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InvoiceLine.tax y TaxTotal.subtotals se hacen opcionales.

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Nuevo tipo form.TaxTotalOmit() para excluir de impuesto la linea.

FossilOrigin-Name: 84fce4487c15e25724992b14663c2205e592380f2dd1ba99c10ebbc0acb909f6
This commit is contained in:
bit4bit@riseup.net
2020-11-05 02:16:30 +00:00
parent 5dc07a7b4a
commit 54382267ba
5 changed files with 117 additions and 38 deletions
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51
facho/fe/form_xml/invoice.py
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@@ -424,8 +424,8 @@ class DIANInvoiceXML(fe.FeXML):
percent_for = defaultdict(lambda: None)
#requeridos para CUFE
tax_amount_for['01']['tax_amount'] = Amount(0.0)
tax_amount_for['01']['taxable_amount'] = Amount(0.0)
#tax_amount_for['01']['tax_amount'] = Amount(0.0)
#tax_amount_for['01']['taxable_amount'] = Amount(0.0)
#DIAN 1.7.-2020: FAS07 => Se debe construir estrategia para su manejo
#tax_amount_for['04']['tax_amount'] = 0.0
#tax_amount_for['04']['taxable_amount'] = 0.0
@@ -435,13 +435,15 @@ class DIANInvoiceXML(fe.FeXML):
total_tax_amount = Amount(0.0)
for invoice_line in invoice.invoice_lines:
for subtotal in invoice_line.tax.subtotals:
tax_amount_for[subtotal.tax_scheme_ident]['tax_amount'] += subtotal.tax_amount
tax_amount_for[subtotal.tax_scheme_ident]['taxable_amount'] += invoice_line.taxable_amount
if subtotal.scheme is not None:
tax_amount_for[subtotal.scheme.code]['tax_amount'] += subtotal.tax_amount
tax_amount_for[subtotal.scheme.code]['taxable_amount'] += invoice_line.taxable_amount
# MACHETE ojo InvoiceLine.tax pasar a Invoice
percent_for[subtotal.scheme.code] = subtotal.percent
total_tax_amount += subtotal.tax_amount
# MACHETE ojo InvoiceLine.tax pasar a Invoice
percent_for[subtotal.tax_scheme_ident] = subtotal.percent
fexml.placeholder_for('./cac:TaxTotal')
fexml.set_element_amount('./cac:TaxTotal/cbc:TaxAmount',
@@ -491,6 +493,27 @@ class DIANInvoiceXML(fe.FeXML):
def tag_document_concilied(fexml):
return 'Invoiced'
def set_invoice_line_tax(fexml, line, invoice_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,
'./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')
if subtotal.percent is not None:
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)
def set_invoice_lines(fexml, invoice):
next_append = False
for index, invoice_line in enumerate(invoice.invoice_lines):
@@ -502,20 +525,10 @@ class DIANInvoiceXML(fe.FeXML):
fexml.set_element_amount_for(line,
'./cbc:LineExtensionAmount',
invoice_line.total_amount)
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,
'./cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
invoice_line.taxable_amount)
if not isinstance(invoice_line.tax, TaxTotalOmit):
fexml.set_invoice_line_tax(line, invoice_line)
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/cac:TaxCategory/cbc:Percent', subtotal.percent)
line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', subtotal.tax_scheme_ident)
line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', subtotal.tax_scheme_name)
line.set_element('./cac:Item/cbc:Description', invoice_line.item.description)
line.set_element('./cac:Item/cac:StandardItemIdentification/cbc:ID',