se continua cumpliendo con dian xml para Invoice
FossilOrigin-Name: 74f6f39c22e7244ec20e5621394176575bc85a66f0f6a4351d9deb7d4a233053
This commit is contained in:
@@ -54,7 +54,7 @@ class DianXMLExtensionCUFE(FachoXMLExtension):
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def build(self, fachoxml):
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cufe = self._generate_cufe(self.invoice, fachoxml)
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fachoxml.set_element('/fe:Invoice/cbc:UUID[schemaName="CUFE-SHA384"]', cufe)
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fachoxml.set_element('/fe:Invoice/cbc:UUID', cufe, schemeName='CUFE-SHA384')
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fachoxml.set_element('/fe:Invoice/cbc:ProfileID', 'DIAN 2.1')
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fachoxml.set_element('/fe:Invoice/cbc:ProfileExecutionID', self._tipo_ambiente())
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return '', []
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@@ -161,8 +161,6 @@ class DianXMLExtensionSigner(FachoXMLExtension):
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# return (xpath, xml.Element)
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def build(self, fachoxml):
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dian_path = '/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent'
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signature = xmlsig.template.create(
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xmlsig.constants.TransformInclC14N,
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xmlsig.constants.TransformRsaSha256,
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@@ -227,8 +225,13 @@ class DianXMLExtensionSigner(FachoXMLExtension):
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ctx.verify(signature)
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#xmlsig take parent root
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fachoxml.root.remove(signature)
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ublextension = fachoxml.fragment('/fe:Invoice/ext:UBLExtensions/ext:UBLExtension', append=True)
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extcontent = ublextension.find_or_create_element('/ext:UBLExtension:/ext:ExtensionContent')
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fachoxml.append_element(extcontent, signature)
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return (dian_path, [signature])
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return '', []
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class DianXMLExtensionInvoiceAuthorization(FachoXMLExtension):
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190
facho/fe/form.py
190
facho/fe/form.py
@@ -56,7 +56,8 @@ class Party:
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class TaxSubTotal:
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percent: float
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tax_scheme_ident: str = '01'
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tax_scheme_name: str = 'IVA'
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tax_amount: float = 0.0
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taxable_amount: float = 0.0
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@@ -99,6 +100,14 @@ class InvoiceLine:
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def total_tax_exclusive_amount(self):
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return self.tax.taxable_amount
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@property
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def tax_amount(self):
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return self.tax.tax_amount
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@property
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def taxable_amount(self):
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return self.tax.taxable_amount
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def calculate(self):
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self.tax.calculate(self)
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@@ -207,93 +216,120 @@ class DIANInvoiceXML(fe.FeXML):
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super().__init__('Invoice', 'http://www.dian.gov.co/contratos/facturaelectronica/v1')
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self.attach_invoice(invoice)
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def attach_invoice(self, invoice):
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def placeholder_for(fexml, xpath):
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fexml.find_or_create_element(xpath)
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def set_supplier(fexml, invoice):
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fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cbc:AdditionalAccountID',
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invoice.invoice_supplier.organization_code)
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fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name',
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invoice.invoice_supplier.name)
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fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/cbc:Line',
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invoice.invoice_supplier.address.street)
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fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
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invoice.invoice_supplier.ident)
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fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
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invoice.invoice_supplier.responsability_code)
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fexml.find_or_create_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
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fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName',
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invoice.invoice_supplier.legal_name)
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fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:RegistrationAddress/cbc:CityName', invoice.invoice_supplier.address.city)
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fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:RegistrationAddress/cac:AddressLine/cbc:Line', invoice.invoice_supplier.address.street)
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fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:RegistrationAddress/cac:AddressLine/cbc:Line', invoice.invoice_supplier.address.street)
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fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode', invoice.invoice_supplier.address.country.code)
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fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:RegistrationAddress/cac:Country/cbc:Name', invoice.invoice_supplier.address.country.name)
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def set_customer(fexml, invoice):
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fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cbc:AdditionalAccountID',
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invoice.invoice_customer.organization_code)
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fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyName/cbc:Name',
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invoice.invoice_customer.name)
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fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/cbc:Line',
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invoice.invoice_customer.address.street)
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fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
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invoice.invoice_customer.ident)
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fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
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invoice.invoice_customer.responsability_code)
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fexml.find_or_create_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
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fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName',
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invoice.invoice_customer.legal_name)
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fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cac:RegistrationAddress/cbc:CityName', invoice.invoice_customer.address.city)
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fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cac:RegistrationAddress/cac:AddressLine/cbc:Line', invoice.invoice_customer.address.street)
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fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cac:RegistrationAddress/cac:AddressLine/cbc:Line', invoice.invoice_customer.address.street)
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fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode', invoice.invoice_customer.address.country.code)
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fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cac:RegistrationAddress/cac:Country/cbc:Name', invoice.invoice_customer.address.country.name)
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def set_legal_monetary(fexml, invoice):
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fexml.set_element('/fe:Invoice/cac:LegalMonetaryTotal/cbc:LineExtensionAmount',
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invoice.invoice_legal_monetary_total.line_extension_amount,
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currencyID='COP')
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fexml.set_element('/fe:Invoice/cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount',
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invoice.invoice_legal_monetary_total.tax_exclusive_amount,
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currencyID='COP')
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fexml.set_element('/fe:Invoice/cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount',
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invoice.invoice_legal_monetary_total.tax_inclusive_amount,
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currencyID='COP')
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fexml.set_element('/fe:Invoice/cac:LegalMonetaryTotal/cbc:ChargeTotalAmount',
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invoice.invoice_legal_monetary_total.charge_total_amount,
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currencyID='COP')
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fexml.set_element('/fe:Invoice/cac:LegalMonetaryTotal/cbc:PayableAmount',
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invoice.invoice_legal_monetary_total.payable_amount,
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currencyID='COP')
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def set_invoice_lines(fexml, invoice):
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next_append = False
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for index, invoice_line in enumerate(invoice.invoice_lines):
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line = fexml.fragment('/fe:Invoice/cac:InvoiceLine', append=next_append)
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next_append = True
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line.set_element('/cac:InvoiceLine/cbc:ID', index + 1)
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line.set_element('/cac:InvoiceLine/cbc:InvoicedQuantity', invoice_line.quantity, unitCode = 'NAR')
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line.set_element('/cac:InvoiceLine/cbc:LineExtensionAmount', invoice_line.total_amount, currencyID="COP")
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line.set_element('/cac:InvoiceLine/cac:TaxTotal/cbc:TaxAmount', invoice_line.tax_amount, currencyID='COP')
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for subtotal in invoice_line.tax.subtotals:
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line.set_element('/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount', subtotal.taxable_amount, currencyID='COP')
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line.set_element('/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount', subtotal.tax_amount, currencyID='COP')
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line.set_element('/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent', subtotal.percent)
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line.set_element('/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', subtotal.tax_scheme_ident)
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line.set_element('/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', subtotal.tax_scheme_name)
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line.set_element('/cac:InvoiceLine/cac:Item/cbc:Description', invoice_line.item.description)
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# TODO
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line.set_element('/cac:InvoiceLine/cac:Item/cac:StandardItemIdentification/cbc:ID', invoice_line.item.id)
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line.set_element('/cac:InvoiceLine/cac:Price/cbc:PriceAmount', invoice_line.price_amount, currencyID="COP")
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def attach_invoice(fexml, invoice):
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"""adiciona etiquetas a FEXML y retorna FEXML
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en caso de fallar validacion retorna None"""
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fexml = self
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invoice.calculate()
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fexml.placeholder_for('/fe:Invoice/ext:UBLExtensions')
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fexml.set_element('/fe:Invoice/cbc:UBLVersionID', 'UBL 2.1')
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fexml.placeholder_for('/fe:Invoice/cbc:ProfileID')
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fexml.placeholder_for('/fe:Invoice/cbc:ProfileExecutionID')
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fexml.set_element('/fe:Invoice/cbc:ID', invoice.invoice_ident)
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fexml.placeholder_for('/fe:Invoice/cbc:UUID')
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fexml.set_element('/fe:Invoice/cbc:IssueDate', invoice.invoice_issue.strftime('%Y-%m-%d'))
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fexml.set_element('/fe:Invoice/cbc:IssueTime', invoice.invoice_issue.strftime('%H:%M:%S%z'))
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fexml.set_element('/fe:Invoice/cbc:InvoiceTypeCode', codelist.TipoDocumento.by_name('Factura de Venta Nacional')['code'],
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listAgencyID='195',
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listAgencyName='No matching global declaration available for the validation root',
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listURI='http://www.dian.gov.co')
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fexml.set_element('/fe:Invoice/cbc:UBLVersionID', 'UBL 2.1')
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fexml.set_element('/fe:Invoice/cbc:ID', invoice.invoice_ident)
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fexml.set_element('/fe:Invoice/cbc:IssueDate', invoice.invoice_issue.strftime('%Y-%m-%d'))
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fexml.set_element('/fe:Invoice/cbc:IssueTime', invoice.invoice_issue.strftime('%H:%M:%S%z'))
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fexml.set_element('/fe:Invoice/cbc:LineCountNumeric', len(invoice.invoice_lines))
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fexml.set_element('/fe:Invoice/cac:InvoicePeriod/cbc:StartDate', invoice.invoice_period_start.strftime('%Y-%m-%d'))
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fexml.set_element('/fe:Invoice/cac:InvoicePeriod/cbc:EndDate', invoice.invoice_period_end.strftime('%Y-%m-%d'))
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fexml.set_element('/fe:Invoice/cbc:LineCountNumeric', len(invoice.invoice_lines))
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fexml.set_supplier(invoice)
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fexml.set_customer(invoice)
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fexml.set_legal_monetary(invoice)
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fexml.set_invoice_lines(invoice)
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fexml.set_element('/fe:Invoice/fe:AccountingSupplierParty/fe:Party/cac:PartyIdentification/cbc:ID',
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invoice.invoice_supplier.ident)
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fexml.set_element('/Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
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invoice.invoice_supplier.ident)
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fexml.set_element('/fe:Invoice/fe:AccountingSupplierParty/fe:Party/fe:PartyTaxScheme/cbc:TaxLevelCode',
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invoice.invoice_supplier.responsability_code)
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fexml.set_element('/fe:Invoice/fe:AccountingSupplierParty/cbc:AdditionalAccountID',
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invoice.invoice_supplier.organization_code)
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fexml.set_element('/fe:Invoice/fe:AccountingSupplierParty/fe:Party/cac:PartyName/cbc:Name',
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invoice.invoice_supplier.name)
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fexml.set_element('/fe:Invoice/fe:AccountingSupplierParty/fe:Party/fe:PartyLegalEntity/cbc:RegistrationName',
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invoice.invoice_supplier.legal_name)
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fexml.set_element('/fe:Invoice/fe:AccountingSupplierParty/fe:Party/fe:PartyLegalEntity/cbc:RegistrationAddress/cbc:CityName', invoice.invoice_supplier.address.city)
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fexml.set_element('/fe:Invoice/fe:AccountingSupplierParty/fe:Party/fe:PartyLegalEntity/cbc:RegistrationAddress/cac:AddressLine/cbc:Line', invoice.invoice_supplier.address.street)
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fexml.set_element('/fe:Invoice/fe:AccountingSupplierParty/fe:Party/fe:PartyLegalEntity/cbc:RegistrationAddress/cac:Country/cbc:IdentificationCode', invoice.invoice_supplier.address.country.code)
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fexml.set_element('/fe:Invoice/fe:AccountingSupplierParty/fe:Party/fe:PartyLegalEntity/cbc:RegistrationAddress/cac:Country/cbc:name', invoice.invoice_supplier.address.country.name)
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fexml.set_element('/fe:Invoice/fe:AccountingSupplierParty/fe:Party/fe:PartyLegalEntity/cbc:RegistrationAddress/cac:Country/cac:AddressLine/cbc:Line', invoice.invoice_supplier.address.street)
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fexml.set_element('/fe:Invoice/fe:AccountingSupplierParty/fe:Party/fe:PhysicalLocation/fe:Address/cac:AddressLine/cbc:Line',
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invoice.invoice_supplier.address.street)
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fexml.set_element('/fe:Invoice/fe:AccountingCustomerParty/fe:Party/cac:PartyIdentification/cbc:ID',
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invoice.invoice_customer.ident)
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fexml.set_element('/fe:Invoice/fe:AccountingCustomerParty/fe:Party/fe:PartyTaxScheme/cbc:TaxLevelCode',
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invoice.invoice_customer.responsability_code)
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fexml.set_element('/fe:Invoice/fe:AccountingCustomerParty/cbc:AdditionalAccountID',
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invoice.invoice_customer.organization_code)
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fexml.set_element('/fe:Invoice/fe:AccountingCustomerParty/fe:Party/cac:PartyName/cbc:Name',
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invoice.invoice_customer.name)
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fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
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invoice.invoice_customer.ident)
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fexml.set_element('/fe:Invoice/fe:AccountingCustomerParty/fe:Party/fe:PartyLegalEntity/cbc:RegistrationName',
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invoice.invoice_customer.legal_name)
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fexml.set_element('/fe:Invoice/fe:AccountingCustomerParty/fe:Party/fe:PartyLegalEntity/cbc:RegistrationAddress/cbc:CityName', invoice.invoice_customer.address.city)
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fexml.set_element('/fe:Invoice/fe:AccountingCustomerParty/fe:Party/fe:PartyLegalEntity/cbc:RegistrationAddress/cac:Country/cbc:IdentificationCode', invoice.invoice_customer.address.country.code)
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fexml.set_element('/fe:Invoice/fe:AccountingCustomerParty/fe:Party/fe:PartyLegalEntity/cbc:RegistrationAddress/cac:Country/cbc:Name', invoice.invoice_customer.address.country.name)
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fexml.set_element('/fe:Invoice/fe:AccountingCustomerParty/fe:Party/fe:PartyLegalEntity/cbc:RegistrationAddress/cac:AddressLine/cbc:Line', invoice.invoice_customer.address.street)
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fexml.set_element('/fe:Invoice/fe:AccountingCustomerParty/fe:Party/fe:PhysicalLocation/fe:Address/cac:AddressLine/cbc:Line',
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invoice.invoice_customer.address.street)
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fexml.set_element('/fe:Invoice/fe:AccountingCustomerParty/fe:Party/fe:PartyLegalEntity/cbc:RegistrationAddress/cac:Country/cac:AddressLine/cbc:Line', invoice.invoice_customer.address.street)
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fexml.set_element('/fe:Invoice/fe:LegalMonetaryTotal/cbc:LineExtensionAmount',
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invoice.invoice_legal_monetary_total.line_extension_amount,
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currencyID='COP')
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fexml.set_element('/fe:Invoice/fe:LegalMonetaryTotal/cbc:TaxExclusiveAmount',
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invoice.invoice_legal_monetary_total.tax_exclusive_amount,
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currencyID='COP')
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fexml.set_element('/fe:Invoice/fe:LegalMonetaryTotal/cbc:TaxInclusiveAmount',
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invoice.invoice_legal_monetary_total.tax_inclusive_amount,
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currencyID='COP')
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fexml.set_element('/fe:Invoice/fe:LegalMonetaryTotal/cbc:ChargeTotalAmount',
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invoice.invoice_legal_monetary_total.charge_total_amount,
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currencyID='COP')
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fexml.set_element('/fe:Invoice/fe:LegalMonetaryTotal/cbc:PayableAmount',
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invoice.invoice_legal_monetary_total.payable_amount,
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currencyID='COP')
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fexml.set_element('/fe:Invoice/cbc:LineCountNumeric', len(invoice.invoice_lines))
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next_append = False
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for index, invoice_line in enumerate(invoice.invoice_lines):
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line = fexml.fragment('/fe:Invoice/fe:InvoiceLine', append=next_append)
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next_append = True
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line.set_element('/fe:InvoiceLine/cbc:ID', index + 1)
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line.set_element('/fe:InvoiceLine/cbc:InvoicedQuantity', invoice_line.quantity, unitCode = 'NAR')
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line.set_element('/fe:InvoiceLine/cbc:LineExtensionAmount', invoice_line.total_amount, currencyID="COP")
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line.set_element('/fe:InvoiceLine/fe:Price/cbc:PriceAmount', invoice_line.price_amount, currencyID="COP")
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line.set_element('/fe:InvoiceLine/fe:Item/cbc:Description', invoice_line.item.description)
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# TODO
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line.set_element('/fe:InvoiceLine/fe:Item/cac:StandardItemIdentification/cbc:ID', invoice_line.item.id)
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return fexml
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