facho/fe/form_xml: se translada de vecindario.
FossilOrigin-Name: 1f10d9fdd2362de65561943f96720ecb03e8cbbc34ada162359cb4636f6cc266
This commit is contained in:
@@ -7,3 +7,4 @@ from .fe import DianXMLExtensionInvoiceAuthorization
|
|||||||
from .fe import DianXMLExtensionSoftwareProvider
|
from .fe import DianXMLExtensionSoftwareProvider
|
||||||
from .fe import DianXMLExtensionAuthorizationProvider
|
from .fe import DianXMLExtensionAuthorizationProvider
|
||||||
from .fe import DianZIP
|
from .fe import DianZIP
|
||||||
|
from . import form_xml
|
||||||
|
|||||||
1202
facho/fe/form_xml.py
1202
facho/fe/form_xml.py
File diff suppressed because it is too large
Load Diff
3
facho/fe/form_xml/__init__.py
Normal file
3
facho/fe/form_xml/__init__.py
Normal file
@@ -0,0 +1,3 @@
|
|||||||
|
from .invoice import *
|
||||||
|
from .credit_note import *
|
||||||
|
from .debit_note import *
|
||||||
406
facho/fe/form_xml/credit_note.py
Normal file
406
facho/fe/form_xml/credit_note.py
Normal file
@@ -0,0 +1,406 @@
|
|||||||
|
from .. import fe
|
||||||
|
from ..form import *
|
||||||
|
|
||||||
|
__all__ = ['DIANCreditNoteXML']
|
||||||
|
|
||||||
|
class DIANCreditNoteXML(fe.FeXML):
|
||||||
|
"""
|
||||||
|
DianInvoiceXML mapea objeto form.Invoice a XML segun
|
||||||
|
lo indicado para la facturacion electronica.
|
||||||
|
"""
|
||||||
|
|
||||||
|
def __init__(self, invoice):
|
||||||
|
super().__init__('CreditNote', 'http://www.dian.gov.co/contratos/facturaelectronica/v1')
|
||||||
|
self.placeholder_for('/fe:CreditNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent')
|
||||||
|
|
||||||
|
# ZE02 se requiere existencia para firmar
|
||||||
|
ublextension = self.fragment('/fe:CreditNote/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:CreditNote/cac:AccountingSupplierParty')
|
||||||
|
#DIAN 1.7.-2020: CAJ02
|
||||||
|
fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cbc:AdditionalAccountID',
|
||||||
|
invoice.invoice_supplier.organization_code)
|
||||||
|
#DIAN 1.7.-2020: CAJ06
|
||||||
|
fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name',
|
||||||
|
invoice.invoice_supplier.name)
|
||||||
|
#DIAN 1.7.-2020: CAJ07, CAJ08
|
||||||
|
fexml.placeholder_for('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address')
|
||||||
|
#DIAN 1.7.-2020: CAJ09
|
||||||
|
fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:ID',
|
||||||
|
invoice.invoice_supplier.address.city.code)
|
||||||
|
#DIAN 1.7.-2020: CAJ10
|
||||||
|
fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CityName',
|
||||||
|
invoice.invoice_supplier.address.city.name)
|
||||||
|
#DIAN 1.7.-2020: CAJ11
|
||||||
|
fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentity',
|
||||||
|
invoice.invoice_supplier.address.countrysubentity.name)
|
||||||
|
#DIAN 1.7.-2020: CAJ12
|
||||||
|
fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentityCode',
|
||||||
|
invoice.invoice_supplier.address.countrysubentity.code)
|
||||||
|
#DIAN 1.7.-2020: CAJ13, CAJ14
|
||||||
|
fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/cbc:Line',
|
||||||
|
invoice.invoice_supplier.address.street)
|
||||||
|
#DIAN 1.7.-2020: CAJ16, CAJ16
|
||||||
|
fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode',
|
||||||
|
invoice.invoice_supplier.address.country.code)
|
||||||
|
#DIAN 1.7.-2020: CAJ17
|
||||||
|
fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name',
|
||||||
|
invoice.invoice_supplier.address.country.name,
|
||||||
|
#DIAN 1.7.-2020: CAJ18
|
||||||
|
languageID='es')
|
||||||
|
|
||||||
|
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: CAJ19
|
||||||
|
fexml.placeholder_for('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme')
|
||||||
|
#DIAN 1.7.-2020: CAJ20
|
||||||
|
fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
|
||||||
|
invoice.invoice_supplier.legal_name)
|
||||||
|
#DIAN 1.7.-2020: CAJ21
|
||||||
|
fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
|
||||||
|
invoice.invoice_supplier.ident,
|
||||||
|
#DIAN 1.7.-2020: CAJ22,CAJ23,CAJ24,CAJ25
|
||||||
|
**supplier_company_id_attrs)
|
||||||
|
fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
|
||||||
|
#DIAN 1.7.-2020: CAJ26
|
||||||
|
invoice.invoice_supplier.responsability_code,
|
||||||
|
#DIAN 1.7.-2020: CAJ27
|
||||||
|
listName=invoice.invoice_supplier.responsability_regime_code)
|
||||||
|
#DIAN 1.7.-2020: CAJ28
|
||||||
|
fexml.placeholder_for('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress')
|
||||||
|
#DIAN 1.7.-2020: CAJ29
|
||||||
|
fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:ID',
|
||||||
|
invoice.invoice_supplier.address.city.code)
|
||||||
|
#DIAN 1.7.-2020: CAJ30
|
||||||
|
fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CityName', invoice.invoice_supplier.address.city.name)
|
||||||
|
#DIAN 1.7.-2020: CAJ31
|
||||||
|
fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentity',
|
||||||
|
invoice.invoice_supplier.address.countrysubentity.name)
|
||||||
|
#DIAN 1.7.-2020: CAJ32
|
||||||
|
fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentityCode',
|
||||||
|
invoice.invoice_supplier.address.countrysubentity.code)
|
||||||
|
#DIAN 1.7.-2020: CAJ33,CAJ34
|
||||||
|
fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine/cbc:Line',
|
||||||
|
invoice.invoice_supplier.address.street)
|
||||||
|
#DIAN 1.7.-2020: CAJ35,CAJ36
|
||||||
|
fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode',
|
||||||
|
invoice.invoice_supplier.address.country.code)
|
||||||
|
#DIAN 1.7.-2020: CAJ37,CAJ38
|
||||||
|
fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:Name',
|
||||||
|
invoice.invoice_supplier.address.country.name,
|
||||||
|
languageID='es')
|
||||||
|
#DIAN 1.7.-2020: CAJ39
|
||||||
|
fexml.placeholder_for('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
|
||||||
|
#DIAN 1.7.-2020: CAJ40
|
||||||
|
fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
|
||||||
|
invoice.invoice_customer.tax_scheme.code)
|
||||||
|
#DIAN 1.7.-2020: CAJ41
|
||||||
|
fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
|
||||||
|
invoice.invoice_customer.tax_scheme.name)
|
||||||
|
#DIAN 1.7.-2020: CAJ42
|
||||||
|
fexml.placeholder_for('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity')
|
||||||
|
#DIAN 1.7.-2020: CAJ43
|
||||||
|
fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName',
|
||||||
|
invoice.invoice_supplier.legal_name)
|
||||||
|
#DIAN 1.7.-2020: CAJ44,CAJ45,CAJ46,CAJ47,CAJ48
|
||||||
|
fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID',
|
||||||
|
invoice.invoice_supplier.ident,
|
||||||
|
**supplier_company_id_attrs)
|
||||||
|
#DIAN 1.7.-2020: CAJ49
|
||||||
|
fexml.placeholder_for('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:CorporateRegistrationScheme')
|
||||||
|
#DIAN 1.7.-2020: CAJ50
|
||||||
|
fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:CorporateRegistrationScheme/cbc:ID',
|
||||||
|
'SETP')
|
||||||
|
#DIAN 1.7.-2020: CAJ67
|
||||||
|
fexml.placeholder_for('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:Contact')
|
||||||
|
#DIAN 1.7.-2020: CAJ71
|
||||||
|
fexml.set_element('/fe:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:ElectronicMail',
|
||||||
|
invoice.invoice_supplier.email)
|
||||||
|
|
||||||
|
|
||||||
|
def set_customer(fexml, invoice):
|
||||||
|
fexml.placeholder_for('/fe:CreditNote/cac:AccountingCustomerParty')
|
||||||
|
fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cbc:AdditionalAccountID',
|
||||||
|
invoice.invoice_customer.organization_code)
|
||||||
|
fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyIdentification/cbc:ID',
|
||||||
|
invoice.invoice_customer.ident)
|
||||||
|
fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyName/cbc:Name',
|
||||||
|
invoice.invoice_customer.name)
|
||||||
|
|
||||||
|
fexml.placeholder_for('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation')
|
||||||
|
customer_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy()
|
||||||
|
#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: CAK07
|
||||||
|
fexml.placeholder_for('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address')
|
||||||
|
#DIAN 1.7.-2020: CAK08
|
||||||
|
fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:ID',
|
||||||
|
invoice.invoice_customer.address.city.code)
|
||||||
|
#DIAN 1.7.-2020: CAK09
|
||||||
|
fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CityName', invoice.invoice_customer.address.city.name)
|
||||||
|
#DIAN 1.7.-2020: CAK11
|
||||||
|
fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentity',
|
||||||
|
invoice.invoice_customer.address.countrysubentity.name)
|
||||||
|
#DIAN 1.7.-2020: CAK12
|
||||||
|
fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentityCode',
|
||||||
|
invoice.invoice_customer.address.countrysubentity.code)
|
||||||
|
#DIAN 1.7.-2020: CAK13, CAK14
|
||||||
|
fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/cbc:Line',
|
||||||
|
invoice.invoice_customer.address.street)
|
||||||
|
#DIAN 1.7.-2020: CAK16
|
||||||
|
fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode',
|
||||||
|
invoice.invoice_customer.address.country.code)
|
||||||
|
#DIAN 1.7.-2020: CAK17
|
||||||
|
fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name',
|
||||||
|
invoice.invoice_customer.address.country.name,
|
||||||
|
#DIAN 1.7.-2020: CAK18
|
||||||
|
languageID='es')
|
||||||
|
#DIAN 1.7.-2020: CAK19
|
||||||
|
fexml.placeholder_for('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme')
|
||||||
|
#DIAN 1.7.-2020: CAK20
|
||||||
|
fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
|
||||||
|
invoice.invoice_customer.legal_name)
|
||||||
|
#DIAN 1.7.-2020: CAK21
|
||||||
|
fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
|
||||||
|
invoice.invoice_customer.ident,
|
||||||
|
#DIAN 1.7.-2020: CAK22, CAK23, CAK24, CAK25
|
||||||
|
**customer_company_id_attrs)
|
||||||
|
#DIAN 1.7.-2020: CAK26
|
||||||
|
fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
|
||||||
|
invoice.invoice_customer.responsability_code,
|
||||||
|
#DIAN 1.7.-2020: CAK27
|
||||||
|
listName=invoice.invoice_customer.responsability_regime_code)
|
||||||
|
#DIAN 1.7.-2020: CAK28
|
||||||
|
fexml.placeholder_for('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress')
|
||||||
|
#DIAN 1.7.-2020: CAK29
|
||||||
|
fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:ID',
|
||||||
|
invoice.invoice_customer.address.city.code)
|
||||||
|
#DIAN 1.7.-2020: CAK30
|
||||||
|
fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CityName',
|
||||||
|
invoice.invoice_customer.address.city.name)
|
||||||
|
#DIAN 1.7.-2020: CAK31
|
||||||
|
fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentity',
|
||||||
|
invoice.invoice_customer.address.countrysubentity.name)
|
||||||
|
#DIAN 1.7.-2020: CAK32
|
||||||
|
fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentityCode',
|
||||||
|
invoice.invoice_customer.address.countrysubentity.code)
|
||||||
|
#DIAN 1.7.-2020: CAK33
|
||||||
|
fexml.placeholder_for('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine')
|
||||||
|
#DIAN 1.7.-2020: CAK34
|
||||||
|
fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine/cbc:Line',
|
||||||
|
invoice.invoice_customer.address.street)
|
||||||
|
#DIAN 1.7.-2020: CAK35
|
||||||
|
fexml.placeholder_for('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country')
|
||||||
|
#DIAN 1.7.-2020: CAK36
|
||||||
|
fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode',
|
||||||
|
invoice.invoice_customer.address.country.code)
|
||||||
|
#DIAN 1.7.-2020: CAK37
|
||||||
|
fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:Name', invoice.invoice_customer.address.country.name)
|
||||||
|
#DIAN 1.7.-2020: CAK38
|
||||||
|
fexml.set_element('/fe:CreditNote/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
|
||||||
|
fexml.placeholder_for('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
|
||||||
|
#DIAN 1.7.-2020: CAK40 Machete Construir Validación
|
||||||
|
fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
|
||||||
|
invoice.invoice_customer.tax_scheme.code)
|
||||||
|
#DIAN 1.7.-2020: CAK41 Machete Construir Validación
|
||||||
|
fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
|
||||||
|
invoice.invoice_customer.tax_scheme.name)
|
||||||
|
#DIAN 1.7.-2020: CAK42
|
||||||
|
fexml.placeholder_for('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity')
|
||||||
|
#DIAN 1.7.-2020: CAK43
|
||||||
|
fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName',
|
||||||
|
invoice.invoice_customer.legal_name)
|
||||||
|
#DIAN 1.7.-2020: CAK44
|
||||||
|
fexml.set_element('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID',
|
||||||
|
invoice.invoice_customer.ident,
|
||||||
|
#DIAN 1.7.-2020: CAK45, CAK46, CAK47, CAK48
|
||||||
|
**customer_company_id_attrs)
|
||||||
|
#DIAN 1.7.-2020: CAK51
|
||||||
|
fexml.placeholder_for('/fe:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity')
|
||||||
|
#DIAN 1.7.-2020: CAK51, CAK55
|
||||||
|
fexml.set_element('/fe:CreditNote/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:CreditNote/cac:PaymentMeans/cbc:ID', payment_mean.id)
|
||||||
|
fexml.set_element('/fe:CreditNote/cac:PaymentMeans/cbc:PaymentMeansCode', payment_mean.code)
|
||||||
|
fexml.set_element('/fe:CreditNote/cac:PaymentMeans/cbc:PaymentDueDate', payment_mean.due_at.strftime('%Y-%m-%d'))
|
||||||
|
fexml.set_element('/fe:CreditNote/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:CreditNote/cac:LegalMonetaryTotal/cbc:LineExtensionAmount',
|
||||||
|
invoice.invoice_legal_monetary_total.line_extension_amount)
|
||||||
|
|
||||||
|
fexml.set_element_amount('/fe:CreditNote/cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount',
|
||||||
|
invoice.invoice_legal_monetary_total.tax_exclusive_amount)
|
||||||
|
|
||||||
|
fexml.set_element_amount('/fe:CreditNote/cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount',
|
||||||
|
invoice.invoice_legal_monetary_total.tax_inclusive_amount)
|
||||||
|
|
||||||
|
fexml.set_element_amount('/fe:CreditNote/cac:LegalMonetaryTotal/cbc:ChargeTotalAmount',
|
||||||
|
invoice.invoice_legal_monetary_total.charge_total_amount)
|
||||||
|
|
||||||
|
fexml.set_element_amount('/fe:CreditNote/cac:LegalMonetaryTotal/cbc:PayableAmount',
|
||||||
|
invoice.invoice_legal_monetary_total.payable_amount)
|
||||||
|
|
||||||
|
def set_billing_reference(fexml, invoice):
|
||||||
|
fexml.placeholder_for('/fe:CreditNote/cac:BillingReference')
|
||||||
|
fexml.placeholder_for('/fe:CreditNote/cac:BillingReference/cac:InvoiceDocumentReference')
|
||||||
|
fexml.set_element('/fe:CreditNote/cac:BillingReference/cac:InvoiceDocumentReference/cbc:ID',
|
||||||
|
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
|
||||||
406
facho/fe/form_xml/debit_note.py
Normal file
406
facho/fe/form_xml/debit_note.py
Normal file
@@ -0,0 +1,406 @@
|
|||||||
|
from .. import fe
|
||||||
|
from ..form import *
|
||||||
|
|
||||||
|
__all__ = ['DIANDebitNoteXML']
|
||||||
|
|
||||||
|
class DIANDebitNoteXML(fe.FeXML):
|
||||||
|
"""
|
||||||
|
DianInvoiceXML mapea objeto form.Invoice a XML segun
|
||||||
|
lo indicado para la facturacion electronica.
|
||||||
|
"""
|
||||||
|
|
||||||
|
def __init__(self, invoice):
|
||||||
|
super().__init__('DebitNote', 'http://www.dian.gov.co/contratos/facturaelectronica/v1')
|
||||||
|
self.placeholder_for('/fe:DebitNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent')
|
||||||
|
|
||||||
|
# ZE02 se requiere existencia para firmar
|
||||||
|
ublextension = self.fragment('/fe:DebitNote/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:DebitNote/cac:AccountingSupplierParty')
|
||||||
|
#DIAN 1.7.-2020: DAJ02
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cbc:AdditionalAccountID',
|
||||||
|
invoice.invoice_supplier.organization_code)
|
||||||
|
#DIAN 1.7.-2020: DAJ06
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name',
|
||||||
|
invoice.invoice_supplier.name)
|
||||||
|
#DIAN 1.7.-2020: DAJ07, DAJ08
|
||||||
|
fexml.placeholder_for('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address')
|
||||||
|
#DIAN 1.7.-2020: DAJ09
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:ID',
|
||||||
|
invoice.invoice_supplier.address.city.code)
|
||||||
|
#DIAN 1.7.-2020: DAJ10
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CityName',
|
||||||
|
invoice.invoice_supplier.address.city.name)
|
||||||
|
#DIAN 1.7.-2020: DAJ11
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentity',
|
||||||
|
invoice.invoice_supplier.address.countrysubentity.name)
|
||||||
|
#DIAN 1.7.-2020: DAJ12
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentityCode',
|
||||||
|
invoice.invoice_supplier.address.countrysubentity.code)
|
||||||
|
#DIAN 1.7.-2020: DAJ13, DAJ14
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/cbc:Line',
|
||||||
|
invoice.invoice_supplier.address.street)
|
||||||
|
#DIAN 1.7.-2020: DAJ16, DAJ16
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode',
|
||||||
|
invoice.invoice_supplier.address.country.code)
|
||||||
|
#DIAN 1.7.-2020: DAJ17
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name',
|
||||||
|
invoice.invoice_supplier.address.country.name,
|
||||||
|
#DIAN 1.7.-2020: DAJ18
|
||||||
|
languageID='es')
|
||||||
|
|
||||||
|
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: DAJ19
|
||||||
|
fexml.placeholder_for('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme')
|
||||||
|
#DIAN 1.7.-2020: DAJ20
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
|
||||||
|
invoice.invoice_supplier.legal_name)
|
||||||
|
#DIAN 1.7.-2020: DAJ21
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
|
||||||
|
invoice.invoice_supplier.ident,
|
||||||
|
#DIAN 1.7.-2020: DAJ22,DAJ23,DAJ24,DAJ25
|
||||||
|
**supplier_company_id_attrs)
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
|
||||||
|
#DIAN 1.7.-2020: DAJ26
|
||||||
|
invoice.invoice_supplier.responsability_code,
|
||||||
|
#DIAN 1.7.-2020: DAJ27
|
||||||
|
listName=invoice.invoice_supplier.responsability_regime_code)
|
||||||
|
#DIAN 1.7.-2020: DAJ28
|
||||||
|
fexml.placeholder_for('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress')
|
||||||
|
#DIAN 1.7.-2020: DAJ29
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:ID',
|
||||||
|
invoice.invoice_supplier.address.city.code)
|
||||||
|
#DIAN 1.7.-2020: DAJ30
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CityName', invoice.invoice_supplier.address.city.name)
|
||||||
|
#DIAN 1.7.-2020: DAJ31
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentity',
|
||||||
|
invoice.invoice_supplier.address.countrysubentity.name)
|
||||||
|
#DIAN 1.7.-2020: DAJ32
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentityCode',
|
||||||
|
invoice.invoice_supplier.address.countrysubentity.code)
|
||||||
|
#DIAN 1.7.-2020: DAJ33,DAJ34
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine/cbc:Line',
|
||||||
|
invoice.invoice_supplier.address.street)
|
||||||
|
#DIAN 1.7.-2020: DAJ35,DAJ36
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode',
|
||||||
|
invoice.invoice_supplier.address.country.code)
|
||||||
|
#DIAN 1.7.-2020: DAJ37,DAJ38
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:Name',
|
||||||
|
invoice.invoice_supplier.address.country.name,
|
||||||
|
languageID='es')
|
||||||
|
#DIAN 1.7.-2020: DAJ39
|
||||||
|
fexml.placeholder_for('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
|
||||||
|
#DIAN 1.7.-2020: DAJ40
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
|
||||||
|
invoice.invoice_customer.tax_scheme.code)
|
||||||
|
#DIAN 1.7.-2020: DAJ41
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
|
||||||
|
invoice.invoice_customer.tax_scheme.name)
|
||||||
|
#DIAN 1.7.-2020: DAJ42
|
||||||
|
fexml.placeholder_for('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity')
|
||||||
|
#DIAN 1.7.-2020: DAJ43
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName',
|
||||||
|
invoice.invoice_supplier.legal_name)
|
||||||
|
#DIAN 1.7.-2020: DAJ44,DAJ45,DAJ46,DAJ47,DAJ48
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID',
|
||||||
|
invoice.invoice_supplier.ident,
|
||||||
|
**supplier_company_id_attrs)
|
||||||
|
#DIAN 1.7.-2020: DAJ49
|
||||||
|
fexml.placeholder_for('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:CorporateRegistrationScheme')
|
||||||
|
#DIAN 1.7.-2020: DAJ50
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:CorporateRegistrationScheme/cbc:ID',
|
||||||
|
'SETP')
|
||||||
|
#DIAN 1.7.-2020: DAJ67
|
||||||
|
fexml.placeholder_for('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:Contact')
|
||||||
|
#DIAN 1.7.-2020: DAJ71
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:ElectronicMail',
|
||||||
|
invoice.invoice_supplier.email)
|
||||||
|
|
||||||
|
|
||||||
|
def set_customer(fexml, invoice):
|
||||||
|
fexml.placeholder_for('/fe:DebitNote/cac:AccountingCustomerParty')
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cbc:AdditionalAccountID',
|
||||||
|
invoice.invoice_customer.organization_code)
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyIdentification/cbc:ID',
|
||||||
|
invoice.invoice_customer.ident)
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyName/cbc:Name',
|
||||||
|
invoice.invoice_customer.name)
|
||||||
|
|
||||||
|
fexml.placeholder_for('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation')
|
||||||
|
customer_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy()
|
||||||
|
#DIAN 1.7.-2020: DAK25
|
||||||
|
customer_company_id_attrs.update({'schemeID': invoice.invoice_customer.ident.dv,
|
||||||
|
'schemeName': invoice.invoice_customer.ident.type_fiscal})
|
||||||
|
#DIAN 1.7.-2020: DAK07
|
||||||
|
fexml.placeholder_for('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address')
|
||||||
|
#DIAN 1.7.-2020: DAK08
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:ID',
|
||||||
|
invoice.invoice_customer.address.city.code)
|
||||||
|
#DIAN 1.7.-2020: DAK09
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CityName', invoice.invoice_customer.address.city.name)
|
||||||
|
#DIAN 1.7.-2020: DAK11
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentity',
|
||||||
|
invoice.invoice_customer.address.countrysubentity.name)
|
||||||
|
#DIAN 1.7.-2020: DAK12
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentityCode',
|
||||||
|
invoice.invoice_customer.address.countrysubentity.code)
|
||||||
|
#DIAN 1.7.-2020: DAK13, DAK14
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/cbc:Line',
|
||||||
|
invoice.invoice_customer.address.street)
|
||||||
|
#DIAN 1.7.-2020: DAK16
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode',
|
||||||
|
invoice.invoice_customer.address.country.code)
|
||||||
|
#DIAN 1.7.-2020: DAK17
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name',
|
||||||
|
invoice.invoice_customer.address.country.name,
|
||||||
|
#DIAN 1.7.-2020: DAK18
|
||||||
|
languageID='es')
|
||||||
|
#DIAN 1.7.-2020: DAK19
|
||||||
|
fexml.placeholder_for('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme')
|
||||||
|
#DIAN 1.7.-2020: DAK20
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
|
||||||
|
invoice.invoice_customer.legal_name)
|
||||||
|
#DIAN 1.7.-2020: DAK21
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
|
||||||
|
invoice.invoice_customer.ident,
|
||||||
|
#DIAN 1.7.-2020: DAK22, DAK23, DAK24, DAK25
|
||||||
|
**customer_company_id_attrs)
|
||||||
|
#DIAN 1.7.-2020: DAK26
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
|
||||||
|
invoice.invoice_customer.responsability_code,
|
||||||
|
#DIAN 1.7.-2020: DAK27
|
||||||
|
listName=invoice.invoice_customer.responsability_regime_code)
|
||||||
|
#DIAN 1.7.-2020: DAK28
|
||||||
|
fexml.placeholder_for('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress')
|
||||||
|
#DIAN 1.7.-2020: DAK29
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:ID',
|
||||||
|
invoice.invoice_customer.address.city.code)
|
||||||
|
#DIAN 1.7.-2020: DAK30
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CityName',
|
||||||
|
invoice.invoice_customer.address.city.name)
|
||||||
|
#DIAN 1.7.-2020: DAK31
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentity',
|
||||||
|
invoice.invoice_customer.address.countrysubentity.name)
|
||||||
|
#DIAN 1.7.-2020: DAK32
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentityCode',
|
||||||
|
invoice.invoice_customer.address.countrysubentity.code)
|
||||||
|
#DIAN 1.7.-2020: DAK33
|
||||||
|
fexml.placeholder_for('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine')
|
||||||
|
#DIAN 1.7.-2020: DAK34
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine/cbc:Line',
|
||||||
|
invoice.invoice_customer.address.street)
|
||||||
|
#DIAN 1.7.-2020: DAK35
|
||||||
|
fexml.placeholder_for('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country')
|
||||||
|
#DIAN 1.7.-2020: DAK36
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode',
|
||||||
|
invoice.invoice_customer.address.country.code)
|
||||||
|
#DIAN 1.7.-2020: DAK37
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:Name', invoice.invoice_customer.address.country.name)
|
||||||
|
#DIAN 1.7.-2020: DAK38
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode',
|
||||||
|
invoice.invoice_customer.address.country.code,
|
||||||
|
languageID='es')
|
||||||
|
#DIAN 1.7.-2020: DAK39
|
||||||
|
fexml.placeholder_for('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
|
||||||
|
#DIAN 1.7.-2020: DAK40 Machete Construir Validación
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
|
||||||
|
invoice.invoice_customer.tax_scheme.code)
|
||||||
|
#DIAN 1.7.-2020: DAK41 Machete Construir Validación
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
|
||||||
|
invoice.invoice_customer.tax_scheme.name)
|
||||||
|
#DIAN 1.7.-2020: DAK42
|
||||||
|
fexml.placeholder_for('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity')
|
||||||
|
#DIAN 1.7.-2020: DAK43
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName',
|
||||||
|
invoice.invoice_customer.legal_name)
|
||||||
|
#DIAN 1.7.-2020: DAK44
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID',
|
||||||
|
invoice.invoice_customer.ident,
|
||||||
|
#DIAN 1.7.-2020: DAK45, DAK46, DAK47, DAK48
|
||||||
|
**customer_company_id_attrs)
|
||||||
|
#DIAN 1.7.-2020: CAK51
|
||||||
|
fexml.placeholder_for('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity')
|
||||||
|
#DIAN 1.7.-2020: CAK51, CAK55
|
||||||
|
fexml.set_element('/fe:DebitNote/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:DebitNote/cac:PaymentMeans/cbc:ID', payment_mean.id)
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:PaymentMeans/cbc:PaymentMeansCode', payment_mean.code)
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:PaymentMeans/cbc:PaymentDueDate', payment_mean.due_at.strftime('%Y-%m-%d'))
|
||||||
|
fexml.set_element('/fe:DebitNote/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:DebitNote/cac:LegalMonetaryTotal/cbc:LineExtensionAmount',
|
||||||
|
invoice.invoice_legal_monetary_total.line_extension_amount)
|
||||||
|
|
||||||
|
fexml.set_element_amount('/fe:DebitNote/cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount',
|
||||||
|
invoice.invoice_legal_monetary_total.tax_exclusive_amount)
|
||||||
|
|
||||||
|
fexml.set_element_amount('/fe:DebitNote/cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount',
|
||||||
|
invoice.invoice_legal_monetary_total.tax_inclusive_amount)
|
||||||
|
|
||||||
|
fexml.set_element_amount('/fe:DebitNote/cac:LegalMonetaryTotal/cbc:ChargeTotalAmount',
|
||||||
|
invoice.invoice_legal_monetary_total.charge_total_amount)
|
||||||
|
|
||||||
|
fexml.set_element_amount('/fe:DebitNote/cac:LegalMonetaryTotal/cbc:PayableAmount',
|
||||||
|
invoice.invoice_legal_monetary_total.payable_amount)
|
||||||
|
def set_billing_reference(fexml, invoice):
|
||||||
|
fexml.placeholder_for('/fe:DebitNote/cac:BillingReference')
|
||||||
|
fexml.placeholder_for('/fe:DebitNote/cac:BillingReference/cac:InvoiceDocumentReference')
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:BillingReference/cac:InvoiceDocumentReference/cbc:ID',
|
||||||
|
invoice.invoice_billing_reference.ident)
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:BillingReference/cac:InvoiceDocumentReference/cbc:UUID',
|
||||||
|
invoice.invoice_billing_reference.uuid,
|
||||||
|
schemeName='CUFE-SHA384')
|
||||||
|
fexml.set_element('/fe:DebitNote/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)
|
||||||
|
|
||||||
|
#requeridos para CUDE
|
||||||
|
tax_amount_for['01']['tax_amount'] = Amount(0.0)
|
||||||
|
tax_amount_for['01']['taxable_amount'] = Amount(0.0)
|
||||||
|
#DIAN 1.7.-2020: DAS07 => 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 DebitNoteLine.tax pasar a DebitNote
|
||||||
|
percent_for[subtotal.tax_scheme_ident] = subtotal.percent
|
||||||
|
|
||||||
|
fexml.placeholder_for('/fe:DebitNote/cac:TaxTotal')
|
||||||
|
fexml.set_element_amount('/fe:DebitNote/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: DAS01
|
||||||
|
line = fexml.fragment('/fe:DebitNote/cac:TaxTotal', append=next_append)
|
||||||
|
|
||||||
|
#DIAN 1.7.-2020: DAU06
|
||||||
|
tax_amount = amount_of['tax_amount']
|
||||||
|
fexml.set_element_amount_for(line,
|
||||||
|
'/cac:TaxTotal/cbc:TaxAmount',
|
||||||
|
tax_amount)
|
||||||
|
|
||||||
|
#DIAN 1.7.-2020: DAS05
|
||||||
|
fexml.set_element_amount_for(line,
|
||||||
|
'/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
|
||||||
|
amount_of['taxable_amount'])
|
||||||
|
|
||||||
|
#DIAN 1.7.-2020: DAU06
|
||||||
|
fexml.set_element_amount_for(line,
|
||||||
|
'/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount',
|
||||||
|
amount_of['tax_amount'])
|
||||||
|
|
||||||
|
#DIAN 1.7.-2020: DAS07
|
||||||
|
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:DebitNote/cac:DebitNoteLine', append=next_append)
|
||||||
|
next_append = True
|
||||||
|
|
||||||
|
line.set_element('/cac:DebitNoteLine/cbc:ID', index + 1)
|
||||||
|
line.set_element('/cac:DebitNoteLine/cbc:DebitedQuantity', invoice_line.quantity, unitCode = 'NAR')
|
||||||
|
fexml.set_element_amount_for(line,
|
||||||
|
'/cac:DebitNoteLine/cbc:LineExtensionAmount',
|
||||||
|
invoice_line.total_amount)
|
||||||
|
fexml.set_element_amount_for(line,
|
||||||
|
'/cac:DebitNoteLine/cac:TaxTotal/cbc:TaxAmount',
|
||||||
|
invoice_line.tax_amount)
|
||||||
|
|
||||||
|
|
||||||
|
for subtotal in invoice_line.tax.subtotals:
|
||||||
|
fexml.set_element_amount_for(line,
|
||||||
|
'/cac:DebitNoteLine/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
|
||||||
|
subtotal.taxable_amount)
|
||||||
|
line.set_element('/cac:DebitNoteLine/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount', subtotal.tax_amount, currencyID='COP')
|
||||||
|
line.set_element('/cac:DebitNoteLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent', subtotal.percent)
|
||||||
|
line.set_element('/cac:DebitNoteLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', subtotal.tax_scheme_ident)
|
||||||
|
line.set_element('/cac:DebitNoteLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', subtotal.tax_scheme_name)
|
||||||
|
line.set_element('/cac:DebitNoteLine/cac:Item/cbc:Description', invoice_line.item.description)
|
||||||
|
# TODO
|
||||||
|
line.set_element('/cac:DebitNoteLine/cac:Item/cac:StandardItemIdentification/cbc:ID', invoice_line.item.id)
|
||||||
|
line.set_element('/cac:DebitNoteLine/cac:Price/cbc:PriceAmount', invoice_line.price.amount, currencyID="COP")
|
||||||
|
#DIAN 1.7.-2020: DBB04
|
||||||
|
line.set_element('/cac:DebitNoteLine/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:DebitNote/ext:UBLExtensions')
|
||||||
|
fexml.set_element('/fe:DebitNote/cbc:UBLVersionID', 'UBL 2.1')
|
||||||
|
fexml.set_element('/fe:DebitNote/cbc:CustomizationID', invoice.invoice_operation_type)
|
||||||
|
fexml.placeholder_for('/fe:DebitNote/cbc:ProfileID')
|
||||||
|
fexml.placeholder_for('/fe:DebitNote/cbc:ProfileExecutionID')
|
||||||
|
fexml.set_element('/fe:DebitNote/cbc:ID', invoice.invoice_ident)
|
||||||
|
fexml.placeholder_for('/fe:DebitNote/cbc:UUID')
|
||||||
|
fexml.set_element('/fe:DebitNote/cbc:DocumentCurrencyCode', 'COP')
|
||||||
|
fexml.set_element('/fe:DebitNote/cbc:IssueDate', invoice.invoice_issue.strftime('%Y-%m-%d'))
|
||||||
|
#DIAN 1.7.-2020: DAD10
|
||||||
|
fexml.set_element('/fe:DebitNote/cbc:IssueTime', invoice.invoice_issue.strftime('%H:%M:%S-05:00'))
|
||||||
|
fexml.set_billing_reference(invoice)
|
||||||
|
fexml.set_element('/fe:DebitNote/cbc:DebitNoteTypeCode', 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:DebitNote/cbc:LineCountNumeric', len(invoice.invoice_lines))
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:DebitNotePeriod/cbc:StartDate', invoice.invoice_period_start.strftime('%Y-%m-%d'))
|
||||||
|
fexml.set_element('/fe:DebitNote/cac:DebitNotePeriod/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
|
||||||
387
facho/fe/form_xml/invoice.py
Normal file
387
facho/fe/form_xml/invoice.py
Normal file
@@ -0,0 +1,387 @@
|
|||||||
|
from .. import fe
|
||||||
|
from ..form import *
|
||||||
|
|
||||||
|
__all__ = ['DIANInvoiceXML']
|
||||||
|
|
||||||
|
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)
|
||||||
|
|
||||||
|
#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
|
||||||
|
languageID = 'es')
|
||||||
|
|
||||||
|
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)
|
||||||
|
#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,
|
||||||
|
languageID='es')
|
||||||
|
#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)
|
||||||
|
#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
|
||||||
|
languageID='es')
|
||||||
|
#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,
|
||||||
|
languageID='es')
|
||||||
|
#DIAN 1.7.-2020: FAK39
|
||||||
|
fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
|
||||||
|
#DIAN 1.7.-2020: FAK40
|
||||||
|
fexml.set_element('/fe:Invoice/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',
|
||||||
|
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: 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: 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)
|
||||||
|
|
||||||
|
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
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
15
facho/fe/form_xml/utils.py
Normal file
15
facho/fe/form_xml/utils.py
Normal file
@@ -0,0 +1,15 @@
|
|||||||
|
from .. import fe
|
||||||
|
|
||||||
|
__all__ = ['DIANWrite', 'DIANWriteSigned']
|
||||||
|
|
||||||
|
def DIANWrite(xml, filename):
|
||||||
|
document = xml.tostring(xml_declaration=True, encoding='UTF-8')
|
||||||
|
with open(filename, 'w') as f:
|
||||||
|
f.write(document)
|
||||||
|
|
||||||
|
|
||||||
|
def DIANWriteSigned(xml, filename, private_key, passphrase, use_cache_policy=False):
|
||||||
|
document = xml.tostring(xml_declaration=True, encoding='UTF-8')
|
||||||
|
signer = fe.DianXMLExtensionSigner(private_key, passphrase=passphrase, mockpolicy=use_cache_policy)
|
||||||
|
with open(filename, 'w') as f:
|
||||||
|
f.write(signer.sign_xml_string(document))
|
||||||
29
tests/test_form_xml.py
Normal file
29
tests/test_form_xml.py
Normal file
@@ -0,0 +1,29 @@
|
|||||||
|
#!/usr/bin/env python
|
||||||
|
# -*- coding: utf-8 -*-
|
||||||
|
# This file is part of facho. The COPYRIGHT file at the top level of
|
||||||
|
# this repository contains the full copyright notices and license terms.
|
||||||
|
|
||||||
|
"""Tests for `facho` package."""
|
||||||
|
|
||||||
|
import pytest
|
||||||
|
|
||||||
|
from facho.fe import form_xml
|
||||||
|
|
||||||
|
def test_import_DIANInvoiceXML():
|
||||||
|
try:
|
||||||
|
form_xml.DIANInvoiceXML
|
||||||
|
except AttributeError:
|
||||||
|
pytest.fail("unexpected not found")
|
||||||
|
|
||||||
|
|
||||||
|
def test_import_DIANDebitNoteXML():
|
||||||
|
try:
|
||||||
|
form_xml.DIANDebitNoteXML
|
||||||
|
except AttributeError:
|
||||||
|
pytest.fail("unexpected not found")
|
||||||
|
|
||||||
|
def test_import_DIANCreditNoteXML():
|
||||||
|
try:
|
||||||
|
form_xml.DIANCreditNoteXML
|
||||||
|
except AttributeError:
|
||||||
|
pytest.fail("unexpected not found")
|
||||||
Reference in New Issue
Block a user