Merge branch 'morfo'
This commit is contained in:
@@ -60,9 +60,10 @@ class AmountCollection(Collection):
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class Amount:
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def __init__(
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self, amount: typing.Union[int, float, str, "Amount"],
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currency: Currency = Currency('COP')):
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self, amount: int or float or str,
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currency: Currency = Currency('COP'),
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precision=DECIMAL_PRECISION):
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self.precision = precision
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# DIAN 1.7.-2020: 1.2.3.1
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if isinstance(amount, Amount):
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if amount < Amount(0.0):
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@@ -76,9 +77,10 @@ class Amount:
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self.amount = Decimal(
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amount, decimal.Context(
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prec=DECIMAL_PRECISION,
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prec=self.precision,
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# DIAN 1.7.-2020: 1.2.1.1
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rounding=decimal.ROUND_HALF_EVEN))
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rounding=decimal.ROUND_HALF_EVEN)
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)
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self.currency = currency
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def fromNumber(self, val):
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@@ -96,20 +98,24 @@ class Amount:
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def __lt__(self, other):
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if not self.is_same_currency(other):
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raise AmountCurrencyError()
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return round(self.amount, DECIMAL_PRECISION) < round(other, 2)
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return round(self.amount, self.precision) < round(other, 2)
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def __eq__(self, other):
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if not self.is_same_currency(other):
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raise AmountCurrencyError()
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return round(self.amount, DECIMAL_PRECISION) == round(
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other.amount, DECIMAL_PRECISION)
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return round(self.amount, self.precision) == round(
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other.amount, self.precision)
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def _cast(self, val):
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if type(val) in [int, float]:
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return self.fromNumber(val)
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if isinstance(val, Amount):
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return val
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raise TypeError("cant cast to amount")
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if isinstance(val, Decimal):
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return self.fromNumber(float(val))
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raise TypeError("cant cast %s to amount" % (type(val)))
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def __add__(self, rother):
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other = self._cast(rother)
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367
facho/fe/model/__init__.py
Normal file
367
facho/fe/model/__init__.py
Normal file
@@ -0,0 +1,367 @@
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import facho.model as model
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import facho.model.fields as fields
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import facho.fe.form as form
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from facho import fe
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from .common import *
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from . import dian
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from datetime import date, datetime
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from collections import defaultdict
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from copy import copy
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import hashlib
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class PhysicalLocation(model.Model):
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__name__ = 'PhysicalLocation'
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address = fields.Many2One(Address, namespace='cac')
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class PartyTaxScheme(model.Model):
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__name__ = 'PartyTaxScheme'
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registration_name = fields.Many2One(Name, name='RegistrationName', namespace='cbc')
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company_id = fields.Many2One(ID, name='CompanyID', namespace='cbc')
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tax_level_code = fields.Many2One(ID, name='TaxLevelCode', namespace='cbc', default='ZZ')
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class Party(model.Model):
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__name__ = 'Party'
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id = fields.Virtual(setter='_on_set_id')
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name = fields.Many2One(PartyName, namespace='cac')
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tax_scheme = fields.Many2One(PartyTaxScheme, namespace='cac')
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location = fields.Many2One(PhysicalLocation, namespace='cac')
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contact = fields.Many2One(Contact, namespace='cac')
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def _on_set_id(self, name, value):
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self.tax_scheme.company_id = value
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return value
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class AccountingCustomerParty(model.Model):
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__name__ = 'AccountingCustomerParty'
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party = fields.Many2One(Party, namespace='cac')
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class AccountingSupplierParty(model.Model):
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__name__ = 'AccountingSupplierParty'
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party = fields.Many2One(Party, namespace='cac')
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class Quantity(model.Model):
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__name__ = 'Quantity'
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code = fields.Attribute('unitCode', default='NAR')
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def __setup__(self):
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self.value = 0
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def __default_set__(self, value):
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self.value = value
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return value
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def __default_get__(self, name, value):
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return self.value
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class Amount(model.Model):
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__name__ = 'Amount'
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currency = fields.Attribute('currencyID', default='COP')
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value = fields.Amount(name='amount', default=0.00, precision=2)
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def __default_set__(self, value):
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self.value = value
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return value
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def __default_get__(self, name, value):
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return self.value
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def __str__(self):
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return str(self.value)
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class Price(model.Model):
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__name__ = 'Price'
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amount = fields.Many2One(Amount, name='PriceAmount', namespace='cbc')
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def __default_set__(self, value):
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self.amount = value
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return value
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def __default_get__(self, name, value):
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return self.amount
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class Percent(model.Model):
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__name__ = 'Percent'
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class TaxScheme(model.Model):
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__name__ = 'TaxScheme'
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id = fields.Many2One(ID, namespace='cbc')
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name= fields.Many2One(Name, namespace='cbc')
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class TaxCategory(model.Model):
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__name__ = 'TaxCategory'
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percent = fields.Many2One(Percent, namespace='cbc')
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tax_scheme = fields.Many2One(TaxScheme, namespace='cac')
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class TaxSubTotal(model.Model):
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__name__ = 'TaxSubTotal'
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taxable_amount = fields.Many2One(Amount, name='TaxableAmount', namespace='cbc', default=0.00)
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tax_amount = fields.Many2One(Amount, name='TaxAmount', namespace='cbc', default=0.00)
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tax_percent = fields.Many2One(Percent, namespace='cbc')
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tax_category = fields.Many2One(TaxCategory, namespace='cac')
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percent = fields.Virtual(setter='set_category', getter='get_category')
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scheme = fields.Virtual(setter='set_category', getter='get_category')
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def set_category(self, name, value):
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if name == 'percent':
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self.tax_category.percent = value
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# TODO(bit4bit) debe variar en conjunto?
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self.tax_percent = value
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elif name == 'scheme':
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self.tax_category.tax_scheme.id = value
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return value
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def get_category(self, name, value):
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if name == 'percent':
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return value
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elif name == 'scheme':
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return self.tax_category.tax_scheme
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class TaxTotal(model.Model):
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__name__ = 'TaxTotal'
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tax_amount = fields.Many2One(Amount, name='TaxAmount', namespace='cbc', default=0.00)
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subtotals = fields.One2Many(TaxSubTotal, namespace='cac')
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class AllowanceCharge(model.Model):
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__name__ = 'AllowanceCharge'
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amount = fields.Many2One(Amount, namespace='cbc')
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is_discount = fields.Virtual(default=False)
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def isCharge(self):
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return self.is_discount == False
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def isDiscount(self):
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return self.is_discount == True
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class Taxes:
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class Scheme:
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def __init__(self, scheme):
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self.scheme = scheme
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class Iva(Scheme):
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def __init__(self, percent):
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super().__init__('01')
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self.percent = percent
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def calculate(self, amount):
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return form.Amount(amount) * form.Amount(self.percent / 100)
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class InvoiceLine(model.Model):
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__name__ = 'InvoiceLine'
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id = fields.Many2One(ID, namespace='cbc')
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quantity = fields.Many2One(Quantity, name='InvoicedQuantity', namespace='cbc')
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taxtotal = fields.Many2One(TaxTotal, namespace='cac')
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price = fields.Many2One(Price, namespace='cac')
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amount = fields.Many2One(Amount, name='LineExtensionAmount', namespace='cbc')
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allowance_charge = fields.One2Many(AllowanceCharge, 'cac')
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tax_amount = fields.Virtual(getter='get_tax_amount')
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def __setup__(self):
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self._taxs = defaultdict(list)
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self._subtotals = {}
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def add_tax(self, tax):
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if not isinstance(tax, Taxes.Scheme):
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raise ValueError('tax expected TaxIva')
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# inicialiamos subtotal para impuesto
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if not tax.scheme in self._subtotals:
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subtotal = self.taxtotal.subtotals.create()
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subtotal.scheme = tax.scheme
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self._subtotals[tax.scheme] = subtotal
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self._taxs[tax.scheme].append(tax)
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def get_tax_amount(self, name, value):
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total = form.Amount(0)
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for (scheme, subtotal) in self._subtotals.items():
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total += subtotal.tax_amount
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return total
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@fields.on_change(['price', 'quantity'])
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def update_amount(self, name, value):
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charge = form.AmountCollection(self.allowance_charge)\
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.filter(lambda charge: charge.isCharge())\
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.map(lambda charge: charge.amount)\
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.sum()
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discount = form.AmountCollection(self.allowance_charge)\
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.filter(lambda charge: charge.isDiscount())\
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.map(lambda charge: charge.amount)\
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.sum()
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total = form.Amount(self.quantity) * form.Amount(self.price)
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self.amount = total + charge - discount
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for (scheme, subtotal) in self._subtotals.items():
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subtotal.tax_amount = 0
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for (scheme, taxes) in self._taxs.items():
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for tax in taxes:
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self._subtotals[scheme].tax_amount += tax.calculate(self.amount)
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class LegalMonetaryTotal(model.Model):
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__name__ = 'LegalMonetaryTotal'
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line_extension_amount = fields.Many2One(Amount, name='LineExtensionAmount', namespace='cbc', default=0)
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tax_exclusive_amount = fields.Many2One(Amount, name='TaxExclusiveAmount', namespace='cbc', default=form.Amount(0))
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tax_inclusive_amount = fields.Many2One(Amount, name='TaxInclusiveAmount', namespace='cbc', default=form.Amount(0))
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charge_total_amount = fields.Many2One(Amount, name='ChargeTotalAmount', namespace='cbc', default=form.Amount(0))
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payable_amount = fields.Many2One(Amount, name='PayableAmount', namespace='cbc', default=form.Amount(0))
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@fields.on_change(['tax_inclusive_amount', 'charge_total'])
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def update_payable_amount(self, name, value):
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self.payable_amount = self.tax_inclusive_amount + self.charge_total_amount
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class DIANExtensionContent(model.Model):
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__name__ = 'ExtensionContent'
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dian = fields.Many2One(dian.DianExtensions, name='DianExtensions', namespace='sts')
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class DIANExtension(model.Model):
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__name__ = 'UBLExtension'
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content = fields.Many2One(DIANExtensionContent, namespace='ext')
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def __default_get__(self, name, value):
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return self.content.dian
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class UBLExtension(model.Model):
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__name__ = 'UBLExtension'
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content = fields.Many2One(Element, name='ExtensionContent', namespace='ext', default='')
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class UBLExtensions(model.Model):
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__name__ = 'UBLExtensions'
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dian = fields.Many2One(DIANExtension, namespace='ext', create=True)
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extension = fields.Many2One(UBLExtension, namespace='ext', create=True)
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class Invoice(model.Model):
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__name__ = 'Invoice'
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__namespace__ = fe.NAMESPACES
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_ubl_extensions = fields.Many2One(UBLExtensions, namespace='ext')
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# nos interesa el acceso solo los atributos de la DIAN
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dian = fields.Virtual(getter='get_dian_extension')
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profile_id = fields.Many2One(Element, name='ProfileID', namespace='cbc', default='DIAN 2.1')
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profile_execute_id = fields.Many2One(Element, name='ProfileExecuteID', namespace='cbc', default='2')
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id = fields.Many2One(ID, namespace='cbc')
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issue = fields.Virtual(setter='set_issue')
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issue_date = fields.Many2One(Date, name='IssueDate', namespace='cbc')
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issue_time = fields.Many2One(Time, name='IssueTime', namespace='cbc')
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period = fields.Many2One(Period, name='InvoicePeriod', namespace='cac')
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supplier = fields.Many2One(AccountingSupplierParty, namespace='cac')
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customer = fields.Many2One(AccountingCustomerParty, namespace='cac')
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legal_monetary_total = fields.Many2One(LegalMonetaryTotal, namespace='cac')
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lines = fields.One2Many(InvoiceLine, namespace='cac')
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taxtotal_01 = fields.Many2One(TaxTotal)
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taxtotal_04 = fields.Many2One(TaxTotal)
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||||
taxtotal_03 = fields.Many2One(TaxTotal)
|
||||
|
||||
def __setup__(self):
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||||
self._namespace_prefix = 'fe'
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||||
# Se requieren minimo estos impuestos para
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||||
# validar el cufe
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||||
self._subtotal_01 = self.taxtotal_01.subtotals.create()
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self._subtotal_01.scheme = '01'
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self._subtotal_01.percent = 19.0
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|
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self._subtotal_04 = self.taxtotal_04.subtotals.create()
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self._subtotal_04.scheme = '04'
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|
||||
self._subtotal_03 = self.taxtotal_03.subtotals.create()
|
||||
self._subtotal_03.scheme = '03'
|
||||
|
||||
def cufe(self, token, environment):
|
||||
|
||||
valor_bruto = self.legal_monetary_total.line_extension_amount
|
||||
valor_total_pagar = self.legal_monetary_total.payable_amount
|
||||
|
||||
valor_impuesto_01 = form.Amount(0.0)
|
||||
valor_impuesto_04 = form.Amount(0.0)
|
||||
valor_impuesto_03 = form.Amount(0.0)
|
||||
|
||||
for line in self.lines:
|
||||
for subtotal in line.taxtotal.subtotals:
|
||||
if subtotal.scheme.id == '01':
|
||||
valor_impuesto_01 += subtotal.tax_amount
|
||||
elif subtotal.scheme.id == '04':
|
||||
valor_impuesto_04 += subtotal.tax_amount
|
||||
elif subtotal.scheme.id == '03':
|
||||
valor_impuesto_03 += subtotal.tax_amount
|
||||
|
||||
pattern = [
|
||||
'%s' % str(self.id),
|
||||
'%s' % str(self.issue_date),
|
||||
'%s' % str(self.issue_time),
|
||||
valor_bruto.truncate_as_string(2),
|
||||
'01', valor_impuesto_01.truncate_as_string(2),
|
||||
'04', valor_impuesto_04.truncate_as_string(2),
|
||||
'03', valor_impuesto_03.truncate_as_string(2),
|
||||
valor_total_pagar.truncate_as_string(2),
|
||||
str(self.supplier.party.id),
|
||||
str(self.customer.party.id),
|
||||
str(token),
|
||||
str(environment)
|
||||
]
|
||||
|
||||
cufe = "".join(pattern)
|
||||
h = hashlib.sha384()
|
||||
h.update(cufe.encode('utf-8'))
|
||||
return h.hexdigest()
|
||||
|
||||
@fields.on_change(['lines'])
|
||||
def update_legal_monetary_total(self, name, value):
|
||||
self.legal_monetary_total.line_extension_amount = 0
|
||||
self.legal_monetary_total.tax_inclusive_amount = 0
|
||||
|
||||
for line in self.lines:
|
||||
self.legal_monetary_total.line_extension_amount += line.amount
|
||||
self.legal_monetary_total.tax_inclusive_amount += line.amount + line.tax_amount
|
||||
|
||||
def set_issue(self, name, value):
|
||||
if not isinstance(value, datetime):
|
||||
raise ValueError('expected type datetime')
|
||||
self.issue_date = value.date()
|
||||
self.issue_time = value
|
||||
|
||||
def get_dian_extension(self, name, _value):
|
||||
return self._ubl_extensions.dian
|
||||
|
||||
def to_xml(self, **kw):
|
||||
# al generar documento el namespace
|
||||
# se hace respecto a la raiz
|
||||
return super().to_xml(**kw)\
|
||||
.replace("fe:", "")\
|
||||
.replace("xmlns:fe", "xmlns")
|
||||
90
facho/fe/model/common.py
Normal file
90
facho/fe/model/common.py
Normal file
@@ -0,0 +1,90 @@
|
||||
import facho.model as model
|
||||
import facho.model.fields as fields
|
||||
|
||||
from datetime import date, datetime
|
||||
|
||||
__all__ = ['Element', 'PartyName', 'Name', 'Date', 'Time', 'Period', 'ID', 'Address', 'Country', 'Contact']
|
||||
|
||||
class Element(model.Model):
|
||||
"""
|
||||
Lo usuamos para elementos que solo manejan contenido
|
||||
"""
|
||||
__name__ = 'Element'
|
||||
|
||||
class Name(model.Model):
|
||||
__name__ = 'Name'
|
||||
|
||||
class Date(model.Model):
|
||||
__name__ = 'Date'
|
||||
|
||||
def __default_set__(self, value):
|
||||
if isinstance(value, str):
|
||||
return value
|
||||
if isinstance(value, date):
|
||||
return value.isoformat()
|
||||
|
||||
def __str__(self):
|
||||
return str(self._value)
|
||||
|
||||
class Time(model.Model):
|
||||
__name__ = 'Time'
|
||||
|
||||
def __default_set__(self, value):
|
||||
if isinstance(value, str):
|
||||
return value
|
||||
if isinstance(value, date):
|
||||
return value.strftime('%H:%M:%S-05:00')
|
||||
|
||||
def __str__(self):
|
||||
return str(self._value)
|
||||
|
||||
class Period(model.Model):
|
||||
__name__ = 'Period'
|
||||
|
||||
start_date = fields.Many2One(Date, name='StartDate', namespace='cbc')
|
||||
|
||||
end_date = fields.Many2One(Date, name='EndDate', namespace='cbc')
|
||||
|
||||
class ID(model.Model):
|
||||
__name__ = 'ID'
|
||||
|
||||
def __default_get__(self, name, value):
|
||||
return self._value
|
||||
|
||||
def __str__(self):
|
||||
return str(self._value)
|
||||
|
||||
|
||||
class Country(model.Model):
|
||||
__name__ = 'Country'
|
||||
|
||||
name = fields.Many2One(Element, name='Name', namespace='cbc')
|
||||
|
||||
class Address(model.Model):
|
||||
__name__ = 'Address'
|
||||
|
||||
#DIAN 1.7.-2020: FAJ08
|
||||
#DIAN 1.7.-2020: CAJ09
|
||||
id = fields.Many2One(Element, name='ID', namespace='cbc')
|
||||
|
||||
#DIAN 1.7.-2020: FAJ09
|
||||
#DIAN 1.7.-2020: CAJ10
|
||||
city = fields.Many2One(Element, name='CityName', namespace='cbc')
|
||||
|
||||
|
||||
class PartyName(model.Model):
|
||||
__name__ = 'PartyName'
|
||||
|
||||
name = fields.Many2One(Name, namespace='cbc')
|
||||
|
||||
def __default_set__(self, value):
|
||||
self.name = value
|
||||
return value
|
||||
|
||||
def __default_get__(self, name, value):
|
||||
return self.name
|
||||
|
||||
class Contact(model.Model):
|
||||
__name__ = 'Contact'
|
||||
|
||||
email = fields.Many2One(Name, name='ElectronicEmail', namespace='cbc')
|
||||
58
facho/fe/model/dian.py
Normal file
58
facho/fe/model/dian.py
Normal file
@@ -0,0 +1,58 @@
|
||||
import facho.model as model
|
||||
import facho.model.fields as fields
|
||||
from .common import *
|
||||
|
||||
class DIANElement(Element):
|
||||
"""
|
||||
Elemento que contiene atributos por defecto.
|
||||
|
||||
Puede extender esta clase y modificar los atributos nuevamente
|
||||
"""
|
||||
__name__ = 'DIANElement'
|
||||
|
||||
scheme_id = fields.Attribute('schemeID', default='4')
|
||||
scheme_name = fields.Attribute('schemeName', default='31')
|
||||
scheme_agency_name = fields.Attribute('schemeAgencyName', default='CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)')
|
||||
scheme_agency_id = fields.Attribute('schemeAgencyID', default='195')
|
||||
|
||||
class SoftwareProvider(model.Model):
|
||||
__name__ = 'SoftwareProvider'
|
||||
|
||||
provider_id = fields.Many2One(Element, name='ProviderID', namespace='sts')
|
||||
software_id = fields.Many2One(Element, name='SoftwareID', namespace='sts')
|
||||
|
||||
class InvoiceSource(model.Model):
|
||||
__name__ = 'InvoiceSource'
|
||||
|
||||
identification_code = fields.Many2One(Element, name='IdentificationCode', namespace='sts', default='CO')
|
||||
|
||||
class AuthorizedInvoices(model.Model):
|
||||
__name__ = 'AuthorizedInvoices'
|
||||
|
||||
prefix = fields.Many2One(Element, name='Prefix', namespace='sts')
|
||||
from_range = fields.Many2One(Element, name='From', namespace='sts')
|
||||
to_range = fields.Many2One(Element, name='To', namespace='sts')
|
||||
|
||||
class InvoiceControl(model.Model):
|
||||
__name__ = 'InvoiceControl'
|
||||
|
||||
authorization = fields.Many2One(Element, name='InvoiceAuthorization', namespace='sts')
|
||||
period = fields.Many2One(Period, name='AuthorizationPeriod', namespace='sts')
|
||||
invoices = fields.Many2One(AuthorizedInvoices, namespace='sts')
|
||||
|
||||
class AuthorizationProvider(model.Model):
|
||||
__name__ = 'AuthorizationProvider'
|
||||
|
||||
|
||||
id = fields.Many2One(DIANElement, name='AuthorizationProviderID', namespace='sts', default='800197268')
|
||||
|
||||
class DianExtensions(model.Model):
|
||||
__name__ = 'DianExtensions'
|
||||
|
||||
authorization_provider = fields.Many2One(AuthorizationProvider, namespace='sts', create=True)
|
||||
|
||||
software_security_code = fields.Many2One(Element, name='SoftwareSecurityCode', namespace='sts')
|
||||
software_provider = fields.Many2One(SoftwareProvider, namespace='sts')
|
||||
source = fields.Many2One(InvoiceSource, namespace='sts')
|
||||
control = fields.Many2One(InvoiceControl, namespace='sts')
|
||||
|
||||
Reference in New Issue
Block a user