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Se actualiza plantilla de factura

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FossilOrigin-Name: 2a3cb9db35a149014195962f31d561d41997d1df637adee1cc9317680f2b86cd
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pingara
2021-03-10 02:12:39 +00:00
parent 38f4c5ae45
commit 79209964e0
1 changed files with 54 additions and 56 deletions
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106
examples/generate-invoice-from-cli.py
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@@ -4,83 +4,100 @@
# ejemplo: facho generate-invoice generate-invoice-from-cli.py # ejemplo: facho generate-invoice generate-invoice-from-cli.py
# #
# importar libreria de modelos # importar libreria de modelos
import facho.fe.form as form from facho.fe import form
import facho.fe.form_xml from facho.fe import form_xml
# importar libreria extensiones xml para cumplir decreto # importar libreria extensiones xml para cumplir decreto
from facho.fe import fe from facho.fe import fe
# importar otras necesarias # importar otras necesarias
from datetime import datetime from datetime import datetime, date
# Datos del fomulario del SET de pruebas
INVOICE_AUTHORIZATION = '181360000001' #Número suministrado por la Dian en el momento de la creación del SET de Pruebas
ID_SOFTWARE = '57bcb6d1-c591-5a90-b80a-cb030ec91440' #Id suministrado por la Dian en el momento de la creación del SET de Pruebas
PIN = '19642' #Número creado por la empresa para poder crear el SET de pruebas
CLAVE_TECNICA = 'fc9eac422eba16e21ffd8c5f94b3f30a6e38162d' ##Id suministrado por la Dian en el momento de la creación del SET de Pruebas
# callback que retonar las extensiones XML necesarias
# para que el documento final XML cumpla el decreto.
#
# muchos de los valores usados son obtenidos
# del servicio web de la DIAN.
def extensions(inv):
security_code = fe.DianXMLExtensionSoftwareSecurityCode(ID_SOFTWARE, PIN, inv.invoice_ident)
authorization_provider = fe.DianXMLExtensionAuthorizationProvider()
cufe = fe.DianXMLExtensionCUFE(inv, CLAVE_TECNICA, fe.AMBIENTE_PRUEBAS)
software_provider = fe.DianXMLExtensionSoftwareProvider('nit_empresa', 'dígito_verificación', ID_SOFTWARE)
inv_authorization = fe.DianXMLExtensionInvoiceAuthorization(INVOICE_AUTHORIZATION,
datetime(2019, 1, 19),#Datos toamdos de
datetime(2030, 1, 19),#la configuración
'SETP', 990000000, 995000000)#del SET de pruebas
return [security_code, authorization_provider, cufe, software_provider, inv_authorization]
# callback que retorna el modelado de documento electronico
# a generar
def invoice(): def invoice():
# factura de venta nacional # factura de venta nacional
inv = form.NationalSalesInvoice() inv = form.Invoice('01')
# asignar periodo de facturacion # asignar periodo de facturacion
inv.set_period(datetime.now(), datetime.now()) inv.set_period(datetime.now(), datetime.now())
# asignar fecha de emision de la factura # asignar fecha de emision de la factura
inv.set_issue(datetime.now()) inv.set_issue(datetime.now())
# asignar prefijo y numero del documento # asignar prefijo y numero del documento
inv.set_ident('SETP990003033') inv.set_ident('SETP990000008')
# asignar tipo de operacion ver DIAN:6.1.5 # asignar tipo de operacion ver DIAN:6.1.5
inv.set_operation_type('10') inv.set_operation_type('10')
# asignar proveedor
inv.set_supplier(form.Party( inv.set_supplier(form.Party(
legal_name = 'FACHO SOS', legal_name = 'Nombre registrado de la empresa',
name = 'FACHO SOS', name = 'Nombre comercial o él mismo nombre registrado',
ident = form.PartyIdentification('900579212', '5', '31'), ident = form.PartyIdentification('nit_empresa', 'digito_verificación', '31'),
# obligaciones del contribuyente ver DIAN:FAK26 # obligaciones del contribuyente ver DIAN:FAK26
responsability_code = form.Responsability(['O-07', 'O-09', 'O-14', 'O-48']), responsability_code = form.Responsability(['O-07', 'O-14', 'O-48']),
# ver DIAN:FAJ28 # ver DIAN:FAJ28
responsability_regime_code = '48', responsability_regime_code = '48',
# tipo de organizacion juridica ver DIAN:6.2.3 # tipo de organizacion juridica ver DIAN:6.2.3
organization_code = '1', organization_code = '1',
email = "sdds@sd.com", email = "correoempresa@correoempresa.correo",
address = form.Address( address = form.Address(
name = '', '', '', form.City('05001', 'Medellín'),
street = '', form.Country('CO', 'Colombia'),
city = form.City('05001', 'Medellín'), form.CountrySubentity('05', 'Antioquia')),
country = form.Country('CO', 'Colombia'),
countrysubentity = form.CountrySubentity('05', 'Antioquia'))
)) ))
#Tercero a quien se le factura
inv.set_customer(form.Party( inv.set_customer(form.Party(
legal_name = 'facho-customer', legal_name = 'consumidor final',
name = 'facho-customer', name = 'consumidor final',
ident = form.PartyIdentification('999999999', '', '13'), ident = form.PartyIdentification('222222222222', '', '13'),
responsability_code = form.Responsability(['R-99-PN']), responsability_code = form.Responsability(['R-99-PN']),
responsability_regime_code = '49', responsability_regime_code = '49',
organization_code = '2', organization_code = '2',
email = "sdds@sd.com", email = "consumidor_final0final.final",
address = form.Address( address = form.Address(
name = '', '', '', form.City('05001', 'Medellín'),
street = '', form.Country('CO', 'Colombia'),
city = form.City('05001', 'Medellín'), form.CountrySubentity('05', 'Antioquia')),
country = form.Country('CO', 'Colombia'), #tax_scheme = form.TaxScheme('01', 'IVA')
countrysubentity = form.CountrySubentity('05', 'Antioquia'))
)) ))
# asignar metodo de pago # asignar metodo de pago
inv.set_payment_mean(form.PaymentMean( inv.set_payment_mean(form.PaymentMean(
# metodo de pago ver DIAN:3.4.1 # metodo de pago ver DIAN:3.4.1
id = '1', id = '1',
# codigo correspondiente al medio de pago ver DIAN:3.4.2 # codigo correspondiente al medio de pago ver DIAN:3.4.2
code = '10', code = '20',
# fecha de vencimiento de la factura # fecha de vencimiento de la factura
due_at = datetime.now(), due_at = datetime.now(),
# identificador numerico # identificador numerico
payment_id = '1' payment_id = '2'
)) ))
# adicionar una linea al documento # adicionar una linea al documento
inv.add_invoice_line(form.InvoiceLine( inv.add_invoice_line(form.InvoiceLine(
quantity = form.Quantity(1, '94'), quantity = form.Quantity(int(20.5), '94'),
description = 'producto facho',
# item general de codigo 999 # item general de codigo 999
description = 'productO3',
item = form.StandardItem('test', 9999), item = form.StandardItem('test', 9999),
price = form.Price( price = form.Price(
# precio base del tiem # precio base del item (sin iva)
amount = form.Amount(100.00), amount = form.Amount(200.00),
# ver DIAN:6.3.5.1 # ver DIAN:6.3.5.1
type_code = '01', type_code = '01',
type = 'x' type = 'x'
@@ -89,31 +106,12 @@ def invoice():
subtotals = [ subtotals = [
form.TaxSubTotal( form.TaxSubTotal(
percent = 19.00, percent = 19.00,
scheme=form.TaxScheme('01')
) )
] ]
) )
)) ))
return inv return inv
# callback que retonar las extensiones XML necesarias
# para que el documento final XML cumpla el decreto.
#
# muchos de los valores usados son obtenidos
# del servicio web de la DIAN.
def extensions(inv):
security_code = fe.DianXMLExtensionSoftwareSecurityCode('id software', 'pin', inv.invoice_ident)
authorization_provider = fe.DianXMLExtensionAuthorizationProvider()
cufe = fe.DianXMLExtensionCUFE(inv, fe.DianXMLExtensionCUFE.AMBIENTE_PRUEBAS,
'clave tecnica')
nit = form.PartyIdentification('nit', '5', '31')
software_provider = fe.DianXMLExtensionSoftwareProvider(nit, nit.dv, 'id software')
inv_authorization = fe.DianXMLExtensionInvoiceAuthorization('invoice autorization',
datetime(2019, 1, 19),
datetime(2030, 1, 19),
'SETP', 990000001, 995000000)
return [security_code, authorization_provider, cufe, software_provider, inv_authorization]
# callback con transformador a XML
def document_xml(): def document_xml():
return form_xml.DIANInvoiceXML return form_xml.DIANInvoiceXML