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FAJ18 #27 FAB10a #30 FAK41 #32

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FossilOrigin-Name: 2ff06d2ca904803eb85c1918a68692abbb54ab514c047876db87a8f050aaf5f1
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alnus@disroot.org
2020-10-18 17:48:08 +00:00
parent e0e53d61ad
commit 0fc64804c8
1 changed files with 69 additions and 22 deletions
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91
facho/fe/form.py
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@@ -350,9 +350,10 @@ class DIANInvoiceXML(fe.FeXML):
def set_supplier(fexml, invoice): def set_supplier(fexml, invoice):
fexml.placeholder_for('/fe:Invoice/cac:AccountingSupplierParty') fexml.placeholder_for('/fe:Invoice/cac:AccountingSupplierParty')
#DIAN 1.7.-2020: FAK61 #DIAN 1.7.-2020: FAJ02
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cbc:AdditionalAccountID', fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cbc:AdditionalAccountID',
invoice.invoice_supplier.organization_code) invoice.invoice_supplier.organization_code)
#DIAN 1.7.-2020: FAJ06
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name', fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name',
invoice.invoice_supplier.name) invoice.invoice_supplier.name)
#DIAN 1.7.-2020: FAJ07 #DIAN 1.7.-2020: FAJ07
@@ -375,53 +376,76 @@ class DIANInvoiceXML(fe.FeXML):
#DIAN 1.7.-2020: FAJ16 #DIAN 1.7.-2020: FAJ16
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode', fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode',
invoice.invoice_supplier.address.country.code) invoice.invoice_supplier.address.country.code)
supplier_address_id_attrs = {'languageID' : 'es'}
#DIAN 1.7.-2020: FAJ17 #DIAN 1.7.-2020: FAJ17
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name', fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name',
invoice.invoice_supplier.address.country.name) invoice.invoice_supplier.address.country.name,
#DIAN 1.7.-2020: FAJ18
**supplier_address_id_attrs)
supplier_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy() supplier_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy()
supplier_company_id_attrs.update({'schemeID': invoice.invoice_supplier.ident.dv, supplier_company_id_attrs.update({'schemeID': invoice.invoice_supplier.ident.dv,
'schemeName': invoice.invoice_supplier.ident.type_fiscal}) 'schemeName': invoice.invoice_supplier.ident.type_fiscal})
#DIAN 1.7.-2020: FAJ19
fexml.placeholder_for('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme') fexml.placeholder_for('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme')
#DIAN 1.7.-2020: FAJ20
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName', fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
invoice.invoice_supplier.legal_name) invoice.invoice_supplier.legal_name)
#DIAN 1.7.-2020: FAJ21
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID', fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
invoice.invoice_supplier.ident, invoice.invoice_supplier.ident,
#DIAN 1.7.-2020: FAJ22,FAJ23,FAJ24,FAJ25
**supplier_company_id_attrs) **supplier_company_id_attrs)
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode', fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
#DIAN 1.7.-2020: FAJ26 #DIAN 1.7.-2020: FAJ26
invoice.invoice_supplier.responsability_code, invoice.invoice_supplier.responsability_code,
#DIAN 1.7.-2020: FAJ27 #DIAN 1.7.-2020: FAJ27
listName=invoice.invoice_supplier.responsability_regime_code) listName=invoice.invoice_supplier.responsability_regime_code)
#DIAN 1.7.-2020: FAJ28
fexml.placeholder_for('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress') fexml.placeholder_for('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress')
#DIAN 1.7.-2020: FAJ29
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:ID', fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:ID',
invoice.invoice_supplier.address.city.code) invoice.invoice_supplier.address.city.code)
#DIAN 1.7.-2020: FAJ30
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CityName', invoice.invoice_supplier.address.city.name) fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CityName', invoice.invoice_supplier.address.city.name)
#DIAN 1.7.-2020: FAJ31
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentity', fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentity',
invoice.invoice_supplier.address.countrysubentity.name) invoice.invoice_supplier.address.countrysubentity.name)
#DIAN 1.7.-2020: FAJ32
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentityCode', fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentityCode',
invoice.invoice_supplier.address.countrysubentity.code) invoice.invoice_supplier.address.countrysubentity.code)
#DIAN 1.7.-2020: FAJ33,FAJ34
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine/cbc:Line', fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine/cbc:Line',
invoice.invoice_supplier.address.street) invoice.invoice_supplier.address.street)
#DIAN 1.7.-2020: FAJ35,FAJ36
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode', fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode',
invoice.invoice_supplier.address.country.code) invoice.invoice_supplier.address.country.code)
supplier_address_id_attrs = {'languageID' : 'es'}
#DIAN 1.7.-2020: FAJ37,FAJ38
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:Name',
invoice.invoice_supplier.address.country.name,
**supplier_address_id_attrs)
#DIAN 1.7.-2020: FAJ39
fexml.placeholder_for('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme') fexml.placeholder_for('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
#DIAN 1.7.-2020: FAJ42
fexml.placeholder_for('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity') fexml.placeholder_for('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity')
#DIAN 1.7.-2020: FAJ43
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName', fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName',
invoice.invoice_supplier.legal_name) invoice.invoice_supplier.legal_name)
#DIAN 1.7.-2020: FAJ44,FAJ45,FAJ46,FAJ47,FAJ48
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID', fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID',
invoice.invoice_supplier.ident, invoice.invoice_supplier.ident,
**supplier_company_id_attrs) **supplier_company_id_attrs)
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName', #DIAN 1.7.-2020: FAJ49
invoice.invoice_supplier.legal_name) fexml.placeholder_for('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:CorporateRegistrationScheme')
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:RegistrationAddress/cac:AddressLine/cbc:Line', invoice.invoice_supplier.address.street) #DIAN 1.7.-2020: FAJ50
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:CorporateRegistrationScheme/cbc:ID',
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode', invoice.invoice_supplier.address.country.code) 'SETP')
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:RegistrationAddress/cac:Country/cbc:Name', invoice.invoice_supplier.address.country.name) fexml.placeholder_for('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:Contact')
#DIAN 1.7.-2020: FAJ71
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:ElectronicMail', fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:ElectronicMail',
invoice.invoice_supplier.email) invoice.invoice_supplier.email)
@@ -458,15 +482,18 @@ class DIANInvoiceXML(fe.FeXML):
#DIAN 1.7.-2020: FAK16 #DIAN 1.7.-2020: FAK16
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode', fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode',
invoice.invoice_customer.address.country.code) invoice.invoice_customer.address.country.code)
customer_address_id_attrs = {'languageID' : 'es'}
#DIAN 1.7.-2020: FAK17 #DIAN 1.7.-2020: FAK17
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name', fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name',
invoice.invoice_customer.address.country.name) invoice.invoice_customer.address.country.name,
#DIAN 1.7.-2020: FAK18
**customer_address_id_attrs)
#DIAN 1.7.-2020: FAK17,FAK19
fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme') fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme')
#DIAN 1.7.-2020: FAK17,FAK20
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName', fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
invoice.invoice_customer.legal_name) invoice.invoice_customer.legal_name)
#DIAN 1.7.-2020: FAK21
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID', fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
invoice.invoice_customer.ident, invoice.invoice_customer.ident,
**customer_company_id_attrs) **customer_company_id_attrs)
@@ -475,35 +502,55 @@ class DIANInvoiceXML(fe.FeXML):
invoice.invoice_customer.responsability_code, invoice.invoice_customer.responsability_code,
#DIAN 1.7.-2020: FAK27 #DIAN 1.7.-2020: FAK27
listName=invoice.invoice_customer.responsability_regime_code) listName=invoice.invoice_customer.responsability_regime_code)
#DIAN 1.7.-2020: FAK28
fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress') fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress')
#DIAN 1.7.-2020: FAK29
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:ID', fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:ID',
invoice.invoice_customer.address.city.code) invoice.invoice_customer.address.city.code)
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CityName', invoice.invoice_customer.address.city.name) #DIAN 1.7.-2020: FAK30
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CityName',
invoice.invoice_customer.address.city.name)
#DIAN 1.7.-2020: FAK31
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentity', fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentity',
invoice.invoice_customer.address.countrysubentity.name) invoice.invoice_customer.address.countrysubentity.name)
#DIAN 1.7.-2020: FAK32
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentityCode', fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentityCode',
invoice.invoice_customer.address.countrysubentity.code) invoice.invoice_customer.address.countrysubentity.code)
#DIAN 1.7.-2020: FAK33
fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine')
#DIAN 1.7.-2020: FAK34
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine/cbc:Line', fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine/cbc:Line',
invoice.invoice_customer.address.street) invoice.invoice_customer.address.street)
#DIAN 1.7.-2020: FAK35
fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country')
#DIAN 1.7.-2020: FAK36
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode', fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode',
invoice.invoice_customer.address.country.code) invoice.invoice_customer.address.country.code)
#DIAN 1.7.-2020: FAK37
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:Name', invoice.invoice_customer.address.country.name)
#DIAN 1.7.-2020: FAK38
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode',
invoice.invoice_customer.address.country.code,
**customer_address_id_attrs)
#DIAN 1.7.-2020: FAK39
fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme') fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
#DIAN 1.7.-2020: FAK40 Machete Construir Validación
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID', fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
'Zy') 'ZY')
#DIAN 1.7.-2020: FAK41 Machete Construir Validación
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name', fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
'No causa') 'No causa')
#DIAN 1.7.-2020: FAK42
fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity') fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity')
#DIAN 1.7.-2020: FAK43
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName', fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName',
invoice.invoice_customer.legal_name) invoice.invoice_customer.legal_name)
#DIAN 1.7.-2020: FAK44,FAK45,FAK46,FAK47,FAK48
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID', fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID',
invoice.invoice_customer.ident, invoice.invoice_customer.ident,
**customer_company_id_attrs) **customer_company_id_attrs)
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cac:RegistrationAddress/cac:AddressLine/cbc:Line', invoice.invoice_customer.address.street) #DIAN 1.7.-2020: FAK51
fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity')
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode', invoice.invoice_customer.address.country.code)
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cac:RegistrationAddress/cac:Country/cbc:Name', invoice.invoice_customer.address.country.name)
#DIAN 1.7.-2020: FAK55 #DIAN 1.7.-2020: FAK55
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:Contact/cbc:ElectronicMail', fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:Contact/cbc:ElectronicMail',
invoice.invoice_customer.email) invoice.invoice_customer.email)