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FAD06 CUFE

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FossilOrigin-Name: 071ebfbf760379b795e8b8938b289afdfd6b2acba94d4396759d973550e85460
This commit is contained in:
bit4bit@riseup.net
2020-09-06 03:41:03 +00:00
parent 4aeebc9c05
commit 643191a615
2 changed files with 35 additions and 6 deletions
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3
facho/fe/fe.py
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@@ -83,7 +83,8 @@ class DianXMLExtensionCUFE(FachoXMLExtension):
NumFac = invoice.invoice_ident
FecFac = self.issue_date(invoice.invoice_issue)
HoraFac = self.issue_time(invoice.invoice_issue)
ValorBruto = invoice.invoice_legal_monetary_total.tax_exclusive_amount
# PAG 601
ValorBruto = invoice.invoice_legal_monetary_total.line_extension_amount
ValorTotalPagar = invoice.invoice_legal_monetary_total.payable_amount
ValorImpuestoPara = {}
ValorImpuesto1 = 0.0

38
facho/fe/form.py
View File

@@ -6,6 +6,7 @@ from functools import reduce
import copy
from dataclasses import dataclass
from datetime import datetime
from collections import defaultdict
from .data.dian import codelist
from . import fe
@@ -396,21 +397,47 @@ class DIANInvoiceXML(fe.FeXML):
def set_legal_monetary(fexml, invoice):
fexml.set_element('/fe:Invoice/cac:LegalMonetaryTotal/cbc:LineExtensionAmount',
invoice.invoice_legal_monetary_total.line_extension_amount,
#MACHETE redondeo en valor
'%.02f' % (invoice.invoice_legal_monetary_total.line_extension_amount),
currencyID='COP')
fexml.set_element('/fe:Invoice/cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount',
invoice.invoice_legal_monetary_total.tax_exclusive_amount,
#MACHETE redondeo en valor
'%.02f' % (invoice.invoice_legal_monetary_total.tax_exclusive_amount),
currencyID='COP')
fexml.set_element('/fe:Invoice/cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount',
invoice.invoice_legal_monetary_total.tax_inclusive_amount,
#MACHETE ...
'%.02f' % (invoice.invoice_legal_monetary_total.tax_inclusive_amount),
currencyID='COP')
fexml.set_element('/fe:Invoice/cac:LegalMonetaryTotal/cbc:ChargeTotalAmount',
invoice.invoice_legal_monetary_total.charge_total_amount,
#MACHETE ...
'%.02f' % (invoice.invoice_legal_monetary_total.charge_total_amount),
currencyID='COP')
fexml.set_element('/fe:Invoice/cac:LegalMonetaryTotal/cbc:PayableAmount',
invoice.invoice_legal_monetary_total.payable_amount,
#MACHETE ...
'%.02f' % (invoice.invoice_legal_monetary_total.payable_amount),
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
for index, invoice_line in enumerate(invoice.invoice_lines):
tax_amount_for[invoice_line.price.type_code] += invoice_line.tax_amount
next_append = False
for cod_impuesto, tax_amount in tax_amount_for.items():
next_append = True
line = fexml.fragment('/fe:Invoice/cac:TaxTotal', append=next_append)
line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID',
cod_impuesto)
line.set_element('/cac:TaxTotal/cbc:TaxAmount',
# MACHETE
'%.02f' % (tax_amount))
def set_invoice_lines(fexml, invoice):
next_append = False
for index, invoice_line in enumerate(invoice.invoice_lines):
@@ -464,6 +491,7 @@ class DIANInvoiceXML(fe.FeXML):
fexml.set_supplier(invoice)
fexml.set_customer(invoice)
fexml.set_legal_monetary(invoice)
fexml.set_invoice_totals(invoice)
fexml.set_invoice_lines(invoice)
fexml.set_payment_mean(invoice)