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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 NumFac = invoice.invoice_ident
FecFac = self.issue_date(invoice.invoice_issue) FecFac = self.issue_date(invoice.invoice_issue)
HoraFac = self.issue_time(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 ValorTotalPagar = invoice.invoice_legal_monetary_total.payable_amount
ValorImpuestoPara = {} ValorImpuestoPara = {}
ValorImpuesto1 = 0.0 ValorImpuesto1 = 0.0

38
facho/fe/form.py
View File

@ -6,6 +6,7 @@ from functools import reduce
import copy import copy
from dataclasses import dataclass from dataclasses import dataclass
from datetime import datetime from datetime import datetime
from collections import defaultdict
from .data.dian import codelist from .data.dian import codelist
from . import fe from . import fe
@ -396,21 +397,47 @@ class DIANInvoiceXML(fe.FeXML):
def set_legal_monetary(fexml, invoice): def set_legal_monetary(fexml, invoice):
fexml.set_element('/fe:Invoice/cac:LegalMonetaryTotal/cbc:LineExtensionAmount', 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') currencyID='COP')
fexml.set_element('/fe:Invoice/cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount', 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') currencyID='COP')
fexml.set_element('/fe:Invoice/cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount', 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') currencyID='COP')
fexml.set_element('/fe:Invoice/cac:LegalMonetaryTotal/cbc:ChargeTotalAmount', 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') currencyID='COP')
fexml.set_element('/fe:Invoice/cac:LegalMonetaryTotal/cbc:PayableAmount', 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') 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): def set_invoice_lines(fexml, invoice):
next_append = False next_append = False
for index, invoice_line in enumerate(invoice.invoice_lines): for index, invoice_line in enumerate(invoice.invoice_lines):
@ -464,6 +491,7 @@ class DIANInvoiceXML(fe.FeXML):
fexml.set_supplier(invoice) fexml.set_supplier(invoice)
fexml.set_customer(invoice) fexml.set_customer(invoice)
fexml.set_legal_monetary(invoice) fexml.set_legal_monetary(invoice)
fexml.set_invoice_totals(invoice)
fexml.set_invoice_lines(invoice) fexml.set_invoice_lines(invoice)
fexml.set_payment_mean(invoice) fexml.set_payment_mean(invoice)