4 Commits

Author SHA1 Message Date
c4a29e4a6f Fix: Formateo PEP8 (79 cols) y limpieza flake8 en tests y examples
- Líneas >79 cols reajustadas (asserts, strings CUDE/CUDS, comentarios)
- Elimina imports y variables muertas (F401/F841), E712 (== False -> is False)
- Reordena imports en docs/conf.py
2026-08-12 19:56:33 -05:00
4a7c2e2947 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)
2026-08-12 19:56:29 -05:00
26ce89ca33 Fix: Migración a pyproject.toml y poetry
- Reemplaza setup.py/setup.cfg por pyproject.toml (PEP 621) + poetry.lock
- Dev dependencies en [tool.poetry.group.dev.dependencies]
- Elimina requirements_dev.txt (deps dev en pyproject.toml)
- Actualiza tox.ini, Makefile, Makefile.dev, Dockerfile y docs
2026-08-12 19:56:23 -05:00
93a3d18e32 Compatibilidad con Python 3.13
- Actualiza dependencias: cryptography>=41.0.0, pyOpenSSL>=23.2.0,
  xmlsec>=1.3.12, xmlsig>=0.1.9, zeep>=4.2.1, lxml>=5.2.2
- Anade monkey-patch para xades.load_pkcs12 con pyOpenSSL >= 24
  (PKCS12 eliminado de OpenSSL.crypto)
- Reemplaza datetime.utcnow() por datetime.now(timezone.utc)
- Reemplaza APIs deprecadas de lxml en facho.py y codelist
- Migra verificacion PKCS12 de pyOpenSSL a cryptography API en fe.py
- Moderniza typing: Union/Optional/List a sintaxis | y list[]
- Actualiza requirements_dev.txt con versiones recientes
- Actualiza tox.ini y Makefile.dev para Python 3.13
2026-07-02 22:45:33 -05:00
61 changed files with 4095 additions and 1577 deletions

View File

@@ -69,7 +69,7 @@ Ready to contribute? Here's how to set up `facho` for local development.
$ python3 -mvenv facho-venv && source facho-venv/bin/activate
$ cd facho/
$ pre-commit install
$ python setup.py develop
$ pip install -e .
4. Create a branch for local development::
@@ -81,7 +81,7 @@ Ready to contribute? Here's how to set up `facho` for local development.
tests, including testing other Python versions with tox::
$ flake8 facho tests
$ python setup.py test or py.test
$ py.test
$ tox
To get flake8 and tox, just pip install them into your virtualenv.
@@ -97,10 +97,10 @@ Ready to contribute? Here's how to set up `facho` for local development.
Using docker
------------
1. make -f Makefile.dev build
1. make -f Makefile.dev dev-setup
2. make -f Makefile.dev dev-shell
3. make -f Makefile.dev python3.8 setup.py develop
4. make -f Makefile.dev python3.8 setup.py test
3. make -f Makefile.dev test
4. make -f Makefile.dev tox
Pull Request Guidelines
-----------------------

View File

@@ -7,34 +7,45 @@ RUN apt install software-properties-common -y \
&& add-apt-repository ppa:deadsnakes/ppa
RUN apt-get install -y --no-install-recommends \
python3.9 python3.9-distutils python3.9-dev \
python3.10 python3.10-distutils python3.10-dev \
python3.11 python3.11-distutils python3.11-dev \
python3.12 python3-setuptools python3.12-dev \
python3.13 python3-setuptools python3.13-dev \
wget \
ca-certificates
RUN wget https://bootstrap.pypa.io/get-pip.py \
&& python3.9 get-pip.py pip==23.2.1 --break-system-packages \
&& python3.10 get-pip.py pip==23.2.1 --break-system-packages \
&& python3.11 get-pip.py pip==23.2.1 --break-system-packages \
&& python3.12 get-pip.py pip==23.2.1 --break-system-packages \
&& python3.13 get-pip.py pip==23.2.1 --break-system-packages \
&& rm get-pip.py
RUN apt-get install -y --no-install-recommends \
gcc \
build-essential \
pkg-config \
libxml2-dev \
libxmlsec1-dev \
build-essential \
xmlsec1 \
libxml2-dev \
libxslt-dev \
zip
RUN python3.9 --version
RUN python3.10 --version
RUN python3.11 --version
RUN python3.12 --version
RUN python3.13 --version
RUN pip3.9 install setuptools setuptools-rust
RUN pip3.10 install setuptools setuptools-rust
RUN pip3.11 install setuptools setuptools-rust --break-system-packages
RUN pip3.12 install setuptools setuptools-rust --break-system-packages
RUN pip3.13 install setuptools setuptools-rust --break-system-packages
RUN pip3 install tox pytest --break-system-packages
WORKDIR /app
COPY pyproject.toml README.rst ./
COPY facho ./facho
RUN pip3.13 install -e . --break-system-packages

View File

@@ -80,9 +80,8 @@ release: dist ## package and upload a release
twine upload dist/*
dist: clean ## builds source and wheel package
python setup.py sdist
python setup.py bdist_wheel
python -m build
ls -l dist
install: clean ## install the package to the active Python's site-packages
python setup.py install
pip install .

View File

@@ -15,7 +15,7 @@ dev-shell:
docker run --rm -ti -v "$(PWD):/app" -w /app --name facho-cli facho bash
test:
docker run -t -v $(PWD):/app -w /app facho sh -c 'cd /app; python3.12 setup.py test'
docker run -t -v $(PWD):/app -w /app facho sh -c 'cd /app; python3.13 -m pytest -vv'
tox:
docker run -it -v $(PWD)/:/app -w /app facho tox

View File

@@ -18,11 +18,11 @@
# relative to the documentation root, use os.path.abspath to make it
# absolute, like shown here.
#
import facho
import os
import sys
sys.path.insert(0, os.path.abspath('..'))
import facho
# -- General configuration ---------------------------------------------

View File

@@ -44,7 +44,7 @@ Once you have a copy of the source, you can install it with:
.. code-block:: console
$ python setup.py install
$ pip install .
.. _Github repo: https://github.com/bit4bit/facho

View File

@@ -11,13 +11,18 @@ from facho.fe import form_xml
from facho.fe import fe
# importar otras necesarias
from datetime import datetime, date
from datetime import datetime
# 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
# Número suministrado por la Dian en el momento de la creación del SET de
# Pruebas
INVOICE_AUTHORIZATION = '181360000001'
# Id suministrado por la Dian en el momento de la creación del SET de Pruebas
ID_SOFTWARE = '57bcb6d1-c591-5a90-b80a-cb030ec91440'
# Número creado por la empresa para poder crear el SET de pruebas
PIN = '19642'
# Id suministrado por la Dian en el momento de la creación del SET de Pruebas
CLAVE_TECNICA = 'fc9eac422eba16e21ffd8c5f94b3f30a6e38162d'
# callback que retonar las extensiones XML necesarias
@@ -26,15 +31,24 @@ CLAVE_TECNICA = 'fc9eac422eba16e21ffd8c5f94b3f30a6e38162d' ##Id suministrado por
# 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)
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
software_provider = fe.DianXMLExtensionSoftwareProvider(
'nit_empresa', 'dígito_verificación', ID_SOFTWARE)
inv_authorization = fe.DianXMLExtensionInvoiceAuthorization(
INVOICE_AUTHORIZATION,
# Datos tomados de la configuración
datetime(2019, 1, 19),
datetime(2030, 1, 19),
'SETP', 990000000, 995000000) # del SET de pruebas
return [security_code, authorization_provider, cufe, software_provider, inv_authorization]
return [
security_code,
authorization_provider,
cufe,
software_provider,
inv_authorization]
def invoice():

View File

@@ -1,9 +1,11 @@
from facho import fe
def extensions(nomina):
return []
def nomina():
nomina = fe.nomina.DIANNominaIndividual()

View File

@@ -1,39 +1,37 @@
# -*- coding: utf-8 -*-
import sys
import base64
import warnings
import click
import logging.config
logging.config.dictConfig({
'version': 1,
'formatters': {
'verbose': {
'format': '%(name)s: %(message)s'
}
},
'handlers': {
'console': {
'level': 'DEBUG',
'class': 'logging.StreamHandler',
'formatter': 'verbose',
logging.config.dictConfig(
{
"version": 1,
"formatters": {"verbose": {"format": "%(name)s: %(message)s"}},
"handlers": {
"console": {
"level": "DEBUG",
"class": "logging.StreamHandler",
"formatter": "verbose",
},
},
'loggers': {
'zeep.transports': {
'level': 'DEBUG',
'propagate': True,
'handlers': ['console'],
"loggers": {
"zeep.transports": {
"level": "DEBUG",
"propagate": True,
"handlers": ["console"],
},
},
}
})
)
def disable_ssl():
# MACHETE
import ssl
if getattr(ssl, '_create_unverified_context', None):
if getattr(ssl, "_create_unverified_context", None):
ssl._create_default_https_context = ssl._create_unverified_context
warnings.warn("be sure!! ssl disable")
else:
@@ -41,99 +39,122 @@ def disable_ssl():
@click.command()
@click.option('--nit', required=True)
@click.option('--nit-proveedor', required=True)
@click.option('--id-software', required=True)
@click.option('--username', required=True)
@click.option('--password', required=True)
def consultaResolucionesFacturacion(nit, nit_proveedor, id_software, username, password):
@click.option("--nit", required=True)
@click.option("--nit-proveedor", required=True)
@click.option("--id-software", required=True)
@click.option("--username", required=True)
@click.option("--password", required=True)
def consultaResolucionesFacturacion(
nit, nit_proveedor, id_software, username, password
):
from facho.fe.client import dian
client_dian = dian.DianClient(username,
password)
resp = client_dian.request(dian.ConsultaResolucionesFacturacionPeticion(
client_dian = dian.DianClient(username, password)
resp = client_dian.request(
dian.ConsultaResolucionesFacturacionPeticion(
nit, nit_proveedor, id_software
))
)
)
print(str(resp))
@click.command()
@click.option('--private-key', required=True)
@click.option('--public-key', required=True)
@click.option('--habilitacion/--produccion', default=False)
@click.option('--password')
@click.option('--test-setid', required=True)
@click.argument('filename', required=True)
@click.argument('zipfile', type=click.Path(exists=True))
def soap_send_test_set_async(private_key, public_key, habilitacion, password, test_setid, filename, zipfile):
@click.option("--private-key", required=True)
@click.option("--public-key", required=True)
@click.option("--habilitacion/--produccion", default=False)
@click.option("--password")
@click.option("--test-setid", required=True)
@click.argument("filename", required=True)
@click.argument("zipfile", type=click.Path(exists=True))
def soap_send_test_set_async(
private_key,
public_key,
habilitacion,
password,
test_setid,
filename,
zipfile,
):
from facho.fe.client import dian
client = dian.DianSignatureClient(private_key, public_key, password=password)
client = dian.DianSignatureClient(
private_key, public_key, password=password
)
req = dian.SendTestSetAsync
if habilitacion:
req = dian.Habilitacion.SendTestSetAsync
resp = client.request(req(
resp = client.request(
req(
filename,
open(zipfile, 'rb').read(),
open(zipfile, "rb").read(),
test_setid,
))
)
)
print(resp)
@click.command()
@click.option('--private-key', required=True)
@click.option('--public-key', required=True)
@click.option('--habilitacion/--produccion', default=False)
@click.option('--password')
@click.argument('filename', required=True)
@click.argument('zipfile', type=click.Path(exists=True))
def soap_send_bill_async(private_key, public_key, habilitacion, password, filename, zipfile):
@click.option("--private-key", required=True)
@click.option("--public-key", required=True)
@click.option("--habilitacion/--produccion", default=False)
@click.option("--password")
@click.argument("filename", required=True)
@click.argument("zipfile", type=click.Path(exists=True))
def soap_send_bill_async(
private_key, public_key, habilitacion, password, filename, zipfile
):
from facho.fe.client import dian
client = dian.DianSignatureClient(private_key, public_key, password=password)
client = dian.DianSignatureClient(
private_key, public_key, password=password
)
req = dian.SendBillAsync
if habilitacion:
req = dian.Habilitacion.SendBillAsync
resp = client.request(req(
filename,
open(zipfile, 'rb').read()
))
resp = client.request(req(filename, open(zipfile, "rb").read()))
print(resp)
@click.command()
@click.option('--private-key', required=True)
@click.option('--public-key', required=True)
@click.option('--habilitacion/--produccion', default=False)
@click.option('--password')
@click.argument('filename', required=True)
@click.argument('zipfile', type=click.Path(exists=True))
def soap_send_bill_sync(private_key, public_key, habilitacion, password, filename, zipfile):
@click.option("--private-key", required=True)
@click.option("--public-key", required=True)
@click.option("--habilitacion/--produccion", default=False)
@click.option("--password")
@click.argument("filename", required=True)
@click.argument("zipfile", type=click.Path(exists=True))
def soap_send_bill_sync(
private_key, public_key, habilitacion, password, filename, zipfile
):
from facho.fe.client import dian
client = dian.DianSignatureClient(private_key, public_key, password=password)
client = dian.DianSignatureClient(
private_key, public_key, password=password
)
req = dian.SendBillSync
if habilitacion:
req = dian.Habilitacion.SendBillSync
resp = client.request(req(
filename,
open(zipfile, 'rb').read()
))
resp = client.request(req(filename, open(zipfile, "rb").read()))
print(resp)
@click.command()
@click.option('--private-key', required=True)
@click.option('--public-key', required=True)
@click.option('--habilitacion/--produccion', default=False)
@click.option('--password')
@click.option('--track-id', required=True)
def soap_get_status_zip(private_key, public_key, habilitacion, password, track_id):
@click.option("--private-key", required=True)
@click.option("--public-key", required=True)
@click.option("--habilitacion/--produccion", default=False)
@click.option("--password")
@click.option("--track-id", required=True)
def soap_get_status_zip(
private_key, public_key, habilitacion, password, track_id
):
from facho.fe.client import dian
client = dian.DianSignatureClient(private_key, public_key, password=password)
client = dian.DianSignatureClient(
private_key, public_key, password=password
)
req = dian.GetStatusZip
if habilitacion:
req = dian.Habilitacion.GetStatusZip
resp = client.request(req(
trackId = track_id
))
resp = client.request(req(trackId=track_id))
print("StatusCode:", resp.StatusCode)
print("StatusDescription:", resp.StatusDescription)
@@ -143,68 +164,78 @@ def soap_get_status_zip(private_key, public_key, habilitacion, password, track_i
@click.command()
@click.option('--private-key', required=True)
@click.option('--public-key', required=True)
@click.option('--habilitacion/--produccion', default=False)
@click.option('--password')
@click.option('--track-id', required=True)
def soap_get_status(private_key, public_key, habilitacion, password, track_id):
@click.option("--private-key", required=True)
@click.option("--public-key", required=True)
@click.option("--habilitacion/--produccion", default=False)
@click.option("--password")
@click.option("--track-id", required=True)
def soap_get_status(
private_key, public_key, habilitacion, password, track_id
):
from facho.fe.client import dian
client = dian.DianSignatureClient(private_key, public_key, password=password)
client = dian.DianSignatureClient(
private_key, public_key, password=password
)
req = dian.GetStatus
if habilitacion:
req = dian.Habilitacion.GetStatus
resp = client.request(req(
trackId = track_id
))
resp = client.request(req(trackId=track_id))
print(resp)
@click.command()
@click.option('--private-key', required=True)
@click.option('--public-key', required=True)
@click.option('--habilitacion/--produccion', default=False)
@click.option('--password')
@click.option('--nit', required=True)
@click.option('--nit-proveedor', required=True)
@click.option('--id-software', required=True)
def soap_get_numbering_range(private_key,
@click.option("--private-key", required=True)
@click.option("--public-key", required=True)
@click.option("--habilitacion/--produccion", default=False)
@click.option("--password")
@click.option("--nit", required=True)
@click.option("--nit-proveedor", required=True)
@click.option("--id-software", required=True)
def soap_get_numbering_range(
private_key,
public_key,
habilitacion,
password,
nit, nit_proveedor, id_software):
nit,
nit_proveedor,
id_software,
):
from facho.fe.client import dian
client = dian.DianSignatureClient(private_key, public_key, password=password)
client = dian.DianSignatureClient(
private_key, public_key, password=password
)
req = dian.GetNumberingRange
if habilitacion:
req = dian.Habilitacion.GetNumberingRange
resp = client.request(req(
nit, nit_proveedor, id_software
))
resp = client.request(req(nit, nit_proveedor, id_software))
print(resp)
@click.command()
@click.argument('invoice_path')
@click.argument("invoice_path")
def validate_invoice(invoice_path):
warnings.warn("!! NO APROBADO FUNCIONAMIENTO")
from facho.fe.data.dian import XSD
content = open(invoice_path, 'r').read()
content = open(invoice_path, "r").read()
# TODO donde ubicar esta responsabilidad?
# esto es requerido por el XSD de la DIAN
content = content.replace(
'xmlns:fe="http://www.dian.gov.co/contratos/facturaelectronica/v1"',
'xmlns:fe="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"'
'xmlns:fe="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"',
)
XSD.validate(content, XSD.UBLInvoice)
@click.command()
@click.argument('nomina_path')
@click.argument("nomina_path")
def validate_nominaindividual(nomina_path):
from facho.fe.data.dian import XSD
content = open(nomina_path, 'r').read()
content = open(nomina_path, "r").read()
content = content.replace(
'xmlns="http://www.dian.gov.co/contratos/facturaelectronica/v1"',
'xmlns="dian:gov:co:facturaelectronica:NominaIndividual"',
@@ -213,35 +244,55 @@ def validate_nominaindividual(nomina_path):
@click.command()
@click.option('--private-key', type=click.Path(exists=True))
@click.option('--passphrase')
@click.option('--ssl/--no-ssl', default=False)
@click.option('--use-cache-policy/--no-use-cache-policy', default=False)
@click.argument('xmlfile', type=click.Path(exists=True), required=True)
@click.argument('output', required=True)
def sign_xml(private_key, passphrase, xmlfile, ssl=True, use_cache_policy=False, output=None):
@click.option("--private-key", type=click.Path(exists=True))
@click.option("--passphrase")
@click.option("--ssl/--no-ssl", default=False)
@click.option("--use-cache-policy/--no-use-cache-policy", default=False)
@click.argument("xmlfile", type=click.Path(exists=True), required=True)
@click.argument("output", required=True)
def sign_xml(
private_key,
passphrase,
xmlfile,
ssl=True,
use_cache_policy=False,
output=None,
):
if not ssl:
disable_ssl()
from facho import fe
if use_cache_policy:
warnings.warn("xades using cache policy")
signer = fe.DianXMLExtensionSigner(private_key, passphrase=passphrase, localpolicy=use_cache_policy)
document = open(xmlfile, 'r').read().encode('utf-8')
with open(output, 'w') as f:
signer = fe.DianXMLExtensionSigner(
private_key, passphrase=passphrase, localpolicy=use_cache_policy
)
document = open(xmlfile, "r").read().encode("utf-8")
with open(output, "w") as f:
f.write(signer.sign_xml_string(document))
@click.command()
@click.option('--private-key', type=click.Path(exists=True))
@click.option('--generate/--validate', default=False)
@click.option('--passphrase')
@click.option('--ssl/--no-ssl', default=False)
@click.option('--sign/--no-sign', default=False)
@click.option('--use-cache-policy/--no-use-cache-policy', default=False)
@click.argument('scriptname', type=click.Path(exists=True), required=True)
@click.argument('output', required=True)
def generate_invoice(private_key, passphrase, scriptname, generate=False, ssl=True, sign=False, use_cache_policy=False, output=None):
@click.option("--private-key", type=click.Path(exists=True))
@click.option("--generate/--validate", default=False)
@click.option("--passphrase")
@click.option("--ssl/--no-ssl", default=False)
@click.option("--sign/--no-sign", default=False)
@click.option("--use-cache-policy/--no-use-cache-policy", default=False)
@click.argument("scriptname", type=click.Path(exists=True), required=True)
@click.argument("output", required=True)
def generate_invoice(
private_key,
passphrase,
scriptname,
generate=False,
ssl=True,
sign=False,
use_cache_policy=False,
output=None,
):
"""
imprime xml en pantalla.
SCRIPTNAME espera
@@ -254,13 +305,15 @@ def generate_invoice(private_key, passphrase, scriptname, generate=False, ssl=Tr
import importlib.util
spec = importlib.util.spec_from_file_location('invoice', scriptname)
spec = importlib.util.spec_from_file_location("invoice", scriptname)
module = importlib.util.module_from_spec(spec)
spec.loader.exec_module(module)
import facho.fe.form as form
from facho.fe.form_xml import DIANInvoiceXML, DIANWriteSigned, DIANWrite, DIANSupportDocumentXML
from facho import fe
from facho.fe.form_xml import (
DIANWriteSigned,
DIANWrite,
DIANSupportDocumentXML,
)
try:
invoice_xml = module.document_xml()
@@ -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)

View File

@@ -140,12 +140,12 @@ class LXMLBuilder:
attrs['pretty_print'] = attrs.pop('pretty_print', False)
attrs['encoding'] = attrs.pop('encoding', 'UTF-8')
for el in elem.getiterator():
for el in elem.iter():
keys = filter(lambda key: key.startswith('facho_'), el.keys())
self.remove_attributes(el, keys, exclude=['facho_optional'])
is_optional = el.get('facho_optional', 'False') == 'True'
if is_optional and el.getchildren() == [] and el.keys() == [
if is_optional and list(el) == [] and el.keys() == [
'facho_optional']:
el.getparent().remove(el)
@@ -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:
@@ -291,7 +292,7 @@ class FachoXML:
# se fuerza la adicion como un nuevo elemento
if append:
last_slibing = None
for child in parent.getchildren():
for child in list(parent):
if child.tag == node_tag:
last_slibing = child

View File

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

View File

@@ -1,23 +1,13 @@
from facho import facho
import zeep
from zeep.wsse.username import UsernameToken
from .wsse.signature import Signature, BinarySignature
from zeep.wsa import WsAddressingPlugin
from .wsse.signature import BinarySignature
import xmlsec
import urllib.request
from datetime import datetime
from dataclasses import dataclass, asdict, field
from typing import List
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:
@@ -47,8 +38,7 @@ class GetNumberingRangeResponse:
ValidateDateTo: str
TechnicalKey: str
NumberRangeResponse: List[NumberRangeResponse]
NumberRangeResponse: list[NumberRangeResponse]
@classmethod
def fromdict(cls, data):
@@ -91,7 +81,7 @@ class SendBillAsync(SOAPService):
@dataclass
class SendTestSetAsyncResponse:
ZipKey: str
ErrorMessageList: List[str]
ErrorMessageList: list[str]
@classmethod
def fromdict(cls, data):
@@ -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
@@ -129,12 +121,13 @@ class SendBillSync(SOAPService):
def build_response(self, as_dict):
return as_dict
@dataclass
class GetStatusResponse:
IsValid: bool
StatusDescription: str
StatusCode: int
ErrorMessage: List[str]
ErrorMessage: list[str]
@classmethod
def fromdict(cls, data):
@@ -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

View File

@@ -9,7 +9,7 @@ module.
"""
import pytz
from datetime import datetime, timedelta
from datetime import datetime, timedelta, timezone
from lxml import etree
from lxml.etree import QName
@@ -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
@@ -219,10 +225,12 @@ 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):
timestamp = timestamp or datetime.utcnow()
timestamp = timestamp or datetime.now(timezone.utc)
if delta:
timestamp += delta
@@ -230,11 +238,15 @@ 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)
@@ -243,11 +255,16 @@ def _append_timestamp(security, expires_dt=None):
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:]

View File

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

View File

@@ -35,8 +35,8 @@ class CodeList:
row = {}
# construir registro...
for value in xmlrow.getchildren():
row[value.attrib['ColumnRef']] = value.getchildren()[0].text
for value in list(xmlrow):
row[value.attrib['ColumnRef']] = list(value)[0].text
return row
@@ -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')

View File

@@ -5,7 +5,6 @@ import uuid
import xmlsig
import xades
from datetime import datetime
import OpenSSL
import zipfile
# import warnings
import hashlib
@@ -18,36 +17,65 @@ from dateutil import tz
from cryptography.hazmat.primitives.serialization import pkcs12
# Monkey-patch xades/xmlsig para compatibilidad con pyOpenSSL >= 24
# (PKCS12 fue eliminado de OpenSSL.crypto, pero ambas librerías lo referencian)
import OpenSSL
import xades.xades_context
if not hasattr(OpenSSL.crypto, 'PKCS12'):
def _patched_load_pkcs12(self, key):
if isinstance(key, tuple):
self.x509 = key[1]
self.public_key = key[1].public_key()
self.private_key = key[0]
else:
raise NotImplementedError("unsupported key type")
xades.xades_context.XAdESContext.load_pkcs12 = _patched_load_pkcs12
AMBIENTE_PRUEBAS = codelist.TipoAmbiente.by_name('Pruebas')['code']
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#',
@@ -58,12 +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#',
@@ -105,14 +140,17 @@ 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')\
@@ -135,9 +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):
@@ -148,21 +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
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_):
@@ -178,7 +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))
@@ -190,7 +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
@@ -230,21 +281,35 @@ 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'],
]
@@ -268,21 +333,39 @@ 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'],
]
@@ -303,20 +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'],
]
@@ -330,14 +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
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)
@@ -350,7 +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'))
@@ -404,8 +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)
@@ -424,9 +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)
@@ -444,9 +547,6 @@ class DianXMLExtensionSigner:
self._pkcs12_data,
self._passphrase))
# ctx.load_pkcs12(OpenSSL.crypto.load_pkcs12(
# self._pkcs12_data,
# self._passphrase))
if self._localpolicy:
with mock_xades_policy():
ctx.sign(signature)
@@ -470,7 +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)
@@ -479,12 +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):
@@ -501,28 +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:
@@ -565,7 +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
@@ -590,8 +711,8 @@ class DianXMLExtensionSignerVerifier:
if isinstance(self._pkcs12_path_or_bytes, str):
pkcs12_data = open(self._pkcs12_path_or_bytes, 'rb').read()
ctx = xades.XAdESContext()
ctx.load_pkcs12(OpenSSL.crypto.load_pkcs12(pkcs12_data,
self._passphrase))
ctx.load_pkcs12(pkcs12.load_key_and_certificates(
pkcs12_data, self._passphrase))
try:
if self._localpolicy:
with mock_xades_policy():
@@ -599,5 +720,5 @@ class DianXMLExtensionSignerVerifier:
else:
ctx.verify(signature)
return True
except:
except BaseException:
return False

View File

@@ -5,13 +5,14 @@
# 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
import typing
from ..data.dian import codelist
DECIMAL_PRECISION = 6
@@ -60,7 +61,7 @@ class AmountCollection(Collection):
class Amount:
def __init__(
self, amount: typing.Union[int, float, str, "Amount"],
self, amount: int | float | str | "Amount",
currency: Currency = Currency('COP')):
# DIAN 1.7.-2020: 1.2.3.1
@@ -279,22 +280,11 @@ 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
ident: str
responsability_code: typing.List[Responsability]
responsability_code: list[Responsability]
responsability_regime_code: str
organization_code: str
tax_scheme: TaxScheme = field(default_factory=lambda: TaxScheme('01'))
@@ -327,7 +317,7 @@ class TaxScheme:
@dataclass
class TaxSubTotal:
percent: float
scheme: typing.Optional[TaxScheme] = None
scheme: TaxScheme | None = None
tax_amount: Amount = field(default_factory=lambda: Amount(0.0))
def calculate(self, invline):
@@ -359,7 +349,7 @@ class TaxTotalOmit(TaxTotal):
@dataclass
class WithholdingTaxSubTotal:
percent: float
scheme: typing.Optional[TaxScheme] = None
scheme: TaxScheme | None = None
tax_amount: Amount = field(default_factory=lambda: Amount(0.0))
def calculate(self, invline):
@@ -491,7 +481,7 @@ class AllowanceCharge:
reason: AllowanceChargeReason = None
# Valor Base para calcular el descuento o el cargo
base_amount: typing.Optional[Amount] = field(
base_amount: Amount | None = field(
default_factory=lambda: Amount(0.0))
# Porcentaje: Porcentaje que aplicar.
@@ -536,9 +526,9 @@ class InvoiceLine:
# ya que al reportar los totales es sobre
# la factura y el percent es unico por type_code
# de subtotal
tax: typing.Optional[TaxTotal]
withholding: typing.Optional[WithholdingTaxTotal]
allowance_charge: typing.List[AllowanceCharge] = dataclasses.field(
tax: TaxTotal | None
withholding: WithholdingTaxTotal | None
allowance_charge: list[AllowanceCharge] = dataclasses.field(
default_factory=list)
def add_allowance_charge(self, charge):

View File

@@ -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.

View File

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

View File

@@ -1,9 +1,18 @@
from .. import fe
from ..form import *
from collections import defaultdict
from .. import fe
from ..form import (
Amount,
CreditNoteDocumentReference,
DebitNoteDocumentReference,
InvoiceDocumentReference,
TaxTotalOmit,
WithholdingTaxTotalOmit,
)
__all__ = ['DIANInvoiceXML']
class DIANInvoiceXML(fe.FeXML):
"""
DianInvoiceXML mapea objeto form.Invoice a XML segun
@@ -11,16 +20,31 @@ class DIANInvoiceXML(fe.FeXML):
"""
def __init__(self, invoice, tag_document='Invoice'):
super().__init__(tag_document, 'http://www.dian.gov.co/contratos/facturaelectronica/v1')
self.placeholder_for('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceControl')
self.placeholder_for('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceSource')
self.placeholder_for('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:SoftwareProvider')
self.placeholder_for('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:SoftwareSecurityCode')
self.placeholder_for('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:AuthorizationProvider/sts:AuthorizationProviderID')
super().__init__(
tag_document,
'http://www.dian.gov.co/contratos/facturaelectronica/v1')
self.placeholder_for(
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts'
':DianExtensions/sts:InvoiceControl')
self.placeholder_for(
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts'
':DianExtensions/sts:InvoiceSource')
self.placeholder_for(
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts'
':DianExtensions/sts:SoftwareProvider')
self.placeholder_for(
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts'
':DianExtensions/sts:SoftwareSecurityCode')
self.placeholder_for(
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/'
'sts:DianExtensions/sts:AuthorizationProvider/'
'sts:AuthorizationProviderID')
# ZE02 se requiere existencia para firmar
ublextension = self.fragment('./ext:UBLExtensions/ext:UBLExtension', append=True)
extcontent = ublextension.find_or_create_element('/ext:UBLExtension/ext:ExtensionContent')
ublextension = self.fragment(
'./ext:UBLExtensions/ext:UBLExtension', append=True)
ublextension.find_or_create_element(
'/ext:UBLExtension/ext:ExtensionContent')
self.attach_invoice(invoice)
def set_supplier(fexml, invoice):
@@ -28,72 +52,99 @@ class DIANInvoiceXML(fe.FeXML):
# DIAN 1.7.-2020: CAJ02
# DIAN 1.7.-2020: FAJ02
fexml.set_element('./cac:AccountingSupplierParty/cbc:AdditionalAccountID',
fexml.set_element(
'./cac:AccountingSupplierParty/cbc:AdditionalAccountID',
invoice.invoice_supplier.organization_code)
# DIAN 1.7.-2020: CAJ06
# DIAN 1.7.-2020: FAJ06
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name',
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name',
invoice.invoice_supplier.name)
# DIAN 1.7.-2020: CAJ07, CAJ08
# DIAN 1.7.-2020: FAJ07
fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address')
fexml.placeholder_for(
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac'
':Address')
# DIAN 1.7.-2020: FAJ08
# DIAN 1.7.-2020: CAJ09
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:ID',
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac'
':Address/cbc:ID',
invoice.invoice_supplier.address.city.code)
# DIAN 1.7.-2020: FAJ09
# DIAN 1.7.-2020: CAJ10
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CityName',
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac'
':Address/cbc:CityName',
invoice.invoice_supplier.address.city.name)
# DIAN 1.7.-2020: FAJ11
# DIAN 1.7.-2020: CAJ11
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentity',
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac'
':Address/cbc:CountrySubentity',
invoice.invoice_supplier.address.countrysubentity.name)
# DIAN 1.7.-2020: FAJ12
# DIAN 1.7.-2020: CAJ12
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentityCode',
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac'
':Address/cbc:CountrySubentityCode',
invoice.invoice_supplier.address.countrysubentity.code)
# DIAN 1.7.-2020: FAJ14
# DIAN 1.7.-2020: CAJ13, CAJ14
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/cbc:Line',
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac'
':Address/cac:AddressLine/cbc:Line',
invoice.invoice_supplier.address.street)
# DIAN 1.7.-2020: FAJ16
# DIAN 1.7.-2020: CAJ16, CAJ16
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode',
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac'
':Address/cac:Country/cbc:IdentificationCode',
invoice.invoice_supplier.address.country.code)
# DIAN 1.7.-2020: FAJ17
# DIAN 1.7.-2020: CAJ17
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 1.7.-2020: FAJ18
languageID='es')
supplier_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy()
supplier_company_id_attrs.update({'schemeID': invoice.invoice_supplier.ident.dv,
supplier_company_id_attrs.update(
{
'schemeID': invoice.invoice_supplier.ident.dv,
'schemeName': invoice.invoice_supplier.ident.type_fiscal})
# DIAN 1.7.-2020: FAJ19
# DIAN 1.7.-2020: CAJ19
fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme')
fexml.placeholder_for(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme')
# DIAN 1.7.-2020: FAJ20
# DIAN 1.7.-2020: CAJ20
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc'
':RegistrationName',
invoice.invoice_supplier.legal_name)
# DIAN 1.7.-2020: FAJ21
# DIAN 1.7.-2020: CAJ21
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc'
':CompanyID',
invoice.invoice_supplier.ident,
# DIAN 1.7.-2020: FAJ22,FAJ23,FAJ24,FAJ25
**supplier_company_id_attrs)
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc'
':TaxLevelCode',
# DIAN 1.7.-2020: FAJ26
# DIAN 1.7.-2020: CAJ26
invoice.invoice_supplier.responsability_code,
@@ -102,139 +153,197 @@ class DIANInvoiceXML(fe.FeXML):
listName=invoice.invoice_supplier.responsability_regime_code)
# DIAN 1.7.-2020: FAJ28
# DIAN 1.7.-2020: CAJ28
fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress')
fexml.placeholder_for(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac'
':RegistrationAddress')
# DIAN 1.7.-2020: FAJ29
# DIAN 1.7.-2020: CAJ29
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:ID',
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac'
':RegistrationAddress/cbc:ID',
invoice.invoice_supplier.address.city.code)
# DIAN 1.7.-2020: FAJ30
# DIAN 1.7.-2020: CAJ30
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CityName', invoice.invoice_supplier.address.city.name)
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac'
':RegistrationAddress/cbc:CityName',
invoice.invoice_supplier.address.city.name)
# DIAN 1.7.-2020: FAJ31
# DIAN 1.7.-2020: CAJ31
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentity',
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac'
':RegistrationAddress/cbc:CountrySubentity',
invoice.invoice_supplier.address.countrysubentity.name)
# DIAN 1.7.-2020: FAJ32
# DIAN 1.7.-2020: CAJ32
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentityCode',
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac'
':RegistrationAddress/cbc:CountrySubentityCode',
invoice.invoice_supplier.address.countrysubentity.code)
# DIAN 1.7.-2020: FAJ33,FAJ34
# DIAN 1.7.-2020: CAJ33,CAJ34
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine/cbc:Line',
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac'
':RegistrationAddress/cac:AddressLine/cbc:Line',
invoice.invoice_supplier.address.street)
# DIAN 1.7.-2020: FAJ35,FAJ36
# DIAN 1.7.-2020: CAJ35,CAJ36
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode',
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac'
':RegistrationAddress/cac:Country/cbc:IdentificationCode',
invoice.invoice_supplier.address.country.code)
# DIAN 1.7.-2020: FAJ37,FAJ38
# DIAN 1.7.-2020: CAJ37,CAJ38
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:Name',
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac'
':RegistrationAddress/cac:Country/cbc:Name',
invoice.invoice_supplier.address.country.name,
languageID='es')
# DIAN 1.7.-2020: FAJ39
# DIAN 1.7.-2020: CAJ39
fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
fexml.placeholder_for(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac'
':TaxScheme')
# DIAN 1.7.-2020: CAJ40
# DIAN 1.7.-2020: FAJ40
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac'
':TaxScheme/cbc:ID',
invoice.invoice_customer.tax_scheme.code)
# DIAN 1.7.-2020: CAJ41
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac'
':TaxScheme/cbc:Name',
invoice.invoice_customer.tax_scheme.name)
# DIAN 1.7.-2020: FAJ42
# DIAN 1.7.-2020: CAJ42
fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity')
fexml.placeholder_for(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity')
# DIAN 1.7.-2020: FAJ43
# DIAN 1.7.-2020: CAJ43
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName',
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc'
':RegistrationName',
invoice.invoice_supplier.legal_name)
# DIAN 1.7.-2020: FAJ44,FAJ45,FAJ46,FAJ47,FAJ48
# DIAN 1.7.-2020: CAJ44,CAJ45,CAJ46,CAJ47,CAJ48
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID',
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc'
':CompanyID',
invoice.invoice_supplier.ident,
**supplier_company_id_attrs)
# DIAN 1.7.-2020: FAJ49
# DIAN 1.7.-2020: CAJ49
fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:CorporateRegistrationScheme')
fexml.placeholder_for(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac'
':CorporateRegistrationScheme')
# DIAN 1.7.-2020: FAJ50
# DIAN 1.7.-2020: CAJ50
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:CorporateRegistrationScheme/cbc:ID',
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac'
':CorporateRegistrationScheme/cbc:ID',
invoice.invoice_ident_prefix)
# DIAN 1.7.-2020: CAJ67
fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:Contact')
fexml.placeholder_for(
'./cac:AccountingSupplierParty/cac:Party/cac:Contact')
# DIAN 1.7.-2020: FAJ71
# DIAN 1.7.-2020: CAJ71
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:ElectronicMail',
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc'
':ElectronicMail',
invoice.invoice_supplier.email)
def set_customer(fexml, invoice):
fexml.placeholder_for('./cac:AccountingCustomerParty')
fexml.set_element('./cac:AccountingCustomerParty/cbc:AdditionalAccountID',
fexml.set_element(
'./cac:AccountingCustomerParty/cbc:AdditionalAccountID',
invoice.invoice_customer.organization_code)
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyIdentification/cbc:ID',
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyIdentification'
'/cbc:ID',
invoice.invoice_customer.ident)
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyName/cbc:Name',
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyName/cbc:Name',
invoice.invoice_customer.name)
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation')
fexml.placeholder_for(
'./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation')
customer_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy()
# DIAN 1.7.-2020: FAK25
# DIAN 1.7.-2020: CAK25
customer_company_id_attrs.update({'schemeID': invoice.invoice_customer.ident.dv,
customer_company_id_attrs.update(
{
'schemeID': invoice.invoice_customer.ident.dv,
'schemeName': invoice.invoice_customer.ident.type_fiscal})
# DIAN 1.7.-2020: FAK07
# DIAN 1.7.-2020: CAK07
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address')
fexml.placeholder_for(
'./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac'
':Address')
# DIAN 1.7.-2020: FAK08
# DIAN 1.7.-2020: CAK08
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:ID',
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac'
':Address/cbc:ID',
invoice.invoice_customer.address.city.code)
# DIAN 1.7.-2020: FAK09
# DIAN 1.7.-2020: CAK09
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CityName', invoice.invoice_customer.address.city.name)
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac'
':Address/cbc:CityName',
invoice.invoice_customer.address.city.name)
# DIAN 1.7.-2020: FAK11
# DIAN 1.7.-2020: CAK11
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentity',
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac'
':Address/cbc:CountrySubentity',
invoice.invoice_customer.address.countrysubentity.name)
# DIAN 1.7.-2020: FAK12
# DIAN 1.7.-2020: CAK12
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentityCode',
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac'
':Address/cbc:CountrySubentityCode',
invoice.invoice_customer.address.countrysubentity.code)
# DIAN 1.7.-2020: CAK13, CAK14
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/cbc:Line',
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac'
':Address/cac:AddressLine/cbc:Line',
invoice.invoice_customer.address.street)
# DIAN 1.7.-2020: CAK16
# DIAN 1.7.-2020: FAK16
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode',
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac'
':Address/cac:Country/cbc:IdentificationCode',
invoice.invoice_customer.address.country.code)
# DIAN 1.7.-2020: FAK17
# DIAN 1.7.-2020: CAK17
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name',
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac'
':Address/cac:Country/cbc:Name',
invoice.invoice_customer.address.country.name,
# DIAN 1.7.-2020: FAK18
# DIAN 1.7.-2020: CAK18
@@ -242,22 +351,29 @@ class DIANInvoiceXML(fe.FeXML):
# DIAN 1.7.-2020: FAK17,FAK19
# DIAN 1.7.-2020: CAK19
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme')
fexml.placeholder_for(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme')
# DIAN 1.7.-2020: FAK17,FAK20
# DIAN 1.7.-2020: CAK20
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc'
':RegistrationName',
invoice.invoice_customer.legal_name)
# DIAN 1.7.-2020: CAK21
# DIAN 1.7.-2020: FAK21
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc'
':CompanyID',
invoice.invoice_customer.ident,
# DIAN 1.7.-2020: CAK22, CAK23, CAK24, CAK25
**customer_company_id_attrs)
# DIAN 1.7.-2020: CAK26
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc'
':TaxLevelCode',
# DIAN 1.7.-2020: FAK26
invoice.invoice_customer.responsability_code,
# DIAN 1.7.-2020: FAK27
@@ -266,98 +382,140 @@ class DIANInvoiceXML(fe.FeXML):
# DIAN 1.7.-2020: FAK28
# DIAN 1.7.-2020: CAK28
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress')
fexml.placeholder_for(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac'
':RegistrationAddress')
# DIAN 1.7.-2020: FAK29
# DIAN 1.7.-2020: CAK29
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:ID',
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac'
':RegistrationAddress/cbc:ID',
invoice.invoice_customer.address.city.code)
# DIAN 1.7.-2020: FAK30
# DIAN 1.7.-2020: CAK30
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CityName',
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac'
':RegistrationAddress/cbc:CityName',
invoice.invoice_customer.address.city.name)
# DIAN 1.7.-2020: FAK31
# DIAN 1.7.-2020: CAK31
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentity',
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac'
':RegistrationAddress/cbc:CountrySubentity',
invoice.invoice_customer.address.countrysubentity.name)
# DIAN 1.7.-2020: FAK32
# DIAN 1.7.-2020: CAK32
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentityCode',
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac'
':RegistrationAddress/cbc:CountrySubentityCode',
invoice.invoice_customer.address.countrysubentity.code)
# DIAN 1.7.-2020: FAK33
# DIAN 1.7.-2020: CAK33
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine')
fexml.placeholder_for(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac'
':RegistrationAddress/cac:AddressLine')
# DIAN 1.7.-2020: FAK34
# DIAN 1.7.-2020: CAK34
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine/cbc:Line',
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac'
':RegistrationAddress/cac:AddressLine/cbc:Line',
invoice.invoice_customer.address.street)
# DIAN 1.7.-2020: CAK35
# DIAN 1.7.-2020: FAK35
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country')
fexml.placeholder_for(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac'
':RegistrationAddress/cac:Country')
# DIAN 1.7.-2020: CAK36
# DIAN 1.7.-2020: FAK36
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode',
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac'
':RegistrationAddress/cac:Country/cbc:IdentificationCode',
invoice.invoice_customer.address.country.code)
# DIAN 1.7.-2020: CAK37
# DIAN 1.7.-2020: FAK37
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:Name', invoice.invoice_customer.address.country.name)
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac'
':RegistrationAddress/cac:Country/cbc:Name',
invoice.invoice_customer.address.country.name)
# DIAN 1.7.-2020: FAK38
# DIAN 1.7.-2020: CAK38
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode',
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac'
':RegistrationAddress/cac:Country/cbc:IdentificationCode',
invoice.invoice_customer.address.country.code,
languageID='es')
# DIAN 1.7.-2020: CAK39
# DIAN 1.7.-2020: FAK39
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
fexml.placeholder_for(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac'
':TaxScheme')
# DIAN 1.7.-2020: CAK40 Machete Construir Validación
# DIAN 1.7.-2020: FAK40
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac'
':TaxScheme/cbc:ID',
invoice.invoice_customer.tax_scheme.code)
# DIAN 1.7.-2020: FAK41
# DIAN 1.7.-2020: CAK41 Machete Construir Validación
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac'
':TaxScheme/cbc:Name',
invoice.invoice_customer.tax_scheme.name)
# DIAN 1.7.-2020: FAK42
# DIAN 1.7.-2020: CAK42
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity')
fexml.placeholder_for(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity')
# DIAN 1.7.-2020: FAK43
# DIAN 1.7.-2020: CAK43
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName',
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc'
':RegistrationName',
invoice.invoice_customer.legal_name)
# DIAN 1.7.-2020: CAK44
# DIAN 1.7.-2020: FAK44,FAK45,FAK46,FAK47,FAK48
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID',
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc'
':CompanyID',
invoice.invoice_customer.ident,
**customer_company_id_attrs)
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity')
fexml.placeholder_for(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity')
# DIAN 1.7.-2020: FAK55
# DIAN 1.7.-2020: CAK51, CAK55
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:Contact/cbc:ElectronicMail',
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:Contact/cbc'
':ElectronicMail',
invoice.invoice_customer.email)
def set_payment_mean(fexml, invoice):
payment_mean = invoice.invoice_payment_mean
fexml.set_element('./cac:PaymentMeans/cbc:ID', payment_mean.id)
fexml.set_element('./cac:PaymentMeans/cbc:PaymentMeansCode', payment_mean.code)
fexml.set_element('./cac:PaymentMeans/cbc:PaymentDueDate', payment_mean.due_at.strftime('%Y-%m-%d'))
fexml.set_element('./cac:PaymentMeans/cbc:PaymentID', payment_mean.payment_id)
fexml.set_element(
'./cac:PaymentMeans/cbc:PaymentMeansCode',
payment_mean.code)
fexml.set_element(
'./cac:PaymentMeans/cbc:PaymentDueDate',
payment_mean.due_at.strftime('%Y-%m-%d'))
fexml.set_element(
'./cac:PaymentMeans/cbc:PaymentID',
payment_mean.payment_id)
def set_element_amount_for(fexml, xml, xpath, amount):
if not isinstance(amount, Amount):
@@ -372,38 +530,48 @@ class DIANInvoiceXML(fe.FeXML):
fexml.set_element(xpath, amount, currencyID=amount.currency.code)
def set_legal_monetary(fexml, invoice):
fexml.set_element_amount('./cac:LegalMonetaryTotal/cbc:LineExtensionAmount',
fexml.set_element_amount(
'./cac:LegalMonetaryTotal/cbc:LineExtensionAmount',
invoice.invoice_legal_monetary_total.line_extension_amount)
fexml.set_element_amount('./cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount',
fexml.set_element_amount(
'./cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount',
invoice.invoice_legal_monetary_total.tax_exclusive_amount)
fexml.set_element_amount('./cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount',
fexml.set_element_amount(
'./cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount',
invoice.invoice_legal_monetary_total.tax_inclusive_amount)
fexml.set_element_amount('./cac:LegalMonetaryTotal/cbc:ChargeTotalAmount',
fexml.set_element_amount(
'./cac:LegalMonetaryTotal/cbc:ChargeTotalAmount',
invoice.invoice_legal_monetary_total.charge_total_amount)
fexml.set_element_amount('./cac:LegalMonetaryTotal/cbc:PayableAmount',
fexml.set_element_amount(
'./cac:LegalMonetaryTotal/cbc:PayableAmount',
invoice.invoice_legal_monetary_total.payable_amount)
def _set_invoice_document_reference(fexml, reference):
fexml._do_set_billing_reference(reference, 'cac:InvoiceDocumentReference')
fexml._do_set_billing_reference(
reference, 'cac:InvoiceDocumentReference')
def _set_credit_note_document_reference(fexml, reference):
fexml._do_set_billing_reference(reference, 'cac:CreditNoteDocumentReference')
fexml._do_set_billing_reference(
reference, 'cac:CreditNoteDocumentReference')
def _set_debit_note_document_reference(fexml, reference):
fexml._do_set_billing_reference(reference, 'cac:DebitNoteDocumentReference')
fexml._do_set_billing_reference(
reference, 'cac:DebitNoteDocumentReference')
def _do_set_billing_reference(fexml, reference, tag_document):
fexml.set_element('./cac:BillingReference/%s/cbc:ID' % (tag_document),
reference.ident)
fexml.set_element('./cac:BillingReference/cac:InvoiceDocumentReference/cbc:UUID',
fexml.set_element(
'./cac:BillingReference/cac:InvoiceDocumentReference/cbc:UUID',
reference.uuid,
schemeName='CUFE-SHA384')
fexml.set_element('./cac:BillingReference/cac:InvoiceDocumentReference/cbc:IssueDate',
fexml.set_element(
'./cac:BillingReference/cac:InvoiceDocumentReference/'
'cbc:IssueDate',
reference.date.strftime("%Y-%m-%d"))
def set_billing_reference(fexml, invoice):
@@ -421,7 +589,8 @@ class DIANInvoiceXML(fe.FeXML):
def set_invoice_totals(fexml, invoice):
tax_amount_for = defaultdict(lambda: defaultdict(lambda: Amount(0.0)))
withholding_amount_for = defaultdict(lambda: defaultdict(lambda: Amount(0.0)))
withholding_amount_for = defaultdict(
lambda: defaultdict(lambda: Amount(0.0)))
percent_for = defaultdict(lambda: None)
# requeridos para CUFE
@@ -439,9 +608,12 @@ class DIANInvoiceXML(fe.FeXML):
for invoice_line in invoice.invoice_lines:
for subtotal in invoice_line.tax.subtotals:
if subtotal.scheme is not None:
tax_amount_for[subtotal.scheme.code]['tax_amount'] += subtotal.tax_amount
tax_amount_for[subtotal.scheme.code]['taxable_amount'] += invoice_line.taxable_amount
tax_amount_for[subtotal.scheme.code]['name'] = subtotal.scheme.name
scheme = subtotal.scheme.code
tax_amount_for[scheme][
'tax_amount'] += subtotal.tax_amount
tax_amount_for[scheme][
'taxable_amount'] += invoice_line.taxable_amount
tax_amount_for[scheme]['name'] = subtotal.scheme.name
# MACHETE ojo InvoiceLine.tax pasar a Invoice
percent_for[subtotal.scheme.code] = subtotal.percent
@@ -450,12 +622,16 @@ class DIANInvoiceXML(fe.FeXML):
for subtotal_withholding in invoice_line.withholding.subtotals:
if subtotal_withholding.scheme is not None:
withholding_amount_for[subtotal_withholding.scheme.code]['tax_amount'] += subtotal_withholding.tax_amount
withholding_amount_for[subtotal_withholding.scheme.code]['taxable_amount'] += invoice_line.withholding_taxable_amount
scheme = subtotal_withholding.scheme.code
withholding_amount_for[scheme][
'tax_amount'] += subtotal_withholding.tax_amount
withholding_amount_for[scheme][
'taxable_amount'] += (
invoice_line.withholding_taxable_amount)
# MACHETE ojo InvoiceLine.tax pasar a Invoice
percent_for[subtotal_withholding.scheme.code] = subtotal_withholding.percent
percent_for[scheme] = subtotal_withholding.percent
total_withholding_amount += subtotal_withholding.tax_amount
@@ -477,12 +653,14 @@ class DIANInvoiceXML(fe.FeXML):
tax_amount)
# DIAN 1.7.-2020: FAS05
fexml.set_element_amount_for(line,
fexml.set_element_amount_for(
line,
'/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
amount_of['taxable_amount'])
# DIAN 1.7.-2020: FAU06
fexml.set_element_amount_for(line,
fexml.set_element_amount_for(
line,
'/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount',
amount_of['tax_amount'])
@@ -491,14 +669,19 @@ class DIANInvoiceXML(fe.FeXML):
line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cbc:Percent',
percent_for[cod_impuesto])
if percent_for[cod_impuesto]:
line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent',
line.set_element(
'/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',
line.set_element(
'/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',
line.set_element(
'/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme'
'/cbc:Name',
amount_of['name'])
for index, item in enumerate(withholding_amount_for.items()):
@@ -506,36 +689,45 @@ class DIANInvoiceXML(fe.FeXML):
next_append = index > 0
# DIAN 1.7.-2020: FAS01
line = fexml.fragment('./cac:WithholdingTaxTotal', append=next_append)
line = fexml.fragment(
'./cac:WithholdingTaxTotal',
append=next_append)
# DIAN 1.7.-2020: FAU06
tax_amount = amount_of['tax_amount']
fexml.set_element_amount_for(line,
'/cac:WithholdingTaxTotal/cbc:TaxAmount',
tax_amount)
fexml.set_element_amount_for(
line, '/cac:WithholdingTaxTotal/cbc:TaxAmount', tax_amount)
# DIAN 1.7.-2020: FAS05
fexml.set_element_amount_for(line,
fexml.set_element_amount_for(
line,
'/cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
amount_of['taxable_amount'])
# DIAN 1.7.-2020: FAU06
fexml.set_element_amount_for(line,
fexml.set_element_amount_for(
line,
'/cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxAmount',
amount_of['tax_amount'])
# DIAN 1.7.-2020: FAS07
if percent_for[cod_impuesto]:
line.set_element('/cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:Percent',
line.set_element(
'/cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:Percent',
percent_for[cod_impuesto])
if percent_for[cod_impuesto]:
line.set_element('/cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent',
line.set_element(
'/cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory'
'/cbc:Percent',
percent_for[cod_impuesto])
line.set_element('/cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID',
line.set_element(
'/cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac'
':TaxScheme/cbc:ID',
cod_impuesto)
line.set_element('/cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name',
line.set_element(
'/cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac'
':TaxScheme/cbc:Name',
'ReteRenta')
# abstract method
@@ -552,50 +744,87 @@ class DIANInvoiceXML(fe.FeXML):
invoice_line.tax_amount)
# DIAN 1.7.-2020: FAX05
fexml.set_element_amount_for(line,
fexml.set_element_amount_for(
line,
'./cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
invoice_line.taxable_amount)
for subtotal in invoice_line.tax.subtotals:
line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount', subtotal.tax_amount, currencyID='COP')
line.set_element(
'./cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount',
subtotal.tax_amount,
currencyID='COP')
if subtotal.percent is not None:
line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent', '%0.2f' % round(subtotal.percent, 2))
line.set_element(
'./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc'
':Percent',
'%0.2f' %
round(
subtotal.percent,
2))
if subtotal.scheme is not None:
# DIAN 1.7.-2020: FAX15
line.set_element('./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', subtotal.scheme.name)
line.set_element(
'./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',
subtotal.scheme.name)
def set_invoice_line_withholding(fexml, line, invoice_line):
fexml.set_element_amount_for(line,
'./cac:WithholdingTaxTotal/cbc:TaxAmount',
invoice_line.withholding_amount)
# DIAN 1.7.-2020: FAX05
fexml.set_element_amount_for(line,
fexml.set_element_amount_for(
line,
'./cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
invoice_line.withholding_taxable_amount)
for subtotal in invoice_line.withholding.subtotals:
line.set_element('./cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxAmount', subtotal.tax_amount, currencyID='COP')
line.set_element(
'./cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxAmount',
subtotal.tax_amount,
currencyID='COP')
if subtotal.percent is not None:
line.set_element('./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent', '%0.2f' % round(subtotal.percent, 2))
line.set_element(
'./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac'
':TaxCategory/cbc:Percent',
'%0.2f' %
round(
subtotal.percent,
2))
if subtotal.scheme is not None:
# DIAN 1.7.-2020: FAX15
line.set_element('./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', subtotal.scheme.name)
line.set_element(
'./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',
subtotal.scheme.name)
def set_invoice_lines(fexml, invoice):
next_append = False
for index, invoice_line in enumerate(invoice.invoice_lines):
line = fexml.fragment('./cac:%sLine' % (fexml.tag_document()), append=next_append)
line = fexml.fragment(
'./cac:%sLine' %
(fexml.tag_document()),
append=next_append)
next_append = True
line.set_element('./cbc:ID', index + 1)
line.set_element('./cbc:%sQuantity' % (fexml.tag_document_concilied()), invoice_line.quantity, unitCode = 'NAR')
line.set_element(
'./cbc:%sQuantity' %
(fexml.tag_document_concilied()),
invoice_line.quantity,
unitCode='NAR')
fexml.set_element_amount_for(line,
'./cbc:LineExtensionAmount',
invoice_line.total_amount)
@@ -603,18 +832,26 @@ class DIANInvoiceXML(fe.FeXML):
if not isinstance(invoice_line.tax, TaxTotalOmit):
fexml.set_invoice_line_tax(line, invoice_line)
if not isinstance(invoice_line.withholding, WithholdingTaxTotalOmit):
if not isinstance(
invoice_line.withholding,
WithholdingTaxTotalOmit):
fexml.set_invoice_line_withholding(line, invoice_line)
line.set_element('./cac:Item/cbc:Description', invoice_line.item.description)
line.set_element(
'./cac:Item/cbc:Description',
invoice_line.item.description)
line.set_element('./cac:Item/cac:StandardItemIdentification/cbc:ID',
line.set_element(
'./cac:Item/cac:StandardItemIdentification/cbc:ID',
invoice_line.item.id,
schemeID=invoice_line.item.scheme_id,
schemeName=invoice_line.item.scheme_name,
schemeAgencyID=invoice_line.item.scheme_agency_id)
line.set_element('./cac:Price/cbc:PriceAmount', invoice_line.price.amount, currencyID=invoice_line.price.amount.currency.code)
line.set_element(
'./cac:Price/cbc:PriceAmount',
invoice_line.price.amount,
currencyID=invoice_line.price.amount.currency.code)
# DIAN 1.7.-2020: FBB04
line.set_element('./cac:Price/cbc:BaseQuantity',
invoice_line.price.quantity,
@@ -622,7 +859,8 @@ class DIANInvoiceXML(fe.FeXML):
for idx, charge in enumerate(invoice_line.allowance_charge):
next_append_charge = idx > 0
fexml.append_allowance_charge(line, index + 1, charge, append=next_append_charge)
fexml.append_allowance_charge(
line, index + 1, charge, append=next_append_charge)
def set_allowance_charge(fexml, invoice):
for idx, charge in enumerate(invoice.invoice_allowance_charge):
@@ -656,18 +894,28 @@ class DIANInvoiceXML(fe.FeXML):
fexml.placeholder_for('./ext:UBLExtensions')
fexml.set_element('./cbc:UBLVersionID', 'UBL 2.1')
fexml.set_element('./cbc:CustomizationID', invoice.invoice_operation_type)
fexml.set_element(
'./cbc:CustomizationID',
invoice.invoice_operation_type)
fexml.placeholder_for('./cbc:ProfileID')
fexml.placeholder_for('./cbc:ProfileExecutionID')
fexml.set_element('./cbc:ID', invoice.invoice_ident)
fexml.placeholder_for('./cbc:UUID')
fexml.set_element('./cbc:IssueDate', invoice.invoice_issue.strftime('%Y-%m-%d'))
fexml.set_element(
'./cbc:IssueDate',
invoice.invoice_issue.strftime('%Y-%m-%d'))
# DIAN 1.7.-2020: FAD10
fexml.set_element('./cbc:IssueTime', invoice.invoice_issue.strftime('%H:%M:%S-05:00'))
fexml.set_element('./cbc:%sTypeCode' % (fexml.tag_document()),
fexml.set_element(
'./cbc:IssueTime',
invoice.invoice_issue.strftime('%H:%M:%S-05:00'))
fexml.set_element(
'./cbc:%sTypeCode' %
(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:DocumentCurrencyCode', 'COP')
fexml.set_element('./cbc:LineCountNumeric', len(invoice.invoice_lines))

View File

@@ -14,36 +14,45 @@ __all__ = ['DIANSupportDocumentXML']
class DIANSupportDocumentXML(fe.FeXML):
"""
DianSupportDocumentXML mapea objeto form.Invoice a XML segun
lo indicado para él Documento soporte en adquisiciones efectuadas con sujetos no obligados a expedir factura de venta o documento equivalente.
lo indicado para él Documento soporte en adquisiciones efectuadas con
sujetos no obligados a expedir factura de venta o documento equivalente.
"""
def __init__(self, invoice, tag_document='Invoice'):
super().__init__(tag_document, 'http://www.dian.gov.co/contratos/facturaelectronica/v1')
super().__init__(
tag_document,
'http://www.dian.gov.co/contratos/facturaelectronica/v1')
# DIAN 1.1.-2021: DSAB03
# DIAN 1.1.-2021: NSAB03
self.placeholder_for(
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceControl')
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts'
':DianExtensions/sts:InvoiceControl')
# DIAN 1.1.-2021: DSAB13
# DIAN 1.1.-2021: NSAB13
self.placeholder_for(
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceSource')
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts'
':DianExtensions/sts:InvoiceSource')
# DIAN 1.1.-2021: DSAB18
# DIAN 1.1.-2021: NSAB18
self.placeholder_for(
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:SoftwareProvider')
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts'
':DianExtensions/sts:SoftwareProvider')
# DIAN 1.1.-2021: DSAB27
# DIAN 1.1.-2021: NSAB27
self.placeholder_for(
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:SoftwareSecurityCode')
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts'
':DianExtensions/sts:SoftwareSecurityCode')
# DIAN 1.1.-2021: DSAB30 DSAB31
# DIAN 1.1.-2021: NSAB30 NSAB31
self.placeholder_for(
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:AuthorizationProvider/sts:AuthorizationProviderID')
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/'
'sts:DianExtensions/sts:AuthorizationProvider/'
'sts:AuthorizationProviderID')
# ZE02 se requiere existencia para firmar
# DIAN 1.1.-2021: DSAA02 DSAB01
@@ -52,7 +61,7 @@ class DIANSupportDocumentXML(fe.FeXML):
'./ext:UBLExtensions/ext:UBLExtension', append=True)
# DIAN 1.1.-2021: DSAB02
# DIAN 1.1.-2021: NSAB02
extcontent = ublextension.find_or_create_element(
ublextension.find_or_create_element(
'/ext:UBLExtension/ext:ExtensionContent')
self.attach_invoice(invoice)
@@ -70,51 +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(

View File

@@ -8,21 +8,91 @@
from dataclasses import dataclass
from datetime import datetime
import hashlib
import typing
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)
@@ -84,19 +155,21 @@ class NumeroSecuencia:
# NIE012
Numero=numero)
@dataclass
class Periodo:
fecha_ingreso: typing.Union[str, Fecha]
fecha_liquidacion_inicio: typing.Union[str, Fecha]
fecha_liquidacion_fin: typing.Union[str, Fecha]
fecha_generacion: typing.Union[str, Fecha]
fecha_ingreso: str | Fecha
fecha_liquidacion_inicio: str | Fecha
fecha_liquidacion_fin: str | Fecha
fecha_generacion: str | Fecha
tiempo_laborado: int = 1
fecha_retiro: typing.Union[str, Fecha] = None
fecha_retiro: str | Fecha | None = None
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)
@@ -107,7 +180,8 @@ class Periodo:
# NIE003
FechaRetiro=self.fecha_retiro,
# NIE004
FechaLiquidacionInicio=self.fecha_liquidacion_inicio,
FechaLiquidacionInicio=(
self.fecha_liquidacion_inicio),
# NIE005
FechaLiquidacionFin=self.fecha_liquidacion_fin,
# NIE006
@@ -115,6 +189,7 @@ class Periodo:
# 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
@@ -259,7 +359,7 @@ class InformacionGeneral:
def __str__(self):
self.valor
fecha_generacion: typing.Union[str, Fecha]
fecha_generacion: str | Fecha
hora_generacion: str
periodo_nomina: PeriodoNomina
tipo_moneda: TipoMoneda
@@ -328,17 +428,28 @@ class InformacionGeneral:
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()
@@ -512,26 +641,38 @@ class DIANNominaXML:
# 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))
@@ -558,10 +703,13 @@ class DIANNominaXML:
# 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(
'./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):
@@ -594,7 +749,8 @@ 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,
# NIAE191
@@ -604,18 +760,28 @@ class DIANNominaIndividualDeAjuste(DIANNominaXML):
)
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
@@ -636,10 +802,21 @@ class DIANNominaIndividualDeAjuste(DIANNominaXML):
)
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')

View File

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

View File

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

View File

@@ -3,6 +3,7 @@ from dataclasses import dataclass
from ..amount import Amount
from .deduccion import Deduccion
@dataclass
class DeduccionFondoPension(Deduccion):
porcentaje: Amount

View File

@@ -3,6 +3,7 @@ from dataclasses import dataclass
from ..amount import Amount
from .deduccion import Deduccion
@dataclass
class DeduccionSalud(Deduccion):
porcentaje: Amount
@@ -16,4 +17,3 @@ class DeduccionSalud(Deduccion):
# NIE163
Deduccion=self.deduccion
)

View File

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

View File

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

View File

@@ -1,5 +1,5 @@
from dataclasses import dataclass
from typing import List
from ..amount import Amount
from .devengado import Devengado
@@ -30,16 +30,17 @@ class DevengadoHoraExtra:
@dataclass
class DevengadoHorasExtrasDiarias(Devengado):
horas_extras: List[DevengadoHoraExtra]
horas_extras: list[DevengadoHoraExtra]
def apply(self, fragment):
hora_extra_xml = fragment.fragment('./HEDs')
for hora_extra in self.horas_extras:
hora_extra.apply('./HED', hora_extra_xml)
@dataclass
class DevengadoHorasExtrasNocturnas(Devengado):
horas_extras: List[DevengadoHoraExtra]
horas_extras: list[DevengadoHoraExtra]
def apply(self, fragment):
hora_extra_xml = fragment.fragment('./HENs')
@@ -49,43 +50,47 @@ class DevengadoHorasExtrasNocturnas(Devengado):
@dataclass
class DevengadoHorasRecargoNocturno(Devengado):
horas_extras: List[DevengadoHoraExtra]
horas_extras: list[DevengadoHoraExtra]
def apply(self, fragment):
hora_extra_xml = fragment.fragment('./HRNs')
for hora_extra in self.horas_extras:
hora_extra.apply('./HRN', hora_extra_xml)
@dataclass
class DevengadoHorasExtrasDiariasDominicalesYFestivos(Devengado):
horas_extras: List[DevengadoHoraExtra]
horas_extras: list[DevengadoHoraExtra]
def apply(self, fragment):
hora_extra_xml = fragment.fragment('./HEDDFs')
for hora_extra in self.horas_extras:
hora_extra.apply('./HEDDF', hora_extra_xml)
@dataclass
class DevengadoHorasRecargoDiariasDominicalesYFestivos(Devengado):
horas_extras: List[DevengadoHoraExtra]
horas_extras: list[DevengadoHoraExtra]
def apply(self, fragment):
hora_extra_xml = fragment.fragment('./HRDDFs')
for hora_extra in self.horas_extras:
hora_extra.apply('./HRDDF', hora_extra_xml)
@dataclass
class DevengadoHorasExtrasNocturnasDominicalesYFestivos(Devengado):
horas_extras: List[DevengadoHoraExtra]
horas_extras: list[DevengadoHoraExtra]
def apply(self, fragment):
hora_extra_xml = fragment.fragment('./HENDFs')
for hora_extra in self.horas_extras:
hora_extra.apply('./HENDF', hora_extra_xml)
@dataclass
class DevengadoHorasRecargoNocturnoDominicalesYFestivos(Devengado):
horas_extras: List[DevengadoHoraExtra]
horas_extras: list[DevengadoHoraExtra]
def apply(self, fragment):
hora_extra_xml = fragment.fragment('./HRNDFs')

View File

@@ -3,6 +3,7 @@ from dataclasses import dataclass
from ..amount import Amount
from .devengado import Devengado
@dataclass
class DevengadoTransporte(Devengado):
auxilio_transporte: Amount = None
@@ -17,5 +18,6 @@ class DevengadoTransporte(Devengado):
# NIE072
ViaticoManuAlojS=self.viatico_manutencion,
# NIE073
ViaticoManuAlojNS = self.viatico_manutencion_no_salarial
ViaticoManuAlojNS=(
self.viatico_manutencion_no_salarial)
)

View File

@@ -4,6 +4,7 @@ from ..pais import Pais
from ..departamento import Departamento
from ..municipio import Municipio
@dataclass
class Empleador:
razon_social: str
@@ -31,5 +32,3 @@ class Empleador:
RazonSocial=self.razon_social
)

View File

@@ -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(
@@ -152,4 +158,3 @@ class Habilitacion:
nomina = fe.nomina.DIANNominaIndividual()
self._poblar_nomina(nomina, metadata, fecha)

View File

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

View File

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

View File

@@ -3,6 +3,7 @@ from dataclasses import dataclass
from .forma_pago import FormaPago
from .metodo_pago import MetodoPago
@dataclass
class Pago:
forma: FormaPago

View File

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

View File

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

View File

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

View File

@@ -2,12 +2,11 @@ from dataclasses import dataclass, field
from ..amount import Amount
from .tipo_contrato import *
from .tipo_documento import *
from .lugar_trabajo import *
from .tipo_trabajador import *
from .sub_tipo_trabajador import *
from .tipo_contrato import TipoContrato
from .tipo_documento import TipoDocumento
from .lugar_trabajo import LugarTrabajo
from .tipo_trabajador import TipoTrabajador
from .sub_tipo_trabajador import SubTipoTrabajador
@dataclass
@@ -29,10 +28,13 @@ 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,
# NIE042
@@ -53,13 +55,12 @@ class Trabajador:
OtrosNombres=self.otros_nombres,
# NIE050
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,
# NIE053
LugarTrabajoDireccion=self.lugar_trabajo.direccion,
# NIE056
@@ -69,5 +70,5 @@ class Trabajador:
# NIE062
Sueldo=str(self.sueldo),
# NIE063
CodigoTrabajador = self.codigo_trabajador
CodigoTrabajador=self.codigo_trabajador,
)

View File

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

View File

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

View File

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

View File

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

View File

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

1499
poetry.lock generated Normal file

File diff suppressed because it is too large Load Diff

79
pyproject.toml Normal file
View File

@@ -0,0 +1,79 @@
[build-system]
requires = ["setuptools>=68", "wheel"]
build-backend = "setuptools.build_meta"
[project]
name = "facho"
version = "0.1.0"
description = "Facturacion Electronica Colombia"
readme = "README.rst"
license = { text = "GPL-3.0-or-later" }
authors = [
{ name = "Jovany Leandro G.C", email = "bit4bit@riseup.net" },
]
keywords = ["facho"]
classifiers = [
"Development Status :: 2 - Pre-Alpha",
"Intended Audience :: Developers",
"License :: OSI Approved :: GNU General Public License v3 (GPLv3)",
"Natural Language :: English",
"Programming Language :: Python :: 3",
"Programming Language :: Python :: 3.10",
"Programming Language :: Python :: 3.11",
"Programming Language :: Python :: 3.12",
"Programming Language :: Python :: 3.13",
]
requires-python = ">=3.10"
dependencies = [
"Click>=8.1.7",
"zeep>=4.2.1",
"lxml>=5.2.2",
"cryptography>=41.0.0",
"pyOpenSSL>=23.2.0",
"xmlsig>=0.1.9",
"xades>=1.0.0",
"xmlsec>=1.3.12",
"python-dateutil>=2.9.0",
# usamos esta dependencia en runtime
# para forzar uso de policy_id de archivo local
"mock>=5.1.0",
"xmlschema>=3.0.0",
]
[project.scripts]
facho = "facho.cli:main"
[project.urls]
Repository = "https://github.com/bit4bit/facho"
[tool.poetry.group.dev.dependencies]
build = ">=1.2.2"
coverage = ">=7.8.0"
flake8 = ">=7.0.0"
pytest = ">=9.1.1,<10.0.0"
tox = ">=4.23.2"
[tool.setuptools]
packages = { find = { exclude = ["tests*"] } }
[tool.setuptools.package-data]
"*" = ["*.gc", "*.xsd", "politicadefirmav2.pdf"]
[tool.pytest.ini_options]
testpaths = ["tests"]
[tool.bumpversion]
current_version = "0.1.0"
commit = true
tag = true
[[tool.bumpversion.files]]
filename = "pyproject.toml"
search = 'version = "{current_version}"'
replace = 'version = "{new_version}"'
[[tool.bumpversion.files]]
filename = "facho/__init__.py"
search = "__version__ = '{current_version}'"
replace = "__version__ = '{new_version}'"

View File

@@ -1,17 +0,0 @@
attrs==22.1.0
distlib==0.3.6
filelock==3.8.0
iniconfig==1.1.1
packaging==21.3
platformdirs==2.5.2
pluggy==1.0.0
py==1.11.0
pyparsing==3.0.9
pytest==7.1.3
semantic-version==2.10.0
setuptools-rust==1.5.2
six==1.16.0
tomli==2.0.1
tox==3.26.0
typing_extensions==4.4.0
virtualenv==20.16.5

View File

@@ -1,25 +0,0 @@
[bumpversion]
current_version = 0.1.0
commit = True
tag = True
[bumpversion:file:setup.py]
search = version='{current_version}'
replace = version='{new_version}'
[bumpversion:file:facho/__init__.py]
search = __version__ = '{current_version}'
replace = __version__ = '{new_version}'
[bdist_wheel]
universal = 1
[flake8]
exclude = docs
[aliases]
# Define setup.py command aliases here
test = pytest
[tool:pytest]
addopts = --ignore=setup.py

View File

@@ -1,89 +0,0 @@
#!/usr/bin/env python
# -*- coding: utf-8 -*-
# This file is part of facho. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
"""The setup script."""
from setuptools import setup, find_packages
with open('README.rst') as readme_file:
readme = readme_file.read()
with open('HISTORY.rst') as history_file:
history = history_file.read()
requirements = ['Click>=8.1.7',
'zeep==4.2.1',
'lxml==5.2.2',
'cryptography==3.3.2',
'pyOpenSSL==20.0.1',
'xmlsig==0.1.7',
'xades==1.0.0',
'xmlsec==1.3.14',
'python-dateutil==2.9.0.post0',
# usamos esta dependencia en runtime
# para forzar uso de policy_id de archivo local
'mock>=5.1.0',
'xmlschema>=3.0.0']
"""
Listado de Versiones Anteriores
requirements = ['Click>=6.0',
'zeep==4.0.0',
'lxml==4.6.3',
'cryptography==3.3.2',
'pyOpenSSL==20.0.1',
'xmlsig==0.1.7',
'xades==0.2.2',
'xmlsec==1.3.12',
# usamos esta dependencia en runtime
# para forzar uso de policy_id de archivo local
'mock>=2.0.0',
'xmlschema>=1.8']
"""
setup_requirements = ['pytest-runner', ]
test_requirements = ['pytest', ]
setup(
author="Jovany Leandro G.C",
author_email='bit4bit@riseup.net',
classifiers=[
'Development Status :: 2 - Pre-Alpha',
'Intended Audience :: Developers',
'License :: OSI Approved :: GNU General Public License v3 (GPLv3)',
'Natural Language :: English',
'Programming Language :: Python :: 3',
'Programming Language :: Python :: 3.9',
'Programming Language :: Python :: 3.10',
'Programming Language :: Python :: 3.11',
'Programming Language :: Python :: 3.12',
],
description="Facturacion Electronica Colombia",
entry_points={
'console_scripts': [
'facho=facho.cli:main',
],
},
install_requires=requirements,
license="GNU General Public License v3",
long_description=readme + '\n\n' + history,
long_description_content_type='text/x-rst',
include_package_data=True,
package_data = {
# If any package contains *.txt or *.rst files, include them:
'': ['*.gc', '*.xsd', 'politicadefirmav2.pdf']
},
keywords='facho',
name='facho',
packages=find_packages(exclude=("tests",)),
setup_requires=setup_requirements,
test_suite='tests',
tests_require=test_requirements,
url='https://github.com/bit4bit/facho',
version='0.2.0',
zip_safe=False,
)

View File

@@ -2,6 +2,7 @@ import pytest
import facho.fe.form as form
from datetime import datetime
@pytest.fixture
def simple_debit_note_without_lines():
inv = form.DebitNote(form.InvoiceDocumentReference(
@@ -36,14 +37,22 @@ def simple_debit_note_without_lines():
))
return inv
@pytest.fixture
def simple_credit_note_without_lines():
inv = form.CreditNote(form.InvoiceDocumentReference('1234', 'xx', datetime.now()))
inv = form.CreditNote(
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('20')
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'),
@@ -68,6 +77,7 @@ def simple_credit_note_without_lines():
))
return inv
@pytest.fixture
def simple_invoice_without_lines():
inv = form.NationalSalesInvoice()
@@ -75,7 +85,12 @@ def simple_invoice_without_lines():
inv.set_issue(datetime.now())
inv.set_ident('ABC123')
inv.set_operation_type('10')
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'),
@@ -108,7 +123,12 @@ def simple_invoice():
inv.set_issue(datetime.now())
inv.set_ident('ABC123')
inv.set_operation_type('10')
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'),

View File

@@ -14,6 +14,7 @@ def test_amount_positive():
with pytest.raises(ValueError):
form.Amount(-1.0)
def test_amount_equals():
price1 = form.Amount(110.0)
price2 = form.Amount(100 + 10.0)
@@ -22,6 +23,7 @@ def test_amount_equals():
assert price1 == form.Amount(10) * form.Amount(10) + form.Amount(10)
assert form.Amount(110) == (form.Amount(1.10) * form.Amount(100))
def test_round_half_even():
# https://www.w3.org/TR/xpath-functions-31/#func-round-half-to-even
assert form.Amount(0.5).round(0).float() == 0.0
@@ -30,16 +32,20 @@ def test_round_half_even():
assert form.Amount(3.567812e+3).round(2).float() == 3567.81e0
assert form.Amount(4.7564e-3).round(2).float() == 0.0e0
def test_round():
# Entre 0 y 5 Mantener el dígito menos significativo
assert form.Amount(1.133).round(2) == form.Amount(1.13)
# Entre 6 y 9 Incrementar el dígito menos significativo
assert form.Amount(1.166).round(2) == form.Amount(1.17)
# 5, y el segundo dígito siguiente al dígito menos significativo es cero o par Mantener el dígito menos significativo
# 5, y el segundo dígito siguiente al dígito menos significativo es cero o
# par Mantener el dígito menos significativo
assert str(form.Amount(1.1542).round(2)) == str(form.Amount(1.15))
# 5, y el segundo dígito siguiente al dígito menos significativo es impar Incrementar el dígito menos significativo
# 5, y el segundo dígito siguiente al dígito menos significativo es impar
# Incrementar el dígito menos significativo
assert str(form.Amount(1.1563).round(2)) == str(form.Amount(1.16))
def test_amount_truncate():
assert form.Amount(1.1569).truncate_as_string(2) == '1.15'
assert form.Amount(587.0700).truncate_as_string(2) == '587.07'
@@ -49,5 +55,6 @@ def test_amount_truncate():
assert form.Amount(10000.02245).truncate_as_string(2) == '10000.02'
assert form.Amount(10000.02357).truncate_as_string(2) == '10000.02'
def test_amount_format():
assert str(round(form.Amount(1.1569), 2)) == '1.16'

View File

@@ -4,12 +4,7 @@
# this repository contains the full copyright notices and license terms.
from facho.fe.client import dian
from facho import facho
import pytest
from datetime import datetime
class FakeDianClient(dian.DianClient):
def __init__(self, username, password, resp):

View File

@@ -20,18 +20,19 @@ def test_facho_xml():
invoice.text = 'Test'
assert xml.tostring() == '<root><Invoice>Test</Invoice></root>'
invoice_line = xml.find_or_create_element('/root/Invoice/Line')
xml.find_or_create_element('/root/Invoice/Line')
assert xml.tostring() == '<root><Invoice>Test<Line/></Invoice></root>'
def test_facho_xml_with_attr():
xml = facho.FachoXML('root')
invoice = xml.find_or_create_element('/root/Invoice[id=123]')
xml.find_or_create_element('/root/Invoice[id=123]')
assert xml.tostring() == '<root><Invoice id="123"/></root>'
def test_facho_xml_idempotent():
xml = facho.FachoXML('root')
invoice = xml.find_or_create_element('/root/Invoice')
xml.find_or_create_element('/root/Invoice')
assert xml.tostring() == '<root><Invoice/></root>'
xml.find_or_create_element('/root/Invoice')
@@ -46,6 +47,7 @@ def test_facho_xml_idempotent():
xml.find_or_create_element('/root/Invoice/Line')
assert xml.tostring() == '<root><Invoice><Line/></Invoice></root>'
def test_facho_xml_aliases():
xml = facho.FachoXML('root')
xml.register_alias_xpath('Invoice', '/root/Invoice')
@@ -54,31 +56,42 @@ def test_facho_xml_aliases():
invoice.text = 'Test'
assert xml.tostring() == '<root><Invoice>Test</Invoice></root>'
def test_facho_xmlns():
xml = facho.FachoXML('root', nsmap={
'ext': 'https://ext',
'sts': 'https://sts',
})
invoiceAuthorization = xml.find_or_create_element('/root/ext:UBLExtensions/ext:UBLExtension/'
invoiceAuthorization = xml.find_or_create_element(
'/root/ext:UBLExtensions/ext:UBLExtension/'
'ext:ExtensionContent/sts:DianExtensions/'
'sts:InvoiceControl/sts:InvoiceAuthorization')
assert xml.tostring().strip() == '<root xmlns:ext="https://ext" xmlns:sts="https://sts"><ext:UBLExtensions>'\
'<ext:UBLExtension>'\
'<ext:ExtensionContent>'\
'<sts:DianExtensions>'\
'<sts:InvoiceControl>'\
'<sts:InvoiceAuthorization/>'\
'</sts:InvoiceControl></sts:DianExtensions></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions></root>'
assert xml.tostring().strip() == (
'<root xmlns:ext="https://ext" xmlns:sts="https://sts">'
'<ext:UBLExtensions>'
'<ext:UBLExtension>'
'<ext:ExtensionContent>'
'<sts:DianExtensions>'
'<sts:InvoiceControl>'
'<sts:InvoiceAuthorization/>'
'</sts:InvoiceControl></sts:DianExtensions>'
'</ext:ExtensionContent></ext:UBLExtension>'
'</ext:UBLExtensions></root>')
invoiceAuthorization.text = '123456789'
assert xml.tostring().strip() == '<root xmlns:ext="https://ext" xmlns:sts="https://sts"><ext:UBLExtensions>'\
'<ext:UBLExtension>'\
'<ext:ExtensionContent>'\
'<sts:DianExtensions>'\
'<sts:InvoiceControl>'\
'<sts:InvoiceAuthorization>123456789</sts:InvoiceAuthorization>'\
'</sts:InvoiceControl></sts:DianExtensions></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions></root>'
assert xml.tostring().strip() == (
'<root xmlns:ext="https://ext" xmlns:sts="https://sts">'
'<ext:UBLExtensions>'
'<ext:UBLExtension>'
'<ext:ExtensionContent>'
'<sts:DianExtensions>'
'<sts:InvoiceControl>'
'<sts:InvoiceAuthorization>123456789</sts:InvoiceAuthorization>'
'</sts:InvoiceControl></sts:DianExtensions>'
'</ext:ExtensionContent></ext:UBLExtension>'
'</ext:UBLExtensions></root>')
def test_facho_xmlns_idempotent():
xml = facho.FachoXML('root', nsmap={
@@ -87,16 +100,22 @@ def test_facho_xmlns_idempotent():
})
xml.find_or_create_element('/root/ext:Extension/sts:Sotoros')
assert xml.tostring() == '<root xmlns:ext="https://ext" xmlns:sts="https://sts"><ext:Extension><sts:Sotoros/></ext:Extension></root>'
assert xml.tostring() == (
'<root xmlns:ext="https://ext" xmlns:sts="https://sts">'
'<ext:Extension><sts:Sotoros/></ext:Extension></root>')
xml.find_or_create_element('/root/ext:Extension/sts:Sotoros')
assert xml.tostring() == '<root xmlns:ext="https://ext" xmlns:sts="https://sts"><ext:Extension><sts:Sotoros/></ext:Extension></root>'
assert xml.tostring() == (
'<root xmlns:ext="https://ext" xmlns:sts="https://sts">'
'<ext:Extension><sts:Sotoros/></ext:Extension></root>')
def test_facho_xml_set_element_with_format():
xml = facho.FachoXML('root')
invoice = xml.set_element('/root/Invoice', 1, format_='%02d')
xml.set_element('/root/Invoice', 1, format_='%02d')
assert xml.tostring() == '<root><Invoice>01</Invoice></root>'
def test_facho_xml_fragment():
xml = facho.FachoXML('root')
invoice = xml.fragment('/root/Invoice')
@@ -116,7 +135,10 @@ def test_facho_xml_fragments():
line = xml.fragment('/Invoice/Line', append=True)
line.set_element('/Line/Id', 3)
assert xml.tostring() == '<Invoice><Line><Id>1</Id></Line><Line><Id>2</Id></Line><Line><Id>3</Id></Line></Invoice>'
assert xml.tostring() == (
'<Invoice><Line><Id>1</Id></Line><Line><Id>2</Id></Line>'
'<Line><Id>3</Id></Line></Invoice>')
def test_facho_xml_nested_fragments():
xml = facho.FachoXML('Invoice')
@@ -128,7 +150,11 @@ def test_facho_xml_nested_fragments():
party.set_element('/Party/LastName', 'test')
assert xml.tostring() == '<Invoice><Party><Name>test</Name><Address><Line>line 1</Line></Address><LastName>test</LastName></Party></Invoice>'
assert xml.tostring() == (
'<Invoice><Party><Name>test</Name>'
'<Address><Line>line 1</Line></Address>'
'<LastName>test</LastName></Party></Invoice>')
def test_facho_xml_get_element_text_of_fragment():
xml = facho.FachoXML('root')
@@ -137,6 +163,7 @@ def test_facho_xml_get_element_text_of_fragment():
assert invoice.get_element_text('/Invoice/Id') == '1'
def test_facho_xml_get_element_text():
xml = facho.FachoXML('Invoice')
xml.set_element('/Invoice/ID', 'ABC123')
@@ -147,6 +174,7 @@ def test_facho_xml_get_element_text():
line.set_element('/Line/Quantity', 5)
assert line.get_element_text('/Line/Quantity', format_=int) == 5
def test_facho_xml_get_element_text_next_child():
xml = facho.FachoXML('Invoice')
xml.set_element('/Invoice/ID', 'ABC123')
@@ -166,25 +194,32 @@ def test_facho_xml_set_element_relative():
assert xml.get_element_text('/Invoice/ID') == 'ABC123'
def test_facho_xml_set_element_relative_with_namespace():
xml = facho.FachoXML('{%s}Invoice' % ('http://www.dian.gov.co/contratos/facturaelectronica/v1'),
nsmap={'fe': 'http://www.dian.gov.co/contratos/facturaelectronica/v1'})
xml = facho.FachoXML(
'{%s}Invoice' %
('http://www.dian.gov.co/contratos/facturaelectronica/v1'),
nsmap={
'fe': 'http://www.dian.gov.co/contratos/facturaelectronica/v1'})
xml.set_element('./ID', 'ABC123')
assert xml.get_element_text('/fe:Invoice/ID') == 'ABC123'
def test_facho_xml_fragment_relative():
xml = facho.FachoXML('root')
invoice = xml.fragment('./Invoice')
invoice.set_element('./Id', 1)
assert xml.tostring() == '<root><Invoice><Id>1</Id></Invoice></root>'
def test_facho_xml_get_element_fragment_relative():
xml = facho.FachoXML('root')
invoice = xml.fragment('./Invoice')
invoice.set_element('./Id', 1)
assert invoice.get_element_text('./Id') == '1'
def test_facho_xml_replacement_for():
xml = facho.FachoXML('root')
xml.placeholder_for('./child/type')
@@ -192,37 +227,47 @@ def test_facho_xml_replacement_for():
'./child/code', 'test')
assert xml.tostring() == '<root><child><code>test</code></child></root>'
def test_facho_xml_set_element_content_invalid_validation():
xml = facho.FachoXML('root')
with pytest.raises(facho.FachoValueInvalid) as e:
with pytest.raises(facho.FachoValueInvalid):
xml.set_element_validator('./Id', lambda text, attrs: text == 'mero')
xml.set_element('./Id', 'bad')
def test_facho_xml_set_element_content_valid_validation():
xml = facho.FachoXML('root')
xml.set_element_validator('./Id', lambda text, attrs: text == 'mero')
xml.set_element('./Id', 'mero')
def test_facho_xml_set_element_attribute_invalid_validation():
xml = facho.FachoXML('root')
with pytest.raises(facho.FachoValueInvalid) as e:
xml.set_element_validator('./Id', lambda text, attrs: attrs['code'] == 'ABC')
with pytest.raises(facho.FachoValueInvalid):
xml.set_element_validator(
'./Id', lambda text, attrs: attrs['code'] == 'ABC')
xml.set_element('./Id', 'mero', code='CBA')
def test_facho_xml_set_element_attribute_valid_validation():
xml = facho.FachoXML('root')
xml.set_element_validator('./Id', lambda text, attrs: attrs['code'] == 'ABC')
xml.set_element_validator(
'./Id',
lambda text,
attrs: attrs['code'] == 'ABC')
xml.set_element('./Id', 'mero', code='ABC')
def test_facho_xml_get_element_attribute():
xml = facho.FachoXML('root')
xml.set_element('./Id', 'mero', code='ABC')
assert xml.get_element_attribute('/root/Id', 'code') == 'ABC'
def test_facho_xml_keep_orden_slibing():
xml = facho.FachoXML('root')
xml.find_or_create_element('./A')
@@ -233,6 +278,7 @@ def test_facho_xml_keep_orden_slibing():
assert xml.tostring() == '<root><A/><A/><B/><B/><C/></root>'
def test_facho_xml_placeholder_optional():
xml = facho.FachoXML('root')
xml.placeholder_for('./A')
@@ -241,6 +287,7 @@ def test_facho_xml_placeholder_optional():
assert xml.tostring() == '<root><A/><C/></root>'
def test_facho_xml_placeholder_append_to_optional():
xml = facho.FachoXML('root')
xml.placeholder_for('./A')
@@ -250,6 +297,7 @@ def test_facho_xml_placeholder_append_to_optional():
xml.find_or_create_element('./B')
assert xml.tostring() == '<root><A/><B/><C/></root>'
def test_facho_xml_placeholder_set_element_to_optional():
xml = facho.FachoXML('root')
xml.placeholder_for('./A')
@@ -259,6 +307,7 @@ def test_facho_xml_placeholder_set_element_to_optional():
xml.set_element('./B', '2')
assert xml.tostring() == '<root><A/><B>2</B><C/></root>'
def test_facho_xml_placeholder_set_element_to_optional_with_append():
xml = facho.FachoXML('root')
xml.placeholder_for('./A')
@@ -294,6 +343,7 @@ def test_facho_xml_set_attributes_not_set_optional():
xml.get_element_attribute('/root/A', 'value1')
assert xml.get_element_attribute('/root/A', 'value2') == '2'
def test_facho_xml_placeholder_with_fragment():
xml = facho.FachoXML('root')
xml.placeholder_for('./A')
@@ -306,7 +356,9 @@ def test_facho_xml_placeholder_with_fragment():
AA = xml.fragment('./AA/Child', append=True)
assert xml.tostring() == '<root><A/><AA><Child><B/><B/></Child><Child/></AA><AAA/></root>'
assert xml.tostring() == (
'<root><A/><AA><Child><B/><B/></Child><Child/></AA><AAA/></root>')
def test_facho_xml_create_on_first_append():
xml = facho.FachoXML('root')
@@ -314,6 +366,7 @@ def test_facho_xml_create_on_first_append():
xml.find_or_create_element('./A', append=True)
assert xml.tostring() == '<root><A/></root>'
def test_facho_xml_create_on_first_append_multiple_appends():
xml = facho.FachoXML('root')
@@ -324,6 +377,7 @@ def test_facho_xml_create_on_first_append_multiple_appends():
xml.find_or_create_element('./C', append=True)
assert xml.tostring() == '<root><B/><A/><A/><A/><C/></root>'
def test_facho_xml_fragment_create_on_first_append():
xml = facho.FachoXML('root')
@@ -333,6 +387,7 @@ def test_facho_xml_fragment_create_on_first_append():
A.find_or_create_element('./C')
assert xml.tostring() == '<root><A><B/></A><A><C/></A></root>'
def test_facho_xml_placeholder_optional_and_fragment():
xml = facho.FachoXML('root')
@@ -346,6 +401,7 @@ def test_facho_xml_placeholder_optional_and_fragment():
assert xml.tostring() == '<root><A><AA><B/><C/></AA></A></root>'
def test_facho_xml_placeholder_optional_and_set_attributes():
xml = facho.FachoXML('root')
xml.placeholder_for('./A')
@@ -354,6 +410,7 @@ def test_facho_xml_placeholder_optional_and_set_attributes():
assert xml.get_element_attribute('/root/A', 'prueba') == 'OK'
assert xml.tostring() == '<root><A prueba="OK"/></root>'
def test_facho_xml_placeholder_optional_and_fragment_with_set_element():
xml = facho.FachoXML('root')
@@ -365,17 +422,19 @@ def test_facho_xml_placeholder_optional_and_fragment_with_set_element():
assert xml.tostring() == '<root><A><AA prueba="OK"/></A></root>'
assert xml.get_element_attribute('/root/A/AA', 'prueba') == 'OK'
def test_facho_xml_exist_element():
xml = facho.FachoXML('root')
xml.placeholder_for('./A')
assert xml.exist_element('/root/A') == False
assert xml.exist_element('/root/A') is False
assert xml.tostring() == '<root><A/></root>'
xml.find_or_create_element('./A')
assert xml.exist_element('/root/A') == True
assert xml.exist_element('/root/A')
assert xml.tostring() == '<root><A/></root>'
def test_facho_xml_query_element_text_or_attribute():
xml = facho.FachoXML('root')
@@ -384,6 +443,7 @@ def test_facho_xml_query_element_text_or_attribute():
assert xml.get_element_text_or_attribute('/root/A') == 'contenido'
assert xml.get_element_text_or_attribute('/root/A/@clave') == 'valor'
def test_facho_xml_query_element_text_or_attribute_from_fragment():
xml = facho.FachoXML('root')
@@ -392,6 +452,7 @@ def test_facho_xml_query_element_text_or_attribute_from_fragment():
assert invoice.get_element_text_or_attribute('/Invoice/A') == 'contenido'
def test_facho_xml_build_xml_absolute():
xml = facho.FachoXML('root')
@@ -400,18 +461,23 @@ def test_facho_xml_build_xml_absolute():
def test_facho_xml_build_xml_absolute_namespace():
xml = facho.FachoXML('{%s}root' % ('http://www.dian.gov.co/contratos/facturaelectronica/v1'),
nsmap={'fe': 'http://www.dian.gov.co/contratos/facturaelectronica/v1'})
xml = facho.FachoXML(
'{%s}root' %
('http://www.dian.gov.co/contratos/facturaelectronica/v1'),
nsmap={
'fe': 'http://www.dian.gov.co/contratos/facturaelectronica/v1'})
xpath = xml.xpath_from_root('/A')
assert xpath == '/fe:root/A'
def test_facho_xml_build_xml_absolute_namespace_from_fragment():
xml = facho.FachoXML('{%s}root' % ('http://www.dian.gov.co/contratos/facturaelectronica/v1'),
nsmap={'fe': 'http://www.dian.gov.co/contratos/facturaelectronica/v1'})
xml = facho.FachoXML(
'{%s}root' %
('http://www.dian.gov.co/contratos/facturaelectronica/v1'),
nsmap={
'fe': 'http://www.dian.gov.co/contratos/facturaelectronica/v1'})
invoice = xml.fragment('/root/Invoice')
xpath = invoice.xpath_from_root('/A')
assert xpath == '/fe:root/Invoice/A'

View File

@@ -4,16 +4,14 @@
# this repository contains the full copyright notices and license terms.
from datetime import datetime
import pytest
from facho import fe
import helpers
def test_xmlsigned_build(monkeypatch):
# openssl req -x509 -sha256 -nodes -subj "/CN=test" -days 1 -newkey rsa:2048 -keyout example.key -out example.pem
# openssl pkcs12 -export -out example.p12 -inkey example.key -in example.pem
# openssl req -x509 -sha256 -nodes -subj "/CN=test" -days 1
# -newkey rsa:2048 -keyout example.key -out example.pem
# openssl pkcs12 -export -out example.p12 -inkey example.key -in
# example.pem
signer = fe.DianXMLExtensionSigner('./tests/example.p12')
xml = fe.FeXML('Invoice',
@@ -21,68 +19,90 @@ def test_xmlsigned_build(monkeypatch):
signer.sign_xml_element(xml.root)
elem = xml.find_or_create_element('/fe:Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/ds:Signature')
elem = xml.find_or_create_element(
'/fe:Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent'
'/ds:Signature')
assert elem is not None
# assert elem.findall('ds:SignedInfo', fe.NAMESPACES) is not None
def test_xmlsigned_with_passphrase_build(monkeypatch):
#openssl req -x509 -sha256 -nodes -subj "/CN=test" -days 1 -newkey rsa:2048 -keyout example.key -out example.pem
#openssl pkcs12 -export -out example.p12 -inkey example.key -in example.pem
signer = fe.DianXMLExtensionSigner('./tests/example-with-passphrase.p12', 'test')
# openssl req -x509 -sha256 -nodes -subj "/CN=test" -days 1
# -newkey rsa:2048 -keyout example.key -out example.pem
# openssl pkcs12 -export -out example.p12 -inkey example.key -in
# example.pem
signer = fe.DianXMLExtensionSigner(
'./tests/example-with-passphrase.p12', 'test')
xml = fe.FeXML('Invoice',
'http://www.dian.gov.co/contratos/facturaelectronica/v1')
signer.sign_xml_element(xml.root)
elem = xml.find_or_create_element('/fe:Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/ds:Signature')
elem = xml.find_or_create_element(
'/fe:Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent'
'/ds:Signature')
assert elem is not None
# assert elem.findall('ds:SignedInfo', fe.NAMESPACES) is not None
def test_dian_extension_software_security_code():
security_code = fe.DianXMLExtensionSoftwareSecurityCode('idsoftware', '1234', '1')
security_code = fe.DianXMLExtensionSoftwareSecurityCode(
'idsoftware', '1234', '1')
xml = fe.FeXML('Invoice',
'http://www.dian.gov.co/contratos/facturaelectronica/v1')
xml.add_extension(security_code)
content = xml.get_element_text('/fe:Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:SoftwareSecurityCode')
content = xml.get_element_text(
'/fe:Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent'
'/sts:DianExtensions/sts:SoftwareSecurityCode')
assert content is not None
def test_dian_extension_invoice_authorization():
invoice_authorization = '18762002346472'
inv_auth_ext = fe.DianXMLExtensionInvoiceAuthorization(invoice_authorization,
datetime(2017, 2, 23),
datetime(2019, 8, 23),
'MD', 100001, 174999)
inv_auth_ext = fe.DianXMLExtensionInvoiceAuthorization(
invoice_authorization, datetime(
2017, 2, 23), datetime(
2019, 8, 23), 'MD', 100001, 174999)
xml = fe.FeXML('Invoice',
'http://www.dian.gov.co/contratos/facturaelectronica/v1')
xml.add_extension(inv_auth_ext)
auth = xml.get_element_text('/fe:Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceControl/sts:InvoiceAuthorization')
auth = xml.get_element_text(
'/fe:Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent'
'/sts:DianExtensions/sts:InvoiceControl/sts:InvoiceAuthorization')
assert auth == invoice_authorization
def test_dian_extension_software_provider():
nit = '123456789'
id_software = 'ABCDASDF123'
software_provider_extension = fe.DianXMLExtensionSoftwareProvider(nit, '', id_software)
software_provider_extension = fe.DianXMLExtensionSoftwareProvider(
nit, '', id_software)
xml = fe.FeXML('Invoice',
'http://www.dian.gov.co/contratos/facturaelectronica/v1')
xml.add_extension(software_provider_extension)
give_nit = xml.get_element_text('/fe:Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:SoftwareProvider/sts:ProviderID')
give_nit = xml.get_element_text(
'/fe:Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent'
'/sts:DianExtensions/sts:SoftwareProvider/sts:ProviderID')
assert nit == give_nit
def test_dian_extension_authorization_provider():
auth_provider_extension = fe.DianXMLExtensionAuthorizationProvider()
xml = fe.FeXML('Invoice',
'http://www.dian.gov.co/contratos/facturaelectronica/v1')
xml.add_extension(auth_provider_extension)
dian_nit = xml.get_element_text('/fe:Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:AuthorizationProvider/sts:AuthorizationProviderID')
dian_nit = xml.get_element_text(
'/fe:Invoice/ext:UBLExtensions/ext:UBLExtension/'
'ext:ExtensionContent/sts:DianExtensions/sts:AuthorizationProvider/'
'sts:AuthorizationProviderID')
assert dian_nit == '800197268'
def test_dian_invoice_without_namespace_in_root():
xml = fe.FeXML('Invoice',
'http://www.dian.gov.co/contratos/facturaelectronica/v1')
@@ -93,9 +113,13 @@ def test_dian_invoice_without_namespace_in_root():
def test_xml_sign_dian(monkeypatch):
xml = fe.FeXML('Invoice',
'http://www.dian.gov.co/contratos/facturaelectronica/v1')
xml.find_or_create_element('/fe:Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent')
ublextension = xml.fragment('/fe:Invoice/ext:UBLExtensions/ext:UBLExtension', append=True)
extcontent = ublextension.find_or_create_element('/ext:UBLExtension/ext:ExtensionContent')
xml.find_or_create_element(
'/fe:Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent')
ublextension = xml.fragment(
'/fe:Invoice/ext:UBLExtensions/ext:UBLExtension',
append=True)
ublextension.find_or_create_element(
'/ext:UBLExtension/ext:ExtensionContent')
xmlstring = xml.tostring()
print(xmlstring)
@@ -103,12 +127,17 @@ def test_xml_sign_dian(monkeypatch):
xmlsigned = signer.sign_xml_string(xmlstring)
assert "Signature" in xmlsigned
def test_xml_sign_dian_using_bytes(monkeypatch):
xml = fe.FeXML('Invoice',
'http://www.dian.gov.co/contratos/facturaelectronica/v1')
xml.find_or_create_element('/fe:Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent')
ublextension = xml.fragment('/fe:Invoice/ext:UBLExtensions/ext:UBLExtension', append=True)
extcontent = ublextension.find_or_create_element('/ext:UBLExtension/ext:ExtensionContent')
xml.find_or_create_element(
'/fe:Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent')
ublextension = xml.fragment(
'/fe:Invoice/ext:UBLExtensions/ext:UBLExtension',
append=True)
ublextension.find_or_create_element(
'/ext:UBLExtension/ext:ExtensionContent')
xmlstring = xml.tostring()
p12_data = open('./tests/example.p12', 'rb').read()
@@ -117,6 +146,7 @@ def test_xml_sign_dian_using_bytes(monkeypatch):
xmlsigned = signer.sign_xml_string(xmlstring)
assert "Signature" in xmlsigned
def test_xml_signature_timestamp(monkeypatch):
xml = fe.FeXML(
'Invoice',

View File

@@ -41,11 +41,13 @@ def test_invoicesimple_build(simple_invoice):
xml = DIANInvoiceXML(simple_invoice)
supplier_name = xml.get_element_text(
'/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name')
'/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc'
':Name')
assert supplier_name == simple_invoice.invoice_supplier.name
customer_name = xml.get_element_text(
'/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyName/cbc:Name')
'/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyName/cbc'
':Name')
assert customer_name == simple_invoice.invoice_customer.name
@@ -66,7 +68,8 @@ def test_invoicesimple_xml_signed(monkeypatch, simple_invoice):
xml.add_extension(signer)
elem = xml.get_element(
'/fe:Invoice/ext:UBLExtensions/ext:UBLExtension[2]/ext:ExtensionContent/ds:Signature')
'/fe:Invoice/ext:UBLExtensions/ext:UBLExtension[2]/ext'
':ExtensionContent/ds:Signature')
assert elem.text is not None
@@ -75,14 +78,16 @@ def test_invoicesimple_zip(simple_invoice):
zipdata = io.BytesIO()
with fe.DianZIP(zipdata) as dianzip:
name_invoice = dianzip.add_invoice_xml(simple_invoice.invoice_ident, str(xml_invoice))
name_invoice = dianzip.add_invoice_xml(
simple_invoice.invoice_ident, str(xml_invoice))
# el zip ademas de archivar debe comprimir los archivos
# de lo contrario la DIAN lo rechaza
with zipfile.ZipFile(zipdata) as dianzip:
dianzip.testzip()
for zipinfo in dianzip.infolist():
assert zipinfo.compress_type == zipfile.ZIP_DEFLATED, "se espera el zip comprimido"
assert zipinfo.compress_type == zipfile.ZIP_DEFLATED, (
"se espera el zip comprimido")
with zipfile.ZipFile(zipdata) as dianzip:
xml_data = dianzip.open(name_invoice).read().decode('utf-8')
@@ -122,7 +127,8 @@ def test_invoice_invoice_type_code(simple_invoice):
def test_invoice_totals(simple_invoice_without_lines):
simple_invoice = simple_invoice_without_lines
simple_invoice.invoice_ident = '323200000129'
simple_invoice.invoice_issue = datetime.strptime('2019-01-16 10:53:10-05:00', '%Y-%m-%d %H:%M:%S%z')
simple_invoice.invoice_issue = datetime.strptime(
'2019-01-16 10:53:10-05:00', '%Y-%m-%d %H:%M:%S%z')
simple_invoice.invoice_supplier.ident = '700085371'
simple_invoice.invoice_customer.ident = '800199436'
simple_invoice.add_invoice_line(form.InvoiceLine(
@@ -222,7 +228,8 @@ def test_invoice_cufe(simple_invoice_without_lines):
assert formatVars[12] == '800199436', "NumAdq"
# ClTec
assert formatVars[13] == '693ff6f2a553c3646a063436fd4dd9ded0311471', "ClTec"
assert formatVars[13] == (
'693ff6f2a553c3646a063436fd4dd9ded0311471'), "ClTec"
# TipoAmbiente
assert formatVars[14] == '1', "TipoAmbiente"
@@ -323,8 +330,13 @@ def test_debit_note_cude(simple_debit_note_without_lines):
assert build_vars['TipoAmb'] == 2
cude_composicion = "".join(cude_extension.formatVars())
assert cude_composicion == 'ND10012019-01-1810:58:00-05:0030000.00010.00042400.00030.0032400.0090019726410254102102012'
assert cude_composicion == (
'ND10012019-01-1810:58:00-05:0030000.00010.00042400.00030.0032400.009'
'001'
'9726410254102102012')
xml_invoice.add_extension(cude_extension)
cude = xml_invoice.get_element_text('/fe:DebitNote/cbc:UUID')
assert cude == '3fa73a86d57d9341c536afde1f85c4efd9d4591c2c22bce4dfb0e6b0d2e83b8f047a8bde7098292e9d2493e60d1c31da'
assert cude == (
'3fa73a86d57d9341c536afde1f85c4efd9d4591c2c22bce4dfb0e6b0d2e83b8f047a8'
'bde7098292e9d2493e60d1c31da')

View File

@@ -121,7 +121,9 @@ def test_FAU14():
wants = form.Amount(119.0 + 19.0 - 50.0)
assert inv.invoice_legal_monetary_total.payable_amount == wants, "got %s want %s" % (inv.invoice_legal_monetary_total.payable_amount, wants)
assert inv.invoice_legal_monetary_total.payable_amount == wants, (
"got %s want %s" % (
inv.invoice_legal_monetary_total.payable_amount, wants))
def test_invalid_tipo_operacion_nota_debito():

View File

@@ -6,10 +6,7 @@
"""Tests for `facho` package."""
import pytest
# from datetime import datetime
import copy
from facho.fe import form
from facho.fe import form_xml
# from fixtures import *

View File

@@ -28,8 +28,12 @@
# ))
# xml = nomina.toFachoXML()
# assert xml.get_element_attribute('/nomina:NominaIndividual/Devengados/Basico', 'DiasTrabajados') == '30'
# assert xml.get_element_attribute('/nomina:NominaIndividual/Devengados/Basico', 'SueldoTrabajado') == '1000000.00'
# assert
# xml.get_element_attribute('/nomina:NominaIndividual/Devengados/Basico',
# 'DiasTrabajados') == '30'
# assert
# xml.get_element_attribute('/nomina:NominaIndividual/Devengados/Basico',
# 'SueldoTrabajado') == '1000000.00'
# def test_adicionar_devengado_transporte():
# nomina = fe.nomina.DIANNominaIndividual()
@@ -40,7 +44,9 @@
# xml = nomina.toFachoXML()
# assert xml.get_element_attribute('/nomina:NominaIndividual/Devengados/Transporte', 'AuxilioTransporte') == '2000000.0'
# assert
# xml.get_element_attribute('/nomina:NominaIndividual/Devengados/Transporte',
# 'AuxilioTransporte') == '2000000.0'
# def test_adicionar_devengado_comprobante_total():
# nomina = fe.nomina.DIANNominaIndividual()
@@ -58,7 +64,9 @@
# xml = nomina.toFachoXML()
# assert xml.get_element_text('/nomina:NominaIndividual/ComprobanteTotal') == '1000000.00'
# assert
# xml.get_element_text('/nomina:NominaIndividual/ComprobanteTotal') ==
# '1000000.00'
# def test_adicionar_devengado_comprobante_total_cero():
# nomina = fe.nomina.DIANNominaIndividual()
@@ -75,7 +83,8 @@
# xml = nomina.toFachoXML()
# assert xml.get_element_text('/nomina:NominaIndividual/ComprobanteTotal') == '0.00'
# assert
# xml.get_element_text('/nomina:NominaIndividual/ComprobanteTotal') == '0.00'
# def test_adicionar_devengado_transporte_muchos():
# nomina = fe.nomina.DIANNominaIndividual()
@@ -90,7 +99,8 @@
# xml = nomina.toFachoXML()
# print(xml)
# assert xml.get_element_text('/nomina:NominaIndividual/DevengadosTotal') == '5000000.00'
# assert xml.get_element_text('/nomina:NominaIndividual/DevengadosTotal')
# == '5000000.00'
# def test_adicionar_deduccion_salud():
# nomina = fe.nomina.DIANNominaIndividual()
@@ -107,7 +117,9 @@
# xml = nomina.toFachoXML()
# print(xml)
# assert xml.get_element_text('/nomina:NominaIndividual/DeduccionesTotal') == '1000.00'
# assert
# xml.get_element_text('/nomina:NominaIndividual/DeduccionesTotal') ==
# '1000.00'
# def test_nomina_obligatorios_segun_anexo_tecnico():
# nomina = fe.nomina.DIANNominaIndividual()
@@ -213,26 +225,62 @@
# ))
# xml = nomina.toFachoXML()
# expected_cune = 'b8f9b6c24de07ffd92ea5467433a3b69357cfaffa7c19722db94b2e0eca41d057085a54f484b5da15ff585e773b0b0ab'
# assert xml.get_element_attribute('/nomina:NominaIndividual/InformacionGeneral', 'CUNE') == expected_cune
# assert xml.get_element_attribute('/nomina:NominaIndividual/InformacionGeneral', 'TipoXML') == '102'
# assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/NumeroSecuenciaXML/@Numero') == 'N00001'
# assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/NumeroSecuenciaXML/@Consecutivo') == '00001'
# assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/LugarGeneracionXML/@Pais') == 'CO'
# assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/LugarGeneracionXML/@DepartamentoEstado') == '05'
# assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/LugarGeneracionXML/@MunicipioCiudad') == '05001'
# assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/ProveedorXML/@NIT') == '999999'
# assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/ProveedorXML/@DV') == '2'
# assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/ProveedorXML/@SoftwareID') == 'xx'
# assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/ProveedorXML/@SoftwareSC') is not None
# assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/CodigoQR') == f"https://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey={expected_cune}"
# assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/Empleador/@NIT') == '700085371'
# assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/Trabajador/@NumeroDocumento') == '800199436'
# assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/Novedad') == 'True'
# assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/Novedad/@CUNENov') == 'N0111'
# expected_cune =
# 'b8f9b6c24de07ffd92ea5467433a3b69357cfaffa7c19722db94b2e0eca41d057085a54f484
# b5da15ff585e773b0b0ab'
# assert
# xml.get_element_attribute('/nomina:NominaIndividual/InformacionGeneral',
# 'CUNE') == expected_cune
# assert
# xml.get_element_attribute('/nomina:NominaIndividual/InformacionGeneral',
# 'TipoXML') == '102'
# assert
# xml.get_element_text_or_attribute('/nomina:NominaIndividual/NumeroSecuenciaX
# ML/@Numero') == 'N00001'
# assert
# xml.get_element_text_or_attribute('/nomina:NominaIndividual/NumeroSecuenciaX
# ML/@Consecutivo') == '00001'
# assert
# xml.get_element_text_or_attribute('/nomina:NominaIndividual/LugarGeneracionX
# ML/@Pais') == 'CO'
# assert
# xml.get_element_text_or_attribute('/nomina:NominaIndividual/LugarGeneracionX
# ML/@DepartamentoEstado') == '05'
# assert
# xml.get_element_text_or_attribute('/nomina:NominaIndividual/LugarGeneracionX
# ML/@MunicipioCiudad') == '05001'
# assert
# xml.get_element_text_or_attribute('/nomina:NominaIndividual/ProveedorXML/@NI
# T') == '999999'
# assert
# xml.get_element_text_or_attribute('/nomina:NominaIndividual/ProveedorXML/@DV
# ') == '2'
# assert
# xml.get_element_text_or_attribute('/nomina:NominaIndividual/ProveedorXML/@So
# ftwareID') == 'xx'
# assert
# xml.get_element_text_or_attribute('/nomina:NominaIndividual/ProveedorXML/@So
# ftwareSC') is not None
# assert
# xml.get_element_text_or_attribute('/nomina:NominaIndividual/CodigoQR') ==
# f"https://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey={expected_
# cune}"
# assert
# xml.get_element_text_or_attribute('/nomina:NominaIndividual/Empleador/@NIT')
# == '700085371'
# assert
# xml.get_element_text_or_attribute('/nomina:NominaIndividual/Trabajador/@Nume
# roDocumento') == '800199436'
# assert
# xml.get_element_text_or_attribute('/nomina:NominaIndividual/Novedad') ==
# 'True'
# assert
# xml.get_element_text_or_attribute('/nomina:NominaIndividual/Novedad/@CUNENov
# ') == 'N0111'
# # confirmar el namespace
# assert 'xmlns="dian:gov:co:facturaelectronica:NominaIndividual"' in xml.tostring()
# assert 'xmlns="dian:gov:co:facturaelectronica:NominaIndividual"' in
# xml.tostring()
# def test_asignar_pago():
# nomina = fe.nomina.DIANNominaIndividual()
@@ -249,11 +297,11 @@
# xml.add_extension(signer)
# print(xml.tostring())
# elem = xml.get_element('/nomina:NominaIndividual/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/ds:Signature')
# elem =
# xml.get_element('/nomina:NominaIndividual/ext:UBLExtensions/ext:UBLExtension
# /ext:ExtensionContent/ds:Signature')
# assert elem is not None
# def test_nomina_devengado_horas_extras_nocturnas():
# nomina = fe.nomina.DIANNominaIndividual()
@@ -277,7 +325,9 @@
# ))
# xml = nomina.toFachoXML()
# extras = xml.get_element('/nomina:NominaIndividual/Devengados/HENs/HEN', multiple=True)
# extras =
# xml.get_element('/nomina:NominaIndividual/Devengados/HENs/HEN',
# multiple=True)
# assert extras[0].get('HoraInicio') == '2021-11-30T19:09:55'
# assert extras[0].get('HoraFin') == '2021-11-30T20:09:55'
# assert extras[0].get('Cantidad') == '1'
@@ -312,7 +362,9 @@
# ))
# xml = nomina.toFachoXML()
# extras = xml.get_element('/nomina:NominaIndividual/Devengados/HRNs/HRN', multiple=True)
# extras =
# xml.get_element('/nomina:NominaIndividual/Devengados/HRNs/HRN',
# multiple=True)
# assert extras[0].get('HoraInicio') == '2021-11-30T19:09:55'
# assert extras[0].get('HoraFin') == '2021-11-30T20:09:55'
# assert extras[0].get('Cantidad') == '1'
@@ -327,7 +379,9 @@
# def test_nomina_devengado_horas_extras_diarias_dominicales_y_festivos():
# nomina = fe.nomina.DIANNominaIndividual()
# nomina.adicionar_devengado(fe.nomina.DevengadoHorasExtrasDiariasDominicalesYFestivos(
#
# nomina.adicionar_devengado(fe.nomina.DevengadoHorasExtrasDiariasDominicalesY
# Festivos(
# horas_extras=[
# fe.nomina.DevengadoHoraExtra(
# hora_inicio='2021-11-30T19:09:55',
@@ -347,7 +401,9 @@
# ))
# xml = nomina.toFachoXML()
# extras = xml.get_element('/nomina:NominaIndividual/Devengados/HEDDFs/HEDDF', multiple=True)
# extras =
# xml.get_element('/nomina:NominaIndividual/Devengados/HEDDFs/HEDDF',
# multiple=True)
# assert extras[0].get('HoraInicio') == '2021-11-30T19:09:55'
# assert extras[0].get('HoraFin') == '2021-11-30T20:09:55'
# assert extras[0].get('Cantidad') == '1'
@@ -362,7 +418,9 @@
# def test_nomina_devengado_horas_recargo_diarias_dominicales_y_festivos():
# nomina = fe.nomina.DIANNominaIndividual()
# nomina.adicionar_devengado(fe.nomina.DevengadoHorasRecargoDiariasDominicalesYFestivos(
#
# nomina.adicionar_devengado(fe.nomina.DevengadoHorasRecargoDiariasDominicales
# YFestivos(
# horas_extras=[
# fe.nomina.DevengadoHoraExtra(
# hora_inicio='2021-11-30T19:09:55',
@@ -382,7 +440,9 @@
# ))
# xml = nomina.toFachoXML()
# extras = xml.get_element('/nomina:NominaIndividual/Devengados/HRDDFs/HRDDF', multiple=True)
# extras =
# xml.get_element('/nomina:NominaIndividual/Devengados/HRDDFs/HRDDF',
# multiple=True)
# assert extras[0].get('HoraInicio') == '2021-11-30T19:09:55'
# assert extras[0].get('HoraFin') == '2021-11-30T20:09:55'
# assert extras[0].get('Cantidad') == '1'
@@ -398,7 +458,9 @@
# def test_nomina_devengado_horas_extras_nocturnas_dominicales_y_festivos():
# nomina = fe.nomina.DIANNominaIndividual()
# nomina.adicionar_devengado(fe.nomina.DevengadoHorasExtrasNocturnasDominicalesYFestivos(
#
# nomina.adicionar_devengado(fe.nomina.DevengadoHorasExtrasNocturnasDominicale
# sYFestivos(
# horas_extras=[
# fe.nomina.DevengadoHoraExtra(
# hora_inicio='2021-11-30T19:09:55',
@@ -418,7 +480,9 @@
# ))
# xml = nomina.toFachoXML()
# extras = xml.get_element('/nomina:NominaIndividual/Devengados/HENDFs/HENDF', multiple=True)
# extras =
# xml.get_element('/nomina:NominaIndividual/Devengados/HENDFs/HENDF',
# multiple=True)
# assert extras[0].get('HoraInicio') == '2021-11-30T19:09:55'
# assert extras[0].get('HoraFin') == '2021-11-30T20:09:55'
# assert extras[0].get('Cantidad') == '1'
@@ -433,7 +497,9 @@
# def test_nomina_devengado_horas_recargo_nocturno_dominicales_y_festivos():
# nomina = fe.nomina.DIANNominaIndividual()
# nomina.adicionar_devengado(fe.nomina.DevengadoHorasRecargoNocturnoDominicalesYFestivos(
#
# nomina.adicionar_devengado(fe.nomina.DevengadoHorasRecargoNocturnoDominicale
# sYFestivos(
# horas_extras=[
# fe.nomina.DevengadoHoraExtra(
# hora_inicio='2021-11-30T19:09:55',
@@ -453,7 +519,9 @@
# ))
# xml = nomina.toFachoXML()
# extras = xml.get_element('/nomina:NominaIndividual/Devengados/HRNDFs/HRNDF', multiple=True)
# extras =
# xml.get_element('/nomina:NominaIndividual/Devengados/HRNDFs/HRNDF',
# multiple=True)
# assert extras[0].get('HoraInicio') == '2021-11-30T19:09:55'
# assert extras[0].get('HoraFin') == '2021-11-30T20:09:55'
# assert extras[0].get('Cantidad') == '1'

View File

@@ -101,7 +101,9 @@
# xml = nomina.toFachoXML()
# assert xml.get_element_attribute('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/InformacionGeneral', 'TipoXML') == '103'
# assert
# xml.get_element_attribute('/nominaajuste:NominaIndividualDeAjuste/Reemplazar
# /InformacionGeneral', 'TipoXML') == '103'
# def test_adicionar_reemplazar_devengado_comprobante_total():
@@ -119,13 +121,17 @@
# xml = nomina.toFachoXML()
# assert xml.get_element_text('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ComprobanteTotal') == '1000000.00'
# assert
# xml.get_element_text('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/Comp
# robanteTotal') == '1000000.00'
# def test_adicionar_reemplazar_asignar_predecesor():
# nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar()
# nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar.Predecesor(
#
# nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar.
# Predecesor(
# numero = '123456',
# cune = 'ABC123456',
# fecha_generacion = '2021-11-16'
@@ -133,15 +139,23 @@
# xml = nomina.toFachoXML()
# print(xml.tostring())
# assert xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor/@NumeroPred') == '123456'
# assert xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor/@CUNEPred') == 'ABC123456'
# assert xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor/@FechaGenPred') == '2021-11-16'
# assert
# xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Re
# emplazar/ReemplazandoPredecesor/@NumeroPred') == '123456'
# assert
# xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Re
# emplazar/ReemplazandoPredecesor/@CUNEPred') == 'ABC123456'
# assert
# xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Re
# emplazar/ReemplazandoPredecesor/@FechaGenPred') == '2021-11-16'
# def test_adicionar_reemplazar_eliminar_predecesor_opcional():
# nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar()
# nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar.Predecesor(
#
# nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar.
# Predecesor(
# numero = '123456',
# cune = 'ABC123456',
# fecha_generacion = '2021-11-16'
@@ -150,13 +164,19 @@
# xml = nomina.toFachoXML()
# print(xml.tostring())
# assert xml.get_element('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor') is not None
# assert xml.get_element('/nominaajuste:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor') is None
# assert
# xml.get_element('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/Reemplaza
# ndoPredecesor') is not None
# assert
# xml.get_element('/nominaajuste:NominaIndividualDeAjuste/Eliminar/EliminandoP
# redecesor') is None
# def test_adicionar_eliminar_reemplazar_predecesor_opcional():
# nomina = fe.nomina.DIANNominaIndividualDeAjuste.Eliminar()
# nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Eliminar.Predecesor(
#
# nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Eliminar.Pr
# edecesor(
# numero = '123456',
# cune = 'ABC123456',
# fecha_generacion = '2021-11-16'
@@ -164,8 +184,12 @@
# xml = nomina.toFachoXML()
# print(xml.tostring())
# assert xml.get_element('/nominaajuste:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor') is not None
# assert xml.get_element('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor') is None
# assert
# xml.get_element('/nominaajuste:NominaIndividualDeAjuste/Eliminar/EliminandoP
# redecesor') is not None
# assert
# xml.get_element('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/Reemplaza
# ndoPredecesor') is None
# def test_adicionar_eliminar_devengado_comprobante_total():
# nomina = fe.nomina.DIANNominaIndividualDeAjuste.Eliminar()
@@ -182,12 +206,16 @@
# xml = nomina.toFachoXML()
# assert xml.get_element_text('/nominaajuste:NominaIndividualDeAjuste/Eliminar/ComprobanteTotal') == '1000000.00'
# assert
# xml.get_element_text('/nominaajuste:NominaIndividualDeAjuste/Eliminar/Compro
# banteTotal') == '1000000.00'
# def test_adicionar_eliminar_asignar_predecesor():
# nomina = fe.nomina.DIANNominaIndividualDeAjuste.Eliminar()
# nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Eliminar.Predecesor(
#
# nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Eliminar.Pr
# edecesor(
# numero = '123456',
# cune = 'ABC123456',
# fecha_generacion = '2021-11-16'
@@ -195,9 +223,15 @@
# xml = nomina.toFachoXML()
# print(xml.tostring())
# assert xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor/@NumeroPred') == '123456'
# assert xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor/@CUNEPred') == 'ABC123456'
# assert xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor/@FechaGenPred') == '2021-11-16'
# assert
# xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/El
# iminar/EliminandoPredecesor/@NumeroPred') == '123456'
# assert
# xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/El
# iminar/EliminandoPredecesor/@CUNEPred') == 'ABC123456'
# assert
# xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/El
# iminar/EliminandoPredecesor/@FechaGenPred') == '2021-11-16'
# def test_nomina_devengado_horas_extras_diarias():
# nomina = fe.nomina.DIANNominaIndividual()

22
tox.ini
View File

@@ -1,26 +1,18 @@
[tox]
envlist = py39, py310, py311, py312, flake8
envlist = py310, py311, py312, py313, flake8
[travis]
python =
3.9: py39
3.10: py310
3.11: py311
3.12: py312
[flake8]
exclude = docs, build, venv, .tox, .git, .pytest_cache, *.egg-info
[testenv:flake8]
basepython = python
deps = flake8
commands = flake8 facho
basepython = python3.13
deps = flake8>=7.0.0
commands = flake8 facho tests examples
[testenv]
setenv =
PYTHONPATH = {toxinidir}
deps =
-r{toxinidir}/requirements_dev.txt
; If you want to make tox run the tests with the same versions, create a
; requirements.txt with the pinned versions and uncomment the following line:
; -r{toxinidir}/requirements.txt
deps = pytest>=9.1.1,<10.0.0
commands =
pip install -U pip
py.test --basetemp={envtmpdir}