invoice.invoice_supplier.responsability_code,
|
||||
#DIAN 1.7.-2020: CAJ27
|
||||
listName=invoice.invoice_supplier.responsability_regime_code)
|
||||
#DIAN 1.7.-2020: CAJ28
|
||||
fexml.placeholder_for('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress')
|
||||
#DIAN 1.7.-2020: CAJ29
|
||||
fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:ID',
|
||||
invoice.invoice_supplier.address.city.code)
|
||||
#DIAN 1.7.-2020: CAJ30
|
||||
fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CityName', invoice.invoice_supplier.address.city.name)
|
||||
#DIAN 1.7.-2020: CAJ31
|
||||
fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentity',
|
||||
invoice.invoice_supplier.address.countrysubentity.name)
|
||||
#DIAN 1.7.-2020: CAJ32
|
||||
fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentityCode',
|
||||
invoice.invoice_supplier.address.countrysubentity.code)
|
||||
#DIAN 1.7.-2020: CAJ33,CAJ34
|
||||
fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine/cbc:Line',
|
||||
invoice.invoice_supplier.address.street)
|
||||
#DIAN 1.7.-2020: CAJ35,CAJ36
|
||||
fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode',
|
||||
invoice.invoice_supplier.address.country.code)
|
||||
#DIAN 1.7.-2020: CAJ37,CAJ38
|
||||
fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:Name',
|
||||
invoice.invoice_supplier.address.country.name,
|
||||
languageID='es')
|
||||
#DIAN 1.7.-2020: CAJ39
|
||||
fexml.placeholder_for('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
|
||||
#DIAN 1.7.-2020: CAJ40
|
||||
fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
|
||||
invoice.invoice_customer.tax_scheme.code)
|
||||
#DIAN 1.7.-2020: CAJ41
|
||||
fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
|
||||
invoice.invoice_customer.tax_scheme.name)
|
||||
#DIAN 1.7.-2020: CAJ42
|
||||
fexml.placeholder_for('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity')
|
||||
#DIAN 1.7.-2020: CAJ43
|
||||
fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName',
|
||||
invoice.invoice_supplier.legal_name)
|
||||
#DIAN 1.7.-2020: CAJ44,CAJ45,CAJ46,CAJ47,CAJ48
|
||||
fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID',
|
||||
invoice.invoice_supplier.ident,
|
||||
**supplier_company_id_attrs)
|
||||
#DIAN 1.7.-2020: CAJ49
|
||||
fexml.placeholder_for('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:CorporateRegistrationScheme')
|
||||
#DIAN 1.7.-2020: CAJ50
|
||||
fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:CorporateRegistrationScheme/cbc:ID',
|
||||
'SETP')
|
||||
#DIAN 1.7.-2020: CAJ67
|
||||
fexml.placeholder_for('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:Contact')
|
||||
#DIAN 1.7.-2020: CAJ71
|
||||
fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:ElectronicMail',
|
||||
invoice.invoice_supplier.email)
|
||||
|
||||
|
||||
def set_customer(fexml, invoice):
|
||||
fexml.placeholder_for('/fe:CreditNote/cac:AccountingCustomerParty')
|
||||
fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cbc:AdditionalAccountID',
|
||||
invoice.invoice_customer.organization_code)
|
||||
fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyIdentification/cbc:ID',
|
||||
invoice.invoice_customer.ident)
|
||||
fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyName/cbc:Name',
|
||||
invoice.invoice_customer.name)
|
||||
|
||||
fexml.placeholder_for('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation')
|
||||
customer_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy()
|
||||
#DIAN 1.7.-2020: CAK25
|
||||
customer_company_id_attrs.update({'schemeID': invoice.invoice_customer.ident.dv,
|
||||
'schemeName': invoice.invoice_customer.ident.type_fiscal})
|
||||
#DIAN 1.7.-2020: CAK07
|
||||
fexml.placeholder_for('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address')
|
||||
#DIAN 1.7.-2020: CAK08
|
||||
fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:ID',
|
||||
invoice.invoice_customer.address.city.code)
|
||||
#DIAN 1.7.-2020: CAK09
|
||||
fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CityName', invoice.invoice_customer.address.city.name)
|
||||
#DIAN 1.7.-2020: CAK11
|
||||
fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentity',
|
||||
invoice.invoice_customer.address.countrysubentity.name)
|
||||
#DIAN 1.7.-2020: CAK12
|
||||
fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentityCode',
|
||||
invoice.invoice_customer.address.countrysubentity.code)
|
||||
#DIAN 1.7.-2020: CAK13, CAK14
|
||||
fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/cbc:Line',
|
||||
invoice.invoice_customer.address.street)
|
||||
#DIAN 1.7.-2020: CAK16
|
||||
fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode',
|
||||
invoice.invoice_customer.address.country.code)
|
||||
#DIAN 1.7.-2020: CAK17
|
||||
fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name',
|
||||
invoice.invoice_customer.address.country.name,
|
||||
#DIAN 1.7.-2020: CAK18
|
||||
languageID='es')
|
||||
#DIAN 1.7.-2020: CAK19
|
||||
fexml.placeholder_for('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme')
|
||||
#DIAN 1.7.-2020: CAK20
|
||||
fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
|
||||
invoice.invoice_customer.legal_name)
|
||||
#DIAN 1.7.-2020: CAK21
|
||||
fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
|
||||
invoice.invoice_customer.ident,
|
||||
#DIAN 1.7.-2020: CAK22, CAK23, CAK24, CAK25
|
||||
**customer_company_id_attrs)
|
||||
#DIAN 1.7.-2020: CAK26
|
||||
fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
|
||||
invoice.invoice_customer.responsability_code,
|
||||
#DIAN 1.7.-2020: CAK27
|
||||
listName=invoice.invoice_customer.responsability_regime_code)
|
||||
#DIAN 1.7.-2020: CAK28
|
||||
fexml.placeholder_for('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress')
|
||||
#DIAN 1.7.-2020: CAK29
|
||||
fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:ID',
|
||||
invoice.invoice_customer.address.city.code)
|
||||
#DIAN 1.7.-2020: CAK30
|
||||
fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CityName',
|
||||
invoice.invoice_customer.address.city.name)
|
||||
#DIAN 1.7.-2020: CAK31
|
||||
fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentity',
|
||||
invoice.invoice_customer.address.countrysubentity.name)
|
||||
#DIAN 1.7.-2020: CAK32
|
||||
fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentityCode',
|
||||
invoice.invoice_customer.address.countrysubentity.code)
|
||||
#DIAN 1.7.-2020: CAK33
|
||||
fexml.placeholder_for('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine')
|
||||
#DIAN 1.7.-2020: CAK34
|
||||
fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine/cbc:Line',
|
||||
invoice.invoice_customer.address.street)
|
||||
#DIAN 1.7.-2020: CAK35
|
||||
fexml.placeholder_for('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country')
|
||||
#DIAN 1.7.-2020: CAK36
|
||||
fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode',
|
||||
invoice.invoice_customer.address.country.code)
|
||||
#DIAN 1.7.-2020: CAK37
|
||||
fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:Name', invoice.invoice_customer.address.country.name)
|
||||
#DIAN 1.7.-2020: CAK38
|
||||
fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode',
|
||||
invoice.invoice_customer.address.country.code,
|
||||
languageID='es')
|
||||
#DIAN 1.7.-2020: CAK39
|
||||
fexml.placeholder_for('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
|
||||
#DIAN 1.7.-2020: CAK40 Machete Construir Validación
|
||||
fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
|
||||
invoice.invoice_customer.tax_scheme.code)
|
||||
#DIAN 1.7.-2020: CAK41 Machete Construir Validación
|
||||
fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
|
||||
invoice.invoice_customer.tax_scheme.name)
|
||||
#DIAN 1.7.-2020: CAK42
|
||||
fexml.placeholder_for('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity')
|
||||
#DIAN 1.7.-2020: CAK43
|
||||
fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName',
|
||||
invoice.invoice_customer.legal_name)
|
||||
#DIAN 1.7.-2020: CAK44
|
||||
fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID',
|
||||
invoice.invoice_customer.ident,
|
||||
#DIAN 1.7.-2020: CAK45, CAK46, CAK47, CAK48
|
||||
**customer_company_id_attrs)
|
||||
#DIAN 1.7.-2020: CAK51
|
||||
fexml.placeholder_for('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity')
|
||||
#DIAN 1.7.-2020: CAK51, CAK55
|
||||
fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:Contact/cbc:ElectronicMail',
|
||||
invoice.invoice_customer.email)
|
||||
|
||||
|
||||
def set_payment_mean(fexml, invoice):
|
||||
payment_mean = invoice.invoice_payment_mean
|
||||
fexml.set_element('/fe:CreditNote/cac:PaymentMeans/cbc:ID', payment_mean.id)
|
||||
fexml.set_element('/fe:CreditNote/cac:PaymentMeans/cbc:PaymentMeansCode', payment_mean.code)
|
||||
fexml.set_element('/fe:CreditNote/cac:PaymentMeans/cbc:PaymentDueDate', payment_mean.due_at.strftime('%Y-%m-%d'))
|
||||
fexml.set_element('/fe:CreditNote/cac:PaymentMeans/cbc:PaymentID', payment_mean.payment_id)
|
||||
|
||||
def set_element_amount_for(fexml, xml, xpath, amount):
|
||||
if not isinstance(amount, Amount):
|
||||
raise TypeError("amount not is Amount")
|
||||
|
||||
xml.set_element(xpath, amount, currencyID=amount.currency.code)
|
||||
|
||||
def set_element_amount(fexml, xpath, amount):
|
||||
if not isinstance(amount, Amount):
|
||||
raise TypeError("amount not is Amount")
|
||||
|
||||
fexml.set_element(xpath, amount, currencyID=amount.currency.code)
|
||||
|
||||
def set_legal_monetary(fexml, invoice):
|
||||
fexml.set_element_amount('/fe:CreditNote/cac:LegalMonetaryTotal/cbc:LineExtensionAmount',
|
||||
invoice.invoice_legal_monetary_total.line_extension_amount)
|
||||
|
||||
fexml.set_element_amount('/fe:CreditNote/cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount',
|
||||
invoice.invoice_legal_monetary_total.tax_exclusive_amount)
|
||||
|
||||
fexml.set_element_amount('/fe:CreditNote/cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount',
|
||||
invoice.invoice_legal_monetary_total.tax_inclusive_amount)
|
||||
|
||||
fexml.set_element_amount('/fe:CreditNote/cac:LegalMonetaryTotal/cbc:ChargeTotalAmount',
|
||||
invoice.invoice_legal_monetary_total.charge_total_amount)
|
||||
|
||||
fexml.set_element_amount('/fe:CreditNote/cac:LegalMonetaryTotal/cbc:PayableAmount',
|
||||
invoice.invoice_legal_monetary_total.payable_amount)
|
||||
|
||||
def set_billing_reference(fexml, invoice):
|
||||
fexml.placeholder_for('/fe:CreditNote/cac:BillingReference')
|
||||
fexml.placeholder_for('/fe:CreditNote/cac:BillingReference/cac:InvoiceDocumentReference')
|
||||
fexml.set_element('/fe:CreditNote/cac:BillingReference/cac:InvoiceDocumentReference/cbc:ID',
|
||||
invoice.invoice_bill_reference_ident)
|
||||
fexml.set_element('/fe:CreditNote/cac:BillingReference/cac:InvoiceDocumentReference/cbc:UUID',
|
||||
invoice.invoice_bill_reference_uuid,
|
||||
schemeName='CUFE-SHA384')
|
||||
fexml.set_element('/fe:CreditNote/cac:BillingReference/cac:InvoiceDocumentReference/cbc:IssueDate',
|
||||
invoice.invoice_bill_reference_date)
|
||||
|
||||
def set_invoice_totals(fexml, invoice):
|
||||
tax_amount_for = defaultdict(lambda: defaultdict(lambda: 0.0))
|
||||
percent_for = defaultdict(lambda: None)
|
||||
|
||||
#requeridos para CUFE
|
||||
tax_amount_for['01']['tax_amount'] = Amount(0.0)
|
||||
tax_amount_for['01']['taxable_amount'] = Amount(0.0)
|
||||
#DIAN 1.7.-2020: FAS07 => Se debe construir estrategia para su manejo
|
||||
#tax_amount_for['04']['tax_amount'] = 0.0
|
||||
#tax_amount_for['04']['taxable_amount'] = 0.0
|
||||
#tax_amount_for['03']['tax_amount'] = 0.0
|
||||
#tax_amount_for['03']['taxable_amount'] = 0.0
|
||||
|
||||
total_tax_amount = Amount(0.0)
|
||||
|
||||
for invoice_line in invoice.invoice_lines:
|
||||
for subtotal in invoice_line.tax.subtotals:
|
||||
tax_amount_for[subtotal.tax_scheme_ident]['tax_amount'] += subtotal.tax_amount
|
||||
tax_amount_for[subtotal.tax_scheme_ident]['taxable_amount'] += subtotal.taxable_amount
|
||||
total_tax_amount += subtotal.tax_amount
|
||||
# MACHETE ojo CreditNoteLine.tax pasar a CreditNote
|
||||
percent_for[subtotal.tax_scheme_ident] = subtotal.percent
|
||||
|
||||
fexml.placeholder_for('/fe:CreditNote/cac:TaxTotal')
|
||||
fexml.set_element_amount('/fe:CreditNote/cac:TaxTotal/cbc:TaxAmount',
|
||||
total_tax_amount)
|
||||
|
||||
|
||||
for index, item in enumerate(tax_amount_for.items()):
|
||||
cod_impuesto, amount_of = item
|
||||
next_append = index > 0
|
||||
|
||||
#DIAN 1.7.-2020: FAS01
|
||||
line = fexml.fragment('/fe:CreditNote/cac:TaxTotal', append=next_append)
|
||||
|
||||
#DIAN 1.7.-2020: FAU06
|
||||
tax_amount = amount_of['tax_amount']
|
||||
fexml.set_element_amount_for(line,
|
||||
'/cac:TaxTotal/cbc:TaxAmount',
|
||||
tax_amount)
|
||||
|
||||
#DIAN 1.7.-2020: FAS05
|
||||
fexml.set_element_amount_for(line,
|
||||
'/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
|
||||
amount_of['taxable_amount'])
|
||||
|
||||
#DIAN 1.7.-2020: FAU06
|
||||
fexml.set_element_amount_for(line,
|
||||
'/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount',
|
||||
amount_of['tax_amount'])
|
||||
|
||||
#DIAN 1.7.-2020: FAS07
|
||||
if percent_for[cod_impuesto]:
|
||||
line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cbc:Percent',
|
||||
percent_for[cod_impuesto])
|
||||
|
||||
|
||||
if percent_for[cod_impuesto]:
|
||||
line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent',
|
||||
percent_for[cod_impuesto])
|
||||
line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID',
|
||||
cod_impuesto)
|
||||
|
||||
|
||||
def set_invoice_lines(fexml, invoice):
|
||||
next_append = False
|
||||
for index, invoice_line in enumerate(invoice.invoice_lines):
|
||||
line = fexml.fragment('/fe:CreditNote/cac:CreditNoteLine', append=next_append)
|
||||
next_append = True
|
||||
|
||||
line.set_element('/cac:CreditNoteLine/cbc:ID', index + 1)
|
||||
line.set_element('/cac:CreditNoteLine/cbc:CreditedQuantity', invoice_line.quantity, unitCode = 'NAR')
|
||||
fexml.set_element_amount_for(line,
|
||||
'/cac:CreditNoteLine/cbc:LineExtensionAmount',
|
||||
invoice_line.total_amount)
|
||||
fexml.set_element_amount_for(line,
|
||||
'/cac:CreditNoteLine/cac:TaxTotal/cbc:TaxAmount',
|
||||
invoice_line.tax_amount)
|
||||
|
||||
|
||||
for subtotal in invoice_line.tax.subtotals:
|
||||
fexml.set_element_amount_for(line,
|
||||
'/cac:CreditNoteLine/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
|
||||
subtotal.taxable_amount)
|
||||
line.set_element('/cac:CreditNoteLine/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount', subtotal.tax_amount, currencyID='COP')
|
||||
line.set_element('/cac:CreditNoteLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent', subtotal.percent)
|
||||
line.set_element('/cac:CreditNoteLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', subtotal.tax_scheme_ident)
|
||||
line.set_element('/cac:CreditNoteLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', subtotal.tax_scheme_name)
|
||||
line.set_element('/cac:CreditNoteLine/cac:Item/cbc:Description', invoice_line.item.description)
|
||||
# TODO
|
||||
line.set_element('/cac:CreditNoteLine/cac:Item/cac:StandardItemIdentification/cbc:ID', invoice_line.item.id)
|
||||
line.set_element('/cac:CreditNoteLine/cac:Price/cbc:PriceAmount', invoice_line.price.amount, currencyID="COP")
|
||||
#DIAN 1.7.-2020: FBB04
|
||||
line.set_element('/cac:CreditNoteLine/cac:Price/cbc:BaseQuantity', invoice_line.price.amount)
|
||||
|
||||
def attach_invoice(fexml, invoice):
|
||||
"""adiciona etiquetas a FEXML y retorna FEXML
|
||||
en caso de fallar validacion retorna None"""
|
||||
|
||||
fexml.placeholder_for('/fe:CreditNote/ext:UBLExtensions')
|
||||
fexml.set_element('/fe:CreditNote/cbc:UBLVersionID', 'UBL 2.1')
|
||||
fexml.set_element('/fe:CreditNote/cbc:CustomizationID', invoice.invoice_operation_type)
|
||||
fexml.placeholder_for('/fe:CreditNote/cbc:ProfileID')
|
||||
fexml.placeholder_for('/fe:CreditNote/cbc:ProfileExecutionID')
|
||||
fexml.set_element('/fe:CreditNote/cbc:ID', invoice.invoice_ident)
|
||||
fexml.placeholder_for('/fe:CreditNote/cbc:UUID')
|
||||
fexml.set_element('/fe:CreditNote/cbc:DocumentCurrencyCode', 'COP')
|
||||
fexml.set_element('/fe:CreditNote/cbc:IssueDate', invoice.invoice_issue.strftime('%Y-%m-%d'))
|
||||
#DIAN 1.7.-2020: FAD10
|
||||
fexml.set_element('/fe:CreditNote/cbc:IssueTime', invoice.invoice_issue.strftime('%H:%M:%S-05:00'))
|
||||
fexml.set_billing_reference(invoice)
|
||||
fexml.set_element('/fe:CreditNote/cbc:CreditNoteTypeCode', codelist.TipoDocumento.by_name('Nota Crédito')['code'],
|
||||
listAgencyID='195',
|
||||
listAgencyName='No matching global declaration available for the validation root',
|
||||
listURI='http://www.dian.gov.co')
|
||||
fexml.set_element('/fe:CreditNote/cbc:LineCountNumeric', len(invoice.invoice_lines))
|
||||
fexml.set_element('/fe:CreditNote/cac:CreditNotePeriod/cbc:StartDate', invoice.invoice_period_start.strftime('%Y-%m-%d'))
|
||||
fexml.set_element('/fe:CreditNote/cac:CreditNotePeriod/cbc:EndDate', invoice.invoice_period_end.strftime('%Y-%m-%d'))
|
||||
|
||||
fexml.set_supplier(invoice)
|
||||
fexml.set_customer(invoice)
|
||||
fexml.set_invoice_totals(invoice)
|
||||
fexml.set_legal_monetary(invoice)
|
||||
fexml.set_invoice_lines(invoice)
|
||||
fexml.set_payment_mean(invoice)
|
||||
|
||||
return fexml
|
||||
|
||||
|
||||
class DIANDebitNoteXML(fe.FeXML):
|
||||
"""
|
||||
DianInvoiceXML mapea objeto form.Invoice a XML segun
|
||||
lo indicado para la facturacion electronica.
|
||||
"""
|
||||
|
||||
def __init__(self, invoice):
|
||||
super().__init__('DebitNote', 'http://www.dian.gov.co/contratos/facturaelectronica/v1')
|
||||
self.placeholder_for('/fe:DebitNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent')
|
||||
|
||||
# ZE02 se requiere existencia para firmar
|
||||
ublextension = self.fragment('/fe:DebitNote/ext:UBLExtensions/ext:UBLExtension', append=True)
|
||||
extcontent = ublextension.find_or_create_element('/ext:UBLExtension/ext:ExtensionContent')
|
||||
self.attach_invoice(invoice)
|
||||
|
||||
def set_supplier(fexml, invoice):
|
||||
fexml.placeholder_for('/fe:DebitNote/cac:AccountingSupplierParty')
|
||||
#DIAN 1.7.-2020: DAJ02
|
||||
fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cbc:AdditionalAccountID',
|
||||
invoice.invoice_supplier.organization_code)
|
||||
#DIAN 1.7.-2020: DAJ06
|
||||
fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name',
|
||||
invoice.invoice_supplier.name)
|
||||
#DIAN 1.7.-2020: DAJ07, DAJ08
|
||||
fexml.placeholder_for('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address')
|
||||
#DIAN 1.7.-2020: DAJ09
|
||||
fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:ID',
|
||||
invoice.invoice_supplier.address.city.code)
|
||||
#DIAN 1.7.-2020: DAJ10
|
||||
fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CityName',
|
||||
invoice.invoice_supplier.address.city.name)
|
||||
#DIAN 1.7.-2020: DAJ11
|
||||
fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentity',
|
||||
invoice.invoice_supplier.address.countrysubentity.name)
|
||||
#DIAN 1.7.-2020: DAJ12
|
||||
fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentityCode',
|
||||
invoice.invoice_supplier.address.countrysubentity.code)
|
||||
#DIAN 1.7.-2020: DAJ13, DAJ14
|
||||
fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/cbc:Line',
|
||||
invoice.invoice_supplier.address.street)
|
||||
#DIAN 1.7.-2020: DAJ16, DAJ16
|
||||
fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode',
|
||||
invoice.invoice_supplier.address.country.code)
|
||||
#DIAN 1.7.-2020: DAJ17
|
||||
fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name',
|
||||
invoice.invoice_supplier.address.country.name,
|
||||
#DIAN 1.7.-2020: DAJ18
|
||||
languageID='es')
|
||||
|
||||
supplier_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy()
|
||||
supplier_company_id_attrs.update({'schemeID': invoice.invoice_supplier.ident.dv,
|
||||
'schemeName': invoice.invoice_supplier.ident.type_fiscal})
|
||||
|
||||
#DIAN 1.7.-2020: DAJ19
|
||||
fexml.placeholder_for('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme')
|
||||
#DIAN 1.7.-2020: DAJ20
|
||||
fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
|
||||
invoice.invoice_supplier.legal_name)
|
||||
#DIAN 1.7.-2020: DAJ21
|
||||
fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
|
||||
invoice.invoice_supplier.ident,
|
||||
#DIAN 1.7.-2020: DAJ22,DAJ23,DAJ24,DAJ25
|
||||
**supplier_company_id_attrs)
|
||||
fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
|
||||
#DIAN 1.7.-2020: DAJ26
|
||||
invoice.invoice_supplier.responsability_code,
|
||||
#DIAN 1.7.-2020: DAJ27
|
||||
listName=invoice.invoice_supplier.responsability_regime_code)
|
||||
#DIAN 1.7.-2020: DAJ28
|
||||
fexml.placeholder_for('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress')
|
||||
#DIAN 1.7.-2020: DAJ29
|
||||
fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:ID',
|
||||
invoice.invoice_supplier.address.city.code)
|
||||
#DIAN 1.7.-2020: DAJ30
|
||||
fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CityName', invoice.invoice_supplier.address.city.name)
|
||||
#DIAN 1.7.-2020: DAJ31
|
||||
fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentity',
|
||||
invoice.invoice_supplier.address.countrysubentity.name)
|
||||
#DIAN 1.7.-2020: DAJ32
|
||||
fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentityCode',
|
||||
invoice.invoice_supplier.address.countrysubentity.code)
|
||||
#DIAN 1.7.-2020: DAJ33,DAJ34
|
||||
fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine/cbc:Line',
|
||||
invoice.invoice_supplier.address.street)
|
||||
#DIAN 1.7.-2020: DAJ35,DAJ36
|
||||
fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode',
|
||||
invoice.invoice_supplier.address.country.code)
|
||||
#DIAN 1.7.-2020: DAJ37,DAJ38
|
||||
fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:Name',
|
||||
invoice.invoice_supplier.address.country.name,
|
||||
languageID='es')
|
||||
#DIAN 1.7.-2020: DAJ39
|
||||
fexml.placeholder_for('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
|
||||
#DIAN 1.7.-2020: DAJ40
|
||||
fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
|
||||
invoice.invoice_customer.tax_scheme.code)
|
||||
#DIAN 1.7.-2020: DAJ41
|
||||
fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
|
||||
invoice.invoice_customer.tax_scheme.name)
|
||||
#DIAN 1.7.-2020: DAJ42
|
||||
fexml.placeholder_for('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity')
|
||||
#DIAN 1.7.-2020: DAJ43
|
||||
fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName',
|
||||
invoice.invoice_supplier.legal_name)
|
||||
#DIAN 1.7.-2020: DAJ44,DAJ45,DAJ46,DAJ47,DAJ48
|
||||
fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID',
|
||||
invoice.invoice_supplier.ident,
|
||||
**supplier_company_id_attrs)
|
||||
#DIAN 1.7.-2020: DAJ49
|
||||
fexml.placeholder_for('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:CorporateRegistrationScheme')
|
||||
#DIAN 1.7.-2020: DAJ50
|
||||
fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:CorporateRegistrationScheme/cbc:ID',
|
||||
'SETP')
|
||||
#DIAN 1.7.-2020: DAJ67
|
||||
fexml.placeholder_for('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:Contact')
|
||||
#DIAN 1.7.-2020: DAJ71
|
||||
fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:ElectronicMail',
|
||||
invoice.invoice_supplier.email)
|
||||
|
||||
|
||||
def set_customer(fexml, invoice):
|
||||
fexml.placeholder_for('/fe:DebitNote/cac:AccountingCustomerParty')
|
||||
fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cbc:AdditionalAccountID',
|
||||
invoice.invoice_customer.organization_code)
|
||||
fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyIdentification/cbc:ID',
|
||||
invoice.invoice_customer.ident)
|
||||
fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyName/cbc:Name',
|
||||
invoice.invoice_customer.name)
|
||||
|
||||
fexml.placeholder_for('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation')
|
||||
customer_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy()
|
||||
#DIAN 1.7.-2020: DAK25
|
||||
customer_company_id_attrs.update({'schemeID': invoice.invoice_customer.ident.dv,
|
||||
'schemeName': invoice.invoice_customer.ident.type_fiscal})
|
||||
#DIAN 1.7.-2020: DAK07
|
||||
fexml.placeholder_for('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address')
|
||||
#DIAN 1.7.-2020: DAK08
|
||||
fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:ID',
|
||||
invoice.invoice_customer.address.city.code)
|
||||
#DIAN 1.7.-2020: DAK09
|
||||
fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CityName', invoice.invoice_customer.address.city.name)
|
||||
#DIAN 1.7.-2020: DAK11
|
||||
fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentity',
|
||||
invoice.invoice_customer.address.countrysubentity.name)
|
||||
#DIAN 1.7.-2020: DAK12
|
||||
fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentityCode',
|
||||
invoice.invoice_customer.address.countrysubentity.code)
|
||||
#DIAN 1.7.-2020: DAK13, DAK14
|
||||
fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/cbc:Line',
|
||||
invoice.invoice_customer.address.street)
|
||||
#DIAN 1.7.-2020: DAK16
|
||||
fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode',
|
||||
invoice.invoice_customer.address.country.code)
|
||||
#DIAN 1.7.-2020: DAK17
|
||||
fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name',
|
||||
invoice.invoice_customer.address.country.name,
|
||||
#DIAN 1.7.-2020: DAK18
|
||||
languageID='es')
|
||||
#DIAN 1.7.-2020: DAK19
|
||||
fexml.placeholder_for('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme')
|
||||
#DIAN 1.7.-2020: DAK20
|
||||
fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
|
||||
invoice.invoice_customer.legal_name)
|
||||
#DIAN 1.7.-2020: DAK21
|
||||
fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
|
||||
invoice.invoice_customer.ident,
|
||||
#DIAN 1.7.-2020: DAK22, DAK23, DAK24, DAK25
|
||||
**customer_company_id_attrs)
|
||||
#DIAN 1.7.-2020: DAK26
|
||||
fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
|
||||
invoice.invoice_customer.responsability_code,
|
||||
#DIAN 1.7.-2020: DAK27
|
||||
listName=invoice.invoice_customer.responsability_regime_code)
|
||||
#DIAN 1.7.-2020: DAK28
|
||||
fexml.placeholder_for('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress')
|
||||
#DIAN 1.7.-2020: DAK29
|
||||
fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:ID',
|
||||
invoice.invoice_customer.address.city.code)
|
||||
#DIAN 1.7.-2020: DAK30
|
||||
fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CityName',
|
||||
invoice.invoice_customer.address.city.name)
|
||||
#DIAN 1.7.-2020: DAK31
|
||||
fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentity',
|
||||
invoice.invoice_customer.address.countrysubentity.name)
|
||||
#DIAN 1.7.-2020: DAK32
|
||||
fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentityCode',
|
||||
invoice.invoice_customer.address.countrysubentity.code)
|
||||
#DIAN 1.7.-2020: DAK33
|
||||
fexml.placeholder_for('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine')
|
||||
#DIAN 1.7.-2020: DAK34
|
||||
fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine/cbc:Line',
|
||||
invoice.invoice_customer.address.street)
|
||||
#DIAN 1.7.-2020: DAK35
|
||||
fexml.placeholder_for('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country')
|
||||
#DIAN 1.7.-2020: DAK36
|
||||
fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode',
|
||||
invoice.invoice_customer.address.country.code)
|
||||
#DIAN 1.7.-2020: DAK37
|
||||
fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:Name', invoice.invoice_customer.address.country.name)
|
||||
#DIAN 1.7.-2020: DAK38
|
||||
fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode',
|
||||
invoice.invoice_customer.address.country.code,
|
||||
languageID='es')
|
||||
#DIAN 1.7.-2020: DAK39
|
||||
fexml.placeholder_for('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
|
||||
#DIAN 1.7.-2020: DAK40 Machete Construir Validación
|
||||
fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
|
||||
invoice.invoice_customer.tax_scheme.code)
|
||||
#DIAN 1.7.-2020: DAK41 Machete Construir Validación
|
||||
fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
|
||||
invoice.invoice_customer.tax_scheme.name)
|
||||
#DIAN 1.7.-2020: DAK42
|
||||
fexml.placeholder_for('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity')
|
||||
#DIAN 1.7.-2020: DAK43
|
||||
fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName',
|
||||
invoice.invoice_customer.legal_name)
|
||||
#DIAN 1.7.-2020: DAK44
|
||||
fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID',
|
||||
invoice.invoice_customer.ident,
|
||||
#DIAN 1.7.-2020: DAK45, DAK46, DAK47, DAK48
|
||||
**customer_company_id_attrs)
|
||||
#DIAN 1.7.-2020: CAK51
|
||||
fexml.placeholder_for('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity')
|
||||
#DIAN 1.7.-2020: CAK51, CAK55
|
||||
fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:Contact/cbc:ElectronicMail',
|
||||
invoice.invoice_customer.email)
|
||||
|
||||
|
||||
def set_payment_mean(fexml, invoice):
|
||||
payment_mean = invoice.invoice_payment_mean
|
||||
fexml.set_element('/fe:DebitNote/cac:PaymentMeans/cbc:ID', payment_mean.id)
|
||||
fexml.set_element('/fe:DebitNote/cac:PaymentMeans/cbc:PaymentMeansCode', payment_mean.code)
|
||||
fexml.set_element('/fe:DebitNote/cac:PaymentMeans/cbc:PaymentDueDate', payment_mean.due_at.strftime('%Y-%m-%d'))
|
||||
fexml.set_element('/fe:DebitNote/cac:PaymentMeans/cbc:PaymentID', payment_mean.payment_id)
|
||||
|
||||
def set_element_amount_for(fexml, xml, xpath, amount):
|
||||
if not isinstance(amount, Amount):
|
||||
raise TypeError("amount not is Amount")
|
||||
|
||||
xml.set_element(xpath, amount, currencyID=amount.currency.code)
|
||||
|
||||
def set_element_amount(fexml, xpath, amount):
|
||||
if not isinstance(amount, Amount):
|
||||
raise TypeError("amount not is Amount")
|
||||
|
||||
fexml.set_element(xpath, amount, currencyID=amount.currency.code)
|
||||
|
||||
def set_legal_monetary(fexml, invoice):
|
||||
fexml.set_element_amount('/fe:DebitNote/cac:LegalMonetaryTotal/cbc:LineExtensionAmount',
|
||||
invoice.invoice_legal_monetary_total.line_extension_amount)
|
||||
|
||||
fexml.set_element_amount('/fe:DebitNote/cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount',
|
||||
invoice.invoice_legal_monetary_total.tax_exclusive_amount)
|
||||
|
||||
fexml.set_element_amount('/fe:DebitNote/cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount',
|
||||
invoice.invoice_legal_monetary_total.tax_inclusive_amount)
|
||||
|
||||
fexml.set_element_amount('/fe:DebitNote/cac:LegalMonetaryTotal/cbc:ChargeTotalAmount',
|
||||
invoice.invoice_legal_monetary_total.charge_total_amount)
|
||||
|
||||
fexml.set_element_amount('/fe:DebitNote/cac:LegalMonetaryTotal/cbc:PayableAmount',
|
||||
invoice.invoice_legal_monetary_total.payable_amount)
|
||||
def set_billing_reference(fexml, invoice):
|
||||
fexml.placeholder_for('/fe:DebitNote/cac:BillingReference')
|
||||
fexml.placeholder_for('/fe:DebitNote/cac:BillingReference/cac:InvoiceDocumentReference')
|
||||
fexml.set_element('/fe:DebitNote/cac:BillingReference/cac:InvoiceDocumentReference/cbc:ID',
|
||||
invoice.invoice_billing_reference.ident)
|
||||
fexml.set_element('/fe:DebitNote/cac:BillingReference/cac:InvoiceDocumentReference/cbc:UUID',
|
||||
invoice.invoice_billing_reference.uuid,
|
||||
schemeName='CUFE-SHA384')
|
||||
fexml.set_element('/fe:DebitNote/cac:BillingReference/cac:InvoiceDocumentReference/cbc:IssueDate',
|
||||
invoice.invoice_billing_reference.date)
|
||||
|
||||
|
||||
def set_invoice_totals(fexml, invoice):
|
||||
tax_amount_for = defaultdict(lambda: defaultdict(lambda: 0.0))
|
||||
percent_for = defaultdict(lambda: None)
|
||||
|
||||
#requeridos para CUDE
|
||||
tax_amount_for['01']['tax_amount'] = Amount(0.0)
|
||||
tax_amount_for['01']['taxable_amount'] = Amount(0.0)
|
||||
#DIAN 1.7.-2020: DAS07 => Se debe construir estrategia para su manejo
|
||||
#tax_amount_for['04']['tax_amount'] = 0.0
|
||||
#tax_amount_for['04']['taxable_amount'] = 0.0
|
||||
#tax_amount_for['03']['tax_amount'] = 0.0
|
||||
#tax_amount_for['03']['taxable_amount'] = 0.0
|
||||
|
||||
total_tax_amount = Amount(0.0)
|
||||
|
||||
for invoice_line in invoice.invoice_lines:
|
||||
for subtotal in invoice_line.tax.subtotals:
|
||||
tax_amount_for[subtotal.tax_scheme_ident]['tax_amount'] += subtotal.tax_amount
|
||||
tax_amount_for[subtotal.tax_scheme_ident]['taxable_amount'] += subtotal.taxable_amount
|
||||
total_tax_amount += subtotal.tax_amount
|
||||
# MACHETE ojo DebitNoteLine.tax pasar a DebitNote
|
||||
percent_for[subtotal.tax_scheme_ident] = subtotal.percent
|
||||
|
||||
fexml.placeholder_for('/fe:DebitNote/cac:TaxTotal')
|
||||
fexml.set_element_amount('/fe:DebitNote/cac:TaxTotal/cbc:TaxAmount',
|
||||
total_tax_amount)
|
||||
|
||||
|
||||
for index, item in enumerate(tax_amount_for.items()):
|
||||
cod_impuesto, amount_of = item
|
||||
next_append = index > 0
|
||||
|
||||
#DIAN 1.7.-2020: DAS01
|
||||
line = fexml.fragment('/fe:DebitNote/cac:TaxTotal', append=next_append)
|
||||
|
||||
#DIAN 1.7.-2020: DAU06
|
||||
tax_amount = amount_of['tax_amount']
|
||||
fexml.set_element_amount_for(line,
|
||||
'/cac:TaxTotal/cbc:TaxAmount',
|
||||
tax_amount)
|
||||
|
||||
#DIAN 1.7.-2020: DAS05
|
||||
fexml.set_element_amount_for(line,
|
||||
'/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
|
||||
amount_of['taxable_amount'])
|
||||
|
||||
#DIAN 1.7.-2020: DAU06
|
||||
fexml.set_element_amount_for(line,
|
||||
'/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount',
|
||||
amount_of['tax_amount'])
|
||||
|
||||
#DIAN 1.7.-2020: DAS07
|
||||
if percent_for[cod_impuesto]:
|
||||
line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cbc:Percent',
|
||||
percent_for[cod_impuesto])
|
||||
|
||||
|
||||
if percent_for[cod_impuesto]:
|
||||
line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent',
|
||||
percent_for[cod_impuesto])
|
||||
line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID',
|
||||
cod_impuesto)
|
||||
|
||||
|
||||
def set_invoice_lines(fexml, invoice):
|
||||
next_append = False
|
||||
for index, invoice_line in enumerate(invoice.invoice_lines):
|
||||
line = fexml.fragment('/fe:DebitNote/cac:DebitNoteLine', append=next_append)
|
||||
next_append = True
|
||||
|
||||
line.set_element('/cac:DebitNoteLine/cbc:ID', index + 1)
|
||||
line.set_element('/cac:DebitNoteLine/cbc:DebitedQuantity', invoice_line.quantity, unitCode = 'NAR')
|
||||
fexml.set_element_amount_for(line,
|
||||
'/cac:DebitNoteLine/cbc:LineExtensionAmount',
|
||||
invoice_line.total_amount)
|
||||
fexml.set_element_amount_for(line,
|
||||
'/cac:DebitNoteLine/cac:TaxTotal/cbc:TaxAmount',
|
||||
invoice_line.tax_amount)
|
||||
|
||||
|
||||
for subtotal in invoice_line.tax.subtotals:
|
||||
fexml.set_element_amount_for(line,
|
||||
'/cac:DebitNoteLine/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
|
||||
subtotal.taxable_amount)
|
||||
line.set_element('/cac:DebitNoteLine/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount', subtotal.tax_amount, currencyID='COP')
|
||||
line.set_element('/cac:DebitNoteLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent', subtotal.percent)
|
||||
line.set_element('/cac:DebitNoteLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', subtotal.tax_scheme_ident)
|
||||
line.set_element('/cac:DebitNoteLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', subtotal.tax_scheme_name)
|
||||
line.set_element('/cac:DebitNoteLine/cac:Item/cbc:Description', invoice_line.item.description)
|
||||
# TODO
|
||||
line.set_element('/cac:DebitNoteLine/cac:Item/cac:StandardItemIdentification/cbc:ID', invoice_line.item.id)
|
||||
line.set_element('/cac:DebitNoteLine/cac:Price/cbc:PriceAmount', invoice_line.price.amount, currencyID="COP")
|
||||
#DIAN 1.7.-2020: DBB04
|
||||
line.set_element('/cac:DebitNoteLine/cac:Price/cbc:BaseQuantity', invoice_line.price.amount)
|
||||
|
||||
def attach_invoice(fexml, invoice):
|
||||
"""adiciona etiquetas a FEXML y retorna FEXML
|
||||
en caso de fallar validacion retorna None"""
|
||||
|
||||
fexml.placeholder_for('/fe:DebitNote/ext:UBLExtensions')
|
||||
fexml.set_element('/fe:DebitNote/cbc:UBLVersionID', 'UBL 2.1')
|
||||
fexml.set_element('/fe:DebitNote/cbc:CustomizationID', invoice.invoice_operation_type)
|
||||
fexml.placeholder_for('/fe:DebitNote/cbc:ProfileID')
|
||||
fexml.placeholder_for('/fe:DebitNote/cbc:ProfileExecutionID')
|
||||
fexml.set_element('/fe:DebitNote/cbc:ID', invoice.invoice_ident)
|
||||
fexml.placeholder_for('/fe:DebitNote/cbc:UUID')
|
||||
fexml.set_element('/fe:DebitNote/cbc:DocumentCurrencyCode', 'COP')
|
||||
fexml.set_element('/fe:DebitNote/cbc:IssueDate', invoice.invoice_issue.strftime('%Y-%m-%d'))
|
||||
#DIAN 1.7.-2020: DAD10
|
||||
fexml.set_element('/fe:DebitNote/cbc:IssueTime', invoice.invoice_issue.strftime('%H:%M:%S-05:00'))
|
||||
fexml.set_billing_reference(invoice)
|
||||
fexml.set_element('/fe:DebitNote/cbc:DebitNoteTypeCode', codelist.TipoDocumento.by_name('Nota Crédito')['code'],
|
||||
listAgencyID='195',
|
||||
listAgencyName='No matching global declaration available for the validation root',
|
||||
listURI='http://www.dian.gov.co')
|
||||
fexml.set_element('/fe:DebitNote/cbc:LineCountNumeric', len(invoice.invoice_lines))
|
||||
fexml.set_element('/fe:DebitNote/cac:DebitNotePeriod/cbc:StartDate', invoice.invoice_period_start.strftime('%Y-%m-%d'))
|
||||
fexml.set_element('/fe:DebitNote/cac:DebitNotePeriod/cbc:EndDate', invoice.invoice_period_end.strftime('%Y-%m-%d'))
|
||||
|
||||
fexml.set_supplier(invoice)
|
||||
fexml.set_customer(invoice)
|
||||
fexml.set_invoice_totals(invoice)
|
||||
fexml.set_legal_monetary(invoice)
|
||||
fexml.set_invoice_lines(invoice)
|
||||
fexml.set_payment_mean(invoice)
|
||||
|
||||
return fexml
|
||||
|
||||
|
||||
def DIANWrite(xml, filename):
|
||||
document = xml.tostring(xml_declaration=True, encoding='UTF-8')
|
||||
with open(filename, 'w') as f:
|
||||
|
||||
Loading…
Reference in New Issue
Block a user