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Fix: Formateado PEP8 se elimina responsabilidad O-07 segun anexo 1.9

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This commit is contained in:
sinergia 2024-08-06 14:02:40 -05:00
parent 028cf8b687
commit de99633211
5 changed files with 165 additions and 135 deletions
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15
examples/generate-invoice-from-cli.py
View File

@ -36,6 +36,7 @@ def extensions(inv):
'SETP', 990000000, 995000000)#del SET de pruebas
return [security_code, authorization_provider, cufe, software_provider, inv_authorization]
def invoice():
# factura de venta nacional
inv = form.Invoice('01')
@ -50,9 +51,10 @@ def invoice():
inv.set_supplier(form.Party(
legal_name = 'Nombre registrado de la empresa',
name='Nombre comercial o él mismo nombre registrado',
ident = form.PartyIdentification('nit_empresa', 'digito_verificación', '31'),
ident=form.PartyIdentification(
'nit_empresa', 'digito_verificación', '31'),
# obligaciones del contribuyente ver DIAN:FAK26
responsability_code = form.Responsability(['O-07', 'O-14', 'O-48']),
responsability_code=form.Responsability(['ZZ', 'O-14', 'O-48']),
# ver DIAN:FAJ28
responsability_regime_code='48',
# tipo de organizacion juridica ver DIAN:6.2.3
@ -90,11 +92,12 @@ def invoice():
payment_id='2'
))
# adicionar una linea al documento
inv.add_invoice_line(form.InvoiceLine(
inv.add_invoice_line(
form.InvoiceLine(
quantity=form.Quantity(int(20.5), '94'),
# item general de codigo 999
description='productO3',
item = form.StandardItem('test', 9999),
sitem=form.StandardItem('test', 9999),
price=form.Price(
# precio base del item (sin iva)
amount=form.Amount(200.00),
@ -107,11 +110,11 @@ def invoice():
form.TaxSubTotal(
percent=19.00,
scheme=form.TaxScheme('01')
)
]
)]
)
))
return inv
def document_xml():
return form_xml.DIANInvoiceXML

40
examples/use-as-lib.py
View File

@ -1,51 +1,70 @@
# importar libreria de modelos
from facho import fe, form_xml
import facho.fe.form as form
import facho.fe.form_xml
import datetime
PRIVATE_KEY_PATH = 'ruta a mi llave privada'
PRIVATE_PASSPHRASE = 'clave de la llave privada'
# consultar las extensiones necesarias
def extensions(inv):
security_code = fe.DianXMLExtensionSoftwareSecurityCode('id software', 'pin', inv.invoice_ident)
security_code = fe.DianXMLExtensionSoftwareSecurityCode(
'id software', 'pin', inv.invoice_ident)
authorization_provider = fe.DianXMLExtensionAuthorizationProvider()
cufe = fe.DianXMLExtensionCUFE(inv, fe.DianXMLExtensionCUFE.AMBIENTE_PRUEBAS,
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',
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]
return [
security_code,
authorization_provider,
cufe, software_provider,
inv_authorization
]
# generar documento desde modelo a ruta indicada
def generate_document(invoice, filepath):
xml = form_xml.DIANInvoiceXML(invoice)
for extension in extensions(invoice):
xml.add_extension(extension)
form_xml.utils.DIANWriteSigned(xml, filepath, PRIVATE_KEY_PATH, PRIVATE_PASSPHRASE, True)
form_xml.utils.DIANWriteSigned(
xml, filepath, PRIVATE_KEY_PATH, PRIVATE_PASSPHRASE, True)
# Modelars las facturas
# ...
# factura de venta nacional
inv = form.NationalSalesInvoice()
# asignar periodo de facturacion
inv.set_period(datetime.now(), datetime.now())
# asignar fecha de emision de la factura
inv.set_issue(datetime.now())
# asignar prefijo y numero del documento
inv.set_ident('SETP990003033')
# asignar tipo de operacion ver DIAN:6.1.5
inv.set_operation_type('10')
# asignar proveedor
inv.set_supplier(form.Party(
legal_name='FACHOSOS',
name='FACHOSOS',
ident=form.PartyIdentification('900579212', '5', '31'),
# obligaciones del contribuyente ver DIAN:FAK26
responsability_code = form.Responsability(['O-07', 'O-09', 'O-14', 'O-48']),
responsability_code=form.Responsability(['ZZ', 'O-09', 'O-14', 'O-48']),
# ver DIAN:FAJ28
responsability_regime_code='48',
# tipo de organizacion juridica ver DIAN:6.2.3
@ -58,6 +77,7 @@ inv.set_supplier(form.Party(
country=form.Country('CO', 'Colombia'),
countrysubentity=form.CountrySubentity('05', 'Antioquia'))
))
inv.set_customer(form.Party(
legal_name='facho-customer',
name='facho-customer',
@ -81,7 +101,6 @@ inv.set_payment_mean(form.PaymentMean(
code='10',
# fecha de vencimiento de la factura
due_at=datetime.now(),
# identificador numerico
payment_id='1'
))
@ -102,8 +121,7 @@ inv.add_invoice_line(form.InvoiceLine(
subtotals=[
form.TaxSubTotal(
percent=19.00,
)
]
)]
)
))

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

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

22
tests/fixtures.py
View File

@ -4,16 +4,18 @@ from datetime import datetime
@pytest.fixture
def simple_debit_note_without_lines():
inv = form.DebitNote(form.InvoiceDocumentReference('1234', 'xx', datetime.now()))
inv = form.DebitNote(form.InvoiceDocumentReference(
'1234', 'xx', datetime.now()))
inv.set_period(datetime.now(), datetime.now())
inv.set_issue(datetime.now())
inv.set_ident('ABC123')
inv.set_operation_type('30')
inv.set_payment_mean(form.PaymentMean(form.PaymentMean.DEBIT, '41', datetime.now(), '1234'))
inv.set_payment_mean(form.PaymentMean(
form.PaymentMean.DEBIT, '41', datetime.now(), '1234'))
inv.set_supplier(form.Party(
name='facho-supplier',
ident=form.PartyIdentification('123', '', '31'),
responsability_code = form.Responsability(['O-07']),
responsability_code = form.Responsability(['ZZ']),
responsability_regime_code='48',
organization_code='1',
address=form.Address(
@ -24,7 +26,7 @@ def simple_debit_note_without_lines():
inv.set_customer(form.Party(
name='facho-customer',
ident=form.PartyIdentification('321', '', '31'),
responsability_code = form.Responsability(['O-07']),
responsability_code=form.Responsability(['ZZ']),
responsability_regime_code='48',
organization_code='1',
address=form.Address(
@ -45,7 +47,7 @@ def simple_credit_note_without_lines():
inv.set_supplier(form.Party(
name = 'facho-supplier',
ident = form.PartyIdentification('123','', '31'),
responsability_code = form.Responsability(['O-07']),
responsability_code = form.Responsability(['ZZ']),
responsability_regime_code = '48',
organization_code = '1',
address = form.Address(
@ -56,7 +58,7 @@ def simple_credit_note_without_lines():
inv.set_customer(form.Party(
name = 'facho-customer',
ident = form.PartyIdentification('321', '', '31'),
responsability_code = form.Responsability(['O-07']),
responsability_code = form.Responsability(['ZZ']),
responsability_regime_code = '48',
organization_code = '1',
address = form.Address(
@ -77,7 +79,7 @@ def simple_invoice_without_lines():
inv.set_supplier(form.Party(
name = 'facho-supplier',
ident = form.PartyIdentification('123','', '31'),
responsability_code = form.Responsability(['O-07']),
responsability_code = form.Responsability(['ZZ']),
responsability_regime_code = '48',
organization_code = '1',
address = form.Address(
@ -88,7 +90,7 @@ def simple_invoice_without_lines():
inv.set_customer(form.Party(
name = 'facho-customer',
ident = form.PartyIdentification('321', '', '31'),
responsability_code = form.Responsability(['O-07']),
responsability_code = form.Responsability(['ZZ']),
responsability_regime_code = '48',
organization_code = '1',
address = form.Address(
@ -109,7 +111,7 @@ def simple_invoice():
inv.set_supplier(form.Party(
name = 'facho-supplier',
ident = form.PartyIdentification('123','', '31'),
responsability_code = form.Responsability(['O-07']),
responsability_code = form.Responsability(['ZZ']),
responsability_regime_code = '48',
organization_code = '1',
address = form.Address(
@ -120,7 +122,7 @@ def simple_invoice():
inv.set_customer(form.Party(
name = 'facho-customer',
ident = form.PartyIdentification('321','', '31'),
responsability_code = form.Responsability(['O-07']),
responsability_code = form.Responsability(['ZZ']),
responsability_regime_code = '48',
organization_code = '1',
address = form.Address(

27
tests/test_form.py
View File

@ -6,12 +6,13 @@
"""Tests for `facho` package."""
import pytest
from datetime import datetime
import io
import zipfile
# from datetime import datetime
# import io
# import zipfile
import facho.fe.form as form
from facho import fe
# from facho import fe
def test_invoice_legalmonetary():
inv = form.NationalSalesInvoice()
@ -28,20 +29,26 @@ def test_invoice_legalmonetary():
subtotals=[
form.TaxSubTotal(
percent=19.0,
)
]
)]
)
))
inv.calculate()
assert inv.invoice_legal_monetary_total.line_extension_amount == form.Amount(100.0)
assert inv.invoice_legal_monetary_total.tax_exclusive_amount == form.Amount(100.0)
assert inv.invoice_legal_monetary_total.tax_inclusive_amount == form.Amount(119.0)
assert inv.invoice_legal_monetary_total.charge_total_amount == form.Amount(0.0)
assert inv.invoice_legal_monetary_total.line_extension_amount == (
form.Amount(100.0))
assert inv.invoice_legal_monetary_total.tax_exclusive_amount == (
form.Amount(100.0))
assert inv.invoice_legal_monetary_total.tax_inclusive_amount == (
form.Amount(119.0))
assert inv.invoice_legal_monetary_total.charge_total_amount == (
form.Amount(0.0))
def test_allowancecharge_as_discount():
discount = form.AllowanceChargeAsDiscount(amount=form.Amount(1000.0))
assert discount.isDiscount() == True
def test_FAU10():
inv = form.NationalSalesInvoice()
inv.add_invoice_line(form.InvoiceLine(