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FAU10,FAU14, CUFE

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FossilOrigin-Name: 2c9e8f152bcfdfca1c233311d953fc2c503d5b391bbbec043e0a9e740db7683c
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bit4bit@riseup.net 2020-09-11 05:39:28 +00:00
parent 05fe1e6b75
commit 4bccd3325a
1 changed files with 66 additions and 27 deletions
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93
facho/fe/form.py
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@ -154,6 +154,10 @@ class InvoiceLine:
description: str
item: Item
price: Price
# TODO mover a Invoice
# ya que al reportar los totales es sobre
# la factura y el percent es unico por type_code
# de subtotal
tax: TaxTotal
@property
@ -241,14 +245,15 @@ class Invoice:
self.invoice_legal_monetary_total.line_extension_amount += invline.total_amount
self.invoice_legal_monetary_total.tax_exclusive_amount += invline.total_tax_exclusive_amount
#DIAN 1.7.-2020: FAU6
self.invoice_legal_monetary_total.tax_inclusive_amount += invline.total_tax_exclusive_amount
#DIAN 1.7.-2020: FAU10
#self.invoice_legal_monetary_total.charge_total_amount += invline.tax_amount
self.invoice_legal_monetary_total.charge_total_amount += 0.0
#self.invoice_legal_monetary_total.payable_amount = self.invoice_legal_monetary_total.tax_exclusive_amount \
# + self.invoice_legal_monetary_total.line_extension_amount \
# + self.invoice_legal_monetary_total.tax_inclusive_amount
self.invoice_legal_monetary_total.payable_amount = self.invoice_legal_monetary_total.tax_inclusive_amount
self.invoice_legal_monetary_total.tax_inclusive_amount += invline.total_tax_inclusive_amount
#DIAN 1.7.-2020: FAU10
# se omite revisar como implementar el booleano
self.invoice_legal_monetary_total.charge_total_amount = 0
#DIAN 1.7.-2020: FAU14 parcial
self.invoice_legal_monetary_total.payable_amount = self.invoice_legal_monetary_total.tax_inclusive_amount + self.invoice_legal_monetary_total.charge_total_amount
def calculate(self):
for invline in self.invoice_lines:
@ -522,33 +527,67 @@ class DIANInvoiceXML(fe.FeXML):
currencyID='COP')
def set_invoice_totals(fexml, invoice):
tax_amount_for = defaultdict(lambda: 0)
#requeridos para CUFE
tax_amount_for['01'] = 0.0
tax_amount_for['04'] = 0.0
tax_amount_for['03'] = 0.0
tax_amount_tax_for = 0.0
for index, invoice_line in enumerate(invoice.invoice_lines):
tax_amount_for[invoice_line.price.type_code] += invoice_line.tax_amount
tax_amount_tax_for += invoice_line.tax_amount
tax_amount_for = defaultdict(lambda: defaultdict(lambda: 0.0))
percent_for = defaultdict(lambda: None)
#requeridos para CUFE
tax_amount_for['01']['tax_amount'] = 0.0
tax_amount_for['01']['taxable_amount'] = 0.0
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 = 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 InvoiceLine.tax pasar a Invoice
percent_for[subtotal.tax_scheme_ident] = subtotal.percent
fexml.placeholder_for('/fe:Invoice/cac:TaxTotal')
fexml.set_element('/fe:Invoice/cac:TaxTotal/cbc:TaxAmount', tax_amount_tax_for,
fexml.set_element('/fe:Invoice/cac:TaxTotal/cbc:TaxAmount', total_tax_amount,
currencyID='COP')
next_append = False
for cod_impuesto, tax_amount in tax_amount_for.items():
line = fexml.fragment('/fe:Invoice/cac:TaxTotal/cac:TaxSubtotal', append=next_append)
next_append = True
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:Invoice/cac:TaxTotal', append=next_append)
#DIAN 1.7.-2020: FAU06
line.set_element('/cac:TaxSubtotal/cbc:TaxAmount',
tax_amount = amount_of['tax_amount']
line.set_element('/cac:TaxTotal/cbc:TaxAmount',
# MACHETE
'%.02f' % (tax_amount), currencyID='COP')
line.set_element('/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID',
#DIAN 1.7.-2020: FAS05
line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
# MACHETE
'%.02f' % (amount_of['taxable_amount']), currencyID='COP')
#DIAN 1.7.-2020: FAU06
line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount',
# MACHETE
'%.02f' % (amount_of['tax_amount']), currencyID='COP')
#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):