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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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291
facho/fe/form/__init__.py
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@@ -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