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11 Commits
MigrationP
...
main
Author | SHA1 | Date | |
---|---|---|---|
c49e67b8a6 | |||
7672ae4b7f | |||
25c5fda3f0 | |||
a758b8678b | |||
3a385c63e3 | |||
9b33b4486c | |||
612aae1f86 | |||
4fe82daac6 | |||
e237d1b45f | |||
8cc6146be2 | |||
|
c919d8e36c |
@ -234,9 +234,10 @@ def _append_timestamp(security, expires_dt=None):
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if expires_dt is None:
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expires_dt = timedelta(seconds=6000)
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timestamp = datetime.now()
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etimestamp = utils.WSU.Timestamp({'{http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd}Id': utils.get_unique_id()})
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etimestamp.append(utils.WSU.Created(get_timestamp()))
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etimestamp.append(utils.WSU.Expires(get_timestamp(delta=expires_dt)))
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etimestamp.append(utils.WSU.Created(get_timestamp(timestamp=timestamp)))
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etimestamp.append(utils.WSU.Expires(get_timestamp(timestamp=timestamp, delta=expires_dt)))
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security.insert(0, etimestamp)
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if etree.LXML_VERSION[:2] >= (3, 5):
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etree.cleanup_namespaces(security,
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@ -57,6 +57,8 @@ Bogota = tz.gettz('America/Bogota')
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NAMESPACES = {
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'apr': 'urn:oasis:names:specification:ubl:schema:xsd:ApplicationResponse-2',
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'atd': 'urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2',
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'fe': 'http://www.dian.gov.co/contratos/facturaelectronica/v1',
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'cac': 'urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2',
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'cbc': 'urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2',
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@ -106,17 +108,21 @@ class FeXML(FachoXML):
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def tostring(self, **kw):
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# MACHETE(bit4bit) la DIAN espera que la etiqueta raiz no este en un namespace
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urn_oasis = {
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'AttachedDocument': 'urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2',
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'Invoice': 'urn:oasis:names:specification:ubl:schema:xsd:Invoice-2',
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'CreditNote': 'urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2',
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'ApplicationResponse': 'urn:oasis:names:specification:ubl:schema:xsd:ApplicationResponse-2'
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}
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root_namespace = self.root_namespace()
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root_localname = self.root_localname()
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xmlns_name = {v: k for k, v in NAMESPACES.items()}[root_namespace]
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if root_localname == 'Invoice':
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urn_oasis = 'urn:oasis:names:specification:ubl:schema:xsd:Invoice-2'
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if root_localname == 'CreditNote':
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urn_oasis = 'urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2'
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return super().tostring(**kw)\
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.replace(xmlns_name + ':', '')\
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.replace('xmlns:'+xmlns_name, 'xmlns')\
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.replace(root_namespace, urn_oasis)
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.replace(root_namespace, urn_oasis[root_localname])
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class DianXMLExtensionCUDFE(FachoXMLExtension):
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@ -2,6 +2,7 @@ from .invoice import *
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from .credit_note import *
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from .debit_note import *
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from .utils import *
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from .attached_document import *
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from .support_document import *
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from .support_document_credit_note import *
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from .attached_document import *
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from .application_response import *
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177
facho/fe/form_xml/application_response.py
Normal file
177
facho/fe/form_xml/application_response.py
Normal file
@ -0,0 +1,177 @@
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from .. import fe
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__all__ = ['ApplicationResponse']
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class ApplicationResponse:
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def __init__(self, invoice, tag_document='ApplicationResponse'):
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self.schema =\
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'urn:oasis:names:specification:ubl:schema:xsd:ApplicationResponse-2'
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self.tag_document = tag_document
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self.invoice = invoice
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self.fexml = fe.FeXML(
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self.tag_document, self.schema)
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self.application_response = self.application_response()
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def application_response(self):
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# DIAN 1.9.-2023: AE02
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self.fexml.set_element(
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'./cbc:UBLVersionID', 'UBL 2.1')
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# DIAN 1.9.-2023: AE03
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self.fexml.set_element(
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'./cbc:CustomizationID', 'Documentos adjuntos')
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# DIAN 1.9.-2023: AE04
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self.fexml.set_element(
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'./cbc:ProfileID', 'DIAN 2.1')
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# DIAN 1.9.-2023: AE04a
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self.fexml.set_element(
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'./cbc:ProfileExecutionID', '1')
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self.fexml.set_element(
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'./cbc:ID', '1')
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self.fexml.set_element(
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'./cbc:UUID', '1', schemeName="CUDE-SHA384")
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self.fexml.set_element(
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'./cbc:IssueDate',
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self.invoice.invoice_issue.strftime('%Y-%m-%d'))
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# DIAN 1.9.-2023: AE06
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self.fexml.set_element(
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'./cbc:IssueTime', self.invoice.invoice_issue.strftime(
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'%H:%M:%S-05:00'))
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self.set_sender_party()
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self.set_receiver_party()
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self.set_document_response()
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def set_sender_party(self):
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# DIAN 1.9.-2023: AE09
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self.fexml.placeholder_for(
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'./cac:SenderParty')
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# DIAN 1.9.-2023: AE10
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self.fexml.placeholder_for(
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'./cac:SenderParty/cac:PartyTaxScheme')
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# DIAN 1.9.-2023: AE11
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self.fexml.set_element(
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'./cac:SenderParty/cac:PartyTaxScheme/cbc:RegistrationName',
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self.invoice.invoice_supplier.name)
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# DIAN 1.9.-2023: AE12
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# DIAN 1.9.-2023: AE13
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# DIAN 1.9.-2023: AE14
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# DIAN 1.9.-2023: AE15
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self.fexml.set_element(
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'./cac:SenderParty/cac:PartyTaxScheme/cbc:CompanyID',
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self.invoice.invoice_supplier.ident,
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schemeAgencyID='195',
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schemeID=self.invoice.invoice_supplier.ident.dv,
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schemeName=self.invoice.invoice_supplier.ident.type_fiscal)
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# DIAN 1.9.-2023: AE16
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self.fexml.set_element(
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'./cac:SenderParty/cac:PartyTaxScheme/cbc:TaxLevelCode',
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self.invoice.invoice_supplier.responsability_code)
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# DIAN 1.9.-2023: AE18
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self.fexml.placeholder_for(
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'./cac:SenderParty/cac:PartyTaxScheme/cac:TaxScheme')
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# DIAN 1.9.-2023: AE19
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self.fexml.set_element(
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'./cac:SenderParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
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self.invoice.invoice_supplier.tax_scheme.code)
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# DIAN 1.9.-2023: AE20
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self.fexml.set_element(
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'./cac:SenderParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
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self.invoice.invoice_supplier.tax_scheme.name)
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def set_receiver_party(self):
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# DIAN 1.9.-2023: AE21
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self.fexml.placeholder_for(
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'./cac:ReceiverParty')
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# DIAN 1.9.-2023: AE22
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self.fexml.placeholder_for(
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'./cac:ReceiverParty/cac:PartyTaxScheme')
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# DIAN 1.9.-2023: AE23
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self.fexml.set_element(
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'./cac:ReceiverParty/cac:PartyTaxScheme/cbc:RegistrationName',
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self.invoice.invoice_customer.name)
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# DIAN 1.9.-2023: AE24
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# DIAN 1.9.-2023: AE25
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# DIAN 1.9.-2023: AE26
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# DIAN 1.9.-2023: AE27
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self.fexml.set_element(
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'./cac:ReceiverParty/cac:PartyTaxScheme/cbc:CompanyID',
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self.invoice.invoice_customer.ident,
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schemeAgencyID='195',
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schemeID=self.invoice.invoice_customer.ident.dv,
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schemeName=self.invoice.invoice_customer.ident.type_fiscal)
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# DIAN 1.9.-2023: AE28
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self.fexml.set_element(
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'./cac:ReceiverParty/cac:PartyTaxScheme/cbc:TaxLevelCode',
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self.invoice.invoice_customer.responsability_code)
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# DIAN 1.9.-2023: AE30
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self.fexml.placeholder_for(
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'./cac:ReceiverParty/cac:PartyTaxScheme/cac:TaxScheme')
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# DIAN 1.9.-2023: AE31
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self.fexml.set_element(
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'./cac:ReceiverParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
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self.invoice.invoice_customer.tax_scheme.code)
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# DIAN 1.9.-2023: AE32
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self.fexml.set_element(
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'./cac:ReceiverParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
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self.invoice.invoice_customer.tax_scheme.name)
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def set_document_response(self):
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self.fexml.placeholder_for(
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'./cac:DocumentResponse')
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self.fexml.placeholder_for(
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'./cac:DocumentResponse/cac:Response')
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self.fexml.set_element(
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'./cac:DocumentResponse/cac:Response/cbc:ResponseCode',
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'02')
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self.fexml.set_element(
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'./cac:DocumentResponse/cac:Response/cbc:Description',
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'Documento validado por la DIAN')
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self.set_documnent_reference()
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def set_documnent_reference(self):
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self.fexml.placeholder_for(
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'./cac:DocumentResponse/cac:DocumentReference')
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self.fexml.set_element(
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'./cac:DocumentResponse/cac:DocumentReference/cbc:ID',
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'FESS19566058')
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self.fexml.set_element(
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'./cac:DocumentResponse/cac:DocumentReference/cbc:UUID',
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'f51ee529aabd19d10e39444f2f593b94d56d5885fbf433faf718d53a7e968f64bf54a6ee43c6a2df842771b54a6aae1a',
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schemeName="CUFE-SHA384")
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self.set_response_lines()
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def set_response_lines(self):
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lines = [{
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'LineID': '1',
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'ResponseCode': '0000',
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'Description': '0',
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}]
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for line in lines:
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self.fexml.set_element(
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'./cac:DocumentResponse/cac:LineResponse/cac:LineReference/cbc:LineID', line[
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'LineID'])
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self.fexml.set_element(
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'./cac:DocumentResponse/cac:LineResponse/cac:Response/cbc:ResponseCode', line[
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'ResponseCode'])
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self.fexml.set_element(
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'./cac:DocumentResponse/cac:LineResponse/cac:Response/cbc:Description', line[
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'Description'])
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def toFachoXML(self):
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return self.fexml
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@ -1,15 +1,227 @@
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from .. import fe
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from .application_response import ApplicationResponse
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__all__ = ['AttachedDocument']
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class AttachedDocument():
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def __init__(self, id):
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schema =\
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def __init__(self, invoice, DIANInvoiceXML, id):
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self.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.set_element('./cbc:ID', id)
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self.id = id
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self.invoice = invoice
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self.DIANInvoiceXML = DIANInvoiceXML
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self.attached_document_invoice = self.attached_document_invoice()
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def attached_document_invoice(self):
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self.fexml = fe.FeXML(
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'AttachedDocument', self.schema)
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# DIAN 1.9.-2023: AE02
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self.fexml.set_element(
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'./cbc:UBLVersionID', 'UBL 2.1')
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# DIAN 1.9.-2023: AE03
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self.fexml.set_element(
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'./cbc:CustomizationID', 'Documentos adjuntos')
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# DIAN 1.9.-2023: AE04
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self.fexml.set_element(
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'./cbc:ProfileID', 'Factura Electrónica de Venta')
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# DIAN 1.9.-2023: AE04a
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self.fexml.set_element(
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'./cbc:ProfileExecutionID', '1')
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# DIAN 1.9.-2023: AE04b
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self.fexml.set_element(
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'./cbc:ID', self.id)
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# DIAN 1.9.-2023: AE05
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self.fexml.set_element(
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'./cbc:IssueDate',
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self.invoice.invoice_issue.strftime('%Y-%m-%d'))
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# DIAN 1.9.-2023: AE06
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self.fexml.set_element(
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'./cbc:IssueTime', self.invoice.invoice_issue.strftime(
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'%H:%M:%S-05:00'))
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# DIAN 1.9.-2023: AE08
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self.fexml.set_element(
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'./cbc:DocumentType', 'Contenedor de Factura Electrónica')
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# DIAN 1.9.-2023: AE08a
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self.fexml.set_element(
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'./cbc:ParentDocumentID', self.invoice.invoice_ident)
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# DIAN 1.9.-2023: AE09
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self.set_sender_party()
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# DIAN 1.9.-2023: AE20
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self.set_receiver_party()
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# DIAN 1.9.-2023: AE33
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self.set_attachment()
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self.set_parent_document_line_reference()
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def set_sender_party(self):
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# DIAN 1.9.-2023: AE09
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self.fexml.placeholder_for(
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'./cac:SenderParty')
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# DIAN 1.9.-2023: AE10
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self.fexml.placeholder_for(
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'./cac:SenderParty/cac:PartyTaxScheme')
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# DIAN 1.9.-2023: AE11
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self.fexml.set_element(
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'./cac:SenderParty/cac:PartyTaxScheme/cbc:RegistrationName',
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self.invoice.invoice_supplier.name)
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# DIAN 1.9.-2023: AE12
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# DIAN 1.9.-2023: AE13
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# DIAN 1.9.-2023: AE14
|
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# DIAN 1.9.-2023: AE15
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self.fexml.set_element(
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'./cac:SenderParty/cac:PartyTaxScheme/cbc:CompanyID',
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self.invoice.invoice_supplier.ident,
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schemeAgencyID='195',
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schemeID=self.invoice.invoice_supplier.ident.dv,
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schemeName=self.invoice.invoice_supplier.ident.type_fiscal)
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# DIAN 1.9.-2023: AE16
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self.fexml.set_element(
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'./cac:SenderParty/cac:PartyTaxScheme/cbc:TaxLevelCode',
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self.invoice.invoice_supplier.responsability_code)
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|
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# DIAN 1.9.-2023: AE18
|
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self.fexml.placeholder_for(
|
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'./cac:SenderParty/cac:PartyTaxScheme/cac:TaxScheme')
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||||
|
||||
# DIAN 1.9.-2023: AE19
|
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self.fexml.set_element(
|
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'./cac:SenderParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
|
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self.invoice.invoice_supplier.tax_scheme.code)
|
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|
||||
# DIAN 1.9.-2023: AE20
|
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self.fexml.set_element(
|
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'./cac:SenderParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
|
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self.invoice.invoice_supplier.tax_scheme.name)
|
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|
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def set_receiver_party(self):
|
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# DIAN 1.9.-2023: AE21
|
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self.fexml.placeholder_for(
|
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'./cac:ReceiverParty')
|
||||
# DIAN 1.9.-2023: AE22
|
||||
self.fexml.placeholder_for(
|
||||
'./cac:ReceiverParty/cac:PartyTaxScheme')
|
||||
# DIAN 1.9.-2023: AE23
|
||||
self.fexml.set_element(
|
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'./cac:ReceiverParty/cac:PartyTaxScheme/cbc:RegistrationName',
|
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self.invoice.invoice_customer.name)
|
||||
# DIAN 1.9.-2023: AE24
|
||||
# DIAN 1.9.-2023: AE25
|
||||
# DIAN 1.9.-2023: AE26
|
||||
# DIAN 1.9.-2023: AE27
|
||||
self.fexml.set_element(
|
||||
'./cac:ReceiverParty/cac:PartyTaxScheme/cbc:CompanyID',
|
||||
self.invoice.invoice_customer.ident,
|
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schemeAgencyID='195',
|
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schemeID=self.invoice.invoice_customer.ident.dv,
|
||||
schemeName=self.invoice.invoice_customer.ident.type_fiscal)
|
||||
# DIAN 1.9.-2023: AE28
|
||||
self.fexml.set_element(
|
||||
'./cac:ReceiverParty/cac:PartyTaxScheme/cbc:TaxLevelCode',
|
||||
self.invoice.invoice_customer.responsability_code)
|
||||
# DIAN 1.9.-2023: AE30
|
||||
self.fexml.placeholder_for(
|
||||
'./cac:ReceiverParty/cac:PartyTaxScheme/cac:TaxScheme')
|
||||
# DIAN 1.9.-2023: AE31
|
||||
self.fexml.set_element(
|
||||
'./cac:ReceiverParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
|
||||
self.invoice.invoice_customer.tax_scheme.code)
|
||||
# DIAN 1.9.-2023: AE32
|
||||
self.fexml.set_element(
|
||||
'./cac:ReceiverParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
|
||||
self.invoice.invoice_customer.tax_scheme.name)
|
||||
|
||||
def set_attachment(self):
|
||||
# DIAN 1.9.-2023: AE33
|
||||
self.fexml.placeholder_for(
|
||||
'./cac:Attachment')
|
||||
# DIAN 1.9.-2023: AE34
|
||||
self.fexml.placeholder_for(
|
||||
'./cac:Attachment/cac:ExternalReference')
|
||||
# DIAN 1.9.-2023: AE35
|
||||
self.fexml.set_element(
|
||||
'./cac:Attachment/cac:ExternalReference/cbc:MimeCode',
|
||||
'text/xml')
|
||||
# DIAN 1.9.-2023: AE36
|
||||
self.fexml.set_element(
|
||||
'./cac:Attachment/cac:ExternalReference/cbc:EncodingCode',
|
||||
'UTF-8')
|
||||
# DIAN 1.9.-2023: AE37
|
||||
self.fexml.set_element(
|
||||
'./cac:Attachment/cac:ExternalReference/cbc:Description',
|
||||
self._build_attachment(self.DIANInvoiceXML)
|
||||
)
|
||||
|
||||
def set_parent_document_line_reference(self):
|
||||
self.fexml.placeholder_for(
|
||||
'./cac:ParentDocumentLineReference')
|
||||
self.fexml.set_element(
|
||||
'./cac:ParentDocumentLineReference/cbc:LineID', 1)
|
||||
self.fexml.placeholder_for(
|
||||
'./cac:ParentDocumentLineReference/cac:DocumentReference')
|
||||
self.fexml.set_element(
|
||||
'./cac:ParentDocumentLineReference/cac:DocumentReference/cbc:ID',
|
||||
'1234')
|
||||
self.fexml.set_element(
|
||||
'./cac:ParentDocumentLineReference/cac:DocumentReference/cbc:UUID',
|
||||
'1234',
|
||||
schemeName="CUFE-SHA384")
|
||||
self.fexml.set_element(
|
||||
'./cac:ParentDocumentLineReference/cac:DocumentReference/cbc:IssueDate',
|
||||
'2024-11-28')
|
||||
self.fexml.set_element(
|
||||
'./cac:ParentDocumentLineReference/cac:DocumentReference/cbc:DocumentType',
|
||||
'ApplicationResponse')
|
||||
self.fexml.placeholder_for(
|
||||
'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:Attachment')
|
||||
self.fexml.set_element(
|
||||
'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:Attachment/cac:ExternalReference/cbc:MimeCode',
|
||||
'text/xml')
|
||||
self.fexml.set_element(
|
||||
'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:Attachment/cac:ExternalReference/cbc:EncodingCode',
|
||||
'UTF-8')
|
||||
|
||||
application_response = ApplicationResponse(
|
||||
self.invoice).toFachoXML()
|
||||
|
||||
self.fexml.set_element(
|
||||
'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:Attachment/cac:ExternalReference/cbc:Description',
|
||||
self._build_attachment(application_response))
|
||||
self.fexml.placeholder_for(
|
||||
'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:ResultOfVerification')
|
||||
self.fexml.set_element(
|
||||
'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:ResultOfVerification/cbc:ValidatorID',
|
||||
'Unidad Especial Dirección de Impuestos y Aduanas Nacionales')
|
||||
self.fexml.set_element(
|
||||
'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:ResultOfVerification/cbc:ValidationResultCode',
|
||||
'02')
|
||||
self.fexml.set_element(
|
||||
'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:ResultOfVerification/cbc:ValidationDate',
|
||||
'2024-11-28')
|
||||
self.fexml.set_element(
|
||||
'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:ResultOfVerification/cbc:ValidationTime',
|
||||
'10:35:11-05:00')
|
||||
|
||||
def _build_attachment(self, DIANInvoiceXML):
|
||||
document = (
|
||||
'<?xml version="1.0" encoding="UTF-8" standalone="no"?>'
|
||||
) + DIANInvoiceXML.tostring()
|
||||
attachment = "<![CDATA[{}]]>".format(
|
||||
document)
|
||||
|
||||
return attachment
|
||||
|
||||
def toFachoXML(self):
|
||||
return self.fexml
|
||||
|
@ -1,6 +1,7 @@
|
||||
from .. import fe
|
||||
from ..form import *
|
||||
from collections import defaultdict
|
||||
from .attached_document import AttachedDocument
|
||||
|
||||
__all__ = ['DIANInvoiceXML']
|
||||
|
||||
@ -21,79 +22,147 @@ class DIANInvoiceXML(fe.FeXML):
|
||||
# ZE02 se requiere existencia para firmar
|
||||
ublextension = self.fragment('./ext:UBLExtensions/ext:UBLExtension', append=True)
|
||||
extcontent = ublextension.find_or_create_element('/ext:UBLExtension/ext:ExtensionContent')
|
||||
self.attach_invoice(invoice)
|
||||
self.attach_invoice = self.attach_invoice(invoice)
|
||||
|
||||
# self.attach_document = self.attached_document_invoice(attach_invoice)
|
||||
|
||||
def attach_invoice(fexml, invoice):
|
||||
"""adiciona etiquetas a FEXML y retorna FEXML
|
||||
en caso de fallar validacion retorna None"""
|
||||
|
||||
fexml.placeholder_for('./ext:UBLExtensions')
|
||||
fexml.set_element('./cbc:UBLVersionID', 'UBL 2.1')
|
||||
fexml.set_element(
|
||||
'./cbc:CustomizationID', invoice.invoice_operation_type)
|
||||
fexml.placeholder_for('./cbc:ProfileID')
|
||||
fexml.placeholder_for('./cbc:ProfileExecutionID')
|
||||
fexml.set_element('./cbc:ID', invoice.invoice_ident)
|
||||
fexml.placeholder_for('./cbc:UUID')
|
||||
fexml.set_element('./cbc:IssueDate', invoice.invoice_issue.strftime('%Y-%m-%d'))
|
||||
# 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,
|
||||
listAgencyID='195',
|
||||
listAgencyName='No matching global declaration available for the validation root',
|
||||
listURI='http://www.dian.gov.co')
|
||||
fexml.set_element('./cbc:DocumentCurrencyCode', 'COP')
|
||||
fexml.set_element('./cbc:LineCountNumeric', len(invoice.invoice_lines))
|
||||
if fexml.tag_document() == 'Invoice':
|
||||
fexml.set_element('./cac:%sPeriod/cbc:StartDate' % (
|
||||
fexml.tag_document()),
|
||||
invoice.invoice_period_start.strftime(
|
||||
'%Y-%m-%d'))
|
||||
fexml.set_element('./cac:%sPeriod/cbc:EndDate' % (
|
||||
fexml.tag_document()),
|
||||
invoice.invoice_period_end.strftime('%Y-%m-%d'))
|
||||
fexml.set_billing_reference(invoice)
|
||||
fexml.customize(invoice)
|
||||
fexml.set_supplier(invoice)
|
||||
fexml.set_customer(invoice)
|
||||
fexml.set_payment_mean(invoice)
|
||||
fexml.set_invoice_totals(invoice)
|
||||
fexml.set_legal_monetary(invoice)
|
||||
fexml.set_invoice_lines(invoice)
|
||||
fexml.set_allowance_charge(invoice)
|
||||
|
||||
return fexml
|
||||
|
||||
def attached_document_invoice(fexml, invoice):
|
||||
attach_invoice = fexml.attach_invoice(invoice)
|
||||
attached_document = AttachedDocument(
|
||||
invoice, '123', attach_invoice)
|
||||
|
||||
return attached_document
|
||||
|
||||
def set_supplier(fexml, invoice):
|
||||
fexml.placeholder_for('./cac:AccountingSupplierParty')
|
||||
|
||||
# DIAN 1.7.-2020: CAJ02
|
||||
# DIAN 1.7.-2020: FAJ02
|
||||
fexml.set_element('./cac:AccountingSupplierParty/cbc:AdditionalAccountID',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingSupplierParty/cbc:AdditionalAccountID',
|
||||
invoice.invoice_supplier.organization_code)
|
||||
|
||||
# DIAN 1.7.-2020: CAJ06
|
||||
# DIAN 1.7.-2020: FAJ06
|
||||
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name',
|
||||
invoice.invoice_supplier.name)
|
||||
|
||||
# DIAN 1.7.-2020: CAJ07, CAJ08
|
||||
# DIAN 1.7.-2020: FAJ07
|
||||
fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address')
|
||||
fexml.placeholder_for(
|
||||
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address')
|
||||
|
||||
# DIAN 1.7.-2020: FAJ08
|
||||
# DIAN 1.7.-2020: CAJ09
|
||||
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:ID',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:ID',
|
||||
invoice.invoice_supplier.address.city.code)
|
||||
# DIAN 1.7.-2020: FAJ09
|
||||
# DIAN 1.7.-2020: CAJ10
|
||||
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CityName',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CityName',
|
||||
invoice.invoice_supplier.address.city.name)
|
||||
# DIAN 1.7.-2020: FAJ11
|
||||
# DIAN 1.7.-2020: CAJ11
|
||||
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentity',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentity',
|
||||
invoice.invoice_supplier.address.countrysubentity.name)
|
||||
|
||||
# DIAN 1.7.-2020: FAJ12
|
||||
# DIAN 1.7.-2020: CAJ12
|
||||
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentityCode',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentityCode',
|
||||
invoice.invoice_supplier.address.countrysubentity.code)
|
||||
# DIAN 1.7.-2020: FAJ14
|
||||
# DIAN 1.7.-2020: CAJ13, CAJ14
|
||||
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/cbc:Line',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/cbc:Line',
|
||||
invoice.invoice_supplier.address.street)
|
||||
|
||||
# DIAN 1.7.-2020: FAJ16
|
||||
# DIAN 1.7.-2020: CAJ16, CAJ16
|
||||
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode',
|
||||
invoice.invoice_supplier.address.country.code)
|
||||
|
||||
# DIAN 1.7.-2020: FAJ17
|
||||
# DIAN 1.7.-2020: CAJ17
|
||||
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name',
|
||||
invoice.invoice_supplier.address.country.name,
|
||||
# DIAN 1.7.-2020: FAJ18
|
||||
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})
|
||||
supplier_company_id_attrs.update({
|
||||
'schemeID': invoice.invoice_supplier.ident.dv,
|
||||
'schemeName': invoice.invoice_supplier.ident.type_fiscal
|
||||
})
|
||||
|
||||
# DIAN 1.7.-2020: FAJ19
|
||||
# DIAN 1.7.-2020: CAJ19
|
||||
fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme')
|
||||
fexml.placeholder_for(
|
||||
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme')
|
||||
|
||||
# DIAN 1.7.-2020: FAJ20
|
||||
# DIAN 1.7.-2020: CAJ20
|
||||
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
|
||||
invoice.invoice_supplier.legal_name)
|
||||
|
||||
# DIAN 1.7.-2020: FAJ21
|
||||
# DIAN 1.7.-2020: CAJ21
|
||||
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
|
||||
invoice.invoice_supplier.ident,
|
||||
# DIAN 1.7.-2020: FAJ22,FAJ23,FAJ24,FAJ25
|
||||
**supplier_company_id_attrs)
|
||||
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
|
||||
# DIAN 1.7.-2020: FAJ26
|
||||
# DIAN 1.7.-2020: CAJ26
|
||||
invoice.invoice_supplier.responsability_code,
|
||||
@ -102,30 +171,36 @@ class DIANInvoiceXML(fe.FeXML):
|
||||
listName=invoice.invoice_supplier.responsability_regime_code)
|
||||
# DIAN 1.7.-2020: FAJ28
|
||||
# DIAN 1.7.-2020: CAJ28
|
||||
fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress')
|
||||
fexml.placeholder_for(
|
||||
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress')
|
||||
|
||||
# DIAN 1.7.-2020: FAJ29
|
||||
# DIAN 1.7.-2020: CAJ29
|
||||
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:ID',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:ID',
|
||||
invoice.invoice_supplier.address.city.code)
|
||||
|
||||
# DIAN 1.7.-2020: FAJ30
|
||||
# DIAN 1.7.-2020: CAJ30
|
||||
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CityName', invoice.invoice_supplier.address.city.name)
|
||||
fexml.set_element(
|
||||
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CityName', invoice.invoice_supplier.address.city.name)
|
||||
|
||||
# DIAN 1.7.-2020: FAJ31
|
||||
# DIAN 1.7.-2020: CAJ31
|
||||
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentity',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentity',
|
||||
invoice.invoice_supplier.address.countrysubentity.name)
|
||||
|
||||
# DIAN 1.7.-2020: FAJ32
|
||||
# DIAN 1.7.-2020: CAJ32
|
||||
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentityCode',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentityCode',
|
||||
invoice.invoice_supplier.address.countrysubentity.code)
|
||||
|
||||
# DIAN 1.7.-2020: FAJ33,FAJ34
|
||||
# DIAN 1.7.-2020: CAJ33,CAJ34
|
||||
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine/cbc:Line',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine/cbc:Line',
|
||||
invoice.invoice_supplier.address.street)
|
||||
|
||||
# DIAN 1.7.-2020: FAJ35,FAJ36
|
||||
@ -135,106 +210,129 @@ class DIANInvoiceXML(fe.FeXML):
|
||||
|
||||
# DIAN 1.7.-2020: FAJ37,FAJ38
|
||||
# DIAN 1.7.-2020: CAJ37,CAJ38
|
||||
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:Name',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:Name',
|
||||
invoice.invoice_supplier.address.country.name,
|
||||
languageID='es')
|
||||
|
||||
# DIAN 1.7.-2020: FAJ39
|
||||
# DIAN 1.7.-2020: CAJ39
|
||||
fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
|
||||
fexml.placeholder_for(
|
||||
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
|
||||
|
||||
# DIAN 1.7.-2020: CAJ40
|
||||
# DIAN 1.7.-2020: FAJ40
|
||||
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
|
||||
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',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
|
||||
invoice.invoice_customer.tax_scheme.name)
|
||||
|
||||
# DIAN 1.7.-2020: FAJ42
|
||||
# DIAN 1.7.-2020: CAJ42
|
||||
fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity')
|
||||
fexml.placeholder_for(
|
||||
'./cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity')
|
||||
|
||||
# DIAN 1.7.-2020: FAJ43
|
||||
# DIAN 1.7.-2020: CAJ43
|
||||
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName',
|
||||
invoice.invoice_supplier.legal_name)
|
||||
|
||||
# DIAN 1.7.-2020: FAJ44,FAJ45,FAJ46,FAJ47,FAJ48
|
||||
# DIAN 1.7.-2020: CAJ44,CAJ45,CAJ46,CAJ47,CAJ48
|
||||
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID',
|
||||
invoice.invoice_supplier.ident,
|
||||
**supplier_company_id_attrs)
|
||||
|
||||
# DIAN 1.7.-2020: FAJ49
|
||||
# DIAN 1.7.-2020: CAJ49
|
||||
fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:CorporateRegistrationScheme')
|
||||
fexml.placeholder_for(
|
||||
'./cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:CorporateRegistrationScheme')
|
||||
|
||||
# DIAN 1.7.-2020: FAJ50
|
||||
# DIAN 1.7.-2020: CAJ50
|
||||
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:CorporateRegistrationScheme/cbc:ID',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:CorporateRegistrationScheme/cbc:ID',
|
||||
invoice.invoice_ident_prefix)
|
||||
|
||||
# DIAN 1.7.-2020: CAJ67
|
||||
fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:Contact')
|
||||
fexml.placeholder_for(
|
||||
'./cac:AccountingSupplierParty/cac:Party/cac:Contact')
|
||||
|
||||
# DIAN 1.7.-2020: FAJ71
|
||||
# DIAN 1.7.-2020: CAJ71
|
||||
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:ElectronicMail',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:ElectronicMail',
|
||||
invoice.invoice_supplier.email)
|
||||
|
||||
|
||||
def set_customer(fexml, invoice):
|
||||
fexml.placeholder_for('./cac:AccountingCustomerParty')
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cbc:AdditionalAccountID',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingCustomerParty/cbc:AdditionalAccountID',
|
||||
invoice.invoice_customer.organization_code)
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyIdentification/cbc:ID',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PartyIdentification/cbc:ID',
|
||||
invoice.invoice_customer.ident)
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyName/cbc:Name',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PartyName/cbc:Name',
|
||||
invoice.invoice_customer.name)
|
||||
|
||||
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation')
|
||||
fexml.placeholder_for(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation')
|
||||
customer_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy()
|
||||
# DIAN 1.7.-2020: FAK25
|
||||
# DIAN 1.7.-2020: CAK25
|
||||
customer_company_id_attrs.update({'schemeID': invoice.invoice_customer.ident.dv,
|
||||
customer_company_id_attrs.update({
|
||||
'schemeID': invoice.invoice_customer.ident.dv,
|
||||
'schemeName': invoice.invoice_customer.ident.type_fiscal})
|
||||
|
||||
# DIAN 1.7.-2020: FAK07
|
||||
# DIAN 1.7.-2020: CAK07
|
||||
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address')
|
||||
fexml.placeholder_for(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address')
|
||||
|
||||
# DIAN 1.7.-2020: FAK08
|
||||
# DIAN 1.7.-2020: CAK08
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:ID',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:ID',
|
||||
invoice.invoice_customer.address.city.code)
|
||||
# DIAN 1.7.-2020: FAK09
|
||||
# DIAN 1.7.-2020: CAK09
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CityName', invoice.invoice_customer.address.city.name)
|
||||
fexml.set_element(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CityName', invoice.invoice_customer.address.city.name)
|
||||
|
||||
# DIAN 1.7.-2020: FAK11
|
||||
# DIAN 1.7.-2020: CAK11
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentity',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentity',
|
||||
invoice.invoice_customer.address.countrysubentity.name)
|
||||
|
||||
# DIAN 1.7.-2020: FAK12
|
||||
# DIAN 1.7.-2020: CAK12
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentityCode',
|
||||
fexml.set_element(
|
||||
'./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('./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/cbc:Line',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/cbc:Line',
|
||||
invoice.invoice_customer.address.street)
|
||||
|
||||
# DIAN 1.7.-2020: CAK16
|
||||
# DIAN 1.7.-2020: FAK16
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode',
|
||||
invoice.invoice_customer.address.country.code)
|
||||
|
||||
# DIAN 1.7.-2020: FAK17
|
||||
# DIAN 1.7.-2020: CAK17
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name',
|
||||
invoice.invoice_customer.address.country.name,
|
||||
# DIAN 1.7.-2020: FAK18
|
||||
# DIAN 1.7.-2020: CAK18
|
||||
@ -242,22 +340,26 @@ class DIANInvoiceXML(fe.FeXML):
|
||||
|
||||
# DIAN 1.7.-2020: FAK17,FAK19
|
||||
# DIAN 1.7.-2020: CAK19
|
||||
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme')
|
||||
fexml.placeholder_for(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme')
|
||||
|
||||
# DIAN 1.7.-2020: FAK17,FAK20
|
||||
# DIAN 1.7.-2020: CAK20
|
||||
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)
|
||||
|
||||
# DIAN 1.7.-2020: CAK21
|
||||
# DIAN 1.7.-2020: FAK21
|
||||
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,
|
||||
# DIAN 1.7.-2020: CAK22, CAK23, CAK24, CAK25
|
||||
**customer_company_id_attrs)
|
||||
|
||||
# DIAN 1.7.-2020: CAK26
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
|
||||
# DIAN 1.7.-2020: FAK26
|
||||
invoice.invoice_customer.responsability_code,
|
||||
# DIAN 1.7.-2020: FAK27
|
||||
@ -266,98 +368,121 @@ class DIANInvoiceXML(fe.FeXML):
|
||||
|
||||
# DIAN 1.7.-2020: FAK28
|
||||
# DIAN 1.7.-2020: CAK28
|
||||
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress')
|
||||
fexml.placeholder_for(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress')
|
||||
|
||||
# DIAN 1.7.-2020: FAK29
|
||||
# DIAN 1.7.-2020: CAK29
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:ID',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:ID',
|
||||
invoice.invoice_customer.address.city.code)
|
||||
|
||||
# DIAN 1.7.-2020: FAK30
|
||||
# DIAN 1.7.-2020: CAK30
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CityName',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CityName',
|
||||
invoice.invoice_customer.address.city.name)
|
||||
|
||||
# DIAN 1.7.-2020: FAK31
|
||||
# DIAN 1.7.-2020: CAK31
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentity',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentity',
|
||||
invoice.invoice_customer.address.countrysubentity.name)
|
||||
|
||||
# DIAN 1.7.-2020: FAK32
|
||||
# DIAN 1.7.-2020: CAK32
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentityCode',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentityCode',
|
||||
invoice.invoice_customer.address.countrysubentity.code)
|
||||
|
||||
# DIAN 1.7.-2020: FAK33
|
||||
# DIAN 1.7.-2020: CAK33
|
||||
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine')
|
||||
fexml.placeholder_for(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine')
|
||||
|
||||
# DIAN 1.7.-2020: FAK34
|
||||
# DIAN 1.7.-2020: CAK34
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine/cbc:Line',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine/cbc:Line',
|
||||
invoice.invoice_customer.address.street)
|
||||
|
||||
# DIAN 1.7.-2020: CAK35
|
||||
# DIAN 1.7.-2020: FAK35
|
||||
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country')
|
||||
fexml.placeholder_for(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country')
|
||||
|
||||
# DIAN 1.7.-2020: CAK36
|
||||
# DIAN 1.7.-2020: FAK36
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode',
|
||||
invoice.invoice_customer.address.country.code)
|
||||
|
||||
# DIAN 1.7.-2020: CAK37
|
||||
# DIAN 1.7.-2020: FAK37
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:Name', invoice.invoice_customer.address.country.name)
|
||||
fexml.set_element(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:Name', invoice.invoice_customer.address.country.name)
|
||||
|
||||
# DIAN 1.7.-2020: FAK38
|
||||
# DIAN 1.7.-2020: CAK38
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode',
|
||||
invoice.invoice_customer.address.country.code,
|
||||
languageID='es')
|
||||
|
||||
# DIAN 1.7.-2020: CAK39
|
||||
# DIAN 1.7.-2020: FAK39
|
||||
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
|
||||
fexml.placeholder_for(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
|
||||
|
||||
# DIAN 1.7.-2020: CAK40 Machete Construir Validación
|
||||
# DIAN 1.7.-2020: FAK40
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
|
||||
invoice.invoice_customer.tax_scheme.code)
|
||||
|
||||
# DIAN 1.7.-2020: FAK41
|
||||
# DIAN 1.7.-2020: CAK41 Machete Construir Validación
|
||||
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)
|
||||
|
||||
# DIAN 1.7.-2020: FAK42
|
||||
# DIAN 1.7.-2020: CAK42
|
||||
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity')
|
||||
fexml.placeholder_for(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity')
|
||||
|
||||
# DIAN 1.7.-2020: FAK43
|
||||
# DIAN 1.7.-2020: CAK43
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName',
|
||||
invoice.invoice_customer.legal_name)
|
||||
|
||||
# DIAN 1.7.-2020: CAK44
|
||||
# DIAN 1.7.-2020: FAK44,FAK45,FAK46,FAK47,FAK48
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID',
|
||||
invoice.invoice_customer.ident,
|
||||
**customer_company_id_attrs)
|
||||
|
||||
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity')
|
||||
fexml.placeholder_for(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity')
|
||||
|
||||
# DIAN 1.7.-2020: FAK55
|
||||
# DIAN 1.7.-2020: CAK51, CAK55
|
||||
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:Contact/cbc:ElectronicMail',
|
||||
fexml.set_element(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:Contact/cbc:ElectronicMail',
|
||||
invoice.invoice_customer.email)
|
||||
|
||||
|
||||
def set_payment_mean(fexml, invoice):
|
||||
payment_mean = invoice.invoice_payment_mean
|
||||
fexml.set_element('./cac:PaymentMeans/cbc:ID', payment_mean.id)
|
||||
fexml.set_element('./cac:PaymentMeans/cbc:PaymentMeansCode', payment_mean.code)
|
||||
fexml.set_element('./cac:PaymentMeans/cbc:PaymentDueDate', payment_mean.due_at.strftime('%Y-%m-%d'))
|
||||
fexml.set_element('./cac:PaymentMeans/cbc:PaymentID', payment_mean.payment_id)
|
||||
fexml.set_element(
|
||||
'./cac:PaymentMeans/cbc:ID', payment_mean.id)
|
||||
fexml.set_element(
|
||||
'./cac:PaymentMeans/cbc:PaymentMeansCode', payment_mean.code)
|
||||
fexml.set_element(
|
||||
'./cac:PaymentMeans/cbc:PaymentDueDate', payment_mean.due_at.strftime('%Y-%m-%d'))
|
||||
fexml.set_element(
|
||||
'./cac:PaymentMeans/cbc:PaymentID', payment_mean.payment_id)
|
||||
|
||||
def set_element_amount_for(fexml, xml, xpath, amount):
|
||||
if not isinstance(amount, Amount):
|
||||
@ -506,36 +631,43 @@ class DIANInvoiceXML(fe.FeXML):
|
||||
next_append = index > 0
|
||||
|
||||
# DIAN 1.7.-2020: FAS01
|
||||
line = fexml.fragment('./cac:WithholdingTaxTotal', append=next_append)
|
||||
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,
|
||||
fexml.set_element_amount_for(
|
||||
line,
|
||||
'/cac:WithholdingTaxTotal/cbc:TaxAmount',
|
||||
tax_amount)
|
||||
|
||||
# DIAN 1.7.-2020: FAS05
|
||||
fexml.set_element_amount_for(line,
|
||||
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,
|
||||
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',
|
||||
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',
|
||||
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',
|
||||
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',
|
||||
line.set_element(
|
||||
'/cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name',
|
||||
'ReteRenta')
|
||||
|
||||
# abstract method
|
||||
@ -547,82 +679,115 @@ class DIANInvoiceXML(fe.FeXML):
|
||||
return 'Invoiced'
|
||||
|
||||
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',
|
||||
invoice_line.tax_amount)
|
||||
|
||||
# DIAN 1.7.-2020: FAX05
|
||||
fexml.set_element_amount_for(line,
|
||||
fexml.set_element_amount_for(
|
||||
line,
|
||||
'./cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
|
||||
invoice_line.taxable_amount)
|
||||
|
||||
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:
|
||||
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:
|
||||
# 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)
|
||||
|
||||
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,
|
||||
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,
|
||||
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')
|
||||
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))
|
||||
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)
|
||||
|
||||
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):
|
||||
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
|
||||
|
||||
line.set_element('./cbc:ID', index + 1)
|
||||
line.set_element('./cbc:%sQuantity' % (fexml.tag_document_concilied()), invoice_line.quantity, unitCode = 'NAR')
|
||||
fexml.set_element_amount_for(line,
|
||||
line.set_element(
|
||||
'./cbc:%sQuantity' % (
|
||||
fexml.tag_document_concilied()),
|
||||
invoice_line.quantity,
|
||||
unitCode='NAR')
|
||||
fexml.set_element_amount_for(
|
||||
line,
|
||||
'./cbc:LineExtensionAmount',
|
||||
invoice_line.total_amount)
|
||||
|
||||
if not isinstance(invoice_line.tax, TaxTotalOmit):
|
||||
if not isinstance(
|
||||
invoice_line.tax, TaxTotalOmit):
|
||||
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)
|
||||
|
||||
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,
|
||||
schemeID=invoice_line.item.scheme_id,
|
||||
schemeName=invoice_line.item.scheme_name,
|
||||
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(
|
||||
'./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.price.quantity,
|
||||
unitCode=invoice_line.quantity.code)
|
||||
|
||||
for idx, charge in enumerate(invoice_line.allowance_charge):
|
||||
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):
|
||||
for idx, charge in enumerate(invoice.invoice_allowance_charge):
|
||||
@ -650,46 +815,6 @@ class DIANInvoiceXML(fe.FeXML):
|
||||
fexml.set_element_amount_for(
|
||||
line, './cbc:BaseAmount', charge.base_amount)
|
||||
|
||||
def attach_invoice(fexml, invoice):
|
||||
"""adiciona etiquetas a FEXML y retorna FEXML
|
||||
en caso de fallar validacion retorna None"""
|
||||
|
||||
fexml.placeholder_for('./ext:UBLExtensions')
|
||||
fexml.set_element('./cbc:UBLVersionID', 'UBL 2.1')
|
||||
fexml.set_element('./cbc:CustomizationID', invoice.invoice_operation_type)
|
||||
fexml.placeholder_for('./cbc:ProfileID')
|
||||
fexml.placeholder_for('./cbc:ProfileExecutionID')
|
||||
fexml.set_element('./cbc:ID', invoice.invoice_ident)
|
||||
fexml.placeholder_for('./cbc:UUID')
|
||||
fexml.set_element('./cbc:IssueDate', invoice.invoice_issue.strftime('%Y-%m-%d'))
|
||||
#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,
|
||||
listAgencyID='195',
|
||||
listAgencyName='No matching global declaration available for the validation root',
|
||||
listURI='http://www.dian.gov.co')
|
||||
fexml.set_element('./cbc:DocumentCurrencyCode', 'COP')
|
||||
fexml.set_element('./cbc:LineCountNumeric', len(invoice.invoice_lines))
|
||||
if fexml.tag_document() == 'Invoice':
|
||||
fexml.set_element('./cac:%sPeriod/cbc:StartDate' % (
|
||||
fexml.tag_document()),
|
||||
invoice.invoice_period_start.strftime('%Y-%m-%d'))
|
||||
|
||||
fexml.set_element('./cac:%sPeriod/cbc:EndDate' % (
|
||||
fexml.tag_document()),
|
||||
invoice.invoice_period_end.strftime('%Y-%m-%d'))
|
||||
fexml.set_billing_reference(invoice)
|
||||
fexml.customize(invoice)
|
||||
fexml.set_supplier(invoice)
|
||||
fexml.set_customer(invoice)
|
||||
fexml.set_payment_mean(invoice)
|
||||
fexml.set_invoice_totals(invoice)
|
||||
fexml.set_legal_monetary(invoice)
|
||||
fexml.set_invoice_lines(invoice)
|
||||
fexml.set_allowance_charge(invoice)
|
||||
return fexml
|
||||
|
||||
def customize(fexml, invoice):
|
||||
"""adiciona etiquetas a FEXML y retorna FEXML
|
||||
en caso de fallar validacion retorna None"""
|
||||
|
21
tests/test_application_response.py
Normal file
21
tests/test_application_response.py
Normal file
@ -0,0 +1,21 @@
|
||||
#!/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.
|
||||
import pytest
|
||||
from facho.fe import form_xml
|
||||
from fixtures import simple_invoice
|
||||
|
||||
simple_invoice = simple_invoice
|
||||
|
||||
|
||||
def test_application_response(simple_invoice):
|
||||
|
||||
doc = form_xml.ApplicationResponse(simple_invoice)
|
||||
xml = doc.toFachoXML()
|
||||
|
||||
with open("application_response.xml", "w") as fh:
|
||||
fh.write(xml.tostring())
|
||||
# raise Exception(xml.tostring())
|
||||
# assert xml.get_element_text(
|
||||
# './apr:ApplicationResponse')
|
@ -4,13 +4,122 @@
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
# from datetime import datetime
|
||||
|
||||
# import pytest
|
||||
# from facho.fe import form_xml
|
||||
import pytest
|
||||
from facho.fe import form_xml
|
||||
from datetime import datetime
|
||||
import helpers
|
||||
from fixtures import simple_invoice
|
||||
|
||||
# import helpers
|
||||
simple_invoice = simple_invoice
|
||||
|
||||
def test_xml_with_required_elements(simple_invoice):
|
||||
|
||||
# def test_xml_with_required_elements():
|
||||
# doc = form_xml.AttachedDocument(id='123')
|
||||
# xml = doc.toFachoXML()
|
||||
# assert xml.get_element_text('/atd:AttachedDocument/cbc:ID') == '123'
|
||||
xml_header = '<?xml version="1.0" encoding="UTF-8" standalone="no"?>'
|
||||
DIANInvoiceXML = form_xml.DIANInvoiceXML(
|
||||
simple_invoice)
|
||||
|
||||
doc = form_xml.AttachedDocument(
|
||||
simple_invoice,
|
||||
DIANInvoiceXML,
|
||||
id='123')
|
||||
|
||||
xml = doc.toFachoXML()
|
||||
|
||||
DIANInvoiceXML = form_xml.DIANInvoiceXML(
|
||||
simple_invoice, 'Invoice').attach_invoice
|
||||
|
||||
ApplicationResponse = xml_header + form_xml.ApplicationResponse(simple_invoice).toFachoXML().tostring()
|
||||
|
||||
attached_document = xml_header + DIANInvoiceXML.tostring()
|
||||
|
||||
assert xml.get_element_text(
|
||||
'/atd:AttachedDocument/cbc:UBLVersionID') == 'UBL 2.1'
|
||||
assert xml.get_element_text(
|
||||
'/atd:AttachedDocument/cbc:CustomizationID') == 'Documentos adjuntos'
|
||||
assert xml.get_element_text(
|
||||
'/atd:AttachedDocument/cbc:ProfileID') == 'Factura Electrónica de Venta'
|
||||
assert xml.get_element_text(
|
||||
'/atd:AttachedDocument/cbc:ProfileExecutionID') == '1'
|
||||
assert xml.get_element_text(
|
||||
'/atd:AttachedDocument/cbc:ID') == '123'
|
||||
assert xml.get_element_text(
|
||||
'/atd:AttachedDocument/cbc:IssueDate') == str(datetime.today().date())
|
||||
assert xml.get_element_text(
|
||||
'/atd:AttachedDocument/cbc:IssueTime') == datetime.today(
|
||||
).time().strftime(
|
||||
'%H:%M:%S-05:00')
|
||||
assert xml.get_element_text(
|
||||
'/atd:AttachedDocument/cbc:DocumentType'
|
||||
) == 'Contenedor de Factura Electrónica'
|
||||
assert xml.get_element_text(
|
||||
'/atd:AttachedDocument/cbc:ParentDocumentID'
|
||||
) == 'ABC123'
|
||||
|
||||
assert xml.get_element_text(
|
||||
'/atd:AttachedDocument/cac:SenderParty/cac:PartyTaxScheme/cbc:RegistrationName'
|
||||
) == 'facho-supplier'
|
||||
assert xml.get_element_text(
|
||||
'/atd:AttachedDocument/cac:SenderParty/cac:PartyTaxScheme/cbc:CompanyID'
|
||||
) == '123'
|
||||
assert xml.get_element_text(
|
||||
'/atd:AttachedDocument/cac:SenderParty/cac:PartyTaxScheme/cbc:TaxLevelCode'
|
||||
) == 'ZZ'
|
||||
assert xml.get_element_text(
|
||||
'/atd:AttachedDocument/cac:SenderParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID'
|
||||
) == '01'
|
||||
assert xml.get_element_text(
|
||||
'/atd:AttachedDocument/cac:SenderParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name'
|
||||
) == 'IVA'
|
||||
|
||||
assert xml.get_element_text(
|
||||
'/atd:AttachedDocument/cac:ReceiverParty/cac:PartyTaxScheme/cbc:RegistrationName'
|
||||
) == 'facho-customer'
|
||||
assert xml.get_element_text(
|
||||
'/atd:AttachedDocument/cac:ReceiverParty/cac:PartyTaxScheme/cbc:CompanyID'
|
||||
) == '321'
|
||||
assert xml.get_element_text(
|
||||
'/atd:AttachedDocument/cac:ReceiverParty/cac:PartyTaxScheme/cbc:TaxLevelCode'
|
||||
) == 'ZZ'
|
||||
assert xml.get_element_text(
|
||||
'/atd:AttachedDocument/cac:ReceiverParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID'
|
||||
) == '01'
|
||||
assert xml.get_element_text(
|
||||
'/atd:AttachedDocument/cac:ReceiverParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name'
|
||||
) == 'IVA'
|
||||
|
||||
assert xml.get_element_text(
|
||||
'/atd:AttachedDocument/cac:Attachment/cac:ExternalReference/cbc:MimeCode'
|
||||
) == "text/xml"
|
||||
assert xml.get_element_text(
|
||||
'/atd:AttachedDocument/cac:Attachment/cac:ExternalReference/cbc:EncodingCode'
|
||||
) == "UTF-8"
|
||||
assert xml.get_element_text(
|
||||
'/atd:AttachedDocument/cac:Attachment/cac:ExternalReference/cbc:Description'
|
||||
) == "<![CDATA[{}]]>".format(attached_document)
|
||||
|
||||
assert xml.get_element_text(
|
||||
'/atd:AttachedDocument/cac:ParentDocumentLineReference/cbc:LineID'
|
||||
) == '1'
|
||||
assert xml.get_element_text(
|
||||
'/atd:AttachedDocument/cac:ParentDocumentLineReference/cac:DocumentReference/cbc:ID'
|
||||
) == '1234'
|
||||
assert xml.get_element_text(
|
||||
'/atd:AttachedDocument/cac:ParentDocumentLineReference/cac:DocumentReference/cbc:UUID'
|
||||
) == '1234'
|
||||
assert xml.get_element_text(
|
||||
'/atd:AttachedDocument/cac:ParentDocumentLineReference/cac:DocumentReference/cbc:IssueDate'
|
||||
) == '2024-11-28'
|
||||
assert xml.get_element_text(
|
||||
'/atd:AttachedDocument/cac:ParentDocumentLineReference/cac:DocumentReference/cbc:DocumentType'
|
||||
) == 'ApplicationResponse'
|
||||
assert xml.get_element_text(
|
||||
'/atd:AttachedDocument/cac:ParentDocumentLineReference/cac:DocumentReference/cac:Attachment/cac:ExternalReference/cbc:MimeCode'
|
||||
) == 'text/xml'
|
||||
|
||||
assert xml.get_element_text(
|
||||
'/atd:AttachedDocument/cac:ParentDocumentLineReference/cac:DocumentReference/cac:Attachment/cac:ExternalReference/cbc:EncodingCode'
|
||||
) == "UTF-8"
|
||||
|
||||
assert xml.get_element_text(
|
||||
'/atd:AttachedDocument/cac:ParentDocumentLineReference/cac:DocumentReference/cac:Attachment/cac:ExternalReference/cbc:Description'
|
||||
) == "<![CDATA[{}]]>".format(ApplicationResponse)
|
||||
|
@ -130,6 +130,3 @@ def test_xml_signature_timestamp(monkeypatch):
|
||||
xmlstring = xml.tostring()
|
||||
signer = fe.DianXMLExtensionSigner('./tests/example.p12')
|
||||
xmlsigned = signer.sign_xml_string(xmlstring)
|
||||
|
||||
with open('invoice.xml', 'w') as file_:
|
||||
file_.write(xmlsigned)
|
Loading…
Reference in New Issue
Block a user