OneTeam/oc-facho
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merge

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FossilOrigin-Name: bb1bc22707ab2c09d58463955a8854302a9ae5a611593772feba4fbfb11c66fa
This commit is contained in:
bit4bit@riseup.net
2020-10-16 01:10:51 +00:00
parent 23ddacba0d 463ec90060
commit 7422b9f157
4 changed files with 31 additions and 11 deletions
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3
facho/fe/fe.py
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@@ -225,9 +225,6 @@ class DianXMLExtensionSigner(FachoXMLExtension):
ki = xmlsig.template.ensure_key_info(signature, name=id_keyinfo)
data = xmlsig.template.add_x509_data(ki)
xmlsig.template.x509_data_add_certificate(data)
serial = xmlsig.template.x509_data_add_issuer_serial(data)
xmlsig.template.x509_issuer_serial_add_issuer_name(serial)
xmlsig.template.x509_issuer_serial_add_serial_number(serial)
xmlsig.template.add_key_value(ki)

20
facho/fe/form.py
View File

@@ -485,6 +485,10 @@ class DIANInvoiceXML(fe.FeXML):
invoice.invoice_customer.address.country.code)
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.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: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):
payment_mean = invoice.invoice_payment_mean
@@ -533,10 +540,11 @@ class DIANInvoiceXML(fe.FeXML):
#requeridos para CUFE
tax_amount_for['01']['tax_amount'] = 0.0
tax_amount_for['01']['taxable_amount'] = 0.0
tax_amount_for['04']['tax_amount'] = 0.0
tax_amount_for['04']['taxable_amount'] = 0.0
tax_amount_for['03']['tax_amount'] = 0.0
tax_amount_for['03']['taxable_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
#tax_amount_for['03']['tax_amount'] = 0.0
#tax_amount_for['03']['taxable_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)
# TODO
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):
"""adiciona etiquetas a FEXML y retorna FEXML