bit4bit@riseup.net
a7eb945962
se implementa prueba para cude de nota debito segun ejemplo en pagina 614, pero el sha384 de la composicion difiere del generado tanto de facho como el sitio web que dan para generarlo. FossilOrigin-Name: 51b29990f6eaf4fc4f85dc51873957f41d9ba047889e4e4fe2ea4f0b1285e88c
407 lines
26 KiB
Python
407 lines
26 KiB
Python
from .. import fe
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from ..form import *
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__all__ = ['DIANDebitNoteXML']
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class DIANDebitNoteXML(fe.FeXML):
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"""
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DianInvoiceXML mapea objeto form.Invoice a XML segun
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lo indicado para la facturacion electronica.
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"""
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def __init__(self, invoice):
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super().__init__('DebitNote', 'http://www.dian.gov.co/contratos/facturaelectronica/v1')
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self.placeholder_for('/fe:DebitNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent')
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# ZE02 se requiere existencia para firmar
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ublextension = self.fragment('/fe:DebitNote/ext:UBLExtensions/ext:UBLExtension', append=True)
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extcontent = ublextension.find_or_create_element('/ext:UBLExtension/ext:ExtensionContent')
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self.attach_invoice(invoice)
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def set_supplier(fexml, invoice):
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fexml.placeholder_for('/fe:DebitNote/cac:AccountingSupplierParty')
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#DIAN 1.7.-2020: DAJ02
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fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cbc:AdditionalAccountID',
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invoice.invoice_supplier.organization_code)
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#DIAN 1.7.-2020: DAJ06
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fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name',
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invoice.invoice_supplier.name)
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#DIAN 1.7.-2020: DAJ07, DAJ08
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fexml.placeholder_for('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address')
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#DIAN 1.7.-2020: DAJ09
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fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:ID',
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invoice.invoice_supplier.address.city.code)
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#DIAN 1.7.-2020: DAJ10
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fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CityName',
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invoice.invoice_supplier.address.city.name)
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#DIAN 1.7.-2020: DAJ11
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fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentity',
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invoice.invoice_supplier.address.countrysubentity.name)
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#DIAN 1.7.-2020: DAJ12
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fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentityCode',
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invoice.invoice_supplier.address.countrysubentity.code)
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#DIAN 1.7.-2020: DAJ13, DAJ14
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fexml.set_element('/fe:DebitNote/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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#DIAN 1.7.-2020: DAJ16, DAJ16
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fexml.set_element('/fe:DebitNote/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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#DIAN 1.7.-2020: DAJ17
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fexml.set_element('/fe:DebitNote/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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#DIAN 1.7.-2020: DAJ18
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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.update({'schemeID': invoice.invoice_supplier.ident.dv,
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'schemeName': invoice.invoice_supplier.ident.type_fiscal})
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#DIAN 1.7.-2020: DAJ19
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fexml.placeholder_for('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme')
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#DIAN 1.7.-2020: DAJ20
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fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
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invoice.invoice_supplier.legal_name)
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#DIAN 1.7.-2020: DAJ21
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fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
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invoice.invoice_supplier.ident,
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#DIAN 1.7.-2020: DAJ22,DAJ23,DAJ24,DAJ25
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**supplier_company_id_attrs)
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fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
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#DIAN 1.7.-2020: DAJ26
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invoice.invoice_supplier.responsability_code,
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#DIAN 1.7.-2020: DAJ27
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listName=invoice.invoice_supplier.responsability_regime_code)
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#DIAN 1.7.-2020: DAJ28
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fexml.placeholder_for('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress')
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#DIAN 1.7.-2020: DAJ29
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fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:ID',
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invoice.invoice_supplier.address.city.code)
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#DIAN 1.7.-2020: DAJ30
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fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CityName', invoice.invoice_supplier.address.city.name)
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#DIAN 1.7.-2020: DAJ31
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fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentity',
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invoice.invoice_supplier.address.countrysubentity.name)
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#DIAN 1.7.-2020: DAJ32
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fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentityCode',
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invoice.invoice_supplier.address.countrysubentity.code)
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#DIAN 1.7.-2020: DAJ33,DAJ34
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fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine/cbc:Line',
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invoice.invoice_supplier.address.street)
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#DIAN 1.7.-2020: DAJ35,DAJ36
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fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode',
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invoice.invoice_supplier.address.country.code)
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#DIAN 1.7.-2020: DAJ37,DAJ38
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fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:Name',
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invoice.invoice_supplier.address.country.name,
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languageID='es')
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#DIAN 1.7.-2020: DAJ39
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fexml.placeholder_for('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
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#DIAN 1.7.-2020: DAJ40
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fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
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invoice.invoice_customer.tax_scheme.code)
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#DIAN 1.7.-2020: DAJ41
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fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
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invoice.invoice_customer.tax_scheme.name)
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#DIAN 1.7.-2020: DAJ42
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fexml.placeholder_for('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity')
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#DIAN 1.7.-2020: DAJ43
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fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName',
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invoice.invoice_supplier.legal_name)
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#DIAN 1.7.-2020: DAJ44,DAJ45,DAJ46,DAJ47,DAJ48
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fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID',
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invoice.invoice_supplier.ident,
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**supplier_company_id_attrs)
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#DIAN 1.7.-2020: DAJ49
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fexml.placeholder_for('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:CorporateRegistrationScheme')
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#DIAN 1.7.-2020: DAJ50
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fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:CorporateRegistrationScheme/cbc:ID',
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'SETP')
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#DIAN 1.7.-2020: DAJ67
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fexml.placeholder_for('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:Contact')
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#DIAN 1.7.-2020: DAJ71
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fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:ElectronicMail',
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invoice.invoice_supplier.email)
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def set_customer(fexml, invoice):
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fexml.placeholder_for('/fe:DebitNote/cac:AccountingCustomerParty')
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fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cbc:AdditionalAccountID',
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invoice.invoice_customer.organization_code)
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fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyIdentification/cbc:ID',
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invoice.invoice_customer.ident)
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fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyName/cbc:Name',
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invoice.invoice_customer.name)
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fexml.placeholder_for('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation')
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customer_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy()
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#DIAN 1.7.-2020: DAK25
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customer_company_id_attrs.update({'schemeID': invoice.invoice_customer.ident.dv,
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'schemeName': invoice.invoice_customer.ident.type_fiscal})
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#DIAN 1.7.-2020: DAK07
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fexml.placeholder_for('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address')
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#DIAN 1.7.-2020: DAK08
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fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:ID',
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invoice.invoice_customer.address.city.code)
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#DIAN 1.7.-2020: DAK09
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fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CityName', invoice.invoice_customer.address.city.name)
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#DIAN 1.7.-2020: DAK11
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fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentity',
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invoice.invoice_customer.address.countrysubentity.name)
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#DIAN 1.7.-2020: DAK12
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fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentityCode',
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invoice.invoice_customer.address.countrysubentity.code)
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#DIAN 1.7.-2020: DAK13, DAK14
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fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/cbc:Line',
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invoice.invoice_customer.address.street)
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#DIAN 1.7.-2020: DAK16
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fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode',
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invoice.invoice_customer.address.country.code)
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#DIAN 1.7.-2020: DAK17
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fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name',
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invoice.invoice_customer.address.country.name,
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#DIAN 1.7.-2020: DAK18
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languageID='es')
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#DIAN 1.7.-2020: DAK19
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fexml.placeholder_for('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme')
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#DIAN 1.7.-2020: DAK20
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fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
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invoice.invoice_customer.legal_name)
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#DIAN 1.7.-2020: DAK21
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fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
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invoice.invoice_customer.ident,
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#DIAN 1.7.-2020: DAK22, DAK23, DAK24, DAK25
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**customer_company_id_attrs)
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#DIAN 1.7.-2020: DAK26
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fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
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invoice.invoice_customer.responsability_code,
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#DIAN 1.7.-2020: DAK27
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listName=invoice.invoice_customer.responsability_regime_code)
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#DIAN 1.7.-2020: DAK28
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fexml.placeholder_for('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress')
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#DIAN 1.7.-2020: DAK29
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fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:ID',
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invoice.invoice_customer.address.city.code)
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#DIAN 1.7.-2020: DAK30
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fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CityName',
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invoice.invoice_customer.address.city.name)
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#DIAN 1.7.-2020: DAK31
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fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentity',
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invoice.invoice_customer.address.countrysubentity.name)
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#DIAN 1.7.-2020: DAK32
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fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentityCode',
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invoice.invoice_customer.address.countrysubentity.code)
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#DIAN 1.7.-2020: DAK33
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fexml.placeholder_for('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine')
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#DIAN 1.7.-2020: DAK34
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fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine/cbc:Line',
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invoice.invoice_customer.address.street)
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#DIAN 1.7.-2020: DAK35
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fexml.placeholder_for('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country')
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#DIAN 1.7.-2020: DAK36
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fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode',
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invoice.invoice_customer.address.country.code)
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#DIAN 1.7.-2020: DAK37
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fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:Name', invoice.invoice_customer.address.country.name)
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#DIAN 1.7.-2020: DAK38
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fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode',
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invoice.invoice_customer.address.country.code,
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languageID='es')
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#DIAN 1.7.-2020: DAK39
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fexml.placeholder_for('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
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#DIAN 1.7.-2020: DAK40 Machete Construir Validación
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fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
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invoice.invoice_customer.tax_scheme.code)
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#DIAN 1.7.-2020: DAK41 Machete Construir Validación
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fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
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invoice.invoice_customer.tax_scheme.name)
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#DIAN 1.7.-2020: DAK42
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fexml.placeholder_for('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity')
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#DIAN 1.7.-2020: DAK43
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fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName',
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invoice.invoice_customer.legal_name)
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#DIAN 1.7.-2020: DAK44
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fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID',
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invoice.invoice_customer.ident,
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#DIAN 1.7.-2020: DAK45, DAK46, DAK47, DAK48
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**customer_company_id_attrs)
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#DIAN 1.7.-2020: CAK51
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fexml.placeholder_for('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity')
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#DIAN 1.7.-2020: CAK51, CAK55
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fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:Contact/cbc:ElectronicMail',
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invoice.invoice_customer.email)
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def set_payment_mean(fexml, invoice):
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payment_mean = invoice.invoice_payment_mean
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fexml.set_element('/fe:DebitNote/cac:PaymentMeans/cbc:ID', payment_mean.id)
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fexml.set_element('/fe:DebitNote/cac:PaymentMeans/cbc:PaymentMeansCode', payment_mean.code)
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fexml.set_element('/fe:DebitNote/cac:PaymentMeans/cbc:PaymentDueDate', payment_mean.due_at.strftime('%Y-%m-%d'))
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fexml.set_element('/fe:DebitNote/cac:PaymentMeans/cbc:PaymentID', payment_mean.payment_id)
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def set_element_amount_for(fexml, xml, xpath, amount):
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if not isinstance(amount, Amount):
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raise TypeError("amount not is Amount")
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xml.set_element(xpath, amount, currencyID=amount.currency.code)
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def set_element_amount(fexml, xpath, amount):
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if not isinstance(amount, Amount):
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raise TypeError("amount not is Amount")
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fexml.set_element(xpath, amount, currencyID=amount.currency.code)
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def set_legal_monetary(fexml, invoice):
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fexml.set_element_amount('/fe:DebitNote/cac:LegalMonetaryTotal/cbc:LineExtensionAmount',
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invoice.invoice_legal_monetary_total.line_extension_amount)
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fexml.set_element_amount('/fe:DebitNote/cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount',
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invoice.invoice_legal_monetary_total.tax_exclusive_amount)
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fexml.set_element_amount('/fe:DebitNote/cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount',
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invoice.invoice_legal_monetary_total.tax_inclusive_amount)
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fexml.set_element_amount('/fe:DebitNote/cac:LegalMonetaryTotal/cbc:ChargeTotalAmount',
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invoice.invoice_legal_monetary_total.charge_total_amount)
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fexml.set_element_amount('/fe:DebitNote/cac:LegalMonetaryTotal/cbc:PayableAmount',
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invoice.invoice_legal_monetary_total.payable_amount)
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def set_billing_reference(fexml, invoice):
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fexml.placeholder_for('/fe:DebitNote/cac:BillingReference')
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fexml.placeholder_for('/fe:DebitNote/cac:BillingReference/cac:InvoiceDocumentReference')
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fexml.set_element('/fe:DebitNote/cac:BillingReference/cac:InvoiceDocumentReference/cbc:ID',
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invoice.invoice_billing_reference.ident)
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fexml.set_element('/fe:DebitNote/cac:BillingReference/cac:InvoiceDocumentReference/cbc:UUID',
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invoice.invoice_billing_reference.uuid,
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schemeName='CUFE-SHA384')
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fexml.set_element('/fe:DebitNote/cac:BillingReference/cac:InvoiceDocumentReference/cbc:IssueDate',
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invoice.invoice_billing_reference.date)
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def set_invoice_totals(fexml, invoice):
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tax_amount_for = defaultdict(lambda: defaultdict(lambda: Amount(0.0)))
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percent_for = defaultdict(lambda: None)
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#requeridos para CUDE
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tax_amount_for['01']['tax_amount'] = Amount(0.0)
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tax_amount_for['01']['taxable_amount'] = Amount(0.0)
|
|
#DIAN 1.7.-2020: DAS07 => Se debe construir estrategia para su manejo
|
|
#tax_amount_for['04']['tax_amount'] = 0.0
|
|
#tax_amount_for['04']['taxable_amount'] = 0.0
|
|
#tax_amount_for['03']['tax_amount'] = 0.0
|
|
#tax_amount_for['03']['taxable_amount'] = 0.0
|
|
|
|
total_tax_amount = Amount(0.0)
|
|
|
|
for invoice_line in invoice.invoice_lines:
|
|
for subtotal in invoice_line.tax.subtotals:
|
|
tax_amount_for[subtotal.tax_scheme_ident]['tax_amount'] += subtotal.tax_amount
|
|
tax_amount_for[subtotal.tax_scheme_ident]['taxable_amount'] += subtotal.taxable_amount
|
|
total_tax_amount += subtotal.tax_amount
|
|
# MACHETE ojo DebitNoteLine.tax pasar a DebitNote
|
|
percent_for[subtotal.tax_scheme_ident] = subtotal.percent
|
|
|
|
fexml.placeholder_for('/fe:DebitNote/cac:TaxTotal')
|
|
fexml.set_element_amount('/fe:DebitNote/cac:TaxTotal/cbc:TaxAmount',
|
|
total_tax_amount)
|
|
|
|
|
|
for index, item in enumerate(tax_amount_for.items()):
|
|
cod_impuesto, amount_of = item
|
|
next_append = index > 0
|
|
|
|
#DIAN 1.7.-2020: DAS01
|
|
line = fexml.fragment('/fe:DebitNote/cac:TaxTotal', append=next_append)
|
|
|
|
#DIAN 1.7.-2020: DAU06
|
|
tax_amount = amount_of['tax_amount']
|
|
fexml.set_element_amount_for(line,
|
|
'/cac:TaxTotal/cbc:TaxAmount',
|
|
tax_amount)
|
|
|
|
#DIAN 1.7.-2020: DAS05
|
|
fexml.set_element_amount_for(line,
|
|
'/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
|
|
amount_of['taxable_amount'])
|
|
|
|
#DIAN 1.7.-2020: DAU06
|
|
fexml.set_element_amount_for(line,
|
|
'/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount',
|
|
amount_of['tax_amount'])
|
|
|
|
#DIAN 1.7.-2020: DAS07
|
|
if percent_for[cod_impuesto]:
|
|
line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cbc:Percent',
|
|
percent_for[cod_impuesto])
|
|
|
|
|
|
if percent_for[cod_impuesto]:
|
|
line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent',
|
|
percent_for[cod_impuesto])
|
|
line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID',
|
|
cod_impuesto)
|
|
|
|
|
|
def set_invoice_lines(fexml, invoice):
|
|
next_append = False
|
|
for index, invoice_line in enumerate(invoice.invoice_lines):
|
|
line = fexml.fragment('/fe:DebitNote/cac:DebitNoteLine', append=next_append)
|
|
next_append = True
|
|
|
|
line.set_element('/cac:DebitNoteLine/cbc:ID', index + 1)
|
|
line.set_element('/cac:DebitNoteLine/cbc:DebitedQuantity', invoice_line.quantity, unitCode = 'NAR')
|
|
fexml.set_element_amount_for(line,
|
|
'/cac:DebitNoteLine/cbc:LineExtensionAmount',
|
|
invoice_line.total_amount)
|
|
fexml.set_element_amount_for(line,
|
|
'/cac:DebitNoteLine/cac:TaxTotal/cbc:TaxAmount',
|
|
invoice_line.tax_amount)
|
|
|
|
|
|
for subtotal in invoice_line.tax.subtotals:
|
|
fexml.set_element_amount_for(line,
|
|
'/cac:DebitNoteLine/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
|
|
subtotal.taxable_amount)
|
|
line.set_element('/cac:DebitNoteLine/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount', subtotal.tax_amount, currencyID='COP')
|
|
line.set_element('/cac:DebitNoteLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent', subtotal.percent)
|
|
line.set_element('/cac:DebitNoteLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', subtotal.tax_scheme_ident)
|
|
line.set_element('/cac:DebitNoteLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', subtotal.tax_scheme_name)
|
|
line.set_element('/cac:DebitNoteLine/cac:Item/cbc:Description', invoice_line.item.description)
|
|
# TODO
|
|
line.set_element('/cac:DebitNoteLine/cac:Item/cac:StandardItemIdentification/cbc:ID', invoice_line.item.id)
|
|
line.set_element('/cac:DebitNoteLine/cac:Price/cbc:PriceAmount', invoice_line.price.amount, currencyID="COP")
|
|
#DIAN 1.7.-2020: DBB04
|
|
line.set_element('/cac:DebitNoteLine/cac:Price/cbc:BaseQuantity', invoice_line.price.amount)
|
|
|
|
def attach_invoice(fexml, invoice):
|
|
"""adiciona etiquetas a FEXML y retorna FEXML
|
|
en caso de fallar validacion retorna None"""
|
|
|
|
fexml.placeholder_for('/fe:DebitNote/ext:UBLExtensions')
|
|
fexml.set_element('/fe:DebitNote/cbc:UBLVersionID', 'UBL 2.1')
|
|
fexml.set_element('/fe:DebitNote/cbc:CustomizationID', invoice.invoice_operation_type)
|
|
fexml.placeholder_for('/fe:DebitNote/cbc:ProfileID')
|
|
fexml.placeholder_for('/fe:DebitNote/cbc:ProfileExecutionID')
|
|
fexml.set_element('/fe:DebitNote/cbc:ID', invoice.invoice_ident)
|
|
fexml.placeholder_for('/fe:DebitNote/cbc:UUID')
|
|
fexml.set_element('/fe:DebitNote/cbc:DocumentCurrencyCode', 'COP')
|
|
fexml.set_element('/fe:DebitNote/cbc:IssueDate', invoice.invoice_issue.strftime('%Y-%m-%d'))
|
|
#DIAN 1.7.-2020: DAD10
|
|
fexml.set_element('/fe:DebitNote/cbc:IssueTime', invoice.invoice_issue.strftime('%H:%M:%S-05:00'))
|
|
fexml.set_billing_reference(invoice)
|
|
fexml.set_element('/fe:DebitNote/cbc:DebitNoteTypeCode', codelist.TipoDocumento.by_name('Nota Crédito')['code'],
|
|
listAgencyID='195',
|
|
listAgencyName='No matching global declaration available for the validation root',
|
|
listURI='http://www.dian.gov.co')
|
|
fexml.set_element('/fe:DebitNote/cbc:LineCountNumeric', len(invoice.invoice_lines))
|
|
fexml.set_element('/fe:DebitNote/cac:DebitNotePeriod/cbc:StartDate', invoice.invoice_period_start.strftime('%Y-%m-%d'))
|
|
fexml.set_element('/fe:DebitNote/cac:DebitNotePeriod/cbc:EndDate', invoice.invoice_period_end.strftime('%Y-%m-%d'))
|
|
|
|
fexml.set_supplier(invoice)
|
|
fexml.set_customer(invoice)
|
|
fexml.set_invoice_totals(invoice)
|
|
fexml.set_legal_monetary(invoice)
|
|
fexml.set_invoice_lines(invoice)
|
|
fexml.set_payment_mean(invoice)
|
|
|
|
return fexml
|