facho/fe/form_xml/credit_note.py: hereda de invoice
FossilOrigin-Name: ce7e62d4af265150a17bf5258c488242cc27309935ab6ba2d827ff902c74580b
This commit is contained in:
@@ -1,9 +1,10 @@
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from .. import fe
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from ..form import *
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from .invoice import DIANInvoiceXML
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__all__ = ['DIANCreditNoteXML']
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class DIANCreditNoteXML(fe.FeXML):
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class DIANCreditNoteXML(DIANInvoiceXML):
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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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@@ -11,396 +12,12 @@ class DIANCreditNoteXML(fe.FeXML):
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def __init__(self, invoice):
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super().__init__('CreditNote', 'http://www.dian.gov.co/contratos/facturaelectronica/v1')
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self.placeholder_for('/fe:CreditNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent')
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# ZE02 se requiere existencia para firmar
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ublextension = self.fragment('/fe:CreditNote/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:CreditNote/cac:AccountingSupplierParty')
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#DIAN 1.7.-2020: CAJ02
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fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cbc:AdditionalAccountID',
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invoice.invoice_supplier.organization_code)
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#DIAN 1.7.-2020: CAJ06
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fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name',
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invoice.invoice_supplier.name)
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#DIAN 1.7.-2020: CAJ07, CAJ08
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fexml.placeholder_for('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address')
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#DIAN 1.7.-2020: CAJ09
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fexml.set_element('/fe:CreditNote/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: CAJ10
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fexml.set_element('/fe:CreditNote/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: CAJ11
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fexml.set_element('/fe:CreditNote/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: CAJ12
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fexml.set_element('/fe:CreditNote/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: CAJ13, CAJ14
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fexml.set_element('/fe:CreditNote/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: CAJ16, CAJ16
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fexml.set_element('/fe:CreditNote/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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#DIAN 1.7.-2020: CAJ17
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fexml.set_element('/fe:CreditNote/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: CAJ18
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languageID='es')
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def tag_document(fexml):
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return 'CreditNote'
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def tag_document_concilied(fexml):
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return 'Credited'
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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: CAJ19
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fexml.placeholder_for('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme')
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#DIAN 1.7.-2020: CAJ20
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fexml.set_element('/fe:CreditNote/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: CAJ21
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fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
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invoice.invoice_supplier.ident,
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#DIAN 1.7.-2020: CAJ22,CAJ23,CAJ24,CAJ25
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**supplier_company_id_attrs)
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fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
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#DIAN 1.7.-2020: CAJ26
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invoice.invoice_supplier.responsability_code,
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#DIAN 1.7.-2020: CAJ27
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listName=invoice.invoice_supplier.responsability_regime_code)
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#DIAN 1.7.-2020: CAJ28
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fexml.placeholder_for('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress')
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#DIAN 1.7.-2020: CAJ29
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fexml.set_element('/fe:CreditNote/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: CAJ30
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fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CityName', invoice.invoice_supplier.address.city.name)
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#DIAN 1.7.-2020: CAJ31
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fexml.set_element('/fe:CreditNote/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: CAJ32
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fexml.set_element('/fe:CreditNote/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: CAJ33,CAJ34
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fexml.set_element('/fe:CreditNote/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: CAJ35,CAJ36
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fexml.set_element('/fe:CreditNote/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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#DIAN 1.7.-2020: CAJ37,CAJ38
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fexml.set_element('/fe:CreditNote/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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languageID='es')
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#DIAN 1.7.-2020: CAJ39
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fexml.placeholder_for('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
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#DIAN 1.7.-2020: CAJ40
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fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
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invoice.invoice_customer.tax_scheme.code)
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#DIAN 1.7.-2020: CAJ41
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fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
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invoice.invoice_customer.tax_scheme.name)
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#DIAN 1.7.-2020: CAJ42
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fexml.placeholder_for('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity')
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#DIAN 1.7.-2020: CAJ43
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fexml.set_element('/fe:CreditNote/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: CAJ44,CAJ45,CAJ46,CAJ47,CAJ48
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fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID',
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invoice.invoice_supplier.ident,
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**supplier_company_id_attrs)
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#DIAN 1.7.-2020: CAJ49
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fexml.placeholder_for('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:CorporateRegistrationScheme')
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#DIAN 1.7.-2020: CAJ50
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fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:CorporateRegistrationScheme/cbc:ID',
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'SETP')
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#DIAN 1.7.-2020: CAJ67
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fexml.placeholder_for('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:Contact')
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#DIAN 1.7.-2020: CAJ71
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fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:ElectronicMail',
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invoice.invoice_supplier.email)
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def set_customer(fexml, invoice):
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fexml.placeholder_for('/fe:CreditNote/cac:AccountingCustomerParty')
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fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cbc:AdditionalAccountID',
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invoice.invoice_customer.organization_code)
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fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyIdentification/cbc:ID',
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invoice.invoice_customer.ident)
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fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyName/cbc:Name',
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invoice.invoice_customer.name)
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fexml.placeholder_for('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation')
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customer_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy()
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#DIAN 1.7.-2020: CAK25
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customer_company_id_attrs.update({'schemeID': invoice.invoice_customer.ident.dv,
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'schemeName': invoice.invoice_customer.ident.type_fiscal})
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#DIAN 1.7.-2020: CAK07
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fexml.placeholder_for('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address')
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#DIAN 1.7.-2020: CAK08
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fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:ID',
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invoice.invoice_customer.address.city.code)
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#DIAN 1.7.-2020: CAK09
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fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CityName', invoice.invoice_customer.address.city.name)
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#DIAN 1.7.-2020: CAK11
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fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentity',
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invoice.invoice_customer.address.countrysubentity.name)
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#DIAN 1.7.-2020: CAK12
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fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentityCode',
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invoice.invoice_customer.address.countrysubentity.code)
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#DIAN 1.7.-2020: CAK13, CAK14
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fexml.set_element('/fe:CreditNote/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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#DIAN 1.7.-2020: CAK16
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fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode',
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invoice.invoice_customer.address.country.code)
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#DIAN 1.7.-2020: CAK17
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fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name',
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invoice.invoice_customer.address.country.name,
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#DIAN 1.7.-2020: CAK18
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languageID='es')
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#DIAN 1.7.-2020: CAK19
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fexml.placeholder_for('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme')
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#DIAN 1.7.-2020: CAK20
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fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
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invoice.invoice_customer.legal_name)
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#DIAN 1.7.-2020: CAK21
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fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
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invoice.invoice_customer.ident,
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#DIAN 1.7.-2020: CAK22, CAK23, CAK24, CAK25
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**customer_company_id_attrs)
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#DIAN 1.7.-2020: CAK26
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fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
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invoice.invoice_customer.responsability_code,
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#DIAN 1.7.-2020: CAK27
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listName=invoice.invoice_customer.responsability_regime_code)
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#DIAN 1.7.-2020: CAK28
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fexml.placeholder_for('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress')
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#DIAN 1.7.-2020: CAK29
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fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:ID',
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invoice.invoice_customer.address.city.code)
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#DIAN 1.7.-2020: CAK30
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fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CityName',
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invoice.invoice_customer.address.city.name)
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#DIAN 1.7.-2020: CAK31
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fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentity',
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invoice.invoice_customer.address.countrysubentity.name)
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#DIAN 1.7.-2020: CAK32
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fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentityCode',
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invoice.invoice_customer.address.countrysubentity.code)
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#DIAN 1.7.-2020: CAK33
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fexml.placeholder_for('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine')
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#DIAN 1.7.-2020: CAK34
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fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine/cbc:Line',
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invoice.invoice_customer.address.street)
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#DIAN 1.7.-2020: CAK35
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fexml.placeholder_for('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country')
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#DIAN 1.7.-2020: CAK36
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fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode',
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invoice.invoice_customer.address.country.code)
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#DIAN 1.7.-2020: CAK37
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fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:Name', invoice.invoice_customer.address.country.name)
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#DIAN 1.7.-2020: CAK38
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fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode',
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invoice.invoice_customer.address.country.code,
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languageID='es')
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#DIAN 1.7.-2020: CAK39
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fexml.placeholder_for('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
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#DIAN 1.7.-2020: CAK40 Machete Construir Validación
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fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
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invoice.invoice_customer.tax_scheme.code)
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#DIAN 1.7.-2020: CAK41 Machete Construir Validación
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fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
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invoice.invoice_customer.tax_scheme.name)
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#DIAN 1.7.-2020: CAK42
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fexml.placeholder_for('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity')
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#DIAN 1.7.-2020: CAK43
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fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName',
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invoice.invoice_customer.legal_name)
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#DIAN 1.7.-2020: CAK44
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fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID',
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invoice.invoice_customer.ident,
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#DIAN 1.7.-2020: CAK45, CAK46, CAK47, CAK48
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**customer_company_id_attrs)
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#DIAN 1.7.-2020: CAK51
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fexml.placeholder_for('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity')
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#DIAN 1.7.-2020: CAK51, CAK55
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fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:Contact/cbc:ElectronicMail',
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invoice.invoice_customer.email)
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def set_payment_mean(fexml, invoice):
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payment_mean = invoice.invoice_payment_mean
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fexml.set_element('/fe:CreditNote/cac:PaymentMeans/cbc:ID', payment_mean.id)
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fexml.set_element('/fe:CreditNote/cac:PaymentMeans/cbc:PaymentMeansCode', payment_mean.code)
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fexml.set_element('/fe:CreditNote/cac:PaymentMeans/cbc:PaymentDueDate', payment_mean.due_at.strftime('%Y-%m-%d'))
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fexml.set_element('/fe:CreditNote/cac:PaymentMeans/cbc:PaymentID', payment_mean.payment_id)
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def set_element_amount_for(fexml, xml, xpath, amount):
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if not isinstance(amount, Amount):
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raise TypeError("amount not is Amount")
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xml.set_element(xpath, amount, currencyID=amount.currency.code)
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def set_element_amount(fexml, xpath, amount):
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if not isinstance(amount, Amount):
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raise TypeError("amount not is Amount")
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fexml.set_element(xpath, amount, currencyID=amount.currency.code)
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def set_legal_monetary(fexml, invoice):
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fexml.set_element_amount('/fe:CreditNote/cac:LegalMonetaryTotal/cbc:LineExtensionAmount',
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invoice.invoice_legal_monetary_total.line_extension_amount)
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fexml.set_element_amount('/fe:CreditNote/cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount',
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invoice.invoice_legal_monetary_total.tax_exclusive_amount)
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fexml.set_element_amount('/fe:CreditNote/cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount',
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invoice.invoice_legal_monetary_total.tax_inclusive_amount)
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fexml.set_element_amount('/fe:CreditNote/cac:LegalMonetaryTotal/cbc:ChargeTotalAmount',
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invoice.invoice_legal_monetary_total.charge_total_amount)
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fexml.set_element_amount('/fe:CreditNote/cac:LegalMonetaryTotal/cbc:PayableAmount',
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invoice.invoice_legal_monetary_total.payable_amount)
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def set_billing_reference(fexml, invoice):
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fexml.placeholder_for('/fe:CreditNote/cac:BillingReference')
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fexml.placeholder_for('/fe:CreditNote/cac:BillingReference/cac:InvoiceDocumentReference')
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fexml.set_element('/fe:CreditNote/cac:BillingReference/cac:InvoiceDocumentReference/cbc:ID',
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invoice.invoice_bill_reference_ident)
|
||||
fexml.set_element('/fe:CreditNote/cac:BillingReference/cac:InvoiceDocumentReference/cbc:UUID',
|
||||
invoice.invoice_bill_reference_uuid,
|
||||
schemeName='CUFE-SHA384')
|
||||
fexml.set_element('/fe:CreditNote/cac:BillingReference/cac:InvoiceDocumentReference/cbc:IssueDate',
|
||||
invoice.invoice_bill_reference_date)
|
||||
|
||||
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 CreditNoteLine.tax pasar a CreditNote
|
||||
percent_for[subtotal.tax_scheme_ident] = subtotal.percent
|
||||
|
||||
fexml.placeholder_for('/fe:CreditNote/cac:TaxTotal')
|
||||
fexml.set_element_amount('/fe:CreditNote/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:CreditNote/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:CreditNote/cac:CreditNoteLine', append=next_append)
|
||||
next_append = True
|
||||
|
||||
line.set_element('/cac:CreditNoteLine/cbc:ID', index + 1)
|
||||
line.set_element('/cac:CreditNoteLine/cbc:CreditedQuantity', invoice_line.quantity, unitCode = 'NAR')
|
||||
fexml.set_element_amount_for(line,
|
||||
'/cac:CreditNoteLine/cbc:LineExtensionAmount',
|
||||
invoice_line.total_amount)
|
||||
fexml.set_element_amount_for(line,
|
||||
'/cac:CreditNoteLine/cac:TaxTotal/cbc:TaxAmount',
|
||||
invoice_line.tax_amount)
|
||||
|
||||
|
||||
for subtotal in invoice_line.tax.subtotals:
|
||||
fexml.set_element_amount_for(line,
|
||||
'/cac:CreditNoteLine/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
|
||||
subtotal.taxable_amount)
|
||||
line.set_element('/cac:CreditNoteLine/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount', subtotal.tax_amount, currencyID='COP')
|
||||
line.set_element('/cac:CreditNoteLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent', subtotal.percent)
|
||||
line.set_element('/cac:CreditNoteLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', subtotal.tax_scheme_ident)
|
||||
line.set_element('/cac:CreditNoteLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', subtotal.tax_scheme_name)
|
||||
line.set_element('/cac:CreditNoteLine/cac:Item/cbc:Description', invoice_line.item.description)
|
||||
# TODO
|
||||
line.set_element('/cac:CreditNoteLine/cac:Item/cac:StandardItemIdentification/cbc:ID', invoice_line.item.id)
|
||||
line.set_element('/cac:CreditNoteLine/cac:Price/cbc:PriceAmount', invoice_line.price.amount, currencyID="COP")
|
||||
#DIAN 1.7.-2020: FBB04
|
||||
line.set_element('/cac:CreditNoteLine/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:CreditNote/ext:UBLExtensions')
|
||||
fexml.set_element('/fe:CreditNote/cbc:UBLVersionID', 'UBL 2.1')
|
||||
fexml.set_element('/fe:CreditNote/cbc:CustomizationID', invoice.invoice_operation_type)
|
||||
fexml.placeholder_for('/fe:CreditNote/cbc:ProfileID')
|
||||
fexml.placeholder_for('/fe:CreditNote/cbc:ProfileExecutionID')
|
||||
fexml.set_element('/fe:CreditNote/cbc:ID', invoice.invoice_ident)
|
||||
fexml.placeholder_for('/fe:CreditNote/cbc:UUID')
|
||||
fexml.set_element('/fe:CreditNote/cbc:DocumentCurrencyCode', 'COP')
|
||||
fexml.set_element('/fe:CreditNote/cbc:IssueDate', invoice.invoice_issue.strftime('%Y-%m-%d'))
|
||||
#DIAN 1.7.-2020: FAD10
|
||||
fexml.set_element('/fe:CreditNote/cbc:IssueTime', invoice.invoice_issue.strftime('%H:%M:%S-05:00'))
|
||||
fexml.set_billing_reference(invoice)
|
||||
fexml.set_element('/fe:CreditNote/cbc:CreditNoteTypeCode', codelist.TipoDocumento.by_name('Nota Crédito')['code'],
|
||||
listAgencyID='195',
|
||||
listAgencyName='No matching global declaration available for the validation root',
|
||||
listURI='http://www.dian.gov.co')
|
||||
fexml.set_element('/fe:CreditNote/cbc:LineCountNumeric', len(invoice.invoice_lines))
|
||||
fexml.set_element('/fe:CreditNote/cac:CreditNotePeriod/cbc:StartDate', invoice.invoice_period_start.strftime('%Y-%m-%d'))
|
||||
fexml.set_element('/fe:CreditNote/cac:CreditNotePeriod/cbc:EndDate', invoice.invoice_period_end.strftime('%Y-%m-%d'))
|
||||
|
||||
fexml.set_supplier(invoice)
|
||||
fexml.set_customer(invoice)
|
||||
fexml.set_invoice_totals(invoice)
|
||||
fexml.set_legal_monetary(invoice)
|
||||
fexml.set_invoice_lines(invoice)
|
||||
fexml.set_payment_mean(invoice)
|
||||
|
||||
return fexml
|
||||
def document_type_code(fexml):
|
||||
return codelist.TipoDocumento.by_name('Nota Crédito')['code']
|
||||
|
||||
@@ -11,46 +11,62 @@ class DIANInvoiceXML(fe.FeXML):
|
||||
|
||||
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')
|
||||
self.placeholder_for('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent')
|
||||
|
||||
# ZE02 se requiere existencia para firmar
|
||||
ublextension = self.fragment('/fe:Invoice/ext:UBLExtensions/ext:UBLExtension', append=True)
|
||||
ublextension = self.fragment('./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')
|
||||
fexml.placeholder_for('./cac:AccountingSupplierParty')
|
||||
|
||||
#DIAN 1.7.-2020: CAJ02
|
||||
#DIAN 1.7.-2020: FAJ02
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cbc:AdditionalAccountID',
|
||||
fexml.set_element('./cac:AccountingSupplierParty/cbc:AdditionalAccountID',
|
||||
invoice.invoice_supplier.organization_code)
|
||||
|
||||
#DIAN 1.7.-2020: CAJ06
|
||||
#DIAN 1.7.-2020: FAJ06
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name',
|
||||
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name',
|
||||
invoice.invoice_supplier.name)
|
||||
|
||||
#DIAN 1.7.-2020: CAJ07, CAJ08
|
||||
#DIAN 1.7.-2020: FAJ07
|
||||
fexml.placeholder_for('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address')
|
||||
fexml.placeholder_for('./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',
|
||||
#DIAN 1.7.-2020: CAJ09
|
||||
fexml.set_element('./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',
|
||||
#DIAN 1.7.-2020: CAJ10
|
||||
fexml.set_element('./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',
|
||||
#DIAN 1.7.-2020: CAJ11
|
||||
fexml.set_element('./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',
|
||||
#DIAN 1.7.-2020: CAJ12
|
||||
fexml.set_element('./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',
|
||||
#DIAN 1.7.-2020: CAJ13, CAJ14
|
||||
fexml.set_element('./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',
|
||||
#DIAN 1.7.-2020: CAJ16, CAJ16
|
||||
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode',
|
||||
invoice.invoice_supplier.address.country.code)
|
||||
|
||||
#DIAN 1.7.-2020: FAJ17
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name',
|
||||
#DIAN 1.7.-2020: CAJ17
|
||||
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name',
|
||||
invoice.invoice_supplier.address.country.name,
|
||||
#DIAN 1.7.-2020: FAJ18
|
||||
#DIAN 1.7.-2020: FAJ18
|
||||
languageID = 'es')
|
||||
|
||||
supplier_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy()
|
||||
@@ -58,175 +74,286 @@ class DIANInvoiceXML(fe.FeXML):
|
||||
'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: CAJ19
|
||||
fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme')
|
||||
|
||||
#DIAN 1.7.-2020: FAJ20
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
|
||||
#DIAN 1.7.-2020: CAJ20
|
||||
fexml.set_element('./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',
|
||||
#DIAN 1.7.-2020: CAJ21
|
||||
fexml.set_element('./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',
|
||||
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
|
||||
#DIAN 1.7.-2020: FAJ26
|
||||
#DIAN 1.7.-2020: CAJ26
|
||||
invoice.invoice_supplier.responsability_code,
|
||||
#DIAN 1.7.-2020: FAJ27
|
||||
#DIAN 1.7.-2020: CAJ27
|
||||
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: CAJ28
|
||||
fexml.placeholder_for('./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',
|
||||
#DIAN 1.7.-2020: CAJ29
|
||||
fexml.set_element('./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: CAJ30
|
||||
fexml.set_element('./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',
|
||||
#DIAN 1.7.-2020: CAJ31
|
||||
fexml.set_element('./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',
|
||||
#DIAN 1.7.-2020: CAJ32
|
||||
fexml.set_element('./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',
|
||||
#DIAN 1.7.-2020: CAJ33,CAJ34
|
||||
fexml.set_element('./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',
|
||||
#DIAN 1.7.-2020: CAJ35,CAJ36
|
||||
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode',
|
||||
invoice.invoice_supplier.address.country.code)
|
||||
|
||||
#DIAN 1.7.-2020: FAJ37,FAJ38
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:Name',
|
||||
#DIAN 1.7.-2020: CAJ37,CAJ38
|
||||
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:Name',
|
||||
invoice.invoice_supplier.address.country.name,
|
||||
languageID='es')
|
||||
|
||||
#DIAN 1.7.-2020: FAJ39
|
||||
fexml.placeholder_for('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
|
||||
#DIAN 1.7.-2020: CAJ39
|
||||
fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
|
||||
|
||||
#DIAN 1.7.-2020: CAJ40
|
||||
#DIAN 1.7.-2020: FAJ40
|
||||
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
|
||||
invoice.invoice_customer.tax_scheme.code)
|
||||
|
||||
|
||||
#DIAN 1.7.-2020: CAJ41
|
||||
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
|
||||
invoice.invoice_customer.tax_scheme.name)
|
||||
|
||||
#DIAN 1.7.-2020: FAJ42
|
||||
fexml.placeholder_for('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity')
|
||||
#DIAN 1.7.-2020: CAJ42
|
||||
fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity')
|
||||
|
||||
#DIAN 1.7.-2020: FAJ43
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName',
|
||||
#DIAN 1.7.-2020: CAJ43
|
||||
fexml.set_element('./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',
|
||||
#DIAN 1.7.-2020: CAJ44,CAJ45,CAJ46,CAJ47,CAJ48
|
||||
fexml.set_element('./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: CAJ49
|
||||
fexml.placeholder_for('./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',
|
||||
#DIAN 1.7.-2020: CAJ50
|
||||
fexml.set_element('./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: CAJ67
|
||||
fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:Contact')
|
||||
|
||||
#DIAN 1.7.-2020: FAJ71
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:ElectronicMail',
|
||||
#DIAN 1.7.-2020: CAJ71
|
||||
fexml.set_element('./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',
|
||||
fexml.placeholder_for('./cac:AccountingCustomerParty')
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cbc:AdditionalAccountID',
|
||||
invoice.invoice_customer.organization_code)
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyIdentification/cbc:ID',
|
||||
fexml.set_element('./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',
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyName/cbc:Name',
|
||||
invoice.invoice_customer.name)
|
||||
|
||||
fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation')
|
||||
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation')
|
||||
customer_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy()
|
||||
#DIAN 1.7.-2020: FAK25
|
||||
#DIAN 1.7.-2020: CAK25
|
||||
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: CAK07
|
||||
fexml.placeholder_for('./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',
|
||||
#DIAN 1.7.-2020: CAK08
|
||||
fexml.set_element('./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: CAK09
|
||||
fexml.set_element('./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',
|
||||
#DIAN 1.7.-2020: CAK11
|
||||
fexml.set_element('./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',
|
||||
#DIAN 1.7.-2020: CAK12
|
||||
fexml.set_element('./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',
|
||||
|
||||
#DIAN 1.7.-2020: CAK13, CAK14
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/cbc:Line',
|
||||
invoice.invoice_customer.address.street)
|
||||
|
||||
#DIAN 1.7.-2020: CAK16
|
||||
#DIAN 1.7.-2020: FAK16
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode',
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode',
|
||||
invoice.invoice_customer.address.country.code)
|
||||
|
||||
#DIAN 1.7.-2020: FAK17
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name',
|
||||
#DIAN 1.7.-2020: CAK17
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name',
|
||||
invoice.invoice_customer.address.country.name,
|
||||
#DIAN 1.7.-2020: FAK18
|
||||
#DIAN 1.7.-2020: FAK18
|
||||
#DIAN 1.7.-2020: CAK18
|
||||
languageID='es')
|
||||
|
||||
#DIAN 1.7.-2020: FAK17,FAK19
|
||||
fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme')
|
||||
#DIAN 1.7.-2020: CAK19
|
||||
fexml.placeholder_for('./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',
|
||||
#DIAN 1.7.-2020: CAK20
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
|
||||
invoice.invoice_customer.legal_name)
|
||||
|
||||
#DIAN 1.7.-2020: CAK21
|
||||
#DIAN 1.7.-2020: FAK21
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
|
||||
invoice.invoice_customer.ident,
|
||||
#DIAN 1.7.-2020: CAK22, CAK23, CAK24, CAK25
|
||||
**customer_company_id_attrs)
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
|
||||
|
||||
#DIAN 1.7.-2020: CAK26
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
|
||||
#DIAN 1.7.-2020: FAK26
|
||||
invoice.invoice_customer.responsability_code,
|
||||
#DIAN 1.7.-2020: FAK27
|
||||
#DIAN 1.7.-2020: CAK27
|
||||
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: CAK28
|
||||
fexml.placeholder_for('./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',
|
||||
#DIAN 1.7.-2020: CAK29
|
||||
fexml.set_element('./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',
|
||||
#DIAN 1.7.-2020: CAK30
|
||||
fexml.set_element('./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',
|
||||
#DIAN 1.7.-2020: CAK31
|
||||
fexml.set_element('./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',
|
||||
#DIAN 1.7.-2020: CAK32
|
||||
fexml.set_element('./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: CAK33
|
||||
fexml.placeholder_for('./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',
|
||||
#DIAN 1.7.-2020: CAK34
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine/cbc:Line',
|
||||
invoice.invoice_customer.address.street)
|
||||
|
||||
#DIAN 1.7.-2020: CAK35
|
||||
#DIAN 1.7.-2020: FAK35
|
||||
fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country')
|
||||
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country')
|
||||
|
||||
#DIAN 1.7.-2020: CAK36
|
||||
#DIAN 1.7.-2020: FAK36
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode',
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode',
|
||||
invoice.invoice_customer.address.country.code)
|
||||
|
||||
#DIAN 1.7.-2020: CAK37
|
||||
#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)
|
||||
fexml.set_element('./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',
|
||||
#DIAN 1.7.-2020: CAK38
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode',
|
||||
invoice.invoice_customer.address.country.code,
|
||||
languageID='es')
|
||||
|
||||
#DIAN 1.7.-2020: CAK39
|
||||
#DIAN 1.7.-2020: FAK39
|
||||
fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
|
||||
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
|
||||
|
||||
#DIAN 1.7.-2020: CAK40 Machete Construir Validación
|
||||
#DIAN 1.7.-2020: FAK40
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
|
||||
invoice.invoice_customer.tax_scheme.code)
|
||||
|
||||
#DIAN 1.7.-2020: FAK41
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
|
||||
#DIAN 1.7.-2020: CAK41 Machete Construir Validación
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
|
||||
invoice.invoice_customer.tax_scheme.name)
|
||||
#DIAN 1.7.-2020: FAK42
|
||||
fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity')
|
||||
#DIAN 1.7.-2020: CAK42
|
||||
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity')
|
||||
|
||||
#DIAN 1.7.-2020: FAK43
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName',
|
||||
#DIAN 1.7.-2020: CAK43
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName',
|
||||
invoice.invoice_customer.legal_name)
|
||||
|
||||
#DIAN 1.7.-2020: CAK44
|
||||
#DIAN 1.7.-2020: FAK44,FAK45,FAK46,FAK47,FAK48
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID',
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID',
|
||||
invoice.invoice_customer.ident,
|
||||
**customer_company_id_attrs)
|
||||
|
||||
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity')
|
||||
|
||||
#DIAN 1.7.-2020: FAK55
|
||||
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:Contact/cbc:ElectronicMail',
|
||||
#DIAN 1.7.-2020: CAK51, CAK55
|
||||
fexml.set_element('./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)
|
||||
fexml.set_element('./cac:PaymentMeans/cbc:ID', payment_mean.id)
|
||||
fexml.set_element('./cac:PaymentMeans/cbc:PaymentMeansCode', payment_mean.code)
|
||||
fexml.set_element('./cac:PaymentMeans/cbc:PaymentDueDate', payment_mean.due_at.strftime('%Y-%m-%d'))
|
||||
fexml.set_element('./cac:PaymentMeans/cbc:PaymentID', payment_mean.payment_id)
|
||||
|
||||
def set_element_amount_for(fexml, xml, xpath, amount):
|
||||
if not isinstance(amount, Amount):
|
||||
@@ -241,22 +368,36 @@ class DIANInvoiceXML(fe.FeXML):
|
||||
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',
|
||||
fexml.set_element_amount('./cac:LegalMonetaryTotal/cbc:LineExtensionAmount',
|
||||
invoice.invoice_legal_monetary_total.line_extension_amount)
|
||||
|
||||
fexml.set_element_amount('/fe:Invoice/cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount',
|
||||
fexml.set_element_amount('./cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount',
|
||||
invoice.invoice_legal_monetary_total.tax_exclusive_amount)
|
||||
|
||||
fexml.set_element_amount('/fe:Invoice/cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount',
|
||||
fexml.set_element_amount('./cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount',
|
||||
invoice.invoice_legal_monetary_total.tax_inclusive_amount)
|
||||
|
||||
fexml.set_element_amount('/fe:Invoice/cac:LegalMonetaryTotal/cbc:ChargeTotalAmount',
|
||||
fexml.set_element_amount('./cac:LegalMonetaryTotal/cbc:ChargeTotalAmount',
|
||||
invoice.invoice_legal_monetary_total.charge_total_amount)
|
||||
|
||||
fexml.set_element_amount('/fe:Invoice/cac:LegalMonetaryTotal/cbc:PayableAmount',
|
||||
fexml.set_element_amount('./cac:LegalMonetaryTotal/cbc:PayableAmount',
|
||||
invoice.invoice_legal_monetary_total.payable_amount)
|
||||
|
||||
|
||||
def set_billing_reference(fexml, invoice):
|
||||
if invoice.invoice_billing_reference is None:
|
||||
return
|
||||
|
||||
fexml.placeholder_for('./cac:BillingReference')
|
||||
fexml.placeholder_for('./cac:BillingReference/cac:InvoiceDocumentReference')
|
||||
fexml.set_element('./cac:BillingReference/cac:InvoiceDocumentReference/cbc:ID',
|
||||
invoice.invoice_billing_reference.ident)
|
||||
fexml.set_element('./cac:BillingReference/cac:InvoiceDocumentReference/cbc:UUID',
|
||||
invoice.invoice_billing_reference.uuid,
|
||||
schemeName='CUFE-SHA384')
|
||||
fexml.set_element('./cac:BillingReference/cac:InvoiceDocumentReference/cbc:IssueDate',
|
||||
invoice.invoice_billing_reference.date)
|
||||
|
||||
def set_invoice_totals(fexml, invoice):
|
||||
tax_amount_for = defaultdict(lambda: defaultdict(lambda: 0.0))
|
||||
percent_for = defaultdict(lambda: None)
|
||||
@@ -280,8 +421,8 @@ class DIANInvoiceXML(fe.FeXML):
|
||||
# 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',
|
||||
fexml.placeholder_for('./cac:TaxTotal')
|
||||
fexml.set_element_amount('./cac:TaxTotal/cbc:TaxAmount',
|
||||
total_tax_amount)
|
||||
|
||||
|
||||
@@ -290,7 +431,7 @@ class DIANInvoiceXML(fe.FeXML):
|
||||
next_append = index > 0
|
||||
|
||||
#DIAN 1.7.-2020: FAS01
|
||||
line = fexml.fragment('/fe:Invoice/cac:TaxTotal', append=next_append)
|
||||
line = fexml.fragment('./cac:TaxTotal', append=next_append)
|
||||
|
||||
#DIAN 1.7.-2020: FAU06
|
||||
tax_amount = amount_of['tax_amount']
|
||||
@@ -320,59 +461,76 @@ class DIANInvoiceXML(fe.FeXML):
|
||||
line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID',
|
||||
cod_impuesto)
|
||||
|
||||
# abstract method
|
||||
def tag_document(fexml):
|
||||
return 'Invoice'
|
||||
|
||||
# abstract method
|
||||
def tag_document_concilied(fexml):
|
||||
return 'Invoiced'
|
||||
|
||||
# abstract method
|
||||
def document_type_code(fexml):
|
||||
return codelist.TipoDocumento.by_name('Factura de Venta Nacional')['code']
|
||||
|
||||
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)
|
||||
line = fexml.fragment('./cac:%sLine' % (fexml.tag_document()), 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('./cbc:ID', index + 1)
|
||||
line.set_element('./cbc:%sQuantity' % (fexml.tag_document_concilied()), invoice_line.quantity, unitCode = 'NAR')
|
||||
fexml.set_element_amount_for(line,
|
||||
'/cac:InvoiceLine/cbc:LineExtensionAmount',
|
||||
'./cbc:LineExtensionAmount',
|
||||
invoice_line.total_amount)
|
||||
fexml.set_element_amount_for(line,
|
||||
'/cac:InvoiceLine/cac:TaxTotal/cbc:TaxAmount',
|
||||
'./cac:TaxTotal/cbc:TaxAmount',
|
||||
invoice_line.tax_amount)
|
||||
|
||||
for subtotal in invoice_line.tax.subtotals:
|
||||
fexml.set_element_amount_for(line,
|
||||
'/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
|
||||
'./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)
|
||||
line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount', subtotal.tax_amount, currencyID='COP')
|
||||
line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent', subtotal.percent)
|
||||
line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', subtotal.tax_scheme_ident)
|
||||
line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', subtotal.tax_scheme_name)
|
||||
line.set_element('./cac:Item/cbc:Description', invoice_line.item.description)
|
||||
# TODO
|
||||
line.set_element('/cac:InvoiceLine/cac:Item/cac:StandardItemIdentification/cbc:ID', invoice_line.item.id)
|
||||
line.set_element('/cac:InvoiceLine/cac:Price/cbc:PriceAmount', invoice_line.price.amount, currencyID="COP")
|
||||
line.set_element('./cac:Item/cac:StandardItemIdentification/cbc:ID', invoice_line.item.id)
|
||||
line.set_element('./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)
|
||||
line.set_element('./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'))
|
||||
fexml.placeholder_for('./ext:UBLExtensions')
|
||||
fexml.set_element('./cbc:UBLVersionID', 'UBL 2.1')
|
||||
fexml.set_element('./cbc:CustomizationID', invoice.invoice_operation_type)
|
||||
fexml.placeholder_for('./cbc:ProfileID')
|
||||
fexml.placeholder_for('./cbc:ProfileExecutionID')
|
||||
fexml.set_element('./cbc:ID', invoice.invoice_ident)
|
||||
fexml.placeholder_for('./cbc:UUID')
|
||||
fexml.set_element('./cbc:DocumentCurrencyCode', 'COP')
|
||||
fexml.set_element('./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'],
|
||||
fexml.set_element('./cbc:IssueTime', invoice.invoice_issue.strftime('%H:%M:%S-05:00'))
|
||||
fexml.set_element('./cbc:%sTypeCode' % (fexml.tag_document()), fexml.document_type_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_element('./cbc:LineCountNumeric', len(invoice.invoice_lines))
|
||||
fexml.set_element('./cac:%sPeriod/cbc:StartDate' % (fexml.tag_document()),
|
||||
invoice.invoice_period_start.strftime('%Y-%m-%d'))
|
||||
|
||||
fexml.set_element('./cac:%sPeriod/cbc:EndDate' % (fexml.tag_document()),
|
||||
invoice.invoice_period_end.strftime('%Y-%m-%d'))
|
||||
|
||||
fexml.customize(invoice)
|
||||
|
||||
fexml.set_supplier(invoice)
|
||||
fexml.set_customer(invoice)
|
||||
@@ -380,8 +538,17 @@ class DIANInvoiceXML(fe.FeXML):
|
||||
fexml.set_invoice_totals(invoice)
|
||||
fexml.set_invoice_lines(invoice)
|
||||
fexml.set_payment_mean(invoice)
|
||||
fexml.set_billing_reference(invoice)
|
||||
|
||||
return fexml
|
||||
|
||||
def customize(fexml, invoice):
|
||||
"""adiciona etiquetas a FEXML y retorna FEXML
|
||||
en caso de fallar validacion retorna None"""
|
||||
|
||||
|
||||
|
||||
|
||||
return fexml
|
||||
|
||||
|
||||
|
||||
|
||||
Reference in New Issue
Block a user