Fix: Formateo PEP8
This commit is contained in:
parent
9f7349ccee
commit
fb44498e53
@ -2,13 +2,14 @@ from .. import fe
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__all__ = ['AttachedDocument']
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__all__ = ['AttachedDocument']
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class AttachedDocument():
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class AttachedDocument():
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def __init__(self, id):
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def __init__(self, id):
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schema = 'urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2'
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schema =\
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'urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2'
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self.fexml = fe.FeXML('AttachedDocument', schema)
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self.fexml = fe.FeXML('AttachedDocument', schema)
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self.fexml.set_element('./cbc:ID', id)
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self.fexml.set_element('./cbc:ID', id)
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def toFachoXML(self):
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def toFachoXML(self):
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return self.fexml
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return self.fexml
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@ -1,9 +1,10 @@
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from .. import fe
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# from .. import fe
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from ..form import *
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# from ..form import *
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from .invoice import DIANInvoiceXML
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from .invoice import DIANInvoiceXML
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__all__ = ['DIANCreditNoteXML']
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__all__ = ['DIANCreditNoteXML']
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class DIANCreditNoteXML(DIANInvoiceXML):
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class DIANCreditNoteXML(DIANInvoiceXML):
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"""
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"""
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DianInvoiceXML mapea objeto form.Invoice a XML segun
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DianInvoiceXML mapea objeto form.Invoice a XML segun
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@ -1,9 +1,10 @@
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from .. import fe
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# from .. import fe
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from ..form import *
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# from ..form import *
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from .invoice import DIANInvoiceXML
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from .invoice import DIANInvoiceXML
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__all__ = ['DIANDebitNoteXML']
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__all__ = ['DIANDebitNoteXML']
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class DIANDebitNoteXML(DIANInvoiceXML):
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class DIANDebitNoteXML(DIANInvoiceXML):
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"""
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"""
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DianInvoiceXML mapea objeto form.Invoice a XML segun
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DianInvoiceXML mapea objeto form.Invoice a XML segun
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@ -19,19 +20,24 @@ class DIANDebitNoteXML(DIANInvoiceXML):
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def tag_document_concilied(fexml):
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def tag_document_concilied(fexml):
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return 'Debited'
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return 'Debited'
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#DIAN 1.7.-2020: DAU03
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# DIAN 1.7.-2020: DAU03
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def set_legal_monetary(fexml, invoice):
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def set_legal_monetary(fexml, invoice):
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fexml.set_element_amount('./cac:RequestedMonetaryTotal/cbc:LineExtensionAmount',
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fexml.set_element_amount(
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'./cac:RequestedMonetaryTotal/cbc:LineExtensionAmount',
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invoice.invoice_legal_monetary_total.line_extension_amount)
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invoice.invoice_legal_monetary_total.line_extension_amount)
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fexml.set_element_amount('./cac:RequestedMonetaryTotal/cbc:TaxExclusiveAmount',
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fexml.set_element_amount(
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'./cac:RequestedMonetaryTotal/cbc:TaxExclusiveAmount',
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invoice.invoice_legal_monetary_total.tax_exclusive_amount)
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invoice.invoice_legal_monetary_total.tax_exclusive_amount)
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fexml.set_element_amount('./cac:RequestedMonetaryTotal/cbc:TaxInclusiveAmount',
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fexml.set_element_amount(
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'./cac:RequestedMonetaryTotal/cbc:TaxInclusiveAmount',
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invoice.invoice_legal_monetary_total.tax_inclusive_amount)
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invoice.invoice_legal_monetary_total.tax_inclusive_amount)
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fexml.set_element_amount('./cac:RequestedMonetaryTotal/cbc:ChargeTotalAmount',
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fexml.set_element_amount(
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'./cac:RequestedMonetaryTotal/cbc:ChargeTotalAmount',
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invoice.invoice_legal_monetary_total.charge_total_amount)
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invoice.invoice_legal_monetary_total.charge_total_amount)
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fexml.set_element_amount('./cac:RequestedMonetaryTotal/cbc:PayableAmount',
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fexml.set_element_amount(
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'./cac:RequestedMonetaryTotal/cbc:PayableAmount',
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invoice.invoice_legal_monetary_total.payable_amount)
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invoice.invoice_legal_monetary_total.payable_amount)
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@ -1,219 +1,263 @@
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from .. import fe
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from .. import fe
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from ..form import *
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from ..form import (
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from datetime import datetime, date
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Amount, DebitNoteDocumentReference, CreditNoteDocumentReference,
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from .attached_document import *
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InvoiceDocumentReference, TaxTotalOmit, WithholdingTaxTotalOmit
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)
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from collections import defaultdict
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from datetime import datetime
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# from .attached_document import *
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__all__ = ['DIANSupportDocumentXML']
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__all__ = ['DIANSupportDocumentXML']
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class DIANSupportDocumentXML(fe.FeXML):
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class DIANSupportDocumentXML(fe.FeXML):
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"""
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"""
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DianSupportDocumentXML mapea objeto form.Invoice a XML segun
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DianSupportDocumentXML mapea objeto form.Invoice a XML segun
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lo indicado para él Documento soporte en adquisiciones efectuadas con sujetos no obligados a expedir factura de venta o documento equivalente.
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lo indicado para él Documento soporte en adquisiciones efectuadas con sujetos no obligados a expedir factura de venta o documento equivalente.
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"""
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"""
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def __init__(self, invoice, tag_document = 'Invoice'):
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def __init__(self, invoice, tag_document='Invoice'):
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super().__init__(tag_document, 'http://www.dian.gov.co/contratos/facturaelectronica/v1')
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super().__init__(tag_document, 'http://www.dian.gov.co/contratos/facturaelectronica/v1')
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#DIAN 1.1.-2021: DSAB03
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# DIAN 1.1.-2021: DSAB03
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#DIAN 1.1.-2021: NSAB03
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# DIAN 1.1.-2021: NSAB03
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self.placeholder_for('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceControl')
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self.placeholder_for(
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'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceControl')
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#DIAN 1.1.-2021: DSAB13
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# DIAN 1.1.-2021: DSAB13
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#DIAN 1.1.-2021: NSAB13
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# DIAN 1.1.-2021: NSAB13
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self.placeholder_for('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceSource')
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self.placeholder_for(
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'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceSource')
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#DIAN 1.1.-2021: DSAB18
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# DIAN 1.1.-2021: DSAB18
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#DIAN 1.1.-2021: NSAB18
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# DIAN 1.1.-2021: NSAB18
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self.placeholder_for('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:SoftwareProvider')
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self.placeholder_for(
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'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:SoftwareProvider')
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#DIAN 1.1.-2021: DSAB27
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# DIAN 1.1.-2021: DSAB27
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#DIAN 1.1.-2021: NSAB27
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# DIAN 1.1.-2021: NSAB27
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self.placeholder_for('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:SoftwareSecurityCode')
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self.placeholder_for(
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'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:SoftwareSecurityCode')
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#DIAN 1.1.-2021: DSAB30 DSAB31
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# DIAN 1.1.-2021: DSAB30 DSAB31
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#DIAN 1.1.-2021: NSAB30 NSAB31
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# DIAN 1.1.-2021: NSAB30 NSAB31
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self.placeholder_for('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:AuthorizationProvider/sts:AuthorizationProviderID')
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self.placeholder_for(
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'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:AuthorizationProvider/sts:AuthorizationProviderID')
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#ZE02 se requiere existencia para firmar
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# ZE02 se requiere existencia para firmar
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#DIAN 1.1.-2021: DSAA02 DSAB01
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# DIAN 1.1.-2021: DSAA02 DSAB01
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#DIAN 1.1.-2021: NSAA02 NSAB01
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# DIAN 1.1.-2021: NSAA02 NSAB01
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ublextension = self.fragment('./ext:UBLExtensions/ext:UBLExtension', append=True)
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ublextension = self.fragment(
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#DIAN 1.1.-2021: DSAB02
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'./ext:UBLExtensions/ext:UBLExtension', append=True)
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#DIAN 1.1.-2021: NSAB02
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# DIAN 1.1.-2021: DSAB02
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extcontent = ublextension.find_or_create_element('/ext:UBLExtension/ext:ExtensionContent')
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# DIAN 1.1.-2021: NSAB02
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extcontent = ublextension.find_or_create_element(
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'/ext:UBLExtension/ext:ExtensionContent')
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self.attach_invoice(invoice)
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self.attach_invoice(invoice)
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def set_supplier(fexml, invoice):
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def set_supplier(fexml, invoice):
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#DIAN 1.1.-2021: DSAJ01
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# DIAN 1.1.-2021: DSAJ01
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#DIAN 1.1.-2021: NSAB01
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# DIAN 1.1.-2021: NSAB01
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fexml.placeholder_for('./cac:AccountingSupplierParty')
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fexml.placeholder_for('./cac:AccountingSupplierParty')
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#DIAN 1.1.-2021: DSAJ02
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# DIAN 1.1.-2021: DSAJ02
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#DIAN 1.1.-2021: NSAJ02
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# DIAN 1.1.-2021: NSAJ02
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fexml.set_element('./cac:AccountingSupplierParty/cbc:AdditionalAccountID',
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fexml.set_element(
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'./cac:AccountingSupplierParty/cbc:AdditionalAccountID',
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invoice.invoice_supplier.organization_code)
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invoice.invoice_supplier.organization_code)
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#DIAN 1.1.-2021: DSAJ07 DSAJ08
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# DIAN 1.1.-2021: DSAJ07 DSAJ08
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#DIAN 1.1.-2021: NSAJ07 NSAJ08
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# DIAN 1.1.-2021: NSAJ07 NSAJ08
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fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address')
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fexml.placeholder_for(
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'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address')
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#DIAN 1.1.-2021: DSAJ09
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# DIAN 1.1.-2021: DSAJ09
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#DIAN 1.1.-2021: NSAJ09
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# DIAN 1.1.-2021: NSAJ09
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fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:ID',
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fexml.set_element(
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'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:ID',
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invoice.invoice_supplier.address.city.code)
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invoice.invoice_supplier.address.city.code)
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#DIAN 1.1.-2021: DSAJ10
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# DIAN 1.1.-2021: DSAJ10
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#DIAN 1.1.-2021: NSAJ10
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# DIAN 1.1.-2021: NSAJ10
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fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CityName',
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fexml.set_element(
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'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CityName',
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invoice.invoice_supplier.address.city.name)
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invoice.invoice_supplier.address.city.name)
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#DIAN 1.1.-2021: DSAJ73
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# DIAN 1.1.-2021: DSAJ73
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#DIAN 1.1.-2021: NSAJ73
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# DIAN 1.1.-2021: NSAJ73
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fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:PostalZone',
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fexml.set_element(
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'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:PostalZone',
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invoice.invoice_supplier.address.postalzone.code)
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invoice.invoice_supplier.address.postalzone.code)
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#DIAN 1.1.-2021: DSAJ11
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# DIAN 1.1.-2021: DSAJ11
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#DIAN 1.1.-2021: NSAJ11
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# DIAN 1.1.-2021: NSAJ11
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fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentity',
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fexml.set_element(
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'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentity',
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invoice.invoice_supplier.address.countrysubentity.name)
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invoice.invoice_supplier.address.countrysubentity.name)
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#DIAN 1.1.-2021: DSAJ12
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# DIAN 1.1.-2021: DSAJ12
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#DIAN 1.1.-2021: NSAJ12
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# DIAN 1.1.-2021: NSAJ12
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fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentityCode',
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fexml.set_element(
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'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentityCode',
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invoice.invoice_supplier.address.countrysubentity.code)
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invoice.invoice_supplier.address.countrysubentity.code)
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#DIAN 1.1.-2021: NSAJ13 NSAJ14
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# DIAN 1.1.-2021: NSAJ13 NSAJ14
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fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/cbc:Line',
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fexml.set_element(
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'./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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invoice.invoice_supplier.address.street)
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#DIAN 1.1.-2021: DSAJ15 DSAJ16
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# DIAN 1.1.-2021: DSAJ15 DSAJ16
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#DIAN 1.1.-2021: NSAJ15 NSAJ16
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# DIAN 1.1.-2021: NSAJ15 NSAJ16
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fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode',
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fexml.set_element(
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'./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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invoice.invoice_supplier.address.country.code)
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#DIAN 1.1.-2021: DSAJ17
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# DIAN 1.1.-2021: DSAJ17
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#DIAN 1.1.-2021: NSAJ17
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# DIAN 1.1.-2021: NSAJ17
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fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name',
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fexml.set_element('./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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invoice.invoice_supplier.address.country.name,
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#DIAN 1.1.-2021: DSAJ18
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# DIAN 1.1.-2021: DSAJ18
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#DIAN 1.1.-2021: NSAJ18
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# # DIAN 1.1.-2021: NSAJ18
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languageID = 'es')
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languageID='es')
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supplier_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy()
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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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supplier_company_id_attrs.update(
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{
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'schemeID': invoice.invoice_supplier.ident.dv,
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'schemeName': invoice.invoice_supplier.ident.type_fiscal})
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'schemeName': invoice.invoice_supplier.ident.type_fiscal})
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#DIAN 1.1.-2021: DSAJ19
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# DIAN 1.1.-2021: DSAJ19
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#DIAN 1.1.-2021: NSAJ19
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# DIAN 1.1.-2021: NSAJ19
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fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme')
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fexml.placeholder_for(
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'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme')
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#DIAN 1.1.-2021: DSAJ20
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# DIAN 1.1.-2021: DSAJ20
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#DIAN 1.1.-2021: NSAJ20
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# DIAN 1.1.-2021: NSAJ20
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fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
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fexml.set_element(
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'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
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invoice.invoice_supplier.legal_name)
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invoice.invoice_supplier.legal_name)
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#DIAN 1.1.-2021: DSAJ21
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# DIAN 1.1.-2021: DSAJ21
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#DIAN 1.1.-2021: NSAJ21
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# DIAN 1.1.-2021: NSAJ21
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fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
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fexml.set_element(
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'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
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invoice.invoice_supplier.ident,
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invoice.invoice_supplier.ident,
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#DIAN 1.1.-2021: DSAJ22 DSAJ23 DSAJ24 DSAJ25
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# DIAN 1.1.-2021: DSAJ22 DSAJ23 DSAJ24 DSAJ25
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#DIAN 1.1.-2021: NSAJ22 NSAJ23 NSAJ24 NSAJ25
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# DIAN 1.1.-2021: NSAJ22 NSAJ23 NSAJ24 NSAJ25
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**supplier_company_id_attrs)
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**supplier_company_id_attrs)
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#DIAN 1.1.-2021: DSAJ26
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# DIAN 1.1.-2021: DSAJ26
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#DIAN 1.1.-2021: NSAJ26
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# DIAN 1.1.-2021: NSAJ26
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fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
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fexml.set_element(
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'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
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invoice.invoice_supplier.responsability_code,
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invoice.invoice_supplier.responsability_code,
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listName=invoice.invoice_supplier.responsability_regime_code)
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listName=invoice.invoice_supplier.responsability_regime_code)
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#DIAN 1.1.-2021: DSAJ39
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# DIAN 1.1.-2021: DSAJ39
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#DIAN 1.1.-2021: NSAJ39
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# DIAN 1.1.-2021: NSAJ39
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fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
|
fexml.placeholder_for(
|
||||||
|
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
|
||||||
|
|
||||||
#DIAN 1.1.-2021: DSAJ40
|
# DIAN 1.1.-2021: DSAJ40
|
||||||
#DIAN 1.1.-2021: NSAJ40
|
# DIAN 1.1.-2021: NSAJ40
|
||||||
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
|
fexml.set_element(
|
||||||
|
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
|
||||||
invoice.invoice_customer.tax_scheme.code)
|
invoice.invoice_customer.tax_scheme.code)
|
||||||
|
|
||||||
#DIAN 1.1.-2021: DSAJ41
|
# DIAN 1.1.-2021: DSAJ41
|
||||||
#DIAN 1.1.-2021: NSAJ41
|
# DIAN 1.1.-2021: NSAJ41
|
||||||
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
|
fexml.set_element(
|
||||||
|
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
|
||||||
invoice.invoice_customer.tax_scheme.name)
|
invoice.invoice_customer.tax_scheme.name)
|
||||||
|
|
||||||
|
|
||||||
def set_customer(fexml, invoice):
|
def set_customer(fexml, invoice):
|
||||||
#DIAN 1.1.-2021: DSAK01
|
# DIAN 1.1.-2021: DSAK01
|
||||||
#DIAN 1.1.-2021: NSAK01
|
# DIAN 1.1.-2021: NSAK01
|
||||||
fexml.placeholder_for('./cac:AccountingCustomerParty')
|
fexml.placeholder_for('./cac:AccountingCustomerParty')
|
||||||
|
|
||||||
#DIAN 1.1.-2021: DSAK02
|
# DIAN 1.1.-2021: DSAK02
|
||||||
#DIAN 1.1.-2021: NSAK02
|
# DIAN 1.1.-2021: NSAK02
|
||||||
fexml.set_element('./cac:AccountingCustomerParty/cbc:AdditionalAccountID',
|
fexml.set_element(
|
||||||
|
'./cac:AccountingCustomerParty/cbc:AdditionalAccountID',
|
||||||
invoice.invoice_customer.organization_code)
|
invoice.invoice_customer.organization_code)
|
||||||
|
|
||||||
#DIAN 1.1.-2021: DSAK03
|
# DIAN 1.1.-2021: DSAK03
|
||||||
#DIAN 1.1.-2021: NSAK03
|
# DIAN 1.1.-2021: NSAK03
|
||||||
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party')
|
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party')
|
||||||
|
|
||||||
#DIAN 1.1.-2021: DSAK19
|
# DIAN 1.1.-2021: DSAK19
|
||||||
#DIAN 1.1.-2021: NSAK19
|
# DIAN 1.1.-2021: NSAK19
|
||||||
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme')
|
fexml.placeholder_for(
|
||||||
|
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme')
|
||||||
|
|
||||||
#DIAN 1.1.-2021: DSAK20
|
# DIAN 1.1.-2021: DSAK20
|
||||||
#DIAN 1.1.-2021: NSAK20
|
# DIAN 1.1.-2021: NSAK20
|
||||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
|
fexml.set_element(
|
||||||
|
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
|
||||||
invoice.invoice_customer.legal_name)
|
invoice.invoice_customer.legal_name)
|
||||||
|
|
||||||
customer_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy()
|
customer_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy()
|
||||||
customer_company_id_attrs.update({'schemeID': invoice.invoice_customer.ident.dv,
|
customer_company_id_attrs.update(
|
||||||
|
{
|
||||||
|
'schemeID': invoice.invoice_customer.ident.dv,
|
||||||
'schemeName': invoice.invoice_customer.ident.type_fiscal})
|
'schemeName': invoice.invoice_customer.ident.type_fiscal})
|
||||||
|
|
||||||
#DIAN 1.1.-2021: DSAK21
|
# DIAN 1.1.-2021: DSAK21
|
||||||
#DIAN 1.1.-2021: NSAK21
|
# DIAN 1.1.-2021: NSAK21
|
||||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
|
fexml.set_element(
|
||||||
|
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
|
||||||
invoice.invoice_customer.ident,
|
invoice.invoice_customer.ident,
|
||||||
#DIAN 1.1.-2021: DSAK22 DSAK23 DSAK24 DSAK25
|
# DIAN 1.1.-2021: DSAK22 DSAK23 DSAK24 DSAK25
|
||||||
#DIAN 1.1.-2021: NSAK22 NSAK23 NSAK24 NSAK25
|
# DIAN 1.1.-2021: NSAK22 NSAK23 NSAK24 NSAK25
|
||||||
**customer_company_id_attrs)
|
**customer_company_id_attrs)
|
||||||
|
|
||||||
#DIAN 1.1.-2021: DSAK26
|
# DIAN 1.1.-2021: DSAK26
|
||||||
#DIAN 1.1.-2021: NSAK26
|
# DIAN 1.1.-2021: NSAK26
|
||||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
|
fexml.set_element(
|
||||||
|
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
|
||||||
invoice.invoice_customer.responsability_code)
|
invoice.invoice_customer.responsability_code)
|
||||||
|
|
||||||
#DIAN 1.1.-2021: DSAK39
|
# DIAN 1.1.-2021: DSAK39
|
||||||
#DIAN 1.1.-2021: NSAK39
|
# DIAN 1.1.-2021: NSAK39
|
||||||
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
|
fexml.placeholder_for(
|
||||||
|
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
|
||||||
|
|
||||||
#DIAN 1.1.-2021: DSAK40
|
# DIAN 1.1.-2021: DSAK40
|
||||||
#DIAN 1.1.-2021: NSAK40
|
# DIAN 1.1.-2021: NSAK40
|
||||||
fexml.set_element('./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)
|
invoice.invoice_customer.tax_scheme.code)
|
||||||
|
|
||||||
#DIAN 1.1.-2021: DSAK41
|
# DIAN 1.1.-2021: DSAK41
|
||||||
#DIAN 1.1.-2021: NSAK41
|
# DIAN 1.1.-2021: NSAK41
|
||||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
|
fexml.set_element(
|
||||||
|
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
|
||||||
invoice.invoice_customer.tax_scheme.name)
|
invoice.invoice_customer.tax_scheme.name)
|
||||||
|
|
||||||
|
|
||||||
def set_payment_mean(fexml, invoice):
|
def set_payment_mean(fexml, invoice):
|
||||||
payment_mean = invoice.invoice_payment_mean
|
payment_mean = invoice.invoice_payment_mean
|
||||||
|
|
||||||
#DIAN 1.1.-2021: DSAN01 DSAN02
|
# DIAN 1.1.-2021: DSAN01 DSAN02
|
||||||
#DIAN 1.1.-2021: NSAN02 NSAN02
|
# DIAN 1.1.-2021: NSAN02 NSAN02
|
||||||
fexml.set_element('./cac:PaymentMeans/cbc:ID', payment_mean.id)
|
fexml.set_element('./cac:PaymentMeans/cbc:ID', payment_mean.id)
|
||||||
|
|
||||||
#DIAN 1.1.-2021: DSAN03
|
# DIAN 1.1.-2021: DSAN03
|
||||||
#DIAN 1.1.-2021: NSAN03
|
# DIAN 1.1.-2021: NSAN03
|
||||||
fexml.set_element('./cac:PaymentMeans/cbc:PaymentMeansCode', payment_mean.code)
|
fexml.set_element(
|
||||||
|
'./cac:PaymentMeans/cbc:PaymentMeansCode',
|
||||||
|
payment_mean.code)
|
||||||
|
|
||||||
#DIAN 1.1.-2021: DSAN04
|
# DIAN 1.1.-2021: DSAN04
|
||||||
#DIAN 1.1.-2021: NSAN04
|
# DIAN 1.1.-2021: NSAN04
|
||||||
fexml.set_element('./cac:PaymentMeans/cbc:PaymentDueDate', payment_mean.due_at.strftime('%Y-%m-%d'))
|
fexml.set_element(
|
||||||
|
'./cac:PaymentMeans/cbc:PaymentDueDate',
|
||||||
|
payment_mean.due_at.strftime('%Y-%m-%d'))
|
||||||
|
|
||||||
#DIAN 1.1.-2021: DSAN05
|
# DIAN 1.1.-2021: DSAN05
|
||||||
#DIAN 1.1.-2021: NSAN05
|
# DIAN 1.1.-2021: NSAN05
|
||||||
fexml.set_element('./cac:PaymentMeans/cbc:PaymentID', payment_mean.payment_id)
|
fexml.set_element(
|
||||||
|
'./cac:PaymentMeans/cbc:PaymentID',
|
||||||
|
payment_mean.payment_id)
|
||||||
|
|
||||||
def set_element_amount_for(fexml, xml, xpath, amount):
|
def set_element_amount_for(fexml, xml, xpath, amount):
|
||||||
if not isinstance(amount, Amount):
|
if not isinstance(amount, Amount):
|
||||||
@ -228,40 +272,47 @@ class DIANSupportDocumentXML(fe.FeXML):
|
|||||||
fexml.set_element(xpath, amount, currencyID=amount.currency.code)
|
fexml.set_element(xpath, amount, currencyID=amount.currency.code)
|
||||||
|
|
||||||
def set_legal_monetary(fexml, invoice):
|
def set_legal_monetary(fexml, invoice):
|
||||||
#DIAN 1.1.-2021: DSAU01 DSAU02 DSAU03
|
# DIAN 1.1.-2021: DSAU01 DSAU02 DSAU03
|
||||||
#DIAN 1.1.-2021: NSAU01 NSAU02 NSAU03
|
# DIAN 1.1.-2021: NSAU01 NSAU02 NSAU03
|
||||||
fexml.set_element_amount('./cac:LegalMonetaryTotal/cbc:LineExtensionAmount',
|
fexml.set_element_amount(
|
||||||
|
'./cac:LegalMonetaryTotal/cbc:LineExtensionAmount',
|
||||||
invoice.invoice_legal_monetary_total.line_extension_amount)
|
invoice.invoice_legal_monetary_total.line_extension_amount)
|
||||||
|
|
||||||
#DIAN 1.1.-2021: DSAU04 DSAU05
|
# DIAN 1.1.-2021: DSAU04 DSAU05
|
||||||
#DIAN 1.1.-2021: NSAU04 NSAU05
|
# DIAN 1.1.-2021: NSAU04 NSAU05
|
||||||
fexml.set_element_amount('./cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount',
|
fexml.set_element_amount(
|
||||||
|
'./cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount',
|
||||||
invoice.invoice_legal_monetary_total.tax_exclusive_amount)
|
invoice.invoice_legal_monetary_total.tax_exclusive_amount)
|
||||||
|
|
||||||
#DIAN 1.1.-2021: DSAU06 DSAU07
|
# DIAN 1.1.-2021: DSAU06 DSAU07
|
||||||
#DIAN 1.1.-2021: NSAU06 DSAU07
|
# DIAN 1.1.-2021: NSAU06 DSAU07
|
||||||
fexml.set_element_amount('./cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount',
|
fexml.set_element_amount(
|
||||||
|
'./cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount',
|
||||||
invoice.invoice_legal_monetary_total.tax_inclusive_amount)
|
invoice.invoice_legal_monetary_total.tax_inclusive_amount)
|
||||||
|
|
||||||
#DIAN 1.1.-2021: DSAU10 DSAU11
|
# DIAN 1.1.-2021: DSAU10 DSAU11
|
||||||
#DIAN 1.1.-2021: NSAU10 DSAU11
|
# DIAN 1.1.-2021: NSAU10 DSAU11
|
||||||
fexml.set_element_amount('./cac:LegalMonetaryTotal/cbc:ChargeTotalAmount',
|
fexml.set_element_amount(
|
||||||
|
'./cac:LegalMonetaryTotal/cbc:ChargeTotalAmount',
|
||||||
invoice.invoice_legal_monetary_total.charge_total_amount)
|
invoice.invoice_legal_monetary_total.charge_total_amount)
|
||||||
|
|
||||||
#DIAN 1.1.-2021: DSAU14 DSAU15
|
# DIAN 1.1.-2021: DSAU14 DSAU15
|
||||||
#DIAN 1.1.-2021: NSAU14 DSAU15
|
# DIAN 1.1.-2021: NSAU14 DSAU15
|
||||||
fexml.set_element_amount('./cac:LegalMonetaryTotal/cbc:PayableAmount',
|
fexml.set_element_amount(
|
||||||
|
'./cac:LegalMonetaryTotal/cbc:PayableAmount',
|
||||||
invoice.invoice_legal_monetary_total.payable_amount)
|
invoice.invoice_legal_monetary_total.payable_amount)
|
||||||
|
|
||||||
|
|
||||||
def _set_invoice_document_reference(fexml, reference):
|
def _set_invoice_document_reference(fexml, reference):
|
||||||
fexml._do_set_billing_reference(reference, 'cac:InvoiceDocumentReference')
|
fexml._do_set_billing_reference(
|
||||||
|
reference, 'cac:InvoiceDocumentReference')
|
||||||
|
|
||||||
def _set_credit_note_document_reference(fexml, reference):
|
def _set_credit_note_document_reference(fexml, reference):
|
||||||
fexml._do_set_billing_reference(reference, 'cac:CreditNoteDocumentReference')
|
fexml._do_set_billing_reference(
|
||||||
|
reference, 'cac:CreditNoteDocumentReference')
|
||||||
|
|
||||||
def _set_debit_note_document_reference(fexml, reference):
|
def _set_debit_note_document_reference(fexml, reference):
|
||||||
fexml._do_set_billing_reference(reference, 'cac:DebitNoteDocumentReference')
|
fexml._do_set_billing_reference(
|
||||||
|
reference, 'cac:DebitNoteDocumentReference')
|
||||||
|
|
||||||
def _do_set_billing_reference(fexml, reference, tag_document):
|
def _do_set_billing_reference(fexml, reference, tag_document):
|
||||||
|
|
||||||
@ -270,12 +321,14 @@ class DIANSupportDocumentXML(fe.FeXML):
|
|||||||
else:
|
else:
|
||||||
schemeName = 'CUDS-SHA384'
|
schemeName = 'CUDS-SHA384'
|
||||||
|
|
||||||
fexml.set_element('./cac:BillingReference/%s/cbc:ID' %(tag_document),
|
fexml.set_element('./cac:BillingReference/%s/cbc:ID' % (tag_document),
|
||||||
reference.ident)
|
reference.ident)
|
||||||
fexml.set_element('./cac:BillingReference/cac:InvoiceDocumentReference/cbc:UUID',
|
fexml.set_element(
|
||||||
|
'./cac:BillingReference/cac:InvoiceDocumentReference/cbc:UUID',
|
||||||
reference.uuid,
|
reference.uuid,
|
||||||
schemeName=schemeName)
|
schemeName=schemeName)
|
||||||
fexml.set_element('./cac:BillingReference/cac:InvoiceDocumentReference/cbc:IssueDate',
|
fexml.set_element(
|
||||||
|
'./cac:BillingReference/cac:InvoiceDocumentReference/cbc:IssueDate',
|
||||||
reference.date.strftime("%Y-%m-%d"))
|
reference.date.strftime("%Y-%m-%d"))
|
||||||
|
|
||||||
def set_billing_reference(fexml, invoice):
|
def set_billing_reference(fexml, invoice):
|
||||||
@ -319,60 +372,64 @@ class DIANSupportDocumentXML(fe.FeXML):
|
|||||||
for invoice_line in invoice.invoice_lines:
|
for invoice_line in invoice.invoice_lines:
|
||||||
for subtotal in invoice_line.tax.subtotals:
|
for subtotal in invoice_line.tax.subtotals:
|
||||||
if subtotal.scheme is not None:
|
if subtotal.scheme is not None:
|
||||||
tax_amount_for[subtotal.scheme.code]['tax_amount'] += subtotal.tax_amount
|
tax_amount_for[
|
||||||
tax_amount_for[subtotal.scheme.code]['taxable_amount'] += invoice_line.taxable_amount
|
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
|
# MACHETE ojo InvoiceLine.tax pasar a Invoice
|
||||||
percent_for[subtotal.scheme.code] = subtotal.percent
|
percent_for[subtotal.scheme.code] = subtotal.percent
|
||||||
|
|
||||||
total_tax_amount += subtotal.tax_amount
|
total_tax_amount += subtotal.tax_amount
|
||||||
|
|
||||||
|
|
||||||
if total_tax_amount != Amount(0.0):
|
if total_tax_amount != Amount(0.0):
|
||||||
fexml.placeholder_for('./cac:TaxTotal')
|
fexml.placeholder_for('./cac:TaxTotal')
|
||||||
fexml.set_element_amount('./cac:TaxTotal/cbc:TaxAmount',
|
fexml.set_element_amount('./cac:TaxTotal/cbc:TaxAmount',
|
||||||
total_tax_amount)
|
total_tax_amount)
|
||||||
|
|
||||||
|
|
||||||
for index, item in enumerate(tax_amount_for.items()):
|
for index, item in enumerate(tax_amount_for.items()):
|
||||||
cod_impuesto, amount_of = item
|
cod_impuesto, amount_of = item
|
||||||
next_append = index > 0
|
next_append = index > 0
|
||||||
|
|
||||||
#DIAN 1.7.-2020: FAS01
|
# DIAN 1.7.-2020: FAS01
|
||||||
line = fexml.fragment('./cac:TaxTotal', append=next_append)
|
line = fexml.fragment('./cac:TaxTotal', append=next_append)
|
||||||
#DIAN 1.7.-2020: FAU06
|
# DIAN 1.7.-2020: FAU06
|
||||||
tax_amount = amount_of['tax_amount']
|
tax_amount = amount_of['tax_amount']
|
||||||
fexml.set_element_amount_for(line,
|
fexml.set_element_amount_for(line,
|
||||||
'/cac:TaxTotal/cbc:TaxAmount',
|
'/cac:TaxTotal/cbc:TaxAmount',
|
||||||
tax_amount)
|
tax_amount)
|
||||||
|
|
||||||
#DIAN 1.7.-2020: FAS05
|
# DIAN 1.7.-2020: FAS05
|
||||||
fexml.set_element_amount_for(line,
|
fexml.set_element_amount_for(
|
||||||
|
line,
|
||||||
'/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
|
'/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
|
||||||
amount_of['taxable_amount'])
|
amount_of['taxable_amount'])
|
||||||
|
|
||||||
#DIAN 1.7.-2020: FAU06
|
# DIAN 1.7.-2020: FAU06
|
||||||
fexml.set_element_amount_for(line,
|
fexml.set_element_amount_for(
|
||||||
|
line,
|
||||||
'/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount',
|
'/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount',
|
||||||
amount_of['tax_amount'])
|
amount_of['tax_amount'])
|
||||||
|
|
||||||
#DIAN 1.7.-2020: FAS07
|
# DIAN 1.7.-2020: FAS07
|
||||||
if percent_for[cod_impuesto]:
|
if percent_for[cod_impuesto]:
|
||||||
line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cbc:Percent',
|
line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cbc:Percent',
|
||||||
percent_for[cod_impuesto])
|
percent_for[cod_impuesto])
|
||||||
|
|
||||||
|
|
||||||
if percent_for[cod_impuesto]:
|
if percent_for[cod_impuesto]:
|
||||||
line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent',
|
line.set_element(
|
||||||
|
'/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent',
|
||||||
percent_for[cod_impuesto])
|
percent_for[cod_impuesto])
|
||||||
|
|
||||||
line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID',
|
line.set_element(
|
||||||
|
'/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID',
|
||||||
cod_impuesto)
|
cod_impuesto)
|
||||||
line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name',
|
line.set_element(
|
||||||
'IVA')
|
'/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', 'IVA')
|
||||||
|
|
||||||
|
|
||||||
# abstract method
|
# abstract method
|
||||||
|
|
||||||
def tag_document(fexml):
|
def tag_document(fexml):
|
||||||
return 'Invoice'
|
return 'Invoice'
|
||||||
|
|
||||||
@ -384,50 +441,83 @@ class DIANSupportDocumentXML(fe.FeXML):
|
|||||||
fexml.set_element_amount_for(line,
|
fexml.set_element_amount_for(line,
|
||||||
'./cac:WithholdingTaxTotal/cbc:TaxAmount',
|
'./cac:WithholdingTaxTotal/cbc:TaxAmount',
|
||||||
invoice_line.withholding_amount)
|
invoice_line.withholding_amount)
|
||||||
#DIAN 1.7.-2020: FAX05
|
# DIAN 1.7.-2020: FAX05
|
||||||
fexml.set_element_amount_for(line,
|
fexml.set_element_amount_for(
|
||||||
|
line,
|
||||||
'./cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
|
'./cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
|
||||||
invoice_line.withholding_taxable_amount)
|
invoice_line.withholding_taxable_amount)
|
||||||
|
|
||||||
for subtotal in invoice_line.withholding.subtotals:
|
for subtotal in invoice_line.withholding.subtotals:
|
||||||
line.set_element('./cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxAmount', subtotal.tax_amount, currencyID='COP')
|
line.set_element(
|
||||||
|
'./cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxAmount',
|
||||||
|
subtotal.tax_amount,
|
||||||
|
currencyID='COP')
|
||||||
|
|
||||||
if subtotal.percent is not None:
|
if subtotal.percent is not None:
|
||||||
line.set_element('./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent', '%0.2f' % round(subtotal.percent, 2))
|
line.set_element(
|
||||||
|
'./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent',
|
||||||
|
'%0.2f' %
|
||||||
|
round(
|
||||||
|
subtotal.percent,
|
||||||
|
2))
|
||||||
|
|
||||||
if subtotal.scheme is not None:
|
if subtotal.scheme is not None:
|
||||||
#DIAN 1.7.-2020: FAX15
|
# DIAN 1.7.-2020: FAX15
|
||||||
line.set_element('./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', subtotal.scheme.code)
|
line.set_element(
|
||||||
line.set_element('./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', subtotal.scheme.name)
|
'./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_line_tax(fexml, line, invoice_line):
|
def set_invoice_line_tax(fexml, line, invoice_line):
|
||||||
fexml.set_element_amount_for(line,
|
fexml.set_element_amount_for(line,
|
||||||
'./cac:TaxTotal/cbc:TaxAmount',
|
'./cac:TaxTotal/cbc:TaxAmount',
|
||||||
invoice_line.tax_amount)
|
invoice_line.tax_amount)
|
||||||
|
|
||||||
#DIAN 1.7.-2020: FAX05
|
# DIAN 1.7.-2020: FAX05
|
||||||
fexml.set_element_amount_for(line,
|
fexml.set_element_amount_for(
|
||||||
|
line,
|
||||||
'./cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
|
'./cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
|
||||||
invoice_line.taxable_amount)
|
invoice_line.taxable_amount)
|
||||||
for subtotal in invoice_line.tax.subtotals:
|
for subtotal in invoice_line.tax.subtotals:
|
||||||
line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount', subtotal.tax_amount, currencyID='COP')
|
line.set_element(
|
||||||
|
'./cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount',
|
||||||
|
subtotal.tax_amount,
|
||||||
|
currencyID='COP')
|
||||||
|
|
||||||
if subtotal.percent is not None:
|
if subtotal.percent is not None:
|
||||||
line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent', '%0.2f' % round(subtotal.percent, 2))
|
line.set_element(
|
||||||
|
'./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent',
|
||||||
|
'%0.2f' %
|
||||||
|
round(
|
||||||
|
subtotal.percent,
|
||||||
|
2))
|
||||||
|
|
||||||
if subtotal.scheme is not None:
|
if subtotal.scheme is not None:
|
||||||
#DIAN 1.7.-2020: FAX15
|
# DIAN 1.7.-2020: FAX15
|
||||||
line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', subtotal.scheme.code)
|
line.set_element(
|
||||||
line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', subtotal.scheme.name)
|
'./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_lines(fexml, invoice):
|
def set_invoice_lines(fexml, invoice):
|
||||||
next_append = False
|
next_append = False
|
||||||
for index, invoice_line in enumerate(invoice.invoice_lines):
|
for index, invoice_line in enumerate(invoice.invoice_lines):
|
||||||
line = fexml.fragment('./cac:%sLine' % (fexml.tag_document()), append=next_append)
|
line = fexml.fragment(
|
||||||
|
'./cac:%sLine' %
|
||||||
|
(fexml.tag_document()),
|
||||||
|
append=next_append)
|
||||||
next_append = True
|
next_append = True
|
||||||
|
|
||||||
line.set_element('./cbc:ID', index + 1)
|
line.set_element('./cbc:ID', index + 1)
|
||||||
line.set_element('./cbc:%sQuantity' % (fexml.tag_document_concilied()), invoice_line.quantity, unitCode = 'NAR')
|
line.set_element(
|
||||||
|
'./cbc:%sQuantity' %
|
||||||
|
(fexml.tag_document_concilied()),
|
||||||
|
invoice_line.quantity,
|
||||||
|
unitCode='NAR')
|
||||||
fexml.set_element_amount_for(line,
|
fexml.set_element_amount_for(line,
|
||||||
'./cbc:LineExtensionAmount',
|
'./cbc:LineExtensionAmount',
|
||||||
invoice_line.total_amount)
|
invoice_line.total_amount)
|
||||||
@ -435,53 +525,69 @@ class DIANSupportDocumentXML(fe.FeXML):
|
|||||||
period = line.fragment('./cac:InvoicePeriod')
|
period = line.fragment('./cac:InvoicePeriod')
|
||||||
period.set_element('./cbc:StartDate',
|
period.set_element('./cbc:StartDate',
|
||||||
datetime.now().strftime('%Y-%m-%d'))
|
datetime.now().strftime('%Y-%m-%d'))
|
||||||
period.set_element('./cbc:DescriptionCode',
|
period.set_element(
|
||||||
'1')
|
'./cbc:DescriptionCode', '1')
|
||||||
period.set_element('./cbc:Description',
|
period.set_element('./cbc:Description',
|
||||||
'Por operación')
|
'Por operación')
|
||||||
|
|
||||||
if not isinstance(invoice_line.tax, TaxTotalOmit):
|
if not isinstance(invoice_line.tax, TaxTotalOmit):
|
||||||
fexml.set_invoice_line_tax(line, invoice_line)
|
fexml.set_invoice_line_tax(line, invoice_line)
|
||||||
|
|
||||||
if not isinstance(invoice_line.withholding, WithholdingTaxTotalOmit):
|
if not isinstance(
|
||||||
|
invoice_line.withholding,
|
||||||
|
WithholdingTaxTotalOmit):
|
||||||
fexml.set_invoice_line_withholding(line, invoice_line)
|
fexml.set_invoice_line_withholding(line, invoice_line)
|
||||||
|
|
||||||
|
line.set_element(
|
||||||
|
'./cac:Item/cbc:Description',
|
||||||
|
invoice_line.item.description)
|
||||||
|
|
||||||
line.set_element('./cac:Item/cbc:Description', invoice_line.item.description)
|
line.set_element(
|
||||||
|
'./cac:Item/cac:StandardItemIdentification/cbc:ID',
|
||||||
line.set_element('./cac:Item/cac:StandardItemIdentification/cbc:ID',
|
|
||||||
invoice_line.item.id,
|
invoice_line.item.id,
|
||||||
schemeID=invoice_line.item.scheme_id,
|
schemeID=invoice_line.item.scheme_id,
|
||||||
schemeName=invoice_line.item.scheme_name,
|
schemeName=invoice_line.item.scheme_name,
|
||||||
schemeAgencyID=invoice_line.item.scheme_agency_id)
|
schemeAgencyID=invoice_line.item.scheme_agency_id)
|
||||||
|
|
||||||
line.set_element('./cac:Price/cbc:PriceAmount', invoice_line.price.amount, currencyID=invoice_line.price.amount.currency.code)
|
line.set_element(
|
||||||
#DIAN 1.7.-2020: FBB04
|
'./cac:Price/cbc:PriceAmount',
|
||||||
|
invoice_line.price.amount,
|
||||||
|
currencyID=invoice_line.price.amount.currency.code)
|
||||||
|
# DIAN 1.7.-2020: FBB04
|
||||||
line.set_element('./cac:Price/cbc:BaseQuantity',
|
line.set_element('./cac:Price/cbc:BaseQuantity',
|
||||||
invoice_line.quantity,
|
invoice_line.quantity,
|
||||||
unitCode=invoice_line.quantity.code)
|
unitCode=invoice_line.quantity.code)
|
||||||
|
|
||||||
for idx, charge in enumerate(invoice_line.allowance_charge):
|
for idx, charge in enumerate(invoice_line.allowance_charge):
|
||||||
next_append_charge = idx > 0
|
next_append_charge = idx > 0
|
||||||
fexml.append_allowance_charge(line, index + 1, charge, append=next_append_charge)
|
fexml.append_allowance_charge(
|
||||||
|
line, index + 1, charge, append=next_append_charge)
|
||||||
|
|
||||||
def set_allowance_charge(fexml, invoice):
|
def set_allowance_charge(fexml, invoice):
|
||||||
for idx, charge in enumerate(invoice.invoice_allowance_charge):
|
for idx, charge in enumerate(invoice.invoice_allowance_charge):
|
||||||
next_append = idx > 0
|
next_append = idx > 0
|
||||||
fexml.append_allowance_charge(fexml, idx + 1, charge, append=next_append)
|
fexml.append_allowance_charge(
|
||||||
|
fexml, idx + 1, charge, append=next_append)
|
||||||
|
|
||||||
def append_allowance_charge(fexml, parent, idx, charge, append=False):
|
def append_allowance_charge(fexml, parent, idx, charge, append=False):
|
||||||
line = parent.fragment('./cac:AllowanceCharge', append=append)
|
line = parent.fragment('./cac:AllowanceCharge', append=append)
|
||||||
#DIAN 1.7.-2020: FAQ02
|
# DIAN 1.7.-2020: FAQ02
|
||||||
line.set_element('./cbc:ID', idx)
|
line.set_element('./cbc:ID', idx)
|
||||||
#DIAN 1.7.-2020: FAQ03
|
# DIAN 1.7.-2020: FAQ03
|
||||||
line.set_element('./cbc:ChargeIndicator', str(charge.charge_indicator).lower())
|
line.set_element('./cbc:ChargeIndicator',
|
||||||
|
str(charge.charge_indicator).lower())
|
||||||
if charge.reason:
|
if charge.reason:
|
||||||
line.set_element('./cbc:AllowanceChargeReasonCode', charge.reason.code)
|
line.set_element(
|
||||||
line.set_element('./cbc:allowanceChargeReason', charge.reason.reason)
|
'./cbc:AllowanceChargeReasonCode',
|
||||||
line.set_element('./cbc:MultiplierFactorNumeric', str(round(charge.multiplier_factor_numeric, 2)))
|
charge.reason.code)
|
||||||
|
line.set_element(
|
||||||
|
'./cbc:allowanceChargeReason',
|
||||||
|
charge.reason.reason)
|
||||||
|
line.set_element('./cbc:MultiplierFactorNumeric',
|
||||||
|
str(round(charge.multiplier_factor_numeric, 2)))
|
||||||
fexml.set_element_amount_for(line, './cbc:Amount', charge.amount)
|
fexml.set_element_amount_for(line, './cbc:Amount', charge.amount)
|
||||||
fexml.set_element_amount_for(line, './cbc:BaseAmount', charge.base_amount)
|
fexml.set_element_amount_for(
|
||||||
|
line, './cbc:BaseAmount', charge.base_amount)
|
||||||
|
|
||||||
def attach_invoice(fexml, invoice):
|
def attach_invoice(fexml, invoice):
|
||||||
"""adiciona etiquetas a FEXML y retorna FEXML
|
"""adiciona etiquetas a FEXML y retorna FEXML
|
||||||
@ -489,25 +595,37 @@ class DIANSupportDocumentXML(fe.FeXML):
|
|||||||
|
|
||||||
fexml.placeholder_for('./ext:UBLExtensions')
|
fexml.placeholder_for('./ext:UBLExtensions')
|
||||||
fexml.set_element('./cbc:UBLVersionID', 'UBL 2.1')
|
fexml.set_element('./cbc:UBLVersionID', 'UBL 2.1')
|
||||||
fexml.set_element('./cbc:CustomizationID', invoice.invoice_operation_type)
|
fexml.set_element(
|
||||||
|
'./cbc:CustomizationID',
|
||||||
|
invoice.invoice_operation_type)
|
||||||
fexml.placeholder_for('./cbc:ProfileID')
|
fexml.placeholder_for('./cbc:ProfileID')
|
||||||
fexml.placeholder_for('./cbc:ProfileExecutionID')
|
fexml.placeholder_for('./cbc:ProfileExecutionID')
|
||||||
fexml.set_element('./cbc:ID', invoice.invoice_ident)
|
fexml.set_element('./cbc:ID', invoice.invoice_ident)
|
||||||
fexml.placeholder_for('./cbc:UUID')
|
fexml.placeholder_for('./cbc:UUID')
|
||||||
fexml.set_element('./cbc:DocumentCurrencyCode', 'COP')
|
fexml.set_element('./cbc:DocumentCurrencyCode', 'COP')
|
||||||
fexml.set_element('./cbc:IssueDate', invoice.invoice_issue.strftime('%Y-%m-%d'))
|
fexml.set_element(
|
||||||
#DIAN 1.7.-2020: FAD10
|
'./cbc:IssueDate',
|
||||||
fexml.set_element('./cbc:IssueTime', invoice.invoice_issue.strftime('%H:%M:%S-05:00'))
|
invoice.invoice_issue.strftime('%Y-%m-%d'))
|
||||||
fexml.set_element('./cbc:%sTypeCode' % (fexml.tag_document()),
|
# DIAN 1.7.-2020: FAD10
|
||||||
|
fexml.set_element(
|
||||||
|
'./cbc:IssueTime',
|
||||||
|
invoice.invoice_issue.strftime('%H:%M:%S-05:00'))
|
||||||
|
fexml.set_element(
|
||||||
|
'./cbc:%sTypeCode' %
|
||||||
|
(fexml.tag_document()),
|
||||||
invoice.invoice_type_code,
|
invoice.invoice_type_code,
|
||||||
listAgencyID='195',
|
listAgencyID='195',
|
||||||
listAgencyName='No matching global declaration available for the validation root',
|
listAgencyName='No matching global declaration available for the validation root',
|
||||||
listURI='http://www.dian.gov.co')
|
listURI='http://www.dian.gov.co')
|
||||||
fexml.set_element('./cbc:LineCountNumeric', len(invoice.invoice_lines))
|
fexml.set_element('./cbc:LineCountNumeric', len(invoice.invoice_lines))
|
||||||
fexml.set_element('./cac:%sPeriod/cbc:StartDate' % (fexml.tag_document()),
|
fexml.set_element(
|
||||||
|
'./cac:%sPeriod/cbc:StartDate' %
|
||||||
|
(fexml.tag_document()),
|
||||||
invoice.invoice_period_start.strftime('%Y-%m-%d'))
|
invoice.invoice_period_start.strftime('%Y-%m-%d'))
|
||||||
|
|
||||||
fexml.set_element('./cac:%sPeriod/cbc:EndDate' % (fexml.tag_document()),
|
fexml.set_element(
|
||||||
|
'./cac:%sPeriod/cbc:EndDate' %
|
||||||
|
(fexml.tag_document()),
|
||||||
invoice.invoice_period_end.strftime('%Y-%m-%d'))
|
invoice.invoice_period_end.strftime('%Y-%m-%d'))
|
||||||
|
|
||||||
fexml.customize(invoice)
|
fexml.customize(invoice)
|
||||||
|
|||||||
@ -1,9 +1,10 @@
|
|||||||
from .. import fe
|
# from .. import fe
|
||||||
from ..form import *
|
# from ..form import *
|
||||||
from .support_document import DIANSupportDocumentXML
|
from .support_document import DIANSupportDocumentXML
|
||||||
|
|
||||||
__all__ = ['DIANSupportDocumentCreditNoteXML']
|
__all__ = ['DIANSupportDocumentCreditNoteXML']
|
||||||
|
|
||||||
|
|
||||||
class DIANSupportDocumentCreditNoteXML(DIANSupportDocumentXML):
|
class DIANSupportDocumentCreditNoteXML(DIANSupportDocumentXML):
|
||||||
"""
|
"""
|
||||||
DianInvoiceXML mapea objeto form.Invoice a XML segun
|
DianInvoiceXML mapea objeto form.Invoice a XML segun
|
||||||
@ -11,11 +12,14 @@ class DIANSupportDocumentCreditNoteXML(DIANSupportDocumentXML):
|
|||||||
"""
|
"""
|
||||||
|
|
||||||
def __init__(self, invoice):
|
def __init__(self, invoice):
|
||||||
super(DIANSupportDocumentCreditNoteXML, self).__init__(invoice, 'CreditNote')
|
super(
|
||||||
|
DIANSupportDocumentCreditNoteXML,
|
||||||
|
self).__init__(
|
||||||
|
invoice,
|
||||||
|
'CreditNote')
|
||||||
|
|
||||||
def tag_document(fexml):
|
def tag_document(fexml):
|
||||||
return 'CreditNote'
|
return 'CreditNote'
|
||||||
|
|
||||||
def tag_document_concilied(fexml):
|
def tag_document_concilied(fexml):
|
||||||
return 'Credited'
|
return 'Credited'
|
||||||
|
|
||||||
|
|||||||
@ -2,18 +2,30 @@ from .. import fe
|
|||||||
|
|
||||||
__all__ = ['DIANWrite', 'DIANWriteSigned']
|
__all__ = ['DIANWrite', 'DIANWriteSigned']
|
||||||
|
|
||||||
|
|
||||||
def DIANWrite(xml, filename):
|
def DIANWrite(xml, filename):
|
||||||
document = xml.tostring(xml_declaration=True, encoding='UTF-8')
|
document = xml.tostring(xml_declaration=True, encoding='UTF-8')
|
||||||
with open(filename, 'w') as f:
|
with open(filename, 'w') as f:
|
||||||
f.write(document)
|
f.write(document)
|
||||||
|
|
||||||
|
|
||||||
def DIANWriteSigned(xml, filename, private_key, passphrase, use_cache_policy=False, dian_signer=None):
|
def DIANWriteSigned(
|
||||||
document = xml.tostring(xml_declaration=True, encoding='UTF-8').encode('utf-8')
|
xml,
|
||||||
|
filename,
|
||||||
|
private_key,
|
||||||
|
passphrase,
|
||||||
|
use_cache_policy=False,
|
||||||
|
dian_signer=None):
|
||||||
|
document = xml.tostring(
|
||||||
|
xml_declaration=True,
|
||||||
|
encoding='UTF-8').encode('utf-8')
|
||||||
if dian_signer is None:
|
if dian_signer is None:
|
||||||
dian_signer = fe.DianXMLExtensionSigner
|
dian_signer = fe.DianXMLExtensionSigner
|
||||||
|
|
||||||
signer = dian_signer(private_key, passphrase=passphrase, localpolicy=use_cache_policy)
|
signer = dian_signer(
|
||||||
|
private_key,
|
||||||
|
passphrase=passphrase,
|
||||||
|
localpolicy=use_cache_policy)
|
||||||
|
|
||||||
with open(filename, 'w') as f:
|
with open(filename, 'w') as f:
|
||||||
f.write(signer.sign_xml_string(document))
|
f.write(signer.sign_xml_string(document))
|
||||||
|
|||||||
Loading…
Reference in New Issue
Block a user