From ac770e4545d9d16792a37c4f5b89898b2df2c908 Mon Sep 17 00:00:00 2001
From: "monomono@disroot.org" <monomono@disroot.org>
Date: Sat, 5 Sep 2020 23:15:43 +0000
Subject: [PATCH] Ajustando RegimenFiscal
facho/fe/data/dian/codelist/RegimenFiscal-2.1.custom.gc: nueva lista
facho/fe/form.py (Responsability): nueva clase
FossilOrigin-Name: fde15d01925fe3f58ca79e4eaf5bee18d98a459a8ffa929cca2f176734fdd569
---
.../dian/codelist/RegimenFiscal-2.1.custom.gc | 50 +++++++++++++++++++
facho/fe/data/dian/codelist/__init__.py | 6 ++-
facho/fe/form.py | 31 +++++++++---
3 files changed, 79 insertions(+), 8 deletions(-)
create mode 100644 facho/fe/data/dian/codelist/RegimenFiscal-2.1.custom.gc
diff --git a/facho/fe/data/dian/codelist/RegimenFiscal-2.1.custom.gc b/facho/fe/data/dian/codelist/RegimenFiscal-2.1.custom.gc
new file mode 100644
index 0000000..d72d94a
--- /dev/null
+++ b/facho/fe/data/dian/codelist/RegimenFiscal-2.1.custom.gc
@@ -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>
diff --git a/facho/fe/data/dian/codelist/__init__.py b/facho/fe/data/dian/codelist/__init__.py
index 4855a10..1d13d22 100644
--- a/facho/fe/data/dian/codelist/__init__.py
+++ b/facho/fe/data/dian/codelist/__init__.py
@@ -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')
diff --git a/facho/fe/form.py b/facho/fe/form.py
index d2c312e..9a1d6fc 100644
--- a/facho/fe/form.py
+++ b/facho/fe/form.py
@@ -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',