Feat: Attachment, ParentDocumentLine
This commit is contained in:
parent
9b33b4486c
commit
3a385c63e3
@ -5,11 +5,12 @@ __all__ = ['AttachedDocument']
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class AttachedDocument():
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def __init__(self, invoice, id):
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def __init__(self, invoice, DIANInvoiceXML, id):
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self.schema =\
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'urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2'
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self.id = id
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self.invoice = invoice
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self.DIANInvoiceXML = DIANInvoiceXML
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self.attached_document_invoice = self.attached_document_invoice()
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# self.fexml.placeholder_for(
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@ -43,7 +44,8 @@ class AttachedDocument():
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# DIAN 1.9.-2023: AE05
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self.fexml.set_element(
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'./cbc:IssueDate', self.invoice.invoice_issue.strftime('%Y-%m-%d'))
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'./cbc:IssueDate',
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self.invoice.invoice_issue.strftime('%Y-%m-%d'))
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# DIAN 1.9.-2023: AE06
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self.fexml.set_element(
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@ -163,11 +165,63 @@ class AttachedDocument():
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# DIAN 1.9.-2023: AE37
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self.fexml.set_element(
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'./cac:Attachment/cac:ExternalReference/cbc:Description',
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' ')
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self._build_attachment(self.DIANInvoiceXML)
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)
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def _build_attachment(self, DIANInvoiceXML):
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document = (
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'<?xml version="1.0" encoding="UTF-8" standalone="no"?>'
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) + DIANInvoiceXML.tostring()
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attachment = "<![CDATA[{}]]>".format(
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document)
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return attachment
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def set_parent_document_line_reference(self):
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self.fexml.placeholder_for(
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'./cac:ParentDocumentLineReference')
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self.fexml.set_element(
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'./cac:ParentDocumentLineReference/cbc:LineID', 1)
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self.fexml.placeholder_for(
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'./cac:ParentDocumentLineReference/cac:DocumentReference')
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self.fexml.set_element(
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'./cac:ParentDocumentLineReference/cac:DocumentReference/cbc:ID',
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'1234')
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self.fexml.set_element(
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'./cac:ParentDocumentLineReference/cac:DocumentReference/cbc:UUID',
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'1234',
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schemeName="CUFE-SHA384")
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self.fexml.set_element(
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'./cac:ParentDocumentLineReference/cac:DocumentReference/cbc:IssueDate',
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'2024-11-28')
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self.fexml.set_element(
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'./cac:ParentDocumentLineReference/cac:DocumentReference/cbc:DocumentType',
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'ApplicationResponse')
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self.fexml.placeholder_for(
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'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:Attachment')
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self.fexml.set_element(
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'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:Attachment/cac:ExternalReference/cbc:MimeCode',
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'text/xml')
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self.fexml.set_element(
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'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:Attachment/cac:ExternalReference/cbc:EncodingCode',
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'UTF-8')
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self.fexml.set_element(
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'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:Attachment/cac:ExternalReference/cbc:Description',
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' ')
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self.fexml.placeholder_for(
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'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:ResultOfVerification')
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self.fexml.set_element(
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'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:ResultOfVerification/cbc:ValidatorID',
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'Unidad Especial Dirección de Impuestos y Aduanas Nacionales')
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self.fexml.set_element(
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'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:ResultOfVerification/cbc:ValidationResultCode',
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'02')
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self.fexml.set_element(
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'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:ResultOfVerification/cbc:ValidationDate',
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'2024-11-28')
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self.fexml.set_element(
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'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:ResultOfVerification/cbc:ValidationTime',
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'10:35:11-05:00')
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def toFachoXML(self):
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return self.fexml
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@ -1,6 +1,7 @@
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from .. import fe
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from ..form import *
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from collections import defaultdict
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from .attached_document import AttachedDocument
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__all__ = ['DIANInvoiceXML']
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@ -21,79 +22,147 @@ class DIANInvoiceXML(fe.FeXML):
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# ZE02 se requiere existencia para firmar
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ublextension = self.fragment('./ext:UBLExtensions/ext:UBLExtension', append=True)
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extcontent = ublextension.find_or_create_element('/ext:UBLExtension/ext:ExtensionContent')
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self.attach_invoice(invoice)
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self.attach_invoice = self.attach_invoice(invoice)
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# self.attach_document = self.attached_document_invoice(attach_invoice)
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def attach_invoice(fexml, invoice):
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"""adiciona etiquetas a FEXML y retorna FEXML
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en caso de fallar validacion retorna None"""
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fexml.placeholder_for('./ext:UBLExtensions')
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fexml.set_element('./cbc:UBLVersionID', 'UBL 2.1')
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fexml.set_element(
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'./cbc:CustomizationID', invoice.invoice_operation_type)
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fexml.placeholder_for('./cbc:ProfileID')
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fexml.placeholder_for('./cbc:ProfileExecutionID')
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fexml.set_element('./cbc:ID', invoice.invoice_ident)
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fexml.placeholder_for('./cbc:UUID')
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fexml.set_element('./cbc:IssueDate', invoice.invoice_issue.strftime('%Y-%m-%d'))
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# DIAN 1.7.-2020: FAD10
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fexml.set_element('./cbc:IssueTime', invoice.invoice_issue.strftime('%H:%M:%S-05:00'))
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fexml.set_element(
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'./cbc:%sTypeCode' % (fexml.tag_document()),
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invoice.invoice_type_code,
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listAgencyID='195',
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listAgencyName='No matching global declaration available for the validation root',
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listURI='http://www.dian.gov.co')
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fexml.set_element('./cbc:DocumentCurrencyCode', 'COP')
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fexml.set_element('./cbc:LineCountNumeric', len(invoice.invoice_lines))
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if fexml.tag_document() == 'Invoice':
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fexml.set_element('./cac:%sPeriod/cbc:StartDate' % (
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fexml.tag_document()),
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invoice.invoice_period_start.strftime(
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'%Y-%m-%d'))
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fexml.set_element('./cac:%sPeriod/cbc:EndDate' % (
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fexml.tag_document()),
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invoice.invoice_period_end.strftime('%Y-%m-%d'))
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fexml.set_billing_reference(invoice)
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fexml.customize(invoice)
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fexml.set_supplier(invoice)
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fexml.set_customer(invoice)
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fexml.set_payment_mean(invoice)
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fexml.set_invoice_totals(invoice)
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fexml.set_legal_monetary(invoice)
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fexml.set_invoice_lines(invoice)
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fexml.set_allowance_charge(invoice)
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return fexml
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def attached_document_invoice(fexml, invoice):
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attach_invoice = fexml.attach_invoice(invoice)
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attached_document = AttachedDocument(
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invoice, '123', attach_invoice)
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return attached_document
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def set_supplier(fexml, invoice):
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fexml.placeholder_for('./cac:AccountingSupplierParty')
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# DIAN 1.7.-2020: CAJ02
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# DIAN 1.7.-2020: FAJ02
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fexml.set_element('./cac:AccountingSupplierParty/cbc:AdditionalAccountID',
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fexml.set_element(
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'./cac:AccountingSupplierParty/cbc:AdditionalAccountID',
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invoice.invoice_supplier.organization_code)
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# DIAN 1.7.-2020: CAJ06
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# DIAN 1.7.-2020: FAJ06
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fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name',
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fexml.set_element(
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'./cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name',
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invoice.invoice_supplier.name)
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# DIAN 1.7.-2020: CAJ07, CAJ08
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# DIAN 1.7.-2020: FAJ07
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fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address')
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fexml.placeholder_for(
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'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address')
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# DIAN 1.7.-2020: FAJ08
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# DIAN 1.7.-2020: CAJ09
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fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:ID',
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fexml.set_element(
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'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:ID',
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invoice.invoice_supplier.address.city.code)
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# DIAN 1.7.-2020: FAJ09
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# DIAN 1.7.-2020: CAJ10
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fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CityName',
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fexml.set_element(
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'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CityName',
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invoice.invoice_supplier.address.city.name)
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# DIAN 1.7.-2020: FAJ11
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# DIAN 1.7.-2020: CAJ11
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fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentity',
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fexml.set_element(
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'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentity',
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invoice.invoice_supplier.address.countrysubentity.name)
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# DIAN 1.7.-2020: FAJ12
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# DIAN 1.7.-2020: CAJ12
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fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentityCode',
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fexml.set_element(
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'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentityCode',
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invoice.invoice_supplier.address.countrysubentity.code)
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# DIAN 1.7.-2020: FAJ14
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# DIAN 1.7.-2020: CAJ13, CAJ14
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fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/cbc:Line',
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fexml.set_element(
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'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/cbc:Line',
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invoice.invoice_supplier.address.street)
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# DIAN 1.7.-2020: FAJ16
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# DIAN 1.7.-2020: CAJ16, CAJ16
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fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode',
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fexml.set_element(
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'./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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# DIAN 1.7.-2020: FAJ17
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# DIAN 1.7.-2020: CAJ17
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fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name',
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fexml.set_element(
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'./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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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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'schemeName': invoice.invoice_supplier.ident.type_fiscal})
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supplier_company_id_attrs.update({
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'schemeID': invoice.invoice_supplier.ident.dv,
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'schemeName': invoice.invoice_supplier.ident.type_fiscal
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})
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# DIAN 1.7.-2020: FAJ19
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# DIAN 1.7.-2020: CAJ19
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fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme')
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fexml.placeholder_for(
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'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme')
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# DIAN 1.7.-2020: FAJ20
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# DIAN 1.7.-2020: CAJ20
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fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
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fexml.set_element(
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'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
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invoice.invoice_supplier.legal_name)
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# DIAN 1.7.-2020: FAJ21
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# DIAN 1.7.-2020: CAJ21
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fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
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fexml.set_element(
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'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
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invoice.invoice_supplier.ident,
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# DIAN 1.7.-2020: FAJ22,FAJ23,FAJ24,FAJ25
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**supplier_company_id_attrs)
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fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
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fexml.set_element(
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'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
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# DIAN 1.7.-2020: FAJ26
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# DIAN 1.7.-2020: CAJ26
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invoice.invoice_supplier.responsability_code,
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@ -102,30 +171,36 @@ class DIANInvoiceXML(fe.FeXML):
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listName=invoice.invoice_supplier.responsability_regime_code)
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# DIAN 1.7.-2020: FAJ28
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# DIAN 1.7.-2020: CAJ28
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fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress')
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fexml.placeholder_for(
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'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress')
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# DIAN 1.7.-2020: FAJ29
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# DIAN 1.7.-2020: CAJ29
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fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:ID',
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fexml.set_element(
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'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:ID',
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invoice.invoice_supplier.address.city.code)
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# DIAN 1.7.-2020: FAJ30
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# DIAN 1.7.-2020: CAJ30
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fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CityName', invoice.invoice_supplier.address.city.name)
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fexml.set_element(
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'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CityName', invoice.invoice_supplier.address.city.name)
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# DIAN 1.7.-2020: FAJ31
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# DIAN 1.7.-2020: CAJ31
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fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentity',
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fexml.set_element(
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'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentity',
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invoice.invoice_supplier.address.countrysubentity.name)
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# DIAN 1.7.-2020: FAJ32
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# DIAN 1.7.-2020: CAJ32
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fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentityCode',
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fexml.set_element(
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'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentityCode',
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invoice.invoice_supplier.address.countrysubentity.code)
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# DIAN 1.7.-2020: FAJ33,FAJ34
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# DIAN 1.7.-2020: CAJ33,CAJ34
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fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine/cbc:Line',
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fexml.set_element(
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'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine/cbc:Line',
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invoice.invoice_supplier.address.street)
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# DIAN 1.7.-2020: FAJ35,FAJ36
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@ -135,106 +210,129 @@ class DIANInvoiceXML(fe.FeXML):
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# DIAN 1.7.-2020: FAJ37,FAJ38
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# DIAN 1.7.-2020: CAJ37,CAJ38
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fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:Name',
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fexml.set_element(
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'./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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languageID='es')
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# DIAN 1.7.-2020: FAJ39
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# DIAN 1.7.-2020: CAJ39
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fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
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fexml.placeholder_for(
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'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
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# DIAN 1.7.-2020: CAJ40
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# DIAN 1.7.-2020: FAJ40
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fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
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fexml.set_element(
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'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
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invoice.invoice_customer.tax_scheme.code)
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# DIAN 1.7.-2020: CAJ41
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fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
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fexml.set_element(
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'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
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invoice.invoice_customer.tax_scheme.name)
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# DIAN 1.7.-2020: FAJ42
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# DIAN 1.7.-2020: CAJ42
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fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity')
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fexml.placeholder_for(
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'./cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity')
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# DIAN 1.7.-2020: FAJ43
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# DIAN 1.7.-2020: CAJ43
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fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName',
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fexml.set_element(
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'./cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName',
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invoice.invoice_supplier.legal_name)
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# DIAN 1.7.-2020: FAJ44,FAJ45,FAJ46,FAJ47,FAJ48
|
||||
# DIAN 1.7.-2020: CAJ44,CAJ45,CAJ46,CAJ47,CAJ48
|
||||
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID',
|
||||
invoice.invoice_supplier.ident,
|
||||
**supplier_company_id_attrs)
|
||||
|
||||
# DIAN 1.7.-2020: FAJ49
|
||||
# DIAN 1.7.-2020: CAJ49
|
||||
fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:CorporateRegistrationScheme')
|
||||
fexml.placeholder_for(
|
||||
'./cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:CorporateRegistrationScheme')
|
||||
|
||||
# DIAN 1.7.-2020: FAJ50
|
||||
# DIAN 1.7.-2020: CAJ50
|
||||
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:CorporateRegistrationScheme/cbc:ID',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:CorporateRegistrationScheme/cbc:ID',
|
||||
invoice.invoice_ident_prefix)
|
||||
|
||||
# DIAN 1.7.-2020: CAJ67
|
||||
fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:Contact')
|
||||
fexml.placeholder_for(
|
||||
'./cac:AccountingSupplierParty/cac:Party/cac:Contact')
|
||||
|
||||
# DIAN 1.7.-2020: FAJ71
|
||||
# DIAN 1.7.-2020: CAJ71
|
||||
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:ElectronicMail',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:ElectronicMail',
|
||||
invoice.invoice_supplier.email)
|
||||
|
||||
|
||||
def set_customer(fexml, invoice):
|
||||
fexml.placeholder_for('./cac:AccountingCustomerParty')
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cbc:AdditionalAccountID',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingCustomerParty/cbc:AdditionalAccountID',
|
||||
invoice.invoice_customer.organization_code)
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyIdentification/cbc:ID',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PartyIdentification/cbc:ID',
|
||||
invoice.invoice_customer.ident)
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyName/cbc:Name',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PartyName/cbc:Name',
|
||||
invoice.invoice_customer.name)
|
||||
|
||||
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation')
|
||||
fexml.placeholder_for(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation')
|
||||
customer_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy()
|
||||
# DIAN 1.7.-2020: FAK25
|
||||
# DIAN 1.7.-2020: CAK25
|
||||
customer_company_id_attrs.update({'schemeID': invoice.invoice_customer.ident.dv,
|
||||
customer_company_id_attrs.update({
|
||||
'schemeID': invoice.invoice_customer.ident.dv,
|
||||
'schemeName': invoice.invoice_customer.ident.type_fiscal})
|
||||
|
||||
# DIAN 1.7.-2020: FAK07
|
||||
# DIAN 1.7.-2020: CAK07
|
||||
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address')
|
||||
fexml.placeholder_for(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address')
|
||||
|
||||
# DIAN 1.7.-2020: FAK08
|
||||
# DIAN 1.7.-2020: CAK08
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:ID',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:ID',
|
||||
invoice.invoice_customer.address.city.code)
|
||||
# DIAN 1.7.-2020: FAK09
|
||||
# DIAN 1.7.-2020: CAK09
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CityName', invoice.invoice_customer.address.city.name)
|
||||
fexml.set_element(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CityName', invoice.invoice_customer.address.city.name)
|
||||
|
||||
# DIAN 1.7.-2020: FAK11
|
||||
# DIAN 1.7.-2020: CAK11
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentity',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentity',
|
||||
invoice.invoice_customer.address.countrysubentity.name)
|
||||
|
||||
# DIAN 1.7.-2020: FAK12
|
||||
# DIAN 1.7.-2020: CAK12
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentityCode',
|
||||
fexml.set_element(
|
||||
'./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('./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/cbc:Line',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/cbc:Line',
|
||||
invoice.invoice_customer.address.street)
|
||||
|
||||
# DIAN 1.7.-2020: CAK16
|
||||
# DIAN 1.7.-2020: FAK16
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode',
|
||||
invoice.invoice_customer.address.country.code)
|
||||
|
||||
# DIAN 1.7.-2020: FAK17
|
||||
# DIAN 1.7.-2020: CAK17
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name',
|
||||
invoice.invoice_customer.address.country.name,
|
||||
# DIAN 1.7.-2020: FAK18
|
||||
# DIAN 1.7.-2020: CAK18
|
||||
@ -242,22 +340,26 @@ class DIANInvoiceXML(fe.FeXML):
|
||||
|
||||
# DIAN 1.7.-2020: FAK17,FAK19
|
||||
# DIAN 1.7.-2020: CAK19
|
||||
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme')
|
||||
fexml.placeholder_for(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme')
|
||||
|
||||
# DIAN 1.7.-2020: FAK17,FAK20
|
||||
# DIAN 1.7.-2020: CAK20
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
|
||||
invoice.invoice_customer.legal_name)
|
||||
|
||||
# DIAN 1.7.-2020: CAK21
|
||||
# DIAN 1.7.-2020: FAK21
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
|
||||
fexml.set_element(
|
||||
'./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('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
|
||||
# DIAN 1.7.-2020: FAK26
|
||||
invoice.invoice_customer.responsability_code,
|
||||
# DIAN 1.7.-2020: FAK27
|
||||
@ -266,98 +368,121 @@ class DIANInvoiceXML(fe.FeXML):
|
||||
|
||||
# DIAN 1.7.-2020: FAK28
|
||||
# DIAN 1.7.-2020: CAK28
|
||||
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress')
|
||||
fexml.placeholder_for(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress')
|
||||
|
||||
# DIAN 1.7.-2020: FAK29
|
||||
# DIAN 1.7.-2020: CAK29
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:ID',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:ID',
|
||||
invoice.invoice_customer.address.city.code)
|
||||
|
||||
# DIAN 1.7.-2020: FAK30
|
||||
# DIAN 1.7.-2020: CAK30
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CityName',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CityName',
|
||||
invoice.invoice_customer.address.city.name)
|
||||
|
||||
# DIAN 1.7.-2020: FAK31
|
||||
# DIAN 1.7.-2020: CAK31
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentity',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentity',
|
||||
invoice.invoice_customer.address.countrysubentity.name)
|
||||
|
||||
# DIAN 1.7.-2020: FAK32
|
||||
# DIAN 1.7.-2020: CAK32
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentityCode',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentityCode',
|
||||
invoice.invoice_customer.address.countrysubentity.code)
|
||||
|
||||
# DIAN 1.7.-2020: FAK33
|
||||
# DIAN 1.7.-2020: CAK33
|
||||
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine')
|
||||
fexml.placeholder_for(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine')
|
||||
|
||||
# DIAN 1.7.-2020: FAK34
|
||||
# DIAN 1.7.-2020: CAK34
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine/cbc:Line',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine/cbc:Line',
|
||||
invoice.invoice_customer.address.street)
|
||||
|
||||
# DIAN 1.7.-2020: CAK35
|
||||
# DIAN 1.7.-2020: FAK35
|
||||
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country')
|
||||
fexml.placeholder_for(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country')
|
||||
|
||||
# DIAN 1.7.-2020: CAK36
|
||||
# DIAN 1.7.-2020: FAK36
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode',
|
||||
invoice.invoice_customer.address.country.code)
|
||||
|
||||
# DIAN 1.7.-2020: CAK37
|
||||
# DIAN 1.7.-2020: FAK37
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:Name', invoice.invoice_customer.address.country.name)
|
||||
fexml.set_element(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:Name', invoice.invoice_customer.address.country.name)
|
||||
|
||||
# DIAN 1.7.-2020: FAK38
|
||||
# DIAN 1.7.-2020: CAK38
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode',
|
||||
fexml.set_element(
|
||||
'./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
|
||||
# DIAN 1.7.-2020: FAK39
|
||||
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
|
||||
fexml.placeholder_for(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
|
||||
|
||||
# DIAN 1.7.-2020: CAK40 Machete Construir Validación
|
||||
# DIAN 1.7.-2020: FAK40
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
|
||||
invoice.invoice_customer.tax_scheme.code)
|
||||
|
||||
# DIAN 1.7.-2020: FAK41
|
||||
# DIAN 1.7.-2020: CAK41 Machete Construir Validación
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
|
||||
invoice.invoice_customer.tax_scheme.name)
|
||||
|
||||
# DIAN 1.7.-2020: FAK42
|
||||
# DIAN 1.7.-2020: CAK42
|
||||
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity')
|
||||
fexml.placeholder_for(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity')
|
||||
|
||||
# DIAN 1.7.-2020: FAK43
|
||||
# DIAN 1.7.-2020: CAK43
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName',
|
||||
invoice.invoice_customer.legal_name)
|
||||
|
||||
# DIAN 1.7.-2020: CAK44
|
||||
# DIAN 1.7.-2020: FAK44,FAK45,FAK46,FAK47,FAK48
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID',
|
||||
invoice.invoice_customer.ident,
|
||||
**customer_company_id_attrs)
|
||||
|
||||
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity')
|
||||
fexml.placeholder_for(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity')
|
||||
|
||||
# DIAN 1.7.-2020: FAK55
|
||||
# DIAN 1.7.-2020: CAK51, CAK55
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:Contact/cbc:ElectronicMail',
|
||||
fexml.set_element(
|
||||
'./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('./cac:PaymentMeans/cbc:ID', payment_mean.id)
|
||||
fexml.set_element('./cac:PaymentMeans/cbc:PaymentMeansCode', payment_mean.code)
|
||||
fexml.set_element('./cac:PaymentMeans/cbc:PaymentDueDate', payment_mean.due_at.strftime('%Y-%m-%d'))
|
||||
fexml.set_element('./cac:PaymentMeans/cbc:PaymentID', payment_mean.payment_id)
|
||||
fexml.set_element(
|
||||
'./cac:PaymentMeans/cbc:ID', payment_mean.id)
|
||||
fexml.set_element(
|
||||
'./cac:PaymentMeans/cbc:PaymentMeansCode', payment_mean.code)
|
||||
fexml.set_element(
|
||||
'./cac:PaymentMeans/cbc:PaymentDueDate', payment_mean.due_at.strftime('%Y-%m-%d'))
|
||||
fexml.set_element(
|
||||
'./cac:PaymentMeans/cbc:PaymentID', payment_mean.payment_id)
|
||||
|
||||
def set_element_amount_for(fexml, xml, xpath, amount):
|
||||
if not isinstance(amount, Amount):
|
||||
@ -506,36 +631,43 @@ class DIANInvoiceXML(fe.FeXML):
|
||||
next_append = index > 0
|
||||
|
||||
# DIAN 1.7.-2020: FAS01
|
||||
line = fexml.fragment('./cac:WithholdingTaxTotal', append=next_append)
|
||||
line = fexml.fragment(
|
||||
'./cac:WithholdingTaxTotal', append=next_append)
|
||||
# DIAN 1.7.-2020: FAU06
|
||||
tax_amount = amount_of['tax_amount']
|
||||
fexml.set_element_amount_for(line,
|
||||
fexml.set_element_amount_for(
|
||||
line,
|
||||
'/cac:WithholdingTaxTotal/cbc:TaxAmount',
|
||||
tax_amount)
|
||||
|
||||
# DIAN 1.7.-2020: FAS05
|
||||
fexml.set_element_amount_for(line,
|
||||
fexml.set_element_amount_for(
|
||||
line,
|
||||
'/cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
|
||||
amount_of['taxable_amount'])
|
||||
|
||||
# DIAN 1.7.-2020: FAU06
|
||||
fexml.set_element_amount_for(line,
|
||||
fexml.set_element_amount_for(
|
||||
line,
|
||||
'/cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxAmount',
|
||||
amount_of['tax_amount'])
|
||||
|
||||
# DIAN 1.7.-2020: FAS07
|
||||
if percent_for[cod_impuesto]:
|
||||
line.set_element('/cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:Percent',
|
||||
line.set_element(
|
||||
'/cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:Percent',
|
||||
percent_for[cod_impuesto])
|
||||
|
||||
|
||||
if percent_for[cod_impuesto]:
|
||||
line.set_element('/cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent',
|
||||
line.set_element(
|
||||
'/cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent',
|
||||
percent_for[cod_impuesto])
|
||||
|
||||
line.set_element('/cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID',
|
||||
line.set_element(
|
||||
'/cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID',
|
||||
cod_impuesto)
|
||||
line.set_element('/cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name',
|
||||
line.set_element(
|
||||
'/cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name',
|
||||
'ReteRenta')
|
||||
|
||||
# abstract method
|
||||
@ -547,82 +679,115 @@ class DIANInvoiceXML(fe.FeXML):
|
||||
return 'Invoiced'
|
||||
|
||||
def set_invoice_line_tax(fexml, line, invoice_line):
|
||||
fexml.set_element_amount_for(line,
|
||||
fexml.set_element_amount_for(
|
||||
line,
|
||||
'./cac:TaxTotal/cbc:TaxAmount',
|
||||
invoice_line.tax_amount)
|
||||
|
||||
# DIAN 1.7.-2020: FAX05
|
||||
fexml.set_element_amount_for(line,
|
||||
fexml.set_element_amount_for(
|
||||
line,
|
||||
'./cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
|
||||
invoice_line.taxable_amount)
|
||||
|
||||
for subtotal in invoice_line.tax.subtotals:
|
||||
line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount', subtotal.tax_amount, currencyID='COP')
|
||||
line.set_element(
|
||||
'./cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount',
|
||||
subtotal.tax_amount,
|
||||
currencyID='COP')
|
||||
|
||||
if subtotal.percent is not None:
|
||||
line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent', '%0.2f' % round(subtotal.percent, 2))
|
||||
line.set_element(
|
||||
'./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent', '%0.2f' % round(subtotal.percent, 2))
|
||||
|
||||
if subtotal.scheme is not None:
|
||||
# DIAN 1.7.-2020: FAX15
|
||||
line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', subtotal.scheme.code)
|
||||
line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', subtotal.scheme.name)
|
||||
|
||||
line.set_element(
|
||||
'./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', subtotal.scheme.code)
|
||||
line.set_element(
|
||||
'./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', subtotal.scheme.name)
|
||||
|
||||
def set_invoice_line_withholding(fexml, line, invoice_line):
|
||||
fexml.set_element_amount_for(line,
|
||||
fexml.set_element_amount_for(
|
||||
line,
|
||||
'./cac:WithholdingTaxTotal/cbc:TaxAmount',
|
||||
invoice_line.withholding_amount)
|
||||
|
||||
# DIAN 1.7.-2020: FAX05
|
||||
fexml.set_element_amount_for(line,
|
||||
fexml.set_element_amount_for(
|
||||
line,
|
||||
'./cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
|
||||
invoice_line.withholding_taxable_amount)
|
||||
|
||||
for subtotal in invoice_line.withholding.subtotals:
|
||||
line.set_element('./cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxAmount', subtotal.tax_amount, currencyID='COP')
|
||||
line.set_element(
|
||||
'./cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxAmount',
|
||||
subtotal.tax_amount,
|
||||
currencyID='COP')
|
||||
|
||||
if subtotal.percent is not None:
|
||||
line.set_element('./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent', '%0.2f' % round(subtotal.percent, 2))
|
||||
line.set_element(
|
||||
'./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent', '%0.2f' % round(subtotal.percent, 2))
|
||||
|
||||
if subtotal.scheme is not None:
|
||||
# DIAN 1.7.-2020: FAX15
|
||||
line.set_element('./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', subtotal.scheme.code)
|
||||
line.set_element('./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', subtotal.scheme.name)
|
||||
|
||||
line.set_element(
|
||||
'./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', subtotal.scheme.code)
|
||||
line.set_element(
|
||||
'./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', subtotal.scheme.name)
|
||||
|
||||
def set_invoice_lines(fexml, invoice):
|
||||
next_append = False
|
||||
for index, invoice_line in enumerate(invoice.invoice_lines):
|
||||
line = fexml.fragment('./cac:%sLine' % (fexml.tag_document()), append=next_append)
|
||||
line = fexml.fragment(
|
||||
'./cac:%sLine' % (fexml.tag_document()),
|
||||
append=next_append)
|
||||
next_append = True
|
||||
|
||||
line.set_element('./cbc:ID', index + 1)
|
||||
line.set_element('./cbc:%sQuantity' % (fexml.tag_document_concilied()), invoice_line.quantity, unitCode = 'NAR')
|
||||
fexml.set_element_amount_for(line,
|
||||
line.set_element(
|
||||
'./cbc:%sQuantity' % (
|
||||
fexml.tag_document_concilied()),
|
||||
invoice_line.quantity,
|
||||
unitCode='NAR')
|
||||
fexml.set_element_amount_for(
|
||||
line,
|
||||
'./cbc:LineExtensionAmount',
|
||||
invoice_line.total_amount)
|
||||
|
||||
if not isinstance(invoice_line.tax, TaxTotalOmit):
|
||||
if not isinstance(
|
||||
invoice_line.tax, TaxTotalOmit):
|
||||
fexml.set_invoice_line_tax(line, invoice_line)
|
||||
|
||||
if not isinstance(invoice_line.withholding, WithholdingTaxTotalOmit):
|
||||
if not isinstance(
|
||||
invoice_line.withholding, WithholdingTaxTotalOmit):
|
||||
fexml.set_invoice_line_withholding(line, invoice_line)
|
||||
|
||||
line.set_element('./cac:Item/cbc:Description', invoice_line.item.description)
|
||||
line.set_element(
|
||||
'./cac:Item/cbc:Description', invoice_line.item.description)
|
||||
|
||||
line.set_element('./cac:Item/cac:StandardItemIdentification/cbc:ID',
|
||||
line.set_element(
|
||||
'./cac:Item/cac:StandardItemIdentification/cbc:ID',
|
||||
invoice_line.item.id,
|
||||
schemeID=invoice_line.item.scheme_id,
|
||||
schemeName=invoice_line.item.scheme_name,
|
||||
schemeAgencyID=invoice_line.item.scheme_agency_id)
|
||||
|
||||
line.set_element('./cac:Price/cbc:PriceAmount', invoice_line.price.amount, currencyID=invoice_line.price.amount.currency.code)
|
||||
line.set_element(
|
||||
'./cac:Price/cbc:PriceAmount',
|
||||
invoice_line.price.amount,
|
||||
currencyID=invoice_line.price.amount.currency.code)
|
||||
|
||||
# DIAN 1.7.-2020: FBB04
|
||||
line.set_element('./cac:Price/cbc:BaseQuantity',
|
||||
line.set_element(
|
||||
'./cac:Price/cbc:BaseQuantity',
|
||||
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)
|
||||
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):
|
||||
@ -650,46 +815,6 @@ class DIANInvoiceXML(fe.FeXML):
|
||||
fexml.set_element_amount_for(
|
||||
line, './cbc:BaseAmount', charge.base_amount)
|
||||
|
||||
def attach_invoice(fexml, invoice):
|
||||
"""adiciona etiquetas a FEXML y retorna FEXML
|
||||
en caso de fallar validacion retorna None"""
|
||||
|
||||
fexml.placeholder_for('./ext:UBLExtensions')
|
||||
fexml.set_element('./cbc:UBLVersionID', 'UBL 2.1')
|
||||
fexml.set_element('./cbc:CustomizationID', invoice.invoice_operation_type)
|
||||
fexml.placeholder_for('./cbc:ProfileID')
|
||||
fexml.placeholder_for('./cbc:ProfileExecutionID')
|
||||
fexml.set_element('./cbc:ID', invoice.invoice_ident)
|
||||
fexml.placeholder_for('./cbc:UUID')
|
||||
fexml.set_element('./cbc:IssueDate', invoice.invoice_issue.strftime('%Y-%m-%d'))
|
||||
#DIAN 1.7.-2020: FAD10
|
||||
fexml.set_element('./cbc:IssueTime', invoice.invoice_issue.strftime('%H:%M:%S-05:00'))
|
||||
fexml.set_element('./cbc:%sTypeCode' % (fexml.tag_document()),
|
||||
invoice.invoice_type_code,
|
||||
listAgencyID='195',
|
||||
listAgencyName='No matching global declaration available for the validation root',
|
||||
listURI='http://www.dian.gov.co')
|
||||
fexml.set_element('./cbc:DocumentCurrencyCode', 'COP')
|
||||
fexml.set_element('./cbc:LineCountNumeric', len(invoice.invoice_lines))
|
||||
if fexml.tag_document() == 'Invoice':
|
||||
fexml.set_element('./cac:%sPeriod/cbc:StartDate' % (
|
||||
fexml.tag_document()),
|
||||
invoice.invoice_period_start.strftime('%Y-%m-%d'))
|
||||
|
||||
fexml.set_element('./cac:%sPeriod/cbc:EndDate' % (
|
||||
fexml.tag_document()),
|
||||
invoice.invoice_period_end.strftime('%Y-%m-%d'))
|
||||
fexml.set_billing_reference(invoice)
|
||||
fexml.customize(invoice)
|
||||
fexml.set_supplier(invoice)
|
||||
fexml.set_customer(invoice)
|
||||
fexml.set_payment_mean(invoice)
|
||||
fexml.set_invoice_totals(invoice)
|
||||
fexml.set_legal_monetary(invoice)
|
||||
fexml.set_invoice_lines(invoice)
|
||||
fexml.set_allowance_charge(invoice)
|
||||
return fexml
|
||||
|
||||
def customize(fexml, invoice):
|
||||
"""adiciona etiquetas a FEXML y retorna FEXML
|
||||
en caso de fallar validacion retorna None"""
|
||||
|
||||
@ -8,13 +8,29 @@ import pytest
|
||||
from facho.fe import form_xml
|
||||
from datetime import datetime
|
||||
import helpers
|
||||
|
||||
from fixtures import simple_invoice
|
||||
|
||||
simple_invoice = simple_invoice
|
||||
|
||||
def test_xml_with_required_elements(simple_invoice):
|
||||
|
||||
DIANInvoiceXML = form_xml.DIANInvoiceXML(
|
||||
simple_invoice)
|
||||
|
||||
doc = form_xml.AttachedDocument(
|
||||
simple_invoice,
|
||||
DIANInvoiceXML,
|
||||
id='123')
|
||||
|
||||
def test_xml_with_required_elements():
|
||||
doc = form_xml.AttachedDocument(simple_invoice, id='123')
|
||||
xml = doc.toFachoXML()
|
||||
|
||||
DIANInvoiceXML = form_xml.DIANInvoiceXML(
|
||||
simple_invoice, 'Invoice').attach_invoice
|
||||
|
||||
attached_document = (
|
||||
'<?xml version="1.0" encoding="UTF-8" standalone="no"?>'
|
||||
) + DIANInvoiceXML.tostring()
|
||||
|
||||
assert xml.get_element_text(
|
||||
'/atd:AttachedDocument/cbc:UBLVersionID') == 'UBL 2.1'
|
||||
assert xml.get_element_text(
|
||||
@ -70,5 +86,41 @@ def test_xml_with_required_elements():
|
||||
'/atd:AttachedDocument/cac:ReceiverParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name'
|
||||
) == 'IVA'
|
||||
|
||||
assert xml.get_element_text(
|
||||
'/atd:AttachedDocument/cac:Attachment/cac:ExternalReference/cbc:MimeCode'
|
||||
) == "text/xml"
|
||||
assert xml.get_element_text(
|
||||
'/atd:AttachedDocument/cac:Attachment/cac:ExternalReference/cbc:EncodingCode'
|
||||
) == "UTF-8"
|
||||
assert xml.get_element_text(
|
||||
'/atd:AttachedDocument/cac:Attachment/cac:ExternalReference/cbc:Description'
|
||||
) == "<![CDATA[{}]]>".format(attached_document)
|
||||
|
||||
assert xml.get_element_text(
|
||||
'/atd:AttachedDocument/cac:ParentDocumentLineReference/cbc:LineID'
|
||||
) == '1'
|
||||
assert xml.get_element_text(
|
||||
'/atd:AttachedDocument/cac:ParentDocumentLineReference/cac:DocumentReference/cbc:ID'
|
||||
) == '1234'
|
||||
assert xml.get_element_text(
|
||||
'/atd:AttachedDocument/cac:ParentDocumentLineReference/cac:DocumentReference/cbc:UUID'
|
||||
) == '1234'
|
||||
assert xml.get_element_text(
|
||||
'/atd:AttachedDocument/cac:ParentDocumentLineReference/cac:DocumentReference/cbc:IssueDate'
|
||||
) == '2024-11-28'
|
||||
assert xml.get_element_text(
|
||||
'/atd:AttachedDocument/cac:ParentDocumentLineReference/cac:DocumentReference/cbc:DocumentType'
|
||||
) == 'ApplicationResponse'
|
||||
assert xml.get_element_text(
|
||||
'/atd:AttachedDocument/cac:ParentDocumentLineReference/cac:DocumentReference/cac:Attachment/cac:ExternalReference/cbc:MimeCode'
|
||||
) == 'text/xml'
|
||||
|
||||
assert xml.get_element_text(
|
||||
'/atd:AttachedDocument/cac:ParentDocumentLineReference/cac:DocumentReference/cac:Attachment/cac:ExternalReference/cbc:EncodingCode'
|
||||
) == "UTF-8"
|
||||
assert xml.get_element_text(
|
||||
'/atd:AttachedDocument/cac:ParentDocumentLineReference/cac:DocumentReference/cac:Attachment/cac:ExternalReference/cbc:Description'
|
||||
) == " "
|
||||
|
||||
with open("output.xml", "w") as fh:
|
||||
fh.write(xml.tostring())
|
||||
|
||||
Loading…
Reference in New Issue
Block a user