facho: Amount nueva clase para gestion moneda.
facho/fe/form_xml(DIANInvoiceXML): se extrae de form.py para resolver ciclo en dependencias. facho/fe/form.py(Amount): clase para gestion de moneda. test/: se actualizan para hacer uso de Amount. FossilOrigin-Name: 714687a7a825715d272392d361de5e42d7c25d6078ec68a81df653f8843c37a3
This commit is contained in:
@@ -12,6 +12,7 @@ import warnings
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import hashlib
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from contextlib import contextmanager
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from .data.dian import codelist
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from . import form
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SCHEME_AGENCY_ATTRS = {
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'schemeAgencyName': 'CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)',
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@@ -112,17 +113,14 @@ class DianXMLExtensionCUFE(FachoXMLExtension):
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ValorBruto = invoice.invoice_legal_monetary_total.line_extension_amount
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ValorTotalPagar = invoice.invoice_legal_monetary_total.payable_amount
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ValorImpuestoPara = {}
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ValorImpuesto1 = 0.0
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CodImpuesto1 = 1
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ValorImpuesto2 = 0.0
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CodImpuesto2 = 4
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ValorImpuesto3 = 0.0
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CodImpuesto3 = 3
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for invoice_line in invoice.invoice_lines:
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for subtotal in invoice_line.tax.subtotals:
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# TODO cual es la naturaleza de tax_scheme_ident?
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codigo_impuesto = int(subtotal.tax_scheme_ident)
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ValorImpuestoPara.setdefault(codigo_impuesto, 0.0)
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ValorImpuestoPara.setdefault(codigo_impuesto, form.Amount(0.0))
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ValorImpuestoPara[codigo_impuesto] += subtotal.tax_amount
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NitOFE = invoice.invoice_supplier.ident
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@@ -134,14 +132,14 @@ class DianXMLExtensionCUFE(FachoXMLExtension):
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'%s' % NumFac,
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'%s' % FecFac,
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'%s' % HoraFac,
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'%.02f' % ValorBruto,
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'%.02f' % round(ValorBruto, 2),
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'%02d' % CodImpuesto1,
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'%.02f' % ValorImpuestoPara.get(CodImpuesto1, 0.0),
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'%.02f' % round(ValorImpuestoPara.get(CodImpuesto1, 0.0), 2),
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'%02d' % CodImpuesto2,
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'%.02f' % ValorImpuestoPara.get(CodImpuesto2, 0.0),
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'%.02f' % round(ValorImpuestoPara.get(CodImpuesto2, 0.0), 2),
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'%02d' % CodImpuesto3,
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'%.02f' % ValorImpuestoPara.get(CodImpuesto3, 0.0),
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'%.02f' % ValorTotalPagar,
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'%.02f' % round(ValorImpuestoPara.get(CodImpuesto3, 0.0), 2),
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'%.02f' % round(ValorTotalPagar, 2),
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'%s' % NitOFE,
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'%s' % NumAdq,
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'%s' % ClTec,
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511
facho/fe/form.py
511
facho/fe/form.py
@@ -7,10 +7,89 @@ import copy
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from dataclasses import dataclass
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from datetime import datetime
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from collections import defaultdict
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import decimal
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from decimal import Decimal
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from .data.dian import codelist
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from . import fe
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DECIMAL_PRECISION = 6
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class AmountCurrencyError(TypeError):
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pass
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@dataclass
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class Currency:
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code: str
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def __eq__(self, other):
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return self.code == other.code
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def __str__(self):
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return self.code
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class Collection:
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def __init__(self, array):
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self.array = array
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def filter(self, filterer):
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new_array = filter(filterer, self.array)
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return self.__class__(new_array)
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def map(self, mapper):
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new_array = map(mapper, self.array)
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return self.__class__(new_array)
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def sum(self):
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return sum(self.array)
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class AmountCollection(Collection):
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def sum(self):
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total = Amount(0)
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for v in self.array:
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total += v
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return total
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class Amount:
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def __init__(self, amount: int or float or Amount, currency: Currency = Currency('COP')):
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if isinstance(amount, Amount):
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self.amount = amount.amount
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self.currency = amount.currency
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else:
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self.amount = Decimal(amount, decimal.Context(prec=DECIMAL_PRECISION, rounding=decimal.ROUND_HALF_DOWN ))
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self.currency = currency
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def __round__(self, prec):
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return round(self.amount, prec)
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def __str__(self):
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return '%.06f' % self.amount
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def __eq__(self, other):
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if not self.is_same_currency(other):
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raise AmountCurrencyError()
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return round(self.amount, DECIMAL_PRECISION) == round(other.amount, DECIMAL_PRECISION)
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def __add__(self, other):
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if not self.is_same_currency(other):
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raise AmountCurrencyError()
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return Amount(self.amount + other.amount, self.currency)
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def __sub__(self, other):
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if not self.is_same_currency(other):
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raise AmountCurrencyError()
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return Amount(self.amount - other.amount, self.currency)
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def __mul__(self, other):
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if not self.is_same_currency(other):
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raise AmountCurrencyError()
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return Amount(self.amount * other.amount, self.currency)
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def is_same_currency(self, other):
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return self.currency == other.currency
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@dataclass
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class Item:
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@@ -97,19 +176,19 @@ class TaxSubTotal:
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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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tax_amount: Amount = Amount(0.0)
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taxable_amount: Amount = Amount(0.0)
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def calculate(self, invline):
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self.tax_amount = invline.total_amount * (self.percent / 100)
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self.tax_amount = invline.total_amount * Amount(self.percent / 100)
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self.taxable_amount = invline.total_amount
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@dataclass
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class TaxTotal:
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subtotals: list
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tax_amount: float = 0.0
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taxable_amount: float = 0.0
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tax_amount: Amount = Amount(0.0)
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taxable_amount: Amount = Amount(0.0)
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def calculate(self, invline):
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for subtax in self.subtotals:
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@@ -120,7 +199,7 @@ class TaxTotal:
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@dataclass
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class Price:
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amount: float
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amount: Amount
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type_code: str
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type: str
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@@ -140,7 +219,7 @@ class PaymentMean:
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@dataclass
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class PrePaidPayment:
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#DIAN 1.7.-2020: FBD03
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paid_amount: float = 0.0
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paid_amount: Amount = Amount(0.0)
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@dataclass
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@@ -158,7 +237,7 @@ class InvoiceLine:
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@property
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def total_amount(self):
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return self.quantity * self.price.amount
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return Amount(self.quantity) * self.price.amount
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@property
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def total_tax_inclusive_amount(self):
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@@ -182,19 +261,19 @@ class InvoiceLine:
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@dataclass
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class LegalMonetaryTotal:
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line_extension_amount: float = 0.0
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tax_exclusive_amount: float = 0.0
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tax_inclusive_amount: float = 0.0
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charge_total_amount: float = 0.0
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allowance_total_amount: float = 0.0
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payable_amount: float = 0.0
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prepaid_amount: float = 0.0
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line_extension_amount: Amount = Amount(0.0)
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tax_exclusive_amount: Amount = Amount(0.0)
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tax_inclusive_amount: Amount = Amount(0.0)
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charge_total_amount: Amount = Amount(0.0)
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allowance_total_amount: Amount = Amount(0.0)
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payable_amount: Amount = Amount(0.0)
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prepaid_amount: Amount = Amount(0.0)
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@dataclass
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class AllowanceCharge:
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#DIAN 1.7.-2020: FAQ03
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charge_indicator: bool = True
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amount: float = 0.0
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amount: Amount = Amount(0.0)
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def isCharge(self):
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return self.charge_indicator == True
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@@ -217,7 +296,7 @@ class Invoice:
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self.invoice_issue = None
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self.invoice_ident = None
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self.invoice_operation_type = None
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self.invoice_legal_monetary_total = LegalMonetaryTotal(0, 0, 0, 0, 0)
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self.invoice_legal_monetary_total = LegalMonetaryTotal()
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self.invoice_customer = None
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self.invoice_supplier = None
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self.invoice_payment_mean = None
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@@ -274,18 +353,21 @@ class Invoice:
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self.invoice_legal_monetary_total.tax_inclusive_amount += invline.total_tax_inclusive_amount
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#DIAN 1.7.-2020: FAU08
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allownaces = filter(lambda charge: charge.isDiscount(), self.invoice_allowance_charge)
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amounts_allowance = map(lambda charge: charge.amount, allownaces)
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self.invoice_legal_monetary_total.allowance_total_amount = sum(amounts_allowance)
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self.invoice_legal_monetary_total.allowance_total_amount = AmountCollection(self.invoice_allowance_charge)\
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.filter(lambda charge: charge.isDiscount())\
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.map(lambda charge: charge.amount)\
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.sum()
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#DIAN 1.7.-2020: FAU10
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allowance_charges = filter(lambda charge: charge.isCharge(), self.invoice_allowance_charge)
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amounts_allowance_charge = map(lambda charge: charge.amount, allowance_charges)
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self.invoice_legal_monetary_total.charge_total_amount = sum(amounts_allowance_charge)
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self.invoice_legal_monetary_total.charge_total_amount = AmountCollection(self.invoice_allowance_charge)\
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.filter(lambda charge: charge.isCharge())\
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.map(lambda charge: charge.amount)\
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.sum()
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#DIAN 1.7.-2020: FAU12
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amounts_prepaid = map(lambda paid: paid.paid_amount, self.invoice_prepaid_payment)
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self.invoice_legal_monetary_total.prepaid_amount = sum(amounts_prepaid)
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self.invoice_legal_monetary_total.prepaid_amount = AmountCollection(self.invoice_prepaid_payment)\
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.map(lambda paid: paid.paid_amount)\
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.sum()
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#DIAN 1.7.-2020: FAU14
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self.invoice_legal_monetary_total.payable_amount = \
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@@ -294,6 +376,7 @@ class Invoice:
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+ self.invoice_legal_monetary_total.charge_total_amount \
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- self.invoice_legal_monetary_total.prepaid_amount
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def calculate(self):
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for invline in self.invoice_lines:
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invline.calculate()
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@@ -371,379 +454,3 @@ class DianResolucion0001Validator:
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def valid(self):
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return not self.errors
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class DIANInvoiceXML(fe.FeXML):
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"""
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DianInvoiceXML mapea objeto form.Invoice a XML segun
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lo indicado para la facturacion electronica.
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"""
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def __init__(self, invoice):
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super().__init__('Invoice', 'http://www.dian.gov.co/contratos/facturaelectronica/v1')
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self.placeholder_for('/fe:Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent')
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# ZE02 se requiere existencia para firmar
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ublextension = self.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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self.attach_invoice(invoice)
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def set_supplier(fexml, invoice):
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fexml.placeholder_for('/fe:Invoice/cac:AccountingSupplierParty')
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#DIAN 1.7.-2020: FAJ02
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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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#DIAN 1.7.-2020: FAJ06
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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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#DIAN 1.7.-2020: FAJ07
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fexml.placeholder_for('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address')
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#DIAN 1.7.-2020: FAJ08
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fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:ID',
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invoice.invoice_supplier.address.city.code)
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#DIAN 1.7.-2020: FAJ09
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fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CityName',
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invoice.invoice_supplier.address.city.name)
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#DIAN 1.7.-2020: FAJ11
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fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentity',
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invoice.invoice_supplier.address.countrysubentity.name)
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#DIAN 1.7.-2020: FAJ12
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fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentityCode',
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invoice.invoice_supplier.address.countrysubentity.code)
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#DIAN 1.7.-2020: FAJ14
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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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#DIAN 1.7.-2020: FAJ16
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fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode',
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invoice.invoice_supplier.address.country.code)
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supplier_address_id_attrs = {'languageID' : 'es'}
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#DIAN 1.7.-2020: FAJ17
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fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name',
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invoice.invoice_supplier.address.country.name,
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#DIAN 1.7.-2020: FAJ18
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**supplier_address_id_attrs)
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supplier_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy()
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supplier_company_id_attrs.update({'schemeID': invoice.invoice_supplier.ident.dv,
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'schemeName': invoice.invoice_supplier.ident.type_fiscal})
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#DIAN 1.7.-2020: FAJ19
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fexml.placeholder_for('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme')
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#DIAN 1.7.-2020: FAJ20
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fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
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invoice.invoice_supplier.legal_name)
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#DIAN 1.7.-2020: FAJ21
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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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#DIAN 1.7.-2020: FAJ22,FAJ23,FAJ24,FAJ25
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**supplier_company_id_attrs)
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fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
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#DIAN 1.7.-2020: FAJ26
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invoice.invoice_supplier.responsability_code,
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#DIAN 1.7.-2020: FAJ27
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listName=invoice.invoice_supplier.responsability_regime_code)
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#DIAN 1.7.-2020: FAJ28
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fexml.placeholder_for('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress')
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#DIAN 1.7.-2020: FAJ29
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fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:ID',
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invoice.invoice_supplier.address.city.code)
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#DIAN 1.7.-2020: FAJ30
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fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CityName', invoice.invoice_supplier.address.city.name)
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#DIAN 1.7.-2020: FAJ31
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fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentity',
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invoice.invoice_supplier.address.countrysubentity.name)
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#DIAN 1.7.-2020: FAJ32
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fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentityCode',
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invoice.invoice_supplier.address.countrysubentity.code)
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#DIAN 1.7.-2020: FAJ33,FAJ34
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fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine/cbc:Line',
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invoice.invoice_supplier.address.street)
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#DIAN 1.7.-2020: FAJ35,FAJ36
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fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode',
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invoice.invoice_supplier.address.country.code)
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supplier_address_id_attrs = {'languageID' : 'es'}
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#DIAN 1.7.-2020: FAJ37,FAJ38
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fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:Name',
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invoice.invoice_supplier.address.country.name,
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**supplier_address_id_attrs)
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#DIAN 1.7.-2020: FAJ39
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fexml.placeholder_for('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
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#DIAN 1.7.-2020: FAJ42
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fexml.placeholder_for('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity')
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#DIAN 1.7.-2020: FAJ43
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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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#DIAN 1.7.-2020: FAJ44,FAJ45,FAJ46,FAJ47,FAJ48
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fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID',
|
||||
invoice.invoice_supplier.ident,
|
||||
**supplier_company_id_attrs)
|
||||
#DIAN 1.7.-2020: FAJ49
|
||||
fexml.placeholder_for('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:CorporateRegistrationScheme')
|
||||
#DIAN 1.7.-2020: FAJ50
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:CorporateRegistrationScheme/cbc:ID',
|
||||
'SETP')
|
||||
fexml.placeholder_for('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:Contact')
|
||||
#DIAN 1.7.-2020: FAJ71
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:ElectronicMail',
|
||||
invoice.invoice_supplier.email)
|
||||
|
||||
|
||||
def set_customer(fexml, invoice):
|
||||
fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty')
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cbc:AdditionalAccountID',
|
||||
invoice.invoice_customer.organization_code)
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyIdentification/cbc:ID',
|
||||
invoice.invoice_customer.ident)
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyName/cbc:Name',
|
||||
invoice.invoice_customer.name)
|
||||
|
||||
fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation')
|
||||
customer_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy()
|
||||
#DIAN 1.7.-2020: FAK25
|
||||
customer_company_id_attrs.update({'schemeID': invoice.invoice_customer.ident.dv,
|
||||
'schemeName': invoice.invoice_customer.ident.type_fiscal})
|
||||
#DIAN 1.7.-2020: FAK07
|
||||
fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address')
|
||||
#DIAN 1.7.-2020: FAK08
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:ID',
|
||||
invoice.invoice_customer.address.city.code)
|
||||
#DIAN 1.7.-2020: FAK09
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CityName', invoice.invoice_customer.address.city.name)
|
||||
#DIAN 1.7.-2020: FAK11
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentity',
|
||||
invoice.invoice_customer.address.countrysubentity.name)
|
||||
#DIAN 1.7.-2020: FAK12
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentityCode',
|
||||
invoice.invoice_customer.address.countrysubentity.code)
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/cbc:Line',
|
||||
invoice.invoice_customer.address.street)
|
||||
#DIAN 1.7.-2020: FAK16
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode',
|
||||
invoice.invoice_customer.address.country.code)
|
||||
customer_address_id_attrs = {'languageID' : 'es'}
|
||||
#DIAN 1.7.-2020: FAK17
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name',
|
||||
invoice.invoice_customer.address.country.name,
|
||||
#DIAN 1.7.-2020: FAK18
|
||||
**customer_address_id_attrs)
|
||||
#DIAN 1.7.-2020: FAK17,FAK19
|
||||
fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme')
|
||||
#DIAN 1.7.-2020: FAK17,FAK20
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
|
||||
invoice.invoice_customer.legal_name)
|
||||
#DIAN 1.7.-2020: FAK21
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
|
||||
invoice.invoice_customer.ident,
|
||||
**customer_company_id_attrs)
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
|
||||
#DIAN 1.7.-2020: FAK26
|
||||
invoice.invoice_customer.responsability_code,
|
||||
#DIAN 1.7.-2020: FAK27
|
||||
listName=invoice.invoice_customer.responsability_regime_code)
|
||||
#DIAN 1.7.-2020: FAK28
|
||||
fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress')
|
||||
#DIAN 1.7.-2020: FAK29
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:ID',
|
||||
invoice.invoice_customer.address.city.code)
|
||||
#DIAN 1.7.-2020: FAK30
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CityName',
|
||||
invoice.invoice_customer.address.city.name)
|
||||
#DIAN 1.7.-2020: FAK31
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentity',
|
||||
invoice.invoice_customer.address.countrysubentity.name)
|
||||
#DIAN 1.7.-2020: FAK32
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentityCode',
|
||||
invoice.invoice_customer.address.countrysubentity.code)
|
||||
#DIAN 1.7.-2020: FAK33
|
||||
fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine')
|
||||
#DIAN 1.7.-2020: FAK34
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine/cbc:Line',
|
||||
invoice.invoice_customer.address.street)
|
||||
#DIAN 1.7.-2020: FAK35
|
||||
fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country')
|
||||
#DIAN 1.7.-2020: FAK36
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode',
|
||||
invoice.invoice_customer.address.country.code)
|
||||
#DIAN 1.7.-2020: FAK37
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:Name', invoice.invoice_customer.address.country.name)
|
||||
#DIAN 1.7.-2020: FAK38
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode',
|
||||
invoice.invoice_customer.address.country.code,
|
||||
**customer_address_id_attrs)
|
||||
#DIAN 1.7.-2020: FAK39
|
||||
fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
|
||||
#DIAN 1.7.-2020: FAK40 Machete Construir Validación
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
|
||||
'ZY')
|
||||
#DIAN 1.7.-2020: FAK41 Machete Construir Validación
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
|
||||
'No causa')
|
||||
#DIAN 1.7.-2020: FAK42
|
||||
fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity')
|
||||
#DIAN 1.7.-2020: FAK43
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName',
|
||||
invoice.invoice_customer.legal_name)
|
||||
#DIAN 1.7.-2020: FAK44,FAK45,FAK46,FAK47,FAK48
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID',
|
||||
invoice.invoice_customer.ident,
|
||||
**customer_company_id_attrs)
|
||||
#DIAN 1.7.-2020: FAK51
|
||||
fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity')
|
||||
#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
|
||||
fexml.set_element('/fe:Invoice/cac:PaymentMeans/cbc:ID', payment_mean.id)
|
||||
fexml.set_element('/fe:Invoice/cac:PaymentMeans/cbc:PaymentMeansCode', payment_mean.code)
|
||||
fexml.set_element('/fe:Invoice/cac:PaymentMeans/cbc:PaymentDueDate', payment_mean.due_at.strftime('%Y-%m-%d'))
|
||||
fexml.set_element('/fe:Invoice/cac:PaymentMeans/cbc:PaymentID', payment_mean.payment_id)
|
||||
|
||||
def set_legal_monetary(fexml, invoice):
|
||||
fexml.set_element('/fe:Invoice/cac:LegalMonetaryTotal/cbc:LineExtensionAmount',
|
||||
#MACHETE redondeo en valor
|
||||
'%.02f' % (invoice.invoice_legal_monetary_total.line_extension_amount),
|
||||
currencyID='COP')
|
||||
fexml.set_element('/fe:Invoice/cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount',
|
||||
#MACHETE redondeo en valor
|
||||
'%.02f' % (invoice.invoice_legal_monetary_total.tax_exclusive_amount),
|
||||
currencyID='COP')
|
||||
fexml.set_element('/fe:Invoice/cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount',
|
||||
#MACHETE ...
|
||||
'%.02f' % (invoice.invoice_legal_monetary_total.tax_inclusive_amount),
|
||||
currencyID='COP')
|
||||
fexml.set_element('/fe:Invoice/cac:LegalMonetaryTotal/cbc:ChargeTotalAmount',
|
||||
#MACHETE ...
|
||||
'%.02f' % (invoice.invoice_legal_monetary_total.charge_total_amount),
|
||||
currencyID='COP')
|
||||
fexml.set_element('/fe:Invoice/cac:LegalMonetaryTotal/cbc:PayableAmount',
|
||||
#MACHETE ...
|
||||
'%.02f' % (invoice.invoice_legal_monetary_total.payable_amount),
|
||||
currencyID='COP')
|
||||
|
||||
def set_invoice_totals(fexml, invoice):
|
||||
tax_amount_for = defaultdict(lambda: defaultdict(lambda: 0.0))
|
||||
percent_for = defaultdict(lambda: None)
|
||||
|
||||
#requeridos para CUFE
|
||||
tax_amount_for['01']['tax_amount'] = 0.0
|
||||
tax_amount_for['01']['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
|
||||
|
||||
for invoice_line in invoice.invoice_lines:
|
||||
for subtotal in invoice_line.tax.subtotals:
|
||||
tax_amount_for[subtotal.tax_scheme_ident]['tax_amount'] += subtotal.tax_amount
|
||||
tax_amount_for[subtotal.tax_scheme_ident]['taxable_amount'] += subtotal.taxable_amount
|
||||
total_tax_amount += subtotal.tax_amount
|
||||
# MACHETE ojo InvoiceLine.tax pasar a Invoice
|
||||
percent_for[subtotal.tax_scheme_ident] = subtotal.percent
|
||||
|
||||
fexml.placeholder_for('/fe:Invoice/cac:TaxTotal')
|
||||
fexml.set_element('/fe:Invoice/cac:TaxTotal/cbc:TaxAmount', total_tax_amount,
|
||||
currencyID='COP')
|
||||
|
||||
for index, item in enumerate(tax_amount_for.items()):
|
||||
cod_impuesto, amount_of = item
|
||||
next_append = index > 0
|
||||
|
||||
#DIAN 1.7.-2020: FAS01
|
||||
line = fexml.fragment('/fe:Invoice/cac:TaxTotal', append=next_append)
|
||||
|
||||
#DIAN 1.7.-2020: FAU06
|
||||
tax_amount = amount_of['tax_amount']
|
||||
line.set_element('/cac:TaxTotal/cbc:TaxAmount',
|
||||
# MACHETE
|
||||
'%.02f' % (tax_amount), currencyID='COP')
|
||||
|
||||
#DIAN 1.7.-2020: FAS05
|
||||
line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
|
||||
# MACHETE
|
||||
'%.02f' % (amount_of['taxable_amount']), currencyID='COP')
|
||||
|
||||
#DIAN 1.7.-2020: FAU06
|
||||
line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount',
|
||||
# MACHETE
|
||||
'%.02f' % (amount_of['tax_amount']), currencyID='COP')
|
||||
|
||||
#DIAN 1.7.-2020: FAS07
|
||||
if percent_for[cod_impuesto]:
|
||||
line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cbc:Percent',
|
||||
percent_for[cod_impuesto])
|
||||
|
||||
|
||||
if percent_for[cod_impuesto]:
|
||||
line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent',
|
||||
percent_for[cod_impuesto])
|
||||
line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID',
|
||||
cod_impuesto)
|
||||
|
||||
|
||||
def set_invoice_lines(fexml, invoice):
|
||||
next_append = False
|
||||
for index, invoice_line in enumerate(invoice.invoice_lines):
|
||||
line = fexml.fragment('/fe:Invoice/cac:InvoiceLine', append=next_append)
|
||||
next_append = True
|
||||
|
||||
line.set_element('/cac:InvoiceLine/cbc:ID', index + 1)
|
||||
line.set_element('/cac:InvoiceLine/cbc:InvoicedQuantity', invoice_line.quantity, unitCode = 'NAR')
|
||||
line.set_element('/cac:InvoiceLine/cbc:LineExtensionAmount', invoice_line.total_amount, currencyID="COP")
|
||||
line.set_element('/cac:InvoiceLine/cac:TaxTotal/cbc:TaxAmount', invoice_line.tax_amount, currencyID='COP')
|
||||
|
||||
#condition_price = line.fragment('/cac:InvoiceLine/cac:PricingReference/cac:AlternativeConditionPrice')
|
||||
#condition_price.set_element('/cac:AlternativeConditionPrice/cbc:PriceAmount', invoice_line.price.amount, currencyID='COP')
|
||||
#condition_price.set_element('/cac:AlternativeConditionPrice/cbc:PriceTypeCode', invoice_line.price.type_code)
|
||||
#condition_price.set_element('/cac:AlternativeConditionPrice/cbc:PriceType', invoice_line.price.type)
|
||||
|
||||
for subtotal in invoice_line.tax.subtotals:
|
||||
line.set_element('/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount', subtotal.taxable_amount, currencyID='COP')
|
||||
line.set_element('/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount', subtotal.tax_amount, currencyID='COP')
|
||||
line.set_element('/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent', subtotal.percent)
|
||||
line.set_element('/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', subtotal.tax_scheme_ident)
|
||||
line.set_element('/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', subtotal.tax_scheme_name)
|
||||
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")
|
||||
#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
|
||||
en caso de fallar validacion retorna None"""
|
||||
|
||||
fexml.placeholder_for('/fe:Invoice/ext:UBLExtensions')
|
||||
fexml.set_element('/fe:Invoice/cbc:UBLVersionID', 'UBL 2.1')
|
||||
fexml.set_element('/fe:Invoice/cbc:CustomizationID', invoice.invoice_operation_type)
|
||||
fexml.placeholder_for('/fe:Invoice/cbc:ProfileID')
|
||||
fexml.placeholder_for('/fe:Invoice/cbc:ProfileExecutionID')
|
||||
fexml.set_element('/fe:Invoice/cbc:ID', invoice.invoice_ident)
|
||||
fexml.placeholder_for('/fe:Invoice/cbc:UUID')
|
||||
fexml.set_element('/fe:Invoice/cbc:DocumentCurrencyCode', 'COP')
|
||||
fexml.set_element('/fe:Invoice/cbc:IssueDate', invoice.invoice_issue.strftime('%Y-%m-%d'))
|
||||
#DIAN 1.7.-2020: FAD10
|
||||
fexml.set_element('/fe:Invoice/cbc:IssueTime', invoice.invoice_issue.strftime('%H:%M:%S-05:00'))
|
||||
fexml.set_element('/fe:Invoice/cbc:InvoiceTypeCode', codelist.TipoDocumento.by_name('Factura de Venta Nacional')['code'],
|
||||
listAgencyID='195',
|
||||
listAgencyName='No matching global declaration available for the validation root',
|
||||
listURI='http://www.dian.gov.co')
|
||||
fexml.set_element('/fe:Invoice/cbc:LineCountNumeric', len(invoice.invoice_lines))
|
||||
fexml.set_element('/fe:Invoice/cac:InvoicePeriod/cbc:StartDate', invoice.invoice_period_start.strftime('%Y-%m-%d'))
|
||||
fexml.set_element('/fe:Invoice/cac:InvoicePeriod/cbc:EndDate', invoice.invoice_period_end.strftime('%Y-%m-%d'))
|
||||
|
||||
fexml.set_supplier(invoice)
|
||||
fexml.set_customer(invoice)
|
||||
fexml.set_legal_monetary(invoice)
|
||||
fexml.set_invoice_totals(invoice)
|
||||
fexml.set_invoice_lines(invoice)
|
||||
fexml.set_payment_mean(invoice)
|
||||
|
||||
return fexml
|
||||
|
||||
391
facho/fe/form_xml.py
Normal file
391
facho/fe/form_xml.py
Normal file
@@ -0,0 +1,391 @@
|
||||
from . import fe
|
||||
from .form import *
|
||||
|
||||
class DIANInvoiceXML(fe.FeXML):
|
||||
"""
|
||||
DianInvoiceXML mapea objeto form.Invoice a XML segun
|
||||
lo indicado para la facturacion electronica.
|
||||
"""
|
||||
|
||||
def __init__(self, invoice):
|
||||
super().__init__('Invoice', 'http://www.dian.gov.co/contratos/facturaelectronica/v1')
|
||||
self.placeholder_for('/fe:Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent')
|
||||
|
||||
# ZE02 se requiere existencia para firmar
|
||||
ublextension = self.fragment('/fe:Invoice/ext:UBLExtensions/ext:UBLExtension', append=True)
|
||||
extcontent = ublextension.find_or_create_element('/ext:UBLExtension/ext:ExtensionContent')
|
||||
self.attach_invoice(invoice)
|
||||
|
||||
def set_supplier(fexml, invoice):
|
||||
fexml.placeholder_for('/fe:Invoice/cac:AccountingSupplierParty')
|
||||
#DIAN 1.7.-2020: FAJ02
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cbc:AdditionalAccountID',
|
||||
invoice.invoice_supplier.organization_code)
|
||||
#DIAN 1.7.-2020: FAJ06
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name',
|
||||
invoice.invoice_supplier.name)
|
||||
#DIAN 1.7.-2020: FAJ07
|
||||
fexml.placeholder_for('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address')
|
||||
#DIAN 1.7.-2020: FAJ08
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:ID',
|
||||
invoice.invoice_supplier.address.city.code)
|
||||
#DIAN 1.7.-2020: FAJ09
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CityName',
|
||||
invoice.invoice_supplier.address.city.name)
|
||||
#DIAN 1.7.-2020: FAJ11
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentity',
|
||||
invoice.invoice_supplier.address.countrysubentity.name)
|
||||
#DIAN 1.7.-2020: FAJ12
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentityCode',
|
||||
invoice.invoice_supplier.address.countrysubentity.code)
|
||||
#DIAN 1.7.-2020: FAJ14
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/cbc:Line',
|
||||
invoice.invoice_supplier.address.street)
|
||||
#DIAN 1.7.-2020: FAJ16
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode',
|
||||
invoice.invoice_supplier.address.country.code)
|
||||
|
||||
supplier_address_id_attrs = {'languageID' : 'es'}
|
||||
#DIAN 1.7.-2020: FAJ17
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name',
|
||||
invoice.invoice_supplier.address.country.name,
|
||||
#DIAN 1.7.-2020: FAJ18
|
||||
**supplier_address_id_attrs)
|
||||
|
||||
supplier_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy()
|
||||
supplier_company_id_attrs.update({'schemeID': invoice.invoice_supplier.ident.dv,
|
||||
'schemeName': invoice.invoice_supplier.ident.type_fiscal})
|
||||
|
||||
#DIAN 1.7.-2020: FAJ19
|
||||
fexml.placeholder_for('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme')
|
||||
#DIAN 1.7.-2020: FAJ20
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
|
||||
invoice.invoice_supplier.legal_name)
|
||||
#DIAN 1.7.-2020: FAJ21
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
|
||||
invoice.invoice_supplier.ident,
|
||||
#DIAN 1.7.-2020: FAJ22,FAJ23,FAJ24,FAJ25
|
||||
**supplier_company_id_attrs)
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
|
||||
#DIAN 1.7.-2020: FAJ26
|
||||
invoice.invoice_supplier.responsability_code,
|
||||
#DIAN 1.7.-2020: FAJ27
|
||||
listName=invoice.invoice_supplier.responsability_regime_code)
|
||||
#DIAN 1.7.-2020: FAJ28
|
||||
fexml.placeholder_for('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress')
|
||||
#DIAN 1.7.-2020: FAJ29
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:ID',
|
||||
invoice.invoice_supplier.address.city.code)
|
||||
#DIAN 1.7.-2020: FAJ30
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CityName', invoice.invoice_supplier.address.city.name)
|
||||
#DIAN 1.7.-2020: FAJ31
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentity',
|
||||
invoice.invoice_supplier.address.countrysubentity.name)
|
||||
#DIAN 1.7.-2020: FAJ32
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentityCode',
|
||||
invoice.invoice_supplier.address.countrysubentity.code)
|
||||
#DIAN 1.7.-2020: FAJ33,FAJ34
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine/cbc:Line',
|
||||
invoice.invoice_supplier.address.street)
|
||||
#DIAN 1.7.-2020: FAJ35,FAJ36
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode',
|
||||
invoice.invoice_supplier.address.country.code)
|
||||
supplier_address_id_attrs = {'languageID' : 'es'}
|
||||
#DIAN 1.7.-2020: FAJ37,FAJ38
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:Name',
|
||||
invoice.invoice_supplier.address.country.name,
|
||||
**supplier_address_id_attrs)
|
||||
#DIAN 1.7.-2020: FAJ39
|
||||
fexml.placeholder_for('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
|
||||
|
||||
#DIAN 1.7.-2020: FAJ42
|
||||
fexml.placeholder_for('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity')
|
||||
#DIAN 1.7.-2020: FAJ43
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName',
|
||||
invoice.invoice_supplier.legal_name)
|
||||
#DIAN 1.7.-2020: FAJ44,FAJ45,FAJ46,FAJ47,FAJ48
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID',
|
||||
invoice.invoice_supplier.ident,
|
||||
**supplier_company_id_attrs)
|
||||
#DIAN 1.7.-2020: FAJ49
|
||||
fexml.placeholder_for('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:CorporateRegistrationScheme')
|
||||
#DIAN 1.7.-2020: FAJ50
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:CorporateRegistrationScheme/cbc:ID',
|
||||
'SETP')
|
||||
fexml.placeholder_for('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:Contact')
|
||||
#DIAN 1.7.-2020: FAJ71
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:ElectronicMail',
|
||||
invoice.invoice_supplier.email)
|
||||
|
||||
|
||||
def set_customer(fexml, invoice):
|
||||
fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty')
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cbc:AdditionalAccountID',
|
||||
invoice.invoice_customer.organization_code)
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyIdentification/cbc:ID',
|
||||
invoice.invoice_customer.ident)
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyName/cbc:Name',
|
||||
invoice.invoice_customer.name)
|
||||
|
||||
fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation')
|
||||
customer_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy()
|
||||
#DIAN 1.7.-2020: FAK25
|
||||
customer_company_id_attrs.update({'schemeID': invoice.invoice_customer.ident.dv,
|
||||
'schemeName': invoice.invoice_customer.ident.type_fiscal})
|
||||
#DIAN 1.7.-2020: FAK07
|
||||
fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address')
|
||||
#DIAN 1.7.-2020: FAK08
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:ID',
|
||||
invoice.invoice_customer.address.city.code)
|
||||
#DIAN 1.7.-2020: FAK09
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CityName', invoice.invoice_customer.address.city.name)
|
||||
#DIAN 1.7.-2020: FAK11
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentity',
|
||||
invoice.invoice_customer.address.countrysubentity.name)
|
||||
#DIAN 1.7.-2020: FAK12
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentityCode',
|
||||
invoice.invoice_customer.address.countrysubentity.code)
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/cbc:Line',
|
||||
invoice.invoice_customer.address.street)
|
||||
#DIAN 1.7.-2020: FAK16
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode',
|
||||
invoice.invoice_customer.address.country.code)
|
||||
customer_address_id_attrs = {'languageID' : 'es'}
|
||||
#DIAN 1.7.-2020: FAK17
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name',
|
||||
invoice.invoice_customer.address.country.name,
|
||||
#DIAN 1.7.-2020: FAK18
|
||||
**customer_address_id_attrs)
|
||||
#DIAN 1.7.-2020: FAK17,FAK19
|
||||
fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme')
|
||||
#DIAN 1.7.-2020: FAK17,FAK20
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
|
||||
invoice.invoice_customer.legal_name)
|
||||
#DIAN 1.7.-2020: FAK21
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
|
||||
invoice.invoice_customer.ident,
|
||||
**customer_company_id_attrs)
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
|
||||
#DIAN 1.7.-2020: FAK26
|
||||
invoice.invoice_customer.responsability_code,
|
||||
#DIAN 1.7.-2020: FAK27
|
||||
listName=invoice.invoice_customer.responsability_regime_code)
|
||||
#DIAN 1.7.-2020: FAK28
|
||||
fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress')
|
||||
#DIAN 1.7.-2020: FAK29
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:ID',
|
||||
invoice.invoice_customer.address.city.code)
|
||||
#DIAN 1.7.-2020: FAK30
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CityName',
|
||||
invoice.invoice_customer.address.city.name)
|
||||
#DIAN 1.7.-2020: FAK31
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentity',
|
||||
invoice.invoice_customer.address.countrysubentity.name)
|
||||
#DIAN 1.7.-2020: FAK32
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentityCode',
|
||||
invoice.invoice_customer.address.countrysubentity.code)
|
||||
#DIAN 1.7.-2020: FAK33
|
||||
fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine')
|
||||
#DIAN 1.7.-2020: FAK34
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine/cbc:Line',
|
||||
invoice.invoice_customer.address.street)
|
||||
#DIAN 1.7.-2020: FAK35
|
||||
fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country')
|
||||
#DIAN 1.7.-2020: FAK36
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode',
|
||||
invoice.invoice_customer.address.country.code)
|
||||
#DIAN 1.7.-2020: FAK37
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:Name', invoice.invoice_customer.address.country.name)
|
||||
#DIAN 1.7.-2020: FAK38
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode',
|
||||
invoice.invoice_customer.address.country.code,
|
||||
**customer_address_id_attrs)
|
||||
#DIAN 1.7.-2020: FAK39
|
||||
fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
|
||||
#DIAN 1.7.-2020: FAK40 Machete Construir Validación
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
|
||||
'ZY')
|
||||
#DIAN 1.7.-2020: FAK41 Machete Construir Validación
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
|
||||
'No causa')
|
||||
#DIAN 1.7.-2020: FAK42
|
||||
fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity')
|
||||
#DIAN 1.7.-2020: FAK43
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName',
|
||||
invoice.invoice_customer.legal_name)
|
||||
#DIAN 1.7.-2020: FAK44,FAK45,FAK46,FAK47,FAK48
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID',
|
||||
invoice.invoice_customer.ident,
|
||||
**customer_company_id_attrs)
|
||||
#DIAN 1.7.-2020: FAK51
|
||||
fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity')
|
||||
#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
|
||||
fexml.set_element('/fe:Invoice/cac:PaymentMeans/cbc:ID', payment_mean.id)
|
||||
fexml.set_element('/fe:Invoice/cac:PaymentMeans/cbc:PaymentMeansCode', payment_mean.code)
|
||||
fexml.set_element('/fe:Invoice/cac:PaymentMeans/cbc:PaymentDueDate', payment_mean.due_at.strftime('%Y-%m-%d'))
|
||||
fexml.set_element('/fe:Invoice/cac:PaymentMeans/cbc:PaymentID', payment_mean.payment_id)
|
||||
|
||||
def set_element_amount_for(fexml, xml, xpath, amount):
|
||||
if not isinstance(amount, Amount):
|
||||
raise TypeError("amount not is Amount")
|
||||
|
||||
xml.set_element(xpath, amount, currencyID=amount.currency.code)
|
||||
|
||||
def set_element_amount(fexml, xpath, amount):
|
||||
if not isinstance(amount, Amount):
|
||||
raise TypeError("amount not is Amount")
|
||||
|
||||
fexml.set_element(xpath, amount, currencyID=amount.currency.code)
|
||||
|
||||
def set_legal_monetary(fexml, invoice):
|
||||
fexml.set_element_amount('/fe:Invoice/cac:LegalMonetaryTotal/cbc:LineExtensionAmount',
|
||||
invoice.invoice_legal_monetary_total.line_extension_amount)
|
||||
|
||||
fexml.set_element_amount('/fe:Invoice/cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount',
|
||||
invoice.invoice_legal_monetary_total.tax_exclusive_amount)
|
||||
|
||||
fexml.set_element_amount('/fe:Invoice/cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount',
|
||||
invoice.invoice_legal_monetary_total.tax_inclusive_amount)
|
||||
|
||||
fexml.set_element_amount('/fe:Invoice/cac:LegalMonetaryTotal/cbc:ChargeTotalAmount',
|
||||
invoice.invoice_legal_monetary_total.charge_total_amount)
|
||||
|
||||
fexml.set_element_amount('/fe:Invoice/cac:LegalMonetaryTotal/cbc:PayableAmount',
|
||||
invoice.invoice_legal_monetary_total.payable_amount)
|
||||
|
||||
|
||||
def set_invoice_totals(fexml, invoice):
|
||||
tax_amount_for = defaultdict(lambda: defaultdict(lambda: 0.0))
|
||||
percent_for = defaultdict(lambda: None)
|
||||
|
||||
#requeridos para CUFE
|
||||
tax_amount_for['01']['tax_amount'] = Amount(0.0)
|
||||
tax_amount_for['01']['taxable_amount'] = 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 = Amount(0.0)
|
||||
|
||||
for invoice_line in invoice.invoice_lines:
|
||||
for subtotal in invoice_line.tax.subtotals:
|
||||
tax_amount_for[subtotal.tax_scheme_ident]['tax_amount'] += subtotal.tax_amount
|
||||
tax_amount_for[subtotal.tax_scheme_ident]['taxable_amount'] += subtotal.taxable_amount
|
||||
total_tax_amount += subtotal.tax_amount
|
||||
# MACHETE ojo InvoiceLine.tax pasar a Invoice
|
||||
percent_for[subtotal.tax_scheme_ident] = subtotal.percent
|
||||
|
||||
fexml.placeholder_for('/fe:Invoice/cac:TaxTotal')
|
||||
fexml.set_element_amount('/fe:Invoice/cac:TaxTotal/cbc:TaxAmount',
|
||||
total_tax_amount)
|
||||
|
||||
|
||||
for index, item in enumerate(tax_amount_for.items()):
|
||||
cod_impuesto, amount_of = item
|
||||
next_append = index > 0
|
||||
|
||||
#DIAN 1.7.-2020: FAS01
|
||||
line = fexml.fragment('/fe:Invoice/cac:TaxTotal', append=next_append)
|
||||
|
||||
#DIAN 1.7.-2020: FAU06
|
||||
tax_amount = amount_of['tax_amount']
|
||||
fexml.set_element_amount_for(line,
|
||||
'/cac:TaxTotal/cbc:TaxAmount',
|
||||
tax_amount)
|
||||
|
||||
#DIAN 1.7.-2020: FAS05
|
||||
fexml.set_element_amount_for(line,
|
||||
'/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
|
||||
amount_of['taxable_amount'])
|
||||
|
||||
#DIAN 1.7.-2020: FAU06
|
||||
fexml.set_element_amount_for(line,
|
||||
'/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount',
|
||||
amount_of['tax_amount'])
|
||||
|
||||
#DIAN 1.7.-2020: FAS07
|
||||
if percent_for[cod_impuesto]:
|
||||
line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cbc:Percent',
|
||||
percent_for[cod_impuesto])
|
||||
|
||||
|
||||
if percent_for[cod_impuesto]:
|
||||
line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent',
|
||||
percent_for[cod_impuesto])
|
||||
line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID',
|
||||
cod_impuesto)
|
||||
|
||||
|
||||
def set_invoice_lines(fexml, invoice):
|
||||
next_append = False
|
||||
for index, invoice_line in enumerate(invoice.invoice_lines):
|
||||
line = fexml.fragment('/fe:Invoice/cac:InvoiceLine', append=next_append)
|
||||
next_append = True
|
||||
|
||||
line.set_element('/cac:InvoiceLine/cbc:ID', index + 1)
|
||||
line.set_element('/cac:InvoiceLine/cbc:InvoicedQuantity', invoice_line.quantity, unitCode = 'NAR')
|
||||
fexml.set_element_amount_for(line,
|
||||
'/cac:InvoiceLine/cbc:LineExtensionAmount',
|
||||
invoice_line.total_amount)
|
||||
fexml.set_element_amount_for(line,
|
||||
'/cac:InvoiceLine/cac:TaxTotal/cbc:TaxAmount',
|
||||
invoice_line.tax_amount)
|
||||
|
||||
#condition_price = line.fragment('/cac:InvoiceLine/cac:PricingReference/cac:AlternativeConditionPrice')
|
||||
#condition_price.set_element('/cac:AlternativeConditionPrice/cbc:PriceAmount', invoice_line.price.amount, currencyID='COP')
|
||||
#condition_price.set_element('/cac:AlternativeConditionPrice/cbc:PriceTypeCode', invoice_line.price.type_code)
|
||||
#condition_price.set_element('/cac:AlternativeConditionPrice/cbc:PriceType', invoice_line.price.type)
|
||||
|
||||
for subtotal in invoice_line.tax.subtotals:
|
||||
fexml.set_element_amount_for(line,
|
||||
'/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
|
||||
subtotal.taxable_amount)
|
||||
line.set_element('/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount', subtotal.tax_amount, currencyID='COP')
|
||||
line.set_element('/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent', subtotal.percent)
|
||||
line.set_element('/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', subtotal.tax_scheme_ident)
|
||||
line.set_element('/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', subtotal.tax_scheme_name)
|
||||
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")
|
||||
#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
|
||||
en caso de fallar validacion retorna None"""
|
||||
|
||||
fexml.placeholder_for('/fe:Invoice/ext:UBLExtensions')
|
||||
fexml.set_element('/fe:Invoice/cbc:UBLVersionID', 'UBL 2.1')
|
||||
fexml.set_element('/fe:Invoice/cbc:CustomizationID', invoice.invoice_operation_type)
|
||||
fexml.placeholder_for('/fe:Invoice/cbc:ProfileID')
|
||||
fexml.placeholder_for('/fe:Invoice/cbc:ProfileExecutionID')
|
||||
fexml.set_element('/fe:Invoice/cbc:ID', invoice.invoice_ident)
|
||||
fexml.placeholder_for('/fe:Invoice/cbc:UUID')
|
||||
fexml.set_element('/fe:Invoice/cbc:DocumentCurrencyCode', 'COP')
|
||||
fexml.set_element('/fe:Invoice/cbc:IssueDate', invoice.invoice_issue.strftime('%Y-%m-%d'))
|
||||
#DIAN 1.7.-2020: FAD10
|
||||
fexml.set_element('/fe:Invoice/cbc:IssueTime', invoice.invoice_issue.strftime('%H:%M:%S-05:00'))
|
||||
fexml.set_element('/fe:Invoice/cbc:InvoiceTypeCode', codelist.TipoDocumento.by_name('Factura de Venta Nacional')['code'],
|
||||
listAgencyID='195',
|
||||
listAgencyName='No matching global declaration available for the validation root',
|
||||
listURI='http://www.dian.gov.co')
|
||||
fexml.set_element('/fe:Invoice/cbc:LineCountNumeric', len(invoice.invoice_lines))
|
||||
fexml.set_element('/fe:Invoice/cac:InvoicePeriod/cbc:StartDate', invoice.invoice_period_start.strftime('%Y-%m-%d'))
|
||||
fexml.set_element('/fe:Invoice/cac:InvoicePeriod/cbc:EndDate', invoice.invoice_period_end.strftime('%Y-%m-%d'))
|
||||
|
||||
fexml.set_supplier(invoice)
|
||||
fexml.set_customer(invoice)
|
||||
fexml.set_legal_monetary(invoice)
|
||||
fexml.set_invoice_totals(invoice)
|
||||
fexml.set_invoice_lines(invoice)
|
||||
fexml.set_payment_mean(invoice)
|
||||
|
||||
return fexml
|
||||
Reference in New Issue
Block a user