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Fix: Facho para habilitacion de nomina python 3.9

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cosmos
2025-03-16 17:02:56 -05:00
parent c49e67b8a6
commit 20d8f4284f
48 changed files with 2771 additions and 4507 deletions
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77
examples/generate-invoice-from-cli.py
View File

@@ -14,7 +14,7 @@ from facho.fe import fe
from datetime import datetime, date
# Datos del fomulario del SET de pruebas
INVOICE_AUTHORIZATION = '181360000001' # Número suministrado por la Dian en el momento de la creación del SET de Pruebas
INVOICE_AUTHORIZATION = '181360000001' #Número suministrado por la Dian en el momento de la creación del SET de Pruebas
ID_SOFTWARE = '57bcb6d1-c591-5a90-b80a-cb030ec91440' #Id suministrado por la Dian en el momento de la creación del SET de Pruebas
PIN = '19642' #Número creado por la empresa para poder crear el SET de pruebas
CLAVE_TECNICA = 'fc9eac422eba16e21ffd8c5f94b3f30a6e38162d' ##Id suministrado por la Dian en el momento de la creación del SET de Pruebas
@@ -36,7 +36,6 @@ def extensions(inv):
'SETP', 990000000, 995000000)#del SET de pruebas
return [security_code, authorization_provider, cufe, software_provider, inv_authorization]
def invoice():
# factura de venta nacional
inv = form.Invoice('01')
@@ -50,17 +49,16 @@ def invoice():
inv.set_operation_type('10')
inv.set_supplier(form.Party(
legal_name = 'Nombre registrado de la empresa',
name='Nombre comercial o él mismo nombre registrado',
ident=form.PartyIdentification(
'nit_empresa', 'digito_verificación', '31'),
name = 'Nombre comercial o él mismo nombre registrado',
ident = form.PartyIdentification('nit_empresa', 'digito_verificación', '31'),
# obligaciones del contribuyente ver DIAN:FAK26
responsability_code=form.Responsability(['ZZ', 'O-14', 'O-48']),
responsability_code = form.Responsability(['O-07', 'O-14', 'O-48']),
# ver DIAN:FAJ28
responsability_regime_code='48',
responsability_regime_code = '48',
# tipo de organizacion juridica ver DIAN:6.2.3
organization_code='1',
email="correoempresa@correoempresa.correo",
address=form.Address(
organization_code = '1',
email = "correoempresa@correoempresa.correo",
address = form.Address(
'', '', form.City('05001', 'Medellín'),
form.Country('CO', 'Colombia'),
form.CountrySubentity('05', 'Antioquia')),
@@ -78,43 +76,42 @@ def invoice():
'', '', form.City('05001', 'Medellín'),
form.Country('CO', 'Colombia'),
form.CountrySubentity('05', 'Antioquia')),
# tax_scheme = form.TaxScheme('01', 'IVA')
#tax_scheme = form.TaxScheme('01', 'IVA')
))
# asignar metodo de pago
inv.set_payment_mean(form.PaymentMean(
# metodo de pago ver DIAN:3.4.1
id='1',
# codigocorrespondientealmediodepagoverDIAN:3.4.2
code='20',
# fechadevencimientodelafactura
due_at=datetime.now(),
# identificadornumerico
payment_id='2'
id = '1',
# codigo correspondiente al medio de pago ver DIAN:3.4.2
code = '20',
# fecha de vencimiento de la factura
due_at = datetime.now(),
# identificador numerico
payment_id = '2'
))
# adicionar una linea al documento
inv.add_invoice_line(
form.InvoiceLine(
quantity=form.Quantity(int(20.5), '94'),
# item general de codigo 999
description='productO3',
sitem=form.StandardItem('test', 9999),
price=form.Price(
# precio base del item (sin iva)
amount=form.Amount(200.00),
# ver DIAN:6.3.5.1
type_code='01',
type='x'
),
tax=form.TaxTotal(
subtotals=[
form.TaxSubTotal(
percent=19.00,
scheme=form.TaxScheme('01')
)]
)
))
inv.add_invoice_line(form.InvoiceLine(
quantity = form.Quantity(int(20.5), '94'),
# item general de codigo 999
description = 'productO3',
item = form.StandardItem('test', 9999),
price = form.Price(
# precio base del item (sin iva)
amount = form.Amount(200.00),
# ver DIAN:6.3.5.1
type_code = '01',
type = 'x'
),
tax = form.TaxTotal(
subtotals = [
form.TaxSubTotal(
percent = 19.00,
scheme=form.TaxScheme('01')
)
]
)
))
return inv
def document_xml():
return form_xml.DIANInvoiceXML

130
examples/use-as-lib.py
View File

@@ -1,127 +1,109 @@
# importar libreria de modelos
from facho import fe, form_xml
import facho.fe.form as form
import datetime
PRIVATE_KEY_PATH = 'ruta a mi llave privada'
PRIVATE_PASSPHRASE = 'clave de la llave privada'
import facho.fe.form_xml
PRIVATE_KEY_PATH='ruta a mi llave privada'
PRIVATE_PASSPHRASE='clave de la llave privada'
# consultar las extensiones necesarias
def extensions(inv):
security_code = fe.DianXMLExtensionSoftwareSecurityCode(
'id software', 'pin', inv.invoice_ident)
security_code = fe.DianXMLExtensionSoftwareSecurityCode('id software', 'pin', inv.invoice_ident)
authorization_provider = fe.DianXMLExtensionAuthorizationProvider()
cufe = fe.DianXMLExtensionCUFE(
inv, fe.DianXMLExtensionCUFE.AMBIENTE_PRUEBAS,
'clave tecnica')
cufe = fe.DianXMLExtensionCUFE(inv, fe.DianXMLExtensionCUFE.AMBIENTE_PRUEBAS,
'clave tecnica')
nit = form.PartyIdentification('nit', '5', '31')
software_provider = fe.DianXMLExtensionSoftwareProvider(
nit, nit.dv, 'id software')
inv_authorization = fe.DianXMLExtensionInvoiceAuthorization(
'invoice autorization',
datetime(2019, 1, 19),
datetime(2030, 1, 19),
'SETP', 990000001, 995000000)
return [
security_code,
authorization_provider,
cufe, software_provider,
inv_authorization
]
software_provider = fe.DianXMLExtensionSoftwareProvider(nit, nit.dv, 'id software')
inv_authorization = fe.DianXMLExtensionInvoiceAuthorization('invoice autorization',
datetime(2019, 1, 19),
datetime(2030, 1, 19),
'SETP', 990000001, 995000000)
return [security_code, authorization_provider, cufe, software_provider, inv_authorization]
# generar documento desde modelo a ruta indicada
def generate_document(invoice, filepath):
xml = form_xml.DIANInvoiceXML(invoice)
for extension in extensions(invoice):
xml.add_extension(extension)
form_xml.utils.DIANWriteSigned(
xml, filepath, PRIVATE_KEY_PATH, PRIVATE_PASSPHRASE, True)
form_xml.utils.DIANWriteSigned(xml, filepath, PRIVATE_KEY_PATH, PRIVATE_PASSPHRASE, True)
# Modelars las facturas
# ...
# factura de venta nacional
inv = form.NationalSalesInvoice()
# asignar periodo de facturacion
inv.set_period(datetime.now(), datetime.now())
# asignar fecha de emision de la factura
inv.set_issue(datetime.now())
# asignar prefijo y numero del documento
inv.set_ident('SETP990003033')
# asignar tipo de operacion ver DIAN:6.1.5
inv.set_operation_type('10')
# asignar proveedor
inv.set_supplier(form.Party(
legal_name='FACHOSOS',
name='FACHOSOS',
ident=form.PartyIdentification('900579212', '5', '31'),
legal_name = 'FACHO SOS',
name = 'FACHO SOS',
ident = form.PartyIdentification('900579212', '5', '31'),
# obligaciones del contribuyente ver DIAN:FAK26
responsability_code=form.Responsability(['ZZ', 'O-09', 'O-14', 'O-48']),
responsability_code = form.Responsability(['O-07', 'O-09', 'O-14', 'O-48']),
# ver DIAN:FAJ28
responsability_regime_code='48',
responsability_regime_code = '48',
# tipo de organizacion juridica ver DIAN:6.2.3
organization_code='1',
email="sdds@sd.com",
address=form.Address(
name='',
street='',
city=form.City('05001', 'Medellín'),
country=form.Country('CO', 'Colombia'),
countrysubentity=form.CountrySubentity('05', 'Antioquia'))
organization_code = '1',
email = "sdds@sd.com",
address = form.Address(
name = '',
street = '',
city = form.City('05001', 'Medellín'),
country = form.Country('CO', 'Colombia'),
countrysubentity = form.CountrySubentity('05', 'Antioquia'))
))
inv.set_customer(form.Party(
legal_name='facho-customer',
name='facho-customer',
ident=form.PartyIdentification('999999999', '', '13'),
responsability_code=form.Responsability(['R-99-PN']),
responsability_regime_code='49',
organization_code='2',
email="sdds@sd.com",
address=form.Address(
name='',
street='',
city=form.City('05001', 'Medellín'),
country=form.Country('CO', 'Colombia'),
countrysubentity=form.CountrySubentity('05', 'Antioquia'))
legal_name = 'facho-customer',
name = 'facho-customer',
ident = form.PartyIdentification('999999999', '', '13'),
responsability_code = form.Responsability(['R-99-PN']),
responsability_regime_code = '49',
organization_code = '2',
email = "sdds@sd.com",
address = form.Address(
name = '',
street = '',
city = form.City('05001', 'Medellín'),
country = form.Country('CO', 'Colombia'),
countrysubentity = form.CountrySubentity('05', 'Antioquia'))
))
# asignar metodo de pago
inv.set_payment_mean(form.PaymentMean(
# metodo de pago ver DIAN:3.4.1
id='1',
id = '1',
# codigo correspondiente al medio de pago ver DIAN:3.4.2
code='10',
code = '10',
# fecha de vencimiento de la factura
due_at=datetime.now(),
due_at = datetime.now(),
# identificador numerico
payment_id='1'
payment_id = '1'
))
# adicionar una linea al documento
inv.add_invoice_line(form.InvoiceLine(
quantity=form.Quantity(1, '94'),
description='producto facho',
quantity = form.Quantity(1, '94'),
description = 'producto facho',
# item general de codigo 999
item=form.StandardItem('test', 9999),
price=form.Price(
item = form.StandardItem('test', 9999),
price = form.Price(
# precio base del tiem
amount=form.Amount(100.00),
amount = form.Amount(100.00),
# ver DIAN:6.3.5.1
type_code='01',
type='x'
type_code = '01',
type = 'x'
),
tax=form.TaxTotal(
subtotals=[
tax = form.TaxTotal(
subtotals = [
form.TaxSubTotal(
percent=19.00,
)]
percent = 19.00,
)
]
)
))