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Fix: Formateo PEP8 (79 cols) y limpieza flake8 en paquete facho

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- Líneas >79 cols reajustadas en todo el paquete
- Fix F821: etree.cleanup_namespaces(security) en signature.py (era 'header', NameError)
- Fix bug cune_xpath -> xpath en nomina/informacion_general() (NameError)
- Elimina clase TaxScheme duplicada en form/__init__.py
- Imports explícitos (F403/F405) y __all__ en form_xml/invoice.py, nomina
- Elimina imports y variables muertas (F401/F841), E712 (== None -> is None)
This commit is contained in:
aserrador
2026-08-12 19:56:29 -05:00
parent 26ce89ca33
commit 4a7c2e2947
37 changed files with 1915 additions and 1103 deletions
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446
facho/cli.py
View File

@@ -1,39 +1,37 @@
# -*- coding: utf-8 -*-
import sys
import base64
import warnings
import click
import logging.config
logging.config.dictConfig({
'version': 1,
'formatters': {
'verbose': {
'format': '%(name)s: %(message)s'
}
},
'handlers': {
'console': {
'level': 'DEBUG',
'class': 'logging.StreamHandler',
'formatter': 'verbose',
logging.config.dictConfig(
{
"version": 1,
"formatters": {"verbose": {"format": "%(name)s: %(message)s"}},
"handlers": {
"console": {
"level": "DEBUG",
"class": "logging.StreamHandler",
"formatter": "verbose",
},
},
},
'loggers': {
'zeep.transports': {
'level': 'DEBUG',
'propagate': True,
'handlers': ['console'],
"loggers": {
"zeep.transports": {
"level": "DEBUG",
"propagate": True,
"handlers": ["console"],
},
},
}
})
)
def disable_ssl():
# MACHETE
import ssl
if getattr(ssl, '_create_unverified_context', None):
if getattr(ssl, "_create_unverified_context", None):
ssl._create_default_https_context = ssl._create_unverified_context
warnings.warn("be sure!! ssl disable")
else:
@@ -41,99 +39,122 @@ def disable_ssl():
@click.command()
@click.option('--nit', required=True)
@click.option('--nit-proveedor', required=True)
@click.option('--id-software', required=True)
@click.option('--username', required=True)
@click.option('--password', required=True)
def consultaResolucionesFacturacion(nit, nit_proveedor, id_software, username, password):
@click.option("--nit", required=True)
@click.option("--nit-proveedor", required=True)
@click.option("--id-software", required=True)
@click.option("--username", required=True)
@click.option("--password", required=True)
def consultaResolucionesFacturacion(
nit, nit_proveedor, id_software, username, password
):
from facho.fe.client import dian
client_dian = dian.DianClient(username,
password)
resp = client_dian.request(dian.ConsultaResolucionesFacturacionPeticion(
nit, nit_proveedor, id_software
))
client_dian = dian.DianClient(username, password)
resp = client_dian.request(
dian.ConsultaResolucionesFacturacionPeticion(
nit, nit_proveedor, id_software
)
)
print(str(resp))
@click.command()
@click.option('--private-key', required=True)
@click.option('--public-key', required=True)
@click.option('--habilitacion/--produccion', default=False)
@click.option('--password')
@click.option('--test-setid', required=True)
@click.argument('filename', required=True)
@click.argument('zipfile', type=click.Path(exists=True))
def soap_send_test_set_async(private_key, public_key, habilitacion, password, test_setid, filename, zipfile):
@click.option("--private-key", required=True)
@click.option("--public-key", required=True)
@click.option("--habilitacion/--produccion", default=False)
@click.option("--password")
@click.option("--test-setid", required=True)
@click.argument("filename", required=True)
@click.argument("zipfile", type=click.Path(exists=True))
def soap_send_test_set_async(
private_key,
public_key,
habilitacion,
password,
test_setid,
filename,
zipfile,
):
from facho.fe.client import dian
client = dian.DianSignatureClient(private_key, public_key, password=password)
client = dian.DianSignatureClient(
private_key, public_key, password=password
)
req = dian.SendTestSetAsync
if habilitacion:
req = dian.Habilitacion.SendTestSetAsync
resp = client.request(req(
filename,
open(zipfile, 'rb').read(),
test_setid,
))
resp = client.request(
req(
filename,
open(zipfile, "rb").read(),
test_setid,
)
)
print(resp)
@click.command()
@click.option('--private-key', required=True)
@click.option('--public-key', required=True)
@click.option('--habilitacion/--produccion', default=False)
@click.option('--password')
@click.argument('filename', required=True)
@click.argument('zipfile', type=click.Path(exists=True))
def soap_send_bill_async(private_key, public_key, habilitacion, password, filename, zipfile):
@click.option("--private-key", required=True)
@click.option("--public-key", required=True)
@click.option("--habilitacion/--produccion", default=False)
@click.option("--password")
@click.argument("filename", required=True)
@click.argument("zipfile", type=click.Path(exists=True))
def soap_send_bill_async(
private_key, public_key, habilitacion, password, filename, zipfile
):
from facho.fe.client import dian
client = dian.DianSignatureClient(private_key, public_key, password=password)
client = dian.DianSignatureClient(
private_key, public_key, password=password
)
req = dian.SendBillAsync
if habilitacion:
req = dian.Habilitacion.SendBillAsync
resp = client.request(req(
filename,
open(zipfile, 'rb').read()
))
resp = client.request(req(filename, open(zipfile, "rb").read()))
print(resp)
@click.command()
@click.option('--private-key', required=True)
@click.option('--public-key', required=True)
@click.option('--habilitacion/--produccion', default=False)
@click.option('--password')
@click.argument('filename', required=True)
@click.argument('zipfile', type=click.Path(exists=True))
def soap_send_bill_sync(private_key, public_key, habilitacion, password, filename, zipfile):
@click.option("--private-key", required=True)
@click.option("--public-key", required=True)
@click.option("--habilitacion/--produccion", default=False)
@click.option("--password")
@click.argument("filename", required=True)
@click.argument("zipfile", type=click.Path(exists=True))
def soap_send_bill_sync(
private_key, public_key, habilitacion, password, filename, zipfile
):
from facho.fe.client import dian
client = dian.DianSignatureClient(private_key, public_key, password=password)
client = dian.DianSignatureClient(
private_key, public_key, password=password
)
req = dian.SendBillSync
if habilitacion:
req = dian.Habilitacion.SendBillSync
resp = client.request(req(
filename,
open(zipfile, 'rb').read()
))
resp = client.request(req(filename, open(zipfile, "rb").read()))
print(resp)
@click.command()
@click.option('--private-key', required=True)
@click.option('--public-key', required=True)
@click.option('--habilitacion/--produccion', default=False)
@click.option('--password')
@click.option('--track-id', required=True)
def soap_get_status_zip(private_key, public_key, habilitacion, password, track_id):
@click.option("--private-key", required=True)
@click.option("--public-key", required=True)
@click.option("--habilitacion/--produccion", default=False)
@click.option("--password")
@click.option("--track-id", required=True)
def soap_get_status_zip(
private_key, public_key, habilitacion, password, track_id
):
from facho.fe.client import dian
client = dian.DianSignatureClient(private_key, public_key, password=password)
client = dian.DianSignatureClient(
private_key, public_key, password=password
)
req = dian.GetStatusZip
if habilitacion:
req = dian.Habilitacion.GetStatusZip
resp = client.request(req(
trackId = track_id
))
resp = client.request(req(trackId=track_id))
print("StatusCode:", resp.StatusCode)
print("StatusDescription:", resp.StatusDescription)
@@ -143,68 +164,78 @@ def soap_get_status_zip(private_key, public_key, habilitacion, password, track_i
@click.command()
@click.option('--private-key', required=True)
@click.option('--public-key', required=True)
@click.option('--habilitacion/--produccion', default=False)
@click.option('--password')
@click.option('--track-id', required=True)
def soap_get_status(private_key, public_key, habilitacion, password, track_id):
@click.option("--private-key", required=True)
@click.option("--public-key", required=True)
@click.option("--habilitacion/--produccion", default=False)
@click.option("--password")
@click.option("--track-id", required=True)
def soap_get_status(
private_key, public_key, habilitacion, password, track_id
):
from facho.fe.client import dian
client = dian.DianSignatureClient(private_key, public_key, password=password)
client = dian.DianSignatureClient(
private_key, public_key, password=password
)
req = dian.GetStatus
if habilitacion:
req = dian.Habilitacion.GetStatus
resp = client.request(req(
trackId = track_id
))
resp = client.request(req(trackId=track_id))
print(resp)
@click.command()
@click.option('--private-key', required=True)
@click.option('--public-key', required=True)
@click.option('--habilitacion/--produccion', default=False)
@click.option('--password')
@click.option('--nit', required=True)
@click.option('--nit-proveedor', required=True)
@click.option('--id-software', required=True)
def soap_get_numbering_range(private_key,
public_key,
habilitacion,
password,
nit, nit_proveedor, id_software):
@click.option("--private-key", required=True)
@click.option("--public-key", required=True)
@click.option("--habilitacion/--produccion", default=False)
@click.option("--password")
@click.option("--nit", required=True)
@click.option("--nit-proveedor", required=True)
@click.option("--id-software", required=True)
def soap_get_numbering_range(
private_key,
public_key,
habilitacion,
password,
nit,
nit_proveedor,
id_software,
):
from facho.fe.client import dian
client = dian.DianSignatureClient(private_key, public_key, password=password)
client = dian.DianSignatureClient(
private_key, public_key, password=password
)
req = dian.GetNumberingRange
if habilitacion:
req = dian.Habilitacion.GetNumberingRange
resp = client.request(req(
nit, nit_proveedor, id_software
))
resp = client.request(req(nit, nit_proveedor, id_software))
print(resp)
@click.command()
@click.argument('invoice_path')
@click.argument("invoice_path")
def validate_invoice(invoice_path):
warnings.warn("!! NO APROBADO FUNCIONAMIENTO")
from facho.fe.data.dian import XSD
content = open(invoice_path, 'r').read()
content = open(invoice_path, "r").read()
# TODO donde ubicar esta responsabilidad?
# esto es requerido por el XSD de la DIAN
content = content.replace(
'xmlns:fe="http://www.dian.gov.co/contratos/facturaelectronica/v1"',
'xmlns:fe="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"'
'xmlns:fe="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"',
)
XSD.validate(content, XSD.UBLInvoice)
@click.command()
@click.argument('nomina_path')
@click.argument("nomina_path")
def validate_nominaindividual(nomina_path):
from facho.fe.data.dian import XSD
content = open(nomina_path, 'r').read()
content = open(nomina_path, "r").read()
content = content.replace(
'xmlns="http://www.dian.gov.co/contratos/facturaelectronica/v1"',
'xmlns="dian:gov:co:facturaelectronica:NominaIndividual"',
@@ -213,35 +244,55 @@ def validate_nominaindividual(nomina_path):
@click.command()
@click.option('--private-key', type=click.Path(exists=True))
@click.option('--passphrase')
@click.option('--ssl/--no-ssl', default=False)
@click.option('--use-cache-policy/--no-use-cache-policy', default=False)
@click.argument('xmlfile', type=click.Path(exists=True), required=True)
@click.argument('output', required=True)
def sign_xml(private_key, passphrase, xmlfile, ssl=True, use_cache_policy=False, output=None):
@click.option("--private-key", type=click.Path(exists=True))
@click.option("--passphrase")
@click.option("--ssl/--no-ssl", default=False)
@click.option("--use-cache-policy/--no-use-cache-policy", default=False)
@click.argument("xmlfile", type=click.Path(exists=True), required=True)
@click.argument("output", required=True)
def sign_xml(
private_key,
passphrase,
xmlfile,
ssl=True,
use_cache_policy=False,
output=None,
):
if not ssl:
disable_ssl()
from facho import fe
if use_cache_policy:
warnings.warn("xades using cache policy")
signer = fe.DianXMLExtensionSigner(private_key, passphrase=passphrase, localpolicy=use_cache_policy)
document = open(xmlfile, 'r').read().encode('utf-8')
with open(output, 'w') as f:
signer = fe.DianXMLExtensionSigner(
private_key, passphrase=passphrase, localpolicy=use_cache_policy
)
document = open(xmlfile, "r").read().encode("utf-8")
with open(output, "w") as f:
f.write(signer.sign_xml_string(document))
@click.command()
@click.option('--private-key', type=click.Path(exists=True))
@click.option('--generate/--validate', default=False)
@click.option('--passphrase')
@click.option('--ssl/--no-ssl', default=False)
@click.option('--sign/--no-sign', default=False)
@click.option('--use-cache-policy/--no-use-cache-policy', default=False)
@click.argument('scriptname', type=click.Path(exists=True), required=True)
@click.argument('output', required=True)
def generate_invoice(private_key, passphrase, scriptname, generate=False, ssl=True, sign=False, use_cache_policy=False, output=None):
@click.option("--private-key", type=click.Path(exists=True))
@click.option("--generate/--validate", default=False)
@click.option("--passphrase")
@click.option("--ssl/--no-ssl", default=False)
@click.option("--sign/--no-sign", default=False)
@click.option("--use-cache-policy/--no-use-cache-policy", default=False)
@click.argument("scriptname", type=click.Path(exists=True), required=True)
@click.argument("output", required=True)
def generate_invoice(
private_key,
passphrase,
scriptname,
generate=False,
ssl=True,
sign=False,
use_cache_policy=False,
output=None,
):
"""
imprime xml en pantalla.
SCRIPTNAME espera
@@ -254,19 +305,21 @@ def generate_invoice(private_key, passphrase, scriptname, generate=False, ssl=Tr
import importlib.util
spec = importlib.util.spec_from_file_location('invoice', scriptname)
spec = importlib.util.spec_from_file_location("invoice", scriptname)
module = importlib.util.module_from_spec(spec)
spec.loader.exec_module(module)
import facho.fe.form as form
from facho.fe.form_xml import DIANInvoiceXML, DIANWriteSigned, DIANWrite, DIANSupportDocumentXML
from facho import fe
from facho.fe.form_xml import (
DIANWriteSigned,
DIANWrite,
DIANSupportDocumentXML,
)
try:
invoice_xml = module.document_xml()
except AttributeError:
#invoice_xml = DIANInvoiceXML
invoice_xml = DIANSupportDocumentXML
# invoice_xml = DIANInvoiceXML
invoice_xml = DIANSupportDocumentXML
print("Using document xml:", invoice_xml)
invoice = module.invoice()
invoice.calculate()
@@ -279,24 +332,39 @@ def generate_invoice(private_key, passphrase, scriptname, generate=False, ssl=Tr
xml.add_extension(extension)
if sign:
DIANWriteSigned(xml, output, private_key, passphrase, use_cache_policy)
DIANWriteSigned(
xml, output, private_key, passphrase, use_cache_policy
)
else:
DIANWrite(xml, output)
@click.command()
@click.option('--private-key', type=click.Path(exists=True))
@click.option('--passphrase')
@click.option('--ssl/--no-ssl', default=False)
@click.option('--sign/--no-sign', default=False)
@click.option('--use-cache-policy/--no-use-cache-policy', default=False)
@click.argument('scriptname', type=click.Path(exists=True), required=True)
@click.argument('output', required=True)
def generate_nomina(private_key, passphrase, scriptname, ssl=True, sign=False, use_cache_policy=False, output=None):
@click.option("--private-key", type=click.Path(exists=True))
@click.option("--passphrase")
@click.option("--ssl/--no-ssl", default=False)
@click.option("--sign/--no-sign", default=False)
@click.option("--use-cache-policy/--no-use-cache-policy", default=False)
@click.argument("scriptname", type=click.Path(exists=True), required=True)
@click.argument("output", required=True)
def generate_nomina(
private_key,
passphrase,
scriptname,
ssl=True,
sign=False,
use_cache_policy=False,
output=None,
):
"""
imprime xml en pantalla.
SCRIPTNAME espera
def nomina() -> fe.nomina.NominaIndividual
def extensions(fe.nomina.NominaIndividual): -> List[facho.FachoXMLExtension]
def nomina() -> (
fe.nomina.NominaIndividual
)
def extensions(
fe.nomina.NominaIndividual
): -> List[facho.FachoXMLExtension]
"""
if not ssl:
@@ -304,7 +372,7 @@ def generate_nomina(private_key, passphrase, scriptname, ssl=True, sign=False, u
import importlib.util
spec = importlib.util.spec_from_file_location('nomina', scriptname)
spec = importlib.util.spec_from_file_location("nomina", scriptname)
module = importlib.util.module_from_spec(spec)
spec.loader.exec_module(module)
@@ -320,59 +388,83 @@ def generate_nomina(private_key, passphrase, scriptname, ssl=True, sign=False, u
xml.add_extension(extension)
if sign:
DIANWriteSigned(xml, output, private_key, passphrase, use_cache_policy, dian_signer=facho.fe.nomina.DianXMLExtensionSigner)
DIANWriteSigned(
xml,
output,
private_key,
passphrase,
use_cache_policy,
dian_signer=facho.fe.nomina.DianXMLExtensionSigner,
)
else:
DIANWrite(xml, output)
@click.command()
@click.option('--private-key', required=True)
@click.option('--public-key', required=True)
@click.option('--habilitacion/--produccion', default=False)
@click.option('--password')
@click.argument('filename', required=True)
@click.argument('zipfile', type=click.Path(exists=True))
def soap_send_nomina_sync(private_key, public_key, habilitacion, password, filename, zipfile):
@click.option("--private-key", required=True)
@click.option("--public-key", required=True)
@click.option("--habilitacion/--produccion", default=False)
@click.option("--password")
@click.argument("filename", required=True)
@click.argument("zipfile", type=click.Path(exists=True))
def soap_send_nomina_sync(
private_key, public_key, habilitacion, password, filename, zipfile
):
from facho.fe.client import dian
client = dian.DianSignatureClient(private_key, public_key, password=password)
client = dian.DianSignatureClient(
private_key, public_key, password=password
)
req = dian.SendNominaSync
if habilitacion:
req = dian.Habilitacion.SendNominaSync
resp = client.request(req(
open(zipfile, 'rb').read()
))
resp = client.request(req(open(zipfile, "rb").read()))
print(resp)
@click.command()
@click.option('--private-key', type=click.Path(exists=True))
@click.option('--passphrase')
@click.option('--ssl/--no-ssl', default=False)
@click.option('--use-cache-policy/--no-use-cache-policy', default=False)
@click.argument('xmlfile', type=click.Path(exists=True), required=True)
def sign_verify_xml(private_key, passphrase, xmlfile, ssl=True, use_cache_policy=False, output=None):
@click.option("--private-key", type=click.Path(exists=True))
@click.option("--passphrase")
@click.option("--ssl/--no-ssl", default=False)
@click.option("--use-cache-policy/--no-use-cache-policy", default=False)
@click.argument("xmlfile", type=click.Path(exists=True), required=True)
def sign_verify_xml(
private_key,
passphrase,
xmlfile,
ssl=True,
use_cache_policy=False,
output=None,
):
if not ssl:
disable_ssl()
from facho.fe import fe
if use_cache_policy:
warnings.warn("xades using cache policy")
print("THIS ONLY WORKS FOR DOCUMENTS GENERATE WITH FACHO")
signer = fe.DianXMLExtensionSignerVerifier(private_key, passphrase=passphrase, localpolicy=use_cache_policy)
document = open(xmlfile, 'r').read().encode('utf-8')
signer = fe.DianXMLExtensionSignerVerifier(
private_key, passphrase=passphrase, localpolicy=use_cache_policy
)
document = open(xmlfile, "r").read().encode("utf-8")
if signer.verify_string(document):
print("+OK")
else:
print("-INVALID")
@click.command()
@click.option('--software-id')
@click.option('--software-pin')
@click.option('--nit')
@click.option('--dv')
@click.option('--output-zippath')
def generate_nomina_habilitacion(software_id, software_pin, nit, dv, output_zippath):
@click.option("--software-id")
@click.option("--software-pin")
@click.option("--nit")
@click.option("--dv")
@click.option("--output-zippath")
def generate_nomina_habilitacion(
software_id, software_pin, nit, dv, output_zippath
):
from facho import fe
generador = fe.nomina.habilitacion.Habilitacion(
@@ -380,15 +472,17 @@ def generate_nomina_habilitacion(software_id, software_pin, nit, dv, output_zipp
software_id=software_id,
software_pin=software_pin,
nit=nit,
dv=dv
dv=dv,
)
)
generador.generar(output_zippath)
@click.group()
def main():
pass
main.add_command(consultaResolucionesFacturacion)
main.add_command(soap_send_test_set_async)
main.add_command(soap_send_bill_async)

3
facho/facho.py
View File

@@ -119,7 +119,7 @@ class LXMLBuilder:
def is_attribute(self, elem, key, value):
return elem.get(key, False) == value
def set_attribute(self, elem, key, value):
def set_attribute(self, elem, key, value):
elem.attrib[key] = value
@classmethod
@@ -156,6 +156,7 @@ class FachoXML:
"""
Decora XML con funciones de consulta XPATH de un solo elemento
"""
def __init__(self, root, builder=None, nsmap=None, fragment_prefix='',
fragment_root_element=None):
if builder is None:

19
facho/fe/__init__.py
View File

@@ -14,3 +14,22 @@ from .fe import AMBIENTE_PRUEBAS
from .fe import AMBIENTE_PRODUCCION
from . import form_xml
from . import nomina
__all__ = [
'FeXML',
'fe_from_string',
'NAMESPACES',
'DianXMLExtensionSigner',
'DianXMLExtensionSoftwareSecurityCode',
'DianXMLExtensionCUFE',
'DianXMLExtensionCUDE',
'DianXMLExtensionCUDS',
'DianXMLExtensionInvoiceAuthorization',
'DianXMLExtensionSoftwareProvider',
'DianXMLExtensionAuthorizationProvider',
'DianZIP',
'AMBIENTE_PRUEBAS',
'AMBIENTE_PRODUCCION',
'form_xml',
'nomina',
]

49
facho/fe/client/dian.py
View File

@@ -1,23 +1,13 @@
from facho import facho
import zeep
from zeep.wsse.username import UsernameToken
from .wsse.signature import Signature, BinarySignature
from zeep.wsa import WsAddressingPlugin
from .wsse.signature import BinarySignature
import xmlsec
import urllib.request
from datetime import datetime
from dataclasses import dataclass, asdict, field
import http.client
import hashlib
import secrets
import base64
from dataclasses import dataclass, asdict
__all__ = ['DianClient',
'ConsultaResolucionesFacturacionPeticion',
'ConsultaResolucionesFacturacionRespuesta']
__all__ = ['DianClient']
class SOAPService:
@@ -33,6 +23,7 @@ class SOAPService:
def todict(self):
return asdict(self)
@dataclass
class GetNumberingRangeResponse:
@@ -49,7 +40,6 @@ class GetNumberingRangeResponse:
NumberRangeResponse: list[NumberRangeResponse]
@classmethod
def fromdict(cls, data):
return cls(
@@ -100,6 +90,7 @@ class SendTestSetAsyncResponse:
data['ErrorMessageList'] or []
)
@dataclass
class SendTestSetAsync(SOAPService):
fileName: str
@@ -115,6 +106,7 @@ class SendTestSetAsync(SOAPService):
def build_response(self, as_dict):
return SendTestSetAsyncResponse.fromdict(as_dict)
@dataclass
class SendBillSync(SOAPService):
fileName: str
@@ -129,6 +121,7 @@ class SendBillSync(SOAPService):
def build_response(self, as_dict):
return as_dict
@dataclass
class GetStatusResponse:
IsValid: bool
@@ -142,12 +135,12 @@ class GetStatusResponse:
error_message = data['ErrorMessage']['string']
else:
error_message = None
return cls(data['IsValid'],
data['StatusDescription'],
data['StatusCode'],
error_message)
@dataclass
class GetStatus(SOAPService):
@@ -162,6 +155,7 @@ class GetStatus(SOAPService):
def build_response(self, as_dict):
return GetStatusResponse.fromdict(as_dict)
@dataclass
class GetStatusZip(SOAPService):
trackId: bytes
@@ -175,6 +169,7 @@ class GetStatusZip(SOAPService):
def build_response(self, as_dict):
return GetStatusResponse.fromdict(as_dict[0])
@dataclass
class SendNominaSync(SOAPService):
contentFile: bytes
@@ -188,7 +183,7 @@ class SendNominaSync(SOAPService):
def build_response(self, as_dict):
return as_dict
class Habilitacion:
WSDL = 'https://vpfe-hab.dian.gov.co/WcfDianCustomerServices.svc?wsdl'
@@ -220,6 +215,7 @@ class Habilitacion:
def get_wsdl(self):
return Habilitacion.WSDL
class DianGateway:
def _open(self, service):
@@ -250,7 +246,11 @@ class DianClient(DianGateway):
self._password = password
def _open(self, service):
return zeep.Client(service.get_wsdl(), wsse=UsernameToken(self._username, self._password))
return zeep.Client(
service.get_wsdl(),
wsse=UsernameToken(
self._username,
self._password))
class DianSignatureClient(DianGateway):
@@ -262,13 +262,10 @@ class DianSignatureClient(DianGateway):
def _open(self, service):
# RESOLUCCION 0004: pagina 756
from zeep.wsse import utils
client = zeep.Client(service.get_wsdl(), wsse=
BinarySignature(
self.private_key_path, self.public_key_path, self.password,
signature_method=xmlsec.Transform.RSA_SHA256,
digest_method=xmlsec.Transform.SHA256)
,
client = zeep.Client(service.get_wsdl(), wsse=BinarySignature(
self.private_key_path, self.public_key_path, self.password,
signature_method=xmlsec.Transform.RSA_SHA256,
digest_method=xmlsec.Transform.SHA256),
)
return client

68
facho/fe/client/wsse/signature.py
View File

@@ -70,8 +70,11 @@ class MemorySignature(object):
def apply(self, envelope, headers):
key = _make_sign_key(self.key_data, self.cert_data, self.password)
_sign_envelope_with_key(
envelope, key, self.signature_method, self.digest_method, expires_dt=self.expires_dt
)
envelope,
key,
self.signature_method,
self.digest_method,
expires_dt=self.expires_dt)
return envelope, headers
def verify(self, envelope):
@@ -81,7 +84,7 @@ class MemorySignature(object):
class Signature(MemorySignature):
"""Sign given SOAP envelope with WSSE sig using given key file and cert file."""
"""Sign given SOAP envelope with WSSE sig using given key and cert file."""
def __init__(
self,
@@ -101,15 +104,18 @@ class Signature(MemorySignature):
class BinarySignature(Signature):
"""Sign given SOAP envelope with WSSE sig using given key file and cert file.
"""Sign given SOAP envelope with WSSE sig using given key and cert file.
Place the key information into BinarySecurityElement."""
def apply(self, envelope, headers):
key = _make_sign_key(self.key_data, self.cert_data, self.password)
_sign_envelope_with_key_binary(
envelope, key, self.signature_method, self.digest_method, expires_dt = self.expires_dt
)
envelope,
key,
self.signature_method,
self.digest_method,
expires_dt=self.expires_dt)
return envelope, headers
@@ -219,9 +225,11 @@ def sign_envelope(
"""
# Load the signing key and certificate.
key = _make_sign_key(_read_file(keyfile), _read_file(certfile), password)
return _sign_envelope_with_key(envelope, key, signature_method, digest_method)
return _sign_envelope_with_key(
envelope, key, signature_method, digest_method)
def get_timestamp(timestamp = None, delta=None):
def get_timestamp(timestamp=None, delta=None):
timestamp = timestamp or datetime.now(timezone.utc)
if delta:
timestamp += delta
@@ -230,24 +238,33 @@ def get_timestamp(timestamp = None, delta=None):
timestamp = timestamp.replace(tzinfo=pytz.utc, microsecond=0)
return timestamp.strftime(format_)
def _append_timestamp(security, expires_dt=None):
if expires_dt is None:
expires_dt = timedelta(seconds=6000)
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()))
etimestamp.append(utils.WSU.Expires(get_timestamp(delta=expires_dt)))
security.insert(0, etimestamp)
if etree.LXML_VERSION[:2] >= (3, 5):
etree.cleanup_namespaces(security,
keep_ns_prefixes = security.nsmap,
keep_ns_prefixes=security.nsmap,
top_nsmap=utils.NSMAP)
else:
etree.cleanup_namespaces(header)
etree.cleanup_namespaces(security)
def _signature_prepare(envelope, key, signature_method, digest_method, expires_dt=None):
def _signature_prepare(
envelope,
key,
signature_method,
digest_method,
expires_dt=None):
"""Prepare envelope and sign."""
soap_env = detect_soap_env(envelope)
# Create the Signature node.
signature = xmlsec.template.create(
@@ -278,7 +295,7 @@ def _signature_prepare(envelope, key, signature_method, digest_method, expires_d
_append_timestamp(security, expires_dt=expires_dt)
timestamp = security.find(QName(ns.WSU, "Timestamp"))
if timestamp != None:
if timestamp is not None:
_sign_node(ctx, signature, timestamp, digest_method)
ctx.sign(signature)
@@ -286,18 +303,30 @@ def _signature_prepare(envelope, key, signature_method, digest_method, expires_d
# KeyInfo. The recipient expects this structure, but we can't rearrange
# like this until after signing, because otherwise xmlsec won't populate
# the X509 data (because it doesn't understand WSSE).
sec_token_ref = etree.SubElement(key_info, QName(ns.WSSE, "SecurityTokenReference"))
sec_token_ref = etree.SubElement(
key_info, QName(
ns.WSSE, "SecurityTokenReference"))
return security, sec_token_ref, x509_data
def _sign_envelope_with_key(envelope, key, signature_method, digest_method, expires_dt=None):
def _sign_envelope_with_key(
envelope,
key,
signature_method,
digest_method,
expires_dt=None):
_, sec_token_ref, x509_data = _signature_prepare(
envelope, key, signature_method, digest_method, expires_dt=expires_dt
)
sec_token_ref.append(x509_data)
def _sign_envelope_with_key_binary(envelope, key, signature_method, digest_method, expires_dt=None):
def _sign_envelope_with_key_binary(
envelope,
key,
signature_method,
digest_method,
expires_dt=None):
security, sec_token_ref, x509_data = _signature_prepare(
envelope, key, signature_method, digest_method, expires_dt=expires_dt
)
@@ -353,7 +382,10 @@ def _verify_envelope_with_key(envelope, key):
ctx = xmlsec.SignatureContext()
# Find each signed element and register its ID with the signing context.
refs = signature.xpath("ds:SignedInfo/ds:Reference", namespaces={"ds": ns.DS})
refs = signature.xpath(
"ds:SignedInfo/ds:Reference",
namespaces={
"ds": ns.DS})
for ref in refs:
# Get the reference URI and cut off the initial '#'
referenced_id = ref.get("URI")[1:]

13
facho/fe/data/dian/XSD/__init__.py
View File

@@ -7,10 +7,17 @@ def path_for_xsd(dirname, xsdname):
data_dir = os.path.dirname(os.path.abspath(__file__))
return os.path.join(data_dir, dirname, xsdname)
UBLInvoice= xmlschema.XMLSchema(path_for_xsd('maindoc', 'UBL-Invoice-2.1.xsd'))
NominaIndividual = xmlschema.XMLSchema(path_for_xsd('nomina', 'NominaIndividualElectronicaXSDV1.0.6.xsd'))
NominaIndividualDeAjuste = xmlschema.XMLSchema(path_for_xsd('nomina', 'NominaIndividualDeAjusteElectronicaXSDV1.0.6.xsd'))
UBLInvoice = xmlschema.XMLSchema(
path_for_xsd(
'maindoc',
'UBL-Invoice-2.1.xsd'))
NominaIndividual = xmlschema.XMLSchema(path_for_xsd(
'nomina', 'NominaIndividualElectronicaXSDV1.0.6.xsd'))
NominaIndividualDeAjuste = xmlschema.XMLSchema(path_for_xsd(
'nomina', 'NominaIndividualDeAjusteElectronicaXSDV1.0.6.xsd'))
def validate(xml, schema):
schema.validate(xml)

111
facho/fe/data/dian/codelist/__init__.py
View File

@@ -20,12 +20,12 @@ class CodeList:
def _load(self, filename, primary_column):
tree = etree.parse(filename)
#obtener identificadores...
# obtener identificadores...
self.short_name = tree.find('./Identification/ShortName').text
self.long_name = tree.find('./Identification/LongName').text
self.version = tree.find('./Identification/Version').text
#obtener registros...
# obtener registros...
for row in tree.findall('./SimpleCodeList/Row'):
new_row = self.xmlrow_to_dict(row)
primary_key = new_row[primary_column]
@@ -34,7 +34,7 @@ class CodeList:
def xmlrow_to_dict(self, xmlrow):
row = {}
#construir registro...
# construir registro...
for value in list(xmlrow):
row[value.attrib['ColumnRef']] = list(value)[0].text
@@ -60,6 +60,7 @@ class CodeList:
# nombres de variables igual a ./Identification/ShortName
# TODO: garantizar unica carga en python
__all__ = ['TipoOrganizacion',
'TipoResponsabilidad',
'TipoAmbiente',
@@ -72,38 +73,88 @@ __all__ = ['TipoOrganizacion',
'Municipio',
'Departamento']
def path_for_codelist(name):
return os.path.join(DATA_DIR, name)
TipoOrganizacion = CodeList(path_for_codelist('TipoOrganizacion-2.1.gc'), 'code', 'name')
TipoResponsabilidad = CodeList(path_for_codelist('TipoResponsabilidad-2.1.gc'), 'code', 'name')\
.update(CodeList(path_for_codelist('TipoResponsabilidad-2.1.custom.gc'), 'code', 'name'))
TipoAmbiente = CodeList(path_for_codelist('TipoAmbiente-2.1.gc'), 'code', 'name')
TipoDocumento = CodeList(path_for_codelist('TipoDocumento-2.1.gc'), 'code', 'name')
TipoImpuesto = CodeList(path_for_codelist('TipoImpuesto-2.1.gc'), 'code', 'name')\
.update(CodeList(path_for_codelist('TipoImpuesto-2.1.custom.gc'), 'code', 'name'))
TarifaImpuesto = CodeList(path_for_codelist('TarifaImpuestoINC-2.1.gc'), 'code', 'name')\
.update(CodeList(path_for_codelist('TarifaImpuestoIVA-2.1.gc'), 'code', 'name'))\
.update(CodeList(path_for_codelist('TarifaImpuestoReteIVA-2.1.gc'), 'code', 'name'))\
.update(CodeList(path_for_codelist('TarifaImpuestoReteRenta-2.1.gc'), 'code', 'name'))
CodigoPrecioReferencia = CodeList(path_for_codelist('CodigoPrecioReferencia-2.1.gc'), 'code', 'name')
TipoOrganizacion = CodeList(path_for_codelist(
'TipoOrganizacion-2.1.gc'), 'code', 'name')
TipoResponsabilidad = CodeList(
path_for_codelist('TipoResponsabilidad-2.1.gc'),
'code',
'name') .update(
CodeList(
path_for_codelist('TipoResponsabilidad-2.1.custom.gc'),
'code',
'name'))
TipoAmbiente = CodeList(path_for_codelist(
'TipoAmbiente-2.1.gc'), 'code', 'name')
TipoDocumento = CodeList(path_for_codelist(
'TipoDocumento-2.1.gc'), 'code', 'name')
TipoImpuesto = CodeList(
path_for_codelist('TipoImpuesto-2.1.gc'),
'code',
'name') .update(
CodeList(
path_for_codelist('TipoImpuesto-2.1.custom.gc'),
'code',
'name'))
TarifaImpuesto = CodeList(
path_for_codelist('TarifaImpuestoINC-2.1.gc'),
'code',
'name') .update(
CodeList(
path_for_codelist('TarifaImpuestoIVA-2.1.gc'),
'code',
'name')) .update(
CodeList(
path_for_codelist('TarifaImpuestoReteIVA-2.1.gc'),
'code',
'name')) .update(
CodeList(
path_for_codelist(
'TarifaImpuestoReteRenta-2.1.gc'),
'code',
'name'))
CodigoPrecioReferencia = CodeList(path_for_codelist(
'CodigoPrecioReferencia-2.1.gc'), 'code', 'name')
MediosPago = CodeList(path_for_codelist('MediosPago-2.1.gc'), 'code', 'name')
FormasPago = CodeList(path_for_codelist('FormasPago-2.1.gc'), 'code', 'name')
RegimenFiscal = CodeList(path_for_codelist('RegimenFiscal-2.1.custom.gc'), 'code', 'name')
TipoOperacionNC = CodeList(path_for_codelist('TipoOperacionNC-2.1.gc'), 'code', 'name')
TipoOperacionNCDS = CodeList(path_for_codelist('TipoOperacionNCDS-2.1.gc'), 'code', 'name')
TipoOperacionND = CodeList(path_for_codelist('TipoOperacionND-2.1 - copia.gc'), 'code', 'name')
TipoOperacionF = CodeList(path_for_codelist('TipoOperacionF-2.1.gc'), 'code', 'name')\
.update(CodeList(path_for_codelist('TipoOperacionF-2.1.custom.gc'), 'code', 'name'))
RegimenFiscal = CodeList(path_for_codelist(
'RegimenFiscal-2.1.custom.gc'), 'code', 'name')
TipoOperacionNC = CodeList(path_for_codelist(
'TipoOperacionNC-2.1.gc'), 'code', 'name')
TipoOperacionNCDS = CodeList(path_for_codelist(
'TipoOperacionNCDS-2.1.gc'), 'code', 'name')
TipoOperacionND = CodeList(path_for_codelist(
'TipoOperacionND-2.1 - copia.gc'), 'code', 'name')
TipoOperacionF = CodeList(
path_for_codelist('TipoOperacionF-2.1.gc'),
'code',
'name') .update(
CodeList(
path_for_codelist('TipoOperacionF-2.1.custom.gc'),
'code',
'name'))
Municipio = CodeList(path_for_codelist('Municipio-2.1.gc'), 'code', 'name')
Departamento = CodeList(path_for_codelist('Departamentos-2.1.gc'), 'code', 'name')
Departamento = CodeList(path_for_codelist(
'Departamentos-2.1.gc'), 'code', 'name')
Paises = CodeList(path_for_codelist('Paises-2.1.gc'), 'code', 'name')
TipoIdFiscal = CodeList(path_for_codelist('TipoIdFiscal-2.1.gc'), 'code', 'name')
CodigoDescuento = CodeList(path_for_codelist('CodigoDescuento-2.1.gc'), 'code', 'name')
UnidadesMedida = CodeList(path_for_codelist('UnidadesMedida-2.1.gc'), 'code', 'name')
TipoTrabajador = CodeList(path_for_codelist('TipoTrabajador-2.1.gc'), 'code', 'name')
SubTipoTrabajador = CodeList(path_for_codelist('SubTipoTrabajador-2.1.gc'), 'code', 'name')
TipoContrato = CodeList(path_for_codelist('TipoContrato-2.1.gc'), 'code', 'name')
PeriodoNomina = CodeList(path_for_codelist('PeriodoNomina-2.1.gc'), 'code', 'name')
TipoIdFiscal = CodeList(path_for_codelist(
'TipoIdFiscal-2.1.gc'), 'code', 'name')
CodigoDescuento = CodeList(path_for_codelist(
'CodigoDescuento-2.1.gc'), 'code', 'name')
UnidadesMedida = CodeList(path_for_codelist(
'UnidadesMedida-2.1.gc'), 'code', 'name')
TipoTrabajador = CodeList(path_for_codelist(
'TipoTrabajador-2.1.gc'), 'code', 'name')
SubTipoTrabajador = CodeList(path_for_codelist(
'SubTipoTrabajador-2.1.gc'), 'code', 'name')
TipoContrato = CodeList(path_for_codelist(
'TipoContrato-2.1.gc'), 'code', 'name')
PeriodoNomina = CodeList(path_for_codelist(
'PeriodoNomina-2.1.gc'), 'code', 'name')
TipoMoneda = CodeList(path_for_codelist('TipoMoneda-2.1.gc'), 'code', 'name')
IdiomaISO6391 = CodeList(path_for_codelist('Idioma-2.1.gc'), 'iso-639-1', 'name')
IdiomaISO6391 = CodeList(path_for_codelist(
'Idioma-2.1.gc'), 'iso-639-1', 'name')

330
facho/fe/fe.py
View File

@@ -37,34 +37,48 @@ AMBIENTE_PRODUCCION = codelist.TipoAmbiente.by_name('Producción')['code']
SCHEME_AGENCY_ATTRS = {
'schemeAgencyName': 'CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)',
'schemeAgencyID': '195'
}
'schemeAgencyName': 'CO, DIAN (Dirección de Impuestos y Aduanas'
' Nacionales)',
'schemeAgencyID': '195'}
# RESOLUCION 0001: pagina 516
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_ID = (
'https://facturaelectronica.dian.gov.co/politicadefirma/v2'
'/politicadefirmav2.pdf'
)
POLICY_NAME = (
u'Política de firma para facturas electrónicas de la República de '
u'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',
# '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',
# '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',
# 'clmIANAMIMEMediaType': 'urn:un:unece:uncefact:codelist:specification:'
# 'IANAMIMEMediaType:2003',
# 'ext': 'urn:oasis:names:specification:ubl:schema:xsd:'
# 'CommonExtensionComponents-2',
# 'qdt': 'urn:oasis:names:specification:ubl:schema:xsd:'
# 'QualifiedDatatypes-2',
# 'sts': 'dian:gov:co:facturaelectronica:Structures-2-1',
# 'udt': 'urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2',
# 'udt': 'urn:un:unece:uncefact:data:specification:'
# 'UnqualifiedDataTypesSchemaModule:2',
# 'xsi': 'http://www.w3.org/2001/XMLSchema-instance',
# 'xades': 'http://uri.etsi.org/01903/v1.3.2#',
# 'xades141': 'http://uri.etsi.org/01903/v1.4.1#',
# '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#',
# }
@@ -72,12 +86,19 @@ Bogota = tz.gettz('America/Bogota')
NAMESPACES = {
'fe': 'http://www.dian.gov.co/contratos/facturaelectronica/v1',
'cac': 'urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2',
'cbc': 'urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2',
'ext': 'urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2',
'cac': (
'urn:oasis:names:specification:ubl:schema:xsd'
':CommonAggregateComponents-2'),
'cbc': 'urn:oasis:names:specification:ubl:schema:xsd'
':CommonBasicComponents-2',
'ext': (
'urn:oasis:names:specification:ubl:schema:xsd'
':CommonExtensionComponents-2'),
'qdt': 'urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2',
'sts': 'dian:gov:co:facturaelectronica:Structures-2-1',
'udt': 'urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2',
'udt': (
'urn:un:unece:uncefact:data:specification'
':UnqualifiedDataTypesSchemaModule:2'),
'xsi': 'http://www.w3.org/2001/XMLSchema-instance',
'ds': 'http://www.w3.org/2000/09/xmldsig#',
'xades': 'http://uri.etsi.org/01903/v1.3.2#',
@@ -119,18 +140,21 @@ class FeXML(FachoXML):
return super().from_string(document, namespaces=NAMESPACES)
def tostring(self, **kw):
# MACHETE(bit4bit) la DIAN espera que la etiqueta raiz no este en un namespace
# MACHETE(bit4bit) la DIAN espera que la etiqueta raiz no este en un
# namespace
root_namespace = self.root_namespace()
root_localname = self.root_localname()
xmlns_name = {v: k for k, v in NAMESPACES.items()}[root_namespace]
if root_localname == 'Invoice':
urn_oasis = 'urn:oasis:names:specification:ubl:schema:xsd:Invoice-2'
urn_oasis = (
'urn:oasis:names:specification:ubl:schema:xsd:Invoice-2')
if root_localname == 'CreditNote':
urn_oasis = 'urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2'
urn_oasis = (
'urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2')
return super().tostring(**kw)\
.replace(xmlns_name + ':', '')\
.replace('xmlns:'+xmlns_name, 'xmlns')\
.replace(root_namespace, urn_oasis)
.replace(xmlns_name + ':', '')\
.replace('xmlns:' + xmlns_name, 'xmlns')\
.replace(root_namespace, urn_oasis)
class DianXMLExtensionCUDFE(FachoXMLExtension):
@@ -149,9 +173,12 @@ class DianXMLExtensionCUDFE(FachoXMLExtension):
def _get_qrcode(self, cufe):
url_for = {
AMBIENTE_PRUEBAS: 'https://catalogo-vpfe-hab.dian.gov.co/document/searchqr?documentkey=',
AMBIENTE_PRODUCCION: 'https://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey='
}
AMBIENTE_PRUEBAS: (
'https://catalogo-vpfe-hab.dian.gov.co/document/'
'searchqr?documentkey='),
AMBIENTE_PRODUCCION: (
'https://catalogo-vpfe.dian.gov.co/document/'
'searchqr?documentkey=')}
return url_for[self.tipo_ambiente] + cufe
def build(self, fachoxml):
@@ -162,21 +189,29 @@ class DianXMLExtensionCUDFE(FachoXMLExtension):
if self.schemeName() == "CUDS-SHA384":
if fachoxml.tag_document() == 'Invoice':
fachoxml.set_element('./cbc:ProfileID',
'DIAN 2.1: documento soporte en adquisiciones efectuadas a no obligados a facturar.')
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')
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')
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: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(
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:QRCode',
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts'
':DianExtensions/sts:QRCode',
self._get_qrcode(cufe))
def issue_time(self, datetime_):
@@ -192,7 +227,8 @@ class DianXMLExtensionCUDFE(FachoXMLExtension):
build_vars['FecFac'] = self.issue_date(invoice.invoice_issue)
build_vars['HoraFac'] = self.issue_time(invoice.invoice_issue)
# 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'
] = invoice.invoice_legal_monetary_total.payable_amount
ValorImpuestoPara = defaultdict(lambda: form.Amount(0.0))
@@ -204,7 +240,8 @@ class DianXMLExtensionCUDFE(FachoXMLExtension):
if subtotal.scheme is not None:
# TODO cual es la naturaleza de tax_scheme_ident?
codigo_impuesto = subtotal.scheme.code
ValorImpuestoPara.setdefault(codigo_impuesto, form.Amount(0.0))
ValorImpuestoPara.setdefault(
codigo_impuesto, form.Amount(0.0))
ValorImpuestoPara[codigo_impuesto] += subtotal.tax_amount
build_vars['ValorImpuestoPara'] = ValorImpuestoPara
@@ -225,7 +262,7 @@ class DianXMLExtensionCUDFE(FachoXMLExtension):
class DianXMLExtensionCUFE(DianXMLExtensionCUDFE):
def __init__(
self, invoice, clave_tecnica='', tipo_ambiente=AMBIENTE_PRUEBAS):
self, invoice, clave_tecnica='', tipo_ambiente=AMBIENTE_PRUEBAS):
self.tipo_ambiente = tipo_ambiente
self.clave_tecnica = clave_tecnica
self.invoice = invoice
@@ -244,26 +281,40 @@ class DianXMLExtensionCUFE(DianXMLExtensionCUDFE):
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),
'%s' %
build_vars['NumFac'],
'%s' %
build_vars['FecFac'],
'%s' %
build_vars['HoraFac'],
form.Amount(
build_vars['ValorBruto']).truncate_as_string(2),
CodImpuesto1,
build_vars['ValorImpuestoPara'].get(CodImpuesto1, form.Amount(0.0)).truncate_as_string(2),
build_vars['ValorImpuestoPara'].get(
CodImpuesto1,
form.Amount(0.0)).truncate_as_string(2),
CodImpuesto2,
build_vars['ValorImpuestoPara'].get(CodImpuesto2, form.Amount(0.0)).truncate_as_string(2),
build_vars['ValorImpuestoPara'].get(
CodImpuesto2,
form.Amount(0.0)).truncate_as_string(2),
CodImpuesto3,
build_vars['ValorImpuestoPara'].get(CodImpuesto3, form.Amount(0.0)).truncate_as_string(2),
build_vars['ValorImpuestoPara'].get(
CodImpuesto3,
form.Amount(0.0)).truncate_as_string(2),
build_vars['ValorTotalPagar'].truncate_as_string(2),
'%s' % build_vars['NitOFE'],
'%s' % build_vars['NumAdq'],
'%s' % build_vars['ClTec'],
'%d' % build_vars['TipoAmb'],
'%s' %
build_vars['NitOFE'],
'%s' %
build_vars['NumAdq'],
'%s' %
build_vars['ClTec'],
'%d' %
build_vars['TipoAmb'],
]
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.software_pin = software_pin
self.invoice = invoice
@@ -282,26 +333,44 @@ class DianXMLExtensionCUDE(DianXMLExtensionCUDFE):
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),
'%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['ValorImpuestoPara'].get(
CodImpuesto1,
0.0)).truncate_as_string(2),
CodImpuesto2,
form.Amount(build_vars['ValorImpuestoPara'].get(CodImpuesto2, 0.0)).truncate_as_string(2),
form.Amount(
build_vars['ValorImpuestoPara'].get(
CodImpuesto2,
0.0)).truncate_as_string(2),
CodImpuesto3,
form.Amount(build_vars['ValorImpuestoPara'].get(CodImpuesto3, 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'],
form.Amount(
build_vars['ValorImpuestoPara'].get(
CodImpuesto3,
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 DianXMLExtensionCUDS(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.software_pin = software_pin
self.invoice = invoice
@@ -317,20 +386,30 @@ class DianXMLExtensionCUDS(DianXMLExtensionCUDFE):
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),
'%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'],
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'],
]
@@ -344,15 +423,20 @@ class DianXMLExtensionSoftwareProvider(FachoXMLExtension):
def build(self, fexml):
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.update({'schemeID': self.dv})
#DIAN 1.7.-2020: FAB23
# DIAN 1.7.-2020: FAB23
provider_id_attrs.update({'schemeName': '31'})
software_provider.set_element('/sts:SoftwareProvider/sts:ProviderID', self.nit,
**provider_id_attrs)
software_provider.set_element('/sts:SoftwareProvider/sts:SoftwareID', self.id_software,
**SCHEME_AGENCY_ATTRS)
software_provider.set_element(
'/sts:SoftwareProvider/sts:ProviderID',
self.nit,
**provider_id_attrs)
software_provider.set_element(
'/sts:SoftwareProvider/sts:SoftwareID',
self.id_software,
**SCHEME_AGENCY_ATTRS)
class DianXMLExtensionSoftwareSecurityCode(FachoXMLExtension):
@@ -364,7 +448,10 @@ class DianXMLExtensionSoftwareSecurityCode(FachoXMLExtension):
self.invoice_ident = invoice_ident
def build(self, fexml):
dian_path = './ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:SoftwareSecurityCode'
dian_path = (
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts'
':DianExtensions/sts:SoftwareSecurityCode'
)
code = str(self.id_software) + str(self.pin) + str(self.invoice_ident)
m = hashlib.sha384()
m.update(code.encode('utf-8'))
@@ -401,8 +488,8 @@ class DianXMLExtensionSigner:
xml = LXMLBuilder.from_string(document)
signature = self.sign_xml_element(xml)
fachoxml = FachoXML(xml,nsmap=NAMESPACES)
#DIAN 1.7.-2020: FAB01
fachoxml = FachoXML(xml, nsmap=NAMESPACES)
# DIAN 1.7.-2020: FAB01
extcontent = self._element_extension_content(fachoxml)
fachoxml.append_element(extcontent, signature)
@@ -418,8 +505,11 @@ class DianXMLExtensionSigner:
xml.append(signature)
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))
xmlsig.template.add_transform(ref, xmlsig.constants.TransformEnveloped)
id_keyinfo = "xmldsig-%s-KeyInfo" % (id_uuid)
@@ -438,9 +528,8 @@ class DianXMLExtensionSigner:
id_props = "xmldsig-%s-signedprops" % (id_uuid)
props_ref = xmlsig.template.add_reference(
signature, xmlsig.constants.TransformSha256, uri="#%s" % (id_props),
uri_type="http://uri.etsi.org/01903#SignedProperties"
)
signature, xmlsig.constants.TransformSha256, uri="#%s" %
(id_props), uri_type="http://uri.etsi.org/01903#SignedProperties")
xmlsig.template.add_transform(
props_ref, xmlsig.constants.TransformInclC14N)
@@ -481,7 +570,9 @@ class DianXMLExtensionAuthorizationProvider(FachoXMLExtension):
def build(self, fexml):
attrs = {'schemeID': '4', 'schemeName': '31'}
attrs.update(SCHEME_AGENCY_ATTRS)
authorization_provider = fexml.fragment('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:AuthorizationProvider')
authorization_provider = fexml.fragment(
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts'
':DianExtensions/sts:AuthorizationProvider')
authorization_provider.set_element('./sts:AuthorizationProviderID',
'800197268',
**attrs)
@@ -490,12 +581,17 @@ class DianXMLExtensionAuthorizationProvider(FachoXMLExtension):
class DianXMLExtensionInvoiceSource(FachoXMLExtension):
# CAB13
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:ExtensionCo'
'ntent/sts:DianExtensions/sts:InvoiceSource/cbc:IdentificationCode'
)
fexml.set_element(
dian_path, 'CO',
listAgencyID="6",
listAgencyName="United Nations Economic Commission for Europe",
listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1")
listSchemeURI=(
"urn:oasis:names:specification:ubl:codelist:gc:"
"CountryIdentificationCode-2.1"))
class DianXMLExtensionInvoiceAuthorization(FachoXMLExtension):
@@ -512,28 +608,38 @@ class DianXMLExtensionInvoiceAuthorization(FachoXMLExtension):
self.to = to
def build(self, fexml):
invoice_control = fexml.fragment('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceControl')
invoice_control.set_element('/sts:InvoiceControl/sts:InvoiceAuthorization', self.authorization)
invoice_control.set_element('/sts:InvoiceControl/sts:AuthorizationPeriod/cbc:StartDate',
self.period_startdate.strftime('%Y-%m-%d'))
invoice_control.set_element('/sts:InvoiceControl/sts:AuthorizationPeriod/cbc:EndDate',
self.period_enddate.strftime('%Y-%m-%d'))
invoice_control.set_element('/sts:InvoiceControl/sts:AuthorizedInvoices/sts:Prefix',
self.prefix)
invoice_control.set_element('/sts:InvoiceControl/sts:AuthorizedInvoices/sts:From',
self.from_)
invoice_control.set_element('/sts:InvoiceControl/sts:AuthorizedInvoices/sts:To',
self.to)
invoice_control = fexml.fragment(
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts'
':DianExtensions/sts:InvoiceControl')
invoice_control.set_element(
'/sts:InvoiceControl/sts:InvoiceAuthorization',
self.authorization)
invoice_control.set_element(
'/sts:InvoiceControl/sts:AuthorizationPeriod/cbc:StartDate',
self.period_startdate.strftime('%Y-%m-%d'))
invoice_control.set_element(
'/sts:InvoiceControl/sts:AuthorizationPeriod/cbc:EndDate',
self.period_enddate.strftime('%Y-%m-%d'))
invoice_control.set_element(
'/sts:InvoiceControl/sts:AuthorizedInvoices/sts:Prefix',
self.prefix)
invoice_control.set_element(
'/sts:InvoiceControl/sts:AuthorizedInvoices/sts:From', self.from_)
invoice_control.set_element(
'/sts:InvoiceControl/sts:AuthorizedInvoices/sts:To', self.to)
fexml.set_element(
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceSource/cbc:IdentificationCode',
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts'
':DianExtensions/sts:InvoiceSource/cbc:IdentificationCode',
'CO',
# DIAN 1.7.-2020: FAB15
listAgencyID="6",
# DIAN 1.7.-2020: FAB16
listAgencyName="United Nations Economic Commission for Europe",
# DIAN 1.7.-2020: FAB17
listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1")
listSchemeURI=(
"urn:oasis:names:specification:ubl:codelist:gc:"
"CountryIdentificationCode-2.1"))
class DianZIP:
@@ -576,7 +682,11 @@ class DianZIP:
class DianXMLExtensionSignerVerifier:
def __init__(self, pkcs12_path_or_bytes, passphrase=None, localpolicy=True):
def __init__(
self,
pkcs12_path_or_bytes,
passphrase=None,
localpolicy=True):
self._pkcs12_path_or_bytes = pkcs12_path_or_bytes
self._passphrase = None
self._localpolicy = localpolicy
@@ -610,5 +720,5 @@ class DianXMLExtensionSignerVerifier:
else:
ctx.verify(signature)
return True
except:
except BaseException:
return False

15
facho/fe/form/__init__.py
View File

@@ -5,9 +5,11 @@
# from functools import reduce
# import copy
from __future__ import annotations
import dataclasses
from dataclasses import dataclass, field
from datetime import datetime, date
from datetime import datetime
# from collections import defaultdict
import decimal
from decimal import Decimal
@@ -278,17 +280,6 @@ class Responsability:
raise ValueError("code %s not found" % (code))
@dataclass
class TaxScheme:
code: str
name: str = ''
def __post_init__(self):
if self.code not in codelist.TipoImpuesto:
raise ValueError("code not found")
self.name = codelist.TipoImpuesto[self.code]['name']
@dataclass
class Party:
name: str

9
facho/fe/form/query.py
View File

@@ -6,16 +6,19 @@ from .. import form
from ..fe import fe_from_string
from datetime import datetime
def billing_reference(xmldocument: str, klass: form.BillingReference) -> form.BillingReference:
def billing_reference(
xmldocument: str,
klass: form.BillingReference) -> form.BillingReference:
"""
construye BillingReference desde XMLDOCUMENT
usando KLASS como clase.
"""
if not issubclass(klass, form.BillingReference):
raise TypeError('klass expected subclass of BillingReference')
fachoxml = fe_from_string(xmldocument)
uid = fachoxml.get_element_text('./cbc:ID')
uuid = fachoxml.get_element_text('./cbc:UUID')
issue_date = fachoxml.get_element_text('./cbc:IssueDate')

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

@@ -1,7 +1,18 @@
from .invoice import *
from .credit_note import *
from .debit_note import *
from .utils import *
from .attached_document import *
from .support_document import *
from .support_document_credit_note import *
from .invoice import DIANInvoiceXML
from .credit_note import DIANCreditNoteXML
from .debit_note import DIANDebitNoteXML
from .utils import DIANWrite, DIANWriteSigned
from .attached_document import AttachedDocument
from .support_document import DIANSupportDocumentXML
from .support_document_credit_note import DIANSupportDocumentCreditNoteXML
__all__ = [
'DIANInvoiceXML',
'DIANCreditNoteXML',
'DIANDebitNoteXML',
'DIANWrite',
'DIANWriteSigned',
'AttachedDocument',
'DIANSupportDocumentXML',
'DIANSupportDocumentCreditNoteXML',
]

1056
facho/fe/form_xml/invoice.py
View File

File diff suppressed because it is too large Load Diff

131
facho/fe/form_xml/support_document.py
View File

@@ -14,36 +14,45 @@ __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.
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')
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')
'./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')
'./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')
'./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')
'./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')
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/'
'sts:DianExtensions/sts:AuthorizationProvider/'
'sts:AuthorizationProviderID')
# ZE02 se requiere existencia para firmar
# DIAN 1.1.-2021: DSAA02 DSAB01
@@ -52,7 +61,7 @@ class DIANSupportDocumentXML(fe.FeXML):
'./ext:UBLExtensions/ext:UBLExtension', append=True)
# DIAN 1.1.-2021: DSAB02
# DIAN 1.1.-2021: NSAB02
extcontent = ublextension.find_or_create_element(
ublextension.find_or_create_element(
'/ext:UBLExtension/ext:ExtensionContent')
self.attach_invoice(invoice)
@@ -70,55 +79,65 @@ class DIANSupportDocumentXML(fe.FeXML):
# DIAN 1.1.-2021: DSAJ07 DSAJ08
# DIAN 1.1.-2021: NSAJ07 NSAJ08
fexml.placeholder_for(
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address')
'./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',
'./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',
'./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',
'./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',
'./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',
'./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',
'./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',
'./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')
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(
@@ -134,13 +153,15 @@ class DIANSupportDocumentXML(fe.FeXML):
# DIAN 1.1.-2021: DSAJ20
# DIAN 1.1.-2021: NSAJ20
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
'./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',
'./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
@@ -149,25 +170,29 @@ class DIANSupportDocumentXML(fe.FeXML):
# DIAN 1.1.-2021: DSAJ26
# DIAN 1.1.-2021: NSAJ26
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
'./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')
'./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',
'./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',
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac'
':TaxScheme/cbc:Name',
invoice.invoice_customer.tax_scheme.name)
def set_customer(fexml, invoice):
@@ -193,7 +218,8 @@ class DIANSupportDocumentXML(fe.FeXML):
# DIAN 1.1.-2021: DSAK20
# DIAN 1.1.-2021: NSAK20
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc'
':RegistrationName',
invoice.invoice_customer.legal_name)
customer_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy()
@@ -205,7 +231,8 @@ class DIANSupportDocumentXML(fe.FeXML):
# DIAN 1.1.-2021: DSAK21
# DIAN 1.1.-2021: NSAK21
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
'./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
@@ -214,24 +241,28 @@ class DIANSupportDocumentXML(fe.FeXML):
# DIAN 1.1.-2021: DSAK26
# DIAN 1.1.-2021: NSAK26
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
'./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')
'./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',
'./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',
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac'
':TaxScheme/cbc:Name',
invoice.invoice_customer.tax_scheme.name)
def set_payment_mean(fexml, invoice):
@@ -328,7 +359,8 @@ class DIANSupportDocumentXML(fe.FeXML):
reference.uuid,
schemeName=schemeName)
fexml.set_element(
'./cac:BillingReference/cac:InvoiceDocumentReference/cbc:IssueDate',
'./cac:BillingReference/cac:InvoiceDocumentReference/'
'cbc:IssueDate',
reference.date.strftime("%Y-%m-%d"))
def set_billing_reference(fexml, invoice):
@@ -419,14 +451,17 @@ class DIANSupportDocumentXML(fe.FeXML):
if percent_for[cod_impuesto]:
line.set_element(
'/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent',
'/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',
'/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')
'/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme'
'/cbc:Name', 'IVA')
# abstract method
@@ -455,7 +490,8 @@ class DIANSupportDocumentXML(fe.FeXML):
if subtotal.percent is not None:
line.set_element(
'./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent',
'./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac'
':TaxCategory/cbc:Percent',
'%0.2f' %
round(
subtotal.percent,
@@ -464,10 +500,12 @@ class DIANSupportDocumentXML(fe.FeXML):
if subtotal.scheme is not None:
# DIAN 1.7.-2020: FAX15
line.set_element(
'./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID',
'./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',
'./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac'
':TaxCategory/cac:TaxScheme/cbc:Name',
subtotal.scheme.name)
def set_invoice_line_tax(fexml, line, invoice_line):
@@ -488,7 +526,8 @@ class DIANSupportDocumentXML(fe.FeXML):
if subtotal.percent is not None:
line.set_element(
'./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent',
'./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc'
':Percent',
'%0.2f' %
round(
subtotal.percent,
@@ -497,10 +536,12 @@ class DIANSupportDocumentXML(fe.FeXML):
if subtotal.scheme is not None:
# DIAN 1.7.-2020: FAX15
line.set_element(
'./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID',
'./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',
'./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac'
':TaxScheme/cbc:Name',
subtotal.scheme.name)
def set_invoice_lines(fexml, invoice):
@@ -615,7 +656,9 @@ class DIANSupportDocumentXML(fe.FeXML):
(fexml.tag_document()),
invoice.invoice_type_code,
listAgencyID='195',
listAgencyName='No matching global declaration available for the validation root',
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(

408
facho/fe/nomina/__init__.py
View File

@@ -11,18 +11,88 @@ import hashlib
from .. import fe
from .. import form
from ..data.dian import codelist
from .devengado import *
from .deduccion import *
from .trabajador import *
from .empleador import *
from .pago import *
from .lugar import Lugar
from .amount import Amount
from .exception import *
from .deduccion import (
Deduccion,
DeduccionFondoPension,
DeduccionSalud,
)
from .devengado import (
Devengado,
DevengadoBasico,
DevengadoHoraExtra,
DevengadoHorasExtrasDiarias,
DevengadoHorasExtrasDiariasDominicalesYFestivos,
DevengadoHorasExtrasNocturnas,
DevengadoHorasExtrasNocturnasDominicalesYFestivos,
DevengadoHorasRecargoDiariasDominicalesYFestivos,
DevengadoHorasRecargoNocturno,
DevengadoHorasRecargoNocturnoDominicalesYFestivos,
DevengadoTransporte,
)
from .empleador import Empleador
from .exception import DIANNominaIndividualError
from .lugar import Lugar
from .pago import (
FormaPago,
MetodoPago,
Pago,
)
from .trabajador import (
LugarTrabajo,
SubTipoTrabajador,
TipoContrato,
TipoDocumento,
TipoTrabajador,
Trabajador,
)
__all__ = [
'Amount',
'Deduccion',
'DeduccionFondoPension',
'DeduccionSalud',
'Devengado',
'DevengadoBasico',
'DevengadoHoraExtra',
'DevengadoHorasExtrasDiarias',
'DevengadoHorasExtrasDiariasDominicalesYFestivos',
'DevengadoHorasExtrasNocturnas',
'DevengadoHorasExtrasNocturnasDominicalesYFestivos',
'DevengadoHorasRecargoDiariasDominicalesYFestivos',
'DevengadoHorasRecargoNocturno',
'DevengadoHorasRecargoNocturnoDominicalesYFestivos',
'DevengadoTransporte',
'DIANNominaIndividual',
'DIANNominaIndividualDeAjuste',
'DIANNominaXML',
'DIANNominaIndividualError',
'DianXMLExtensionSigner',
'Empleador',
'Fecha',
'FechaPago',
'FormaPago',
'InformacionGeneral',
'Lugar',
'LugarTrabajo',
'Metadata',
'MetodoPago',
'Novedad',
'NumeroSecuencia',
'Pago',
'Periodo',
'PeriodoNomina',
'Proveedor',
'SubTipoTrabajador',
'TipoContrato',
'TipoDocumento',
'TipoMoneda',
'TipoTrabajador',
'Trabajador',
]
class Fecha:
def __init__(self, fecha):
@@ -46,6 +116,7 @@ class Fecha:
def __str__(self):
return self.value
class FechaPago(Fecha):
def apply(self, fragment):
fragment.set_element('./FechaPago', self.value)
@@ -82,7 +153,8 @@ class NumeroSecuencia:
# NIE011
Consecutivo=self.consecutivo,
# NIE012
Numero = numero)
Numero=numero)
@dataclass
class Periodo:
@@ -96,25 +168,28 @@ class Periodo:
def __post_init__(self):
self.fecha_ingreso = Fecha.cast(self.fecha_ingreso)
self.fecha_liquidacion_inicio = Fecha.cast(self.fecha_liquidacion_inicio)
self.fecha_liquidacion_inicio = Fecha.cast(
self.fecha_liquidacion_inicio)
self.fecha_liquidacion_fin = Fecha.cast(self.fecha_liquidacion_fin)
self.fecha_retiro = Fecha.cast(self.fecha_retiro, optional=True)
def apply(self, fragment):
fragment.set_attributes('./Periodo',
#NIE002
# NIE002
FechaIngreso=self.fecha_ingreso,
#NIE003
# NIE003
FechaRetiro=self.fecha_retiro,
#NIE004
FechaLiquidacionInicio=self.fecha_liquidacion_inicio,
#NIE005
# NIE004
FechaLiquidacionInicio=(
self.fecha_liquidacion_inicio),
# NIE005
FechaLiquidacionFin=self.fecha_liquidacion_fin,
#NIE006
# NIE006
TiempoLaborado=self.tiempo_laborado,
#NIE008
# NIE008
FechaGen=self.fecha_generacion)
@dataclass
class Proveedor:
razon_social: str
@@ -140,29 +215,36 @@ class Proveedor:
def post_apply(self, fexml, scopexml, fragment):
cune_xpath = scopexml.xpath_from_root('/InformacionGeneral')
cune = fexml.get_element_attribute(cune_xpath, 'CUNE')
ambiente = fexml.get_element_attribute(scopexml.xpath_from_root('/InformacionGeneral'), 'Ambiente')
codigo_qr = f"https://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey={cune}"
ambiente = fexml.get_element_attribute(
scopexml.xpath_from_root('/InformacionGeneral'), 'Ambiente')
codigo_qr = (
f"https://catalogo-vpfe.dian.gov.co/document/"
f"searchqr?documentkey={cune}")
if InformacionGeneral.AMBIENTE_PRUEBAS == 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/"
f"searchqr?documentkey={cune}")
elif ambiente is None:
raise RuntimeError('fail to get InformacionGeneral/@Ambiente')
scopexml.set_element('./CodigoQR', codigo_qr)
# NIE020
software_code = self._software_security_code(fexml, scopexml)
fexml.set_attributes(scopexml.xpath_from_root('/ProveedorXML'), SoftwareSC=software_code)
fexml.set_attributes(
scopexml.xpath_from_root('/ProveedorXML'),
SoftwareSC=software_code)
def _software_security_code(self, fexml, scopexml):
# 8.2
numero = fexml.get_element_attribute(scopexml.xpath_from_root('/NumeroSecuenciaXML'), 'Numero')
numero = fexml.get_element_attribute(
scopexml.xpath_from_root('/NumeroSecuenciaXML'), 'Numero')
if numero is None:
raise RuntimeError('fallo obtener NumeroSequenciaXML/@Numero')
id_software = self.software_id
software_pin = self.software_pin
@@ -172,7 +254,8 @@ class Proveedor:
h = hashlib.sha384()
h.update(code.encode('utf-8'))
return h.hexdigest()
@dataclass
class Metadata:
novedad: Novedad
@@ -181,18 +264,33 @@ class Metadata:
lugar_generacion: Lugar
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.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)
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)
if novedad:
self.novedad.post_apply(fexml, scopexml, proveedor_xml)
self.novedad.post_apply(fexml, scopexml, proveedor_xml)
@dataclass
class PeriodoNomina:
code: str
@@ -203,6 +301,7 @@ class PeriodoNomina:
raise ValueError("code [%s] not found" % (self.code))
self.name = codelist.PeriodoNomina[self.code]['name']
@dataclass
class TipoMoneda:
code: str
@@ -213,6 +312,7 @@ class TipoMoneda:
raise ValueError("code [%s] not found" % (self.code))
self.name = codelist.TipoMoneda[self.code]['name']
@dataclass
class InformacionGeneral:
@dataclass
@@ -235,7 +335,7 @@ class InformacionGeneral:
valor: str = '2'
def __str__(self):
self.valor
self.valor
# TABLA 5.5.7
@dataclass
@@ -250,7 +350,7 @@ class InformacionGeneral:
valor: str = '102'
def __str__(self):
self.valor
self.valor
@dataclass
class TIPO_XML_AJUSTES(TIPO_XML):
@@ -273,26 +373,26 @@ class InformacionGeneral:
def apply(self, fragment, version):
fragment.set_attributes('./InformacionGeneral',
# NIE022
Version = version,
Version=version,
# NIE023
Ambiente = self.tipo_ambiente.valor,
Ambiente=self.tipo_ambiente.valor,
# NIE202
# TABLA 5.5.2
# TODO(bit4bit) solo NominaIndividual
TipoXML = self.tipo_xml.valor,
TipoXML=self.tipo_xml.valor,
# NIE024
CUNE = None,
CUNE=None,
# NIE025
EncripCUNE = 'CUNE-SHA384',
EncripCUNE='CUNE-SHA384',
# NIE026
FechaGen = self.fecha_generacion,
FechaGen=self.fecha_generacion,
# NIE027
HoraGen = self.hora_generacion,
HoraGen=self.hora_generacion,
# NIE029
PeriodoNomina = self.periodo_nomina.code,
PeriodoNomina=self.periodo_nomina.code,
# NIE030
TipoMoneda = self.tipo_moneda.code,
TRM = 0
TipoMoneda=self.tipo_moneda.code,
TRM=0
# TODO(bit4bit) resto...
# .....
)
@@ -321,24 +421,35 @@ class InformacionGeneral:
h = hashlib.sha384()
h.update(cune.encode('utf-8'))
cune_hash = h.hexdigest()
fragment.set_attributes(
'./InformacionGeneral',
# NIE024
CUNE = cune_hash
CUNE=cune_hash
)
class DianXMLExtensionSigner(fe.DianXMLExtensionSigner):
def __init__(self, pkcs12_path, passphrase=None, localpolicy=True):
super().__init__(pkcs12_path, passphrase=passphrase, localpolicy=localpolicy)
super().__init__(
pkcs12_path,
passphrase=passphrase,
localpolicy=localpolicy)
def _element_extension_content(self, fachoxml):
return fachoxml.builder.xpath(fachoxml.root, './ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent')
return fachoxml.builder.xpath(
fachoxml.root,
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent')
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,
namespace_ajuste=None):
self.informacion_general_version = None
self.tag_document = tag_document
@@ -346,21 +457,26 @@ class DIANNominaXML:
if namespace_ajuste:
self.fexml = fe.FeXML(tag_document, namespace_ajuste)
else:
self.fexml = fe.FeXML(tag_document, 'dian:gov:co:facturaelectronica:NominaIndividual')
self.fexml = 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
# esten ordenados segun el anexo tecnico
self.fexml.placeholder_for('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent')
self.fexml.placeholder_for(
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent')
self.fexml.placeholder_for('./TipoNota', optional=True)
self.root_fragment = self.fexml
if xpath_ajuste is not None:
self.root_fragment = self.fexml.fragment(xpath_ajuste)
self.root_fragment.placeholder_for('./ReemplazandoPredecesor', optional=True)
self.root_fragment.placeholder_for('./EliminandoPredecesor', optional=True)
self.root_fragment.placeholder_for(
'./ReemplazandoPredecesor', optional=True)
self.root_fragment.placeholder_for(
'./EliminandoPredecesor', optional=True)
if not namespace_ajuste:
self.root_fragment.placeholder_for('./Novedad', optional=False)
self.root_fragment.placeholder_for('./Periodo')
@@ -374,16 +490,20 @@ class DIANNominaXML:
self.root_fragment.placeholder_for('./Pago')
self.root_fragment.placeholder_for('./FechasPagos')
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')
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.fecha_pagos_xml = self.root_fragment.fragment('./FechasPagos')
self.numero_secuencia_xml = self.root_fragment.fragment('./NumeroSecuenciaXML')
self.lugar_generacion_xml = self.root_fragment.fragment('./LugarGeneracionXML')
self.numero_secuencia_xml = self.root_fragment.fragment(
'./NumeroSecuenciaXML')
self.lugar_generacion_xml = self.root_fragment.fragment(
'./LugarGeneracionXML')
self.proveedor_xml = self.root_fragment.fragment('./ProveedorXML')
self.empleador = self.root_fragment.fragment('./Empleador')
self.trabajador = self.root_fragment.fragment('./Trabajador')
@@ -398,14 +518,20 @@ class DIANNominaXML:
if not isinstance(metadata, Metadata):
raise ValueError('se espera tipo Metadata')
self.metadata = metadata
self.metadata.apply(self.novedad, self.numero_secuencia_xml, self.lugar_generacion_xml, self.proveedor_xml)
self.metadata.apply(
self.novedad,
self.numero_secuencia_xml,
self.lugar_generacion_xml,
self.proveedor_xml)
def asignar_informacion_general(self, general):
if not isinstance(general, InformacionGeneral):
raise ValueError('se espera tipo InformacionGeneral')
self.informacion_general = general
self.informacion_general.apply(self.informacion_general_xml, self.informacion_general_version)
self.informacion_general.apply(
self.informacion_general_xml,
self.informacion_general_version)
def asignar_periodo(self, periodo):
if not isinstance(periodo, Periodo):
@@ -435,7 +561,7 @@ class DIANNominaXML:
if not isinstance(trabajador, Trabajador):
raise ValueError('se espera tipo Trabajador')
trabajador.apply(self.trabajador)
def adicionar_devengado(self, devengado):
if not isinstance(devengado, Devengado):
raise ValueError('se espera tipo Devengado')
@@ -482,7 +608,7 @@ class DIANNominaXML:
self.fexml.xpath_from_root('/Devengados/Basico'),
'se requiere DevengadoBasico'
)
check_element(
self.fexml.xpath_from_root('/Deducciones/Salud'),
'se requiere DeduccionSalud'
@@ -498,10 +624,13 @@ class DIANNominaXML:
def informacion_general(self):
xpath = self.root_fragment.xpath_from_root('/InformacionGeneral')
return {
'cune': self.fexml.get_element_attribute(cune_xpath, 'CUNE'),
'fecha_generacion': self.fexml.get_element_attribute(xpath, 'FechaGen'),
'numero': self.fexml.get_element_attribute(self.root_fragment('/NumeroSecuenciaXML', 'Numero'))
}
'cune': self.fexml.get_element_attribute(
xpath, 'CUNE'),
'fecha_generacion': self.fexml.get_element_attribute(
xpath, 'FechaGen'),
'numero': self.fexml.get_element_attribute(
self.root_fragment(
'/NumeroSecuenciaXML', 'Numero'))}
def toFachoXML(self):
self._devengados_total()
@@ -509,59 +638,78 @@ class DIANNominaXML:
self._comprobante_total()
if self.informacion_general is not None:
#TODO(bit4bit) acoplamiento temporal
# TODO(bit4bit) acoplamiento temporal
# es importante el orden de ejecucion
self.informacion_general.post_apply(self.fexml, self.root_fragment, self.informacion_general_xml)
self.informacion_general.post_apply(
self.fexml, self.root_fragment, self.informacion_general_xml)
if self.metadata is not None:
self.metadata.post_apply(self.fexml, self.root_fragment, self.novedad, self.numero_secuencia_xml, self.lugar_generacion_xml, self.proveedor_xml)
self.metadata.post_apply(
self.fexml,
self.root_fragment,
self.novedad,
self.numero_secuencia_xml,
self.lugar_generacion_xml,
self.proveedor_xml)
return self.fexml
def _comprobante_total(self):
devengados_total = self.root_fragment.get_element_text_or_attribute('./DevengadosTotal', '0.0')
deducciones_total = self.root_fragment.get_element_text_or_attribute('./DeduccionesTotal', '0.0')
devengados_total = self.root_fragment.get_element_text_or_attribute(
'./DevengadosTotal', '0.0')
deducciones_total = self.root_fragment.get_element_text_or_attribute(
'./DeduccionesTotal', '0.0')
comprobante_total = Amount(devengados_total) - Amount(deducciones_total)
comprobante_total = Amount(devengados_total) - \
Amount(deducciones_total)
self.root_fragment.set_element('./ComprobanteTotal', str(round(comprobante_total, 2)))
self.root_fragment.set_element(
'./ComprobanteTotal', str(round(comprobante_total, 2)))
def _deducciones_total(self):
xpaths = [
self.root_fragment.xpath_from_root('/Deducciones/Salud/@Deduccion'),
self.root_fragment.xpath_from_root('/Deducciones/FondoPension/@Deduccion')
]
self.root_fragment.xpath_from_root(
'/Deducciones/Salud/@Deduccion'),
self.root_fragment.xpath_from_root(
'/Deducciones/FondoPension/@Deduccion')]
deducciones = map(lambda valor: Amount(valor),
self._values_of_xpaths(xpaths))
deducciones_total = Amount(0.0)
for deduccion in deducciones:
deducciones_total += deduccion
self.root_fragment.set_element('./DeduccionesTotal', str(round(deducciones_total, 2)))
self.root_fragment.set_element(
'./DeduccionesTotal', str(round(deducciones_total, 2)))
def _devengados_total(self):
xpaths = [
self.root_fragment.xpath_from_root('/Devengados/Basico/@SueldoTrabajado'),
self.root_fragment.xpath_from_root('/Devengados/Transporte/@AuxilioTransporte'),
self.root_fragment.xpath_from_root('/Devengados/Transporte/@ViaticoManuAlojS'),
self.root_fragment.xpath_from_root('/Devengados/Transporte/@ViaticoManuAlojNS')
]
self.root_fragment.xpath_from_root(
'/Devengados/Basico/@SueldoTrabajado'),
self.root_fragment.xpath_from_root(
'/Devengados/Transporte/@AuxilioTransporte'),
self.root_fragment.xpath_from_root(
'/Devengados/Transporte/@ViaticoManuAlojS'),
self.root_fragment.xpath_from_root(
'/Devengados/Transporte/@ViaticoManuAlojNS')]
devengados = map(lambda valor: Amount(valor),
self._values_of_xpaths(xpaths))
devengados_total = Amount(0.0)
for devengado in devengados:
devengados_total += devengado
# TODO(bit4bit) nque valor va redondeado?
# NIE186
self.root_fragment.set_element('./Redondeo', str(round(0,2)))
self.root_fragment.set_element('./DevengadosTotal', str(round(devengados_total,2)))
self.root_fragment.set_element('./Redondeo', str(round(0, 2)))
self.root_fragment.set_element(
'./DevengadosTotal', str(round(devengados_total, 2)))
def _values_of_xpaths(self, xpaths):
xpaths_values_of_values = map(lambda val: self.fexml.get_element_text_or_attribute(val, multiple=True), xpaths)
xpaths_values_of_values = map(
lambda val: self.fexml.get_element_text_or_attribute(
val, multiple=True), xpaths)
xpaths_values = []
# toda esta carreta para hacer un aplano de lista
for xpath_values in xpaths_values_of_values:
@@ -573,15 +721,22 @@ class DIANNominaXML:
return filter(lambda val: val is not None, xpaths_values)
class DIANNominaIndividual(DIANNominaXML):
def __init__(self):
schema = "dian:gov:co:facturaelectronica:NominaIndividual NominaIndividualElectronicaXSD.xsd"
schema = (
"dian:gov:co:facturaelectronica:NominaIndividual"
" NominaIndividualElectronicaXSD.xsd"
)
super().__init__('NominaIndividual', schemaLocation=schema)
self.informacion_general_version = 'V1.0: Documento Soporte de Pago de Nómina Electrónica'
self.informacion_general_version = (
'V1.0: Documento Soporte de Pago de Nómina Electrónica')
# TODO(bit4bit) confirmar que no tienen en comun con NominaIndividual
class DIANNominaIndividualDeAjuste(DIANNominaXML):
class Reemplazar(DIANNominaXML):
@@ -593,31 +748,42 @@ class DIANNominaIndividualDeAjuste(DIANNominaXML):
def apply(self, fragment):
# NIAE214
fragment.set_element('./TipoNota', '1')
fragment.set_element('./Reemplazar/ReemplazandoPredecesor', None,
# NIAE090
NumeroPred = self.numero,
# NIAE191
CUNEPred = self.cune,
# NIAE192
FechaGenPred = self.fecha_generacion
fragment.set_element('./TipoNota', '1')
fragment.set_element(
'./Reemplazar/ReemplazandoPredecesor', None,
# NIAE090
NumeroPred=self.numero,
# NIAE191
CUNEPred=self.cune,
# NIAE192
FechaGenPred=self.fecha_generacion
)
def __init__(self):
schema = "dian:gov:co:facturaelectronica:NominaIndividualDeAjuste NominaIndividualDeAjusteElectronicaXSD.xsd"
super().__init__('NominaIndividualDeAjuste', './Reemplazar', schemaLocation=schema, namespace_ajuste='dian:gov:co:facturaelectronica:NominaIndividualDeAjuste')
self.informacion_general_version = 'V1.0: Nota de Ajuste de Documento Soporte de Pago de Nómina Electrónica'
schema = (
"dian:gov:co:facturaelectronica:NominaIndividualDeAjuste"
" NominaIndividualDeAjusteElectronicaXSD.xsd"
)
super().__init__(
'NominaIndividualDeAjuste',
'./Reemplazar',
schemaLocation=schema,
namespace_ajuste=(
'dian:gov:co:facturaelectronica:'
'NominaIndividualDeAjuste'))
self.informacion_general_version = (
'V1.0: Nota de Ajuste de Documento Soporte de Pago de '
'Nómina Electrónica')
def asignar_predecesor(self, predecesor):
if not isinstance(predecesor, self.Predecesor):
raise ValueError("se espera tipo Predecesor")
predecesor.apply(self.fexml)
class Eliminar(DIANNominaXML):
@dataclass
class Predecesor:
numero: str
@@ -628,24 +794,34 @@ class DIANNominaIndividualDeAjuste(DIANNominaXML):
fragment.set_element('./TipoNota', '2')
fragment.set_element('./Eliminar/EliminandoPredecesor', None,
# NIAE090
NumeroPred = self.numero,
NumeroPred=self.numero,
# NIAE191
CUNEPred = self.cune,
CUNEPred=self.cune,
# NIAE192
FechaGenPred = self.fecha_generacion
FechaGenPred=self.fecha_generacion
)
def __init__(self):
schema = "dian:gov:co:facturaelectronica:NominaIndividualDeAjuste NominaIndividualDeAjusteElectronicaXSD.xsd"
super().__init__('NominaIndividualDeAjuste', './Eliminar', schemaLocation=schema, namespace_ajuste='dian:gov:co:facturaelectronica:NominaIndividualDeAjuste')
schema = (
"dian:gov:co:facturaelectronica:NominaIndividualDeAjuste"
" NominaIndividualDeAjusteElectronicaXSD.xsd"
)
super().__init__(
'NominaIndividualDeAjuste',
'./Eliminar',
schemaLocation=schema,
namespace_ajuste=(
'dian:gov:co:facturaelectronica:'
'NominaIndividualDeAjuste'))
self.informacion_general_version = "V1.0: Nota de Ajuste de Documento Soporte de Pago de Nómina Electrónica"
self.informacion_general_version = (
"V1.0: Nota de Ajuste de Documento Soporte de Pago de "
"Nómina Electrónica")
def asignar_predecesor(self, predecesor):
if not isinstance(predecesor, self.Predecesor):
raise ValueError("se espera tipo Eliminar.Predecesor")
predecesor.apply(self.fexml)
def __init__(self):
super().__init__('NominaIndividualDeAjuste')

1
facho/fe/nomina/amount.py
View File

@@ -1,4 +1,5 @@
from .. import form
class Amount(form.Amount):
pass

6
facho/fe/nomina/deduccion/__init__.py
View File

@@ -2,9 +2,9 @@
# al crear objetos de valor
# se debe exportar en __all__
from .deduccion import *
from .salud import *
from .fondo_pension import *
from .deduccion import Deduccion
from .salud import DeduccionSalud
from .fondo_pension import DeduccionFondoPension
__all__ = [
'Deduccion',

7
facho/fe/nomina/deduccion/fondo_pension.py
View File

@@ -3,6 +3,7 @@ from dataclasses import dataclass
from ..amount import Amount
from .deduccion import Deduccion
@dataclass
class DeduccionFondoPension(Deduccion):
porcentaje: Amount
@@ -10,9 +11,9 @@ class DeduccionFondoPension(Deduccion):
def apply(self, fragment):
fragment.set_element('./FondoPension', None,
append_ = True,
append_=True,
# NIE164
Porcentaje = str(round(self.porcentaje, 2)),
Porcentaje=str(round(self.porcentaje, 2)),
# NIE166
Deduccion = self.deduccion
Deduccion=self.deduccion
)

8
facho/fe/nomina/deduccion/salud.py
View File

@@ -3,6 +3,7 @@ from dataclasses import dataclass
from ..amount import Amount
from .deduccion import Deduccion
@dataclass
class DeduccionSalud(Deduccion):
porcentaje: Amount
@@ -10,10 +11,9 @@ class DeduccionSalud(Deduccion):
def apply(self, fragment):
fragment.set_element('./Salud', None,
append_ = True,
append_=True,
# NIE161
Porcentaje = str(round(self.porcentaje, 2)),
Porcentaje=str(round(self.porcentaje, 2)),
# NIE163
Deduccion = self.deduccion
Deduccion=self.deduccion
)

1
facho/fe/nomina/departamento.py
View File

@@ -1,4 +1,5 @@
from .. import form
class Departamento(form.CountrySubentity):
pass

17
facho/fe/nomina/devengado/__init__.py
View File

@@ -1,8 +1,17 @@
from .basico import *
from .transporte import *
from .devengado import *
from .horas_extras import *
from .basico import DevengadoBasico
from .transporte import DevengadoTransporte
from .devengado import Devengado
from .horas_extras import (
DevengadoHoraExtra,
DevengadoHorasExtrasDiarias,
DevengadoHorasExtrasNocturnas,
DevengadoHorasRecargoNocturno,
DevengadoHorasExtrasDiariasDominicalesYFestivos,
DevengadoHorasRecargoDiariasDominicalesYFestivos,
DevengadoHorasExtrasNocturnasDominicalesYFestivos,
DevengadoHorasRecargoNocturnoDominicalesYFestivos,
)
__all__ = [
'Devengado',

6
facho/fe/nomina/devengado/basico.py
View File

@@ -11,10 +11,10 @@ class DevengadoBasico(Devengado):
def apply(self, fragment):
fragment.find_or_create_element('./Basico')
fragment.set_attributes('/Basico',
# NIE069
DiasTrabajados = str(self.dias_trabajados),
DiasTrabajados=str(self.dias_trabajados),
# NIE070
SueldoTrabajado = round(self.sueldo_trabajado, 2)
SueldoTrabajado=round(self.sueldo_trabajado, 2)
)

19
facho/fe/nomina/devengado/horas_extras.py
View File

@@ -31,16 +31,17 @@ class DevengadoHoraExtra:
@dataclass
class DevengadoHorasExtrasDiarias(Devengado):
horas_extras: list[DevengadoHoraExtra]
def apply(self, fragment):
hora_extra_xml = fragment.fragment('./HEDs')
for hora_extra in self.horas_extras:
hora_extra.apply('./HED', hora_extra_xml)
@dataclass
class DevengadoHorasExtrasNocturnas(Devengado):
horas_extras: list[DevengadoHoraExtra]
def apply(self, fragment):
hora_extra_xml = fragment.fragment('./HENs')
for hora_extra in self.horas_extras:
@@ -50,43 +51,47 @@ class DevengadoHorasExtrasNocturnas(Devengado):
@dataclass
class DevengadoHorasRecargoNocturno(Devengado):
horas_extras: list[DevengadoHoraExtra]
def apply(self, fragment):
hora_extra_xml = fragment.fragment('./HRNs')
for hora_extra in self.horas_extras:
hora_extra.apply('./HRN', hora_extra_xml)
@dataclass
class DevengadoHorasExtrasDiariasDominicalesYFestivos(Devengado):
horas_extras: list[DevengadoHoraExtra]
def apply(self, fragment):
hora_extra_xml = fragment.fragment('./HEDDFs')
for hora_extra in self.horas_extras:
hora_extra.apply('./HEDDF', hora_extra_xml)
@dataclass
class DevengadoHorasRecargoDiariasDominicalesYFestivos(Devengado):
horas_extras: list[DevengadoHoraExtra]
def apply(self, fragment):
hora_extra_xml = fragment.fragment('./HRDDFs')
for hora_extra in self.horas_extras:
hora_extra.apply('./HRDDF', hora_extra_xml)
@dataclass
class DevengadoHorasExtrasNocturnasDominicalesYFestivos(Devengado):
horas_extras: list[DevengadoHoraExtra]
def apply(self, fragment):
hora_extra_xml = fragment.fragment('./HENDFs')
for hora_extra in self.horas_extras:
hora_extra.apply('./HENDF', hora_extra_xml)
@dataclass
class DevengadoHorasRecargoNocturnoDominicalesYFestivos(Devengado):
horas_extras: list[DevengadoHoraExtra]
def apply(self, fragment):
hora_extra_xml = fragment.fragment('./HRNDFs')
for hora_extra in self.horas_extras:

10
facho/fe/nomina/devengado/transporte.py
View File

@@ -3,6 +3,7 @@ from dataclasses import dataclass
from ..amount import Amount
from .devengado import Devengado
@dataclass
class DevengadoTransporte(Devengado):
auxilio_transporte: Amount = None
@@ -11,11 +12,12 @@ class DevengadoTransporte(Devengado):
def apply(self, fragment):
fragment.set_element('./Transporte', None,
append_ = True,
append_=True,
# NIE071
AuxilioTransporte = self.auxilio_transporte,
AuxilioTransporte=self.auxilio_transporte,
# NIE072
ViaticoManuAlojS = self.viatico_manutencion,
ViaticoManuAlojS=self.viatico_manutencion,
# NIE073
ViaticoManuAlojNS = self.viatico_manutencion_no_salarial
ViaticoManuAlojNS=(
self.viatico_manutencion_no_salarial)
)

15
facho/fe/nomina/empleador/__init__.py
View File

@@ -4,6 +4,7 @@ from ..pais import Pais
from ..departamento import Departamento
from ..municipio import Municipio
@dataclass
class Empleador:
razon_social: str
@@ -17,19 +18,17 @@ class Empleador:
def apply(self, fragment):
fragment.set_attributes('./Empleador',
# NIE033
NIT = self.nit,
NIT=self.nit,
# NIE034
DV = self.dv,
DV=self.dv,
# NIE035
Pais = self.pais.code,
Pais=self.pais.code,
# NIE036
DepartamentoEstado = self.departamento.code,
DepartamentoEstado=self.departamento.code,
# NIE037
MunicipioCiudad = self.municipio.code,
MunicipioCiudad=self.municipio.code,
# NIE038
Direccion = self.direccion,
Direccion=self.direccion,
RazonSocial=self.razon_social
)

115
facho/fe/nomina/hablitacion.py
View File

@@ -3,6 +3,7 @@ import datetime
from facho import fe
class Habilitacion:
@dataclass
@@ -16,19 +17,19 @@ class Habilitacion:
self.metadata = metadata
def generar(self, zipname, fecha):
nominas = []
dianzip = fe.DianZIP(open(zipname, 'w'))
fe.DianZIP(open(zipname, 'w'))
fechabase = datetime.datetime.now()
consecutivo = 0
for _ in range(1, 11):
consecutivo += 1
fechabase += datetime.timedelta(days=1)
nomina = self._crear_nomina_individual()
self._crear_nomina_individual()
# pag 96
nombre = "nie%010d%s%08x.xml" % (int(self.nit), fecha.strftime('%s'), consecutivo)
"nie%010d%s%08x.xml" % (
int(self.nit), fecha.strftime('%s'), consecutivo)
def _crear_nomina_individual_reemplazar(self, nomina, fechabase):
metadata = self.metadata
@@ -36,10 +37,15 @@ class Habilitacion:
nomina_ajuste = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar()
self._poblar_nomina(nomina_ajuste, metadata, fecha, prefijo='R')
informacion_general = nomina.informacion_general()
def _poblar_nomina(self, nomina, metadata, fecha, prefijo='N', consecutivo='0001'):
nomina.informacion_general()
def _poblar_nomina(
self,
nomina,
metadata,
fecha,
prefijo='N',
consecutivo='0001'):
nomina.asignar_fecha_pago(fecha)
nomina.asignar_metadata(fe.nomina.Metadata(
@@ -48,14 +54,14 @@ class Habilitacion:
consecutivo=consecutivo
),
lugar_generacion=fe.nomina.Lugar(
pais = fe.nomina.Pais(
code = 'CO'
pais=fe.nomina.Pais(
code='CO'
),
departamento = fe.nomina.Departamento(
code = '05'
departamento=fe.nomina.Departamento(
code='05'
),
municipio = fe.nomina.Municipio(
code = '05001'
municipio=fe.nomina.Municipio(
code='05001'
),
),
proveedor=fe.nomina.Proveedor(
@@ -72,14 +78,14 @@ class Habilitacion:
fecha_liquidacion_fin=fecha,
fecha_generacion=fecha,
))
nomina.asignar_informacion_general(fe.nomina.InformacionGeneral(
fecha_generacion = fecha,
hora_generacion = '20:09:00-05:00',
tipo_ambiente = fe.nomina.InformacionGeneral.AMBIENTE_PRUEBAS,
software_pin = metadata.software_pin,
periodo_nomina = fe.nomina.PeriodoNomina(code='1'),
tipo_moneda = fe.nomina.TipoMoneda(code='COP')
fecha_generacion=fecha,
hora_generacion='20:09:00-05:00',
tipo_ambiente=fe.nomina.InformacionGeneral.AMBIENTE_PRUEBAS,
software_pin=metadata.software_pin,
periodo_nomina=fe.nomina.PeriodoNomina(code='1'),
tipo_moneda=fe.nomina.TipoMoneda(code='COP')
))
nomina.asignar_pago(fe.nomina.Pago(
@@ -91,53 +97,53 @@ class Habilitacion:
)
))
nomina.asignar_empleador(fe.nomina.Empleador(
nit = metadata.nit,
dv = '0',
pais = fe.nomina.Pais(
code = 'CO'
nit=metadata.nit,
dv='0',
pais=fe.nomina.Pais(
code='CO'
),
departamento = fe.nomina.Departamento(
code = '05'
departamento=fe.nomina.Departamento(
code='05'
),
municipio = fe.nomina.Municipio(
code = '05001'
municipio=fe.nomina.Municipio(
code='05001'
),
direccion = 'calle etrivial'
direccion='calle etrivial'
))
nomina.asignar_trabajador(fe.nomina.Trabajador(
tipo_contrato = fe.nomina.TipoContrato(
code = '1'
tipo_contrato=fe.nomina.TipoContrato(
code='1'
),
alto_riesgo = False,
tipo_documento = fe.nomina.TipoDocumento(
code = '11'
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'
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 = metadata.nit,
tipo = fe.nomina.TipoTrabajador(
code = '01'
numero_documento=metadata.nit,
tipo=fe.nomina.TipoTrabajador(
code='01'
),
salario_integral = True,
sueldo = fe.nomina.Amount(1_500_000)
salario_integral=True,
sueldo=fe.nomina.Amount(1_500_000)
))
nomina.adicionar_devengado(fe.nomina.DevengadoBasico(
dias_trabajados = 60,
sueldo_trabajado = fe.nomina.Amount(3_500_000)
dias_trabajados=60,
sueldo_trabajado=fe.nomina.Amount(3_500_000)
))
nomina.adicionar_deduccion(fe.nomina.DeduccionSalud(
porcentaje = fe.nomina.Amount(19),
deduccion = fe.nomina.Amount(1_000_000)
porcentaje=fe.nomina.Amount(19),
deduccion=fe.nomina.Amount(1_000_000)
))
nomina.adicionar_deduccion(fe.nomina.DeduccionFondoPension(
@@ -152,4 +158,3 @@ class Habilitacion:
nomina = fe.nomina.DIANNominaIndividual()
self._poblar_nomina(nomina, metadata, fecha)

1
facho/fe/nomina/lugar.py
View File

@@ -5,6 +5,7 @@ from .departamento import Departamento
from .municipio import Municipio
from facho.fe.data.dian import codelist
@dataclass
class Lugar:
pais: Pais

2
facho/fe/nomina/municipio.py
View File

@@ -1,5 +1,5 @@
from .. import form
class Municipio(form.City):
pass

5
facho/fe/nomina/pago/__init__.py
View File

@@ -3,6 +3,7 @@ from dataclasses import dataclass
from .forma_pago import FormaPago
from .metodo_pago import MetodoPago
@dataclass
class Pago:
forma: FormaPago
@@ -11,6 +12,6 @@ class Pago:
def apply(self, fragment):
fragment.set_attributes('./Pago',
# NIE064
Forma = self.forma.code,
Forma=self.forma.code,
# NIE065
Metodo = self.metodo.code)
Metodo=self.metodo.code)

1
facho/fe/nomina/pago/forma_pago.py
View File

@@ -2,6 +2,7 @@ from dataclasses import dataclass
from facho.fe.data.dian import codelist
@dataclass
class FormaPago:
code: str

2
facho/fe/nomina/pago/metodo_pago.py
View File

@@ -2,6 +2,7 @@ from dataclasses import dataclass
from facho.fe.data.dian import codelist
@dataclass
class MetodoPago:
code: str
@@ -11,4 +12,3 @@ class MetodoPago:
if self.code not in codelist.MediosPago:
raise ValueError("code [%s] not found" % (self.code))
self.name = codelist.MediosPago[self.code]['name']

1
facho/fe/nomina/pais.py
View File

@@ -1,4 +1,5 @@
from .. import form
class Pais(form.Country):
pass

93
facho/fe/nomina/trabajador/__init__.py
View File

@@ -2,12 +2,11 @@ from dataclasses import dataclass, field
from ..amount import Amount
from .tipo_contrato import *
from .tipo_documento import *
from .lugar_trabajo import *
from .tipo_trabajador import *
from .sub_tipo_trabajador import *
from .tipo_contrato import TipoContrato
from .tipo_documento import TipoDocumento
from .lugar_trabajo import LugarTrabajo
from .tipo_trabajador import TipoTrabajador
from .sub_tipo_trabajador import SubTipoTrabajador
@dataclass
@@ -29,45 +28,47 @@ class Trabajador:
codigo_trabajador: str = None
otros_nombres: str = None
sub_tipo: SubTipoTrabajador = field(default_factory=lambda: SubTipoTrabajador(code='00'))
sub_tipo: SubTipoTrabajador = field(
default_factory=lambda: SubTipoTrabajador(code="00")
)
def apply(self, fragment):
fragment.set_attributes('./Trabajador',
# NIE041
TipoTrabajador = self.tipo.code,
# NIE042
SubTipoTrabajador = self.sub_tipo.code,
# NIE043
AltoRiesgoPension = str(self.alto_riesgo).lower(),
# NIE044
TipoDocumento = self.tipo_documento.code,
# NIE045
NumeroDocumento = self.numero_documento,
# NIE046
PrimerApellido = self.primer_apellido,
# NIE047
SegundoApellido = self.segundo_apellido,
# NIE048
PrimerNombre = self.primer_nombre,
# NIE049
OtrosNombres = self.otros_nombres,
# NIE050
LugarTrabajoPais = self.lugar_trabajo.pais.code,
# NIE051
LugarTrabajoDepartamentoEstado = self.lugar_trabajo.departamento.code,
# NIE052
LugarTrabajoMunicipioCiudad = self.lugar_trabajo.municipio.code,
# NIE053
LugarTrabajoDireccion = self.lugar_trabajo.direccion,
# NIE056
SalarioIntegral = str(self.salario_integral).lower(),
# NIE061
TipoContrato = self.tipo_contrato.code,
# NIE062
Sueldo = str(self.sueldo),
# NIE063
CodigoTrabajador = self.codigo_trabajador
)
fragment.set_attributes(
"./Trabajador",
# NIE041
TipoTrabajador=self.tipo.code,
# NIE042
SubTipoTrabajador=self.sub_tipo.code,
# NIE043
AltoRiesgoPension=str(self.alto_riesgo).lower(),
# NIE044
TipoDocumento=self.tipo_documento.code,
# NIE045
NumeroDocumento=self.numero_documento,
# NIE046
PrimerApellido=self.primer_apellido,
# NIE047
SegundoApellido=self.segundo_apellido,
# NIE048
PrimerNombre=self.primer_nombre,
# NIE049
OtrosNombres=self.otros_nombres,
# NIE050
LugarTrabajoPais=self.lugar_trabajo.pais.code,
# NIE051
LugarTrabajoDepartamentoEstado=(
self.lugar_trabajo.departamento.code
),
# NIE052
LugarTrabajoMunicipioCiudad=self.lugar_trabajo.municipio.code,
# NIE053
LugarTrabajoDireccion=self.lugar_trabajo.direccion,
# NIE056
SalarioIntegral=str(self.salario_integral).lower(),
# NIE061
TipoContrato=self.tipo_contrato.code,
# NIE062
Sueldo=str(self.sueldo),
# NIE063
CodigoTrabajador=self.codigo_trabajador,
)

3
facho/fe/nomina/trabajador/lugar_trabajo.py
View File

@@ -1,10 +1,9 @@
from dataclasses import dataclass
from . import *
from ..pais import Pais
from ..departamento import Departamento
from ..municipio import Municipio
@dataclass
class LugarTrabajo:
pais: Pais

5
facho/fe/nomina/trabajador/sub_tipo_trabajador.py
View File

@@ -2,12 +2,13 @@ from dataclasses import dataclass
from facho.fe.data.dian import codelist
@dataclass
class SubTipoTrabajador:
code: str
name: str = ''
name: str = ""
def __post_init__(self):
if self.code not in codelist.SubTipoTrabajador:
raise ValueError("code [%s] not found" % (self.code))
self.name = codelist.SubTipoTrabajador[self.code]['name']
self.name = codelist.SubTipoTrabajador[self.code]["name"]

7
facho/fe/nomina/trabajador/tipo_contrato.py
View File

@@ -2,14 +2,13 @@ from dataclasses import dataclass
from facho.fe.data.dian import codelist
@dataclass
class TipoContrato:
code: str
name: str = ''
name: str = ""
def __post_init__(self):
if self.code not in codelist.TipoContrato:
raise ValueError("code [%s] not found" % (self.code))
self.name = codelist.TipoContrato[self.code]['name']
self.name = codelist.TipoContrato[self.code]["name"]

5
facho/fe/nomina/trabajador/tipo_documento.py
View File

@@ -2,12 +2,13 @@ from dataclasses import dataclass
from facho.fe.data.dian import codelist
@dataclass
class TipoDocumento:
code: str
name: str = ''
name: str = ""
def __post_init__(self):
if self.code not in codelist.TipoIdFiscal:
raise ValueError("code [%s] not found" % (self.code))
self.name = codelist.TipoIdFiscal[self.code]['name']
self.name = codelist.TipoIdFiscal[self.code]["name"]

5
facho/fe/nomina/trabajador/tipo_trabajador.py
View File

@@ -2,12 +2,13 @@ from dataclasses import dataclass
from facho.fe.data.dian import codelist
@dataclass
class TipoTrabajador:
code: str
name: str = ''
name: str = ""
def __post_init__(self):
if self.code not in codelist.TipoTrabajador:
raise ValueError("code [%s] not found" % (self.code))
self.name = codelist.TipoTrabajador[self.code]['name']
self.name = codelist.TipoTrabajador[self.code]["name"]