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Fix #55 #54 #53 #52

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Fix #DAU14, #DAU02, #DAU04, #DAU06

FossilOrigin-Name: 6e5f2ebacd38dd9e7975875c70e32f567ebeac0f74975cba0f938ba3af35d9c5
This commit is contained in:
bit4bit@riseup.net
2020-10-31 01:51:38 +00:00
parent a7eb945962
commit 353379a2af
1 changed files with 13 additions and 382 deletions
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395
facho/fe/form_xml/debit_note.py
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@@ -1,406 +1,37 @@
from .. import fe
from ..form import *
from .invoice import DIANInvoiceXML
__all__ = ['DIANDebitNoteXML']
class DIANDebitNoteXML(fe.FeXML):
class DIANDebitNoteXML(DIANInvoiceXML):
"""
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')
super().__init__(invoice, 'DebitNote')
# 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 tag_document(fexml):
return 'DebitNote'
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 tag_document_concilied(fexml):
return 'Debited'
#DIAN 1.7.-2020: DAU03
def set_legal_monetary(fexml, invoice):
fexml.set_element_amount('/fe:DebitNote/cac:LegalMonetaryTotal/cbc:LineExtensionAmount',
fexml.set_element_amount('./cac:RequestedMonetaryTotal/cbc:LineExtensionAmount',
invoice.invoice_legal_monetary_total.line_extension_amount)
fexml.set_element_amount('/fe:DebitNote/cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount',
fexml.set_element_amount('./cac:RequestedMonetaryTotal/cbc:TaxExclusiveAmount',
invoice.invoice_legal_monetary_total.tax_exclusive_amount)
fexml.set_element_amount('/fe:DebitNote/cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount',
fexml.set_element_amount('./cac:RequestedMonetaryTotal/cbc:TaxInclusiveAmount',
invoice.invoice_legal_monetary_total.tax_inclusive_amount)
fexml.set_element_amount('/fe:DebitNote/cac:LegalMonetaryTotal/cbc:ChargeTotalAmount',
fexml.set_element_amount('./cac:RequestedMonetaryTotal/cbc:ChargeTotalAmount',
invoice.invoice_legal_monetary_total.charge_total_amount)
fexml.set_element_amount('/fe:DebitNote/cac:LegalMonetaryTotal/cbc:PayableAmount',
fexml.set_element_amount('./cac:RequestedMonetaryTotal/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: Amount(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