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xml support document

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FossilOrigin-Name: 4d1f4e81f2527a0c4ba735f4f5edc8bc8dfebff2365e8e2ee91d4cd435acecf8
This commit is contained in:
sinergia
2022-08-27 22:43:16 +00:00
parent 7c4c9648fe
commit bd0fe70f33
5 changed files with 679 additions and 75 deletions
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43
facho/fe/fe.py
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@@ -122,8 +122,14 @@ class DianXMLExtensionCUDFE(FachoXMLExtension):
fachoxml.set_element('./cbc:UUID', cufe,
schemeID=self.tipo_ambiente,
schemeName=self.schemeName())
#DIAN 1.8.-2021: FAD03
fachoxml.set_element('./cbc:ProfileID', 'DIAN 2.1: Factura Electrónica de Venta')
if self.schemeName() == "CUDS-SHA384":
fachoxml.set_element('./cbc:ProfileID', 'DIAN 2.1: documento soporte en adquisiciones efectuadas a no obligados a facturar.')
else:
fachoxml.set_element('./cbc:ProfileID', 'DIAN 2.1: Factura Electrónica de Venta')
# #DIAN 1.8.-2021: FAD03
# fachoxml.set_element('./cbc:ProfileID', 'DIAN 2.1: Factura Electrónica de Venta')
fachoxml.set_element('./cbc:ProfileExecutionID', self._tipo_ambiente_int())
#DIAN 1.7.-2020: FAB36
fachoxml.set_element('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:QRCode',
@@ -246,6 +252,39 @@ class DianXMLExtensionCUDE(DianXMLExtensionCUDFE):
'%d' % build_vars['TipoAmb'],
]
class DianXMLExtensionCUDS(DianXMLExtensionCUDFE):
def __init__(self, invoice, software_pin, tipo_ambiente = AMBIENTE_PRUEBAS):
self.tipo_ambiente = tipo_ambiente
self.software_pin = software_pin
self.invoice = invoice
def schemeName(self):
return 'CUDS-SHA384'
def buildVars(self):
build_vars = super().buildVars()
build_vars['Software-PIN'] = str(self.software_pin)
return build_vars
def formatVars(self):
build_vars = self.buildVars()
CodImpuesto1 = build_vars['CodImpuesto1']
CodImpuesto2 = build_vars['CodImpuesto2']
CodImpuesto3 = build_vars['CodImpuesto3']
return [
'%s' % build_vars['NumFac'],
'%s' % build_vars['FecFac'],
'%s' % build_vars['HoraFac'],
form.Amount(build_vars['ValorBruto']).truncate_as_string(2),
CodImpuesto1,
form.Amount(build_vars['ValorImpuestoPara'].get(CodImpuesto1, 0.0)).truncate_as_string(2),
form.Amount(build_vars['ValorTotalPagar']).truncate_as_string(2),
'%s' % build_vars['NitOFE'],
'%s' % build_vars['NumAdq'],
'%s' % build_vars['Software-PIN'],
'%d' % build_vars['TipoAmb'],
]
class DianXMLExtensionSoftwareProvider(FachoXMLExtension):
# RESOLUCION 0004: pagina 108