SupportDocumentCreditNote

FossilOrigin-Name: 7ac7f5bbd22e5ac381c21adf358b021182eac84ebfe38624a59355c79075d70b

facho/fe/data/dian/codelist/__init__.py

@@ -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'))

facho/fe/fe.py

@@ -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')
 

facho/fe/form/__init__.py

@@ -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

facho/fe/form_xml/__init__.py

@@ -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 *

facho/fe/form_xml/support_document.py

@@ -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):
+    def set_discrepancy_response(fexml, invoice):
-   #     reference = invoice.invoice_discrepancy_response
+        reference = invoice.invoice_discrepancy_response
-   #     if reference is None:
+        if reference is None:
-   #        return
+            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):
+        if isinstance(reference, InvoiceDocumentReference):
-        #     return fexml._set_debit_note_document_reference(reference)
+            return fexml._set_invoice_document_reference(reference)
-        # if isinstance(reference, CreditNoteDocumentReference):
-        #     return fexml._set_credit_note_document_reference(reference)
 
-        # if isinstance(reference, InvoiceDocumentReference):
+        fexml.set_element('./cac:DiscrepancyResponse/cbc:ReferenceID',
-        #     return fexml._set_invoice_document_reference(reference)
+                reference.id)
-
+        fexml.set_element('./cac:DiscrepancyResponse/cbc:ResponseCode',
-        # fexml.set_element('./cac:DiscrepancyResponse/cbc:ReferenceID',
+                reference.code)
-        #                   reference.ident)
+        fexml.set_element('./cac:DiscrepancyResponse/cbc:Description',
-        # fexml.set_element('./cac:DiscrepancyResponse/cbc:ResponseCode:UUID',
+                reference.description)        
-        #                   '1')
-        # fexml.set_element('./cac:DiscrepancyResponse/cbc:Description',
-        #                   'Test')        
 
     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