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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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1
facho/fe/__init__.py
View File

@@ -5,7 +5,6 @@ from .fe import DianXMLExtensionSigner
from .fe import DianXMLExtensionSoftwareSecurityCode
from .fe import DianXMLExtensionCUFE
from .fe import DianXMLExtensionCUDE
from .fe import DianXMLExtensionCUDS
from .fe import DianXMLExtensionInvoiceAuthorization
from .fe import DianXMLExtensionSoftwareProvider
from .fe import DianXMLExtensionAuthorizationProvider

5
facho/fe/client/wsse/signature.py
View File

@@ -234,10 +234,9 @@ def _append_timestamp(security, expires_dt=None):
if expires_dt is None:
expires_dt = timedelta(seconds=6000)
timestamp = datetime.now()
etimestamp = utils.WSU.Timestamp({'{http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd}Id': utils.get_unique_id()})
etimestamp.append(utils.WSU.Created(get_timestamp(timestamp=timestamp)))
etimestamp.append(utils.WSU.Expires(get_timestamp(timestamp=timestamp, delta=expires_dt)))
etimestamp.append(utils.WSU.Created(get_timestamp()))
etimestamp.append(utils.WSU.Expires(get_timestamp(delta=expires_dt)))
security.insert(0, etimestamp)
if etree.LXML_VERSION[:2] >= (3, 5):
etree.cleanup_namespaces(security,

111
facho/fe/data/dian/codelist/TarifaImpuestoReteIVA-2.1.gc
View File

@@ -1,61 +1,50 @@
<?xml version="1.0" encoding="UTF-8"?>
<!-- DIAN Genericode listas de validacion :: Ultima modificación 18-02-2019 - evb-->
<gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
<Identification>
<ShortName>TarifaImpuestos</ShortName>
<LongName xml:lang="es">Tarifas por Impuesto</LongName>
<Version>1</Version>
<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TarifaImpuestos</CanonicalUri>
<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TarifaImpuestos-2.1</CanonicalVersionUri>
<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TarifaImpuestos-2.1.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>
<Column Id="description" Use="required">
<ShortName>Description</ShortName>
<LongName xml:lang="es">Descripcion</LongName>
<Data Type="string"/>
</Column>
<Key Id="codeKey">
<ShortName>CodeKey</ShortName>
<ColumnRef Ref="code"/>
</Key>
</ColumnSet>
<SimpleCodeList>
<Row>
<Value ColumnRef="code">
<SimpleValue>15.00</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ReteIVA</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>ReteIVA</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>100.00</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ReteIVA</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>ReteIVA</SimpleValue>
</Value>
</Row>
</SimpleCodeList>
</gc:CodeList>
<?xml version="1.0" encoding="UTF-8"?>
<!-- DIAN Genericode listas de validacion :: Ultima modificación 18-02-2019 - evb-->
<gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
<Identification>
<ShortName>TarifaImpuestos</ShortName>
<LongName xml:lang="es">Tarifas por Impuesto</LongName>
<Version>1</Version>
<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TarifaImpuestos</CanonicalUri>
<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TarifaImpuestos-2.1</CanonicalVersionUri>
<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TarifaImpuestos-2.1.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>
<Column Id="description" Use="required">
<ShortName>Description</ShortName>
<LongName xml:lang="es">Descripcion</LongName>
<Data Type="string"/>
</Column>
<Key Id="codeKey">
<ShortName>CodeKey</ShortName>
<ColumnRef Ref="code"/>
</Key>
</ColumnSet>
<SimpleCodeList>
<Row>
<Value ColumnRef="code">
<SimpleValue>15.00</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ReteIVA</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>ReteIVA</SimpleValue>
</Value>
</Row>
</SimpleCodeList>
</gc:CodeList>

479
facho/fe/data/dian/codelist/TarifaImpuestoReteRenta-2.1.gc
View File

@@ -1,479 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<!-- DIAN Genericode listas de validacion :: Ultima modificación 18-02-2019 - evb-->
<gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
<Identification>
<ShortName>TarifaImpuestoReteFuente</ShortName>
<LongName xml:lang="es">Tarifas por Impuesto</LongName>
<Version>1</Version>
<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TarifaImpuestos</CanonicalUri>
<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TarifaImpuestos-2.1</CanonicalVersionUri>
<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TarifaImpuestos-2.1.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>
<Column Id="description" Use="required">
<ShortName>Description</ShortName>
<LongName xml:lang="es">Descripcion</LongName>
<Data Type="string"/>
</Column>
<Key Id="codeKey">
<ShortName>CodeKey</ShortName>
<ColumnRef Ref="code"/>
</Key>
</ColumnSet>
<SimpleCodeList>
<Row>
<Value ColumnRef="code">
<SimpleValue>2.50</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ReteFuente</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>Compras generales (declarantes)</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>3.50</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ReteFuente</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>Compras generales (no declarantes)</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>1.50</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ReteFuente</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>Compras con tarjeta débito o crédito</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>1.50</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ReteFuente</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>Compras de bienes o productos agrícolas o pecuarios sin procesamiento industrial</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>2.50</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ReteFuente</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>Compras de bienes o productos agrícolas o pecuarios con procesamiento industrial (declarantes)</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>3.50</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ReteFuente</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>Compras de bienes o productos agrícolas o pecuarios con procesamiento industrial declarantes (no declarantes)</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>0.50</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ReteFuente</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>Compras de café pergamino o cereza</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>0.10</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ReteFuente</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>Compras de combustibles derivados del petróleo</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>1.00</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ReteFuente</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>Enajenación de activos fijos de personas naturales (notarías y tránsito son agentes retenedores)</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>1.00</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ReteFuente</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>Compras de vehículos</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>1.00</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ReteFuente</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>Compras de bienes raíces cuya destinación y uso sea vivienda de habitación (por las primeras 20.000 UVT, es decir hasta $637.780.000)</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>2.50</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ReteFuente</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>Compras  de bienes raíces cuya destinación y uso sea vivienda de habitación (exceso de las primeras 20.000 UVT, es decir superior a $637.780.000)</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>2.50</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ReteFuente</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>Compras  de bienes raíces cuya destinación y uso sea distinto a vivienda de habitación</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>4.00</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ReteFuente</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>Servicios generales (declarantes)</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>6.00</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ReteFuente</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>Servicios generales (no declarantes)</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>4.00</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ReteFuente</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>Por emolumentos eclesiásticos (declarantes)</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>3.50</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ReteFuente</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>Por emolumentos eclesiásticos (no declarantes)</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>1.00</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ReteFuente</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>Servicios de transporte de carga</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>3.50</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ReteFuente</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>Servicios de  transporte nacional de pasajeros por vía terrestre (declarantes)</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>3.50</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ReteFuente</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>Servicios de  transporte nacional de pasajeros por vía terrestre (no declarantes)</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>1.00</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ReteFuente</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>Servicios de  transporte nacional de pasajeros por vía aérea o marítima</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>1.00</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ReteFuente</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>Servicios prestados por empresas de servicios temporales (sobre AIU)</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>2.00</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ReteFuente</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>Servicios prestados por empresas de vigilancia y aseo (sobre AIU)</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>2.00</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ReteFuente</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>Servicios integrales de salud prestados por IPS</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>3.50</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ReteFuente</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>Servicios de hoteles y restaurantes (declarantes)</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>3.50</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ReteFuente</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>Servicios de hoteles y restaurantes (no declarantes)</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>4.00</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ReteFuente</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>Arrendamiento de bienes muebles</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>3.50</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ReteFuente</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>Arrendamiento de bienes inmuebles (declarantes)</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>3.50</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ReteFuente</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>Arrendamiento de bienes inmuebles (no declarantes)</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>2.50</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ReteFuente</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>Otros ingresos tributarios (declarantes)</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>3.50</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ReteFuente</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>Otros ingresos tributarios (no declarantes)</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>11.00</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ReteFuente</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>Honorarios y comisiones (personas jurídicas)</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>11.00</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ReteFuente</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>Honorarios y comisiones personas naturales que suscriban contrato o cuya sumatoria de los pagos o abonos en cuenta superen las 3.300 UVT ($105.135.000)</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>10.00</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ReteFuente</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>Honorarios y comisiones (no declarantes)</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>3.50</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ReteFuente</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>Servicios de licenciamiento o derecho de uso de software</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>7.00</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ReteFuente</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>Intereses o rendimientos financieros</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>4.00</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ReteFuente</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>Rendimientos financieros provenientes de títulos de renta fija</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>20.00</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ReteFuente</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>Loterías, rifas, apuestas y similares</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>3.00</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ReteFuente</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>Retención en colocación independiente de juegos de suerte y azar</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>2.00</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ReteFuente</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>Contratos de construcción  y urbanización</SimpleValue>
</Value>
</Row>
</SimpleCodeList>
</gc:CodeList>

172
facho/fe/data/dian/codelist/TipoDocumento-2.1.gc
View File

@@ -1,100 +1,74 @@
<?xml version="1.0" encoding="UTF-8"?>
<!-- DIAN Genericode listas de valores: Ultima modificación 03-04-2022 - wcbr-->
<gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
<Identification>
<ShortName>TipoDocumento</ShortName>
<LongName xml:lang="es">Tipo de Documento</LongName>
<Version>1</Version>
<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoDocumento</CanonicalUri>
<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoDocumento-2.1</CanonicalVersionUri>
<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TipoDocumento-2.1.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>01</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Factura electrónica de Venta</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>Tipos de factura</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>02</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Factura electrónica de venta con propósito de exportación</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>Tipos de factura</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>03</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Factura de talonario o papel con numeración de contingencia.</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>Tipos de factura</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>04</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Factura electrónica de Venta por Contingencia DIAN</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>Tipos de factura</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>91</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Nota Crédito</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>Exclusivo en referencias a documentos (elementos DocumentReference)</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>92</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Nota Débito</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>Exclusivo en referencias a documentos (elementos DocumentReference)</SimpleValue>
</Value>
</Row>
</SimpleCodeList>
<?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>TipoDocumento</ShortName>
<LongName xml:lang="es">Tipo de Documento</LongName>
<Version>1</Version>
<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoDocumento</CanonicalUri>
<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoDocumento-2.1</CanonicalVersionUri>
<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TipoDocumento-2.1.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>01</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Factura de Venta Nacional</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>02</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Factura de Exportación </SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>03</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Factura de Contingencia</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>91</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Nota Crédito</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>92</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Nota Débito</SimpleValue>
</Value>
</Row>
</SimpleCodeList>
</gc:CodeList>

331
facho/fe/data/dian/codelist/TipoImpuesto-2.1.gc
View File

@@ -1,171 +1,162 @@
<?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>TipoImpuesto</ShortName>
<LongName xml:lang="es">Tipo de Tributos</LongName>
<Version>1</Version>
<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoImpuesto</CanonicalUri>
<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoImpuesto-2.1</CanonicalVersionUri>
<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TipoImpuesto-2.1.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>01</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>IVA</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>02</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>IC</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>03</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ICA</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>04</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>INC</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>05</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ReteIVA</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>06</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ReteRenta</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>07</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ReteICA</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>08</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ReteCREE</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>20</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>FtoHorticultura</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>21</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Timbre</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>22</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Bolsas</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>23</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>INCarbono</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>24</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>INCombustibles</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>25</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Sobretasa Combustibles</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>26</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Sordicom</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>30</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Impuesto al Consumo de Datos</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>ZZ</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Nombre de la figura tributaria</SimpleValue>
</Value>
</Row>
</SimpleCodeList>
<?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>TipoImpuesto</ShortName>
<LongName xml:lang="es">Tipo de Tributos</LongName>
<Version>1</Version>
<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoImpuesto</CanonicalUri>
<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoImpuesto-2.1</CanonicalVersionUri>
<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TipoImpuesto-2.1.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>01</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>IVA</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>02</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>IC</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>03</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ICA</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>04</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>INC</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>05</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ReteIVA</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>06</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ReteFuente</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>07</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ReteICA</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>08</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ReteCREE</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>20</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>FtoHorticultura</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>21</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Timbre</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>22</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Bolsas</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>23</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>INCarbono</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>24</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>INCombustibles</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>25</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Sobretasa Combustibles</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>26</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Sordicom</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>ZZ</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Nombre de la figura tributaria</SimpleValue>
</Value>
</Row>
</SimpleCodeList>
</gc:CodeList>

47
facho/fe/data/dian/codelist/TipoOperacionNCDS-2.1.gc
View File

@@ -1,47 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
<Identification>
<ShortName>TipoOperacion</ShortName>
<LongName xml:lang="es">Tipo de operacion</LongName>
<Version>1</Version>
<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoOperacion</CanonicalUri>
<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoOperacion-2.1</CanonicalVersionUri>
<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TipoOperacion-2.1.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>
<Data Type="normalizedString"/>
</Column>
<Column Id="name" Use="required">
<ShortName>Nombre</ShortName>
<Data Type="normalizedString"/>
</Column>
<Key Id="codeKey">
<ShortName>CodeKey</ShortName>
<ColumnRef Ref="code"/>
</Key>
</ColumnSet>
<SimpleCodeList>
<Row>
<Value ColumnRef="code">
<SimpleValue>10</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Residente</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>11</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>No Residente</SimpleValue>
</Value>
</Row>
</SimpleCodeList>
</gc:CodeList>

912
facho/fe/data/dian/codelist/TipoResponsabilidad-2.1.custom.gc
View File

@@ -30,6 +30,46 @@
</Key>
</ColumnSet>
<SimpleCodeList>
<Row>
<Value ColumnRef="code">
<SimpleValue>O-99</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Otro tipo de obligado</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>O-06</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Ingresos y patrimonio</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>O-07</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Retención en la fuente a título de renta</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>O-08</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Retención timbre nacional</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>O-09</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Retención en la fuente en el impuesto sobre las ventas</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>O-13</SimpleValue>
@@ -38,6 +78,14 @@
<SimpleValue>Gran contribuyente</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>O-14</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Informante de exógena</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>O-15</SimpleValue>
@@ -46,6 +94,38 @@
<SimpleValue>Autorretenedor</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>O-16</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Obligación de facturar por ingresos de bienes y/o servicios excluidos</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>O-17</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Profesionales de compra y venta de divisas</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>O-19</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Productor y/o exportador de bienes exentos</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>O-22</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Obligado a cumplir deberes formales a nombre de terceros</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>O-23</SimpleValue>
@@ -54,6 +134,62 @@
<SimpleValue>Agente de retención en el impuesto sobre las ventas</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>O-32</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Impuesto Nacional a la Gasolina y al ACPM</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>O-33</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Impuesto Nacional al consumo</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>O-34</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Régimen simplificado impuesto nacional consumo rest y bares</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>O-36</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Establecimiento Permanente</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>O-37</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Obligado a Facturar Electrónicamente Modelo 2242</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>O-38</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Facturación Electrónica Voluntaria Modelo 2242</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>O-39</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Proveedor de Servicios Tecnológicos PST Modelo 2242</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>O-47</SimpleValue>
@@ -78,6 +214,782 @@
<SimpleValue>No responsable de IVA</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>O-52</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Facturador electrónico</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>O-99</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Otro tipo de obligado</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>R-00-PN</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Clientes del Exterior</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>R-12-PN</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Factor PN</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>R-16-PN</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Mandatario</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>R-25-PN</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Agente Interventor</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>R-99-PN</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>No responsable</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>R-06-PJ</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Apoderado especial</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>R-07-PJ</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Apoderado general</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>R-12-PJ</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Factor</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>R-16-PJ</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Mandatario</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>R-99-PJ</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Otro tipo de responsable</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-01</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Agente de carga internacional</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-02</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Agente marítimo</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-03</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Almacén general de depósito</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-04</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Comercializadora internacional (C.I.)</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-05</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Comerciante de la zona aduanera especial de Inírida, Puerto Carreño, Cumaribo y Primavera</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-06</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Comerciantes de la zona de régimen aduanero especial de Leticia</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-07</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Comerciantes de la zona de régimen aduanero especial de Maicao, Uribia y Manaure</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-08</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Comerciantes de la zona de régimen aduanero especial de Urabá, Tumaco y Guapí</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-09</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Comerciantes del puerto libre de San Andrés, Providencia y Santa Catalina</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-10</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Depósito público de apoyo logístico internacional</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-11</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Depósito privado para procesamiento industrial</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-12</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Depósito privado de transformación o ensamble</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-13</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Depósito franco</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-14</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Depósito privado aeronáutico</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-15</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Depósito privado para distribución internacional</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-16</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Depósito privado de provisiones de a bordo para consumo y para llevar</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-17</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Depósito privado para envíos urgentes</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-18</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Depósito privado</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-19</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Depósito público</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-20</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Depósito público para distribución internacional</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-21</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Exportador de café</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-22</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Exportador</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-23</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Importador</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-24</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Intermediario de tráfico postal y envíos urgentes</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-25</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Operador de transporte multimodal</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-26</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Sociedad de intermediación aduanera</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-27</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Titular de puertos y muelles de servicio público o privado</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-28</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Transportador 263nfor régimen de importación y/o exportación</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-29</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Transportista nacional para operaciones del régimen de tránsito aduanero</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-30</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Usuario comercial zona franca</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-32</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Usuario industrial de bienes zona franca</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-34</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Usuario industrial de servicios zona franca</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-36</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Usuario operador de zona franca</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-37</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Usuario aduanero permanente</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-38</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Usuario altamente exportador</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-39</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Usuario de zonas económicas especiales de exportación</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-40</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Deposito privado de instalaciones industriales</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-41</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Beneficiarios de programas especiales de exportación PEX</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-42</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Depósitos privados para mercancías en tránsito San Andrés</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-43</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Observadores de las operaciones de importación</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-44</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Usuarios sistemas especiales Importación exportación</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-46</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Transportador 263nformac régimen de importación y/o exportación</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-47</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Transportador terrestre régimen de importación y/o exportación</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-48</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Aeropuerto de servicio publico o privado</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-49</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Transportador fluvial régimen de importación</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-50</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Usuario industrial zona franca especial</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-53</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Agencias de aduanas 1</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-54</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Usuario Operador Zona Franca Especial</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-55</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Agencias de aduanas 2</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-56</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Agencias de aduanas 3</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-57</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Agencias de aduanas 4</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-58</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Transportador aéreo nacional</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-60</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Transportador aéreo, marítimo o fluvial modalidad Cabotaje</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-61</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Importador de alimentos de consumo humano y animal</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-62</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Importador Ocasional</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-63</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Importador de maquinaría y sus partes Decreto 2261 de 2012</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-64</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Beneficiario Programa de Fomento Industria Automotriz-PROFIA</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-99</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Otro tipo de agente aduanero</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>E-01</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Agencia</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>E-02</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Establecimiento de comercio</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>E-03</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Centro de explotación agrícola</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>E-04</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Centro de explotación animal</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>E-05</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Centro de explotación minera</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>E-06</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Centro de explotación de transformación</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>E-07</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Centro de explotación de servicios</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>E-08</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Oficina</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>E-09</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Sede</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>E-10</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Sucursal</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>E-11</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Consultorio</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>E-12</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Administraciones</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>E-13</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Seccionales</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>E-14</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Regionales</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>E-15</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Intendencias</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>E-16</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Local o negocio</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>E-17</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Punto de venta</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>E-18</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Fábrica</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>E-19</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Taller</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>E-20</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Cantera</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>E-21</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Pozo de Petróleo y Gas</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>E-22</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Otro lug de tipo de extrac explotación de recursos naturales</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>E-99</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Otro tipo de establecimiento</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>O-13</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Gran contribuyente</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>O-15</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Autorretenedor</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>O-23</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Agente de retención IVA</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>O-47</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Régimen simple de tributación</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>R-99-PN</SimpleValue>

8
facho/fe/data/dian/codelist/TipoResponsabilidad-2.1.gc
View File

@@ -62,13 +62,5 @@
<SimpleValue>Régimen simple de tributación</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>ZZ</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>No aplica</SimpleValue>
</Value>
</Row>
</SimpleCodeList>
</gc:CodeList>

5
facho/fe/data/dian/codelist/__init__.py
View File

@@ -82,16 +82,11 @@ TipoAmbiente = CodeList(path_for_codelist('TipoAmbiente-2.1.gc'), 'code', 'name'
TipoDocumento = CodeList(path_for_codelist('TipoDocumento-2.1.gc'), 'code', 'name')
TipoImpuesto = CodeList(path_for_codelist('TipoImpuesto-2.1.gc'), 'code', 'name')\
.update(CodeList(path_for_codelist('TipoImpuesto-2.1.custom.gc'), 'code', 'name'))
TarifaImpuesto = CodeList(path_for_codelist('TarifaImpuestoINC-2.1.gc'), 'code', 'name')\
.update(CodeList(path_for_codelist('TarifaImpuestoIVA-2.1.gc'), 'code', 'name'))\
.update(CodeList(path_for_codelist('TarifaImpuestoReteIVA-2.1.gc'), 'code', 'name'))\
.update(CodeList(path_for_codelist('TarifaImpuestoReteRenta-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')
FormasPago = CodeList(path_for_codelist('FormasPago-2.1.gc'), 'code', 'name')
RegimenFiscal = CodeList(path_for_codelist('RegimenFiscal-2.1.custom.gc'), 'code', 'name')
TipoOperacionNC = CodeList(path_for_codelist('TipoOperacionNC-2.1.gc'), 'code', 'name')
TipoOperacionNCDS = CodeList(path_for_codelist('TipoOperacionNCDS-2.1.gc'), 'code', 'name')
TipoOperacionND = CodeList(path_for_codelist('TipoOperacionND-2.1 - copia.gc'), 'code', 'name')
TipoOperacionF = CodeList(path_for_codelist('TipoOperacionF-2.1.gc'), 'code', 'name')\
.update(CodeList(path_for_codelist('TipoOperacionF-2.1.custom.gc'), 'code', 'name'))

210
facho/fe/fe.py
View File

@@ -1,5 +1,6 @@
# This file is part of facho. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from ..facho import FachoXML, FachoXMLExtension, LXMLBuilder
import uuid
import xmlsig
@@ -7,16 +8,13 @@ import xades
from datetime import datetime
import OpenSSL
import zipfile
# import warnings
import warnings
import hashlib
from contextlib import contextmanager
from .data.dian import codelist
from . import form
from collections import defaultdict
# from pathlib import Path
from dateutil import tz
from cryptography.hazmat.primitives.serialization import pkcs12
from pathlib import Path
AMBIENTE_PRUEBAS = codelist.TipoAmbiente.by_name('Pruebas')['code']
AMBIENTE_PRODUCCION = codelist.TipoAmbiente.by_name('Producción')['code']
@@ -32,51 +30,32 @@ SCHEME_AGENCY_ATTRS = {
POLICY_ID = 'https://facturaelectronica.dian.gov.co/politicadefirma/v2/politicadefirmav2.pdf'
POLICY_NAME = u'Política de firma para facturas electrónicas de la República de Colombia.'
Bogota = tz.gettz('America/Bogota')
# NAMESPACES = {
# 'atd': 'urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2',
# 'nomina': 'dian:gov:co:facturaelectronica:NominaIndividual',
# 'nominaajuste': 'dian:gov:co:facturaelectronica:NominaIndividualDeAjuste',
# 'fe': 'http://www.dian.gov.co/contratos/facturaelectronica/v1',
# 'xs': 'http://www.w3.org/2001/XMLSchema-instance',
# 'cac': 'urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2',
# 'cbc': 'urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2',
# 'cdt': 'urn:DocumentInformation:names:specification:ubl:colombia:schema:xsd:DocumentInformationAggregateComponents-1',
# 'clm54217': 'urn:un:unece:uncefact:codelist:specification:54217:2001',
# 'clmIANAMIMEMediaType': 'urn:un:unece:uncefact:codelist:specification:IANAMIMEMediaType:2003',
# 'ext': 'urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2',
# 'qdt': 'urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2',
# 'sts': 'dian:gov:co:facturaelectronica:Structures-2-1',
# 'udt': 'urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2',
# 'xsi': 'http://www.w3.org/2001/XMLSchema-instance',
# 'xades': 'http://uri.etsi.org/01903/v1.3.2#',
# 'xades141': 'http://uri.etsi.org/01903/v1.4.1#',
# 'ds': 'http://www.w3.org/2000/09/xmldsig#',
# 'sig': 'http://www.w3.org/2000/09/xmldsig#',
# }
NAMESPACES = {
'apr': 'urn:oasis:names:specification:ubl:schema:xsd:ApplicationResponse-2',
'atd': 'urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2',
'no': 'dian:gov:co:facturaelectronica:NominaIndividual',
'fe': 'http://www.dian.gov.co/contratos/facturaelectronica/v1',
'xs': 'http://www.w3.org/2001/XMLSchema-instance',
'cac': 'urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2',
'cbc': 'urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2',
'cdt': 'urn:DocumentInformation:names:specification:ubl:colombia:schema:xsd:DocumentInformationAggregateComponents-1',
'clm54217': 'urn:un:unece:uncefact:codelist:specification:54217:2001',
'clmIANAMIMEMediaType': 'urn:un:unece:uncefact:codelist:specification:IANAMIMEMediaType:2003',
'ext': 'urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2',
'qdt': 'urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2',
'sts': 'dian:gov:co:facturaelectronica:Structures-2-1',
'udt': 'urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2',
'udt': 'urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2',
'xsi': 'http://www.w3.org/2001/XMLSchema-instance',
'ds': 'http://www.w3.org/2000/09/xmldsig#',
'xades': 'http://uri.etsi.org/01903/v1.3.2#',
'xades141': 'http://uri.etsi.org/01903/v1.4.1#',
'ds': 'http://www.w3.org/2000/09/xmldsig#',
'sig': 'http://www.w3.org/2000/09/xmldsig#',
}
def fe_from_string(document: str) -> FachoXML:
return FeXML.from_string(document)
# from contextlib import contextmanager
from contextlib import contextmanager
@contextmanager
def mock_xades_policy():
from mock import patch
@@ -94,39 +73,29 @@ def mock_xades_policy():
mock.return_value = UrllibPolicyMock()
yield
class FeXML(FachoXML):
def __init__(self, root, namespace):
# raise Exception(namespace)
super().__init__("{%s}%s" % (namespace, root),
nsmap=NAMESPACES)
@classmethod
def from_string(cls, document: str) -> 'FeXML':
return super().from_string(document, namespaces=NAMESPACES)
def tostring(self, **kw):
# MACHETE(bit4bit) la DIAN espera que la etiqueta raiz no este en un namespace
urn_oasis = {
'AttachedDocument': 'urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2',
'Invoice': 'urn:oasis:names:specification:ubl:schema:xsd:Invoice-2',
'CreditNote': 'urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2',
'ApplicationResponse': 'urn:oasis:names:specification:ubl:schema:xsd:ApplicationResponse-2'
}
root_namespace = self.root_namespace()
root_localname = self.root_localname()
xmlns_name = {v: k for k, v in NAMESPACES.items()}[root_namespace]
return super().tostring(**kw)\
.replace(xmlns_name + ':', '')\
.replace('xmlns:'+xmlns_name, 'xmlns')\
.replace(root_namespace, urn_oasis[root_localname])
.replace("fe:", "")\
.replace("xmlns:no", "xmlns")\
.replace("change", "xsi:schemaLocation")
class DianXMLExtensionCUDFE(FachoXMLExtension):
def __init__(self, invoice, tipo_ambiente=AMBIENTE_PRUEBAS):
def __init__(self, invoice, tipo_ambiente = AMBIENTE_PRUEBAS):
self.tipo_ambiente = tipo_ambiente
self.invoice = invoice
@@ -151,25 +120,12 @@ class DianXMLExtensionCUDFE(FachoXMLExtension):
fachoxml.set_element('./cbc:UUID', cufe,
schemeID=self.tipo_ambiente,
schemeName=self.schemeName())
if self.schemeName() == "CUDS-SHA384":
if fachoxml.tag_document() == 'Invoice':
fachoxml.set_element('./cbc:ProfileID',
'DIAN 2.1: documento soporte en adquisiciones efectuadas a no obligados a facturar.')
else:
fachoxml.set_element('./cbc:ProfileID',
'DIAN 2.1: Nota de ajuste al documento soporte en adquisiciones efectuadas a sujetos no obligados a expedir factura o documento equivalente')
else:
fachoxml.set_element('./cbc:ProfileID', 'DIAN 2.1: Factura Electrónica de Venta')
# #DIAN 1.8.-2021: FAD03
# fachoxml.set_element('./cbc:ProfileID', 'DIAN 2.1: Factura Electrónica de Venta')
fachoxml.set_element(
'./cbc:ProfileExecutionID', self._tipo_ambiente_int())
#DIAN 1.8.-2021: FAD03
fachoxml.set_element('./cbc:ProfileID', 'DIAN 2.1: Factura Electrónica de Venta')
fachoxml.set_element('./cbc:ProfileExecutionID', self._tipo_ambiente_int())
#DIAN 1.7.-2020: FAB36
fachoxml.set_element(
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:QRCode',
self._get_qrcode(cufe))
fachoxml.set_element('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:QRCode',
self._get_qrcode(cufe))
def issue_time(self, datetime_):
return datetime_.strftime('%H:%M:%S-05:00')
@@ -185,8 +141,7 @@ class DianXMLExtensionCUDFE(FachoXMLExtension):
build_vars['HoraFac'] = self.issue_time(invoice.invoice_issue)
# PAG 601
build_vars['ValorBruto'] = invoice.invoice_legal_monetary_total.line_extension_amount
build_vars['ValorTotalPagar'
] = invoice.invoice_legal_monetary_total.payable_amount
build_vars['ValorTotalPagar'] = invoice.invoice_legal_monetary_total.payable_amount
ValorImpuestoPara = defaultdict(lambda: form.Amount(0.0))
build_vars['CodImpuesto1'] = '01'
build_vars['CodImpuesto2'] = '04'
@@ -216,8 +171,7 @@ class DianXMLExtensionCUDFE(FachoXMLExtension):
class DianXMLExtensionCUFE(DianXMLExtensionCUDFE):
def __init__(
self, invoice, clave_tecnica='', tipo_ambiente=AMBIENTE_PRUEBAS):
def __init__(self, invoice, clave_tecnica = '', tipo_ambiente = AMBIENTE_PRUEBAS):
self.tipo_ambiente = tipo_ambiente
self.clave_tecnica = clave_tecnica
self.invoice = invoice
@@ -253,7 +207,6 @@ class DianXMLExtensionCUFE(DianXMLExtensionCUDFE):
'%d' % build_vars['TipoAmb'],
]
class DianXMLExtensionCUDE(DianXMLExtensionCUDFE):
def __init__(self, invoice, software_pin, tipo_ambiente = AMBIENTE_PRUEBAS):
self.tipo_ambiente = tipo_ambiente
@@ -291,41 +244,6 @@ class DianXMLExtensionCUDE(DianXMLExtensionCUDFE):
'%d' % build_vars['TipoAmb'],
]
class DianXMLExtensionCUDS(DianXMLExtensionCUDFE):
def __init__(self, invoice, software_pin, tipo_ambiente = AMBIENTE_PRUEBAS):
self.tipo_ambiente = tipo_ambiente
self.software_pin = software_pin
self.invoice = invoice
def schemeName(self):
return 'CUDS-SHA384'
def buildVars(self):
build_vars = super().buildVars()
build_vars['Software-PIN'] = str(self.software_pin)
return build_vars
def formatVars(self):
build_vars = self.buildVars()
CodImpuesto1 = build_vars['CodImpuesto1']
CodImpuesto2 = build_vars['CodImpuesto2']
CodImpuesto3 = build_vars['CodImpuesto3']
return [
'%s' % build_vars['NumFac'],
'%s' % build_vars['FecFac'],
'%s' % build_vars['HoraFac'],
form.Amount(build_vars['ValorBruto']).truncate_as_string(2),
CodImpuesto1,
form.Amount(build_vars['ValorImpuestoPara'].get(CodImpuesto1, 0.0)).truncate_as_string(2),
form.Amount(build_vars['ValorTotalPagar']).truncate_as_string(2),
'%s' % build_vars['NitOFE'],
'%s' % build_vars['NumAdq'],
'%s' % build_vars['Software-PIN'],
'%d' % build_vars['TipoAmb'],
]
class DianXMLExtensionSoftwareProvider(FachoXMLExtension):
# RESOLUCION 0004: pagina 108
@@ -335,8 +253,7 @@ class DianXMLExtensionSoftwareProvider(FachoXMLExtension):
self.id_software = id_software
def build(self, fexml):
software_provider = fexml.fragment(
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:SoftwareProvider')
software_provider = fexml.fragment('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:SoftwareProvider')
provider_id_attrs = SCHEME_AGENCY_ATTRS.copy()
provider_id_attrs.update({'schemeID': self.dv})
#DIAN 1.7.-2020: FAB23
@@ -366,6 +283,7 @@ class DianXMLExtensionSoftwareSecurityCode(FachoXMLExtension):
class DianXMLExtensionSigner:
def __init__(self, pkcs12_path, passphrase=None, localpolicy=True):
self._pkcs12_data = open(pkcs12_path, 'rb').read()
self._passphrase = None
@@ -376,18 +294,17 @@ class DianXMLExtensionSigner:
@classmethod
def from_bytes(cls, data, passphrase=None, localpolicy=True):
self = cls.__new__(cls)
self._pkcs12_data = data
self._passphrase = None
self._localpolicy = localpolicy
if passphrase:
self._passphrase = passphrase.encode('utf-8')
return self
def _element_extension_content(self, fachoxml):
return fachoxml.builder.xpath(
fachoxml.root,
'./ext:UBLExtensions/ext:UBLExtension[2]/ext:ExtensionContent')
return fachoxml.builder.xpath(fachoxml.root, './ext:UBLExtensions/ext:UBLExtension[2]/ext:ExtensionContent')
def sign_xml_string(self, document):
xml = LXMLBuilder.from_string(document)
@@ -409,6 +326,7 @@ class DianXMLExtensionSigner:
)
xml.append(signature)
ref = xmlsig.template.add_reference(
signature, xmlsig.constants.TransformSha256, uri="", name="xmldsig-%s-ref0" % (id_uuid)
)
@@ -416,16 +334,14 @@ class DianXMLExtensionSigner:
id_keyinfo = "xmldsig-%s-KeyInfo" % (id_uuid)
xmlsig.template.add_reference(
signature, xmlsig.constants.TransformSha256, uri="#%s" % (
id_keyinfo), name="xmldsig-%s-ref1" % (id_uuid),
signature, xmlsig.constants.TransformSha256, uri="#%s" % (id_keyinfo), name="xmldsig-%s-ref1" % (id_uuid),
)
ki = xmlsig.template.ensure_key_info(signature, name=id_keyinfo)
data = xmlsig.template.add_x509_data(ki)
xmlsig.template.x509_data_add_certificate(data)
xmlsig.template.add_key_value(ki)
qualifying = xades.template.create_qualifying_properties(
signature, 'XadesObjects', 'xades')
qualifying = xades.template.create_qualifying_properties(signature, 'XadesObjects', 'xades')
xades.utils.ensure_id(qualifying)
id_props = "xmldsig-%s-signedprops" % (id_uuid)
@@ -433,12 +349,10 @@ class DianXMLExtensionSigner:
signature, xmlsig.constants.TransformSha256, uri="#%s" % (id_props),
uri_type="http://uri.etsi.org/01903#SignedProperties"
)
xmlsig.template.add_transform(
props_ref, xmlsig.constants.TransformInclC14N)
xmlsig.template.add_transform(props_ref, xmlsig.constants.TransformInclC14N)
# TODO assert with http://www.sic.gov.co/hora-legal-colombiana
props = xades.template.create_signed_properties(
qualifying, name=id_props, datetime=datetime.now(tz=Bogota))
props = xades.template.create_signed_properties(qualifying, name=id_props, datetime=datetime.now())
xades.template.add_claimed_role(props, "supplier")
policy = xades.policy.GenericPolicyId(
@@ -446,13 +360,9 @@ class DianXMLExtensionSigner:
POLICY_NAME,
xmlsig.constants.TransformSha256)
ctx = xades.XAdESContext(policy)
ctx.load_pkcs12(pkcs12.load_key_and_certificates(
self._pkcs12_data,
self._passphrase))
ctx.load_pkcs12(OpenSSL.crypto.load_pkcs12(self._pkcs12_data,
self._passphrase))
# ctx.load_pkcs12(OpenSSL.crypto.load_pkcs12(
# self._pkcs12_data,
# self._passphrase))
if self._localpolicy:
with mock_xades_policy():
ctx.sign(signature)
@@ -460,7 +370,7 @@ class DianXMLExtensionSigner:
else:
ctx.sign(signature)
ctx.verify(signature)
# xmlsig take parent root
#xmlsig take parent root
xml.remove(signature)
return signature
@@ -469,28 +379,29 @@ class DianXMLExtensionSigner:
extcontent = self._element_extension_content(fachoxml)
fachoxml.append_element(extcontent, signature)
class DianXMLExtensionAuthorizationProvider(FachoXMLExtension):
# RESOLUCION 0004: pagina 176
def build(self, fexml):
attrs = {'schemeID': '4', 'schemeName': '31'}
attrs.update(SCHEME_AGENCY_ATTRS)
authorization_provider = fexml.fragment('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:AuthorizationProvider')
authorization_provider.set_element('./sts:AuthorizationProviderID',
'800197268',
**attrs)
class DianXMLExtensionInvoiceSource(FachoXMLExtension):
# CAB13
def build(self, fexml):
dian_path = '/fe:CreditNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceSource/cbc:IdentificationCode'
fexml.set_element(
dian_path, 'CO',
listAgencyID="6",
listAgencyName="United Nations Economic Commission for Europe",
listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1")
fexml.set_element(dian_path, 'CO',
listAgencyID="6",
listAgencyName="United Nations Economic Commission for Europe",
listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1")
class DianXMLExtensionInvoiceAuthorization(FachoXMLExtension):
@@ -520,15 +431,16 @@ class DianXMLExtensionInvoiceAuthorization(FachoXMLExtension):
invoice_control.set_element('/sts:InvoiceControl/sts:AuthorizedInvoices/sts:To',
self.to)
fexml.set_element(
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceSource/cbc:IdentificationCode',
'CO',
# DIAN 1.7.-2020: FAB15
listAgencyID="6",
# DIAN 1.7.-2020: FAB16
listAgencyName="United Nations Economic Commission for Europe",
# DIAN 1.7.-2020: FAB17
listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1")
fexml.set_element('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceSource/cbc:IdentificationCode',
'CO',
#DIAN 1.7.-2020: FAB15
listAgencyID="6",
#DIAN 1.7.-2020: FAB16
listAgencyName="United Nations Economic Commission for Europe",
#DIAN 1.7.-2020: FAB17
listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1"
)
class DianZIP:
@@ -537,8 +449,7 @@ class DianZIP:
MAX_FILES = 50
def __init__(self, file_like):
self.zipfile = zipfile.ZipFile(
file_like, mode='w', compression=zipfile.ZIP_DEFLATED)
self.zipfile = zipfile.ZipFile(file_like, mode='w', compression=zipfile.ZIP_DEFLATED)
self.num_files = 0
def add_xml(self, name, xml_data):
@@ -559,6 +470,7 @@ class DianZIP:
def __enter__(self):
"""
Facilita el uso de esta manera:
f = open('xxx', 'rb')
with DianZIP(f) as zip:
zip.add_invoice_xml('name', 'data xml')
@@ -581,7 +493,7 @@ class DianXMLExtensionSignerVerifier:
def verify_string(self, document):
# Obtener FachoXML
xml = LXMLBuilder.from_string(document)
fachoxml = FachoXML(xml, nsmap=NAMESPACES)
fachoxml = FachoXML(xml,nsmap=NAMESPACES)
# Obtener Signature
signature = fachoxml.builder.xpath(fachoxml.root, '//ds:Signature')

291
facho/fe/form/__init__.py
View File

@@ -1,26 +1,24 @@
# This file is part of facho. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
# import hashlib
# from functools import reduce
# import copy
import hashlib
from functools import reduce
import copy
import dataclasses
from dataclasses import dataclass, field
from dataclasses import dataclass
from datetime import datetime, date
# from collections import defaultdict
from collections import defaultdict
import decimal
from decimal import Decimal
import typing
from ..data.dian import codelist
DECIMAL_PRECISION = 6
class AmountCurrencyError(TypeError):
pass
@dataclass
class Currency:
code: str
@@ -31,7 +29,6 @@ class Currency:
def __str__(self):
return self.code
class Collection:
def __init__(self, array):
@@ -48,7 +45,6 @@ class Collection:
def sum(self):
return sum(self.array)
class AmountCollection(Collection):
def sum(self):
@@ -57,13 +53,10 @@ class AmountCollection(Collection):
total += v
return total
class Amount:
def __init__(
self, amount: typing.Union[int, float, str, "Amount"],
currency: Currency = Currency('COP')):
def __init__(self, amount: int or float or str or Amount, currency: Currency = Currency('COP')):
# DIAN 1.7.-2020: 1.2.3.1
#DIAN 1.7.-2020: 1.2.3.1
if isinstance(amount, Amount):
if amount < Amount(0.0):
raise ValueError('amount must be positive >= 0')
@@ -74,16 +67,14 @@ class Amount:
if float(amount) < 0:
raise ValueError('amount must be positive >= 0')
self.amount = Decimal(
amount, decimal.Context(
prec=DECIMAL_PRECISION,
# DIAN 1.7.-2020: 1.2.1.1
rounding=decimal.ROUND_HALF_EVEN))
self.amount = Decimal(amount, decimal.Context(prec=DECIMAL_PRECISION,
#DIAN 1.7.-2020: 1.2.1.1
rounding=decimal.ROUND_HALF_EVEN ))
self.currency = currency
def fromNumber(self, val):
return Amount(val, currency=self.currency)
def round(self, prec):
return Amount(round(self.amount, prec), currency=self.currency)
@@ -101,8 +92,7 @@ class Amount:
def __eq__(self, other):
if not self.is_same_currency(other):
raise AmountCurrencyError()
return round(self.amount, DECIMAL_PRECISION) == round(
other.amount, DECIMAL_PRECISION)
return round(self.amount, DECIMAL_PRECISION) == round(other.amount, DECIMAL_PRECISION)
def _cast(self, val):
if type(val) in [int, float]:
@@ -110,7 +100,7 @@ class Amount:
if isinstance(val, Amount):
return val
raise TypeError("cant cast to amount")
def __add__(self, rother):
other = self._cast(rother)
if not self.is_same_currency(other):
@@ -134,14 +124,14 @@ class Amount:
def truncate_as_string(self, prec):
parts = str(self.float()).split('.', 1)
return '%s.%s' % (parts[0], parts[1][0:prec].ljust(prec, '0'))
return '%s.%s' % (parts[0], parts[1][0:prec].ljust(prec,'0'))
def float(self):
return float(round(self.amount, DECIMAL_PRECISION))
class Quantity:
def __init__(self, val, code):
if type(val) not in [float, int]:
raise ValueError('val expected int or float')
@@ -163,7 +153,6 @@ class Quantity:
def __repr__(self):
return str(self)
@dataclass
class Item:
scheme_name: str
@@ -174,10 +163,10 @@ class Item:
class StandardItem(Item):
def __init__(self, id_: str, description: str = '', name: str = ''):
def __init__(self, id_: str, description: str = ''):
super().__init__(id=id_,
description=description,
scheme_name=name,
scheme_name='',
scheme_id='999',
scheme_agency_id='')
@@ -188,9 +177,9 @@ class UNSPSCItem(Item):
description=description,
scheme_name='UNSPSC',
scheme_id='001',
scheme_agency_id='10')
scheme_agency_id='10')
@dataclass
class Country:
code: str
@@ -201,7 +190,6 @@ class Country:
raise ValueError("code [%s] not found" % (self.code))
self.name = codelist.Paises[self.code]['name']
@dataclass
class CountrySubentity:
code: str
@@ -212,7 +200,6 @@ class CountrySubentity:
raise ValueError("code [%s] not found" % (self.code))
self.name = codelist.Departamento[self.code]['name']
@dataclass
class City:
code: str
@@ -223,22 +210,13 @@ class City:
raise ValueError("code [%s] not found" % (self.code))
self.name = codelist.Municipio[self.code]['name']
@dataclass
class PostalZone:
code: str = ''
@dataclass
class Address:
name: str
street: str = ''
city: City = field(default_factory=lambda: City('05001'))
country: Country = field(default_factory=lambda: Country('CO'))
countrysubentity: CountrySubentity = field(
default_factory=lambda: CountrySubentity('05'))
postalzone: PostalZone = field(default_factory=lambda: PostalZone(''))
city: City = City('05001')
country: Country = Country('CO')
countrysubentity: CountrySubentity = CountrySubentity('05')
@dataclass
class PartyIdentification:
@@ -259,7 +237,6 @@ class PartyIdentification:
if self.type_fiscal not in codelist.TipoIdFiscal:
raise ValueError("type_fiscal [%s] not found" % (self.type_fiscal))
@dataclass
class Responsability:
codes: list
@@ -284,12 +261,12 @@ class TaxScheme:
code: str
name: str = ''
def __post_init__(self):
if self.code not in codelist.TipoImpuesto:
raise ValueError("code not found")
self.name = codelist.TipoImpuesto[self.code]['name']
@dataclass
class Party:
name: str
@@ -297,10 +274,10 @@ class Party:
responsability_code: typing.List[Responsability]
responsability_regime_code: str
organization_code: str
tax_scheme: TaxScheme = field(default_factory=lambda: TaxScheme('01'))
tax_scheme: TaxScheme = TaxScheme('01')
phone: str = ''
address: Address = field(default_factory=lambda: Address(''))
address: Address = Address('')
email: str = ''
legal_name: str = ''
legal_company_ident: str = ''
@@ -328,7 +305,7 @@ class TaxScheme:
class TaxSubTotal:
percent: float
scheme: typing.Optional[TaxScheme] = None
tax_amount: Amount = field(default_factory=lambda: Amount(0.0))
tax_amount: Amount = Amount(0.0)
def calculate(self, invline):
if self.percent is not None:
@@ -338,11 +315,12 @@ class TaxSubTotal:
@dataclass
class TaxTotal:
subtotals: list
tax_amount: Amount = field(default_factory=lambda: Amount(0.0))
taxable_amount: Amount = field(default_factory=lambda: Amount(0.0))
tax_amount: Amount = Amount(0.0)
taxable_amount: Amount = Amount(0.0)
def calculate(self, invline):
self.taxable_amount = invline.total_amount
for subtax in self.subtotals:
subtax.calculate(invline)
self.tax_amount += subtax.tax_amount
@@ -355,40 +333,6 @@ class TaxTotalOmit(TaxTotal):
def calculate(self, invline):
pass
@dataclass
class WithholdingTaxSubTotal:
percent: float
scheme: typing.Optional[TaxScheme] = None
tax_amount: Amount = field(default_factory=lambda: Amount(0.0))
def calculate(self, invline):
if self.percent is not None:
self.tax_amount = invline.total_amount * Amount(self.percent / 100)
@dataclass
class WithholdingTaxTotal:
subtotals: list
tax_amount: Amount = field(default_factory=lambda: Amount(0.0))
taxable_amount: Amount = field(default_factory=lambda: Amount(0.0))
def calculate(self, invline):
self.taxable_amount = invline.total_amount
for subtax in self.subtotals:
subtax.calculate(invline)
self.tax_amount += subtax.tax_amount
class WithholdingTaxTotalOmit(WithholdingTaxTotal):
def __init__(self):
super().__init__([])
def calculate(self, invline):
pass
@dataclass
class Price:
amount: Amount
@@ -404,7 +348,6 @@ class Price:
self.amount *= self.quantity
@dataclass
class PaymentMean:
DEBIT = '01'
@@ -422,24 +365,8 @@ class PaymentMean:
@dataclass
class PrePaidPayment:
# DIAN 1.7.-2020: FBD03
paid_amount: Amount = field(default_factory=lambda: Amount(0.0))
@dataclass
class BillingResponse:
id: str
code: str
description: str
class SupportDocumentCreditNoteResponse(BillingResponse):
"""
ReferenceID: Identifica la sección del Documento
Soporte original a la cual se aplica la corrección.
ResponseCode: Código de descripción de la corrección.
Description: Descripción de la naturaleza de la corrección.
"""
#DIAN 1.7.-2020: FBD03
paid_amount: Amount = Amount(0.0)
@dataclass
@@ -448,7 +375,6 @@ class BillingReference:
uuid: str
date: date
class CreditNoteDocumentReference(BillingReference):
"""
ident: Prefijo + Numero de la factura relacionada
@@ -464,7 +390,6 @@ class DebitNoteDocumentReference(BillingReference):
date: fecha de emision de la factura relacionada
"""
class InvoiceDocumentReference(BillingReference):
"""
ident: Prefijo + Numero de la nota credito relacionada
@@ -472,7 +397,6 @@ class InvoiceDocumentReference(BillingReference):
date: fecha de emision de la nota credito relacionada
"""
@dataclass
class AllowanceChargeReason:
code: str
@@ -485,26 +409,22 @@ class AllowanceChargeReason:
@dataclass
class AllowanceCharge:
# DIAN 1.7.-2020: FAQ03
#DIAN 1.7.-2020: FAQ03
charge_indicator: bool = True
amount: Amount = field(default_factory=lambda: Amount(0.0))
amount: Amount = Amount(0.0)
reason: AllowanceChargeReason = None
# Valor Base para calcular el descuento o el cargo
base_amount: typing.Optional[Amount] = field(
default_factory=lambda: Amount(0.0))
#Valor Base para calcular el descuento o el cargo
base_amount: typing.Optional[Amount] = Amount(0.0)
# Porcentaje: Porcentaje que aplicar.
multiplier_factor_numeric: Amount = field(
default_factory=lambda: Amount(1.0))
multiplier_factor_numeric: Amount = Amount(1.0)
def isCharge(self):
charge_indicator = self.charge_indicator is True
return charge_indicator
return self.charge_indicator == True
def isDiscount(self):
charge_indicator = self.charge_indicator is False
return charge_indicator
return self.charge_indicator == False
def asCharge(self):
self.charge_indicator = True
@@ -518,13 +438,11 @@ class AllowanceCharge:
def set_base_amount(self, amount):
self.base_amount = amount
class AllowanceChargeAsDiscount(AllowanceCharge):
def __init__(self, amount: Amount = Amount(0.0)):
self.charge_indicator = False
self.amount = amount
@dataclass
class InvoiceLine:
# RESOLUCION 0004: pagina 155
@@ -537,9 +455,8 @@ class InvoiceLine:
# la factura y el percent es unico por type_code
# de subtotal
tax: typing.Optional[TaxTotal]
withholding: typing.Optional[WithholdingTaxTotal]
allowance_charge: typing.List[AllowanceCharge] = dataclasses.field(
default_factory=list)
allowance_charge: typing.List[AllowanceCharge] = dataclasses.field(default_factory=list)
def add_allowance_charge(self, charge):
if not isinstance(charge, AllowanceCharge):
@@ -550,7 +467,7 @@ class InvoiceLine:
@property
def total_amount_without_charge(self):
return (self.quantity * self.price.amount)
@property
def total_amount(self):
charge = AmountCollection(self.allowance_charge)\
@@ -582,17 +499,8 @@ class InvoiceLine:
def taxable_amount(self):
return self.tax.taxable_amount
@property
def withholding_amount(self):
return self.withholding.tax_amount
@property
def withholding_taxable_amount(self):
return self.withholding.taxable_amount
def calculate(self):
self.tax.calculate(self)
self.withholding.calculate(self)
def __post_init__(self):
if not isinstance(self.quantity, Quantity):
@@ -601,22 +509,18 @@ class InvoiceLine:
if self.tax is None:
self.tax = TaxTotalOmit()
if self.withholding is None:
self.withholding = WithholdingTaxTotalOmit()
@dataclass
class LegalMonetaryTotal:
line_extension_amount: Amount = field(default_factory=lambda: Amount(0.0))
tax_exclusive_amount: Amount = field(default_factory=lambda: Amount(0.0))
tax_inclusive_amount: Amount = field(default_factory=lambda: Amount(0.0))
charge_total_amount: Amount = field(default_factory=lambda: Amount(0.0))
allowance_total_amount: Amount = field(default_factory=lambda: Amount(0.0))
payable_amount: Amount = field(default_factory=lambda: Amount(0.0))
prepaid_amount: Amount = field(default_factory=lambda: Amount(0.0))
line_extension_amount: Amount = Amount(0.0)
tax_exclusive_amount: Amount = Amount(0.0)
tax_inclusive_amount: Amount = Amount(0.0)
charge_total_amount: Amount = Amount(0.0)
allowance_total_amount: Amount = Amount(0.0)
payable_amount: Amount = Amount(0.0)
prepaid_amount: Amount = Amount(0.0)
def calculate(self):
# DIAN 1.7.-2020: FAU14
#DIAN 1.7.-2020: FAU14
self.payable_amount = \
self.tax_inclusive_amount \
+ self.allowance_total_amount \
@@ -624,29 +528,22 @@ class LegalMonetaryTotal:
- self.prepaid_amount
class NationalSalesInvoiceDocumentType(str):
def __str__(self):
# 6.1.3
return '01'
class CreditNoteDocumentType(str):
def __str__(self):
# 6.1.3
return '91'
class DebitNoteDocumentType(str):
def __str__(self):
# 6.1.3
return '92'
class CreditNoteSupportDocumentType(str):
def __str__(self):
return '95'
class Invoice:
def __init__(self, type_code: str):
if str(type_code) not in codelist.TipoDocumento:
@@ -666,7 +563,6 @@ class Invoice:
self.invoice_allowance_charge = []
self.invoice_prepaid_payment = []
self.invoice_billing_reference = None
self.invoice_discrepancy_response = None
self.invoice_type_code = str(type_code)
self.invoice_ident_prefix = None
@@ -692,8 +588,7 @@ class Invoice:
if len(prefix) <= 4:
self.invoice_ident_prefix = prefix
else:
raise ValueError(
'ident prefix failed to get, expected 0 to 4 chars')
raise ValueError('ident prefix failed to get, expected 0 to 4 chars')
def set_ident(self, ident: str):
"""
@@ -724,7 +619,7 @@ class Invoice:
def _get_codelist_tipo_operacion(self):
return codelist.TipoOperacionF
def set_operation_type(self, operation):
if operation not in self._get_codelist_tipo_operacion():
raise ValueError("operation not found")
@@ -743,9 +638,6 @@ class Invoice:
def set_billing_reference(self, billing_reference: BillingReference):
self.invoice_billing_reference = billing_reference
def set_discrepancy_response(self, billing_response: BillingResponse):
self.invoice_discrepancy_response = billing_response
def accept(self, visitor):
visitor.visit_payment_mean(self.invoice_payment_mean)
visitor.visit_customer(self.invoice_customer)
@@ -757,34 +649,29 @@ class Invoice:
def _calculate_legal_monetary_total(self):
for invline in self.invoice_lines:
self.invoice_legal_monetary_total.line_extension_amount +=\
invline.total_amount
self.invoice_legal_monetary_total.tax_exclusive_amount +=\
invline.total_tax_exclusive_amount
# DIAN 1.7.-2020: FAU6
self.invoice_legal_monetary_total.tax_inclusive_amount +=\
invline.total_tax_inclusive_amount
self.invoice_legal_monetary_total.line_extension_amount += invline.total_amount
self.invoice_legal_monetary_total.tax_exclusive_amount += invline.total_tax_exclusive_amount
#DIAN 1.7.-2020: FAU6
self.invoice_legal_monetary_total.tax_inclusive_amount += invline.total_tax_inclusive_amount
# DIAN 1.7.-2020: FAU08
self.invoice_legal_monetary_total.allowance_total_amount =\
AmountCollection(self.invoice_allowance_charge)\
#DIAN 1.7.-2020: FAU08
self.invoice_legal_monetary_total.allowance_total_amount = AmountCollection(self.invoice_allowance_charge)\
.filter(lambda charge: charge.isDiscount())\
.map(lambda charge: charge.amount)\
.sum()
# DIAN 1.7.-2020: FAU10
self.invoice_legal_monetary_total.charge_total_amount =\
AmountCollection(self.invoice_allowance_charge)\
#DIAN 1.7.-2020: FAU10
self.invoice_legal_monetary_total.charge_total_amount = AmountCollection(self.invoice_allowance_charge)\
.filter(lambda charge: charge.isCharge())\
.map(lambda charge: charge.amount)\
.sum()
# DIAN 1.7.-2020: FAU12
self.invoice_legal_monetary_total.prepaid_amount = AmountCollection(
self.invoice_prepaid_payment).map(
lambda paid: paid.paid_amount).sum()
#DIAN 1.7.-2020: FAU12
self.invoice_legal_monetary_total.prepaid_amount = AmountCollection(self.invoice_prepaid_payment)\
.map(lambda paid: paid.paid_amount)\
.sum()
# DIAN 1.7.-2020: FAU14
#DIAN 1.7.-2020: FAU14
self.invoice_legal_monetary_total.calculate()
def _refresh_charges_base_amount(self):
@@ -792,21 +679,18 @@ class Invoice:
for invline in self.invoice_lines:
if invline.allowance_charge:
# TODO actualmente solo uno de los cargos es permitido
raise ValueError(
'allowance charge in invoice exclude invoice line')
raise ValueError('allowance charge in invoice exclude invoice line')
# cargos a nivel de factura
for charge in self.invoice_allowance_charge:
charge.set_base_amount(
self.invoice_legal_monetary_total.line_extension_amount)
charge.set_base_amount(self.invoice_legal_monetary_total.line_extension_amount)
def calculate(self):
for invline in self.invoice_lines:
invline.calculate()
self._calculate_legal_monetary_total()
self._refresh_charges_base_amount()
class NationalSalesInvoice(Invoice):
def __init__(self):
super().__init__(NationalSalesInvoiceDocumentType())
@@ -822,7 +706,7 @@ class CreditNote(Invoice):
def _get_codelist_tipo_operacion(self):
return codelist.TipoOperacionNC
def _check_ident_prefix(self, prefix):
if len(prefix) != 6:
raise ValueError('prefix must be 6 length')
@@ -851,30 +735,3 @@ class DebitNote(Invoice):
if not self.invoice_ident_prefix:
self.invoice_ident_prefix = self.invoice_ident[0:6]
class SupportDocument(Invoice):
pass
class SupportDocumentCreditNote(SupportDocument):
def __init__(
self, invoice_document_reference: BillingReference,
invoice_discrepancy_response: BillingResponse):
super().__init__(CreditNoteSupportDocumentType())
if not isinstance(invoice_document_reference, BillingReference):
raise TypeError('invoice_document_reference invalid type')
self.invoice_billing_reference = invoice_document_reference
self.invoice_discrepancy_response = invoice_discrepancy_response
def _get_codelist_tipo_operacion(self):
return codelist.TipoOperacionNCDS
def _check_ident_prefix(self, prefix):
if len(prefix) != 6:
raise ValueError('prefix must be 6 length')
def _set_ident_prefix_automatic(self):
if not self.invoice_ident_prefix:
self.invoice_ident_prefix = self.invoice_ident[0:6]
pass

3
facho/fe/form_xml/__init__.py
View File

@@ -2,7 +2,4 @@ from .invoice import *
from .credit_note import *
from .debit_note import *
from .utils import *
from .support_document import *
from .support_document_credit_note import *
from .attached_document import *
from .application_response import *

177
facho/fe/form_xml/application_response.py
View File

@@ -1,177 +0,0 @@
from .. import fe
__all__ = ['ApplicationResponse']
class ApplicationResponse:
def __init__(self, invoice, tag_document='ApplicationResponse'):
self.schema =\
'urn:oasis:names:specification:ubl:schema:xsd:ApplicationResponse-2'
self.tag_document = tag_document
self.invoice = invoice
self.fexml = fe.FeXML(
self.tag_document, self.schema)
self.application_response = self.application_response()
def application_response(self):
# DIAN 1.9.-2023: AE02
self.fexml.set_element(
'./cbc:UBLVersionID', 'UBL 2.1')
# DIAN 1.9.-2023: AE03
self.fexml.set_element(
'./cbc:CustomizationID', 'Documentos adjuntos')
# DIAN 1.9.-2023: AE04
self.fexml.set_element(
'./cbc:ProfileID', 'DIAN 2.1')
# DIAN 1.9.-2023: AE04a
self.fexml.set_element(
'./cbc:ProfileExecutionID', '1')
self.fexml.set_element(
'./cbc:ID', '1')
self.fexml.set_element(
'./cbc:UUID', '1', schemeName="CUDE-SHA384")
self.fexml.set_element(
'./cbc:IssueDate',
self.invoice.invoice_issue.strftime('%Y-%m-%d'))
# DIAN 1.9.-2023: AE06
self.fexml.set_element(
'./cbc:IssueTime', self.invoice.invoice_issue.strftime(
'%H:%M:%S-05:00'))
self.set_sender_party()
self.set_receiver_party()
self.set_document_response()
def set_sender_party(self):
# DIAN 1.9.-2023: AE09
self.fexml.placeholder_for(
'./cac:SenderParty')
# DIAN 1.9.-2023: AE10
self.fexml.placeholder_for(
'./cac:SenderParty/cac:PartyTaxScheme')
# DIAN 1.9.-2023: AE11
self.fexml.set_element(
'./cac:SenderParty/cac:PartyTaxScheme/cbc:RegistrationName',
self.invoice.invoice_supplier.name)
# DIAN 1.9.-2023: AE12
# DIAN 1.9.-2023: AE13
# DIAN 1.9.-2023: AE14
# DIAN 1.9.-2023: AE15
self.fexml.set_element(
'./cac:SenderParty/cac:PartyTaxScheme/cbc:CompanyID',
self.invoice.invoice_supplier.ident,
schemeAgencyID='195',
schemeID=self.invoice.invoice_supplier.ident.dv,
schemeName=self.invoice.invoice_supplier.ident.type_fiscal)
# DIAN 1.9.-2023: AE16
self.fexml.set_element(
'./cac:SenderParty/cac:PartyTaxScheme/cbc:TaxLevelCode',
self.invoice.invoice_supplier.responsability_code)
# DIAN 1.9.-2023: AE18
self.fexml.placeholder_for(
'./cac:SenderParty/cac:PartyTaxScheme/cac:TaxScheme')
# DIAN 1.9.-2023: AE19
self.fexml.set_element(
'./cac:SenderParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
self.invoice.invoice_supplier.tax_scheme.code)
# DIAN 1.9.-2023: AE20
self.fexml.set_element(
'./cac:SenderParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
self.invoice.invoice_supplier.tax_scheme.name)
def set_receiver_party(self):
# DIAN 1.9.-2023: AE21
self.fexml.placeholder_for(
'./cac:ReceiverParty')
# DIAN 1.9.-2023: AE22
self.fexml.placeholder_for(
'./cac:ReceiverParty/cac:PartyTaxScheme')
# DIAN 1.9.-2023: AE23
self.fexml.set_element(
'./cac:ReceiverParty/cac:PartyTaxScheme/cbc:RegistrationName',
self.invoice.invoice_customer.name)
# DIAN 1.9.-2023: AE24
# DIAN 1.9.-2023: AE25
# DIAN 1.9.-2023: AE26
# DIAN 1.9.-2023: AE27
self.fexml.set_element(
'./cac:ReceiverParty/cac:PartyTaxScheme/cbc:CompanyID',
self.invoice.invoice_customer.ident,
schemeAgencyID='195',
schemeID=self.invoice.invoice_customer.ident.dv,
schemeName=self.invoice.invoice_customer.ident.type_fiscal)
# DIAN 1.9.-2023: AE28
self.fexml.set_element(
'./cac:ReceiverParty/cac:PartyTaxScheme/cbc:TaxLevelCode',
self.invoice.invoice_customer.responsability_code)
# DIAN 1.9.-2023: AE30
self.fexml.placeholder_for(
'./cac:ReceiverParty/cac:PartyTaxScheme/cac:TaxScheme')
# DIAN 1.9.-2023: AE31
self.fexml.set_element(
'./cac:ReceiverParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
self.invoice.invoice_customer.tax_scheme.code)
# DIAN 1.9.-2023: AE32
self.fexml.set_element(
'./cac:ReceiverParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
self.invoice.invoice_customer.tax_scheme.name)
def set_document_response(self):
self.fexml.placeholder_for(
'./cac:DocumentResponse')
self.fexml.placeholder_for(
'./cac:DocumentResponse/cac:Response')
self.fexml.set_element(
'./cac:DocumentResponse/cac:Response/cbc:ResponseCode',
'02')
self.fexml.set_element(
'./cac:DocumentResponse/cac:Response/cbc:Description',
'Documento validado por la DIAN')
self.set_documnent_reference()
def set_documnent_reference(self):
self.fexml.placeholder_for(
'./cac:DocumentResponse/cac:DocumentReference')
self.fexml.set_element(
'./cac:DocumentResponse/cac:DocumentReference/cbc:ID',
'FESS19566058')
self.fexml.set_element(
'./cac:DocumentResponse/cac:DocumentReference/cbc:UUID',
'f51ee529aabd19d10e39444f2f593b94d56d5885fbf433faf718d53a7e968f64bf54a6ee43c6a2df842771b54a6aae1a',
schemeName="CUFE-SHA384")
self.set_response_lines()
def set_response_lines(self):
lines = [{
'LineID': '1',
'ResponseCode': '0000',
'Description': '0',
}]
for line in lines:
self.fexml.set_element(
'./cac:DocumentResponse/cac:LineResponse/cac:LineReference/cbc:LineID', line[
'LineID'])
self.fexml.set_element(
'./cac:DocumentResponse/cac:LineResponse/cac:Response/cbc:ResponseCode', line[
'ResponseCode'])
self.fexml.set_element(
'./cac:DocumentResponse/cac:LineResponse/cac:Response/cbc:Description', line[
'Description'])
def toFachoXML(self):
return self.fexml

223
facho/fe/form_xml/attached_document.py
View File

@@ -1,227 +1,14 @@
from .. import fe
from .application_response import ApplicationResponse
__all__ = ['AttachedDocument']
class AttachedDocument():
def __init__(self, invoice, DIANInvoiceXML, id):
self.schema =\
'urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2'
self.id = id
self.invoice = invoice
self.DIANInvoiceXML = DIANInvoiceXML
self.attached_document_invoice = self.attached_document_invoice()
def attached_document_invoice(self):
self.fexml = fe.FeXML(
'AttachedDocument', self.schema)
# DIAN 1.9.-2023: AE02
self.fexml.set_element(
'./cbc:UBLVersionID', 'UBL 2.1')
# DIAN 1.9.-2023: AE03
self.fexml.set_element(
'./cbc:CustomizationID', 'Documentos adjuntos')
# DIAN 1.9.-2023: AE04
self.fexml.set_element(
'./cbc:ProfileID', 'Factura Electrónica de Venta')
# DIAN 1.9.-2023: AE04a
self.fexml.set_element(
'./cbc:ProfileExecutionID', '1')
# DIAN 1.9.-2023: AE04b
self.fexml.set_element(
'./cbc:ID', self.id)
# DIAN 1.9.-2023: AE05
self.fexml.set_element(
'./cbc:IssueDate',
self.invoice.invoice_issue.strftime('%Y-%m-%d'))
# DIAN 1.9.-2023: AE06
self.fexml.set_element(
'./cbc:IssueTime', self.invoice.invoice_issue.strftime(
'%H:%M:%S-05:00'))
# DIAN 1.9.-2023: AE08
self.fexml.set_element(
'./cbc:DocumentType', 'Contenedor de Factura Electrónica')
# DIAN 1.9.-2023: AE08a
self.fexml.set_element(
'./cbc:ParentDocumentID', self.invoice.invoice_ident)
# DIAN 1.9.-2023: AE09
self.set_sender_party()
# DIAN 1.9.-2023: AE20
self.set_receiver_party()
# DIAN 1.9.-2023: AE33
self.set_attachment()
self.set_parent_document_line_reference()
def set_sender_party(self):
# DIAN 1.9.-2023: AE09
self.fexml.placeholder_for(
'./cac:SenderParty')
# DIAN 1.9.-2023: AE10
self.fexml.placeholder_for(
'./cac:SenderParty/cac:PartyTaxScheme')
# DIAN 1.9.-2023: AE11
self.fexml.set_element(
'./cac:SenderParty/cac:PartyTaxScheme/cbc:RegistrationName',
self.invoice.invoice_supplier.name)
# DIAN 1.9.-2023: AE12
# DIAN 1.9.-2023: AE13
# DIAN 1.9.-2023: AE14
# DIAN 1.9.-2023: AE15
self.fexml.set_element(
'./cac:SenderParty/cac:PartyTaxScheme/cbc:CompanyID',
self.invoice.invoice_supplier.ident,
schemeAgencyID='195',
schemeID=self.invoice.invoice_supplier.ident.dv,
schemeName=self.invoice.invoice_supplier.ident.type_fiscal)
# DIAN 1.9.-2023: AE16
self.fexml.set_element(
'./cac:SenderParty/cac:PartyTaxScheme/cbc:TaxLevelCode',
self.invoice.invoice_supplier.responsability_code)
# DIAN 1.9.-2023: AE18
self.fexml.placeholder_for(
'./cac:SenderParty/cac:PartyTaxScheme/cac:TaxScheme')
# DIAN 1.9.-2023: AE19
self.fexml.set_element(
'./cac:SenderParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
self.invoice.invoice_supplier.tax_scheme.code)
# DIAN 1.9.-2023: AE20
self.fexml.set_element(
'./cac:SenderParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
self.invoice.invoice_supplier.tax_scheme.name)
def set_receiver_party(self):
# DIAN 1.9.-2023: AE21
self.fexml.placeholder_for(
'./cac:ReceiverParty')
# DIAN 1.9.-2023: AE22
self.fexml.placeholder_for(
'./cac:ReceiverParty/cac:PartyTaxScheme')
# DIAN 1.9.-2023: AE23
self.fexml.set_element(
'./cac:ReceiverParty/cac:PartyTaxScheme/cbc:RegistrationName',
self.invoice.invoice_customer.name)
# DIAN 1.9.-2023: AE24
# DIAN 1.9.-2023: AE25
# DIAN 1.9.-2023: AE26
# DIAN 1.9.-2023: AE27
self.fexml.set_element(
'./cac:ReceiverParty/cac:PartyTaxScheme/cbc:CompanyID',
self.invoice.invoice_customer.ident,
schemeAgencyID='195',
schemeID=self.invoice.invoice_customer.ident.dv,
schemeName=self.invoice.invoice_customer.ident.type_fiscal)
# DIAN 1.9.-2023: AE28
self.fexml.set_element(
'./cac:ReceiverParty/cac:PartyTaxScheme/cbc:TaxLevelCode',
self.invoice.invoice_customer.responsability_code)
# DIAN 1.9.-2023: AE30
self.fexml.placeholder_for(
'./cac:ReceiverParty/cac:PartyTaxScheme/cac:TaxScheme')
# DIAN 1.9.-2023: AE31
self.fexml.set_element(
'./cac:ReceiverParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
self.invoice.invoice_customer.tax_scheme.code)
# DIAN 1.9.-2023: AE32
self.fexml.set_element(
'./cac:ReceiverParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
self.invoice.invoice_customer.tax_scheme.name)
def set_attachment(self):
# DIAN 1.9.-2023: AE33
self.fexml.placeholder_for(
'./cac:Attachment')
# DIAN 1.9.-2023: AE34
self.fexml.placeholder_for(
'./cac:Attachment/cac:ExternalReference')
# DIAN 1.9.-2023: AE35
self.fexml.set_element(
'./cac:Attachment/cac:ExternalReference/cbc:MimeCode',
'text/xml')
# DIAN 1.9.-2023: AE36
self.fexml.set_element(
'./cac:Attachment/cac:ExternalReference/cbc:EncodingCode',
'UTF-8')
# DIAN 1.9.-2023: AE37
self.fexml.set_element(
'./cac:Attachment/cac:ExternalReference/cbc:Description',
self._build_attachment(self.DIANInvoiceXML)
)
def set_parent_document_line_reference(self):
self.fexml.placeholder_for(
'./cac:ParentDocumentLineReference')
self.fexml.set_element(
'./cac:ParentDocumentLineReference/cbc:LineID', 1)
self.fexml.placeholder_for(
'./cac:ParentDocumentLineReference/cac:DocumentReference')
self.fexml.set_element(
'./cac:ParentDocumentLineReference/cac:DocumentReference/cbc:ID',
'1234')
self.fexml.set_element(
'./cac:ParentDocumentLineReference/cac:DocumentReference/cbc:UUID',
'1234',
schemeName="CUFE-SHA384")
self.fexml.set_element(
'./cac:ParentDocumentLineReference/cac:DocumentReference/cbc:IssueDate',
'2024-11-28')
self.fexml.set_element(
'./cac:ParentDocumentLineReference/cac:DocumentReference/cbc:DocumentType',
'ApplicationResponse')
self.fexml.placeholder_for(
'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:Attachment')
self.fexml.set_element(
'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:Attachment/cac:ExternalReference/cbc:MimeCode',
'text/xml')
self.fexml.set_element(
'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:Attachment/cac:ExternalReference/cbc:EncodingCode',
'UTF-8')
application_response = ApplicationResponse(
self.invoice).toFachoXML()
self.fexml.set_element(
'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:Attachment/cac:ExternalReference/cbc:Description',
self._build_attachment(application_response))
self.fexml.placeholder_for(
'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:ResultOfVerification')
self.fexml.set_element(
'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:ResultOfVerification/cbc:ValidatorID',
'Unidad Especial Dirección de Impuestos y Aduanas Nacionales')
self.fexml.set_element(
'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:ResultOfVerification/cbc:ValidationResultCode',
'02')
self.fexml.set_element(
'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:ResultOfVerification/cbc:ValidationDate',
'2024-11-28')
self.fexml.set_element(
'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:ResultOfVerification/cbc:ValidationTime',
'10:35:11-05:00')
def _build_attachment(self, DIANInvoiceXML):
document = (
'<?xml version="1.0" encoding="UTF-8" standalone="no"?>'
) + DIANInvoiceXML.tostring()
attachment = "<![CDATA[{}]]>".format(
document)
return attachment
def __init__(self, id):
schema = 'urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2'
self.fexml = fe.FeXML('AttachedDocument', schema)
self.fexml.set_element('./cbc:ID', id)
def toFachoXML(self):
return self.fexml

5
facho/fe/form_xml/credit_note.py
View File

@@ -1,10 +1,9 @@
# from .. import fe
# from ..form import *
from .. import fe
from ..form import *
from .invoice import DIANInvoiceXML
__all__ = ['DIANCreditNoteXML']
class DIANCreditNoteXML(DIANInvoiceXML):
"""
DianInvoiceXML mapea objeto form.Invoice a XML segun

32
facho/fe/form_xml/debit_note.py
View File

@@ -1,10 +1,9 @@
# from .. import fe
# from ..form import *
from .. import fe
from ..form import *
from .invoice import DIANInvoiceXML
__all__ = ['DIANDebitNoteXML']
class DIANDebitNoteXML(DIANInvoiceXML):
"""
DianInvoiceXML mapea objeto form.Invoice a XML segun
@@ -20,24 +19,19 @@ class DIANDebitNoteXML(DIANInvoiceXML):
def tag_document_concilied(fexml):
return 'Debited'
# DIAN 1.7.-2020: DAU03
#DIAN 1.7.-2020: DAU03
def set_legal_monetary(fexml, invoice):
fexml.set_element_amount(
'./cac:RequestedMonetaryTotal/cbc:LineExtensionAmount',
invoice.invoice_legal_monetary_total.line_extension_amount)
fexml.set_element_amount('./cac:RequestedMonetaryTotal/cbc:LineExtensionAmount',
invoice.invoice_legal_monetary_total.line_extension_amount)
fexml.set_element_amount(
'./cac:RequestedMonetaryTotal/cbc:TaxExclusiveAmount',
invoice.invoice_legal_monetary_total.tax_exclusive_amount)
fexml.set_element_amount('./cac:RequestedMonetaryTotal/cbc:TaxExclusiveAmount',
invoice.invoice_legal_monetary_total.tax_exclusive_amount)
fexml.set_element_amount(
'./cac:RequestedMonetaryTotal/cbc:TaxInclusiveAmount',
invoice.invoice_legal_monetary_total.tax_inclusive_amount)
fexml.set_element_amount('./cac:RequestedMonetaryTotal/cbc:TaxInclusiveAmount',
invoice.invoice_legal_monetary_total.tax_inclusive_amount)
fexml.set_element_amount(
'./cac:RequestedMonetaryTotal/cbc:ChargeTotalAmount',
invoice.invoice_legal_monetary_total.charge_total_amount)
fexml.set_element_amount('./cac:RequestedMonetaryTotal/cbc:ChargeTotalAmount',
invoice.invoice_legal_monetary_total.charge_total_amount)
fexml.set_element_amount(
'./cac:RequestedMonetaryTotal/cbc:PayableAmount',
invoice.invoice_legal_monetary_total.payable_amount)
fexml.set_element_amount('./cac:RequestedMonetaryTotal/cbc:PayableAmount',
invoice.invoice_legal_monetary_total.payable_amount)

918
facho/fe/form_xml/invoice.py
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647
facho/fe/form_xml/support_document.py
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@@ -1,647 +0,0 @@
from .. import fe
from ..form import (
Amount, DebitNoteDocumentReference, CreditNoteDocumentReference,
InvoiceDocumentReference, TaxTotalOmit, WithholdingTaxTotalOmit
)
from collections import defaultdict
from datetime import datetime
# from .attached_document import *
__all__ = ['DIANSupportDocumentXML']
class DIANSupportDocumentXML(fe.FeXML):
"""
DianSupportDocumentXML mapea objeto form.Invoice a XML segun
lo indicado para él Documento soporte en adquisiciones efectuadas con sujetos no obligados a expedir factura de venta o documento equivalente.
"""
def __init__(self, invoice, tag_document='Invoice'):
super().__init__(tag_document, 'http://www.dian.gov.co/contratos/facturaelectronica/v1')
# DIAN 1.1.-2021: DSAB03
# DIAN 1.1.-2021: NSAB03
self.placeholder_for(
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceControl')
# DIAN 1.1.-2021: DSAB13
# DIAN 1.1.-2021: NSAB13
self.placeholder_for(
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceSource')
# DIAN 1.1.-2021: DSAB18
# DIAN 1.1.-2021: NSAB18
self.placeholder_for(
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:SoftwareProvider')
# DIAN 1.1.-2021: DSAB27
# DIAN 1.1.-2021: NSAB27
self.placeholder_for(
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:SoftwareSecurityCode')
# DIAN 1.1.-2021: DSAB30 DSAB31
# DIAN 1.1.-2021: NSAB30 NSAB31
self.placeholder_for(
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:AuthorizationProvider/sts:AuthorizationProviderID')
# ZE02 se requiere existencia para firmar
# DIAN 1.1.-2021: DSAA02 DSAB01
# DIAN 1.1.-2021: NSAA02 NSAB01
ublextension = self.fragment(
'./ext:UBLExtensions/ext:UBLExtension', append=True)
# DIAN 1.1.-2021: DSAB02
# DIAN 1.1.-2021: NSAB02
extcontent = ublextension.find_or_create_element(
'/ext:UBLExtension/ext:ExtensionContent')
self.attach_invoice(invoice)
def set_supplier(fexml, invoice):
# DIAN 1.1.-2021: DSAJ01
# DIAN 1.1.-2021: NSAB01
fexml.placeholder_for('./cac:AccountingSupplierParty')
# DIAN 1.1.-2021: DSAJ02
# DIAN 1.1.-2021: NSAJ02
fexml.set_element(
'./cac:AccountingSupplierParty/cbc:AdditionalAccountID',
invoice.invoice_supplier.organization_code)
# DIAN 1.1.-2021: DSAJ07 DSAJ08
# DIAN 1.1.-2021: NSAJ07 NSAJ08
fexml.placeholder_for(
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address')
# DIAN 1.1.-2021: DSAJ09
# DIAN 1.1.-2021: NSAJ09
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:ID',
invoice.invoice_supplier.address.city.code)
# DIAN 1.1.-2021: DSAJ10
# DIAN 1.1.-2021: NSAJ10
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CityName',
invoice.invoice_supplier.address.city.name)
# DIAN 1.1.-2021: DSAJ73
# DIAN 1.1.-2021: NSAJ73
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:PostalZone',
invoice.invoice_supplier.address.postalzone.code)
# DIAN 1.1.-2021: DSAJ11
# DIAN 1.1.-2021: NSAJ11
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentity',
invoice.invoice_supplier.address.countrysubentity.name)
# DIAN 1.1.-2021: DSAJ12
# DIAN 1.1.-2021: NSAJ12
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentityCode',
invoice.invoice_supplier.address.countrysubentity.code)
# DIAN 1.1.-2021: NSAJ13 NSAJ14
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/cbc:Line',
invoice.invoice_supplier.address.street)
# DIAN 1.1.-2021: DSAJ15 DSAJ16
# DIAN 1.1.-2021: NSAJ15 NSAJ16
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode',
invoice.invoice_supplier.address.country.code)
# DIAN 1.1.-2021: DSAJ17
# DIAN 1.1.-2021: NSAJ17
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name',
invoice.invoice_supplier.address.country.name,
# DIAN 1.1.-2021: DSAJ18
# # DIAN 1.1.-2021: NSAJ18
languageID='es')
supplier_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy()
supplier_company_id_attrs.update(
{
'schemeID': invoice.invoice_supplier.ident.dv,
'schemeName': invoice.invoice_supplier.ident.type_fiscal})
# DIAN 1.1.-2021: DSAJ19
# DIAN 1.1.-2021: NSAJ19
fexml.placeholder_for(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme')
# DIAN 1.1.-2021: DSAJ20
# DIAN 1.1.-2021: NSAJ20
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
invoice.invoice_supplier.legal_name)
# DIAN 1.1.-2021: DSAJ21
# DIAN 1.1.-2021: NSAJ21
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
invoice.invoice_supplier.ident,
# DIAN 1.1.-2021: DSAJ22 DSAJ23 DSAJ24 DSAJ25
# DIAN 1.1.-2021: NSAJ22 NSAJ23 NSAJ24 NSAJ25
**supplier_company_id_attrs)
# DIAN 1.1.-2021: DSAJ26
# DIAN 1.1.-2021: NSAJ26
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
invoice.invoice_supplier.responsability_code,
listName=invoice.invoice_supplier.responsability_regime_code)
# DIAN 1.1.-2021: DSAJ39
# DIAN 1.1.-2021: NSAJ39
fexml.placeholder_for(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
# DIAN 1.1.-2021: DSAJ40
# DIAN 1.1.-2021: NSAJ40
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
invoice.invoice_customer.tax_scheme.code)
# DIAN 1.1.-2021: DSAJ41
# DIAN 1.1.-2021: NSAJ41
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
invoice.invoice_customer.tax_scheme.name)
def set_customer(fexml, invoice):
# DIAN 1.1.-2021: DSAK01
# DIAN 1.1.-2021: NSAK01
fexml.placeholder_for('./cac:AccountingCustomerParty')
# DIAN 1.1.-2021: DSAK02
# DIAN 1.1.-2021: NSAK02
fexml.set_element(
'./cac:AccountingCustomerParty/cbc:AdditionalAccountID',
invoice.invoice_customer.organization_code)
# DIAN 1.1.-2021: DSAK03
# DIAN 1.1.-2021: NSAK03
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party')
# DIAN 1.1.-2021: DSAK19
# DIAN 1.1.-2021: NSAK19
fexml.placeholder_for(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme')
# DIAN 1.1.-2021: DSAK20
# DIAN 1.1.-2021: NSAK20
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
invoice.invoice_customer.legal_name)
customer_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy()
customer_company_id_attrs.update(
{
'schemeID': invoice.invoice_customer.ident.dv,
'schemeName': invoice.invoice_customer.ident.type_fiscal})
# DIAN 1.1.-2021: DSAK21
# DIAN 1.1.-2021: NSAK21
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
invoice.invoice_customer.ident,
# DIAN 1.1.-2021: DSAK22 DSAK23 DSAK24 DSAK25
# DIAN 1.1.-2021: NSAK22 NSAK23 NSAK24 NSAK25
**customer_company_id_attrs)
# DIAN 1.1.-2021: DSAK26
# DIAN 1.1.-2021: NSAK26
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
invoice.invoice_customer.responsability_code)
# DIAN 1.1.-2021: DSAK39
# DIAN 1.1.-2021: NSAK39
fexml.placeholder_for(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
# DIAN 1.1.-2021: DSAK40
# DIAN 1.1.-2021: NSAK40
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
invoice.invoice_customer.tax_scheme.code)
# DIAN 1.1.-2021: DSAK41
# DIAN 1.1.-2021: NSAK41
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
invoice.invoice_customer.tax_scheme.name)
def set_payment_mean(fexml, invoice):
payment_mean = invoice.invoice_payment_mean
# DIAN 1.1.-2021: DSAN01 DSAN02
# DIAN 1.1.-2021: NSAN02 NSAN02
fexml.set_element('./cac:PaymentMeans/cbc:ID', payment_mean.id)
# DIAN 1.1.-2021: DSAN03
# DIAN 1.1.-2021: NSAN03
fexml.set_element(
'./cac:PaymentMeans/cbc:PaymentMeansCode',
payment_mean.code)
# DIAN 1.1.-2021: DSAN04
# DIAN 1.1.-2021: NSAN04
fexml.set_element(
'./cac:PaymentMeans/cbc:PaymentDueDate',
payment_mean.due_at.strftime('%Y-%m-%d'))
# DIAN 1.1.-2021: DSAN05
# DIAN 1.1.-2021: NSAN05
fexml.set_element(
'./cac:PaymentMeans/cbc:PaymentID',
payment_mean.payment_id)
def set_element_amount_for(fexml, xml, xpath, amount):
if not isinstance(amount, Amount):
raise TypeError("amount not is Amount")
xml.set_element(xpath, amount, currencyID=amount.currency.code)
def set_element_amount(fexml, xpath, amount):
if not isinstance(amount, Amount):
raise TypeError("amount not is Amount")
fexml.set_element(xpath, amount, currencyID=amount.currency.code)
def set_legal_monetary(fexml, invoice):
# DIAN 1.1.-2021: DSAU01 DSAU02 DSAU03
# DIAN 1.1.-2021: NSAU01 NSAU02 NSAU03
fexml.set_element_amount(
'./cac:LegalMonetaryTotal/cbc:LineExtensionAmount',
invoice.invoice_legal_monetary_total.line_extension_amount)
# DIAN 1.1.-2021: DSAU04 DSAU05
# DIAN 1.1.-2021: NSAU04 NSAU05
fexml.set_element_amount(
'./cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount',
invoice.invoice_legal_monetary_total.tax_exclusive_amount)
# DIAN 1.1.-2021: DSAU06 DSAU07
# DIAN 1.1.-2021: NSAU06 DSAU07
fexml.set_element_amount(
'./cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount',
invoice.invoice_legal_monetary_total.tax_inclusive_amount)
# DIAN 1.1.-2021: DSAU10 DSAU11
# DIAN 1.1.-2021: NSAU10 DSAU11
fexml.set_element_amount(
'./cac:LegalMonetaryTotal/cbc:ChargeTotalAmount',
invoice.invoice_legal_monetary_total.charge_total_amount)
# DIAN 1.1.-2021: DSAU14 DSAU15
# DIAN 1.1.-2021: NSAU14 DSAU15
fexml.set_element_amount(
'./cac:LegalMonetaryTotal/cbc:PayableAmount',
invoice.invoice_legal_monetary_total.payable_amount)
def _set_invoice_document_reference(fexml, reference):
fexml._do_set_billing_reference(
reference, 'cac:InvoiceDocumentReference')
def _set_credit_note_document_reference(fexml, reference):
fexml._do_set_billing_reference(
reference, 'cac:CreditNoteDocumentReference')
def _set_debit_note_document_reference(fexml, reference):
fexml._do_set_billing_reference(
reference, 'cac:DebitNoteDocumentReference')
def _do_set_billing_reference(fexml, reference, tag_document):
if tag_document == 'Invoice':
schemeName = 'CUFE-SHA384'
else:
schemeName = 'CUDS-SHA384'
fexml.set_element('./cac:BillingReference/%s/cbc:ID' % (tag_document),
reference.ident)
fexml.set_element(
'./cac:BillingReference/cac:InvoiceDocumentReference/cbc:UUID',
reference.uuid,
schemeName=schemeName)
fexml.set_element(
'./cac:BillingReference/cac:InvoiceDocumentReference/cbc:IssueDate',
reference.date.strftime("%Y-%m-%d"))
def set_billing_reference(fexml, invoice):
reference = invoice.invoice_billing_reference
if reference is None:
return
if isinstance(reference, DebitNoteDocumentReference):
return fexml._set_debit_note_document_reference(reference)
if isinstance(reference, CreditNoteDocumentReference):
return fexml._set_credit_note_document_reference(reference)
if isinstance(reference, InvoiceDocumentReference):
return fexml._set_invoice_document_reference(reference)
def set_discrepancy_response(fexml, invoice):
reference = invoice.invoice_discrepancy_response
if reference is None:
return
if isinstance(reference, DebitNoteDocumentReference):
return fexml._set_debit_note_document_reference(reference)
if isinstance(reference, CreditNoteDocumentReference):
return fexml._set_credit_note_document_reference(reference)
if isinstance(reference, InvoiceDocumentReference):
return fexml._set_invoice_document_reference(reference)
fexml.set_element('./cac:DiscrepancyResponse/cbc:ReferenceID',
reference.id)
fexml.set_element('./cac:DiscrepancyResponse/cbc:ResponseCode',
reference.code)
fexml.set_element('./cac:DiscrepancyResponse/cbc:Description',
reference.description)
def set_invoice_totals(fexml, invoice):
tax_amount_for = defaultdict(lambda: defaultdict(lambda: Amount(0.0)))
percent_for = defaultdict(lambda: None)
total_tax_amount = Amount(0.0)
for invoice_line in invoice.invoice_lines:
for subtotal in invoice_line.tax.subtotals:
if subtotal.scheme is not None:
tax_amount_for[
subtotal.scheme.code][
'tax_amount'] += subtotal.tax_amount
tax_amount_for[subtotal.scheme.code][
'taxable_amount'] += invoice_line.taxable_amount
# MACHETE ojo InvoiceLine.tax pasar a Invoice
percent_for[subtotal.scheme.code] = subtotal.percent
total_tax_amount += subtotal.tax_amount
if total_tax_amount != Amount(0.0):
fexml.placeholder_for('./cac:TaxTotal')
fexml.set_element_amount('./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: FAS01
line = fexml.fragment('./cac:TaxTotal', append=next_append)
# DIAN 1.7.-2020: FAU06
tax_amount = amount_of['tax_amount']
fexml.set_element_amount_for(line,
'/cac:TaxTotal/cbc:TaxAmount',
tax_amount)
# DIAN 1.7.-2020: FAS05
fexml.set_element_amount_for(
line,
'/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
amount_of['taxable_amount'])
# DIAN 1.7.-2020: FAU06
fexml.set_element_amount_for(
line,
'/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount',
amount_of['tax_amount'])
# DIAN 1.7.-2020: FAS07
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)
line.set_element(
'/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', 'IVA')
# abstract method
def tag_document(fexml):
return 'Invoice'
# abstract method
def tag_document_concilied(fexml):
return 'Invoiced'
def set_invoice_line_withholding(fexml, line, invoice_line):
fexml.set_element_amount_for(line,
'./cac:WithholdingTaxTotal/cbc:TaxAmount',
invoice_line.withholding_amount)
# DIAN 1.7.-2020: FAX05
fexml.set_element_amount_for(
line,
'./cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
invoice_line.withholding_taxable_amount)
for subtotal in invoice_line.withholding.subtotals:
line.set_element(
'./cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxAmount',
subtotal.tax_amount,
currencyID='COP')
if subtotal.percent is not None:
line.set_element(
'./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent',
'%0.2f' %
round(
subtotal.percent,
2))
if subtotal.scheme is not None:
# DIAN 1.7.-2020: FAX15
line.set_element(
'./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID',
subtotal.scheme.code)
line.set_element(
'./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name',
subtotal.scheme.name)
def set_invoice_line_tax(fexml, line, invoice_line):
fexml.set_element_amount_for(line,
'./cac:TaxTotal/cbc:TaxAmount',
invoice_line.tax_amount)
# DIAN 1.7.-2020: FAX05
fexml.set_element_amount_for(
line,
'./cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
invoice_line.taxable_amount)
for subtotal in invoice_line.tax.subtotals:
line.set_element(
'./cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount',
subtotal.tax_amount,
currencyID='COP')
if subtotal.percent is not None:
line.set_element(
'./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent',
'%0.2f' %
round(
subtotal.percent,
2))
if subtotal.scheme is not None:
# DIAN 1.7.-2020: FAX15
line.set_element(
'./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID',
subtotal.scheme.code)
line.set_element(
'./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name',
subtotal.scheme.name)
def set_invoice_lines(fexml, invoice):
next_append = False
for index, invoice_line in enumerate(invoice.invoice_lines):
line = fexml.fragment(
'./cac:%sLine' %
(fexml.tag_document()),
append=next_append)
next_append = True
line.set_element('./cbc:ID', index + 1)
line.set_element(
'./cbc:%sQuantity' %
(fexml.tag_document_concilied()),
invoice_line.quantity,
unitCode='NAR')
fexml.set_element_amount_for(line,
'./cbc:LineExtensionAmount',
invoice_line.total_amount)
period = line.fragment('./cac:InvoicePeriod')
period.set_element('./cbc:StartDate',
datetime.now().strftime('%Y-%m-%d'))
period.set_element(
'./cbc:DescriptionCode', '1')
period.set_element('./cbc:Description',
'Por operación')
if not isinstance(invoice_line.tax, TaxTotalOmit):
fexml.set_invoice_line_tax(line, invoice_line)
if not isinstance(
invoice_line.withholding,
WithholdingTaxTotalOmit):
fexml.set_invoice_line_withholding(line, invoice_line)
line.set_element(
'./cac:Item/cbc:Description',
invoice_line.item.description)
line.set_element(
'./cac:Item/cac:StandardItemIdentification/cbc:ID',
invoice_line.item.id,
schemeID=invoice_line.item.scheme_id,
schemeName=invoice_line.item.scheme_name,
schemeAgencyID=invoice_line.item.scheme_agency_id)
line.set_element(
'./cac:Price/cbc:PriceAmount',
invoice_line.price.amount,
currencyID=invoice_line.price.amount.currency.code)
# DIAN 1.7.-2020: FBB04
line.set_element('./cac:Price/cbc:BaseQuantity',
invoice_line.quantity,
unitCode=invoice_line.quantity.code)
for idx, charge in enumerate(invoice_line.allowance_charge):
next_append_charge = idx > 0
fexml.append_allowance_charge(
line, index + 1, charge, append=next_append_charge)
def set_allowance_charge(fexml, invoice):
for idx, charge in enumerate(invoice.invoice_allowance_charge):
next_append = idx > 0
fexml.append_allowance_charge(
fexml, idx + 1, charge, append=next_append)
def append_allowance_charge(fexml, parent, idx, charge, append=False):
line = parent.fragment('./cac:AllowanceCharge', append=append)
# DIAN 1.7.-2020: FAQ02
line.set_element('./cbc:ID', idx)
# DIAN 1.7.-2020: FAQ03
line.set_element('./cbc:ChargeIndicator',
str(charge.charge_indicator).lower())
if charge.reason:
line.set_element(
'./cbc:AllowanceChargeReasonCode',
charge.reason.code)
line.set_element(
'./cbc:allowanceChargeReason',
charge.reason.reason)
line.set_element('./cbc:MultiplierFactorNumeric',
str(round(charge.multiplier_factor_numeric, 2)))
fexml.set_element_amount_for(line, './cbc:Amount', charge.amount)
fexml.set_element_amount_for(
line, './cbc:BaseAmount', charge.base_amount)
def attach_invoice(fexml, invoice):
"""adiciona etiquetas a FEXML y retorna FEXML
en caso de fallar validacion retorna None"""
fexml.placeholder_for('./ext:UBLExtensions')
fexml.set_element('./cbc:UBLVersionID', 'UBL 2.1')
fexml.set_element(
'./cbc:CustomizationID',
invoice.invoice_operation_type)
fexml.placeholder_for('./cbc:ProfileID')
fexml.placeholder_for('./cbc:ProfileExecutionID')
fexml.set_element('./cbc:ID', invoice.invoice_ident)
fexml.placeholder_for('./cbc:UUID')
fexml.set_element('./cbc:DocumentCurrencyCode', 'COP')
fexml.set_element(
'./cbc:IssueDate',
invoice.invoice_issue.strftime('%Y-%m-%d'))
# DIAN 1.7.-2020: FAD10
fexml.set_element(
'./cbc:IssueTime',
invoice.invoice_issue.strftime('%H:%M:%S-05:00'))
fexml.set_element(
'./cbc:%sTypeCode' %
(fexml.tag_document()),
invoice.invoice_type_code,
listAgencyID='195',
listAgencyName='No matching global declaration available for the validation root',
listURI='http://www.dian.gov.co')
fexml.set_element('./cbc:LineCountNumeric', len(invoice.invoice_lines))
fexml.set_element(
'./cac:%sPeriod/cbc:StartDate' %
(fexml.tag_document()),
invoice.invoice_period_start.strftime('%Y-%m-%d'))
fexml.set_element(
'./cac:%sPeriod/cbc:EndDate' %
(fexml.tag_document()),
invoice.invoice_period_end.strftime('%Y-%m-%d'))
fexml.customize(invoice)
fexml.set_supplier(invoice)
fexml.set_customer(invoice)
fexml.set_legal_monetary(invoice)
fexml.set_invoice_totals(invoice)
fexml.set_invoice_lines(invoice)
fexml.set_payment_mean(invoice)
fexml.set_allowance_charge(invoice)
fexml.set_discrepancy_response(invoice)
fexml.set_billing_reference(invoice)
return fexml
def customize(fexml, invoice):
"""adiciona etiquetas a FEXML y retorna FEXML
en caso de fallar validacion retorna None"""

25
facho/fe/form_xml/support_document_credit_note.py
View File

@@ -1,25 +0,0 @@
# from .. import fe
# from ..form import *
from .support_document import DIANSupportDocumentXML
__all__ = ['DIANSupportDocumentCreditNoteXML']
class DIANSupportDocumentCreditNoteXML(DIANSupportDocumentXML):
"""
DianInvoiceXML mapea objeto form.Invoice a XML segun
lo indicado para la facturacion electronica.
"""
def __init__(self, invoice):
super(
DIANSupportDocumentCreditNoteXML,
self).__init__(
invoice,
'CreditNote')
def tag_document(fexml):
return 'CreditNote'
def tag_document_concilied(fexml):
return 'Credited'

20
facho/fe/form_xml/utils.py
View File

@@ -2,30 +2,18 @@ from .. import fe
__all__ = ['DIANWrite', 'DIANWriteSigned']
def DIANWrite(xml, filename):
document = xml.tostring(xml_declaration=True, encoding='UTF-8')
with open(filename, 'w') as f:
f.write(document)
def DIANWriteSigned(
xml,
filename,
private_key,
passphrase,
use_cache_policy=False,
dian_signer=None):
document = xml.tostring(
xml_declaration=True,
encoding='UTF-8').encode('utf-8')
def DIANWriteSigned(xml, filename, private_key, passphrase, use_cache_policy=False, dian_signer=None):
document = xml.tostring(xml_declaration=True, encoding='UTF-8').encode('utf-8')
if dian_signer is None:
dian_signer = fe.DianXMLExtensionSigner
signer = dian_signer(
private_key,
passphrase=passphrase,
localpolicy=use_cache_policy)
signer = dian_signer(private_key, passphrase=passphrase, localpolicy=use_cache_policy)
with open(filename, 'w') as f:
f.write(signer.sign_xml_string(document))

95
facho/fe/nomina/__init__.py
View File

@@ -53,20 +53,14 @@ class FechaPago(Fecha):
@dataclass
class Novedad:
# cune de nomina a relacionar
# NIE204
cune: str
# NIE199
activa: bool = False
value: False
def apply(self, fragment):
if self.cune != "":
fragment.set_attributes('./Novedad',
CUNENov=self.cune,
)
fragment.set_attributes('./Novedad',
CUNENov=self.value,
)
def post_apply(self, fexml, scopexml, fragment):
scopexml.set_element('./Novedad', self.activa)
scopexml.set_element('./Novedad', "false")
@dataclass
@@ -144,12 +138,13 @@ class Proveedor:
ambiente = fexml.get_element_attribute(scopexml.xpath_from_root('/InformacionGeneral'), 'Ambiente')
codigo_qr = f"https://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey={cune}"
if InformacionGeneral.AMBIENTE_PRUEBAS == ambiente:
if InformacionGeneral.AMBIENTE_PRUEBAS.same(ambiente):
codigo_qr = f"https://catalogo-vpfe-hab.dian.gov.co/document/searchqr?documentkey={cune}"
elif ambiente is None:
raise RuntimeError('fail to get InformacionGeneral/@Ambiente')
scopexml.set_element('./CodigoQR', codigo_qr)
scopexml.set_element('./Novedad', "false")
# NIE020
software_code = self._software_security_code(fexml, scopexml)
@@ -182,16 +177,14 @@ class Metadata:
proveedor: Proveedor
def apply(self, novedad, numero_secuencia_xml, lugar_generacion_xml, proveedor_xml):
if novedad:
self.novedad.apply(novedad)
self.novedad.apply(novedad)
self.secuencia.apply(numero_secuencia_xml)
self.lugar_generacion.apply(lugar_generacion_xml, './LugarGeneracionXML')
self.proveedor.apply(proveedor_xml)
def post_apply(self, fexml, scopexml, novedad, numero_secuencia_xml, lugar_generacion_xml, proveedor_xml):
self.proveedor.post_apply(fexml, scopexml, proveedor_xml)
if novedad:
self.novedad.post_apply(fexml, scopexml, proveedor_xml)
self.novedad.post_apply(fexml, scopexml, proveedor_xml)
@dataclass
class PeriodoNomina:
@@ -219,8 +212,9 @@ class InformacionGeneral:
class TIPO_AMBIENTE:
valor: str
def __eq__(self, other):
return self.valor == str(other)
@classmethod
def same(cls, value):
return cls.valor == str(value)
# TABLA 5.1.1
@dataclass
@@ -234,28 +228,6 @@ class InformacionGeneral:
class AMBIENTE_PRUEBAS(TIPO_AMBIENTE):
valor: str = '2'
def __str__(self):
self.valor
# TABLA 5.5.7
@dataclass
class TIPO_XML:
valor: str
def __eq__(self, other):
return self.valor == str(other)
@dataclass
class TIPO_XML_NORMAL(TIPO_XML):
valor: str = '102'
def __str__(self):
self.valor
@dataclass
class TIPO_XML_AJUSTES(TIPO_XML):
valor: str = '103'
def __str__(self):
self.valor
@@ -264,7 +236,6 @@ class InformacionGeneral:
periodo_nomina: PeriodoNomina
tipo_moneda: TipoMoneda
tipo_ambiente: TIPO_AMBIENTE
tipo_xml: TIPO_XML
software_pin: str
def __post_init__(self):
@@ -279,7 +250,7 @@ class InformacionGeneral:
# NIE202
# TABLA 5.5.2
# TODO(bit4bit) solo NominaIndividual
TipoXML = self.tipo_xml.valor,
TipoXML = '102',
# NIE024
CUNE = None,
# NIE025
@@ -338,18 +309,15 @@ class DianXMLExtensionSigner(fe.DianXMLExtensionSigner):
class DIANNominaXML:
def __init__(self, tag_document, xpath_ajuste=None, schemaLocation=None, namespace_ajuste=None):
def __init__(self, tag_document, xpath_ajuste=None,schemaLocation=None):
self.informacion_general_version = None
self.tag_document = tag_document
self.fexml = fe.FeXML(tag_document, 'http://www.dian.gov.co/contratos/facturaelectronica/v1')
if namespace_ajuste:
self.fexml = fe.FeXML(tag_document, namespace_ajuste)
else:
self.fexml = fe.FeXML(tag_document, 'dian:gov:co:facturaelectronica:NominaIndividual')
self.fexml.root.set("SchemaLocation", "")
self.fexml.root.set("schemaLocation", schemaLocation)
if schemaLocation is not None:
self.fexml.root.set("SchemaLocation", "")
self.fexml.root.set("change", schemaLocation)
# layout, la dian requiere que los elementos
# esten ordenados segun el anexo tecnico
@@ -361,8 +329,7 @@ class DIANNominaXML:
self.root_fragment = self.fexml.fragment(xpath_ajuste)
self.root_fragment.placeholder_for('./ReemplazandoPredecesor', optional=True)
self.root_fragment.placeholder_for('./EliminandoPredecesor', optional=True)
if not namespace_ajuste:
self.root_fragment.placeholder_for('./Novedad', optional=False)
self.root_fragment.placeholder_for('./Novedad', optional=False)
self.root_fragment.placeholder_for('./Periodo')
self.root_fragment.placeholder_for('./NumeroSecuenciaXML')
self.root_fragment.placeholder_for('./LugarGeneracionXML')
@@ -375,10 +342,8 @@ class DIANNominaXML:
self.root_fragment.placeholder_for('./FechasPagos')
self.root_fragment.placeholder_for('./Devengados/Basico')
self.root_fragment.placeholder_for('./Devengados/Transporte', optional=True)
if not namespace_ajuste:
self.novedad = self.root_fragment.fragment('./Novedad')
else:
self.novedad = None
self.novedad = self.root_fragment.fragment('./Novedad')
self.informacion_general_xml = self.root_fragment.fragment('./InformacionGeneral')
self.periodo_xml = self.root_fragment.fragment('./Periodo')
self.fecha_pagos_xml = self.root_fragment.fragment('./FechasPagos')
@@ -398,7 +363,6 @@ class DIANNominaXML:
if not isinstance(metadata, Metadata):
raise ValueError('se espera tipo Metadata')
self.metadata = metadata
self.metadata.apply(self.novedad, self.numero_secuencia_xml, self.lugar_generacion_xml, self.proveedor_xml)
def asignar_informacion_general(self, general):
@@ -555,8 +519,6 @@ class DIANNominaXML:
devengados_total = Amount(0.0)
for devengado in devengados:
devengados_total += devengado
# TODO(bit4bit) nque valor va redondeado?
# NIE186
self.root_fragment.set_element('./Redondeo', str(round(0,2)))
self.root_fragment.set_element('./DevengadosTotal', str(round(devengados_total,2)))
@@ -592,8 +554,6 @@ class DIANNominaIndividualDeAjuste(DIANNominaXML):
fecha_generacion: str
def apply(self, fragment):
# NIAE214
fragment.set_element('./TipoNota', '1')
fragment.set_element('./Reemplazar/ReemplazandoPredecesor', None,
# NIAE090
NumeroPred = self.numero,
@@ -604,11 +564,9 @@ class DIANNominaIndividualDeAjuste(DIANNominaXML):
)
def __init__(self):
schema = "dian:gov:co:facturaelectronica:NominaIndividualDeAjuste NominaIndividualDeAjusteElectronicaXSD.xsd"
super().__init__('NominaIndividualDeAjuste', './Reemplazar', schemaLocation=schema, namespace_ajuste='dian:gov:co:facturaelectronica:NominaIndividualDeAjuste')
self.informacion_general_version = 'V1.0: Nota de Ajuste de Documento Soporte de Pago de Nómina Electrónica'
super().__init__('NominaIndividualDeAjuste', './Reemplazar')
# NIAE214
self.root_fragment.set_element('./TipoNota', '1')
def asignar_predecesor(self, predecesor):
if not isinstance(predecesor, self.Predecesor):
@@ -625,7 +583,6 @@ class DIANNominaIndividualDeAjuste(DIANNominaXML):
fecha_generacion: str
def apply(self, fragment):
fragment.set_element('./TipoNota', '2')
fragment.set_element('./Eliminar/EliminandoPredecesor', None,
# NIAE090
NumeroPred = self.numero,
@@ -636,9 +593,9 @@ class DIANNominaIndividualDeAjuste(DIANNominaXML):
)
def __init__(self):
schema = "dian:gov:co:facturaelectronica:NominaIndividualDeAjuste NominaIndividualDeAjusteElectronicaXSD.xsd"
super().__init__('NominaIndividualDeAjuste', './Eliminar', schemaLocation=schema, namespace_ajuste='dian:gov:co:facturaelectronica:NominaIndividualDeAjuste')
super().__init__('NominaIndividualDeAjuste', './Eliminar')
self.root_fragment.set_element('./TipoNota', '2')
self.informacion_general_version = "V1.0: Nota de Ajuste de Documento Soporte de Pago de Nómina Electrónica"
def asignar_predecesor(self, predecesor):

4
facho/fe/nomina/trabajador/__init__.py
View File

@@ -1,4 +1,4 @@
from dataclasses import dataclass, field
from dataclasses import dataclass
from ..amount import Amount
@@ -29,7 +29,7 @@ class Trabajador:
codigo_trabajador: str = None
otros_nombres: str = None
sub_tipo: SubTipoTrabajador = field(default_factory=lambda: SubTipoTrabajador(code='00'))
sub_tipo: SubTipoTrabajador = SubTipoTrabajador(code='00')
def apply(self, fragment):
fragment.set_attributes('./Trabajador',