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add RTE to invoice

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FossilOrigin-Name: 8d9aa1694a61e0e358e4cc8c5ecb1b3544d18e353535491f5b8a576c5b5fe446
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sinergia
2023-02-19 22:32:36 +00:00
parent 1abf34d4f0
commit d26cc2bef7
4 changed files with 291 additions and 180 deletions
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83
facho/fe/form_xml/invoice.py
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@@ -147,7 +147,6 @@ class DIANInvoiceXML(fe.FeXML):
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)
@@ -421,6 +420,7 @@ class DIANInvoiceXML(fe.FeXML):
def set_invoice_totals(fexml, invoice):
tax_amount_for = defaultdict(lambda: defaultdict(lambda: Amount(0.0)))
withholding_amount_for = defaultdict(lambda: defaultdict(lambda: Amount(0.0)))
percent_for = defaultdict(lambda: None)
#requeridos para CUFE
@@ -433,23 +433,34 @@ class DIANInvoiceXML(fe.FeXML):
#tax_amount_for['03']['taxable_amount'] += 0.0
total_tax_amount = Amount(0.0)
total_withholding_amount = Amount(0.0)
for invoice_line in invoice.invoice_lines:
for subtotal in invoice_line.tax.subtotals:
if subtotal.scheme is not None:
tax_amount_for[subtotal.scheme.code]['tax_amount'] += subtotal.tax_amount
tax_amount_for[subtotal.scheme.code]['taxable_amount'] += invoice_line.taxable_amount
# MACHETE ojo InvoiceLine.tax pasar a Invoice
percent_for[subtotal.scheme.code] = subtotal.percent
total_tax_amount += subtotal.tax_amount
for subtotal_withholding in invoice_line.withholding.subtotals:
if subtotal_withholding.scheme is not None:
withholding_amount_for[subtotal_withholding.scheme.code]['tax_amount'] += subtotal_withholding.tax_amount
withholding_amount_for[subtotal_withholding.scheme.code]['taxable_amount'] += invoice_line.withholding_taxable_amount
# MACHETE ojo InvoiceLine.tax pasar a Invoice
percent_for[subtotal_withholding.scheme.code] = subtotal_withholding.percent
total_withholding_amount += subtotal_withholding.tax_amount
if total_tax_amount != Amount(0.0):
fexml.placeholder_for('./cac:TaxTotal')
fexml.set_element_amount('./cac:TaxTotal/cbc:TaxAmount',
total_tax_amount)
for index, item in enumerate(tax_amount_for.items()):
cod_impuesto, amount_of = item
@@ -487,7 +498,44 @@ class DIANInvoiceXML(fe.FeXML):
cod_impuesto)
line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name',
'IVA')
for index, item in enumerate(withholding_amount_for.items()):
cod_impuesto, amount_of = item
next_append = index > 0
#DIAN 1.7.-2020: FAS01
line = fexml.fragment('./cac:WithholdingTaxTotal', append=next_append)
#DIAN 1.7.-2020: FAU06
tax_amount = amount_of['tax_amount']
fexml.set_element_amount_for(line,
'/cac:WithholdingTaxTotal/cbc:TaxAmount',
tax_amount)
#DIAN 1.7.-2020: FAS05
fexml.set_element_amount_for(line,
'/cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
amount_of['taxable_amount'])
#DIAN 1.7.-2020: FAU06
fexml.set_element_amount_for(line,
'/cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxAmount',
amount_of['tax_amount'])
#DIAN 1.7.-2020: FAS07
if percent_for[cod_impuesto]:
line.set_element('/cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:Percent',
percent_for[cod_impuesto])
if percent_for[cod_impuesto]:
line.set_element('/cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent',
percent_for[cod_impuesto])
line.set_element('/cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID',
cod_impuesto)
line.set_element('/cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name',
'ReteRenta')
# abstract method
def tag_document(fexml):
return 'Invoice'
@@ -515,7 +563,29 @@ class DIANInvoiceXML(fe.FeXML):
#DIAN 1.7.-2020: FAX15
line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', subtotal.scheme.code)
line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', subtotal.scheme.name)
def set_invoice_line_withholding(fexml, line, invoice_line):
fexml.set_element_amount_for(line,
'./cac:WithholdingTaxTotal/cbc:TaxAmount',
invoice_line.withholding_amount)
#DIAN 1.7.-2020: FAX05
fexml.set_element_amount_for(line,
'./cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
invoice_line.withholding_taxable_amount)
for subtotal in invoice_line.withholding.subtotals:
line.set_element('./cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxAmount', subtotal.tax_amount, currencyID='COP')
if subtotal.percent is not None:
line.set_element('./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent', '%0.2f' % round(subtotal.percent, 2))
if subtotal.scheme is not None:
#DIAN 1.7.-2020: FAX15
line.set_element('./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', subtotal.scheme.code)
line.set_element('./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', subtotal.scheme.name)
def set_invoice_lines(fexml, invoice):
next_append = False
for index, invoice_line in enumerate(invoice.invoice_lines):
@@ -531,6 +601,9 @@ class DIANInvoiceXML(fe.FeXML):
if not isinstance(invoice_line.tax, TaxTotalOmit):
fexml.set_invoice_line_tax(line, invoice_line)
if not isinstance(invoice_line.withholding, WithholdingTaxTotalOmit):
fexml.set_invoice_line_withholding(line, invoice_line)
line.set_element('./cac:Item/cbc:Description', invoice_line.item.description)
line.set_element('./cac:Item/cac:StandardItemIdentification/cbc:ID',