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FBB04 #24, FAK55 #23, FAS07 #21

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FossilOrigin-Name: 731cdb177455192cbd3ec06a0b4eba325920210fc84fc3c5b53e20c78b887d31
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alnus@disroot.org
2020-10-10 20:43:08 +00:00
parent 27921ea73d
commit 72f7e09291
1 changed files with 15 additions and 5 deletions
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20
facho/fe/form.py
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@@ -485,6 +485,10 @@ class DIANInvoiceXML(fe.FeXML):
invoice.invoice_customer.address.country.code) invoice.invoice_customer.address.country.code)
fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme') fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
'Zy')
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
'No causa')
fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity') fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity')
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName', fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName',
@@ -496,6 +500,9 @@ class DIANInvoiceXML(fe.FeXML):
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode', invoice.invoice_customer.address.country.code) fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode', invoice.invoice_customer.address.country.code)
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cac:RegistrationAddress/cac:Country/cbc:Name', invoice.invoice_customer.address.country.name) fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cac:RegistrationAddress/cac:Country/cbc:Name', invoice.invoice_customer.address.country.name)
#DIAN 1.7.-2020: FAK55
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:Contact/cbc:ElectronicMail',
invoice.invoice_customer.email)
def set_payment_mean(fexml, invoice): def set_payment_mean(fexml, invoice):
payment_mean = invoice.invoice_payment_mean payment_mean = invoice.invoice_payment_mean
@@ -533,10 +540,11 @@ class DIANInvoiceXML(fe.FeXML):
#requeridos para CUFE #requeridos para CUFE
tax_amount_for['01']['tax_amount'] = 0.0 tax_amount_for['01']['tax_amount'] = 0.0
tax_amount_for['01']['taxable_amount'] = 0.0 tax_amount_for['01']['taxable_amount'] = 0.0
tax_amount_for['04']['tax_amount'] = 0.0 #DIAN 1.7.-2020: FAS07 => Se debe construir estrategia para su manejo
tax_amount_for['04']['taxable_amount'] = 0.0 #tax_amount_for['04']['tax_amount'] = 0.0
tax_amount_for['03']['tax_amount'] = 0.0 #tax_amount_for['04']['taxable_amount'] = 0.0
tax_amount_for['03']['taxable_amount'] = 0.0 #tax_amount_for['03']['tax_amount'] = 0.0
#tax_amount_for['03']['taxable_amount'] = 0.0
total_tax_amount = 0.0 total_tax_amount = 0.0
@@ -613,7 +621,9 @@ class DIANInvoiceXML(fe.FeXML):
line.set_element('/cac:InvoiceLine/cac:Item/cbc:Description', invoice_line.item.description) line.set_element('/cac:InvoiceLine/cac:Item/cbc:Description', invoice_line.item.description)
# TODO # TODO
line.set_element('/cac:InvoiceLine/cac:Item/cac:StandardItemIdentification/cbc:ID', invoice_line.item.id) line.set_element('/cac:InvoiceLine/cac:Item/cac:StandardItemIdentification/cbc:ID', invoice_line.item.id)
line.set_element('/cac:InvoiceLine/cac:Price/cbc:PriceAmount', invoice_line.price.amount, currencyID="COP") line.set_element('/cac:InvoiceLine/cac:Price/cbc:PriceAmount', invoice_line.price.amount, currencyID="COP")
#DIAN 1.7.-2020: FBB04
line.set_element('/cac:InvoiceLine/cac:Price/cbc:BaseQuantity', invoice_line.price.amount)
def attach_invoice(fexml, invoice): def attach_invoice(fexml, invoice):
"""adiciona etiquetas a FEXML y retorna FEXML """adiciona etiquetas a FEXML y retorna FEXML