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FossilOrigin-Name: 13f3285cfe89ea2859463326536c23f60862112d70816d1c792e1e074edf6785
This commit is contained in:
sinergia 2022-08-31 19:51:38 +00:00
parent 7e51726a0d
commit 5cf929cca9
3 changed files with 69 additions and 1 deletions
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47
facho/fe/data/dian/codelist/TipoOperacionNCDS-2.1.gc Normal file
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@ -0,0 +1,47 @@
<?xml version="1.0" encoding="UTF-8"?>
<gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
<Identification>
<ShortName>TipoOperacion</ShortName>
<LongName xml:lang="es">Tipo de operacion</LongName>
<Version>1</Version>
<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoOperacion</CanonicalUri>
<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoOperacion-2.1</CanonicalVersionUri>
<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TipoOperacion-2.1.gc</LocationUri>
<Agency>
<LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName>
<Identifier>195</Identifier>
</Agency>
</Identification>
<ColumnSet>
<Column Id="code" Use="required">
<ShortName>Code</ShortName>
<Data Type="normalizedString"/>
</Column>
<Column Id="name" Use="required">
<ShortName>Nombre</ShortName>
<Data Type="normalizedString"/>
</Column>
<Key Id="codeKey">
<ShortName>CodeKey</ShortName>
<ColumnRef Ref="code"/>
</Key>
</ColumnSet>
<SimpleCodeList>
<Row>
<Value ColumnRef="code">
<SimpleValue>10</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Residente</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>11</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>No Residente</SimpleValue>
</Value>
</Row>
</SimpleCodeList>
</gc:CodeList>

2
facho/fe/form_xml/support_document.py
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@ -432,7 +432,7 @@ class DIANSupportDocumentXML(fe.FeXML):
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',
invoice_line.price.quantity,
invoice_line.quantity,
unitCode=invoice_line.quantity.code)
for idx, charge in enumerate(invoice_line.allowance_charge):

21
facho/fe/form_xml/support_document_credit_note.py Normal file
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@ -0,0 +1,21 @@
from .. import fe
from ..form import *
from .support_document import DIANSupportDocumentXML
__all__ = ['DIANSupportDocumentCreditNoteXML']
class DIANSupportDocumentCreditNoteXML(DIANSupportDocumentXML):
"""
DianInvoiceXML mapea objeto form.Invoice a XML segun
lo indicado para la facturacion electronica.
"""
def __init__(self, invoice):
super(DIANSupportDocumentCreditNoteXML, self).__init__(invoice, 'CreditNote')
def tag_document(fexml):
return 'CreditNote'
def tag_document_concilied(fexml):
return 'Credited'