Fix: Formateo PEP8 (79 cols) y limpieza flake8 en paquete facho
- 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:
430
facho/cli.py
430
facho/cli.py
@@ -1,39 +1,37 @@
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# -*- coding: utf-8 -*-
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import sys
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import base64
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import warnings
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import click
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import logging.config
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logging.config.dictConfig({
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'version': 1,
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'formatters': {
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'verbose': {
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'format': '%(name)s: %(message)s'
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}
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},
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'handlers': {
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'console': {
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'level': 'DEBUG',
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'class': 'logging.StreamHandler',
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'formatter': 'verbose',
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logging.config.dictConfig(
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{
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"version": 1,
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"formatters": {"verbose": {"format": "%(name)s: %(message)s"}},
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"handlers": {
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"console": {
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"level": "DEBUG",
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"class": "logging.StreamHandler",
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"formatter": "verbose",
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},
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},
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'loggers': {
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'zeep.transports': {
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'level': 'DEBUG',
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'propagate': True,
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'handlers': ['console'],
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"loggers": {
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"zeep.transports": {
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"level": "DEBUG",
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"propagate": True,
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"handlers": ["console"],
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},
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},
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}
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})
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)
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def disable_ssl():
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# MACHETE
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import ssl
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if getattr(ssl, '_create_unverified_context', None):
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if getattr(ssl, "_create_unverified_context", None):
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ssl._create_default_https_context = ssl._create_unverified_context
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warnings.warn("be sure!! ssl disable")
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else:
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@@ -41,99 +39,122 @@ def disable_ssl():
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@click.command()
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@click.option('--nit', required=True)
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@click.option('--nit-proveedor', required=True)
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@click.option('--id-software', required=True)
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@click.option('--username', required=True)
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@click.option('--password', required=True)
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def consultaResolucionesFacturacion(nit, nit_proveedor, id_software, username, password):
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@click.option("--nit", required=True)
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@click.option("--nit-proveedor", required=True)
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@click.option("--id-software", required=True)
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@click.option("--username", required=True)
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@click.option("--password", required=True)
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def consultaResolucionesFacturacion(
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nit, nit_proveedor, id_software, username, password
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):
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from facho.fe.client import dian
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client_dian = dian.DianClient(username,
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password)
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resp = client_dian.request(dian.ConsultaResolucionesFacturacionPeticion(
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client_dian = dian.DianClient(username, password)
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resp = client_dian.request(
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dian.ConsultaResolucionesFacturacionPeticion(
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nit, nit_proveedor, id_software
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))
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)
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)
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print(str(resp))
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@click.command()
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@click.option('--private-key', required=True)
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@click.option('--public-key', required=True)
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@click.option('--habilitacion/--produccion', default=False)
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@click.option('--password')
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@click.option('--test-setid', required=True)
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@click.argument('filename', required=True)
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@click.argument('zipfile', type=click.Path(exists=True))
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def soap_send_test_set_async(private_key, public_key, habilitacion, password, test_setid, filename, zipfile):
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@click.option("--private-key", required=True)
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@click.option("--public-key", required=True)
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@click.option("--habilitacion/--produccion", default=False)
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@click.option("--password")
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@click.option("--test-setid", required=True)
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@click.argument("filename", required=True)
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@click.argument("zipfile", type=click.Path(exists=True))
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def soap_send_test_set_async(
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private_key,
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public_key,
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habilitacion,
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password,
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test_setid,
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filename,
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zipfile,
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):
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from facho.fe.client import dian
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client = dian.DianSignatureClient(private_key, public_key, password=password)
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client = dian.DianSignatureClient(
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private_key, public_key, password=password
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)
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req = dian.SendTestSetAsync
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if habilitacion:
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req = dian.Habilitacion.SendTestSetAsync
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resp = client.request(req(
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resp = client.request(
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req(
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filename,
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open(zipfile, 'rb').read(),
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open(zipfile, "rb").read(),
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test_setid,
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))
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)
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)
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print(resp)
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@click.command()
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@click.option('--private-key', required=True)
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@click.option('--public-key', required=True)
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@click.option('--habilitacion/--produccion', default=False)
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@click.option('--password')
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@click.argument('filename', required=True)
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@click.argument('zipfile', type=click.Path(exists=True))
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def soap_send_bill_async(private_key, public_key, habilitacion, password, filename, zipfile):
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@click.option("--private-key", required=True)
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@click.option("--public-key", required=True)
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@click.option("--habilitacion/--produccion", default=False)
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@click.option("--password")
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@click.argument("filename", required=True)
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@click.argument("zipfile", type=click.Path(exists=True))
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def soap_send_bill_async(
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private_key, public_key, habilitacion, password, filename, zipfile
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):
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from facho.fe.client import dian
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client = dian.DianSignatureClient(private_key, public_key, password=password)
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client = dian.DianSignatureClient(
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private_key, public_key, password=password
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)
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req = dian.SendBillAsync
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if habilitacion:
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req = dian.Habilitacion.SendBillAsync
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resp = client.request(req(
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filename,
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open(zipfile, 'rb').read()
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))
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resp = client.request(req(filename, open(zipfile, "rb").read()))
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print(resp)
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@click.command()
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@click.option('--private-key', required=True)
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@click.option('--public-key', required=True)
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@click.option('--habilitacion/--produccion', default=False)
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@click.option('--password')
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@click.argument('filename', required=True)
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@click.argument('zipfile', type=click.Path(exists=True))
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def soap_send_bill_sync(private_key, public_key, habilitacion, password, filename, zipfile):
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@click.option("--private-key", required=True)
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@click.option("--public-key", required=True)
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@click.option("--habilitacion/--produccion", default=False)
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@click.option("--password")
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@click.argument("filename", required=True)
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@click.argument("zipfile", type=click.Path(exists=True))
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def soap_send_bill_sync(
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private_key, public_key, habilitacion, password, filename, zipfile
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):
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from facho.fe.client import dian
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client = dian.DianSignatureClient(private_key, public_key, password=password)
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client = dian.DianSignatureClient(
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private_key, public_key, password=password
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)
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req = dian.SendBillSync
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if habilitacion:
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req = dian.Habilitacion.SendBillSync
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resp = client.request(req(
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filename,
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open(zipfile, 'rb').read()
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))
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resp = client.request(req(filename, open(zipfile, "rb").read()))
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print(resp)
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@click.command()
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@click.option('--private-key', required=True)
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@click.option('--public-key', required=True)
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@click.option('--habilitacion/--produccion', default=False)
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@click.option('--password')
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@click.option('--track-id', required=True)
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def soap_get_status_zip(private_key, public_key, habilitacion, password, track_id):
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@click.option("--private-key", required=True)
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@click.option("--public-key", required=True)
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@click.option("--habilitacion/--produccion", default=False)
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@click.option("--password")
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@click.option("--track-id", required=True)
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def soap_get_status_zip(
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private_key, public_key, habilitacion, password, track_id
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):
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from facho.fe.client import dian
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client = dian.DianSignatureClient(private_key, public_key, password=password)
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client = dian.DianSignatureClient(
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private_key, public_key, password=password
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)
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req = dian.GetStatusZip
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if habilitacion:
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req = dian.Habilitacion.GetStatusZip
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resp = client.request(req(
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trackId = track_id
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))
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resp = client.request(req(trackId=track_id))
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print("StatusCode:", resp.StatusCode)
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print("StatusDescription:", resp.StatusDescription)
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@@ -143,68 +164,78 @@ def soap_get_status_zip(private_key, public_key, habilitacion, password, track_i
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@click.command()
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@click.option('--private-key', required=True)
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@click.option('--public-key', required=True)
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@click.option('--habilitacion/--produccion', default=False)
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@click.option('--password')
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@click.option('--track-id', required=True)
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def soap_get_status(private_key, public_key, habilitacion, password, track_id):
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@click.option("--private-key", required=True)
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@click.option("--public-key", required=True)
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@click.option("--habilitacion/--produccion", default=False)
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@click.option("--password")
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@click.option("--track-id", required=True)
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def soap_get_status(
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private_key, public_key, habilitacion, password, track_id
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):
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from facho.fe.client import dian
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client = dian.DianSignatureClient(private_key, public_key, password=password)
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client = dian.DianSignatureClient(
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private_key, public_key, password=password
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)
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req = dian.GetStatus
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if habilitacion:
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req = dian.Habilitacion.GetStatus
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resp = client.request(req(
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trackId = track_id
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))
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resp = client.request(req(trackId=track_id))
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print(resp)
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@click.command()
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@click.option('--private-key', required=True)
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@click.option('--public-key', required=True)
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@click.option('--habilitacion/--produccion', default=False)
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@click.option('--password')
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@click.option('--nit', required=True)
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@click.option('--nit-proveedor', required=True)
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@click.option('--id-software', required=True)
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def soap_get_numbering_range(private_key,
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@click.option("--private-key", required=True)
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@click.option("--public-key", required=True)
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@click.option("--habilitacion/--produccion", default=False)
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@click.option("--password")
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@click.option("--nit", required=True)
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@click.option("--nit-proveedor", required=True)
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@click.option("--id-software", required=True)
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def soap_get_numbering_range(
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private_key,
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public_key,
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habilitacion,
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password,
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nit, nit_proveedor, id_software):
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nit,
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nit_proveedor,
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id_software,
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):
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from facho.fe.client import dian
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client = dian.DianSignatureClient(private_key, public_key, password=password)
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client = dian.DianSignatureClient(
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private_key, public_key, password=password
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)
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req = dian.GetNumberingRange
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if habilitacion:
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req = dian.Habilitacion.GetNumberingRange
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resp = client.request(req(
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nit, nit_proveedor, id_software
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))
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resp = client.request(req(nit, nit_proveedor, id_software))
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print(resp)
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@click.command()
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@click.argument('invoice_path')
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@click.argument("invoice_path")
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def validate_invoice(invoice_path):
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warnings.warn("!! NO APROBADO FUNCIONAMIENTO")
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from facho.fe.data.dian import XSD
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content = open(invoice_path, 'r').read()
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content = open(invoice_path, "r").read()
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# TODO donde ubicar esta responsabilidad?
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# esto es requerido por el XSD de la DIAN
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content = content.replace(
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'xmlns:fe="http://www.dian.gov.co/contratos/facturaelectronica/v1"',
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'xmlns:fe="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"'
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'xmlns:fe="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"',
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)
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XSD.validate(content, XSD.UBLInvoice)
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@click.command()
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@click.argument('nomina_path')
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@click.argument("nomina_path")
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def validate_nominaindividual(nomina_path):
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from facho.fe.data.dian import XSD
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content = open(nomina_path, 'r').read()
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content = open(nomina_path, "r").read()
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content = content.replace(
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'xmlns="http://www.dian.gov.co/contratos/facturaelectronica/v1"',
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'xmlns="dian:gov:co:facturaelectronica:NominaIndividual"',
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@@ -213,35 +244,55 @@ def validate_nominaindividual(nomina_path):
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@click.command()
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@click.option('--private-key', type=click.Path(exists=True))
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@click.option('--passphrase')
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@click.option('--ssl/--no-ssl', default=False)
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@click.option('--use-cache-policy/--no-use-cache-policy', default=False)
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@click.argument('xmlfile', type=click.Path(exists=True), required=True)
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@click.argument('output', required=True)
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def sign_xml(private_key, passphrase, xmlfile, ssl=True, use_cache_policy=False, output=None):
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@click.option("--private-key", type=click.Path(exists=True))
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@click.option("--passphrase")
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@click.option("--ssl/--no-ssl", default=False)
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@click.option("--use-cache-policy/--no-use-cache-policy", default=False)
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@click.argument("xmlfile", type=click.Path(exists=True), required=True)
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@click.argument("output", required=True)
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def sign_xml(
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private_key,
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passphrase,
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xmlfile,
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ssl=True,
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use_cache_policy=False,
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output=None,
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):
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if not ssl:
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disable_ssl()
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from facho import fe
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if use_cache_policy:
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warnings.warn("xades using cache policy")
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signer = fe.DianXMLExtensionSigner(private_key, passphrase=passphrase, localpolicy=use_cache_policy)
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document = open(xmlfile, 'r').read().encode('utf-8')
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with open(output, 'w') as f:
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signer = fe.DianXMLExtensionSigner(
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private_key, passphrase=passphrase, localpolicy=use_cache_policy
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)
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document = open(xmlfile, "r").read().encode("utf-8")
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with open(output, "w") as f:
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f.write(signer.sign_xml_string(document))
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@click.command()
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@click.option('--private-key', type=click.Path(exists=True))
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||||
@click.option('--generate/--validate', default=False)
|
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@click.option('--passphrase')
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@click.option('--ssl/--no-ssl', default=False)
|
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@click.option('--sign/--no-sign', default=False)
|
||||
@click.option('--use-cache-policy/--no-use-cache-policy', default=False)
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@click.argument('scriptname', type=click.Path(exists=True), required=True)
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@click.argument('output', required=True)
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def generate_invoice(private_key, passphrase, scriptname, generate=False, ssl=True, sign=False, use_cache_policy=False, output=None):
|
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@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)
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@click.argument("output", required=True)
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def generate_invoice(
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||||
private_key,
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||||
passphrase,
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scriptname,
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generate=False,
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ssl=True,
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||||
sign=False,
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||||
use_cache_policy=False,
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||||
output=None,
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||||
):
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"""
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imprime xml en pantalla.
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||||
SCRIPTNAME espera
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||||
@@ -254,18 +305,20 @@ def generate_invoice(private_key, passphrase, scriptname, generate=False, ssl=Tr
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||||
|
||||
import importlib.util
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||||
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||||
spec = importlib.util.spec_from_file_location('invoice', scriptname)
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||||
spec = importlib.util.spec_from_file_location("invoice", scriptname)
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module = importlib.util.module_from_spec(spec)
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spec.loader.exec_module(module)
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||||
|
||||
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 = DIANInvoiceXML
|
||||
invoice_xml = DIANSupportDocumentXML
|
||||
print("Using document xml:", invoice_xml)
|
||||
invoice = module.invoice()
|
||||
@@ -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)
|
||||
|
||||
@@ -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:
|
||||
|
||||
@@ -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',
|
||||
]
|
||||
|
||||
@@ -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
|
||||
@@ -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
|
||||
@@ -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(
|
||||
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)
|
||||
,
|
||||
digest_method=xmlsec.Transform.SHA256),
|
||||
)
|
||||
return client
|
||||
|
||||
@@ -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:]
|
||||
|
||||
@@ -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)
|
||||
|
||||
@@ -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')
|
||||
|
||||
310
facho/fe/fe.py
310
facho/fe/fe.py
@@ -37,31 +37,45 @@ 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',
|
||||
# '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#',
|
||||
@@ -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#',
|
||||
@@ -119,17 +140,20 @@ 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('xmlns:' + xmlns_name, 'xmlns')\
|
||||
.replace(root_namespace, urn_oasis)
|
||||
|
||||
|
||||
@@ -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
|
||||
@@ -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'],
|
||||
]
|
||||
|
||||
|
||||
@@ -344,14 +423,19 @@ 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,
|
||||
software_provider.set_element(
|
||||
'/sts:SoftwareProvider/sts:ProviderID',
|
||||
self.nit,
|
||||
**provider_id_attrs)
|
||||
software_provider.set_element('/sts:SoftwareProvider/sts:SoftwareID', self.id_software,
|
||||
software_provider.set_element(
|
||||
'/sts:SoftwareProvider/sts:SoftwareID',
|
||||
self.id_software,
|
||||
**SCHEME_AGENCY_ATTRS)
|
||||
|
||||
|
||||
@@ -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',
|
||||
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',
|
||||
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',
|
||||
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.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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -6,7 +6,10 @@ 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.
|
||||
|
||||
@@ -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',
|
||||
]
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@@ -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)
|
||||
|
||||
@@ -70,51 +79,61 @@ 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',
|
||||
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
|
||||
@@ -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(
|
||||
|
||||
@@ -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
|
||||
@@ -141,11 +216,16 @@ class Proveedor:
|
||||
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')
|
||||
|
||||
@@ -153,13 +233,15 @@ class Proveedor:
|
||||
|
||||
# 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')
|
||||
|
||||
@@ -173,6 +255,7 @@ class Proveedor:
|
||||
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)
|
||||
|
||||
|
||||
@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
|
||||
@@ -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...
|
||||
# .....
|
||||
)
|
||||
@@ -325,20 +425,31 @@ class InformacionGeneral:
|
||||
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')
|
||||
@@ -399,13 +519,19 @@ class DIANNominaXML:
|
||||
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):
|
||||
@@ -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()
|
||||
@@ -509,29 +638,41 @@ 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))
|
||||
|
||||
@@ -540,15 +681,19 @@ class DIANNominaXML:
|
||||
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))
|
||||
|
||||
@@ -557,11 +702,14 @@ class DIANNominaXML:
|
||||
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):
|
||||
@@ -594,28 +749,39 @@ class DIANNominaIndividualDeAjuste(DIANNominaXML):
|
||||
def apply(self, fragment):
|
||||
# NIAE214
|
||||
fragment.set_element('./TipoNota', '1')
|
||||
fragment.set_element('./Reemplazar/ReemplazandoPredecesor', None,
|
||||
fragment.set_element(
|
||||
'./Reemplazar/ReemplazandoPredecesor', 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"
|
||||
schema = (
|
||||
"dian:gov:co:facturaelectronica:NominaIndividualDeAjuste"
|
||||
" NominaIndividualDeAjusteElectronicaXSD.xsd"
|
||||
)
|
||||
|
||||
super().__init__('NominaIndividualDeAjuste', './Reemplazar', schemaLocation=schema, namespace_ajuste='dian:gov:co:facturaelectronica:NominaIndividualDeAjuste')
|
||||
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'
|
||||
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
|
||||
@@ -628,18 +794,29 @@ 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):
|
||||
@@ -648,4 +825,3 @@ class DIANNominaIndividualDeAjuste(DIANNominaXML):
|
||||
|
||||
def __init__(self):
|
||||
super().__init__('NominaIndividualDeAjuste')
|
||||
|
||||
|
||||
@@ -1,4 +1,5 @@
|
||||
from .. import form
|
||||
|
||||
|
||||
class Amount(form.Amount):
|
||||
pass
|
||||
|
||||
@@ -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',
|
||||
|
||||
@@ -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
|
||||
)
|
||||
|
||||
@@ -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
|
||||
)
|
||||
|
||||
|
||||
@@ -1,4 +1,5 @@
|
||||
from .. import form
|
||||
|
||||
|
||||
class Departamento(form.CountrySubentity):
|
||||
pass
|
||||
|
||||
@@ -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',
|
||||
|
||||
@@ -14,7 +14,7 @@ class DevengadoBasico(Devengado):
|
||||
|
||||
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)
|
||||
)
|
||||
|
||||
@@ -37,6 +37,7 @@ class DevengadoHorasExtrasDiarias(Devengado):
|
||||
for hora_extra in self.horas_extras:
|
||||
hora_extra.apply('./HED', hora_extra_xml)
|
||||
|
||||
|
||||
@dataclass
|
||||
class DevengadoHorasExtrasNocturnas(Devengado):
|
||||
horas_extras: list[DevengadoHoraExtra]
|
||||
@@ -56,6 +57,7 @@ class DevengadoHorasRecargoNocturno(Devengado):
|
||||
for hora_extra in self.horas_extras:
|
||||
hora_extra.apply('./HRN', hora_extra_xml)
|
||||
|
||||
|
||||
@dataclass
|
||||
class DevengadoHorasExtrasDiariasDominicalesYFestivos(Devengado):
|
||||
horas_extras: list[DevengadoHoraExtra]
|
||||
@@ -65,6 +67,7 @@ class DevengadoHorasExtrasDiariasDominicalesYFestivos(Devengado):
|
||||
for hora_extra in self.horas_extras:
|
||||
hora_extra.apply('./HEDDF', hora_extra_xml)
|
||||
|
||||
|
||||
@dataclass
|
||||
class DevengadoHorasRecargoDiariasDominicalesYFestivos(Devengado):
|
||||
horas_extras: list[DevengadoHoraExtra]
|
||||
@@ -74,6 +77,7 @@ class DevengadoHorasRecargoDiariasDominicalesYFestivos(Devengado):
|
||||
for hora_extra in self.horas_extras:
|
||||
hora_extra.apply('./HRDDF', hora_extra_xml)
|
||||
|
||||
|
||||
@dataclass
|
||||
class DevengadoHorasExtrasNocturnasDominicalesYFestivos(Devengado):
|
||||
horas_extras: list[DevengadoHoraExtra]
|
||||
@@ -83,6 +87,7 @@ class DevengadoHorasExtrasNocturnasDominicalesYFestivos(Devengado):
|
||||
for hora_extra in self.horas_extras:
|
||||
hora_extra.apply('./HENDF', hora_extra_xml)
|
||||
|
||||
|
||||
@dataclass
|
||||
class DevengadoHorasRecargoNocturnoDominicalesYFestivos(Devengado):
|
||||
horas_extras: list[DevengadoHoraExtra]
|
||||
|
||||
@@ -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)
|
||||
)
|
||||
|
||||
@@ -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
|
||||
)
|
||||
|
||||
|
||||
|
||||
@@ -3,6 +3,7 @@ import datetime
|
||||
|
||||
from facho import fe
|
||||
|
||||
|
||||
class Habilitacion:
|
||||
|
||||
@dataclass
|
||||
@@ -16,18 +17,18 @@ 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()
|
||||
nomina.informacion_general()
|
||||
|
||||
|
||||
def _poblar_nomina(self, nomina, metadata, fecha, prefijo='N', consecutivo='0001'):
|
||||
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(
|
||||
@@ -74,12 +80,12 @@ class Habilitacion:
|
||||
))
|
||||
|
||||
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)
|
||||
|
||||
|
||||
@@ -5,6 +5,7 @@ from .departamento import Departamento
|
||||
from .municipio import Municipio
|
||||
from facho.fe.data.dian import codelist
|
||||
|
||||
|
||||
@dataclass
|
||||
class Lugar:
|
||||
pais: Pais
|
||||
|
||||
@@ -1,5 +1,5 @@
|
||||
from .. import form
|
||||
|
||||
|
||||
class Municipio(form.City):
|
||||
pass
|
||||
|
||||
|
||||
@@ -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)
|
||||
|
||||
@@ -2,6 +2,7 @@ from dataclasses import dataclass
|
||||
|
||||
from facho.fe.data.dian import codelist
|
||||
|
||||
|
||||
@dataclass
|
||||
class FormaPago:
|
||||
code: str
|
||||
|
||||
@@ -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']
|
||||
|
||||
|
||||
@@ -1,4 +1,5 @@
|
||||
from .. import form
|
||||
|
||||
|
||||
class Pais(form.Country):
|
||||
pass
|
||||
|
||||
@@ -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',
|
||||
fragment.set_attributes(
|
||||
"./Trabajador",
|
||||
# NIE041
|
||||
TipoTrabajador = self.tipo.code,
|
||||
TipoTrabajador=self.tipo.code,
|
||||
# NIE042
|
||||
SubTipoTrabajador = self.sub_tipo.code,
|
||||
SubTipoTrabajador=self.sub_tipo.code,
|
||||
# NIE043
|
||||
AltoRiesgoPension = str(self.alto_riesgo).lower(),
|
||||
AltoRiesgoPension=str(self.alto_riesgo).lower(),
|
||||
# NIE044
|
||||
TipoDocumento = self.tipo_documento.code,
|
||||
TipoDocumento=self.tipo_documento.code,
|
||||
# NIE045
|
||||
NumeroDocumento = self.numero_documento,
|
||||
NumeroDocumento=self.numero_documento,
|
||||
# NIE046
|
||||
PrimerApellido = self.primer_apellido,
|
||||
PrimerApellido=self.primer_apellido,
|
||||
# NIE047
|
||||
SegundoApellido = self.segundo_apellido,
|
||||
SegundoApellido=self.segundo_apellido,
|
||||
# NIE048
|
||||
PrimerNombre = self.primer_nombre,
|
||||
PrimerNombre=self.primer_nombre,
|
||||
# NIE049
|
||||
OtrosNombres = self.otros_nombres,
|
||||
OtrosNombres=self.otros_nombres,
|
||||
# NIE050
|
||||
LugarTrabajoPais = self.lugar_trabajo.pais.code,
|
||||
|
||||
LugarTrabajoPais=self.lugar_trabajo.pais.code,
|
||||
# NIE051
|
||||
LugarTrabajoDepartamentoEstado = self.lugar_trabajo.departamento.code,
|
||||
|
||||
LugarTrabajoDepartamentoEstado=(
|
||||
self.lugar_trabajo.departamento.code
|
||||
),
|
||||
# NIE052
|
||||
LugarTrabajoMunicipioCiudad = self.lugar_trabajo.municipio.code,
|
||||
|
||||
LugarTrabajoMunicipioCiudad=self.lugar_trabajo.municipio.code,
|
||||
# NIE053
|
||||
LugarTrabajoDireccion = self.lugar_trabajo.direccion,
|
||||
LugarTrabajoDireccion=self.lugar_trabajo.direccion,
|
||||
# NIE056
|
||||
SalarioIntegral = str(self.salario_integral).lower(),
|
||||
SalarioIntegral=str(self.salario_integral).lower(),
|
||||
# NIE061
|
||||
TipoContrato = self.tipo_contrato.code,
|
||||
TipoContrato=self.tipo_contrato.code,
|
||||
# NIE062
|
||||
Sueldo = str(self.sueldo),
|
||||
Sueldo=str(self.sueldo),
|
||||
# NIE063
|
||||
CodigoTrabajador = self.codigo_trabajador
|
||||
CodigoTrabajador=self.codigo_trabajador,
|
||||
)
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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"]
|
||||
|
||||
@@ -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"]
|
||||
|
||||
@@ -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"]
|
||||
|
||||
@@ -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"]
|
||||
|
||||
Reference in New Issue
Block a user