se adiciona xml para linea de AllowanceCharge

FossilOrigin-Name: 20a354ef9c6c5aa3fb0436716b43d68cac7bfa1b56be550abc18af79444f1662

facho/fe/form/__init__.py

@@ -4,6 +4,7 @@
 import hashlib
 from functools import reduce
 import copy
+import dataclasses
 from dataclasses import dataclass
 from datetime import datetime, date
 from collections import defaultdict
@@ -413,6 +414,12 @@ class AllowanceCharge:
     amount: Amount = Amount(0.0)
     reason: AllowanceChargeReason = None
 
+    #Valor Base para calcular el descuento o el cargo
+    base_amount: typing.Optional[Amount] = Amount(0.0)
+    
+    # Porcentaje: Porcentaje que aplicar.
+    multiplier_factor_numeric: Amount = Amount(1.0)
+    
     def isCharge(self):
         return self.charge_indicator == True
 
@@ -428,6 +435,9 @@ class AllowanceCharge:
     def hasReason(self):
         return self.reason is not None
 
+    def set_base_amount(self, amount):
+        self.base_amount = amount
+
 class AllowanceChargeAsDiscount(AllowanceCharge):
     def __init__(self, amount: Amount = Amount(0.0)):
         self.charge_indicator = False
@@ -446,16 +456,31 @@ class InvoiceLine:
     # de subtotal
     tax: typing.Optional[TaxTotal]
 
-    allowance_charge = []
+    allowance_charge: typing.List[AllowanceCharge] = dataclasses.field(default_factory=list)
 
-    def add_allowance_charge(charge):
+    def add_allowance_charge(self, charge):
         if not isinstance(charge, AllowanceCharge):
             raise TypeError('charge invalid type expected AllowanceCharge')
+        charge.set_base_amount(self.total_amount_without_charge)
         self.allowance_charge.add(charge)
 
+    @property
+    def total_amount_without_charge(self):
+        return (self.quantity * self.price.amount)
+    
     @property
     def total_amount(self):
-        return self.quantity * self.price.amount
+        charge = AmountCollection(self.allowance_charge)\
+            .filter(lambda charge: charge.isCharge())\
+            .map(lambda charge: charge.amount)\
+            .sum()
+
+        discount = AmountCollection(self.allowance_charge)\
+            .filter(lambda charge: charge.isDiscount())\
+            .map(lambda charge: charge.amount)\
+            .sum()
+
+        return self.total_amount_without_charge + charge - discount
 
     @property
     def total_tax_inclusive_amount(self):
@@ -649,11 +674,22 @@ class Invoice:
         #DIAN 1.7.-2020: FAU14
         self.invoice_legal_monetary_total.calculate()
 
+    def _refresh_charges_base_amount(self):
+        if self.invoice_allowance_charge:
+            for invline in self.invoice_lines:
+                if invline.allowance_charge:
+                    # TODO actualmente solo uno de los cargos es permitido
+                    raise ValueError('allowance charge in invoice exclude invoice line')
+            
+        # cargos a nivel de factura
+        for charge in self.invoice_allowance_charge:
+            charge.set_base_amount(self.invoice_legal_monetary_total.line_extension_amount)
+        
     def calculate(self):
         for invline in self.invoice_lines:
             invline.calculate()
         self._calculate_legal_monetary_total()
-
+        self._refresh_charges_base_amount()
 
 class NationalSalesInvoice(Invoice):
     def __init__(self):

facho/fe/form_xml/invoice.py

@@ -543,13 +543,17 @@ class DIANInvoiceXML(fe.FeXML):
                              invoice_line.price.quantity,
                              unitCode=invoice_line.quantity.code)
 
+            for idx, charge in enumerate(invoice_line.allowance_charge):
+                next_append_charge = idx > 0
+                fexml.append_allowance_charge(line, index + 1, charge, append=next_append_charge)
+                
     def set_allowance_charge(fexml, invoice):
         for idx, charge in enumerate(invoice.invoice_allowance_charge):
             next_append = idx > 0
             fexml.append_allowance_charge(fexml, idx + 1, charge, append=next_append)
 
     def append_allowance_charge(fexml, parent, idx, charge, append=False):
-            line = fexml.fragment('./cac:AllowanceCharge', append=append)
+            line = parent.fragment('./cac:AllowanceCharge', append=append)
             #DIAN 1.7.-2020: FAQ02
             line.set_element('./cbc:ID', idx)
             #DIAN 1.7.-2020: FAQ03
@@ -557,8 +561,9 @@ class DIANInvoiceXML(fe.FeXML):
             if charge.reason:
                 line.set_element('./cbc:AllowanceChargeReasonCode', charge.reason.code)
                 line.set_element('./cbc:allowanceChargeReason', charge.reason.reason)
+            line.set_element('./cbc:MultiplierFactorNumeric', str(round(charge.multiplier_factor_numeric, 2)))
             fexml.set_element_amount_for(line, './cbc:Amount', charge.amount)
-
+            fexml.set_element_amount_for(line, './cbc:BaseAmount', charge.base_amount)
             
     def attach_invoice(fexml, invoice):
         """adiciona etiquetas a FEXML y retorna FEXML