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SupportDocumentCreditNote

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FossilOrigin-Name: 7ac7f5bbd22e5ac381c21adf358b021182eac84ebfe38624a59355c79075d70b
This commit is contained in:
sinergia
2022-08-31 05:51:56 +00:00
parent f05eb61d6e
commit 7e51726a0d
5 changed files with 71 additions and 23 deletions
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1
facho/fe/data/dian/codelist/__init__.py
View File

@@ -87,6 +87,7 @@ MediosPago = CodeList(path_for_codelist('MediosPago-2.1.gc'), 'code', 'name')
FormasPago = CodeList(path_for_codelist('FormasPago-2.1.gc'), 'code', 'name')
RegimenFiscal = CodeList(path_for_codelist('RegimenFiscal-2.1.custom.gc'), 'code', 'name')
TipoOperacionNC = CodeList(path_for_codelist('TipoOperacionNC-2.1.gc'), 'code', 'name')
TipoOperacionNCDS = CodeList(path_for_codelist('TipoOperacionNCDS-2.1.gc'), 'code', 'name')
TipoOperacionND = CodeList(path_for_codelist('TipoOperacionND-2.1 - copia.gc'), 'code', 'name')
TipoOperacionF = CodeList(path_for_codelist('TipoOperacionF-2.1.gc'), 'code', 'name')\
.update(CodeList(path_for_codelist('TipoOperacionF-2.1.custom.gc'), 'code', 'name'))

8
facho/fe/fe.py
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@@ -30,7 +30,6 @@ SCHEME_AGENCY_ATTRS = {
POLICY_ID = 'https://facturaelectronica.dian.gov.co/politicadefirma/v2/politicadefirmav2.pdf'
POLICY_NAME = u'Política de firma para facturas electrónicas de la República de Colombia.'
NAMESPACES = {
'atd': 'urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2',
'nomina': 'dian:gov:co:facturaelectronica:NominaIndividual',
@@ -124,7 +123,12 @@ class DianXMLExtensionCUDFE(FachoXMLExtension):
schemeName=self.schemeName())
if self.schemeName() == "CUDS-SHA384":
fachoxml.set_element('./cbc:ProfileID', 'DIAN 2.1: documento soporte en adquisiciones efectuadas a no obligados a facturar.')
if fachoxml.tag_document() == 'Invoice':
fachoxml.set_element('./cbc:ProfileID',
'DIAN 2.1: documento soporte en adquisiciones efectuadas a no obligados a facturar.')
else:
fachoxml.set_element('./cbc:ProfileID',
'DIAN 2.1: Nota de ajuste al documento soporte en adquisiciones efectuadas a sujetos no obligados a expedir factura o documento equivalente')
else:
fachoxml.set_element('./cbc:ProfileID', 'DIAN 2.1: Factura Electrónica de Venta')

47
facho/fe/form/__init__.py
View File

@@ -373,6 +373,21 @@ class PrePaidPayment:
#DIAN 1.7.-2020: FBD03
paid_amount: Amount = Amount(0.0)
@dataclass
class BillingResponse:
id: str
code: str
description: str
class SupportDocumentCreditNoteResponse(BillingResponse):
"""
ReferenceID: Identifica la sección del Documento
Soporte original a la cual se aplica la corrección.
ResponseCode: Código de descripción de la corrección.
Description: Descripción de la naturaleza de la corrección.
"""
@dataclass
class BillingReference:
@@ -387,7 +402,6 @@ class CreditNoteDocumentReference(BillingReference):
date: fecha de emision de la factura relacionada
"""
class DebitNoteDocumentReference(BillingReference):
"""
ident: Prefijo + Numero de la factura relacionada
@@ -549,6 +563,10 @@ class DebitNoteDocumentType(str):
# 6.1.3
return '92'
class CreditNoteSupportDocumentType(str):
def __str__(self):
return '95'
class Invoice:
def __init__(self, type_code: str):
if str(type_code) not in codelist.TipoDocumento:
@@ -568,6 +586,7 @@ class Invoice:
self.invoice_allowance_charge = []
self.invoice_prepaid_payment = []
self.invoice_billing_reference = None
self.invoice_discrepancy_response = None
self.invoice_type_code = str(type_code)
self.invoice_ident_prefix = None
@@ -643,6 +662,10 @@ class Invoice:
def set_billing_reference(self, billing_reference: BillingReference):
self.invoice_billing_reference = billing_reference
def set_discrepancy_response(self, billing_response: BillingResponse):
self.invoice_discrepancy_response = billing_response
def accept(self, visitor):
visitor.visit_payment_mean(self.invoice_payment_mean)
visitor.visit_customer(self.invoice_customer)
@@ -742,3 +765,25 @@ class DebitNote(Invoice):
class SupportDocument(Invoice):
pass
class SupportDocumentCreditNote(SupportDocument):
def __init__(self, invoice_document_reference: BillingReference,
invoice_discrepancy_response: BillingResponse):
super().__init__(CreditNoteSupportDocumentType())
if not isinstance(invoice_document_reference, BillingReference):
raise TypeError('invoice_document_reference invalid type')
self.invoice_billing_reference = invoice_document_reference
self.invoice_discrepancy_response = invoice_discrepancy_response
def _get_codelist_tipo_operacion(self):
return codelist.TipoOperacionNCDS
def _check_ident_prefix(self, prefix):
if len(prefix) != 6:
raise ValueError('prefix must be 6 length')
def _set_ident_prefix_automatic(self):
if not self.invoice_ident_prefix:
self.invoice_ident_prefix = self.invoice_ident[0:6]
pass

1
facho/fe/form_xml/__init__.py
View File

@@ -4,3 +4,4 @@ from .debit_note import *
from .utils import *
from .attached_document import *
from .support_document import *
from .support_document_credit_note import *

37
facho/fe/form_xml/support_document.py
View File

@@ -81,8 +81,6 @@ class DIANSupportDocumentXML(fe.FeXML):
#DIAN 1.1.-2021: NSAJ12
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentityCode',
invoice.invoice_supplier.address.countrysubentity.code)
#DIAN 1.1.-2021: DSAJ13 DSAJ14
#DIAN 1.1.-2021: NSAJ13 NSAJ14
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/cbc:Line',
invoice.invoice_supplier.address.street)
@@ -293,25 +291,24 @@ class DIANSupportDocumentXML(fe.FeXML):
if isinstance(reference, InvoiceDocumentReference):
return fexml._set_invoice_document_reference(reference)
# def set_discrepancy_response(fexml, invoice):
# reference = invoice.invoice_discrepancy_response
# if reference is None:
# return
def set_discrepancy_response(fexml, invoice):
reference = invoice.invoice_discrepancy_response
if reference is None:
return
if isinstance(reference, DebitNoteDocumentReference):
return fexml._set_debit_note_document_reference(reference)
if isinstance(reference, CreditNoteDocumentReference):
return fexml._set_credit_note_document_reference(reference)
# if isinstance(reference, DebitNoteDocumentReference):
# return fexml._set_debit_note_document_reference(reference)
# if isinstance(reference, CreditNoteDocumentReference):
# return fexml._set_credit_note_document_reference(reference)
if isinstance(reference, InvoiceDocumentReference):
return fexml._set_invoice_document_reference(reference)
# if isinstance(reference, InvoiceDocumentReference):
# return fexml._set_invoice_document_reference(reference)
# fexml.set_element('./cac:DiscrepancyResponse/cbc:ReferenceID',
# reference.ident)
# fexml.set_element('./cac:DiscrepancyResponse/cbc:ResponseCode:UUID',
# '1')
# fexml.set_element('./cac:DiscrepancyResponse/cbc:Description',
# 'Test')
fexml.set_element('./cac:DiscrepancyResponse/cbc:ReferenceID',
reference.id)
fexml.set_element('./cac:DiscrepancyResponse/cbc:ResponseCode',
reference.code)
fexml.set_element('./cac:DiscrepancyResponse/cbc:Description',
reference.description)
def set_invoice_totals(fexml, invoice):
tax_amount_for = defaultdict(lambda: defaultdict(lambda: Amount(0.0)))
@@ -496,7 +493,7 @@ class DIANSupportDocumentXML(fe.FeXML):
fexml.set_invoice_lines(invoice)
fexml.set_payment_mean(invoice)
fexml.set_allowance_charge(invoice)
#fexml.set_discrepancy_response(invoice)
fexml.set_discrepancy_response(invoice)
fexml.set_billing_reference(invoice)
return fexml