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Ajustando RegimenFiscal

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facho/fe/data/dian/codelist/RegimenFiscal-2.1.custom.gc: nueva lista
facho/fe/form.py (Responsability): nueva clase

FossilOrigin-Name: fde15d01925fe3f58ca79e4eaf5bee18d98a459a8ffa929cca2f176734fdd569
This commit is contained in:
monomono@disroot.org 2020-09-05 23:15:43 +00:00
parent eb01812bac
commit ac770e4545
3 changed files with 79 additions and 8 deletions
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50
facho/fe/data/dian/codelist/RegimenFiscal-2.1.custom.gc Normal file
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@ -0,0 +1,50 @@
<?xml version="1.0" encoding="UTF-8"?>
<!-- DIAN Genericode listas de valores:: Ultima modificación 18-02-2019 - evb-->
<gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
<Identification>
<ShortName>RegimenFiscal</ShortName>
<LongName xml:lang="es">Regimen Fiscal</LongName>
<Version>1</Version>
<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:RegimenFiscal</CanonicalUri>
<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:RegimenFiscal</CanonicalVersionUri>
<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/RegimenFiscal.gc</LocationUri>
<Agency>
<LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName>
<Identifier>195</Identifier>
</Agency>
</Identification>
<ColumnSet>
<Column Id="code" Use="required">
<ShortName>Code</ShortName>
<LongName xml:lang="es">Codigo Comun</LongName>
<Data Type="normalizedString"/>
</Column>
<Column Id="name" Use="required">
<ShortName>Name</ShortName>
<LongName xml:lang="es">Nombre</LongName>
<Data Type="string"/>
</Column>
<Key Id="codeKey">
<ShortName>CodeKey</ShortName>
<ColumnRef Ref="code"/>
</Key>
</ColumnSet>
<SimpleCodeList>
<Row>
<Value ColumnRef="code">
<SimpleValue>48</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>responsable del impuesto sobre las ventas –IVA</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>49</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>No responsable de IVA</SimpleValue>
</Value>
</Row>
</SimpleCodeList>
</gc:CodeList>

6
facho/fe/data/dian/codelist/__init__.py
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@ -49,6 +49,8 @@ class CodeList:
def __getitem__(self, key):
return self.rows[str(key)]
def __contains__(self, key):
return key in self.rows
def by_name(self, name):
for k, v in self.rows.items():
@ -69,7 +71,8 @@ __all__ = ['TipoOrganizacion',
'TipoAmbiente',
'TipoDocumento',
'CodigoPrecioReferencia',
'MediosPago']
'MediosPago',
'RegimenFiscal']
def path_for_codelist(name):
return os.path.join(DATA_DIR, name)
@ -81,3 +84,4 @@ TipoAmbiente = CodeList(path_for_codelist('TipoAmbiente-2.1.gc'), 'code', 'name'
TipoDocumento = CodeList(path_for_codelist('TipoDocumento-2.1.gc'), 'code', 'name')
CodigoPrecioReferencia = CodeList(path_for_codelist('CodigoPrecioReferencia-2.1.gc'), 'code', 'name')
MediosPago = CodeList(path_for_codelist('MediosPago-2.1.gc'), 'code', 'name')
RegimenFiscal = CodeList(path_for_codelist('RegimenFiscal-2.1.custom.gc'), 'code', 'name')

31
facho/fe/form.py
View File

@ -50,12 +50,27 @@ class PartyIdentification:
def full(self):
return "%s%s" % [self.number, self.dv]
@dataclass
class Responsability:
codes: list
def __str__(self):
return ';'.join(self.codes)
def __eq__(self, other):
return str(self) == str(other)
def __iter__(self):
return iter(self.codes)
@dataclass
class Party:
name: str
ident: str
responsability_code: str
responsability_regime_code: str
organization_code: str
phone: str = ''
@ -231,12 +246,11 @@ class DianResolucion0001Validator:
self.errors = []
def _validate_party(self, model, party):
try:
codelist.TipoResponsabilidad[party.responsability_code]
except KeyError:
self.errors.append((model,
'responsability_code',
'not found %s' % (party.responsability_code)))
for code in party.responsability_code:
if code not in codelist.TipoResponsabilidad:
self.errors.append((model,
'responsability_code',
'not found %s' % (code)))
try:
codelist.TipoOrganizacion[party.organization_code]
@ -309,7 +323,10 @@ class DIANInvoiceXML(fe.FeXML):
**supplier_company_id_attrs)
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
invoice.invoice_supplier.responsability_code)
#DIAN 1.7.-2020: FAJ26
invoice.invoice_supplier.responsability_code,
#DIAN 1.7.-2020: FAJ27
listName=invoice.invoice_supplier.responsability_regime_code)
fexml.placeholder_for('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName',