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feat(WIP): Modificacion para emision de Nomina de Ajuste

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This commit is contained in:
rodia 2025-04-14 08:21:20 -05:00
parent e539f1e0a7
commit f97b3d8317
12 changed files with 759 additions and 35 deletions
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31
facho/fe/fe.py
View File

@ -1,6 +1,7 @@
# This file is part of facho. The COPYRIGHT file at the top level of # This file is part of facho. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms. # this repository contains the full copyright notices and license terms.
from lxml.builder import E
from ..facho import FachoXML, FachoXMLExtension, LXMLBuilder from ..facho import FachoXML, FachoXMLExtension, LXMLBuilder
import uuid import uuid
import xmlsig import xmlsig
@ -32,24 +33,25 @@ POLICY_NAME = u'Política de firma para facturas electrónicas de la República
NAMESPACES = { NAMESPACES = {
'atd': 'urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2', #'atd': 'urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2',
'no': 'dian:gov:co:facturaelectronica:NominaIndividual', #'no': 'dian:gov:co:facturaelectronica:NominaIndividual',
'fe': 'http://www.dian.gov.co/contratos/facturaelectronica/v1', 'noa': 'dian:gov:co:facturaelectronica:NominaIndividualDeAjuste',
# 'fe': 'http://www.dian.gov.co/contratos/facturaelectronica/v1',
'xs': 'http://www.w3.org/2001/XMLSchema-instance', 'xs': 'http://www.w3.org/2001/XMLSchema-instance',
'cac': 'urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2', # 'cac': 'urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2',
'cbc': 'urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2', #'cbc': 'urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2',
'cdt': 'urn:DocumentInformation:names:specification:ubl:colombia:schema:xsd:DocumentInformationAggregateComponents-1', # 'cdt': 'urn:DocumentInformation:names:specification:ubl:colombia:schema:xsd:DocumentInformationAggregateComponents-1',
'clm54217': 'urn:un:unece:uncefact:codelist:specification:54217:2001', # 'clm54217': 'urn:un:unece:uncefact:codelist:specification:54217:2001',
'clmIANAMIMEMediaType': 'urn:un:unece:uncefact:codelist:specification:IANAMIMEMediaType:2003', # 'clmIANAMIMEMediaType': 'urn:un:unece:uncefact:codelist:specification:IANAMIMEMediaType:2003',``
'ext': 'urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2', 'ext': 'urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2',
'qdt': 'urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2', # 'qdt': 'urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2',
'sts': 'dian:gov:co:facturaelectronica:Structures-2-1', # 'sts': 'dian:gov:co:facturaelectronica:Structures-2-1',
'udt': 'urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2', # 'udt': 'urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2',
'xsi': 'http://www.w3.org/2001/XMLSchema-instance', 'xsi': 'http://www.w3.org/2001/XMLSchema-instance',
'xades': 'http://uri.etsi.org/01903/v1.3.2#', 'xades': 'http://uri.etsi.org/01903/v1.3.2#',
'xades141': 'http://uri.etsi.org/01903/v1.4.1#', 'xades141': 'http://uri.etsi.org/01903/v1.4.1#',
'ds': 'http://www.w3.org/2000/09/xmldsig#', 'ds': 'http://www.w3.org/2000/09/xmldsig#',
'sig': 'http://www.w3.org/2000/09/xmldsig#', #'sig': 'http://www.w3.org/2000/09/xmldsig#',
} }
def fe_from_string(document: str) -> FachoXML: def fe_from_string(document: str) -> FachoXML:
@ -77,7 +79,6 @@ def mock_xades_policy():
class FeXML(FachoXML): class FeXML(FachoXML):
def __init__(self, root, namespace): def __init__(self, root, namespace):
super().__init__("{%s}%s" % (namespace, root), super().__init__("{%s}%s" % (namespace, root),
nsmap=NAMESPACES) nsmap=NAMESPACES)
@ -88,8 +89,8 @@ class FeXML(FachoXML):
def tostring(self, **kw): def tostring(self, **kw):
# MACHETE(bit4bit) la DIAN espera que la etiqueta raiz no este en un namespace # MACHETE(bit4bit) la DIAN espera que la etiqueta raiz no este en un namespace
return super().tostring(**kw)\ return super().tostring(**kw)\
.replace("fe:", "")\ .replace("noa:", "")\
.replace("xmlns:no", "xmlns")\ .replace("xmlns:noa", "xmlns")\
.replace("change", "xsi:schemaLocation") .replace("change", "xsi:schemaLocation")

37
facho/fe/nomina/__init__.py
View File

@ -250,7 +250,7 @@ class InformacionGeneral:
# NIE202 # NIE202
# TABLA 5.5.2 # TABLA 5.5.2
# TODO(bit4bit) solo NominaIndividual # TODO(bit4bit) solo NominaIndividual
TipoXML = '102', TipoXML = '103',
# NIE024 # NIE024
CUNE = None, CUNE = None,
# NIE025 # NIE025
@ -313,11 +313,30 @@ class DIANNominaXML:
self.informacion_general_version = None self.informacion_general_version = None
self.tag_document = tag_document self.tag_document = tag_document
self.fexml = fe.FeXML(tag_document, 'http://www.dian.gov.co/contratos/facturaelectronica/v1') self.fexml = fe.FeXML(tag_document, "dian:gov:co:facturaelectronica:NominaIndividualDeAjuste")
if schemaLocation is not None: if schemaLocation is not None:
self.fexml.root.set("SchemaLocation", "") self.fexml.root.set(
"SchemaLocation",
"dian:gov:co:facturaelectronica:NominaIndividualDeAjuste NominaIndividualDeAjusteElectronicaXSD.xsd"
)
self.fexml.root.set("change", schemaLocation) self.fexml.root.set("change", schemaLocation)
else:
schemaLocation = "dian:gov:co:facturaelectronica:NominaIndividualDeAjuste NominaIndividualDeAjusteElectronicaXSD.xsd"
self.fexml.root.set(
"SchemaLocation", "")
self.fexml.root.set(
"change", schemaLocation)
# self.fexml.root.set(
# "SchemaLocation",
# "dian:gov:co:facturaelectronica:NominaIndividualDeAjuste NominaIndividualDeAjusteElectronicaXSD.xsd"
#)
# self.fexml.root.set("change", schemaLocation)
# layout, la dian requiere que los elementos # layout, la dian requiere que los elementos
# esten ordenados segun el anexo tecnico # esten ordenados segun el anexo tecnico
@ -538,14 +557,11 @@ class DIANNominaXML:
class DIANNominaIndividual(DIANNominaXML): class DIANNominaIndividual(DIANNominaXML):
def __init__(self): def __init__(self):
schema = "dian:gov:co:facturaelectronica:NominaIndividual NominaIndividualElectronicaXSD.xsd"
super().__init__('NominaIndividual', schemaLocation=schema) 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 # TODO(bit4bit) confirmar que no tienen en comun con NominaIndividual
class DIANNominaIndividualDeAjuste(DIANNominaXML): class DIANNominaIndividualDeAjuste(DIANNominaXML):
class Reemplazar(DIANNominaXML): class Reemplazar(DIANNominaXML):
@dataclass @dataclass
class Predecesor: class Predecesor:
@ -554,6 +570,7 @@ class DIANNominaIndividualDeAjuste(DIANNominaXML):
fecha_generacion: str fecha_generacion: str
def apply(self, fragment): def apply(self, fragment):
fragment.set_element('./TipoNota', '1')
fragment.set_element('./Reemplazar/ReemplazandoPredecesor', None, fragment.set_element('./Reemplazar/ReemplazandoPredecesor', None,
# NIAE090 # NIAE090
NumeroPred = self.numero, NumeroPred = self.numero,
@ -566,7 +583,7 @@ class DIANNominaIndividualDeAjuste(DIANNominaXML):
def __init__(self): def __init__(self):
super().__init__('NominaIndividualDeAjuste', './Reemplazar') super().__init__('NominaIndividualDeAjuste', './Reemplazar')
# NIAE214 # NIAE214
self.root_fragment.set_element('./TipoNota', '1') # self.root_fragment.set_element('./TipoNota', '1')
def asignar_predecesor(self, predecesor): def asignar_predecesor(self, predecesor):
if not isinstance(predecesor, self.Predecesor): if not isinstance(predecesor, self.Predecesor):
@ -583,6 +600,7 @@ class DIANNominaIndividualDeAjuste(DIANNominaXML):
fecha_generacion: str fecha_generacion: str
def apply(self, fragment): def apply(self, fragment):
fragment.set_element('./TipoNota', '2')
fragment.set_element('./Eliminar/EliminandoPredecesor', None, fragment.set_element('./Eliminar/EliminandoPredecesor', None,
# NIAE090 # NIAE090
NumeroPred = self.numero, NumeroPred = self.numero,
@ -593,9 +611,10 @@ class DIANNominaIndividualDeAjuste(DIANNominaXML):
) )
def __init__(self): def __init__(self):
schema = "dian:gov:co:facturaelectronica:NominaIndividualDeAjuste NominaIndividualDeAjusteElectronicaXSD.xsd"
super().__init__('NominaIndividualDeAjuste', './Eliminar') super().__init__('NominaIndividualDeAjuste', './Eliminar')
self.root_fragment.set_element('./TipoNota', '2') # self.root_fragment.set_element('./TipoNota', '2')
self.informacion_general_version = "V1.0: Nota de Ajuste de Documento Soporte de Pago de Nómina Electrónica" self.informacion_general_version = "V1.0: Nota de Ajuste de Documento Soporte de Pago de Nómina Electrónica"
def asignar_predecesor(self, predecesor): def asignar_predecesor(self, predecesor):
@ -604,5 +623,5 @@ class DIANNominaIndividualDeAjuste(DIANNominaXML):
predecesor.apply(self.fexml) predecesor.apply(self.fexml)
def __init__(self): def __init__(self):
schema = "dian:gov:co:facturaelectronica:NominaIndividualDeAjuste NominaIndividualDeAjusteElectronicaXSD.xsd"
super().__init__('NominaIndividualDeAjuste') super().__init__('NominaIndividualDeAjuste')

129
scrips/AJU00001.py Normal file
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@ -0,0 +1,129 @@
from facho import fe
SOFTWARE_PIN='20234'
SOFTWARE_ID='100b0d10-0ca0-4ad4-a894-b704a568cbf3'
NIT='901575528'
DV='2'
def extensions(nomina):
return []
def nomina():
nomina = fe.nomina.DIANNominaIndividualDeAjuste.Eliminar()
nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Eliminar.Predecesor(
numero='A000001',
fecha_generacion='2025-03-23',
cune = '38e3a0863b2cc46e0746d0d97d0b305125292f24c0e478f9dd4f4a097c4403ae4e52d96d90f8b5702fc5eac8bc71004b',
))
# nomina.asignar_fecha_pago('2024-04-30')
nomina.asignar_metadata(fe.nomina.Metadata(
novedad=fe.nomina.Novedad(False),
secuencia=fe.nomina.NumeroSecuencia(
prefijo='AJU',
consecutivo='00001'
),
lugar_generacion=fe.nomina.Lugar(
pais = fe.nomina.Pais(
code = 'CO'
),
departamento = fe.nomina.Departamento(
code = '05'
),
municipio = fe.nomina.Municipio(
code = '05001'
),
),
proveedor=fe.nomina.Proveedor(
razon_social='BICI PIZZA S.A.S',
nit=NIT,
dv=DV,
software_id=SOFTWARE_ID,
software_pin=SOFTWARE_PIN
)
))
nomina.asignar_periodo(fe.nomina.Periodo(
fecha_ingreso= '2022-01-05',
fecha_liquidacion_inicio='2024-04-01',
fecha_liquidacion_fin='2024-04-30',
fecha_generacion='2024-04-30'
))
nomina.asignar_informacion_general(fe.nomina.InformacionGeneral(
fecha_generacion = '2024-04-30',
hora_generacion = '08:01:00-05:00',
tipo_ambiente = fe.nomina.InformacionGeneral.AMBIENTE_PRUEBAS,
software_pin = SOFTWARE_PIN,
periodo_nomina = fe.nomina.PeriodoNomina(code='1'),
tipo_moneda = fe.nomina.TipoMoneda(code='COP')
))
nomina.asignar_pago(fe.nomina.Pago(
forma=fe.nomina.FormaPago(
code='1',
),
metodo=fe.nomina.MetodoPago(
code='10'
)
))
nomina.asignar_empleador(fe.nomina.Empleador(
razon_social='BICI PIZZA S.A.S',
nit = NIT,
dv = DV,
pais = fe.nomina.Pais(
code = 'CO'
),
departamento = fe.nomina.Departamento(
code = '05'
),
municipio = fe.nomina.Municipio(
code = '05001'
),
direccion = 'calle etrivial'
))
nomina.asignar_trabajador(fe.nomina.Trabajador(
tipo_contrato = fe.nomina.TipoContrato(
code = '1'
),
alto_riesgo = False,
tipo_documento = fe.nomina.TipoDocumento(
code = '11'
),
primer_apellido = 'GONZALEZ',
segundo_apellido = '',
primer_nombre = 'JUAN',
lugar_trabajo = fe.nomina.LugarTrabajo(
pais = fe.nomina.Pais(code='CO'),
departamento = fe.nomina.Departamento(code='05'),
municipio = fe.nomina.Municipio(code='05001'),
direccion = 'CL 35C 102-17 BL 7 AP 101'
),
numero_documento = NIT,
tipo = fe.nomina.TipoTrabajador(
code = '01'
),
salario_integral = False,
sueldo = fe.nomina.Amount(2400000)
))
nomina.adicionar_devengado(fe.nomina.DevengadoBasico(
dias_trabajados = 30,
sueldo_trabajado = fe.nomina.Amount(2400000)
))
nomina.adicionar_deduccion(fe.nomina.DeduccionSalud(
porcentaje = fe.nomina.Amount(4),
deduccion = fe.nomina.Amount(96000)
))
nomina.adicionar_deduccion(fe.nomina.DeduccionFondoPension(
porcentaje=fe.nomina.Amount(4),
deduccion = fe.nomina.Amount(96000)
))
return nomina

89
scrips/AJU00001.xml Normal file
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@ -0,0 +1,89 @@
<?xml version='1.0' encoding='UTF-8'?>
<NominaIndividualDeAjuste xmlns="dian:gov:co:facturaelectronica:NominaIndividualDeAjuste" xmlns:xs="http://www.w3.org/2001/XMLSchema-instance" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:xades141="http://uri.etsi.org/01903/v1.4.1#" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" SchemaLocation="" xsi:schemaLocation="dian:gov:co:facturaelectronica:NominaIndividualDeAjuste NominaIndividualDeAjusteElectronicaXSD.xsd"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><ds:Signature Id="xmlsig-3fde635a-ad2d-4667-84f5-5f4207e64319">
<ds:SignedInfo>
<ds:CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
<ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256"/>
<ds:Reference Id="xmldsig-3fde635a-ad2d-4667-84f5-5f4207e64319-ref0" URI="">
<ds:Transforms>
<ds:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
</ds:Transforms>
<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
<ds:DigestValue>v3gLXFVP20p3X5RTkooSR2z/9jmFi4R6YbPQlKHLRwo=</ds:DigestValue>
</ds:Reference>
<ds:Reference Id="xmldsig-3fde635a-ad2d-4667-84f5-5f4207e64319-ref1" URI="#xmldsig-3fde635a-ad2d-4667-84f5-5f4207e64319-KeyInfo">
<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
<ds:DigestValue>4vxQuFc85SS7cssuTdGgdTC/9qxq5XFRvGMQDp+1xeM=</ds:DigestValue>
</ds:Reference>
<ds:Reference URI="#xmldsig-3fde635a-ad2d-4667-84f5-5f4207e64319-signedprops" Type="http://uri.etsi.org/01903#SignedProperties">
<ds:Transforms>
<ds:Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
</ds:Transforms>
<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
<ds:DigestValue>CRSEul95G+Fqlnj1I1vKAj4c2HRsHJgpqcsYs+JJd/4=</ds:DigestValue>
</ds:Reference>
</ds:SignedInfo>
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<ds:KeyInfo Id="xmldsig-3fde635a-ad2d-4667-84f5-5f4207e64319-KeyInfo">
<ds:X509Data>
<ds:X509Certificate>MIIH8TCCBdmgAwIBAgIIQxaPJd4YTlMwDQYJKoZIhvcNAQELBQAwgbYxIzAhBgkq
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fs5UzInRAmEcYwJHqJT3irFz+J2RsZ0WnJHrTGqFoXniQQH8QbCHehDTGN7/v/v1
LQBr5PQBnSEWhmrQ9uFrwPyMMg3yd+L75TaHLZ0MTSVezAG52oM9jBiU5tYXkSio
EfPdIsGlG74BybULGSG2OlTINlblj/lj7pL67V+gY9EGN1zzNKL5sW4YXlXewa6K
dTpLmmzWzI8Cm+tOuuJDSHSwMjn525O+Z/oyKLjdQdyfg1KnZYwNZFpMmCwfP5nd
cm4F7Anzb9HX9ciluAxc6as9TsNoDDTSAGPuUr0QvXqXd9ZCgXdNzdFeiaYknLP5
hT4f5CoO2M8qcG+CH7HnkaOHrSuK</ds:X509Certificate>
</ds:X509Data>
<ds:KeyValue>
<ds:RSAKeyValue>
<ds:Modulus>5J1O+4ZedrSBUsb+9tjNPHI9RGeIJcJl3Wc/208OqMYcCwGLUkrYBgH78E7IayD5
/wra04OU57cS1/+/yBUWYR60oqkaH2/8OXkJMqmjisVM/b58m7zyMw4TAF8N/Pbs
wnrKukFU2acxISwTLu36HC4hshWw8bEGP54szvv1xnwqcOAWNBCxcBuc9k1JD+SI
iqqPwHKh+6EDIooujo0H15w3rAxkHQRvYe6/IrpvH2sqJl1I3dLv0iqy9+d2l891
KBA9Yebdw7m/+ufu+eqs+0zKrwV6QLhRFmceHzEkPMTFepc2COGf80OUNbI6WWns
pvDK97D8YG0MeifPYveIPw==</ds:Modulus>
<ds:Exponent>AQAB</ds:Exponent>
</ds:RSAKeyValue>
</ds:KeyValue>
</ds:KeyInfo>
<ds:Object><xades:QualifyingProperties Target="#xmlsig-3fde635a-ad2d-4667-84f5-5f4207e64319" Id="XadesObjects"><xades:SignedProperties Id="xmldsig-3fde635a-ad2d-4667-84f5-5f4207e64319-signedprops"><xades:SignedSignatureProperties><xades:SigningTime>2025-04-13T18:25:09.305178</xades:SigningTime><xades:SigningCertificate><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>YcIPspAVFcNg+B/galYrdCLYvLIEwFI4KWdSzcuupPY=</ds:DigestValue></xades:CertDigest><xades:IssuerSerial><ds:X509IssuerName>C=CO, L=Bogota D.C., O=Andes SCD, OU=Division de certificacion entidad final, CN=CA ANDES SCD S.A. Clase II v3, OID.1.2.840.113549.1.9.1=info@andesscd.com.co</ds:X509IssuerName><ds:X509SerialNumber>4834208642831502931</ds:X509SerialNumber></xades:IssuerSerial></xades:Cert></xades:SigningCertificate><xades:SignaturePolicyIdentifier><xades:SignaturePolicyId><xades:SigPolicyId><xades:Identifier>https://facturaelectronica.dian.gov.co/politicadefirma/v2/politicadefirmav2.pdf</xades:Identifier><xades:Description>Política de firma para facturas electrónicas de la República de Colombia.</xades:Description></xades:SigPolicyId><xades:SigPolicyHash><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>dMoMvtcG5aIzgYo0tIsSQeVJBDnUnfSOfBpxXrmor0Y=</ds:DigestValue></xades:SigPolicyHash></xades:SignaturePolicyId></xades:SignaturePolicyIdentifier><xades:SignerRole><xades:ClaimedRoles><xades:ClaimedRole>supplier</xades:ClaimedRole></xades:ClaimedRoles></xades:SignerRole></xades:SignedSignatureProperties></xades:SignedProperties></xades:QualifyingProperties></ds:Object></ds:Signature></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><TipoNota>2</TipoNota><Eliminar><EliminandoPredecesor NumeroPred="A000001" CUNEPred="38e3a0863b2cc46e0746d0d97d0b305125292f24c0e478f9dd4f4a097c4403ae4e52d96d90f8b5702fc5eac8bc71004b" FechaGenPred="2025-03-23"/><Novedad CUNENov="False">false</Novedad><Periodo FechaIngreso="2022-01-05" FechaLiquidacionInicio="2024-04-01" FechaLiquidacionFin="2024-04-30" TiempoLaborado="1" FechaGen="2024-04-30"/><NumeroSecuenciaXML Prefijo="AJU" Consecutivo="00001" Numero="AJU00001"/><LugarGeneracionXML Pais="CO" DepartamentoEstado="05" MunicipioCiudad="05001" Idioma="es"/><ProveedorXML NIT="901575528" DV="2" SoftwareID="100b0d10-0ca0-4ad4-a894-b704a568cbf3" RazonSocial="BICI PIZZA S.A.S" SoftwareSC="181675298da86622f2c4213f75cf67f434a34169373602ddfe1cedbc86be3d5a2dd3a8b3df431d8f1f0d3477cf30a387"/><CodigoQR>https://catalogo-vpfe-hab.dian.gov.co/document/searchqr?documentkey=19a695aad7a8fa12c4c2c4c07dbed5a5daf39ba43b333503cc23a1c7a09295ddf222c0e278762ca67a48874e9c68efc6</CodigoQR><InformacionGeneral Version="V1.0: Nota de Ajuste de Documento Soporte de Pago de Nómina Electrónica" Ambiente="2" TipoXML="103" EncripCUNE="CUNE-SHA384" FechaGen="2024-04-30" HoraGen="08:01:00-05:00" PeriodoNomina="1" TipoMoneda="COP" TRM="0" CUNE="19a695aad7a8fa12c4c2c4c07dbed5a5daf39ba43b333503cc23a1c7a09295ddf222c0e278762ca67a48874e9c68efc6"/><Empleador NIT="901575528" DV="2" Pais="CO" DepartamentoEstado="05" MunicipioCiudad="05001" Direccion="calle etrivial" RazonSocial="BICI PIZZA S.A.S"/><Trabajador TipoTrabajador="01" SubTipoTrabajador="00" AltoRiesgoPension="false" TipoDocumento="11" NumeroDocumento="901575528" PrimerApellido="GONZALEZ" SegundoApellido="" PrimerNombre="JUAN" LugarTrabajoPais="CO" LugarTrabajoDepartamentoEstado="05" LugarTrabajoMunicipioCiudad="05001" LugarTrabajoDireccion="CL 35C 102-17 BL 7 AP 101" SalarioIntegral="false" TipoContrato="1" Sueldo="2400000.0"/><Pago Forma="1" Metodo="10"/><FechasPagos/><Devengados><Basico DiasTrabajados="30" SueldoTrabajado="2400000.00"/></Devengados><Deducciones><Salud Porcentaje="4.00" Deduccion="96000.0"/><FondoPension Porcentaje="4.00" Deduccion="96000.0"/></Deducciones><Redondeo>0</Redondeo><DevengadosTotal>2400000.00</DevengadosTotal><DeduccionesTotal>192000.00</DeduccionesTotal><ComprobanteTotal>2208000.00</ComprobanteTotal></Eliminar></NominaIndividualDeAjuste>

BIN
scrips/AJU00001.zip Normal file
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BIN
scrips/Certificado.pfx Normal file
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4
scrips/nomina.csv
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@ -1,3 +1 @@
P,#,Nombre,P_Apellido,S_Apellido,Cédula,Dirección,Salario,Días,Salud,Pension,Aux Transpo,Sueldo,Fecha_pago,Fecha_Ingreso,Fecha_inicio,Fecha_fin,Fecha_generación,hora_generacion N,0000011,JUAN,GONZALEZ,CARDONA,71380802,CL 35C 102-17 BL 7 AP 101,2400000,30,96000,96000,140606,2400000,2024-04-30,2022-01-05,2024-04-01,2024-04-30,2024-04-30,08:01:00``
N,000005,JUAN,GONZALEZ,CARDONA,71380802,CL 35C 102-17 BL 7 AP 101,2400000,30,96000,96000,140606,2400000,2024-04-30,2022-01-05,2024-04-01,2024-04-30,2024-04-30,08:01:00
N,000006,VIVIANA,GIRALDO,VASQUEZ,32257132,CL 35C 102-17 BL 7 AP 101,1160000,30,46400,46400,140606,1160000,2024-04-30,2022-09-05,2024-04-01,2024-04-30,2024-04-30,08:01:00

1 P N # 0000011 Nombre JUAN P_Apellido GONZALEZ S_Apellido CARDONA Cédula 71380802 Dirección CL 35C 102-17 BL 7 AP 101 Salario 2400000 Días 30 Salud 96000 Pension 96000 Aux Transpo 140606 Sueldo 2400000 Fecha_pago 2024-04-30 Fecha_Ingreso 2022-01-05 Fecha_inicio 2024-04-01 Fecha_fin 2024-04-30 Fecha_generación 2024-04-30 hora_generacion 08:01:00``
N 000005 JUAN GONZALEZ CARDONA 71380802 CL 35C 102-17 BL 7 AP 101 2400000 30 96000 96000 140606 2400000 2024-04-30 2022-01-05 2024-04-01 2024-04-30 2024-04-30 08:01:00
N 000006 VIVIANA GIRALDO VASQUEZ 32257132 CL 35C 102-17 BL 7 AP 101 1160000 30 46400 46400 140606 1160000 2024-04-30 2022-09-05 2024-04-01 2024-04-30 2024-04-30 08:01:00

3
scrips/nomina.sh Normal file → Executable file
View File

@ -13,7 +13,7 @@ LLAVE_PRIVADA='privada.pem'
LLAVE_PUBLICA='publica.pem' LLAVE_PUBLICA='publica.pem'
CERTIFICADO='Certificado.pfx' CERTIFICADO='Certificado.pfx'
HABILITACION='True' HABILITACION='True'
ARCHIVO_CSV='nomina.csv' ARCHIVO_CSV='./nomina.csv'
IFS=, IFS=,
while read line; do while read line; do
@ -40,6 +40,7 @@ while read line; do
Generacion=${field[17]} Generacion=${field[17]}
Hora=${field[18]} Hora=${field[18]}
echo ${Pago}
echo " echo "
from facho import fe from facho import fe

1
scrips/nomina_ajuste.csv Normal file
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@ -0,0 +1 @@
AJU,00001,JUAN,GONZALEZ,CARDONA,71380802,CL 35C 102-17 BL 7 AP 101,2400000,30,96000,96000,140606,2400000,2024-04-30,2022-01-05,2024-04-01,2024-04-30,2024-04-30,08:01:00
1 AJU 00001 JUAN GONZALEZ CARDONA 71380802 CL 35C 102-17 BL 7 AP 101 2400000 30 96000 96000 140606 2400000 2024-04-30 2022-01-05 2024-04-01 2024-04-30 2024-04-30 08:01:00

182
scrips/nomina_ajuste.sh Executable file
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@ -0,0 +1,182 @@
#!/bin/bash
SOFTWARE_PIN='20234'
SOFTWARE_ID='100b0d10-0ca0-4ad4-a894-b704a568cbf3'
NIT='901575528'
DV='2'
TIPO_AMBIENTE='AMBIENTE_PRUEBAS'
RAZON_SOCIAL='BICI PIZZA S.A.S'
SET_PRUEBAS='be4d232c-9c7b-4542-b24d-6044c4e316ce'
PASSPHARASE='7U3XbtZ76W'
#La ruta donde se encuentren estos archivos
LLAVE_PRIVADA='privada.pem'
LLAVE_PUBLICA='publica.pem'
CERTIFICADO='Certificado.pfx'
HABILITACION='True'
ARCHIVO_CSV='./nomina_ajuste.csv'
IFS=,
while read line; do
field=($line)
Prefijo=${field[0]}
Numero=${field[1]}
Nombre=${field[2]}
P_Apellido=${field[3]}
S_Apellifo=${field[4]}
Cedula=${field[5]}
Direccion=${field[6]}
Salario=${field[7]}
Sueldo=${field[12]}
Dias=${field[8]}
Salud=${field[9]}
Pension=${field[10]}
AuxTp=${field[11]}
Pago=${field[13]}
Ingreso=${field[14]}
Inicio=${field[15]}
Fin=${field[16]}
Generacion=${field[17]}
Hora=${field[18]}
echo ${Pago}
echo "
from facho import fe
SOFTWARE_PIN='${SOFTWARE_PIN}'
SOFTWARE_ID='${SOFTWARE_ID}'
NIT='${NIT}'
DV='${DV}'
def extensions(nomina):
return []
def nomina():
nomina = fe.nomina.DIANNominaIndividualDeAjuste.Eliminar()
nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Eliminar.Predecesor(
numero='A000001',
fecha_generacion='2025-03-23',
cune = '38e3a0863b2cc46e0746d0d97d0b305125292f24c0e478f9dd4f4a097c4403ae4e52d96d90f8b5702fc5eac8bc71004b',
))
# nomina.asignar_fecha_pago('${Pago}')
nomina.asignar_metadata(fe.nomina.Metadata(
novedad=fe.nomina.Novedad(False),
secuencia=fe.nomina.NumeroSecuencia(
prefijo='${Prefijo}',
consecutivo='${Numero}'
),
lugar_generacion=fe.nomina.Lugar(
pais = fe.nomina.Pais(
code = 'CO'
),
departamento = fe.nomina.Departamento(
code = '05'
),
municipio = fe.nomina.Municipio(
code = '05001'
),
),
proveedor=fe.nomina.Proveedor(
razon_social='${RAZON_SOCIAL}',
nit=NIT,
dv=DV,
software_id=SOFTWARE_ID,
software_pin=SOFTWARE_PIN
)
))
nomina.asignar_periodo(fe.nomina.Periodo(
fecha_ingreso= '${Ingreso}',
fecha_liquidacion_inicio='${Inicio}',
fecha_liquidacion_fin='${Fin}',
fecha_generacion='${Generacion}'
))
nomina.asignar_informacion_general(fe.nomina.InformacionGeneral(
fecha_generacion = '${Generacion}',
hora_generacion = '${Hora}-05:00',
tipo_ambiente = fe.nomina.InformacionGeneral.${TIPO_AMBIENTE},
software_pin = SOFTWARE_PIN,
periodo_nomina = fe.nomina.PeriodoNomina(code='1'),
tipo_moneda = fe.nomina.TipoMoneda(code='COP')
))
nomina.asignar_pago(fe.nomina.Pago(
forma=fe.nomina.FormaPago(
code='1',
),
metodo=fe.nomina.MetodoPago(
code='10'
)
))
nomina.asignar_empleador(fe.nomina.Empleador(
razon_social='${RAZON_SOCIAL}',
nit = NIT,
dv = DV,
pais = fe.nomina.Pais(
code = 'CO'
),
departamento = fe.nomina.Departamento(
code = '05'
),
municipio = fe.nomina.Municipio(
code = '05001'
),
direccion = 'calle etrivial'
))
nomina.asignar_trabajador(fe.nomina.Trabajador(
tipo_contrato = fe.nomina.TipoContrato(
code = '1'
),
alto_riesgo = False,
tipo_documento = fe.nomina.TipoDocumento(
code = '11'
),
primer_apellido = '${P_Apellido}',
segundo_apellido = '${S_Apellido}',
primer_nombre = '${Nombre}',
lugar_trabajo = fe.nomina.LugarTrabajo(
pais = fe.nomina.Pais(code='CO'),
departamento = fe.nomina.Departamento(code='05'),
municipio = fe.nomina.Municipio(code='05001'),
direccion = '${Direccion}'
),
numero_documento = NIT,
tipo = fe.nomina.TipoTrabajador(
code = '01'
),
salario_integral = False,
sueldo = fe.nomina.Amount(${Sueldo})
))
nomina.adicionar_devengado(fe.nomina.DevengadoBasico(
dias_trabajados = ${field[8]},
sueldo_trabajado = fe.nomina.Amount(${Salario})
))
nomina.adicionar_deduccion(fe.nomina.DeduccionSalud(
porcentaje = fe.nomina.Amount(4),
deduccion = fe.nomina.Amount(${Salud})
))
nomina.adicionar_deduccion(fe.nomina.DeduccionFondoPension(
porcentaje=fe.nomina.Amount(4),
deduccion = fe.nomina.Amount(${Pension})
))
return nomina
" >"${Prefijo}${Numero}".py
facho generate-nomina --private-key ${CERTIFICADO} --passphrase ${PASSPHARASE} --use-cache-policy --sign "${field[0]}${field[1]}".py "${Prefijo}${Numero}".xml
CUNE=$(grep -oP "<CodigoQR>(.*)</CodigoQR>" "${Prefijo}${Numero}".xml | sed -n 's/.*documentkey=\([^<]*\)<\/CodigoQR>.*/\1/p')
zip "${field[0]}${field[1]}".zip "${field[0]}${field[1]}".xml
if [ "$HABILITACION" == "True" ]; then
facho soap-send-test-set-async --private-key ${LLAVE_PRIVADA} --public-key ${LLAVE_PUBLICA} --habilitacion --password ${PASSPHARASE} --test-setid ${SET_PRUEBAS} "${field[0]}${field[1]}".xml "${field[0]}${field[1]}".zip
else
facho soap-send-nomina-sync --private-key ${LLAVE_PRIVADA} --public-key ${LLAVE_PUBLICA} --password ${PASSPHARASE} "${field[0]}${field[1]}".xml "${field[0]}${field[1]}".zip --produccion
fi
done <${ARCHIVO_CSV}

169
scrips/privada.pem Normal file
View File

@ -0,0 +1,169 @@
Bag Attributes
localKeyID: 47 1D 7A 81 07 9A 0F 92 5D D8 E8 FD 6D 22 D2 A6 D9 20 23 40
friendlyName: BICI PIZZA S.A.S.
subject=street = TV 46 C 42 ESTE 789 CORR SANTA ELENA, emailAddress = bicipizza@gmail.com, CN = BICI PIZZA S.A.S., serialNumber = 9015755282, title = Emisor Factura Electronica - Persona Juridica, OU = Emitido por Andes SCD Ac 26 69 C 03 Torre B Of 701, O = GERENTE, L = MEDELL\C3\8DN, ST = ANTIOQUIA, C = CO
issuer=emailAddress = info@andesscd.com.co, CN = CA ANDES SCD S.A. Clase II v3, OU = Division de certificacion entidad final, O = Andes SCD, L = Bogota D.C., C = CO
-----BEGIN CERTIFICATE-----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-----END CERTIFICATE-----
Bag Attributes: <No Attributes>
subject=emailAddress = info@andesscd.com.co, CN = ROOT CA ANDES SCD S.A., OU = Division de certificacion, O = Andes SCD, L = Bogota D.C., C = CO
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Bag Attributes
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135
scrips/publica.pem Normal file
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Bag Attributes
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-----END CERTIFICATE-----
Bag Attributes: <No Attributes>
subject=emailAddress = info@andesscd.com.co, CN = CA ANDES SCD S.A. Clase II v2, OU = Division de certificacion entidad final, O = Andes SCD, L = Bogota D.C., C = CO
issuer=emailAddress = info@andesscd.com.co, CN = ROOT CA ANDES SCD S.A., OU = Division de certificacion, O = Andes SCD, L = Bogota D.C., C = CO
-----BEGIN CERTIFICATE-----
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-----END CERTIFICATE-----