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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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8
CONTRIBUTING.rst
View File

@ -94,14 +94,6 @@ Ready to contribute? Here's how to set up `facho` for local development.
7. Submit a pull request through the GitHub website. 7. Submit a pull request through the GitHub website.
Using docker
------------
1. make -f Makefile.dev build
2. make -f Makefile.dev dev-shell
3. make -f Makefile.dev python3.8 setup.py develop
4. make -f Makefile.dev python3.8 setup.py test
Pull Request Guidelines Pull Request Guidelines
----------------------- -----------------------

35
Dockerfile
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@ -1,24 +1,17 @@
# DERIVADO DE https://alextereshenkov.github.io/run-python-tests-with-tox-in-docker.html # DERIVADO DE https://alextereshenkov.github.io/run-python-tests-with-tox-in-docker.html
FROM ubuntu:24.04 FROM ubuntu:18.04
RUN apt-get -qq update RUN apt-get -qq update
RUN apt install software-properties-common -y \
&& add-apt-repository ppa:deadsnakes/ppa
RUN apt-get install -y --no-install-recommends \ RUN apt-get install -y --no-install-recommends \
python3.9 python3.9-distutils python3.9-dev \ python3.7 python3.7-distutils python3.7-dev \
python3.10 python3.10-distutils python3.10-dev \ python3.8 python3.8-distutils python3.8-dev \
python3.11 python3.11-distutils python3.11-dev \
python3.12 python3-setuptools python3.12-dev \
wget \ wget \
ca-certificates ca-certificates
RUN wget https://bootstrap.pypa.io/get-pip.py \ RUN wget https://bootstrap.pypa.io/get-pip.py \
&& python3.9 get-pip.py pip==23.2.1 --break-system-packages \ && python3 get-pip.py pip==21.3 \
&& python3.10 get-pip.py pip==23.2.1 --break-system-packages \ && python3.7 get-pip.py pip==21.3 \
&& python3.11 get-pip.py pip==23.2.1 --break-system-packages \ && python3.8 get-pip.py pip==21.3 \
&& python3.12 get-pip.py pip==23.2.1 --break-system-packages \
&& rm get-pip.py && rm get-pip.py
RUN apt-get install -y --no-install-recommends \ RUN apt-get install -y --no-install-recommends \
@ -27,14 +20,12 @@ RUN apt-get install -y --no-install-recommends \
build-essential \ build-essential \
zip zip
RUN python3.9 --version RUN python3.6 --version
RUN python3.10 --version RUN python3.7 --version
RUN python3.11 --version RUN python3.8 --version
RUN python3.12 --version
RUN pip3.9 install setuptools setuptools-rust RUN pip3.6 install setuptools setuptools-rust
RUN pip3.10 install setuptools setuptools-rust RUN pip3.7 install setuptools setuptools-rust
RUN pip3.11 install setuptools setuptools-rust --break-system-packages RUN pip3.8 install setuptools setuptools-rust
RUN pip3.12 install setuptools setuptools-rust --break-system-packages
RUN pip3 install tox pytest --break-system-packages RUN pip3 install tox pytest

5
Makefile.dev
View File

@ -11,11 +11,14 @@
dev-setup: dev-setup:
docker build -t facho . docker build -t facho .
py-develop:
docker run -t -v $(PWD):/app -w /app facho sh -c 'python3.7 setup.py develop --user'
dev-shell: dev-shell:
docker run --rm -ti -v "$(PWD):/app" -w /app --name facho-cli facho bash docker run --rm -ti -v "$(PWD):/app" -w /app --name facho-cli facho bash
test: test:
docker run -t -v $(PWD):/app -w /app facho sh -c 'cd /app; python3.12 setup.py test' docker run -t -v $(PWD):/app -w /app facho sh -c 'cd /app; python3.7 setup.py test'
tox: tox:
docker run -it -v $(PWD)/:/app -w /app facho tox docker run -it -v $(PWD)/:/app -w /app facho tox

77
examples/generate-invoice-from-cli.py
View File

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

130
examples/use-as-lib.py
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@ -1,127 +1,109 @@
# importar libreria de modelos # importar libreria de modelos
from facho import fe, form_xml
import facho.fe.form as form import facho.fe.form as form
import datetime import facho.fe.form_xml
PRIVATE_KEY_PATH = 'ruta a mi llave privada'
PRIVATE_PASSPHRASE = 'clave de la llave privada'
PRIVATE_KEY_PATH='ruta a mi llave privada'
PRIVATE_PASSPHRASE='clave de la llave privada'
# consultar las extensiones necesarias # consultar las extensiones necesarias
def extensions(inv): def extensions(inv):
security_code = fe.DianXMLExtensionSoftwareSecurityCode( security_code = fe.DianXMLExtensionSoftwareSecurityCode('id software', 'pin', inv.invoice_ident)
'id software', 'pin', inv.invoice_ident)
authorization_provider = fe.DianXMLExtensionAuthorizationProvider() authorization_provider = fe.DianXMLExtensionAuthorizationProvider()
cufe = fe.DianXMLExtensionCUFE( cufe = fe.DianXMLExtensionCUFE(inv, fe.DianXMLExtensionCUFE.AMBIENTE_PRUEBAS,
inv, fe.DianXMLExtensionCUFE.AMBIENTE_PRUEBAS, 'clave tecnica')
'clave tecnica')
nit = form.PartyIdentification('nit', '5', '31') nit = form.PartyIdentification('nit', '5', '31')
software_provider = fe.DianXMLExtensionSoftwareProvider( software_provider = fe.DianXMLExtensionSoftwareProvider(nit, nit.dv, 'id software')
nit, nit.dv, 'id software') inv_authorization = fe.DianXMLExtensionInvoiceAuthorization('invoice autorization',
inv_authorization = fe.DianXMLExtensionInvoiceAuthorization( datetime(2019, 1, 19),
'invoice autorization', datetime(2030, 1, 19),
datetime(2019, 1, 19), 'SETP', 990000001, 995000000)
datetime(2030, 1, 19), return [security_code, authorization_provider, cufe, software_provider, inv_authorization]
'SETP', 990000001, 995000000)
return [
security_code,
authorization_provider,
cufe, software_provider,
inv_authorization
]
# generar documento desde modelo a ruta indicada # generar documento desde modelo a ruta indicada
def generate_document(invoice, filepath): def generate_document(invoice, filepath):
xml = form_xml.DIANInvoiceXML(invoice) xml = form_xml.DIANInvoiceXML(invoice)
for extension in extensions(invoice): for extension in extensions(invoice):
xml.add_extension(extension) xml.add_extension(extension)
form_xml.utils.DIANWriteSigned( form_xml.utils.DIANWriteSigned(xml, filepath, PRIVATE_KEY_PATH, PRIVATE_PASSPHRASE, True)
xml, filepath, PRIVATE_KEY_PATH, PRIVATE_PASSPHRASE, True)
# Modelars las facturas # Modelars las facturas
# ... # ...
# factura de venta nacional # factura de venta nacional
inv = form.NationalSalesInvoice() inv = form.NationalSalesInvoice()
# asignar periodo de facturacion # asignar periodo de facturacion
inv.set_period(datetime.now(), datetime.now()) inv.set_period(datetime.now(), datetime.now())
# asignar fecha de emision de la factura # asignar fecha de emision de la factura
inv.set_issue(datetime.now()) inv.set_issue(datetime.now())
# asignar prefijo y numero del documento # asignar prefijo y numero del documento
inv.set_ident('SETP990003033') inv.set_ident('SETP990003033')
# asignar tipo de operacion ver DIAN:6.1.5 # asignar tipo de operacion ver DIAN:6.1.5
inv.set_operation_type('10') inv.set_operation_type('10')
# asignar proveedor # asignar proveedor
inv.set_supplier(form.Party( inv.set_supplier(form.Party(
legal_name='FACHOSOS', legal_name = 'FACHO SOS',
name='FACHOSOS', name = 'FACHO SOS',
ident=form.PartyIdentification('900579212', '5', '31'), ident = form.PartyIdentification('900579212', '5', '31'),
# obligaciones del contribuyente ver DIAN:FAK26 # obligaciones del contribuyente ver DIAN:FAK26
responsability_code=form.Responsability(['ZZ', 'O-09', 'O-14', 'O-48']), responsability_code = form.Responsability(['O-07', 'O-09', 'O-14', 'O-48']),
# ver DIAN:FAJ28 # ver DIAN:FAJ28
responsability_regime_code='48', responsability_regime_code = '48',
# tipo de organizacion juridica ver DIAN:6.2.3 # tipo de organizacion juridica ver DIAN:6.2.3
organization_code='1', organization_code = '1',
email="sdds@sd.com", email = "sdds@sd.com",
address=form.Address( address = form.Address(
name='', name = '',
street='', street = '',
city=form.City('05001', 'Medellín'), city = form.City('05001', 'Medellín'),
country=form.Country('CO', 'Colombia'), country = form.Country('CO', 'Colombia'),
countrysubentity=form.CountrySubentity('05', 'Antioquia')) countrysubentity = form.CountrySubentity('05', 'Antioquia'))
)) ))
inv.set_customer(form.Party( inv.set_customer(form.Party(
legal_name='facho-customer', legal_name = 'facho-customer',
name='facho-customer', name = 'facho-customer',
ident=form.PartyIdentification('999999999', '', '13'), ident = form.PartyIdentification('999999999', '', '13'),
responsability_code=form.Responsability(['R-99-PN']), responsability_code = form.Responsability(['R-99-PN']),
responsability_regime_code='49', responsability_regime_code = '49',
organization_code='2', organization_code = '2',
email="sdds@sd.com", email = "sdds@sd.com",
address=form.Address( address = form.Address(
name='', name = '',
street='', street = '',
city=form.City('05001', 'Medellín'), city = form.City('05001', 'Medellín'),
country=form.Country('CO', 'Colombia'), country = form.Country('CO', 'Colombia'),
countrysubentity=form.CountrySubentity('05', 'Antioquia')) countrysubentity = form.CountrySubentity('05', 'Antioquia'))
)) ))
# asignar metodo de pago # asignar metodo de pago
inv.set_payment_mean(form.PaymentMean( inv.set_payment_mean(form.PaymentMean(
# metodo de pago ver DIAN:3.4.1 # metodo de pago ver DIAN:3.4.1
id='1', id = '1',
# codigo correspondiente al medio de pago ver DIAN:3.4.2 # codigo correspondiente al medio de pago ver DIAN:3.4.2
code='10', code = '10',
# fecha de vencimiento de la factura # fecha de vencimiento de la factura
due_at=datetime.now(), due_at = datetime.now(),
# identificador numerico # identificador numerico
payment_id='1' payment_id = '1'
)) ))
# adicionar una linea al documento # adicionar una linea al documento
inv.add_invoice_line(form.InvoiceLine( inv.add_invoice_line(form.InvoiceLine(
quantity=form.Quantity(1, '94'), quantity = form.Quantity(1, '94'),
description='producto facho', description = 'producto facho',
# item general de codigo 999 # item general de codigo 999
item=form.StandardItem('test', 9999), item = form.StandardItem('test', 9999),
price=form.Price( price = form.Price(
# precio base del tiem # precio base del tiem
amount=form.Amount(100.00), amount = form.Amount(100.00),
# ver DIAN:6.3.5.1 # ver DIAN:6.3.5.1
type_code='01', type_code = '01',
type='x' type = 'x'
), ),
tax=form.TaxTotal( tax = form.TaxTotal(
subtotals=[ subtotals = [
form.TaxSubTotal( form.TaxSubTotal(
percent=19.00, percent = 19.00,
)] )
]
) )
)) ))

2
experimental/facho-signer/src/xmlusigned.xml
View File

@ -76,7 +76,7 @@
<cac:PartyTaxScheme> <cac:PartyTaxScheme>
<cbc:RegistrationName>NEUROTEC TECNOLOGIA S.A.S</cbc:RegistrationName> <cbc:RegistrationName>NEUROTEC TECNOLOGIA S.A.S</cbc:RegistrationName>
<cbc:CompanyID schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeAgencyID="195" schemeID="5" schemeName="31">900579212</cbc:CompanyID> <cbc:CompanyID schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeAgencyID="195" schemeID="5" schemeName="31">900579212</cbc:CompanyID>
<cbc:TaxLevelCode listName="48">ZZ;O-09;O-14;O-48</cbc:TaxLevelCode> <cbc:TaxLevelCode listName="48">O-07;O-09;O-14;O-48</cbc:TaxLevelCode>
<cac:TaxScheme/> <cac:TaxScheme/>
</cac:PartyTaxScheme> </cac:PartyTaxScheme>
<cac:Contact> <cac:Contact>

6
facho/cli.py
View File

@ -259,14 +259,14 @@ def generate_invoice(private_key, passphrase, scriptname, generate=False, ssl=Tr
spec.loader.exec_module(module) spec.loader.exec_module(module)
import facho.fe.form as form import facho.fe.form as form
from facho.fe.form_xml import DIANInvoiceXML, DIANWriteSigned, DIANWrite, DIANSupportDocumentXML from facho.fe.form_xml import DIANInvoiceXML, DIANWriteSigned,DIANWrite
from facho import fe from facho import fe
try: try:
invoice_xml = module.document_xml() invoice_xml = module.document_xml()
except AttributeError: except AttributeError:
#invoice_xml = DIANInvoiceXML invoice_xml = DIANInvoiceXML
invoice_xml = DIANSupportDocumentXML
print("Using document xml:", invoice_xml) print("Using document xml:", invoice_xml)
invoice = module.invoice() invoice = module.invoice()
invoice.calculate() invoice.calculate()

94
facho/facho.py
View File

@ -1,11 +1,12 @@
# This file is part of facho. The COPYRIGHT file at the top level of # This file is part of facho. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms. # this repository contains the full copyright notices and license terms.
from lxml import etree from lxml import etree
from lxml.etree import Element, tostring from lxml.etree import Element, SubElement, tostring
import re import re
from collections import defaultdict from collections import defaultdict
from copy import deepcopy from copy import deepcopy
from pprint import pprint
class FachoValueInvalid(Exception): class FachoValueInvalid(Exception):
def __init__(self, xpath): def __init__(self, xpath):
@ -31,10 +32,7 @@ class LXMLBuilder:
def __init__(self, nsmap): def __init__(self, nsmap):
self.nsmap = nsmap self.nsmap = nsmap
self._re_node_expr = \ self._re_node_expr = re.compile(r'^(?P<path>((?P<ns>\w+):)?(?P<tag>[a-zA-Z0-9_-]+))(?P<attrs>\[.+\])?')
re.compile(
r'^(?P<path>((?P<ns>\w+):)?(?P<tag>[a-zA-Z0-9_-]+))'
r'(?P<attrs>\[.+\])?')
self._re_attrs = re.compile(r'(\w+)\s*=\s*\"?(\w+)\"?') self._re_attrs = re.compile(r'(\w+)\s*=\s*\"?(\w+)\"?')
def match_expression(self, node_expr): def match_expression(self, node_expr):
@ -123,7 +121,7 @@ class LXMLBuilder:
elem.attrib[key] = value elem.attrib[key] = value
@classmethod @classmethod
def remove_attributes(cls, elem, keys, exclude=[]): def remove_attributes(cls, elem, keys, exclude = []):
for key in keys: for key in keys:
if key in exclude: if key in exclude:
continue continue
@ -145,8 +143,7 @@ class LXMLBuilder:
self.remove_attributes(el, keys, exclude=['facho_optional']) self.remove_attributes(el, keys, exclude=['facho_optional'])
is_optional = el.get('facho_optional', 'False') == 'True' is_optional = el.get('facho_optional', 'False') == 'True'
if is_optional and el.getchildren() == [] and el.keys() == [ if is_optional and el.getchildren() == [] and el.keys() == ['facho_optional']:
'facho_optional']:
el.getparent().remove(el) el.getparent().remove(el)
return tostring(elem, **attrs).decode('utf-8') return tostring(elem, **attrs).decode('utf-8')
@ -156,15 +153,14 @@ class FachoXML:
""" """
Decora XML con funciones de consulta XPATH de un solo elemento Decora XML con funciones de consulta XPATH de un solo elemento
""" """
def __init__(self, root, builder=None, nsmap=None, fragment_prefix='', def __init__(self, root, builder=None, nsmap=None, fragment_prefix='',fragment_root_element=None):
fragment_root_element=None):
if builder is None: if builder is None:
self.builder = LXMLBuilder(nsmap) self.builder = LXMLBuilder(nsmap)
else: else:
self.builder = builder self.builder = builder
self.nsmap = nsmap self.nsmap = nsmap
if isinstance(root, str): if isinstance(root, str):
self.root = self.builder.build_element_from_string(root, nsmap) self.root = self.builder.build_element_from_string(root, nsmap)
else: else:
@ -181,22 +177,16 @@ class FachoXML:
xml = LXMLBuilder.from_string(document) xml = LXMLBuilder.from_string(document)
return FachoXML(xml, nsmap=namespaces) return FachoXML(xml, nsmap=namespaces)
def root_namespace(self):
return etree.QName(self.root).namespace
def root_localname(self):
return etree.QName(self.root).localname
def append_element(self, elem, new_elem): def append_element(self, elem, new_elem):
# elem = self.find_or_create_element(xpath, append=append) #elem = self.find_or_create_element(xpath, append=append)
# self.builder.append(elem, new_elem) #self.builder.append(elem, new_elem)
self.builder.append(elem, new_elem) self.builder.append(elem, new_elem)
def add_extension(self, extension): def add_extension(self, extension):
extension.build(self) extension.build(self)
def fragment(
self, xpath, append=False, append_not_exists=False): def fragment(self, xpath, append=False, append_not_exists=False):
nodes = xpath.split('/') nodes = xpath.split('/')
nodes.pop() nodes.pop()
root_prefix = '/'.join(nodes) root_prefix = '/'.join(nodes)
@ -206,9 +196,7 @@ class FachoXML:
if parent is None: if parent is None:
parent = self.find_or_create_element(xpath, append=append) parent = self.find_or_create_element(xpath, append=append)
return FachoXML( return FachoXML(parent, nsmap=self.nsmap, fragment_prefix=root_prefix, fragment_root_element=self.root)
parent, nsmap=self.nsmap, fragment_prefix=root_prefix,
fragment_root_element=self.root)
def register_alias_xpath(self, alias, xpath): def register_alias_xpath(self, alias, xpath):
self.xpath_for[alias] = xpath self.xpath_for[alias] = xpath
@ -244,8 +232,7 @@ class FachoXML:
""" """
xpath = self._path_xpath_for(xpath) xpath = self._path_xpath_for(xpath)
node_paths = xpath.split('/') node_paths = xpath.split('/')
# remove empty / node_paths.pop(0) #remove empty /
node_paths.pop(0)
root_tag = node_paths.pop(0) root_tag = node_paths.pop(0)
root_node = self.builder.build_from_expression(root_tag) root_node = self.builder.build_from_expression(root_tag)
@ -253,10 +240,10 @@ class FachoXML:
# restaurar ya que no es la raiz y asignar actual como raiz # restaurar ya que no es la raiz y asignar actual como raiz
node_paths.insert(0, root_tag) node_paths.insert(0, root_tag)
root_node = self.root root_node = self.root
if not self.builder.same_tag(root_node.tag, self.root.tag): if not self.builder.same_tag(root_node.tag, self.root.tag):
raise ValueError('xpath %s must be absolute to /%s' % (
xpath, self.root.tag)) raise ValueError('xpath %s must be absolute to /%s' % (xpath, self.root.tag))
# crea jerarquia segun xpath indicado # crea jerarquia segun xpath indicado
parent = None parent = None
@ -266,8 +253,8 @@ class FachoXML:
for node_path in node_paths: for node_path in node_paths:
node_expr = self.builder.match_expression(node_path) node_expr = self.builder.match_expression(node_path)
node = self.builder.build_from_expression(node_path) node = self.builder.build_from_expression(node_path)
child = self.builder.find_relative(
current_elem, node_expr['path'], self.nsmap) child = self.builder.find_relative(current_elem, node_expr['path'], self.nsmap)
parent = current_elem parent = current_elem
if child is not None: if child is not None:
@ -278,12 +265,11 @@ class FachoXML:
node_expr = self.builder.match_expression(node_tag) node_expr = self.builder.match_expression(node_tag)
node = self.builder.build_from_expression(node_tag) node = self.builder.build_from_expression(node_tag)
child = self.builder.find_relative( child = self.builder.find_relative(current_elem, node_expr['path'], self.nsmap)
current_elem, node_expr['path'], self.nsmap)
parent = current_elem parent = current_elem
if child is not None: if child is not None:
current_elem = child current_elem = child
if parent == current_elem: if parent == current_elem:
self.builder.append(parent, node) self.builder.append(parent, node)
return node return node
@ -300,10 +286,9 @@ class FachoXML:
self.builder.append(parent, node) self.builder.append(parent, node)
return node return node
if self.builder.is_attribute( if self.builder.is_attribute(last_slibing, 'facho_placeholder', 'True'):
last_slibing, 'facho_placeholder', 'True'):
self._remove_facho_attributes(last_slibing) self._remove_facho_attributes(last_slibing)
return last_slibing return last_slibing
self.builder.append_next(last_slibing, node) self.builder.append_next(last_slibing, node)
return node return node
@ -314,8 +299,7 @@ class FachoXML:
self._remove_facho_attributes(current_elem) self._remove_facho_attributes(current_elem)
return current_elem return current_elem
def set_element_validator( def set_element_validator(self, xpath, validator = False):
self, xpath, validator=False):
""" """
validador al asignar contenido a xpath indicado validador al asignar contenido a xpath indicado
@ -328,9 +312,8 @@ class FachoXML:
self._validators[key] = lambda v, attrs: True self._validators[key] = lambda v, attrs: True
else: else:
self._validators[key] = validator self._validators[key] = validator
def set_element( def set_element(self, xpath, content, **attrs):
self, xpath, content, **attrs):
""" """
asigna contenido ubicado por ruta tipo XPATH. asigna contenido ubicado por ruta tipo XPATH.
@param xpath ruta tipo XPATH @param xpath ruta tipo XPATH
@ -372,8 +355,7 @@ class FachoXML:
self.builder.set_attribute(elem, k, str(v)) self.builder.set_attribute(elem, k, str(v))
return self return self
def get_element_attribute( def get_element_attribute(self, xpath, attribute, multiple=False):
self, xpath, attribute, multiple=False):
elem = self.get_element(xpath, multiple=multiple) elem = self.get_element(xpath, multiple=multiple)
if elem is None: if elem is None:
@ -410,16 +392,14 @@ class FachoXML:
return None return None
return format_(text) return format_(text)
def get_element_text_or_attribute( def get_element_text_or_attribute(self, xpath, default=None, multiple=False, raise_on_fail=False):
self, xpath, default=None, multiple=False, raise_on_fail=False):
parts = xpath.split('/') parts = xpath.split('/')
is_attribute = parts[-1].startswith('@') is_attribute = parts[-1].startswith('@')
if is_attribute: if is_attribute:
attribute_name = parts.pop(-1).lstrip('@') attribute_name = parts.pop(-1).lstrip('@')
element_path = "/".join(parts) element_path = "/".join(parts)
try: try:
val = self.get_element_attribute( val = self.get_element_attribute(element_path, attribute_name, multiple=multiple)
element_path, attribute_name, multiple=multiple)
if val is None: if val is None:
return default return default
return val return val
@ -452,8 +432,7 @@ class FachoXML:
if isinstance(xpath, tuple): if isinstance(xpath, tuple):
val = xpath[0] val = xpath[0]
else: else:
val = self.get_element_text_or_attribute( val = self.get_element_text_or_attribute(xpath, raise_on_fail=raise_on_fail)
xpath, raise_on_fail=raise_on_fail)
vals.append(val) vals.append(val)
return vals return vals
@ -475,8 +454,7 @@ class FachoXML:
return True return True
def _remove_facho_attributes(self, elem): def _remove_facho_attributes(self, elem):
self.builder.remove_attributes( self.builder.remove_attributes(elem, ['facho_optional', 'facho_placeholder'])
elem, ['facho_optional', 'facho_placeholder'])
def tostring(self, **kw): def tostring(self, **kw):
return self.builder.tostring(self.root, **kw) return self.builder.tostring(self.root, **kw)
@ -488,17 +466,15 @@ class FachoXML:
root = self.root root = self.root
if self.fragment_root_element is not None: if self.fragment_root_element is not None:
root = self.fragment_root_element root = self.fragment_root_element
if isinstance(self.nsmap, dict): if isinstance(self.nsmap, dict):
nsmap = dict(map(reversed, self.nsmap.items())) nsmap = dict(map(reversed, self.nsmap.items()))
ns = nsmap[etree.QName(root).namespace] + ':' ns = nsmap[etree.QName(root).namespace] + ':'
if self.fragment_root_element is not None: if self.fragment_root_element is not None:
new_xpath = '/' + ns + etree.QName(root).localname + '/' + \ new_xpath = '/' + ns + etree.QName(root).localname + '/' + etree.QName(self.root).localname + '/' + xpath.lstrip('/')
etree.QName(self.root).localname + '/' + xpath.lstrip('/')
else: else:
new_xpath = '/' + ns + etree.QName(root).localname + '/' + \ new_xpath = '/' + ns + etree.QName(root).localname + '/' + xpath.lstrip('/')
xpath.lstrip('/')
return new_xpath return new_xpath
def __str__(self): def __str__(self):

1
facho/fe/__init__.py
View File

@ -5,7 +5,6 @@ from .fe import DianXMLExtensionSigner
from .fe import DianXMLExtensionSoftwareSecurityCode from .fe import DianXMLExtensionSoftwareSecurityCode
from .fe import DianXMLExtensionCUFE from .fe import DianXMLExtensionCUFE
from .fe import DianXMLExtensionCUDE from .fe import DianXMLExtensionCUDE
from .fe import DianXMLExtensionCUDS
from .fe import DianXMLExtensionInvoiceAuthorization from .fe import DianXMLExtensionInvoiceAuthorization
from .fe import DianXMLExtensionSoftwareProvider from .fe import DianXMLExtensionSoftwareProvider
from .fe import DianXMLExtensionAuthorizationProvider 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: if expires_dt is None:
expires_dt = timedelta(seconds=6000) 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 = 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.Created(get_timestamp()))
etimestamp.append(utils.WSU.Expires(get_timestamp(timestamp=timestamp, delta=expires_dt))) etimestamp.append(utils.WSU.Expires(get_timestamp(delta=expires_dt)))
security.insert(0, etimestamp) security.insert(0, etimestamp)
if etree.LXML_VERSION[:2] >= (3, 5): if etree.LXML_VERSION[:2] >= (3, 5):
etree.cleanup_namespaces(security, 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"?> <?xml version="1.0" encoding="UTF-8"?>
<!-- DIAN Genericode listas de validacion :: Ultima modificación 18-02-2019 - evb--> <!-- 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/"> <gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
<Identification> <Identification>
<ShortName>TarifaImpuestos</ShortName> <ShortName>TarifaImpuestos</ShortName>
<LongName xml:lang="es">Tarifas por Impuesto</LongName> <LongName xml:lang="es">Tarifas por Impuesto</LongName>
<Version>1</Version> <Version>1</Version>
<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TarifaImpuestos</CanonicalUri> <CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TarifaImpuestos</CanonicalUri>
<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TarifaImpuestos-2.1</CanonicalVersionUri> <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> <LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TarifaImpuestos-2.1.gc</LocationUri>
<Agency> <Agency>
<LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName> <LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName>
<Identifier>195</Identifier> <Identifier>195</Identifier>
</Agency> </Agency>
</Identification> </Identification>
<ColumnSet> <ColumnSet>
<Column Id="code" Use="required"> <Column Id="code" Use="required">
<ShortName>Code</ShortName> <ShortName>Code</ShortName>
<LongName xml:lang="es">Codigo Comun</LongName> <LongName xml:lang="es">Codigo Comun</LongName>
<Data Type="normalizedString"/> <Data Type="normalizedString"/>
</Column> </Column>
<Column Id="name" Use="required"> <Column Id="name" Use="required">
<ShortName>Name</ShortName> <ShortName>Name</ShortName>
<LongName xml:lang="es">Nombre</LongName> <LongName xml:lang="es">Nombre</LongName>
<Data Type="string"/> <Data Type="string"/>
</Column> </Column>
<Column Id="description" Use="required"> <Column Id="description" Use="required">
<ShortName>Description</ShortName> <ShortName>Description</ShortName>
<LongName xml:lang="es">Descripcion</LongName> <LongName xml:lang="es">Descripcion</LongName>
<Data Type="string"/> <Data Type="string"/>
</Column> </Column>
<Key Id="codeKey"> <Key Id="codeKey">
<ShortName>CodeKey</ShortName> <ShortName>CodeKey</ShortName>
<ColumnRef Ref="code"/> <ColumnRef Ref="code"/>
</Key> </Key>
</ColumnSet> </ColumnSet>
<SimpleCodeList> <SimpleCodeList>
<Row> <Row>
<Value ColumnRef="code"> <Value ColumnRef="code">
<SimpleValue>15.00</SimpleValue> <SimpleValue>15.00</SimpleValue>
</Value> </Value>
<Value ColumnRef="name"> <Value ColumnRef="name">
<SimpleValue>ReteIVA</SimpleValue> <SimpleValue>ReteIVA</SimpleValue>
</Value> </Value>
<Value ColumnRef="description"> <Value ColumnRef="description">
<SimpleValue>ReteIVA</SimpleValue> <SimpleValue>ReteIVA</SimpleValue>
</Value> </Value>
</Row> </Row>
<Row> </SimpleCodeList>
<Value ColumnRef="code"> </gc:CodeList>
<SimpleValue>100.00</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"?> <?xml version="1.0" encoding="UTF-8"?>
<!-- DIAN Genericode listas de valores: Ultima modificación 03-04-2022 - wcbr--> <!-- 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/"> <gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
<Identification> <Identification>
<ShortName>TipoDocumento</ShortName> <ShortName>TipoDocumento</ShortName>
<LongName xml:lang="es">Tipo de Documento</LongName> <LongName xml:lang="es">Tipo de Documento</LongName>
<Version>1</Version> <Version>1</Version>
<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoDocumento</CanonicalUri> <CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoDocumento</CanonicalUri>
<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoDocumento-2.1</CanonicalVersionUri> <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> <LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TipoDocumento-2.1.gc</LocationUri>
<Agency> <Agency>
<LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName> <LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName>
<Identifier>195</Identifier> <Identifier>195</Identifier>
</Agency> </Agency>
</Identification> </Identification>
<ColumnSet> <ColumnSet>
<Column Id="code" Use="required"> <Column Id="code" Use="required">
<ShortName>Code</ShortName> <ShortName>Code</ShortName>
<LongName xml:lang="es">Codigo Comun</LongName> <LongName xml:lang="es">Codigo Comun</LongName>
<Data Type="normalizedString"/> <Data Type="normalizedString"/>
</Column> </Column>
<Column Id="name" Use="required"> <Column Id="name" Use="required">
<ShortName>Name</ShortName> <ShortName>Name</ShortName>
<LongName xml:lang="es">Nombre</LongName> <LongName xml:lang="es">Nombre</LongName>
<Data Type="string"/> <Data Type="string"/>
</Column> </Column>
<Key Id="codeKey"> <Key Id="codeKey">
<ShortName>CodeKey</ShortName> <ShortName>CodeKey</ShortName>
<ColumnRef Ref="code"/> <ColumnRef Ref="code"/>
</Key> </Key>
</ColumnSet> </ColumnSet>
<SimpleCodeList> <SimpleCodeList>
<Row> <Row>
<Value ColumnRef="code"> <Value ColumnRef="code">
<SimpleValue>01</SimpleValue> <SimpleValue>01</SimpleValue>
</Value> </Value>
<Value ColumnRef="name"> <Value ColumnRef="name">
<SimpleValue>Factura electrónica de Venta</SimpleValue> <SimpleValue>Factura de Venta Nacional</SimpleValue>
</Value> </Value>
<Value ColumnRef="description"> </Row>
<SimpleValue>Tipos de factura</SimpleValue> <Row>
</Value> <Value ColumnRef="code">
</Row> <SimpleValue>02</SimpleValue>
<Row> </Value>
<Value ColumnRef="code"> <Value ColumnRef="name">
<SimpleValue>02</SimpleValue> <SimpleValue>Factura de Exportación </SimpleValue>
</Value> </Value>
<Value ColumnRef="name"> </Row>
<SimpleValue>Factura electrónica de venta con propósito de exportación</SimpleValue> <Row>
</Value> <Value ColumnRef="code">
<Value ColumnRef="description"> <SimpleValue>03</SimpleValue>
<SimpleValue>Tipos de factura</SimpleValue> </Value>
</Value> <Value ColumnRef="name">
</Row> <SimpleValue>Factura de Contingencia</SimpleValue>
<Row> </Value>
<Value ColumnRef="code"> </Row>
<SimpleValue>03</SimpleValue> <Row>
</Value> <Value ColumnRef="code">
<Value ColumnRef="name"> <SimpleValue>91</SimpleValue>
<SimpleValue>Factura de talonario o papel con numeración de contingencia.</SimpleValue> </Value>
</Value> <Value ColumnRef="name">
<Value ColumnRef="description"> <SimpleValue>Nota Crédito</SimpleValue>
<SimpleValue>Tipos de factura</SimpleValue> </Value>
</Value> </Row>
</Row> <Row>
<Row> <Value ColumnRef="code">
<Value ColumnRef="code"> <SimpleValue>92</SimpleValue>
<SimpleValue>04</SimpleValue> </Value>
</Value> <Value ColumnRef="name">
<Value ColumnRef="name"> <SimpleValue>Nota Débito</SimpleValue>
<SimpleValue>Factura electrónica de Venta por Contingencia DIAN</SimpleValue> </Value>
</Value> </Row>
<Value ColumnRef="description"> </SimpleCodeList>
<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>
</gc:CodeList> </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"?> <?xml version="1.0" encoding="UTF-8"?>
<!-- DIAN Genericode listas de valores:: Ultima modificación 18-02-2019 - evb--> <!-- 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/"> <gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
<Identification> <Identification>
<ShortName>TipoImpuesto</ShortName> <ShortName>TipoImpuesto</ShortName>
<LongName xml:lang="es">Tipo de Tributos</LongName> <LongName xml:lang="es">Tipo de Tributos</LongName>
<Version>1</Version> <Version>1</Version>
<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoImpuesto</CanonicalUri> <CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoImpuesto</CanonicalUri>
<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoImpuesto-2.1</CanonicalVersionUri> <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> <LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TipoImpuesto-2.1.gc</LocationUri>
<Agency> <Agency>
<LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName> <LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName>
<Identifier>195</Identifier> <Identifier>195</Identifier>
</Agency> </Agency>
</Identification> </Identification>
<ColumnSet> <ColumnSet>
<Column Id="code" Use="required"> <Column Id="code" Use="required">
<ShortName>Code</ShortName> <ShortName>Code</ShortName>
<LongName xml:lang="es">Codigo Comun</LongName> <LongName xml:lang="es">Codigo Comun</LongName>
<Data Type="normalizedString"/> <Data Type="normalizedString"/>
</Column> </Column>
<Column Id="name" Use="required"> <Column Id="name" Use="required">
<ShortName>Name</ShortName> <ShortName>Name</ShortName>
<LongName xml:lang="es">Nombre</LongName> <LongName xml:lang="es">Nombre</LongName>
<Data Type="string"/> <Data Type="string"/>
</Column> </Column>
<Key Id="codeKey"> <Key Id="codeKey">
<ShortName>CodeKey</ShortName> <ShortName>CodeKey</ShortName>
<ColumnRef Ref="code"/> <ColumnRef Ref="code"/>
</Key> </Key>
</ColumnSet> </ColumnSet>
<SimpleCodeList> <SimpleCodeList>
<Row> <Row>
<Value ColumnRef="code"> <Value ColumnRef="code">
<SimpleValue>01</SimpleValue> <SimpleValue>01</SimpleValue>
</Value> </Value>
<Value ColumnRef="name"> <Value ColumnRef="name">
<SimpleValue>IVA</SimpleValue> <SimpleValue>IVA</SimpleValue>
</Value> </Value>
</Row> </Row>
<Row> <Row>
<Value ColumnRef="code"> <Value ColumnRef="code">
<SimpleValue>02</SimpleValue> <SimpleValue>02</SimpleValue>
</Value> </Value>
<Value ColumnRef="name"> <Value ColumnRef="name">
<SimpleValue>IC</SimpleValue> <SimpleValue>IC</SimpleValue>
</Value> </Value>
</Row> </Row>
<Row> <Row>
<Value ColumnRef="code"> <Value ColumnRef="code">
<SimpleValue>03</SimpleValue> <SimpleValue>03</SimpleValue>
</Value> </Value>
<Value ColumnRef="name"> <Value ColumnRef="name">
<SimpleValue>ICA</SimpleValue> <SimpleValue>ICA</SimpleValue>
</Value> </Value>
</Row> </Row>
<Row> <Row>
<Value ColumnRef="code"> <Value ColumnRef="code">
<SimpleValue>04</SimpleValue> <SimpleValue>04</SimpleValue>
</Value> </Value>
<Value ColumnRef="name"> <Value ColumnRef="name">
<SimpleValue>INC</SimpleValue> <SimpleValue>INC</SimpleValue>
</Value> </Value>
</Row> </Row>
<Row> <Row>
<Value ColumnRef="code"> <Value ColumnRef="code">
<SimpleValue>05</SimpleValue> <SimpleValue>05</SimpleValue>
</Value> </Value>
<Value ColumnRef="name"> <Value ColumnRef="name">
<SimpleValue>ReteIVA</SimpleValue> <SimpleValue>ReteIVA</SimpleValue>
</Value> </Value>
</Row> </Row>
<Row> <Row>
<Value ColumnRef="code"> <Value ColumnRef="code">
<SimpleValue>06</SimpleValue> <SimpleValue>06</SimpleValue>
</Value> </Value>
<Value ColumnRef="name"> <Value ColumnRef="name">
<SimpleValue>ReteRenta</SimpleValue> <SimpleValue>ReteFuente</SimpleValue>
</Value> </Value>
</Row> </Row>
<Row> <Row>
<Value ColumnRef="code"> <Value ColumnRef="code">
<SimpleValue>07</SimpleValue> <SimpleValue>07</SimpleValue>
</Value> </Value>
<Value ColumnRef="name"> <Value ColumnRef="name">
<SimpleValue>ReteICA</SimpleValue> <SimpleValue>ReteICA</SimpleValue>
</Value> </Value>
</Row> </Row>
<Row> <Row>
<Value ColumnRef="code"> <Value ColumnRef="code">
<SimpleValue>08</SimpleValue> <SimpleValue>08</SimpleValue>
</Value> </Value>
<Value ColumnRef="name"> <Value ColumnRef="name">
<SimpleValue>ReteCREE</SimpleValue> <SimpleValue>ReteCREE</SimpleValue>
</Value> </Value>
</Row> </Row>
<Row> <Row>
<Value ColumnRef="code"> <Value ColumnRef="code">
<SimpleValue>20</SimpleValue> <SimpleValue>20</SimpleValue>
</Value> </Value>
<Value ColumnRef="name"> <Value ColumnRef="name">
<SimpleValue>FtoHorticultura</SimpleValue> <SimpleValue>FtoHorticultura</SimpleValue>
</Value> </Value>
</Row> </Row>
<Row> <Row>
<Value ColumnRef="code"> <Value ColumnRef="code">
<SimpleValue>21</SimpleValue> <SimpleValue>21</SimpleValue>
</Value> </Value>
<Value ColumnRef="name"> <Value ColumnRef="name">
<SimpleValue>Timbre</SimpleValue> <SimpleValue>Timbre</SimpleValue>
</Value> </Value>
</Row> </Row>
<Row> <Row>
<Value ColumnRef="code"> <Value ColumnRef="code">
<SimpleValue>22</SimpleValue> <SimpleValue>22</SimpleValue>
</Value> </Value>
<Value ColumnRef="name"> <Value ColumnRef="name">
<SimpleValue>Bolsas</SimpleValue> <SimpleValue>Bolsas</SimpleValue>
</Value> </Value>
</Row> </Row>
<Row> <Row>
<Value ColumnRef="code"> <Value ColumnRef="code">
<SimpleValue>23</SimpleValue> <SimpleValue>23</SimpleValue>
</Value> </Value>
<Value ColumnRef="name"> <Value ColumnRef="name">
<SimpleValue>INCarbono</SimpleValue> <SimpleValue>INCarbono</SimpleValue>
</Value> </Value>
</Row> </Row>
<Row> <Row>
<Value ColumnRef="code"> <Value ColumnRef="code">
<SimpleValue>24</SimpleValue> <SimpleValue>24</SimpleValue>
</Value> </Value>
<Value ColumnRef="name"> <Value ColumnRef="name">
<SimpleValue>INCombustibles</SimpleValue> <SimpleValue>INCombustibles</SimpleValue>
</Value> </Value>
</Row> </Row>
<Row> <Row>
<Value ColumnRef="code"> <Value ColumnRef="code">
<SimpleValue>25</SimpleValue> <SimpleValue>25</SimpleValue>
</Value> </Value>
<Value ColumnRef="name"> <Value ColumnRef="name">
<SimpleValue>Sobretasa Combustibles</SimpleValue> <SimpleValue>Sobretasa Combustibles</SimpleValue>
</Value> </Value>
</Row> </Row>
<Row> <Row>
<Value ColumnRef="code"> <Value ColumnRef="code">
<SimpleValue>26</SimpleValue> <SimpleValue>26</SimpleValue>
</Value> </Value>
<Value ColumnRef="name"> <Value ColumnRef="name">
<SimpleValue>Sordicom</SimpleValue> <SimpleValue>Sordicom</SimpleValue>
</Value> </Value>
</Row> </Row>
<Row> <Row>
<Value ColumnRef="code"> <Value ColumnRef="code">
<SimpleValue>30</SimpleValue> <SimpleValue>ZZ</SimpleValue>
</Value> </Value>
<Value ColumnRef="name"> <Value ColumnRef="name">
<SimpleValue>Impuesto al Consumo de Datos</SimpleValue> <SimpleValue>Nombre de la figura tributaria</SimpleValue>
</Value> </Value>
</Row> </Row>
</SimpleCodeList>
<Row>
<Value ColumnRef="code">
<SimpleValue>ZZ</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Nombre de la figura tributaria</SimpleValue>
</Value>
</Row>
</SimpleCodeList>
</gc:CodeList> </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> </Key>
</ColumnSet> </ColumnSet>
<SimpleCodeList> <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> <Row>
<Value ColumnRef="code"> <Value ColumnRef="code">
<SimpleValue>O-13</SimpleValue> <SimpleValue>O-13</SimpleValue>
@ -38,6 +78,14 @@
<SimpleValue>Gran contribuyente</SimpleValue> <SimpleValue>Gran contribuyente</SimpleValue>
</Value> </Value>
</Row> </Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>O-14</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Informante de exógena</SimpleValue>
</Value>
</Row>
<Row> <Row>
<Value ColumnRef="code"> <Value ColumnRef="code">
<SimpleValue>O-15</SimpleValue> <SimpleValue>O-15</SimpleValue>
@ -46,6 +94,38 @@
<SimpleValue>Autorretenedor</SimpleValue> <SimpleValue>Autorretenedor</SimpleValue>
</Value> </Value>
</Row> </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> <Row>
<Value ColumnRef="code"> <Value ColumnRef="code">
<SimpleValue>O-23</SimpleValue> <SimpleValue>O-23</SimpleValue>
@ -54,6 +134,62 @@
<SimpleValue>Agente de retención en el impuesto sobre las ventas</SimpleValue> <SimpleValue>Agente de retención en el impuesto sobre las ventas</SimpleValue>
</Value> </Value>
</Row> </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> <Row>
<Value ColumnRef="code"> <Value ColumnRef="code">
<SimpleValue>O-47</SimpleValue> <SimpleValue>O-47</SimpleValue>
@ -78,6 +214,782 @@
<SimpleValue>No responsable de IVA</SimpleValue> <SimpleValue>No responsable de IVA</SimpleValue>
</Value> </Value>
</Row> </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> <Row>
<Value ColumnRef="code"> <Value ColumnRef="code">
<SimpleValue>R-99-PN</SimpleValue> <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> <SimpleValue>Régimen simple de tributación</SimpleValue>
</Value> </Value>
</Row> </Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>ZZ</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>No aplica</SimpleValue>
</Value>
</Row>
</SimpleCodeList> </SimpleCodeList>
</gc:CodeList> </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') TipoDocumento = CodeList(path_for_codelist('TipoDocumento-2.1.gc'), 'code', 'name')
TipoImpuesto = CodeList(path_for_codelist('TipoImpuesto-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')) .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') CodigoPrecioReferencia = CodeList(path_for_codelist('CodigoPrecioReferencia-2.1.gc'), 'code', 'name')
MediosPago = CodeList(path_for_codelist('MediosPago-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') FormasPago = CodeList(path_for_codelist('FormasPago-2.1.gc'), 'code', 'name')
RegimenFiscal = CodeList(path_for_codelist('RegimenFiscal-2.1.custom.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') 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') TipoOperacionND = CodeList(path_for_codelist('TipoOperacionND-2.1 - copia.gc'), 'code', 'name')
TipoOperacionF = CodeList(path_for_codelist('TipoOperacionF-2.1.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')) .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 file is part of facho. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms. # this repository contains the full copyright notices and license terms.
from ..facho import FachoXML, FachoXMLExtension, LXMLBuilder from ..facho import FachoXML, FachoXMLExtension, LXMLBuilder
import uuid import uuid
import xmlsig import xmlsig
@ -7,16 +8,13 @@ import xades
from datetime import datetime from datetime import datetime
import OpenSSL import OpenSSL
import zipfile import zipfile
# import warnings import warnings
import hashlib import hashlib
from contextlib import contextmanager from contextlib import contextmanager
from .data.dian import codelist from .data.dian import codelist
from . import form from . import form
from collections import defaultdict from collections import defaultdict
# from pathlib import Path from pathlib import Path
from dateutil import tz
from cryptography.hazmat.primitives.serialization import pkcs12
AMBIENTE_PRUEBAS = codelist.TipoAmbiente.by_name('Pruebas')['code'] AMBIENTE_PRUEBAS = codelist.TipoAmbiente.by_name('Pruebas')['code']
AMBIENTE_PRODUCCION = codelist.TipoAmbiente.by_name('Producción')['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_ID = 'https://facturaelectronica.dian.gov.co/politicadefirma/v2/politicadefirmav2.pdf'
POLICY_NAME = u'Política de firma para facturas electrónicas de la República de Colombia.' 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 = { NAMESPACES = {
'apr': 'urn:oasis:names:specification:ubl:schema:xsd:ApplicationResponse-2',
'atd': 'urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-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', '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', 'cac': 'urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2',
'cbc': 'urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-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', 'ext': 'urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2',
'qdt': 'urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2', 'qdt': 'urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2',
'sts': 'dian:gov:co:facturaelectronica:Structures-2-1', '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', '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#', '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: def fe_from_string(document: str) -> FachoXML:
return FeXML.from_string(document) return FeXML.from_string(document)
from contextlib import contextmanager
# from contextlib import contextmanager
@contextmanager @contextmanager
def mock_xades_policy(): def mock_xades_policy():
from mock import patch from mock import patch
@ -94,39 +73,29 @@ def mock_xades_policy():
mock.return_value = UrllibPolicyMock() mock.return_value = UrllibPolicyMock()
yield yield
class FeXML(FachoXML): class FeXML(FachoXML):
def __init__(self, root, namespace): def __init__(self, root, namespace):
# raise Exception(namespace)
super().__init__("{%s}%s" % (namespace, root), super().__init__("{%s}%s" % (namespace, root),
nsmap=NAMESPACES) nsmap=NAMESPACES)
@classmethod @classmethod
def from_string(cls, document: str) -> 'FeXML': def from_string(cls, document: str) -> 'FeXML':
return super().from_string(document, namespaces=NAMESPACES) return super().from_string(document, namespaces=NAMESPACES)
def tostring(self, **kw): def tostring(self, **kw):
# MACHETE(bit4bit) la DIAN espera que la etiqueta raiz no este en un namespace # 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)\ return super().tostring(**kw)\
.replace(xmlns_name + ':', '')\ .replace("fe:", "")\
.replace('xmlns:'+xmlns_name, 'xmlns')\ .replace("xmlns:no", "xmlns")\
.replace(root_namespace, urn_oasis[root_localname]) .replace("change", "xsi:schemaLocation")
class DianXMLExtensionCUDFE(FachoXMLExtension): 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.tipo_ambiente = tipo_ambiente
self.invoice = invoice self.invoice = invoice
@ -151,25 +120,12 @@ class DianXMLExtensionCUDFE(FachoXMLExtension):
fachoxml.set_element('./cbc:UUID', cufe, fachoxml.set_element('./cbc:UUID', cufe,
schemeID=self.tipo_ambiente, schemeID=self.tipo_ambiente,
schemeName=self.schemeName()) schemeName=self.schemeName())
#DIAN 1.8.-2021: FAD03
if self.schemeName() == "CUDS-SHA384": fachoxml.set_element('./cbc:ProfileID', 'DIAN 2.1: Factura Electrónica de Venta')
if fachoxml.tag_document() == 'Invoice': fachoxml.set_element('./cbc:ProfileExecutionID', self._tipo_ambiente_int())
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 1.7.-2020: FAB36 #DIAN 1.7.-2020: FAB36
fachoxml.set_element( fachoxml.set_element('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:QRCode',
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:QRCode', self._get_qrcode(cufe))
self._get_qrcode(cufe))
def issue_time(self, datetime_): def issue_time(self, datetime_):
return datetime_.strftime('%H:%M:%S-05:00') return datetime_.strftime('%H:%M:%S-05:00')
@ -185,8 +141,7 @@ class DianXMLExtensionCUDFE(FachoXMLExtension):
build_vars['HoraFac'] = self.issue_time(invoice.invoice_issue) build_vars['HoraFac'] = self.issue_time(invoice.invoice_issue)
# PAG 601 # PAG 601
build_vars['ValorBruto'] = invoice.invoice_legal_monetary_total.line_extension_amount build_vars['ValorBruto'] = invoice.invoice_legal_monetary_total.line_extension_amount
build_vars['ValorTotalPagar' build_vars['ValorTotalPagar'] = invoice.invoice_legal_monetary_total.payable_amount
] = invoice.invoice_legal_monetary_total.payable_amount
ValorImpuestoPara = defaultdict(lambda: form.Amount(0.0)) ValorImpuestoPara = defaultdict(lambda: form.Amount(0.0))
build_vars['CodImpuesto1'] = '01' build_vars['CodImpuesto1'] = '01'
build_vars['CodImpuesto2'] = '04' build_vars['CodImpuesto2'] = '04'
@ -216,8 +171,7 @@ class DianXMLExtensionCUDFE(FachoXMLExtension):
class DianXMLExtensionCUFE(DianXMLExtensionCUDFE): class DianXMLExtensionCUFE(DianXMLExtensionCUDFE):
def __init__( def __init__(self, invoice, clave_tecnica = '', tipo_ambiente = AMBIENTE_PRUEBAS):
self, invoice, clave_tecnica='', tipo_ambiente=AMBIENTE_PRUEBAS):
self.tipo_ambiente = tipo_ambiente self.tipo_ambiente = tipo_ambiente
self.clave_tecnica = clave_tecnica self.clave_tecnica = clave_tecnica
self.invoice = invoice self.invoice = invoice
@ -253,7 +207,6 @@ class DianXMLExtensionCUFE(DianXMLExtensionCUDFE):
'%d' % build_vars['TipoAmb'], '%d' % build_vars['TipoAmb'],
] ]
class DianXMLExtensionCUDE(DianXMLExtensionCUDFE): class DianXMLExtensionCUDE(DianXMLExtensionCUDFE):
def __init__(self, invoice, software_pin, tipo_ambiente = AMBIENTE_PRUEBAS): def __init__(self, invoice, software_pin, tipo_ambiente = AMBIENTE_PRUEBAS):
self.tipo_ambiente = tipo_ambiente self.tipo_ambiente = tipo_ambiente
@ -291,41 +244,6 @@ class DianXMLExtensionCUDE(DianXMLExtensionCUDFE):
'%d' % build_vars['TipoAmb'], '%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): class DianXMLExtensionSoftwareProvider(FachoXMLExtension):
# RESOLUCION 0004: pagina 108 # RESOLUCION 0004: pagina 108
@ -335,8 +253,7 @@ class DianXMLExtensionSoftwareProvider(FachoXMLExtension):
self.id_software = id_software self.id_software = id_software
def build(self, fexml): def build(self, fexml):
software_provider = fexml.fragment( software_provider = fexml.fragment('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:SoftwareProvider')
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:SoftwareProvider')
provider_id_attrs = SCHEME_AGENCY_ATTRS.copy() provider_id_attrs = SCHEME_AGENCY_ATTRS.copy()
provider_id_attrs.update({'schemeID': self.dv}) provider_id_attrs.update({'schemeID': self.dv})
#DIAN 1.7.-2020: FAB23 #DIAN 1.7.-2020: FAB23
@ -366,6 +283,7 @@ class DianXMLExtensionSoftwareSecurityCode(FachoXMLExtension):
class DianXMLExtensionSigner: class DianXMLExtensionSigner:
def __init__(self, pkcs12_path, passphrase=None, localpolicy=True): def __init__(self, pkcs12_path, passphrase=None, localpolicy=True):
self._pkcs12_data = open(pkcs12_path, 'rb').read() self._pkcs12_data = open(pkcs12_path, 'rb').read()
self._passphrase = None self._passphrase = None
@ -376,18 +294,17 @@ class DianXMLExtensionSigner:
@classmethod @classmethod
def from_bytes(cls, data, passphrase=None, localpolicy=True): def from_bytes(cls, data, passphrase=None, localpolicy=True):
self = cls.__new__(cls) self = cls.__new__(cls)
self._pkcs12_data = data self._pkcs12_data = data
self._passphrase = None self._passphrase = None
self._localpolicy = localpolicy self._localpolicy = localpolicy
if passphrase: if passphrase:
self._passphrase = passphrase.encode('utf-8') self._passphrase = passphrase.encode('utf-8')
return self return self
def _element_extension_content(self, fachoxml): def _element_extension_content(self, fachoxml):
return fachoxml.builder.xpath( return fachoxml.builder.xpath(fachoxml.root, './ext:UBLExtensions/ext:UBLExtension[2]/ext:ExtensionContent')
fachoxml.root,
'./ext:UBLExtensions/ext:UBLExtension[2]/ext:ExtensionContent')
def sign_xml_string(self, document): def sign_xml_string(self, document):
xml = LXMLBuilder.from_string(document) xml = LXMLBuilder.from_string(document)
@ -409,6 +326,7 @@ class DianXMLExtensionSigner:
) )
xml.append(signature) xml.append(signature)
ref = xmlsig.template.add_reference( ref = xmlsig.template.add_reference(
signature, xmlsig.constants.TransformSha256, uri="", name="xmldsig-%s-ref0" % (id_uuid) signature, xmlsig.constants.TransformSha256, uri="", name="xmldsig-%s-ref0" % (id_uuid)
) )
@ -416,16 +334,14 @@ class DianXMLExtensionSigner:
id_keyinfo = "xmldsig-%s-KeyInfo" % (id_uuid) id_keyinfo = "xmldsig-%s-KeyInfo" % (id_uuid)
xmlsig.template.add_reference( xmlsig.template.add_reference(
signature, xmlsig.constants.TransformSha256, uri="#%s" % ( signature, xmlsig.constants.TransformSha256, uri="#%s" % (id_keyinfo), name="xmldsig-%s-ref1" % (id_uuid),
id_keyinfo), name="xmldsig-%s-ref1" % (id_uuid),
) )
ki = xmlsig.template.ensure_key_info(signature, name=id_keyinfo) ki = xmlsig.template.ensure_key_info(signature, name=id_keyinfo)
data = xmlsig.template.add_x509_data(ki) data = xmlsig.template.add_x509_data(ki)
xmlsig.template.x509_data_add_certificate(data) xmlsig.template.x509_data_add_certificate(data)
xmlsig.template.add_key_value(ki) xmlsig.template.add_key_value(ki)
qualifying = xades.template.create_qualifying_properties( qualifying = xades.template.create_qualifying_properties(signature, 'XadesObjects', 'xades')
signature, 'XadesObjects', 'xades')
xades.utils.ensure_id(qualifying) xades.utils.ensure_id(qualifying)
id_props = "xmldsig-%s-signedprops" % (id_uuid) id_props = "xmldsig-%s-signedprops" % (id_uuid)
@ -433,12 +349,10 @@ class DianXMLExtensionSigner:
signature, xmlsig.constants.TransformSha256, uri="#%s" % (id_props), signature, xmlsig.constants.TransformSha256, uri="#%s" % (id_props),
uri_type="http://uri.etsi.org/01903#SignedProperties" uri_type="http://uri.etsi.org/01903#SignedProperties"
) )
xmlsig.template.add_transform( xmlsig.template.add_transform(props_ref, xmlsig.constants.TransformInclC14N)
props_ref, xmlsig.constants.TransformInclC14N)
# TODO assert with http://www.sic.gov.co/hora-legal-colombiana # TODO assert with http://www.sic.gov.co/hora-legal-colombiana
props = xades.template.create_signed_properties( props = xades.template.create_signed_properties(qualifying, name=id_props, datetime=datetime.now())
qualifying, name=id_props, datetime=datetime.now(tz=Bogota))
xades.template.add_claimed_role(props, "supplier") xades.template.add_claimed_role(props, "supplier")
policy = xades.policy.GenericPolicyId( policy = xades.policy.GenericPolicyId(
@ -446,13 +360,9 @@ class DianXMLExtensionSigner:
POLICY_NAME, POLICY_NAME,
xmlsig.constants.TransformSha256) xmlsig.constants.TransformSha256)
ctx = xades.XAdESContext(policy) ctx = xades.XAdESContext(policy)
ctx.load_pkcs12(pkcs12.load_key_and_certificates( ctx.load_pkcs12(OpenSSL.crypto.load_pkcs12(self._pkcs12_data,
self._pkcs12_data, self._passphrase))
self._passphrase))
# ctx.load_pkcs12(OpenSSL.crypto.load_pkcs12(
# self._pkcs12_data,
# self._passphrase))
if self._localpolicy: if self._localpolicy:
with mock_xades_policy(): with mock_xades_policy():
ctx.sign(signature) ctx.sign(signature)
@ -460,7 +370,7 @@ class DianXMLExtensionSigner:
else: else:
ctx.sign(signature) ctx.sign(signature)
ctx.verify(signature) ctx.verify(signature)
# xmlsig take parent root #xmlsig take parent root
xml.remove(signature) xml.remove(signature)
return signature return signature
@ -469,28 +379,29 @@ class DianXMLExtensionSigner:
extcontent = self._element_extension_content(fachoxml) extcontent = self._element_extension_content(fachoxml)
fachoxml.append_element(extcontent, signature) fachoxml.append_element(extcontent, signature)
class DianXMLExtensionAuthorizationProvider(FachoXMLExtension): class DianXMLExtensionAuthorizationProvider(FachoXMLExtension):
# RESOLUCION 0004: pagina 176 # RESOLUCION 0004: pagina 176
def build(self, fexml): def build(self, fexml):
attrs = {'schemeID': '4', 'schemeName': '31'} attrs = {'schemeID': '4', 'schemeName': '31'}
attrs.update(SCHEME_AGENCY_ATTRS) attrs.update(SCHEME_AGENCY_ATTRS)
authorization_provider = fexml.fragment('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:AuthorizationProvider') authorization_provider = fexml.fragment('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:AuthorizationProvider')
authorization_provider.set_element('./sts:AuthorizationProviderID', authorization_provider.set_element('./sts:AuthorizationProviderID',
'800197268', '800197268',
**attrs) **attrs)
class DianXMLExtensionInvoiceSource(FachoXMLExtension): class DianXMLExtensionInvoiceSource(FachoXMLExtension):
# CAB13 # CAB13
def build(self, fexml): def build(self, fexml):
dian_path = '/fe:CreditNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceSource/cbc:IdentificationCode' dian_path = '/fe:CreditNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceSource/cbc:IdentificationCode'
fexml.set_element( fexml.set_element(dian_path, 'CO',
dian_path, 'CO', listAgencyID="6",
listAgencyID="6", listAgencyName="United Nations Economic Commission for Europe",
listAgencyName="United Nations Economic Commission for Europe", listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1")
listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1")
class DianXMLExtensionInvoiceAuthorization(FachoXMLExtension): class DianXMLExtensionInvoiceAuthorization(FachoXMLExtension):
@ -520,15 +431,16 @@ class DianXMLExtensionInvoiceAuthorization(FachoXMLExtension):
invoice_control.set_element('/sts:InvoiceControl/sts:AuthorizedInvoices/sts:To', invoice_control.set_element('/sts:InvoiceControl/sts:AuthorizedInvoices/sts:To',
self.to) self.to)
fexml.set_element( fexml.set_element('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceSource/cbc:IdentificationCode',
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceSource/cbc:IdentificationCode', 'CO',
'CO', #DIAN 1.7.-2020: FAB15
# DIAN 1.7.-2020: FAB15 listAgencyID="6",
listAgencyID="6", #DIAN 1.7.-2020: FAB16
# DIAN 1.7.-2020: FAB16 listAgencyName="United Nations Economic Commission for Europe",
listAgencyName="United Nations Economic Commission for Europe", #DIAN 1.7.-2020: FAB17
# DIAN 1.7.-2020: FAB17 listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1"
listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1") )
class DianZIP: class DianZIP:
@ -537,8 +449,7 @@ class DianZIP:
MAX_FILES = 50 MAX_FILES = 50
def __init__(self, file_like): def __init__(self, file_like):
self.zipfile = zipfile.ZipFile( self.zipfile = zipfile.ZipFile(file_like, mode='w', compression=zipfile.ZIP_DEFLATED)
file_like, mode='w', compression=zipfile.ZIP_DEFLATED)
self.num_files = 0 self.num_files = 0
def add_xml(self, name, xml_data): def add_xml(self, name, xml_data):
@ -559,6 +470,7 @@ class DianZIP:
def __enter__(self): def __enter__(self):
""" """
Facilita el uso de esta manera: Facilita el uso de esta manera:
f = open('xxx', 'rb') f = open('xxx', 'rb')
with DianZIP(f) as zip: with DianZIP(f) as zip:
zip.add_invoice_xml('name', 'data xml') zip.add_invoice_xml('name', 'data xml')
@ -581,7 +493,7 @@ class DianXMLExtensionSignerVerifier:
def verify_string(self, document): def verify_string(self, document):
# Obtener FachoXML # Obtener FachoXML
xml = LXMLBuilder.from_string(document) xml = LXMLBuilder.from_string(document)
fachoxml = FachoXML(xml, nsmap=NAMESPACES) fachoxml = FachoXML(xml,nsmap=NAMESPACES)
# Obtener Signature # Obtener Signature
signature = fachoxml.builder.xpath(fachoxml.root, '//ds: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 file is part of facho. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms. # this repository contains the full copyright notices and license terms.
# import hashlib import hashlib
# from functools import reduce from functools import reduce
# import copy import copy
import dataclasses import dataclasses
from dataclasses import dataclass, field from dataclasses import dataclass
from datetime import datetime, date from datetime import datetime, date
# from collections import defaultdict from collections import defaultdict
import decimal import decimal
from decimal import Decimal from decimal import Decimal
import typing import typing
from ..data.dian import codelist from ..data.dian import codelist
DECIMAL_PRECISION = 6 DECIMAL_PRECISION = 6
class AmountCurrencyError(TypeError): class AmountCurrencyError(TypeError):
pass pass
@dataclass @dataclass
class Currency: class Currency:
code: str code: str
@ -31,7 +29,6 @@ class Currency:
def __str__(self): def __str__(self):
return self.code return self.code
class Collection: class Collection:
def __init__(self, array): def __init__(self, array):
@ -48,7 +45,6 @@ class Collection:
def sum(self): def sum(self):
return sum(self.array) return sum(self.array)
class AmountCollection(Collection): class AmountCollection(Collection):
def sum(self): def sum(self):
@ -57,13 +53,10 @@ class AmountCollection(Collection):
total += v total += v
return total return total
class Amount: class Amount:
def __init__( def __init__(self, amount: int or float or str or Amount, currency: Currency = Currency('COP')):
self, amount: typing.Union[int, float, str, "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 isinstance(amount, Amount):
if amount < Amount(0.0): if amount < Amount(0.0):
raise ValueError('amount must be positive >= 0') raise ValueError('amount must be positive >= 0')
@ -74,16 +67,14 @@ class Amount:
if float(amount) < 0: if float(amount) < 0:
raise ValueError('amount must be positive >= 0') raise ValueError('amount must be positive >= 0')
self.amount = Decimal( self.amount = Decimal(amount, decimal.Context(prec=DECIMAL_PRECISION,
amount, decimal.Context( #DIAN 1.7.-2020: 1.2.1.1
prec=DECIMAL_PRECISION, rounding=decimal.ROUND_HALF_EVEN ))
# DIAN 1.7.-2020: 1.2.1.1
rounding=decimal.ROUND_HALF_EVEN))
self.currency = currency self.currency = currency
def fromNumber(self, val): def fromNumber(self, val):
return Amount(val, currency=self.currency) return Amount(val, currency=self.currency)
def round(self, prec): def round(self, prec):
return Amount(round(self.amount, prec), currency=self.currency) return Amount(round(self.amount, prec), currency=self.currency)
@ -101,8 +92,7 @@ class Amount:
def __eq__(self, other): def __eq__(self, other):
if not self.is_same_currency(other): if not self.is_same_currency(other):
raise AmountCurrencyError() raise AmountCurrencyError()
return round(self.amount, DECIMAL_PRECISION) == round( return round(self.amount, DECIMAL_PRECISION) == round(other.amount, DECIMAL_PRECISION)
other.amount, DECIMAL_PRECISION)
def _cast(self, val): def _cast(self, val):
if type(val) in [int, float]: if type(val) in [int, float]:
@ -110,7 +100,7 @@ class Amount:
if isinstance(val, Amount): if isinstance(val, Amount):
return val return val
raise TypeError("cant cast to amount") raise TypeError("cant cast to amount")
def __add__(self, rother): def __add__(self, rother):
other = self._cast(rother) other = self._cast(rother)
if not self.is_same_currency(other): if not self.is_same_currency(other):
@ -134,14 +124,14 @@ class Amount:
def truncate_as_string(self, prec): def truncate_as_string(self, prec):
parts = str(self.float()).split('.', 1) 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): def float(self):
return float(round(self.amount, DECIMAL_PRECISION)) return float(round(self.amount, DECIMAL_PRECISION))
class Quantity: class Quantity:
def __init__(self, val, code): def __init__(self, val, code):
if type(val) not in [float, int]: if type(val) not in [float, int]:
raise ValueError('val expected int or float') raise ValueError('val expected int or float')
@ -163,7 +153,6 @@ class Quantity:
def __repr__(self): def __repr__(self):
return str(self) return str(self)
@dataclass @dataclass
class Item: class Item:
scheme_name: str scheme_name: str
@ -174,10 +163,10 @@ class Item:
class StandardItem(Item): class StandardItem(Item):
def __init__(self, id_: str, description: str = '', name: str = ''): def __init__(self, id_: str, description: str = ''):
super().__init__(id=id_, super().__init__(id=id_,
description=description, description=description,
scheme_name=name, scheme_name='',
scheme_id='999', scheme_id='999',
scheme_agency_id='') scheme_agency_id='')
@ -188,9 +177,9 @@ class UNSPSCItem(Item):
description=description, description=description,
scheme_name='UNSPSC', scheme_name='UNSPSC',
scheme_id='001', scheme_id='001',
scheme_agency_id='10') scheme_agency_id='10')
@dataclass @dataclass
class Country: class Country:
code: str code: str
@ -201,7 +190,6 @@ class Country:
raise ValueError("code [%s] not found" % (self.code)) raise ValueError("code [%s] not found" % (self.code))
self.name = codelist.Paises[self.code]['name'] self.name = codelist.Paises[self.code]['name']
@dataclass @dataclass
class CountrySubentity: class CountrySubentity:
code: str code: str
@ -212,7 +200,6 @@ class CountrySubentity:
raise ValueError("code [%s] not found" % (self.code)) raise ValueError("code [%s] not found" % (self.code))
self.name = codelist.Departamento[self.code]['name'] self.name = codelist.Departamento[self.code]['name']
@dataclass @dataclass
class City: class City:
code: str code: str
@ -223,22 +210,13 @@ class City:
raise ValueError("code [%s] not found" % (self.code)) raise ValueError("code [%s] not found" % (self.code))
self.name = codelist.Municipio[self.code]['name'] self.name = codelist.Municipio[self.code]['name']
@dataclass
class PostalZone:
code: str = ''
@dataclass @dataclass
class Address: class Address:
name: str name: str
street: str = '' street: str = ''
city: City = field(default_factory=lambda: City('05001')) city: City = City('05001')
country: Country = field(default_factory=lambda: Country('CO')) country: Country = Country('CO')
countrysubentity: CountrySubentity = field( countrysubentity: CountrySubentity = CountrySubentity('05')
default_factory=lambda: CountrySubentity('05'))
postalzone: PostalZone = field(default_factory=lambda: PostalZone(''))
@dataclass @dataclass
class PartyIdentification: class PartyIdentification:
@ -259,7 +237,6 @@ class PartyIdentification:
if self.type_fiscal not in codelist.TipoIdFiscal: if self.type_fiscal not in codelist.TipoIdFiscal:
raise ValueError("type_fiscal [%s] not found" % (self.type_fiscal)) raise ValueError("type_fiscal [%s] not found" % (self.type_fiscal))
@dataclass @dataclass
class Responsability: class Responsability:
codes: list codes: list
@ -284,12 +261,12 @@ class TaxScheme:
code: str code: str
name: str = '' name: str = ''
def __post_init__(self): def __post_init__(self):
if self.code not in codelist.TipoImpuesto: if self.code not in codelist.TipoImpuesto:
raise ValueError("code not found") raise ValueError("code not found")
self.name = codelist.TipoImpuesto[self.code]['name'] self.name = codelist.TipoImpuesto[self.code]['name']
@dataclass @dataclass
class Party: class Party:
name: str name: str
@ -297,10 +274,10 @@ class Party:
responsability_code: typing.List[Responsability] responsability_code: typing.List[Responsability]
responsability_regime_code: str responsability_regime_code: str
organization_code: str organization_code: str
tax_scheme: TaxScheme = field(default_factory=lambda: TaxScheme('01')) tax_scheme: TaxScheme = TaxScheme('01')
phone: str = '' phone: str = ''
address: Address = field(default_factory=lambda: Address('')) address: Address = Address('')
email: str = '' email: str = ''
legal_name: str = '' legal_name: str = ''
legal_company_ident: str = '' legal_company_ident: str = ''
@ -328,7 +305,7 @@ class TaxScheme:
class TaxSubTotal: class TaxSubTotal:
percent: float percent: float
scheme: typing.Optional[TaxScheme] = None 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): def calculate(self, invline):
if self.percent is not None: if self.percent is not None:
@ -338,11 +315,12 @@ class TaxSubTotal:
@dataclass @dataclass
class TaxTotal: class TaxTotal:
subtotals: list subtotals: list
tax_amount: Amount = field(default_factory=lambda: Amount(0.0)) tax_amount: Amount = Amount(0.0)
taxable_amount: Amount = field(default_factory=lambda: Amount(0.0)) taxable_amount: Amount = Amount(0.0)
def calculate(self, invline): def calculate(self, invline):
self.taxable_amount = invline.total_amount self.taxable_amount = invline.total_amount
for subtax in self.subtotals: for subtax in self.subtotals:
subtax.calculate(invline) subtax.calculate(invline)
self.tax_amount += subtax.tax_amount self.tax_amount += subtax.tax_amount
@ -355,40 +333,6 @@ class TaxTotalOmit(TaxTotal):
def calculate(self, invline): def calculate(self, invline):
pass 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 @dataclass
class Price: class Price:
amount: Amount amount: Amount
@ -404,7 +348,6 @@ class Price:
self.amount *= self.quantity self.amount *= self.quantity
@dataclass @dataclass
class PaymentMean: class PaymentMean:
DEBIT = '01' DEBIT = '01'
@ -422,24 +365,8 @@ class PaymentMean:
@dataclass @dataclass
class PrePaidPayment: class PrePaidPayment:
# DIAN 1.7.-2020: FBD03 #DIAN 1.7.-2020: FBD03
paid_amount: Amount = field(default_factory=lambda: Amount(0.0)) paid_amount: Amount = 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.
"""
@dataclass @dataclass
@ -448,7 +375,6 @@ class BillingReference:
uuid: str uuid: str
date: date date: date
class CreditNoteDocumentReference(BillingReference): class CreditNoteDocumentReference(BillingReference):
""" """
ident: Prefijo + Numero de la factura relacionada ident: Prefijo + Numero de la factura relacionada
@ -464,7 +390,6 @@ class DebitNoteDocumentReference(BillingReference):
date: fecha de emision de la factura relacionada date: fecha de emision de la factura relacionada
""" """
class InvoiceDocumentReference(BillingReference): class InvoiceDocumentReference(BillingReference):
""" """
ident: Prefijo + Numero de la nota credito relacionada ident: Prefijo + Numero de la nota credito relacionada
@ -472,7 +397,6 @@ class InvoiceDocumentReference(BillingReference):
date: fecha de emision de la nota credito relacionada date: fecha de emision de la nota credito relacionada
""" """
@dataclass @dataclass
class AllowanceChargeReason: class AllowanceChargeReason:
code: str code: str
@ -485,26 +409,22 @@ class AllowanceChargeReason:
@dataclass @dataclass
class AllowanceCharge: class AllowanceCharge:
# DIAN 1.7.-2020: FAQ03 #DIAN 1.7.-2020: FAQ03
charge_indicator: bool = True charge_indicator: bool = True
amount: Amount = field(default_factory=lambda: Amount(0.0)) amount: Amount = Amount(0.0)
reason: AllowanceChargeReason = None reason: AllowanceChargeReason = None
# Valor Base para calcular el descuento o el cargo #Valor Base para calcular el descuento o el cargo
base_amount: typing.Optional[Amount] = field( base_amount: typing.Optional[Amount] = Amount(0.0)
default_factory=lambda: Amount(0.0))
# Porcentaje: Porcentaje que aplicar. # Porcentaje: Porcentaje que aplicar.
multiplier_factor_numeric: Amount = field( multiplier_factor_numeric: Amount = Amount(1.0)
default_factory=lambda: Amount(1.0))
def isCharge(self): def isCharge(self):
charge_indicator = self.charge_indicator is True return self.charge_indicator == True
return charge_indicator
def isDiscount(self): def isDiscount(self):
charge_indicator = self.charge_indicator is False return self.charge_indicator == False
return charge_indicator
def asCharge(self): def asCharge(self):
self.charge_indicator = True self.charge_indicator = True
@ -518,13 +438,11 @@ class AllowanceCharge:
def set_base_amount(self, amount): def set_base_amount(self, amount):
self.base_amount = amount self.base_amount = amount
class AllowanceChargeAsDiscount(AllowanceCharge): class AllowanceChargeAsDiscount(AllowanceCharge):
def __init__(self, amount: Amount = Amount(0.0)): def __init__(self, amount: Amount = Amount(0.0)):
self.charge_indicator = False self.charge_indicator = False
self.amount = amount self.amount = amount
@dataclass @dataclass
class InvoiceLine: class InvoiceLine:
# RESOLUCION 0004: pagina 155 # RESOLUCION 0004: pagina 155
@ -537,9 +455,8 @@ class InvoiceLine:
# la factura y el percent es unico por type_code # la factura y el percent es unico por type_code
# de subtotal # de subtotal
tax: typing.Optional[TaxTotal] tax: typing.Optional[TaxTotal]
withholding: typing.Optional[WithholdingTaxTotal]
allowance_charge: typing.List[AllowanceCharge] = dataclasses.field( allowance_charge: typing.List[AllowanceCharge] = dataclasses.field(default_factory=list)
default_factory=list)
def add_allowance_charge(self, charge): def add_allowance_charge(self, charge):
if not isinstance(charge, AllowanceCharge): if not isinstance(charge, AllowanceCharge):
@ -550,7 +467,7 @@ class InvoiceLine:
@property @property
def total_amount_without_charge(self): def total_amount_without_charge(self):
return (self.quantity * self.price.amount) return (self.quantity * self.price.amount)
@property @property
def total_amount(self): def total_amount(self):
charge = AmountCollection(self.allowance_charge)\ charge = AmountCollection(self.allowance_charge)\
@ -582,17 +499,8 @@ class InvoiceLine:
def taxable_amount(self): def taxable_amount(self):
return self.tax.taxable_amount 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): def calculate(self):
self.tax.calculate(self) self.tax.calculate(self)
self.withholding.calculate(self)
def __post_init__(self): def __post_init__(self):
if not isinstance(self.quantity, Quantity): if not isinstance(self.quantity, Quantity):
@ -601,22 +509,18 @@ class InvoiceLine:
if self.tax is None: if self.tax is None:
self.tax = TaxTotalOmit() self.tax = TaxTotalOmit()
if self.withholding is None:
self.withholding = WithholdingTaxTotalOmit()
@dataclass @dataclass
class LegalMonetaryTotal: class LegalMonetaryTotal:
line_extension_amount: Amount = field(default_factory=lambda: Amount(0.0)) line_extension_amount: Amount = Amount(0.0)
tax_exclusive_amount: Amount = field(default_factory=lambda: Amount(0.0)) tax_exclusive_amount: Amount = Amount(0.0)
tax_inclusive_amount: Amount = field(default_factory=lambda: Amount(0.0)) tax_inclusive_amount: Amount = Amount(0.0)
charge_total_amount: Amount = field(default_factory=lambda: Amount(0.0)) charge_total_amount: Amount = Amount(0.0)
allowance_total_amount: Amount = field(default_factory=lambda: Amount(0.0)) allowance_total_amount: Amount = Amount(0.0)
payable_amount: Amount = field(default_factory=lambda: Amount(0.0)) payable_amount: Amount = Amount(0.0)
prepaid_amount: Amount = field(default_factory=lambda: Amount(0.0)) prepaid_amount: Amount = Amount(0.0)
def calculate(self): def calculate(self):
# DIAN 1.7.-2020: FAU14 #DIAN 1.7.-2020: FAU14
self.payable_amount = \ self.payable_amount = \
self.tax_inclusive_amount \ self.tax_inclusive_amount \
+ self.allowance_total_amount \ + self.allowance_total_amount \
@ -624,29 +528,22 @@ class LegalMonetaryTotal:
- self.prepaid_amount - self.prepaid_amount
class NationalSalesInvoiceDocumentType(str): class NationalSalesInvoiceDocumentType(str):
def __str__(self): def __str__(self):
# 6.1.3 # 6.1.3
return '01' return '01'
class CreditNoteDocumentType(str): class CreditNoteDocumentType(str):
def __str__(self): def __str__(self):
# 6.1.3 # 6.1.3
return '91' return '91'
class DebitNoteDocumentType(str): class DebitNoteDocumentType(str):
def __str__(self): def __str__(self):
# 6.1.3 # 6.1.3
return '92' return '92'
class CreditNoteSupportDocumentType(str):
def __str__(self):
return '95'
class Invoice: class Invoice:
def __init__(self, type_code: str): def __init__(self, type_code: str):
if str(type_code) not in codelist.TipoDocumento: if str(type_code) not in codelist.TipoDocumento:
@ -666,7 +563,6 @@ class Invoice:
self.invoice_allowance_charge = [] self.invoice_allowance_charge = []
self.invoice_prepaid_payment = [] self.invoice_prepaid_payment = []
self.invoice_billing_reference = None self.invoice_billing_reference = None
self.invoice_discrepancy_response = None
self.invoice_type_code = str(type_code) self.invoice_type_code = str(type_code)
self.invoice_ident_prefix = None self.invoice_ident_prefix = None
@ -692,8 +588,7 @@ class Invoice:
if len(prefix) <= 4: if len(prefix) <= 4:
self.invoice_ident_prefix = prefix self.invoice_ident_prefix = prefix
else: else:
raise ValueError( raise ValueError('ident prefix failed to get, expected 0 to 4 chars')
'ident prefix failed to get, expected 0 to 4 chars')
def set_ident(self, ident: str): def set_ident(self, ident: str):
""" """
@ -724,7 +619,7 @@ class Invoice:
def _get_codelist_tipo_operacion(self): def _get_codelist_tipo_operacion(self):
return codelist.TipoOperacionF return codelist.TipoOperacionF
def set_operation_type(self, operation): def set_operation_type(self, operation):
if operation not in self._get_codelist_tipo_operacion(): if operation not in self._get_codelist_tipo_operacion():
raise ValueError("operation not found") raise ValueError("operation not found")
@ -743,9 +638,6 @@ class Invoice:
def set_billing_reference(self, billing_reference: BillingReference): def set_billing_reference(self, billing_reference: BillingReference):
self.invoice_billing_reference = billing_reference self.invoice_billing_reference = billing_reference
def set_discrepancy_response(self, billing_response: BillingResponse):
self.invoice_discrepancy_response = billing_response
def accept(self, visitor): def accept(self, visitor):
visitor.visit_payment_mean(self.invoice_payment_mean) visitor.visit_payment_mean(self.invoice_payment_mean)
visitor.visit_customer(self.invoice_customer) visitor.visit_customer(self.invoice_customer)
@ -757,34 +649,29 @@ class Invoice:
def _calculate_legal_monetary_total(self): def _calculate_legal_monetary_total(self):
for invline in self.invoice_lines: for invline in self.invoice_lines:
self.invoice_legal_monetary_total.line_extension_amount +=\ self.invoice_legal_monetary_total.line_extension_amount += invline.total_amount
invline.total_amount self.invoice_legal_monetary_total.tax_exclusive_amount += invline.total_tax_exclusive_amount
self.invoice_legal_monetary_total.tax_exclusive_amount +=\ #DIAN 1.7.-2020: FAU6
invline.total_tax_exclusive_amount self.invoice_legal_monetary_total.tax_inclusive_amount += invline.total_tax_inclusive_amount
# DIAN 1.7.-2020: FAU6
self.invoice_legal_monetary_total.tax_inclusive_amount +=\
invline.total_tax_inclusive_amount
# DIAN 1.7.-2020: FAU08 #DIAN 1.7.-2020: FAU08
self.invoice_legal_monetary_total.allowance_total_amount =\ self.invoice_legal_monetary_total.allowance_total_amount = AmountCollection(self.invoice_allowance_charge)\
AmountCollection(self.invoice_allowance_charge)\
.filter(lambda charge: charge.isDiscount())\ .filter(lambda charge: charge.isDiscount())\
.map(lambda charge: charge.amount)\ .map(lambda charge: charge.amount)\
.sum() .sum()
# DIAN 1.7.-2020: FAU10 #DIAN 1.7.-2020: FAU10
self.invoice_legal_monetary_total.charge_total_amount =\ self.invoice_legal_monetary_total.charge_total_amount = AmountCollection(self.invoice_allowance_charge)\
AmountCollection(self.invoice_allowance_charge)\
.filter(lambda charge: charge.isCharge())\ .filter(lambda charge: charge.isCharge())\
.map(lambda charge: charge.amount)\ .map(lambda charge: charge.amount)\
.sum() .sum()
# DIAN 1.7.-2020: FAU12 #DIAN 1.7.-2020: FAU12
self.invoice_legal_monetary_total.prepaid_amount = AmountCollection( self.invoice_legal_monetary_total.prepaid_amount = AmountCollection(self.invoice_prepaid_payment)\
self.invoice_prepaid_payment).map( .map(lambda paid: paid.paid_amount)\
lambda paid: paid.paid_amount).sum() .sum()
# DIAN 1.7.-2020: FAU14 #DIAN 1.7.-2020: FAU14
self.invoice_legal_monetary_total.calculate() self.invoice_legal_monetary_total.calculate()
def _refresh_charges_base_amount(self): def _refresh_charges_base_amount(self):
@ -792,21 +679,18 @@ class Invoice:
for invline in self.invoice_lines: for invline in self.invoice_lines:
if invline.allowance_charge: if invline.allowance_charge:
# TODO actualmente solo uno de los cargos es permitido # TODO actualmente solo uno de los cargos es permitido
raise ValueError( raise ValueError('allowance charge in invoice exclude invoice line')
'allowance charge in invoice exclude invoice line')
# cargos a nivel de factura # cargos a nivel de factura
for charge in self.invoice_allowance_charge: for charge in self.invoice_allowance_charge:
charge.set_base_amount( charge.set_base_amount(self.invoice_legal_monetary_total.line_extension_amount)
self.invoice_legal_monetary_total.line_extension_amount)
def calculate(self): def calculate(self):
for invline in self.invoice_lines: for invline in self.invoice_lines:
invline.calculate() invline.calculate()
self._calculate_legal_monetary_total() self._calculate_legal_monetary_total()
self._refresh_charges_base_amount() self._refresh_charges_base_amount()
class NationalSalesInvoice(Invoice): class NationalSalesInvoice(Invoice):
def __init__(self): def __init__(self):
super().__init__(NationalSalesInvoiceDocumentType()) super().__init__(NationalSalesInvoiceDocumentType())
@ -822,7 +706,7 @@ class CreditNote(Invoice):
def _get_codelist_tipo_operacion(self): def _get_codelist_tipo_operacion(self):
return codelist.TipoOperacionNC return codelist.TipoOperacionNC
def _check_ident_prefix(self, prefix): def _check_ident_prefix(self, prefix):
if len(prefix) != 6: if len(prefix) != 6:
raise ValueError('prefix must be 6 length') raise ValueError('prefix must be 6 length')
@ -851,30 +735,3 @@ class DebitNote(Invoice):
if not self.invoice_ident_prefix: if not self.invoice_ident_prefix:
self.invoice_ident_prefix = self.invoice_ident[0:6] 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 .credit_note import *
from .debit_note import * from .debit_note import *
from .utils import * from .utils import *
from .support_document import *
from .support_document_credit_note import *
from .attached_document 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 .. import fe
from .application_response import ApplicationResponse
__all__ = ['AttachedDocument'] __all__ = ['AttachedDocument']
class AttachedDocument(): class AttachedDocument():
def __init__(self, invoice, DIANInvoiceXML, id): def __init__(self, id):
self.schema =\ schema = 'urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2'
'urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2' self.fexml = fe.FeXML('AttachedDocument', schema)
self.id = id self.fexml.set_element('./cbc: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 toFachoXML(self): def toFachoXML(self):
return self.fexml return self.fexml

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

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

918
facho/fe/form_xml/invoice.py
View File

File diff suppressed because it is too large Load Diff

647
facho/fe/form_xml/support_document.py
View File

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

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

@ -53,20 +53,14 @@ class FechaPago(Fecha):
@dataclass @dataclass
class Novedad: class Novedad:
# cune de nomina a relacionar value: False
# NIE204
cune: str
# NIE199
activa: bool = False
def apply(self, fragment): def apply(self, fragment):
if self.cune != "": fragment.set_attributes('./Novedad',
fragment.set_attributes('./Novedad', CUNENov=self.value,
CUNENov=self.cune, )
)
def post_apply(self, fexml, scopexml, fragment): def post_apply(self, fexml, scopexml, fragment):
scopexml.set_element('./Novedad', self.activa) scopexml.set_element('./Novedad', "false")
@dataclass @dataclass
@ -144,12 +138,13 @@ class Proveedor:
ambiente = fexml.get_element_attribute(scopexml.xpath_from_root('/InformacionGeneral'), 'Ambiente') ambiente = fexml.get_element_attribute(scopexml.xpath_from_root('/InformacionGeneral'), 'Ambiente')
codigo_qr = f"https://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey={cune}" 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}" codigo_qr = f"https://catalogo-vpfe-hab.dian.gov.co/document/searchqr?documentkey={cune}"
elif ambiente is None: elif ambiente is None:
raise RuntimeError('fail to get InformacionGeneral/@Ambiente') raise RuntimeError('fail to get InformacionGeneral/@Ambiente')
scopexml.set_element('./CodigoQR', codigo_qr) scopexml.set_element('./CodigoQR', codigo_qr)
scopexml.set_element('./Novedad', "false")
# NIE020 # NIE020
software_code = self._software_security_code(fexml, scopexml) software_code = self._software_security_code(fexml, scopexml)
@ -182,16 +177,14 @@ class Metadata:
proveedor: Proveedor proveedor: Proveedor
def apply(self, novedad, numero_secuencia_xml, lugar_generacion_xml, proveedor_xml): 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.secuencia.apply(numero_secuencia_xml)
self.lugar_generacion.apply(lugar_generacion_xml, './LugarGeneracionXML') self.lugar_generacion.apply(lugar_generacion_xml, './LugarGeneracionXML')
self.proveedor.apply(proveedor_xml) self.proveedor.apply(proveedor_xml)
def post_apply(self, fexml, scopexml, novedad, numero_secuencia_xml, lugar_generacion_xml, 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) 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 @dataclass
class PeriodoNomina: class PeriodoNomina:
@ -219,8 +212,9 @@ class InformacionGeneral:
class TIPO_AMBIENTE: class TIPO_AMBIENTE:
valor: str valor: str
def __eq__(self, other): @classmethod
return self.valor == str(other) def same(cls, value):
return cls.valor == str(value)
# TABLA 5.1.1 # TABLA 5.1.1
@dataclass @dataclass
@ -234,28 +228,6 @@ class InformacionGeneral:
class AMBIENTE_PRUEBAS(TIPO_AMBIENTE): class AMBIENTE_PRUEBAS(TIPO_AMBIENTE):
valor: str = '2' 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): def __str__(self):
self.valor self.valor
@ -264,7 +236,6 @@ class InformacionGeneral:
periodo_nomina: PeriodoNomina periodo_nomina: PeriodoNomina
tipo_moneda: TipoMoneda tipo_moneda: TipoMoneda
tipo_ambiente: TIPO_AMBIENTE tipo_ambiente: TIPO_AMBIENTE
tipo_xml: TIPO_XML
software_pin: str software_pin: str
def __post_init__(self): def __post_init__(self):
@ -279,7 +250,7 @@ class InformacionGeneral:
# NIE202 # NIE202
# TABLA 5.5.2 # TABLA 5.5.2
# TODO(bit4bit) solo NominaIndividual # TODO(bit4bit) solo NominaIndividual
TipoXML = self.tipo_xml.valor, TipoXML = '102',
# NIE024 # NIE024
CUNE = None, CUNE = None,
# NIE025 # NIE025
@ -338,18 +309,15 @@ class DianXMLExtensionSigner(fe.DianXMLExtensionSigner):
class DIANNominaXML: 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.informacion_general_version = None
self.tag_document = tag_document self.tag_document = tag_document
self.fexml = fe.FeXML(tag_document, 'http://www.dian.gov.co/contratos/facturaelectronica/v1')
if namespace_ajuste: if schemaLocation is not None:
self.fexml = fe.FeXML(tag_document, namespace_ajuste) self.fexml.root.set("SchemaLocation", "")
else: self.fexml.root.set("change", schemaLocation)
self.fexml = fe.FeXML(tag_document, 'dian:gov:co:facturaelectronica:NominaIndividual')
self.fexml.root.set("SchemaLocation", "")
self.fexml.root.set("schemaLocation", schemaLocation)
# layout, la dian requiere que los elementos # layout, la dian requiere que los elementos
# esten ordenados segun el anexo tecnico # esten ordenados segun el anexo tecnico
@ -361,8 +329,7 @@ class DIANNominaXML:
self.root_fragment = self.fexml.fragment(xpath_ajuste) self.root_fragment = self.fexml.fragment(xpath_ajuste)
self.root_fragment.placeholder_for('./ReemplazandoPredecesor', optional=True) self.root_fragment.placeholder_for('./ReemplazandoPredecesor', optional=True)
self.root_fragment.placeholder_for('./EliminandoPredecesor', 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('./Periodo')
self.root_fragment.placeholder_for('./NumeroSecuenciaXML') self.root_fragment.placeholder_for('./NumeroSecuenciaXML')
self.root_fragment.placeholder_for('./LugarGeneracionXML') self.root_fragment.placeholder_for('./LugarGeneracionXML')
@ -375,10 +342,8 @@ class DIANNominaXML:
self.root_fragment.placeholder_for('./FechasPagos') self.root_fragment.placeholder_for('./FechasPagos')
self.root_fragment.placeholder_for('./Devengados/Basico') self.root_fragment.placeholder_for('./Devengados/Basico')
self.root_fragment.placeholder_for('./Devengados/Transporte', optional=True) self.root_fragment.placeholder_for('./Devengados/Transporte', optional=True)
if not namespace_ajuste:
self.novedad = self.root_fragment.fragment('./Novedad') self.novedad = self.root_fragment.fragment('./Novedad')
else:
self.novedad = None
self.informacion_general_xml = self.root_fragment.fragment('./InformacionGeneral') self.informacion_general_xml = self.root_fragment.fragment('./InformacionGeneral')
self.periodo_xml = self.root_fragment.fragment('./Periodo') self.periodo_xml = self.root_fragment.fragment('./Periodo')
self.fecha_pagos_xml = self.root_fragment.fragment('./FechasPagos') self.fecha_pagos_xml = self.root_fragment.fragment('./FechasPagos')
@ -398,7 +363,6 @@ class DIANNominaXML:
if not isinstance(metadata, Metadata): if not isinstance(metadata, Metadata):
raise ValueError('se espera tipo Metadata') raise ValueError('se espera tipo Metadata')
self.metadata = metadata self.metadata = metadata
self.metadata.apply(self.novedad, self.numero_secuencia_xml, self.lugar_generacion_xml, self.proveedor_xml) self.metadata.apply(self.novedad, self.numero_secuencia_xml, self.lugar_generacion_xml, self.proveedor_xml)
def asignar_informacion_general(self, general): def asignar_informacion_general(self, general):
@ -555,8 +519,6 @@ class DIANNominaXML:
devengados_total = Amount(0.0) devengados_total = Amount(0.0)
for devengado in devengados: for devengado in devengados:
devengados_total += devengado 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('./Redondeo', str(round(0,2)))
self.root_fragment.set_element('./DevengadosTotal', str(round(devengados_total,2))) self.root_fragment.set_element('./DevengadosTotal', str(round(devengados_total,2)))
@ -592,8 +554,6 @@ class DIANNominaIndividualDeAjuste(DIANNominaXML):
fecha_generacion: str fecha_generacion: str
def apply(self, fragment): def apply(self, fragment):
# NIAE214
fragment.set_element('./TipoNota', '1')
fragment.set_element('./Reemplazar/ReemplazandoPredecesor', None, fragment.set_element('./Reemplazar/ReemplazandoPredecesor', None,
# NIAE090 # NIAE090
NumeroPred = self.numero, NumeroPred = self.numero,
@ -604,11 +564,9 @@ class DIANNominaIndividualDeAjuste(DIANNominaXML):
) )
def __init__(self): def __init__(self):
schema = "dian:gov:co:facturaelectronica:NominaIndividualDeAjuste NominaIndividualDeAjusteElectronicaXSD.xsd" super().__init__('NominaIndividualDeAjuste', './Reemplazar')
# NIAE214
super().__init__('NominaIndividualDeAjuste', './Reemplazar', schemaLocation=schema, namespace_ajuste='dian:gov:co:facturaelectronica:NominaIndividualDeAjuste') self.root_fragment.set_element('./TipoNota', '1')
self.informacion_general_version = 'V1.0: Nota de Ajuste de Documento Soporte de Pago de Nómina Electrónica'
def asignar_predecesor(self, predecesor): def asignar_predecesor(self, predecesor):
if not isinstance(predecesor, self.Predecesor): if not isinstance(predecesor, self.Predecesor):
@ -625,7 +583,6 @@ class DIANNominaIndividualDeAjuste(DIANNominaXML):
fecha_generacion: str fecha_generacion: str
def apply(self, fragment): def apply(self, fragment):
fragment.set_element('./TipoNota', '2')
fragment.set_element('./Eliminar/EliminandoPredecesor', None, fragment.set_element('./Eliminar/EliminandoPredecesor', None,
# NIAE090 # NIAE090
NumeroPred = self.numero, NumeroPred = self.numero,
@ -636,9 +593,9 @@ class DIANNominaIndividualDeAjuste(DIANNominaXML):
) )
def __init__(self): def __init__(self):
schema = "dian:gov:co:facturaelectronica:NominaIndividualDeAjuste NominaIndividualDeAjusteElectronicaXSD.xsd" super().__init__('NominaIndividualDeAjuste', './Eliminar')
super().__init__('NominaIndividualDeAjuste', './Eliminar', schemaLocation=schema, namespace_ajuste='dian:gov:co:facturaelectronica:NominaIndividualDeAjuste')
self.root_fragment.set_element('./TipoNota', '2')
self.informacion_general_version = "V1.0: Nota de Ajuste de Documento Soporte de Pago de Nómina Electrónica" self.informacion_general_version = "V1.0: Nota de Ajuste de Documento Soporte de Pago de Nómina Electrónica"
def asignar_predecesor(self, predecesor): 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 from ..amount import Amount
@ -29,7 +29,7 @@ class Trabajador:
codigo_trabajador: str = None codigo_trabajador: str = None
otros_nombres: 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): def apply(self, fragment):
fragment.set_attributes('./Trabajador', fragment.set_attributes('./Trabajador',

17
requirements_dev.txt
View File

@ -1,17 +0,0 @@
attrs==22.1.0
distlib==0.3.6
filelock==3.8.0
iniconfig==1.1.1
packaging==21.3
platformdirs==2.5.2
pluggy==1.0.0
py==1.11.0
pyparsing==3.0.9
pytest==7.1.3
semantic-version==2.10.0
setuptools-rust==1.5.2
six==1.16.0
tomli==2.0.1
tox==3.26.0
typing_extensions==4.4.0
virtualenv==20.16.5

2
setup.cfg
View File

@ -22,4 +22,4 @@ exclude = docs
test = pytest test = pytest
[tool:pytest] [tool:pytest]
addopts = --ignore=setup.py collect_ignore = ['setup.py']

51
setup.py
View File

@ -13,36 +13,19 @@ with open('README.rst') as readme_file:
with open('HISTORY.rst') as history_file: with open('HISTORY.rst') as history_file:
history = history_file.read() history = history_file.read()
requirements = ['Click>=8.1.7', requirements = ['Click>=8.1.7',
'zeep==4.2.1', 'zeep==4.2.1',
'lxml==5.2.2', 'lxml==5.2.2',
'cryptography==3.3.2', 'cryptography==3.3.2',
'pyOpenSSL==20.0.1', 'pyOpenSSL==20.0.1',
'xmlsig==0.1.7', 'xmlsig==0.1.7',
'xades==1.0.0', 'xades==1.0.0',
'xmlsec==1.3.14', 'xmlsec==1.3.14',
'python-dateutil==2.9.0.post0', 'python-dateutil==2.9.0.post0',
# usamos esta dependencia en runtime # usamos esta dependencia en runtime
# para forzar uso de policy_id de archivo local # para forzar uso de policy_id de archivo local
'mock>=5.1.0', 'mock>=5.1.0',
'xmlschema>=3.0.0'] 'xmlschema>=3.0.0' ]
"""
Listado de Versiones Anteriores
requirements = ['Click>=6.0',
'zeep==4.0.0',
'lxml==4.6.3',
'cryptography==3.3.2',
'pyOpenSSL==20.0.1',
'xmlsig==0.1.7',
'xades==0.2.2',
'xmlsec==1.3.12',
# usamos esta dependencia en runtime
# para forzar uso de policy_id de archivo local
'mock>=2.0.0',
'xmlschema>=1.8']
"""
setup_requirements = ['pytest-runner', ] setup_requirements = ['pytest-runner', ]
@ -57,10 +40,10 @@ setup(
'License :: OSI Approved :: GNU General Public License v3 (GPLv3)', 'License :: OSI Approved :: GNU General Public License v3 (GPLv3)',
'Natural Language :: English', 'Natural Language :: English',
'Programming Language :: Python :: 3', 'Programming Language :: Python :: 3',
'Programming Language :: Python :: 3.9', 'Programming Language :: Python :: 3.4',
'Programming Language :: Python :: 3.10', 'Programming Language :: Python :: 3.5',
'Programming Language :: Python :: 3.11', 'Programming Language :: Python :: 3.6',
'Programming Language :: Python :: 3.12', 'Programming Language :: Python :: 3.7',
], ],
description="Facturacion Electronica Colombia", description="Facturacion Electronica Colombia",
entry_points={ entry_points={

1
tests/cude.txt
View File

@ -1 +0,0 @@
907e4444decc9e59c160a2fb3b6659b33dc5b632a5008922b9a62f83f757b1c448e47f5867f2b50dbdb96f48c7681168

0
tests/cufe.txt
View File

68
tests/fixtures.py
View File

@ -4,32 +4,30 @@ from datetime import datetime
@pytest.fixture @pytest.fixture
def simple_debit_note_without_lines(): def simple_debit_note_without_lines():
inv = form.DebitNote(form.InvoiceDocumentReference( inv = form.DebitNote(form.InvoiceDocumentReference('1234', 'xx', datetime.now()))
'1234', 'xx', datetime.now()))
inv.set_period(datetime.now(), datetime.now()) inv.set_period(datetime.now(), datetime.now())
inv.set_issue(datetime.now()) inv.set_issue(datetime.now())
inv.set_ident('ABC123') inv.set_ident('ABC123')
inv.set_operation_type('30') inv.set_operation_type('30')
inv.set_payment_mean(form.PaymentMean( inv.set_payment_mean(form.PaymentMean(form.PaymentMean.DEBIT, '41', datetime.now(), '1234'))
form.PaymentMean.DEBIT, '41', datetime.now(), '1234'))
inv.set_supplier(form.Party( inv.set_supplier(form.Party(
name='facho-supplier', name = 'facho-supplier',
ident=form.PartyIdentification('123', '', '31'), ident = form.PartyIdentification('123','', '31'),
responsability_code = form.Responsability(['ZZ']), responsability_code = form.Responsability(['O-07']),
responsability_regime_code='48', responsability_regime_code = '48',
organization_code='1', organization_code = '1',
address=form.Address( address = form.Address(
'', '', form.City('05001', 'Medellín'), '', '', form.City('05001', 'Medellín'),
form.Country('CO', 'Colombia'), form.Country('CO', 'Colombia'),
form.CountrySubentity('05', 'Antioquia')) form.CountrySubentity('05', 'Antioquia'))
)) ))
inv.set_customer(form.Party( inv.set_customer(form.Party(
name='facho-customer', name = 'facho-customer',
ident=form.PartyIdentification('321', '', '31'), ident = form.PartyIdentification('321', '', '31'),
responsability_code=form.Responsability(['ZZ']), responsability_code = form.Responsability(['O-07']),
responsability_regime_code='48', responsability_regime_code = '48',
organization_code='1', organization_code = '1',
address=form.Address( address = form.Address(
'', '', form.City('05001', 'Medellín'), '', '', form.City('05001', 'Medellín'),
form.Country('CO', 'Colombia'), form.Country('CO', 'Colombia'),
form.CountrySubentity('05', 'Antioquia')) form.CountrySubentity('05', 'Antioquia'))
@ -47,7 +45,7 @@ def simple_credit_note_without_lines():
inv.set_supplier(form.Party( inv.set_supplier(form.Party(
name = 'facho-supplier', name = 'facho-supplier',
ident = form.PartyIdentification('123','', '31'), ident = form.PartyIdentification('123','', '31'),
responsability_code = form.Responsability(['ZZ']), responsability_code = form.Responsability(['O-07']),
responsability_regime_code = '48', responsability_regime_code = '48',
organization_code = '1', organization_code = '1',
address = form.Address( address = form.Address(
@ -58,7 +56,7 @@ def simple_credit_note_without_lines():
inv.set_customer(form.Party( inv.set_customer(form.Party(
name = 'facho-customer', name = 'facho-customer',
ident = form.PartyIdentification('321', '', '31'), ident = form.PartyIdentification('321', '', '31'),
responsability_code = form.Responsability(['ZZ']), responsability_code = form.Responsability(['O-07']),
responsability_regime_code = '48', responsability_regime_code = '48',
organization_code = '1', organization_code = '1',
address = form.Address( address = form.Address(
@ -79,7 +77,7 @@ def simple_invoice_without_lines():
inv.set_supplier(form.Party( inv.set_supplier(form.Party(
name = 'facho-supplier', name = 'facho-supplier',
ident = form.PartyIdentification('123','', '31'), ident = form.PartyIdentification('123','', '31'),
responsability_code = form.Responsability(['ZZ']), responsability_code = form.Responsability(['O-07']),
responsability_regime_code = '48', responsability_regime_code = '48',
organization_code = '1', organization_code = '1',
address = form.Address( address = form.Address(
@ -90,7 +88,7 @@ def simple_invoice_without_lines():
inv.set_customer(form.Party( inv.set_customer(form.Party(
name = 'facho-customer', name = 'facho-customer',
ident = form.PartyIdentification('321', '', '31'), ident = form.PartyIdentification('321', '', '31'),
responsability_code = form.Responsability(['ZZ']), responsability_code = form.Responsability(['O-07']),
responsability_regime_code = '48', responsability_regime_code = '48',
organization_code = '1', organization_code = '1',
address = form.Address( address = form.Address(
@ -100,7 +98,6 @@ def simple_invoice_without_lines():
)) ))
return inv return inv
@pytest.fixture @pytest.fixture
def simple_invoice(): def simple_invoice():
inv = form.NationalSalesInvoice() inv = form.NationalSalesInvoice()
@ -112,7 +109,7 @@ def simple_invoice():
inv.set_supplier(form.Party( inv.set_supplier(form.Party(
name = 'facho-supplier', name = 'facho-supplier',
ident = form.PartyIdentification('123','', '31'), ident = form.PartyIdentification('123','', '31'),
responsability_code = form.Responsability(['ZZ']), responsability_code = form.Responsability(['O-07']),
responsability_regime_code = '48', responsability_regime_code = '48',
organization_code = '1', organization_code = '1',
address = form.Address( address = form.Address(
@ -123,7 +120,7 @@ def simple_invoice():
inv.set_customer(form.Party( inv.set_customer(form.Party(
name = 'facho-customer', name = 'facho-customer',
ident = form.PartyIdentification('321','', '31'), ident = form.PartyIdentification('321','', '31'),
responsability_code = form.Responsability(['ZZ']), responsability_code = form.Responsability(['O-07']),
responsability_regime_code = '48', responsability_regime_code = '48',
organization_code = '1', organization_code = '1',
address = form.Address( address = form.Address(
@ -131,20 +128,19 @@ def simple_invoice():
form.Country('CO', 'Colombia'), form.Country('CO', 'Colombia'),
form.CountrySubentity('05', 'Antioquia')) form.CountrySubentity('05', 'Antioquia'))
)) ))
inv.add_invoice_line(form.InvoiceLine( inv.add_invoice_line(form.InvoiceLine(
quantity=form.Quantity(1, '94'), quantity = form.Quantity(1, '94'),
description='productofacho', description = 'producto facho',
item=form.StandardItem(9999), item = form.StandardItem( 9999),
price=form.Price(form.Amount(100.0),'01',''), price = form.Price(form.Amount(100.0), '01', ''),
tax=form.TaxTotal( tax = form.TaxTotal(
tax_amount=form.Amount(0.0), tax_amount = form.Amount(0.0),
taxable_amount=form.Amount(0.0), taxable_amount = form.Amount(0.0),
subtotals=[ subtotals = [
form.TaxSubTotal( form.TaxSubTotal(
percent=19.0, percent = 19.0,
)]), )
withholding=form.WithholdingTaxTotal( ]
subtotals=[]) )
)) ))
return inv return inv

21
tests/test_application_response.py
View File

@ -1,21 +0,0 @@
#!/usr/bin/env python
# -*- coding: utf-8 -*-
# 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 pytest
from facho.fe import form_xml
from fixtures import simple_invoice
simple_invoice = simple_invoice
def test_application_response(simple_invoice):
doc = form_xml.ApplicationResponse(simple_invoice)
xml = doc.toFachoXML()
with open("application_response.xml", "w") as fh:
fh.write(xml.tostring())
# raise Exception(xml.tostring())
# assert xml.get_element_text(
# './apr:ApplicationResponse')

120
tests/test_attached_document.py
View File

@ -2,124 +2,16 @@
# -*- coding: utf-8 -*- # -*- coding: utf-8 -*-
# This file is part of facho. The COPYRIGHT file at the top level of # This file is part of facho. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms. # this repository contains the full copyright notices and license terms.
# from datetime import datetime from datetime import datetime
import pytest import pytest
from facho.fe import form_xml from facho.fe import form_xml
from datetime import datetime
import helpers import helpers
from fixtures import simple_invoice
simple_invoice = simple_invoice def test_xml_with_required_elements():
doc = form_xml.AttachedDocument(id='123')
def test_xml_with_required_elements(simple_invoice):
xml_header = '<?xml version="1.0" encoding="UTF-8" standalone="no"?>'
DIANInvoiceXML = form_xml.DIANInvoiceXML(
simple_invoice)
doc = form_xml.AttachedDocument(
simple_invoice,
DIANInvoiceXML,
id='123')
xml = doc.toFachoXML() xml = doc.toFachoXML()
assert xml.get_element_text('/atd:AttachedDocument/cbc:ID') == '123'
DIANInvoiceXML = form_xml.DIANInvoiceXML(
simple_invoice, 'Invoice').attach_invoice
ApplicationResponse = xml_header + form_xml.ApplicationResponse(simple_invoice).toFachoXML().tostring()
attached_document = xml_header + DIANInvoiceXML.tostring()
assert xml.get_element_text(
'/atd:AttachedDocument/cbc:UBLVersionID') == 'UBL 2.1'
assert xml.get_element_text(
'/atd:AttachedDocument/cbc:CustomizationID') == 'Documentos adjuntos'
assert xml.get_element_text(
'/atd:AttachedDocument/cbc:ProfileID') == 'Factura Electrónica de Venta'
assert xml.get_element_text(
'/atd:AttachedDocument/cbc:ProfileExecutionID') == '1'
assert xml.get_element_text(
'/atd:AttachedDocument/cbc:ID') == '123'
assert xml.get_element_text(
'/atd:AttachedDocument/cbc:IssueDate') == str(datetime.today().date())
assert xml.get_element_text(
'/atd:AttachedDocument/cbc:IssueTime') == datetime.today(
).time().strftime(
'%H:%M:%S-05:00')
assert xml.get_element_text(
'/atd:AttachedDocument/cbc:DocumentType'
) == 'Contenedor de Factura Electrónica'
assert xml.get_element_text(
'/atd:AttachedDocument/cbc:ParentDocumentID'
) == 'ABC123'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:SenderParty/cac:PartyTaxScheme/cbc:RegistrationName'
) == 'facho-supplier'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:SenderParty/cac:PartyTaxScheme/cbc:CompanyID'
) == '123'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:SenderParty/cac:PartyTaxScheme/cbc:TaxLevelCode'
) == 'ZZ'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:SenderParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID'
) == '01'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:SenderParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name'
) == 'IVA'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:ReceiverParty/cac:PartyTaxScheme/cbc:RegistrationName'
) == 'facho-customer'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:ReceiverParty/cac:PartyTaxScheme/cbc:CompanyID'
) == '321'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:ReceiverParty/cac:PartyTaxScheme/cbc:TaxLevelCode'
) == 'ZZ'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:ReceiverParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID'
) == '01'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:ReceiverParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name'
) == 'IVA'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:Attachment/cac:ExternalReference/cbc:MimeCode'
) == "text/xml"
assert xml.get_element_text(
'/atd:AttachedDocument/cac:Attachment/cac:ExternalReference/cbc:EncodingCode'
) == "UTF-8"
assert xml.get_element_text(
'/atd:AttachedDocument/cac:Attachment/cac:ExternalReference/cbc:Description'
) == "<![CDATA[{}]]>".format(attached_document)
assert xml.get_element_text(
'/atd:AttachedDocument/cac:ParentDocumentLineReference/cbc:LineID'
) == '1'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:ParentDocumentLineReference/cac:DocumentReference/cbc:ID'
) == '1234'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:ParentDocumentLineReference/cac:DocumentReference/cbc:UUID'
) == '1234'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:ParentDocumentLineReference/cac:DocumentReference/cbc:IssueDate'
) == '2024-11-28'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:ParentDocumentLineReference/cac:DocumentReference/cbc:DocumentType'
) == 'ApplicationResponse'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:ParentDocumentLineReference/cac:DocumentReference/cac:Attachment/cac:ExternalReference/cbc:MimeCode'
) == 'text/xml'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:ParentDocumentLineReference/cac:DocumentReference/cac:Attachment/cac:ExternalReference/cbc:EncodingCode'
) == "UTF-8"
assert xml.get_element_text(
'/atd:AttachedDocument/cac:ParentDocumentLineReference/cac:DocumentReference/cac:Attachment/cac:ExternalReference/cbc:Description'
) == "<![CDATA[{}]]>".format(ApplicationResponse)

15
tests/test_data.py
View File

@ -4,26 +4,21 @@
# this repository contains the full copyright notices and license terms. # this repository contains the full copyright notices and license terms.
"""Tests for `facho` package.""" """Tests for `facho` package."""
from facho.fe.data.dian import codelist
import pytest
from facho.fe.data.dian import codelist
def test_tiporesponsabilidad(): def test_tiporesponsabilidad():
assert codelist.TipoResponsabilidad.short_name == 'TipoResponsabilidad' assert codelist.TipoResponsabilidad.short_name == 'TipoResponsabilidad'
assert codelist.TipoResponsabilidad.by_name( assert codelist.TipoResponsabilidad.by_name('Autorretenedor')['name'] == 'Autorretenedor'
'Autorretenedor')['name'] == 'Autorretenedor'
def test_tipoorganizacion(): def test_tipoorganizacion():
assert codelist.TipoOrganizacion.short_name == 'TipoOrganizacion' assert codelist.TipoOrganizacion.short_name == 'TipoOrganizacion'
assert codelist.TipoOrganizacion.by_name( assert codelist.TipoOrganizacion.by_name('Persona Natural')['name'] == 'Persona Natural'
'Persona Natural')['name'] == 'Persona Natural'
def test_tipodocumento(): def test_tipodocumento():
assert codelist.TipoDocumento.short_name == 'TipoDocumento' assert codelist.TipoDocumento.short_name == 'TipoDocumento'
assert codelist.TipoDocumento.by_name( assert codelist.TipoDocumento.by_name('Factura de Venta Nacional')['code'] == '01'
'Factura electrónica de Venta')['code'] == '01'
def test_departamento(): def test_departamento():
assert codelist.Departamento['05']['name'] == 'Antioquia' assert codelist.Departamento['05']['name'] == 'Antioquia'

20
tests/test_fe.py
View File

@ -5,15 +5,15 @@
from datetime import datetime from datetime import datetime
import pytest import pytest
from facho import fe from facho import fe
import helpers import helpers
def test_xmlsigned_build(monkeypatch): def test_xmlsigned_build(monkeypatch):
# openssl req -x509 -sha256 -nodes -subj "/CN=test" -days 1 -newkey rsa:2048 -keyout example.key -out example.pem #openssl req -x509 -sha256 -nodes -subj "/CN=test" -days 1 -newkey rsa:2048 -keyout example.key -out example.pem
# openssl pkcs12 -export -out example.p12 -inkey example.key -in example.pem #openssl pkcs12 -export -out example.p12 -inkey example.key -in example.pem
signer = fe.DianXMLExtensionSigner('./tests/example.p12') signer = fe.DianXMLExtensionSigner('./tests/example.p12')
xml = fe.FeXML('Invoice', xml = fe.FeXML('Invoice',
@ -116,17 +116,3 @@ def test_xml_sign_dian_using_bytes(monkeypatch):
xmlsigned = signer.sign_xml_string(xmlstring) xmlsigned = signer.sign_xml_string(xmlstring)
assert "Signature" in xmlsigned assert "Signature" in xmlsigned
def test_xml_signature_timestamp(monkeypatch):
xml = fe.FeXML(
'Invoice',
'http://www.dian.gov.co/contratos/facturaelectronica/v1')
xml.find_or_create_element(
'/fe:Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent')
ublextension = xml.fragment(
'/fe:Invoice/ext:UBLExtensions/ext:UBLExtension', append=True)
ublextension.find_or_create_element(
'/ext:UBLExtension/ext:ExtensionContent')
xmlstring = xml.tostring()
signer = fe.DianXMLExtensionSigner('./tests/example.p12')
xmlsigned = signer.sign_xml_string(xmlstring)

232
tests/test_fe_form.py
View File

@ -5,47 +5,24 @@
"""Tests for `facho` package.""" """Tests for `facho` package."""
import pytest
from datetime import datetime from datetime import datetime
import io import io
import zipfile import zipfile
import facho.fe.form as form import facho.fe.form as form
from facho import fe from facho import fe
from facho.fe.form_xml import ( from facho.fe.form_xml import DIANInvoiceXML, DIANCreditNoteXML, DIANDebitNoteXML
DIANInvoiceXML, DIANCreditNoteXML, DIANDebitNoteXML)
from fixtures import (
simple_invoice,
simple_invoice_without_lines,
simple_credit_note_without_lines,
simple_debit_note_without_lines)
try:
CUDE_ = open("./tests/cude.txt", 'r').read().strip()
except FileNotFoundError:
raise Exception("Archivo Cude No encontrado")
CUFE_ = (
'8bb918b19ba22a694f1da'
'11c643b5e9de39adf60311c'
'f179179e9b33381030bcd4c3c'
'3f156c506ed5908f9276f5bd9b4')
simple_invoice = simple_invoice
simple_invoice_without_lines = simple_invoice_without_lines
simple_credit_note_without_lines = simple_credit_note_without_lines
simple_debit_note_without_lines = simple_debit_note_without_lines
from fixtures import *
def test_invoicesimple_build(simple_invoice): def test_invoicesimple_build(simple_invoice):
xml = DIANInvoiceXML(simple_invoice) xml = DIANInvoiceXML(simple_invoice)
supplier_name = xml.get_element_text( supplier_name = xml.get_element_text('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name')
'/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name')
assert supplier_name == simple_invoice.invoice_supplier.name assert supplier_name == simple_invoice.invoice_supplier.name
customer_name = xml.get_element_text( customer_name = xml.get_element_text('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyName/cbc:Name')
'/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyName/cbc:Name')
assert customer_name == simple_invoice.invoice_customer.name assert customer_name == simple_invoice.invoice_customer.name
@ -65,11 +42,9 @@ def test_invoicesimple_xml_signed(monkeypatch, simple_invoice):
print(xml.tostring()) print(xml.tostring())
xml.add_extension(signer) xml.add_extension(signer)
elem = xml.get_element( elem = xml.get_element('/fe:Invoice/ext:UBLExtensions/ext:UBLExtension[2]/ext:ExtensionContent/ds:Signature')
'/fe:Invoice/ext:UBLExtensions/ext:UBLExtension[2]/ext:ExtensionContent/ds:Signature')
assert elem.text is not None assert elem.text is not None
def test_invoicesimple_zip(simple_invoice): def test_invoicesimple_zip(simple_invoice):
xml_invoice = DIANInvoiceXML(simple_invoice) xml_invoice = DIANInvoiceXML(simple_invoice)
@ -91,34 +66,26 @@ def test_invoicesimple_zip(simple_invoice):
def test_bug_cbcid_empty_on_invoice_line(simple_invoice): def test_bug_cbcid_empty_on_invoice_line(simple_invoice):
xml_invoice = DIANInvoiceXML(simple_invoice) xml_invoice = DIANInvoiceXML(simple_invoice)
cbc_id = xml_invoice.get_element_text( cbc_id = xml_invoice.get_element_text('/fe:Invoice/cac:InvoiceLine[1]/cbc:ID', format_=int)
'/fe:Invoice/cac:InvoiceLine[1]/cbc:ID', format_=int)
assert cbc_id == 1 assert cbc_id == 1
def test_invoice_line_count_numeric(simple_invoice): def test_invoice_line_count_numeric(simple_invoice):
xml_invoice = DIANInvoiceXML(simple_invoice) xml_invoice = DIANInvoiceXML(simple_invoice)
count = xml_invoice.get_element_text( count = xml_invoice.get_element_text('/fe:Invoice/cbc:LineCountNumeric', format_=int)
'/fe:Invoice/cbc:LineCountNumeric', format_=int)
assert count == len(simple_invoice.invoice_lines) assert count == len(simple_invoice.invoice_lines)
def test_invoice_profileexecutionid(simple_invoice): def test_invoice_profileexecutionid(simple_invoice):
xml_invoice = DIANInvoiceXML(simple_invoice) xml_invoice = DIANInvoiceXML(simple_invoice)
cufe_extension = fe.DianXMLExtensionCUFE(simple_invoice) cufe_extension = fe.DianXMLExtensionCUFE(simple_invoice)
xml_invoice.add_extension(cufe_extension) xml_invoice.add_extension(cufe_extension)
id_ = xml_invoice.get_element_text( id_ = xml_invoice.get_element_text('/fe:Invoice/cbc:ProfileExecutionID', format_=int)
'/fe:Invoice/cbc:ProfileExecutionID', format_=int)
assert id_ == 2 assert id_ == 2
def test_invoice_invoice_type_code(simple_invoice): def test_invoice_invoice_type_code(simple_invoice):
xml_invoice = DIANInvoiceXML(simple_invoice) xml_invoice = DIANInvoiceXML(simple_invoice)
id_ = xml_invoice.get_element_text( id_ = xml_invoice.get_element_text('/fe:Invoice/cbc:InvoiceTypeCode', format_=int)
'/fe:Invoice/cbc:InvoiceTypeCode', format_=int)
assert id_ == 1 assert id_ == 1
def test_invoice_totals(simple_invoice_without_lines): def test_invoice_totals(simple_invoice_without_lines):
simple_invoice = simple_invoice_without_lines simple_invoice = simple_invoice_without_lines
simple_invoice.invoice_ident = '323200000129' simple_invoice.invoice_ident = '323200000129'
@ -126,50 +93,39 @@ def test_invoice_totals(simple_invoice_without_lines):
simple_invoice.invoice_supplier.ident = '700085371' simple_invoice.invoice_supplier.ident = '700085371'
simple_invoice.invoice_customer.ident = '800199436' simple_invoice.invoice_customer.ident = '800199436'
simple_invoice.add_invoice_line(form.InvoiceLine( simple_invoice.add_invoice_line(form.InvoiceLine(
quantity=form.Quantity(1, '94'), quantity = form.Quantity(1, '94'),
description='producto', description = 'producto',
item=form.StandardItem(9999), item = form.StandardItem(9999),
price=form.Price(form.Amount(1_500_000), '01', ''), price = form.Price(form.Amount(1_500_000), '01', ''),
tax=form.TaxTotal( tax = form.TaxTotal(
subtotals=[ subtotals = [
form.TaxSubTotal( form.TaxSubTotal(
scheme=form.TaxScheme('01'), scheme = form.TaxScheme('01'),
percent=19.0 percent = 19.0
)]), )])
withholding=form.WithholdingTaxTotal(
subtotals=[])
)) ))
simple_invoice.calculate() simple_invoice.calculate()
assert 1 == len(simple_invoice.invoice_lines) assert 1 == len(simple_invoice.invoice_lines)
assert form.Amount(1_500_000) == ( assert form.Amount(1_500_000) == simple_invoice.invoice_legal_monetary_total.line_extension_amount
simple_invoice.invoice_legal_monetary_total.line_extension_amount) assert form.Amount(1_785_000) == simple_invoice.invoice_legal_monetary_total.payable_amount
assert form.Amount(1_785_000) == (
simple_invoice.invoice_legal_monetary_total.payable_amount)
def test_invoice_cufe(simple_invoice_without_lines): def test_invoice_cufe(simple_invoice_without_lines):
simple_invoice = simple_invoice_without_lines simple_invoice = simple_invoice_without_lines
simple_invoice.invoice_ident = '323200000129' simple_invoice.invoice_ident = '323200000129'
simple_invoice.invoice_issue = datetime.strptime( simple_invoice.invoice_issue = datetime.strptime('2019-01-16 10:53:10-05:00', '%Y-%m-%d %H:%M:%S%z')
'2019-01-16 10:53:10-05:00', '%Y-%m-%d %H:%M:%S%z') simple_invoice.invoice_supplier.ident = form.PartyIdentification('700085371', '5', '31')
simple_invoice.invoice_supplier.ident = form.PartyIdentification( simple_invoice.invoice_customer.ident = form.PartyIdentification('800199436', '5', '31')
'700085371', '5', '31')
simple_invoice.invoice_customer.ident = form.PartyIdentification(
'800199436', '5', '31')
simple_invoice.add_invoice_line(form.InvoiceLine( simple_invoice.add_invoice_line(form.InvoiceLine(
quantity=form.Quantity( quantity = form.Quantity(1.00, '94'),
1.00, '94'), description = 'producto',
description='producto', item = form.StandardItem(111),
item=form.StandardItem(111), price = form.Price(form.Amount(1_500_000), '01', ''),
price=form.Price(form.Amount(1_500_000), '01', ''), tax = form.TaxTotal(
tax=form.TaxTotal( subtotals = [
subtotals=[
form.TaxSubTotal( form.TaxSubTotal(
scheme=form.TaxScheme('01'), scheme = form.TaxScheme('01'),
percent=19.0 percent = 19.0
)]), )])
withholding=form.WithholdingTaxTotal(
subtotals=[])
)) ))
simple_invoice.calculate() simple_invoice.calculate()
@ -177,86 +133,65 @@ def test_invoice_cufe(simple_invoice_without_lines):
cufe_extension = fe.DianXMLExtensionCUFE( cufe_extension = fe.DianXMLExtensionCUFE(
simple_invoice, simple_invoice,
tipo_ambiente=fe.AMBIENTE_PRODUCCION, tipo_ambiente = fe.AMBIENTE_PRODUCCION,
clave_tecnica='693ff6f2a553c3646a063436fd4dd9ded0311471' clave_tecnica = '693ff6f2a553c3646a063436fd4dd9ded0311471'
) )
formatVars = cufe_extension.formatVars() formatVars = cufe_extension.formatVars()
#NumFac
# NumFac
assert formatVars[0] == '323200000129', "NumFac" assert formatVars[0] == '323200000129', "NumFac"
#FecFac
# FecFac
assert formatVars[1] == '2019-01-16', "FecFac" assert formatVars[1] == '2019-01-16', "FecFac"
#HoraFac
# HoraFac
assert formatVars[2] == '10:53:10-05:00', "HoraFac" assert formatVars[2] == '10:53:10-05:00', "HoraFac"
#ValorBruto
# ValorBruto
assert formatVars[3] == '1500000.00', "ValorBruto" assert formatVars[3] == '1500000.00', "ValorBruto"
#CodImpuesto1
# CodImpuesto1
assert formatVars[4] == '01', "CodImpuesto1" assert formatVars[4] == '01', "CodImpuesto1"
#ValorImpuesto1
# ValorImpuesto1
assert formatVars[5] == '285000.00', "ValorImpuesto1" assert formatVars[5] == '285000.00', "ValorImpuesto1"
#CodImpuesto2
# CodImpuesto2
assert formatVars[6] == '04', "CodImpuesto2" assert formatVars[6] == '04', "CodImpuesto2"
#ValorImpuesto2
# ValorImpuesto2
assert formatVars[7] == '0.00', "ValorImpuesto2" assert formatVars[7] == '0.00', "ValorImpuesto2"
#CodImpuesto3
# CodImpuesto3
assert formatVars[8] == '03', "CodImpuesto3" assert formatVars[8] == '03', "CodImpuesto3"
#ValorImpuesto3
# ValorImpuesto3
assert formatVars[9] == '0.00', "ValorImpuesto3" assert formatVars[9] == '0.00', "ValorImpuesto3"
#ValTotFac
# ValTotFac
assert formatVars[10] == '1785000.00', "ValTotFac" assert formatVars[10] == '1785000.00', "ValTotFac"
#NitOFE
# NitOFE
assert formatVars[11] == '700085371', "NitOFE" assert formatVars[11] == '700085371', "NitOFE"
#NumAdq
# NumAdq
assert formatVars[12] == '800199436', "NumAdq" assert formatVars[12] == '800199436', "NumAdq"
#ClTec
# ClTec
assert formatVars[13] == '693ff6f2a553c3646a063436fd4dd9ded0311471', "ClTec" assert formatVars[13] == '693ff6f2a553c3646a063436fd4dd9ded0311471', "ClTec"
#TipoAmbiente
# TipoAmbiente
assert formatVars[14] == '1', "TipoAmbiente" assert formatVars[14] == '1', "TipoAmbiente"
xml_invoice.add_extension(cufe_extension) xml_invoice.add_extension(cufe_extension)
cufe = xml_invoice.get_element_text('/fe:Invoice/cbc:UUID') cufe = xml_invoice.get_element_text('/fe:Invoice/cbc:UUID')
# RESOLUCION 004: pagina 689 # RESOLUCION 004: pagina 689
assert cufe == CUFE_ assert cufe == '8bb918b19ba22a694f1da11c643b5e9de39adf60311cf179179e9b33381030bcd4c3c3f156c506ed5908f9276f5bd9b4'
def test_credit_note_cude(simple_credit_note_without_lines): def test_credit_note_cude(simple_credit_note_without_lines):
simple_invoice = simple_credit_note_without_lines simple_invoice = simple_credit_note_without_lines
simple_invoice.invoice_ident = '8110007871' simple_invoice.invoice_ident = '8110007871'
simple_invoice.invoice_issue = datetime.strptime( simple_invoice.invoice_issue = datetime.strptime('2019-01-12 07:00:00-05:00', '%Y-%m-%d %H:%M:%S%z')
'2019-01-12 07:00:00-05:00', '%Y-%m-%d %H:%M:%S%z') simple_invoice.invoice_supplier.ident = form.PartyIdentification('900373076', '5', '31')
simple_invoice.invoice_supplier.ident = form.PartyIdentification( simple_invoice.invoice_customer.ident = form.PartyIdentification('8355990', '5', '31')
'900373076', '5', '31')
simple_invoice.invoice_customer.ident = form.PartyIdentification(
'8355990', '5', '31')
simple_invoice.add_invoice_line(form.InvoiceLine( simple_invoice.add_invoice_line(form.InvoiceLine(
quantity=form.Quantity( quantity = form.Quantity(1, '94'),
1, '94'), description = 'producto',
description='producto', item = form.StandardItem(111),
item=form.StandardItem(111), price = form.Price(form.Amount(5_000), '01', ''),
price=form.Price( tax = form.TaxTotal(
form.Amount(5_000), '01', ''), subtotals = [
tax=form.TaxTotal(
subtotals=[
form.TaxSubTotal( form.TaxSubTotal(
scheme=form.TaxScheme('01'), scheme = form.TaxScheme('01'),
percent=19.0 percent = 19.0
)]), )])
withholding=form.WithholdingTaxTotal(
subtotals=[])
)) ))
simple_invoice.calculate() simple_invoice.calculate()
@ -265,39 +200,33 @@ def test_credit_note_cude(simple_credit_note_without_lines):
cude_extension = fe.DianXMLExtensionCUDE( cude_extension = fe.DianXMLExtensionCUDE(
simple_invoice, simple_invoice,
'12301', '12301',
tipo_ambiente=fe.AMBIENTE_PRODUCCION, tipo_ambiente = fe.AMBIENTE_PRODUCCION,
) )
xml_invoice.add_extension(cude_extension) xml_invoice.add_extension(cude_extension)
cude = xml_invoice.get_element_text('/fe:CreditNote/cbc:UUID') cude = xml_invoice.get_element_text('/fe:CreditNote/cbc:UUID')
# pag 612 # pag 612
assert cude == '907e4444decc9e59c160a2fb3b6659b33dc5b632a5008922b9a62f83f757b1c448e47f5867f2b50dbdb96f48c7681168'
assert cude == CUDE_
# pag 614 # pag 614
def test_debit_note_cude(simple_debit_note_without_lines): def test_debit_note_cude(simple_debit_note_without_lines):
simple_invoice = simple_debit_note_without_lines simple_invoice = simple_debit_note_without_lines
simple_invoice.invoice_ident = 'ND1001' simple_invoice.invoice_ident = 'ND1001'
simple_invoice.invoice_issue = datetime.strptime( simple_invoice.invoice_issue = datetime.strptime('2019-01-18 10:58:00-05:00', '%Y-%m-%d %H:%M:%S%z')
'2019-01-18 10:58:00-05:00', '%Y-%m-%d %H:%M:%S%z') simple_invoice.invoice_supplier.ident = form.PartyIdentification('900197264', '5', '31')
simple_invoice.invoice_supplier.ident = form.PartyIdentification( simple_invoice.invoice_customer.ident = form.PartyIdentification('10254102', '5', '31')
'900197264', '5', '31')
simple_invoice.invoice_customer.ident = form.PartyIdentification(
'10254102', '5', '31')
simple_invoice.add_invoice_line(form.InvoiceLine( simple_invoice.add_invoice_line(form.InvoiceLine(
quantity=form.Quantity(1, '94'), quantity = form.Quantity(1, '94'),
description='producto', description = 'producto',
item=form.StandardItem(111), item = form.StandardItem(111),
price=form.Price(form.Amount(30_000), '01', ''), price = form.Price(form.Amount(30_000), '01', ''),
tax=form.TaxTotal( tax = form.TaxTotal(
subtotals=[ subtotals = [
form.TaxSubTotal( form.TaxSubTotal(
scheme=form.TaxScheme('04'), scheme = form.TaxScheme('04'),
percent=8.0 percent = 8.0
)]), )])
withholding=form.WithholdingTaxTotal(
subtotals=[])
)) ))
simple_invoice.calculate() simple_invoice.calculate()
@ -306,7 +235,7 @@ def test_debit_note_cude(simple_debit_note_without_lines):
cude_extension = fe.DianXMLExtensionCUDE( cude_extension = fe.DianXMLExtensionCUDE(
simple_invoice, simple_invoice,
'10201', '10201',
tipo_ambiente=fe.AMBIENTE_PRUEBAS, tipo_ambiente = fe.AMBIENTE_PRUEBAS,
) )
build_vars = cude_extension.buildVars() build_vars = cude_extension.buildVars()
assert build_vars['NumFac'] == 'ND1001' assert build_vars['NumFac'] == 'ND1001'
@ -322,7 +251,8 @@ def test_debit_note_cude(simple_debit_note_without_lines):
assert build_vars['Software-PIN'] == '10201' assert build_vars['Software-PIN'] == '10201'
assert build_vars['TipoAmb'] == 2 assert build_vars['TipoAmb'] == 2
cude_composicion = "".join(cude_extension.formatVars())
cude_composicion = "".join(cude_extension.formatVars())
assert cude_composicion == 'ND10012019-01-1810:58:00-05:0030000.00010.00042400.00030.0032400.0090019726410254102102012' assert cude_composicion == 'ND10012019-01-1810:58:00-05:0030000.00010.00042400.00030.0032400.0090019726410254102102012'
xml_invoice.add_extension(cude_extension) xml_invoice.add_extension(cude_extension)

224
tests/test_form.py
View File

@ -6,117 +6,91 @@
"""Tests for `facho` package.""" """Tests for `facho` package."""
import pytest import pytest
# from datetime import datetime from datetime import datetime
# import io import io
# import zipfile import zipfile
import facho.fe.form as form import facho.fe.form as form
# from facho import fe from facho import fe
from fixtures import (
simple_invoice,
simple_invoice_without_lines,
simple_credit_note_without_lines,
simple_debit_note_without_lines)
simple_invoice = simple_invoice
simple_invoice_without_lines = simple_invoice_without_lines
simple_credit_note_without_lines = simple_credit_note_without_lines
simple_debit_note_without_lines = simple_debit_note_without_lines
def test_invoice_legalmonetary(): def test_invoice_legalmonetary():
inv = form.NationalSalesInvoice() inv = form.NationalSalesInvoice()
inv.add_invoice_line(form.InvoiceLine( inv.add_invoice_line(form.InvoiceLine(
quantity=form.Quantity(1, '94'), quantity = form.Quantity(1, '94'),
description='producto facho', description = 'producto facho',
item=form.StandardItem(9999), item = form.StandardItem(9999),
price=form.Price( price = form.Price(
amount=form.Amount(100.0), amount = form.Amount(100.0),
type_code='01', type_code = '01',
type='x' type = 'x'
), ),
tax=form.TaxTotal( tax = form.TaxTotal(
subtotals=[ subtotals = [
form.TaxSubTotal( form.TaxSubTotal(
percent=19.0, percent = 19.0,
)]), )
withholding=form.WithholdingTaxTotal( ]
subtotals=[]) )
)) ))
inv.calculate() inv.calculate()
assert inv.invoice_legal_monetary_total.line_extension_amount == ( assert inv.invoice_legal_monetary_total.line_extension_amount == form.Amount(100.0)
form.Amount(100.0)) assert inv.invoice_legal_monetary_total.tax_exclusive_amount == form.Amount(100.0)
assert inv.invoice_legal_monetary_total.tax_exclusive_amount == ( assert inv.invoice_legal_monetary_total.tax_inclusive_amount == form.Amount(119.0)
form.Amount(100.0)) assert inv.invoice_legal_monetary_total.charge_total_amount == form.Amount(0.0)
assert inv.invoice_legal_monetary_total.tax_inclusive_amount == (
form.Amount(119.0))
assert inv.invoice_legal_monetary_total.charge_total_amount == (
form.Amount(0.0))
def test_allowancecharge_as_discount(): def test_allowancecharge_as_discount():
discount = form.AllowanceChargeAsDiscount(amount=form.Amount(1000.0)) discount = form.AllowanceChargeAsDiscount(amount=form.Amount(1000.0))
assert discount.isDiscount() == True
assert discount.isDiscount()
def test_FAU10(): def test_FAU10():
inv = form.NationalSalesInvoice() inv = form.NationalSalesInvoice()
inv.add_invoice_line(form.InvoiceLine( inv.add_invoice_line(form.InvoiceLine(
quantity=form.Quantity(1, '94'), quantity = form.Quantity(1, '94'),
description='productofacho', description = 'producto facho',
item=form.StandardItem(9999), item = form.StandardItem(9999),
price=form.Price( price = form.Price(
amount=form.Amount(100.0), amount = form.Amount(100.0),
type_code='01', type_code = '01',
type='x' type = 'x'
), ),
tax=form.TaxTotal( tax = form.TaxTotal(
subtotals=[ subtotals = [
form.TaxSubTotal( form.TaxSubTotal(
percent=19.0)]), percent = 19.0,
withholding=form.WithholdingTaxTotal( )
subtotals=[]) ]
)
)) ))
inv.add_allowance_charge(form.AllowanceCharge(amount=form.Amount(19.0))) inv.add_allowance_charge(form.AllowanceCharge(amount=form.Amount(19.0)))
inv.calculate() inv.calculate()
assert inv.invoice_legal_monetary_total.line_extension_amount == ( assert inv.invoice_legal_monetary_total.line_extension_amount == form.Amount(100.0)
form.Amount(100.0)) assert inv.invoice_legal_monetary_total.tax_exclusive_amount == form.Amount(100.0)
assert inv.invoice_legal_monetary_total.tax_exclusive_amount == ( assert inv.invoice_legal_monetary_total.tax_inclusive_amount == form.Amount(119.0)
form.Amount(100.0)) assert inv.invoice_legal_monetary_total.charge_total_amount == form.Amount(19.0)
assert inv.invoice_legal_monetary_total.tax_inclusive_amount == (
form.Amount(119.0))
assert inv.invoice_legal_monetary_total.charge_total_amount == (
form.Amount(19.0))
def test_FAU14(): def test_FAU14():
inv = form.NationalSalesInvoice() inv = form.NationalSalesInvoice()
inv.add_invoice_line(form.InvoiceLine( inv.add_invoice_line(form.InvoiceLine(
quantity=form.Quantity(1, '94'), quantity = form.Quantity(1, '94'),
description='productofacho', description = 'producto facho',
item=form.StandardItem(9999), item = form.StandardItem(9999),
price=form.Price( price = form.Price(
amount=form.Amount(100.0), amount = form.Amount(100.0),
type_code='01', type_code = '01',
type='x' type = 'x'
), ),
tax=form.TaxTotal( tax = form.TaxTotal(
subtotals=[ subtotals = [
form.TaxSubTotal( form.TaxSubTotal(
percent=19.0, percent = 19.0,
)]), )
withholding=form.WithholdingTaxTotal( ]
subtotals=[]) )
)) ))
inv.add_allowance_charge(form.AllowanceCharge( inv.add_allowance_charge(form.AllowanceCharge(amount=form.Amount(19.0)))
amount=form.Amount(19.0))) inv.add_prepaid_payment(form.PrePaidPayment(paid_amount = form.Amount(50.0)))
inv.add_prepaid_payment(form.PrePaidPayment(
paid_amount=form.Amount(50.0)))
inv.calculate() inv.calculate()
wants = form.Amount(119.0 + 19.0 - 50.0) wants = form.Amount(119.0 + 19.0 - 50.0)
@ -126,42 +100,38 @@ def test_FAU14():
def test_invalid_tipo_operacion_nota_debito(): def test_invalid_tipo_operacion_nota_debito():
reference = form.InvoiceDocumentReference( reference = form.InvoiceDocumentReference(
ident='11111', ident = '11111',
uuid='21312312', uuid = '21312312',
date='2020-05-05' date = '2020-05-05'
) )
inv = form.DebitNote(reference) inv = form.DebitNote(reference)
with pytest.raises(ValueError): with pytest.raises(ValueError):
inv.set_operation_type(22) inv.set_operation_type(22)
def test_valid_tipo_operacion_nota_debito(): def test_valid_tipo_operacion_nota_debito():
reference = form.InvoiceDocumentReference( reference = form.InvoiceDocumentReference(
ident='11111', ident = '11111',
uuid='21312312', uuid = '21312312',
date='2020-05-05' date = '2020-05-05'
) )
inv = form.DebitNote(reference) inv = form.DebitNote(reference)
inv.set_operation_type('30') inv.set_operation_type('30')
def test_invalid_tipo_operacion_nota_credito(): def test_invalid_tipo_operacion_nota_credito():
reference = form.InvoiceDocumentReference( reference = form.InvoiceDocumentReference(
ident='11111', ident = '11111',
uuid='21312312', uuid = '21312312',
date='2020-05-05' date = '2020-05-05'
) )
inv = form.DebitNote(reference) inv = form.DebitNote(reference)
with pytest.raises(ValueError): with pytest.raises(ValueError):
inv.set_operation_type('990') inv.set_operation_type('990')
def test_valid_tipo_operacion_nota_credito(): def test_valid_tipo_operacion_nota_credito():
reference = form.InvoiceDocumentReference( reference = form.InvoiceDocumentReference(
ident='11111', ident = '11111',
uuid='21312312', uuid = '21312312',
date='2020-05-05' date = '2020-05-05'
) )
inv = form.CreditNote(reference) inv = form.CreditNote(reference)
inv.set_operation_type('20') inv.set_operation_type('20')
@ -171,52 +141,41 @@ def test_quantity():
quantity1 = form.Quantity(10, '94') quantity1 = form.Quantity(10, '94')
assert quantity1 * form.Amount(3) == form.Amount(30) assert quantity1 * form.Amount(3) == form.Amount(30)
def test_invoice_line_quantity_without_taxes(): def test_invoice_line_quantity_without_taxes():
line = form.InvoiceLine( line = form.InvoiceLine(
quantity=form.Quantity(10, '94'), quantity = form.Quantity(10, '94'),
description='', description = '',
item=form.StandardItem('test', 9999), item = form.StandardItem('test', 9999),
price=form.Price( price = form.Price(
amount=form.Amount(30.00), amount = form.Amount(30.00),
type_code='01', type_code = '01',
type='x'), type = 'x'
tax=form.TaxTotal(subtotals=[]), ),
withholding=form.WithholdingTaxTotal( tax = form.TaxTotal(subtotals=[]))
subtotals=[])
)
line.calculate() line.calculate()
assert line.total_amount == form.Amount(300) assert line.total_amount == form.Amount(300)
assert line.tax_amount == form.Amount(0) assert line.tax_amount == form.Amount(0)
def test_invoice_legalmonetary_with_taxes(): def test_invoice_legalmonetary_with_taxes():
inv = form.NationalSalesInvoice() inv = form.NationalSalesInvoice()
inv.add_invoice_line(form.InvoiceLine( inv.add_invoice_line(form.InvoiceLine(
quantity=form.Quantity(1, '94'), quantity = form.Quantity(1, '94'),
description='productofacho', description = 'producto facho',
item=form.StandardItem(9999), item = form.StandardItem(9999),
price=form.Price( price = form.Price(
amount=form.Amount(100.0), amount = form.Amount(100.0),
type_code='01', type_code = '01',
type='x' type = 'x'
), ),
tax=form.TaxTotal(subtotals=[]), tax = form.TaxTotal(subtotals=[])
withholding=form.WithholdingTaxTotal(
subtotals=[])
)) ))
inv.calculate() inv.calculate()
assert inv.invoice_legal_monetary_total.line_extension_amount == ( assert inv.invoice_legal_monetary_total.line_extension_amount == form.Amount(100.0)
form.Amount(100.0)) assert inv.invoice_legal_monetary_total.tax_exclusive_amount == form.Amount(100.0)
assert inv.invoice_legal_monetary_total.tax_exclusive_amount == ( assert inv.invoice_legal_monetary_total.tax_inclusive_amount == form.Amount(100.0)
form.Amount(100.0)) assert inv.invoice_legal_monetary_total.charge_total_amount == form.Amount(0.0)
assert inv.invoice_legal_monetary_total.tax_inclusive_amount == ( assert inv.invoice_legal_monetary_total.payable_amount == form.Amount(100.0)
form.Amount(100.0))
assert inv.invoice_legal_monetary_total.charge_total_amount == (
form.Amount(0.0))
assert inv.invoice_legal_monetary_total.payable_amount == (
form.Amount(100.0))
def test_invoice_ident_prefix_automatic_invalid(): def test_invoice_ident_prefix_automatic_invalid():
@ -224,7 +183,6 @@ def test_invoice_ident_prefix_automatic_invalid():
with pytest.raises(ValueError): with pytest.raises(ValueError):
inv.set_ident('SETPQJQJ1234567') inv.set_ident('SETPQJQJ1234567')
def test_invoice_ident_prefix_automatic(): def test_invoice_ident_prefix_automatic():
inv = form.NationalSalesInvoice() inv = form.NationalSalesInvoice()
inv.set_ident('SETP1234567') inv.set_ident('SETP1234567')
@ -242,15 +200,13 @@ def test_invoice_ident_prefix_automatic():
inv.set_ident('1234567') inv.set_ident('1234567')
assert inv.invoice_ident_prefix == '' assert inv.invoice_ident_prefix == ''
def test_invoice_ident_prefix_manual(): def test_invoice_ident_prefix_manual():
inv = form.NationalSalesInvoice() inv = form.NationalSalesInvoice()
inv.set_ident('SETP1234567') inv.set_ident('SETP1234567')
inv.set_ident_prefix('SETA') inv.set_ident_prefix('SETA')
assert inv.invoice_ident_prefix == 'SETA' assert inv.invoice_ident_prefix == 'SETA'
def test_invoice_ident_prefix_automatic_debit(): def test_invoice_ident_prefix_automatic_debit():
inv = form.DebitNote(form.BillingReference('', '', '')) inv = form.DebitNote(form.BillingReference('','',''))
inv.set_ident('ABCDEF1234567') inv.set_ident('ABCDEF1234567')
assert inv.invoice_ident_prefix == 'ABCDEF' assert inv.invoice_ident_prefix == 'ABCDEF'

143
tests/test_form_xml.py
View File

@ -6,24 +6,13 @@
"""Tests for `facho` package.""" """Tests for `facho` package."""
import pytest import pytest
# from datetime import datetime from datetime import datetime
import copy import copy
from facho.fe import form from facho.fe import form
from facho.fe import form_xml from facho.fe import form_xml
# from fixtures import *
from fixtures import (
simple_invoice,
simple_invoice_without_lines,
simple_credit_note_without_lines,
simple_debit_note_without_lines)
simple_invoice = simple_invoice
simple_invoice_without_lines = simple_invoice_without_lines
simple_credit_note_without_lines = simple_credit_note_without_lines
simple_debit_note_without_lines = simple_debit_note_without_lines
from fixtures import *
def test_import_DIANInvoiceXML(): def test_import_DIANInvoiceXML():
try: try:
@ -38,82 +27,70 @@ def test_import_DIANDebitNoteXML():
except AttributeError: except AttributeError:
pytest.fail("unexpected not found") pytest.fail("unexpected not found")
def test_import_DIANCreditNoteXML(): def test_import_DIANCreditNoteXML():
try: try:
form_xml.DIANCreditNoteXML form_xml.DIANCreditNoteXML
except AttributeError: except AttributeError:
pytest.fail("unexpected not found") pytest.fail("unexpected not found")
def test_allowance_charge_in_invoice(simple_invoice_without_lines):
inv = copy.copy(simple_invoice_without_lines)
inv.add_invoice_line(form.InvoiceLine(
quantity = form.Quantity(1, '94'),
description = 'producto facho',
item = form.StandardItem(9999),
price = form.Price(
amount = form.Amount(100.0),
type_code = '01',
type = 'x'
),
tax = form.TaxTotal(
subtotals = [
form.TaxSubTotal(
percent = 19.0,
)
]
)
))
inv.add_allowance_charge(form.AllowanceCharge(amount=form.Amount(19.0)))
inv.calculate()
xml = form_xml.DIANInvoiceXML(inv)
assert xml.get_element_text('./cac:AllowanceCharge/cbc:ID') == '1'
assert xml.get_element_text('./cac:AllowanceCharge/cbc:ChargeIndicator') == 'true'
assert xml.get_element_text('./cac:AllowanceCharge/cbc:Amount') == '19.0'
assert xml.get_element_text('./cac:AllowanceCharge/cbc:BaseAmount') == '100.0'
# def test_allowance_charge_in_invoice(simple_invoice_without_lines): def test_allowance_charge_in_invoice_line(simple_invoice_without_lines):
# inv = copy.copy(simple_invoice_without_lines) inv = copy.copy(simple_invoice_without_lines)
# inv.add_invoice_line(form.InvoiceLine( inv.add_invoice_line(form.InvoiceLine(
# quantity=form.Quantity(1, '94'), quantity = form.Quantity(1, '94'),
# description='productofacho', description = 'producto facho',
# item=form.StandardItem(9999), item = form.StandardItem(9999),
# price=form.Price( price = form.Price(
# amount=form.Amount(100.0), amount = form.Amount(100.0),
# type_code='01', type_code = '01',
# type='x' type = 'x'
# ), ),
# tax=form.TaxTotal( tax = form.TaxTotal(
# subtotals=[ subtotals = [
# form.TaxSubTotal( form.TaxSubTotal(
# percent=19.0, percent = 19.0,
# )]), )
# withholding=form.WithholdingTaxTotal( ]
# subtotals=[]) ),
# )) allowance_charge = [
form.AllowanceChargeAsDiscount(amount=form.Amount(10.0))
]
))
inv.calculate()
# inv.add_allowance_charge(form.AllowanceCharge(amount=form.Amount(19.0))) # se aplico descuento
# inv.calculate() assert inv.invoice_legal_monetary_total.line_extension_amount == form.Amount(90.0)
xml = form_xml.DIANInvoiceXML(inv)
# xml = form_xml.DIANInvoiceXML(inv) with pytest.raises(AttributeError):
# assert xml.get_element_text('./cac:AllowanceCharge/cbc:ID') == '1' assert xml.get_element_text('/fe:Invoice/cac:AllowanceCharge/cbc:ID') == '1'
# assert xml.get_element_text( xml.get_element_text('/fe:Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:ID') == '1'
# './cac:AllowanceCharge/cbc:ChargeIndicator') == 'true' xml.get_element_text('/fe:Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:BaseAmount') == '100.0'
# assert xml.get_element_text(
# './cac:AllowanceCharge/cbc:Amount') == '19.0'
# assert xml.get_element_text(
# './cac:AllowanceCharge/cbc:BaseAmount') == '100.0'
# def test_allowance_charge_in_invoice_line(simple_invoice_without_lines):
# inv = copy.copy(simple_invoice_without_lines)
# inv.add_invoice_line(form.InvoiceLine(
# quantity=form.Quantity(1, '94'),
# description='producto facho',
# item=form.StandardItem(9999),
# price=form.Price(
# amount=form.Amount(100.0),
# type_code='01',
# type='x'
# ),
# tax=form.TaxTotal(
# subtotals=[
# form.TaxSubTotal(
# percent=19.0,
# )]),
# withholding=form.WithholdingTaxTotal(
# subtotals=[]),
# allowance_charge=[
# form.AllowanceChargeAsDiscount(amount=form.Amount(10.0))
# ]
# ))
# inv.calculate()
# # se aplico descuento
# assert inv.invoice_legal_monetary_total.line_extension_amount == (
# form.Amount(90.0))
# xml = form_xml.DIANInvoiceXML(inv)
# with pytest.raises(AttributeError):
# assert xml.get_element_text(
# '/fe:Invoice/cac:AllowanceCharge/cbc:ID') == '1'
# xml.get_element_text(
# '/fe:Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:ID') == '1'
# xml.get_element_text(
# '/fe:Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:BaseAmount'
# ) == '100.0'

1026
tests/test_nomina.py
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File diff suppressed because it is too large Load Diff

236
tests/test_nomina_ajuste.py
View File

@ -1,236 +0,0 @@
#!/usr/bin/env python
# -*- coding: utf-8 -*-
# This file is part of facho. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
"""Tests for `facho` package."""
# import re
# import pytest
# from facho import fe
# import helpers
# def atest_nomina_ajuste_reemplazar():
# nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar()
# xml = nomina.toFachoXML()
# print(xml)
# assert False
# def test_nomina_ajuste_reemplazar_asignacion_tipo_xml():
# nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar()
# nomina.asignar_metadata(fe.nomina.Metadata(
# novedad=fe.nomina.Novedad(
# activa = True,
# cune = "N0111"
# ),
# secuencia=fe.nomina.NumeroSecuencia(
# prefijo = 'N',
# consecutivo='00001'
# ),
# lugar_generacion=fe.nomina.Lugar(
# pais = fe.nomina.Pais(
# code = 'CO'
# ),
# departamento = fe.nomina.Departamento(
# code = '05'
# ),
# municipio = fe.nomina.Municipio(
# code = '05001'
# ),
# ),
# proveedor=fe.nomina.Proveedor(
# nit='999999',
# dv=2,
# software_id='xx',
# software_pin='12',
# razon_social='facho'
# )
# ))
# nomina.asignar_empleador(fe.nomina.Empleador(
# razon_social='facho',
# nit = '700085371',
# dv = '1',
# pais = fe.nomina.Pais(
# code = 'CO'
# ),
# departamento = fe.nomina.Departamento(
# code = '05'
# ),
# municipio = fe.nomina.Municipio(
# code = '05001'
# ),
# direccion = 'calle etrivial'
# ))
# nomina.asignar_trabajador(fe.nomina.Trabajador(
# tipo_contrato = fe.nomina.TipoContrato(
# code = '1'
# ),
# alto_riesgo = False,
# tipo_documento = fe.nomina.TipoDocumento(
# code = '11'
# ),
# primer_apellido = 'gnu',
# segundo_apellido = 'emacs',
# primer_nombre = 'facho',
# lugar_trabajo = fe.nomina.LugarTrabajo(
# pais = fe.nomina.Pais(code='CO'),
# departamento = fe.nomina.Departamento(code='05'),
# municipio = fe.nomina.Municipio(code='05001'),
# direccion = 'calle facho'
# ),
# numero_documento = '800199436',
# tipo = fe.nomina.TipoTrabajador(
# code = '01'
# ),
# salario_integral = True,
# sueldo = fe.nomina.Amount(1_500_000)
# ))
# nomina.asignar_informacion_general(fe.nomina.InformacionGeneral(
# fecha_generacion = '2020-01-16',
# hora_generacion = '1053:10-05:00',
# tipo_ambiente = fe.nomina.InformacionGeneral.AMBIENTE_PRODUCCION,
# software_pin = '693',
# tipo_xml = fe.nomina.InformacionGeneral.TIPO_XML_AJUSTES,
# periodo_nomina = fe.nomina.PeriodoNomina(code='1'),
# tipo_moneda = fe.nomina.TipoMoneda(code='COP')
# ))
# xml = nomina.toFachoXML()
# assert xml.get_element_attribute('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/InformacionGeneral', 'TipoXML') == '103'
# def test_adicionar_reemplazar_devengado_comprobante_total():
# nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar()
# nomina.adicionar_devengado(fe.nomina.DevengadoBasico(
# dias_trabajados = 60,
# sueldo_trabajado = fe.nomina.Amount(2_000_000)
# ))
# nomina.adicionar_deduccion(fe.nomina.DeduccionSalud(
# porcentaje = fe.nomina.Amount(19),
# deduccion = fe.nomina.Amount(1_000_000)
# ))
# xml = nomina.toFachoXML()
# assert xml.get_element_text('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ComprobanteTotal') == '1000000.00'
# def test_adicionar_reemplazar_asignar_predecesor():
# nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar()
# nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar.Predecesor(
# numero = '123456',
# cune = 'ABC123456',
# fecha_generacion = '2021-11-16'
# ))
# xml = nomina.toFachoXML()
# print(xml.tostring())
# assert xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor/@NumeroPred') == '123456'
# assert xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor/@CUNEPred') == 'ABC123456'
# assert xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor/@FechaGenPred') == '2021-11-16'
# def test_adicionar_reemplazar_eliminar_predecesor_opcional():
# nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar()
# nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar.Predecesor(
# numero = '123456',
# cune = 'ABC123456',
# fecha_generacion = '2021-11-16'
# ))
# xml = nomina.toFachoXML()
# print(xml.tostring())
# assert xml.get_element('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor') is not None
# assert xml.get_element('/nominaajuste:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor') is None
# def test_adicionar_eliminar_reemplazar_predecesor_opcional():
# nomina = fe.nomina.DIANNominaIndividualDeAjuste.Eliminar()
# nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Eliminar.Predecesor(
# numero = '123456',
# cune = 'ABC123456',
# fecha_generacion = '2021-11-16'
# ))
# xml = nomina.toFachoXML()
# print(xml.tostring())
# assert xml.get_element('/nominaajuste:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor') is not None
# assert xml.get_element('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor') is None
# def test_adicionar_eliminar_devengado_comprobante_total():
# nomina = fe.nomina.DIANNominaIndividualDeAjuste.Eliminar()
# nomina.adicionar_devengado(fe.nomina.DevengadoBasico(
# dias_trabajados = 60,
# sueldo_trabajado = fe.nomina.Amount(2_000_000)
# ))
# nomina.adicionar_deduccion(fe.nomina.DeduccionSalud(
# porcentaje = fe.nomina.Amount(19),
# deduccion = fe.nomina.Amount(1_000_000)
# ))
# xml = nomina.toFachoXML()
# assert xml.get_element_text('/nominaajuste:NominaIndividualDeAjuste/Eliminar/ComprobanteTotal') == '1000000.00'
# def test_adicionar_eliminar_asignar_predecesor():
# nomina = fe.nomina.DIANNominaIndividualDeAjuste.Eliminar()
# nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Eliminar.Predecesor(
# numero = '123456',
# cune = 'ABC123456',
# fecha_generacion = '2021-11-16'
# ))
# xml = nomina.toFachoXML()
# print(xml.tostring())
# assert xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor/@NumeroPred') == '123456'
# assert xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor/@CUNEPred') == 'ABC123456'
# assert xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor/@FechaGenPred') == '2021-11-16'
# def test_nomina_devengado_horas_extras_diarias():
# nomina = fe.nomina.DIANNominaIndividual()
# nomina.adicionar_devengado(fe.nomina.DevengadoHorasExtrasDiarias(
# horas_extras=[
# fe.nomina.DevengadoHoraExtra(
# hora_inicio='2021-11-30T19:09:55',
# hora_fin='2021-11-30T20:09:55',
# cantidad=1,
# porcentaje=fe.nomina.Amount(1),
# pago=fe.nomina.Amount(100)
# ),
# fe.nomina.DevengadoHoraExtra(
# hora_inicio='2021-11-30T18:09:55',
# hora_fin='2021-11-30T19:09:55',
# cantidad=2,
# porcentaje=fe.nomina.Amount(2),
# pago=fe.nomina.Amount(200)
# )
# ]
# ))
# xml = nomina.toFachoXML()
# extras = xml.get_element(
# '/nomina:NominaIndividual/Devengados/HEDs/HED', multiple=True)
# assert extras[0].get('HoraInicio') == '2021-11-30T19:09:55'
# assert extras[0].get('HoraFin') == '2021-11-30T20:09:55'
# assert extras[0].get('Cantidad') == '1'
# assert extras[0].get('Porcentaje') == '1.00'
# assert extras[0].get('Pago') == '100.00'
# assert extras[1].get('HoraInicio') == '2021-11-30T18:09:55'
# assert extras[1].get('HoraFin') == '2021-11-30T19:09:55'
# assert extras[1].get('Cantidad') == '2'
# assert extras[1].get('Porcentaje') == '2.00'
# assert extras[1].get('Pago') == '200.00'

14
tests/test_query.py
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@ -3,28 +3,22 @@
# This file is part of facho. The COPYRIGHT file at the top level of # This file is part of facho. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms. # this repository contains the full copyright notices and license terms.
# import pytest import pytest
import facho.fe.form as form import facho.fe.form as form
from facho import fe from facho import fe
from facho.fe.form_xml import DIANInvoiceXML, DIANCreditNoteXML, DIANDebitNoteXML
from facho.fe.form_xml import DIANInvoiceXML from fixtures import *
# from facho.fe.form_xml import (
# DIANInvoiceXML, DIANCreditNoteXML, DIANDebitNoteXML)
from fixtures import simple_invoice
from facho.fe.form import query from facho.fe.form import query
simple_invoice = simple_invoice
def test_query_billing_reference(simple_invoice): def test_query_billing_reference(simple_invoice):
xml = DIANInvoiceXML(simple_invoice) xml = DIANInvoiceXML(simple_invoice)
cufe_extension = fe.DianXMLExtensionCUFE(simple_invoice) cufe_extension = fe.DianXMLExtensionCUFE(simple_invoice)
xml.add_extension(cufe_extension) xml.add_extension(cufe_extension)
out = xml.tostring() out = xml.tostring()
reference = query.billing_reference(out, form.BillingReference) reference = query.billing_reference(out, form.BillingReference)
assert isinstance(reference, form.BillingReference) assert isinstance(reference, form.BillingReference)
assert reference.ident != '' assert reference.ident != ''

10
tox.ini
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@ -1,12 +1,12 @@
[tox] [tox]
envlist = py39, py310, py311, py312, flake8 envlist = py27, py34, py35, py36, flake8
[travis] [travis]
python = python =
3.9: py39 3.6: py36
3.10: py310 3.5: py35
3.11: py311 3.4: py34
3.12: py312 2.7: py27
[testenv:flake8] [testenv:flake8]
basepython = python basepython = python