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							| @@ -215,4 +215,3 @@ tags | |||||||
| pyvenv.cfg | pyvenv.cfg | ||||||
| .venv | .venv | ||||||
| pip-selfcheck.json | pip-selfcheck.json | ||||||
| invoice.xml |  | ||||||
| @@ -57,6 +57,17 @@ If you are proposing a feature: | |||||||
| Get Started! | Get Started! | ||||||
| ------------ | ------------ | ||||||
|  |  | ||||||
|  | Using docker | ||||||
|  | ------------ | ||||||
|  |  | ||||||
|  | 1. make -f Makefile.dev dev-setup | ||||||
|  |    1. make -f Makefile.dev dev-shell | ||||||
|  | 2. make -f Makefile.dev test | ||||||
|  | 3. make -f Makefile.dev tox | ||||||
|  |  | ||||||
|  | From Source Code | ||||||
|  | ----------- | ||||||
|  |  | ||||||
| Ready to contribute? Here's how to set up `facho` for local development. | Ready to contribute? Here's how to set up `facho` for local development. | ||||||
|  |  | ||||||
| 1. Fork the `facho` repo . | 1. Fork the `facho` repo . | ||||||
| @@ -94,6 +105,7 @@ Ready to contribute? Here's how to set up `facho` for local development. | |||||||
|  |  | ||||||
| 7. Submit a pull request through the GitHub website. | 7. Submit a pull request through the GitHub website. | ||||||
|  |  | ||||||
|  |  | ||||||
| Pull Request Guidelines | Pull Request Guidelines | ||||||
| ----------------------- | ----------------------- | ||||||
|  |  | ||||||
|   | |||||||
							
								
								
									
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							| @@ -2,16 +2,23 @@ | |||||||
| FROM ubuntu:18.04 | FROM ubuntu:18.04 | ||||||
|  |  | ||||||
| RUN apt-get -qq update | RUN apt-get -qq update | ||||||
|  |  | ||||||
|  | RUN apt install software-properties-common -y \ | ||||||
|  |     && add-apt-repository ppa:deadsnakes/ppa | ||||||
|  |  | ||||||
| RUN apt-get install -y --no-install-recommends \ | RUN apt-get install -y --no-install-recommends \ | ||||||
|   python3.7 python3.7-distutils python3.7-dev \ |   python3.7 python3.7-distutils python3.7-dev \ | ||||||
|   python3.8 python3.8-distutils python3.8-dev \ |   python3.8 python3.8-distutils python3.8-dev \ | ||||||
|  |   python3.9 python3.9-distutils python3.9-dev \ | ||||||
|  |   python3.10 python3.10-distutils python3.10-dev \ | ||||||
|   wget \ |   wget \ | ||||||
|   ca-certificates |   ca-certificates | ||||||
|  |  | ||||||
| RUN wget https://bootstrap.pypa.io/get-pip.py \ | RUN wget https://bootstrap.pypa.io/get-pip.py \ | ||||||
|   && python3 get-pip.py pip==21.3 \ |   && python3.7 get-pip.py pip==22.2.2 \ | ||||||
|   && python3.7 get-pip.py pip==21.3 \ |   && python3.8 get-pip.py pip==22.2.2 \ | ||||||
|   && python3.8 get-pip.py pip==21.3 \ |   && python3.9 get-pip.py pip==22.2.2 \ | ||||||
|  |   && python3.10 get-pip.py pip==22.2.2 \ | ||||||
|   && rm get-pip.py |   && rm get-pip.py | ||||||
|  |  | ||||||
| RUN apt-get install -y --no-install-recommends \ | RUN apt-get install -y --no-install-recommends \ | ||||||
| @@ -20,12 +27,14 @@ RUN apt-get install -y --no-install-recommends \ | |||||||
|         build-essential \ |         build-essential \ | ||||||
|         zip |         zip | ||||||
|  |  | ||||||
| RUN python3.6 --version |  | ||||||
| RUN python3.7 --version | RUN python3.7 --version | ||||||
| RUN python3.8 --version | RUN python3.8 --version | ||||||
|  | RUN python3.9 --version | ||||||
|  | RUN python3.10 --version | ||||||
|  |  | ||||||
| RUN pip3.6 install setuptools setuptools-rust |  | ||||||
| RUN pip3.7 install setuptools setuptools-rust | RUN pip3.7 install setuptools setuptools-rust | ||||||
| RUN pip3.8 install setuptools setuptools-rust | RUN pip3.8 install setuptools setuptools-rust | ||||||
|  | RUN pip3.9 install setuptools setuptools-rust | ||||||
|  | RUN pip3.10 install setuptools setuptools-rust | ||||||
|  |  | ||||||
| RUN pip3 install tox pytest | RUN pip3 install tox pytest | ||||||
|   | |||||||
| @@ -11,9 +11,6 @@ | |||||||
| dev-setup: | dev-setup: | ||||||
| 	docker build -t facho . | 	docker build -t facho . | ||||||
|  |  | ||||||
| py-develop: |  | ||||||
| 	docker run -t -v $(PWD):/app -w /app facho sh -c 'python3.7 setup.py develop --user' |  | ||||||
|  |  | ||||||
| dev-shell: | dev-shell: | ||||||
| 	docker run --rm -ti -v "$(PWD):/app" -w /app --name facho-cli facho bash | 	docker run --rm -ti -v "$(PWD):/app" -w /app --name facho-cli facho bash | ||||||
|  |  | ||||||
|   | |||||||
							
								
								
									
										
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							| @@ -1,123 +0,0 @@ | |||||||
|  |  | ||||||
| from facho import fe |  | ||||||
|  |  | ||||||
| SOFTWARE_PIN='20234' |  | ||||||
| SOFTWARE_ID='100b0d10-0ca0-4ad4-a894-b704a568cbf3' |  | ||||||
| NIT='901575528' |  | ||||||
| DV='2' |  | ||||||
|  |  | ||||||
| def extensions(nomina): |  | ||||||
|     return [] |  | ||||||
|  |  | ||||||
| def nomina(): |  | ||||||
|     nomina = fe.nomina.DIANNominaIndividual() |  | ||||||
|  |  | ||||||
|     nomina.asignar_fecha_pago('2024-04-30') |  | ||||||
|  |  | ||||||
|     nomina.asignar_metadata(fe.nomina.Metadata( |  | ||||||
|     novedad=fe.nomina.Novedad(value='false'), |  | ||||||
|         secuencia=fe.nomina.NumeroSecuencia( |  | ||||||
|             prefijo='N', |  | ||||||
|             consecutivo='000001' |  | ||||||
|         ), |  | ||||||
|         lugar_generacion=fe.nomina.Lugar( |  | ||||||
|             pais = fe.nomina.Pais( |  | ||||||
|                 code = 'CO' |  | ||||||
|             ), |  | ||||||
|             departamento = fe.nomina.Departamento( |  | ||||||
|                 code = '05' |  | ||||||
|             ), |  | ||||||
|             municipio = fe.nomina.Municipio( |  | ||||||
|                 code = '05001' |  | ||||||
|             ), |  | ||||||
|         ), |  | ||||||
|         proveedor=fe.nomina.Proveedor( |  | ||||||
| 	    razon_social='BICI PIZZA S.A.S', |  | ||||||
|             nit=NIT, |  | ||||||
|             dv=DV, |  | ||||||
|             software_id=SOFTWARE_ID, |  | ||||||
|             software_pin=SOFTWARE_PIN |  | ||||||
|         ) |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     nomina.asignar_periodo(fe.nomina.Periodo( |  | ||||||
|         fecha_ingreso= '2022-01-05', |  | ||||||
|         fecha_liquidacion_inicio='2024-04-01', |  | ||||||
|         fecha_liquidacion_fin='2024-04-30', |  | ||||||
|         fecha_generacion='2024-04-30' |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     nomina.asignar_informacion_general(fe.nomina.InformacionGeneral( |  | ||||||
|         fecha_generacion = '2024-04-30', |  | ||||||
|         hora_generacion = '08:01:00-05:00', |  | ||||||
|         tipo_ambiente = fe.nomina.InformacionGeneral.AMBIENTE_PRUEBAS, |  | ||||||
|         software_pin = SOFTWARE_PIN, |  | ||||||
|         periodo_nomina = fe.nomina.PeriodoNomina(code='1'), |  | ||||||
|         tipo_moneda = fe.nomina.TipoMoneda(code='COP') |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     nomina.asignar_pago(fe.nomina.Pago( |  | ||||||
|         forma=fe.nomina.FormaPago( |  | ||||||
|             code='1', |  | ||||||
|         ), |  | ||||||
|         metodo=fe.nomina.MetodoPago( |  | ||||||
|             code='10' |  | ||||||
|         ) |  | ||||||
|     )) |  | ||||||
|     nomina.asignar_empleador(fe.nomina.Empleador( |  | ||||||
| 	razon_social='BICI PIZZA S.A.S', |  | ||||||
|         nit = NIT, |  | ||||||
|         dv = DV, |  | ||||||
|         pais = fe.nomina.Pais( |  | ||||||
|             code = 'CO' |  | ||||||
|         ), |  | ||||||
|         departamento = fe.nomina.Departamento( |  | ||||||
|             code = '05' |  | ||||||
|         ), |  | ||||||
|         municipio = fe.nomina.Municipio( |  | ||||||
|             code = '05001' |  | ||||||
|         ), |  | ||||||
|         direccion = 'calle etrivial' |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     nomina.asignar_trabajador(fe.nomina.Trabajador( |  | ||||||
|         tipo_contrato = fe.nomina.TipoContrato( |  | ||||||
|             code = '1' |  | ||||||
|         ), |  | ||||||
|         alto_riesgo = False, |  | ||||||
|         tipo_documento = fe.nomina.TipoDocumento( |  | ||||||
|             code = '11' |  | ||||||
|         ), |  | ||||||
|         primer_apellido = 'GONZALEZ', |  | ||||||
|         segundo_apellido = '', |  | ||||||
|         primer_nombre = 'JUAN', |  | ||||||
|         lugar_trabajo = fe.nomina.LugarTrabajo( |  | ||||||
|             pais = fe.nomina.Pais(code='CO'), |  | ||||||
|             departamento = fe.nomina.Departamento(code='05'), |  | ||||||
|             municipio = fe.nomina.Municipio(code='05001'), |  | ||||||
|             direccion = 'CL 35C 102-17 BL 7 AP 101' |  | ||||||
|         ), |  | ||||||
|         numero_documento = NIT, |  | ||||||
|         tipo = fe.nomina.TipoTrabajador( |  | ||||||
|             code = '01' |  | ||||||
|         ), |  | ||||||
|         salario_integral = False, |  | ||||||
|         sueldo = fe.nomina.Amount(2400000) |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     nomina.adicionar_devengado(fe.nomina.DevengadoBasico( |  | ||||||
|         dias_trabajados = 30, |  | ||||||
|         sueldo_trabajado = fe.nomina.Amount(2400000) |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     nomina.adicionar_deduccion(fe.nomina.DeduccionSalud( |  | ||||||
|         porcentaje = fe.nomina.Amount(4), |  | ||||||
|         deduccion = fe.nomina.Amount(96000) |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     nomina.adicionar_deduccion(fe.nomina.DeduccionFondoPension( |  | ||||||
|         porcentaje=fe.nomina.Amount(4), |  | ||||||
|         deduccion = fe.nomina.Amount(96000) |  | ||||||
|     )) |  | ||||||
|     return nomina |  | ||||||
|      |  | ||||||
| @@ -1,89 +0,0 @@ | |||||||
| <?xml version='1.0' encoding='UTF-8'?> |  | ||||||
| <NominaIndividual xmlns:atd="urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2" xmlns="dian:gov:co:facturaelectronica:NominaIndividual" xmlns:fe="http://www.dian.gov.co/contratos/facturaelectronica/v1" xmlns:xs="http://www.w3.org/2001/XMLSchema-instance" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cdt="urn:DocumentInformation:names:specification:ubl:colombia:schema:xsd:DocumentInformationAggregateComponents-1" xmlns:clm54217="urn:un:unece:uncefact:codelist:specification:54217:2001" xmlns:clmIANAMIMEMediaType="urn:un:unece:uncefact:codelist:specification:IANAMIMEMediaType:2003" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:sts="dian:gov:co:facturaelectronica:Structures-2-1" xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:xades141="http://uri.etsi.org/01903/v1.4.1#" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:sig="http://www.w3.org/2000/09/xmldsig#" SchemaLocation="" xsi:schemaLocation="dian:gov:co:facturaelectronica:NominaIndividual NominaIndividualElectronicaXSD.xsd"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><ds:Signature Id="xmlsig-2e62ccd5-82d2-4922-90a0-31af30fc44c0"> |  | ||||||
| <ds:SignedInfo> |  | ||||||
| <ds:CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/> |  | ||||||
| <ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256"/> |  | ||||||
| <ds:Reference Id="xmldsig-2e62ccd5-82d2-4922-90a0-31af30fc44c0-ref0" URI=""> |  | ||||||
| <ds:Transforms> |  | ||||||
| <ds:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/> |  | ||||||
| </ds:Transforms> |  | ||||||
| <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/> |  | ||||||
| <ds:DigestValue>HS3rmJgPKyCNLNO3TXfP0s1zIGvJTjq40JfMm/muHLA=</ds:DigestValue> |  | ||||||
| </ds:Reference> |  | ||||||
| <ds:Reference Id="xmldsig-2e62ccd5-82d2-4922-90a0-31af30fc44c0-ref1" URI="#xmldsig-2e62ccd5-82d2-4922-90a0-31af30fc44c0-KeyInfo"> |  | ||||||
| <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/> |  | ||||||
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| <ds:Reference URI="#xmldsig-2e62ccd5-82d2-4922-90a0-31af30fc44c0-signedprops" Type="http://uri.etsi.org/01903#SignedProperties"> |  | ||||||
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| <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/> |  | ||||||
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| fs5UzInRAmEcYwJHqJT3irFz+J2RsZ0WnJHrTGqFoXniQQH8QbCHehDTGN7/v/v1 |  | ||||||
| LQBr5PQBnSEWhmrQ9uFrwPyMMg3yd+L75TaHLZ0MTSVezAG52oM9jBiU5tYXkSio |  | ||||||
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| hT4f5CoO2M8qcG+CH7HnkaOHrSuK</ds:X509Certificate> |  | ||||||
| </ds:X509Data> |  | ||||||
| <ds:KeyValue> |  | ||||||
| <ds:RSAKeyValue> |  | ||||||
| <ds:Modulus>5J1O+4ZedrSBUsb+9tjNPHI9RGeIJcJl3Wc/208OqMYcCwGLUkrYBgH78E7IayD5 |  | ||||||
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| pvDK97D8YG0MeifPYveIPw==</ds:Modulus> |  | ||||||
| <ds:Exponent>AQAB</ds:Exponent> |  | ||||||
| </ds:RSAKeyValue> |  | ||||||
| </ds:KeyValue> |  | ||||||
| </ds:KeyInfo> |  | ||||||
| <ds:Object><xades:QualifyingProperties Target="#xmlsig-2e62ccd5-82d2-4922-90a0-31af30fc44c0" Id="XadesObjects"><xades:SignedProperties Id="xmldsig-2e62ccd5-82d2-4922-90a0-31af30fc44c0-signedprops"><xades:SignedSignatureProperties><xades:SigningTime>2025-03-16T16:49:57.777363</xades:SigningTime><xades:SigningCertificate><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>YcIPspAVFcNg+B/galYrdCLYvLIEwFI4KWdSzcuupPY=</ds:DigestValue></xades:CertDigest><xades:IssuerSerial><ds:X509IssuerName>C=CO, L=Bogota D.C., O=Andes SCD, OU=Division de certificacion entidad final, CN=CA ANDES SCD S.A. Clase II v3, OID.1.2.840.113549.1.9.1=info@andesscd.com.co</ds:X509IssuerName><ds:X509SerialNumber>4834208642831502931</ds:X509SerialNumber></xades:IssuerSerial></xades:Cert></xades:SigningCertificate><xades:SignaturePolicyIdentifier><xades:SignaturePolicyId><xades:SigPolicyId><xades:Identifier>https://facturaelectronica.dian.gov.co/politicadefirma/v2/politicadefirmav2.pdf</xades:Identifier><xades:Description>Política de firma para facturas electrónicas de la República de Colombia.</xades:Description></xades:SigPolicyId><xades:SigPolicyHash><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>dMoMvtcG5aIzgYo0tIsSQeVJBDnUnfSOfBpxXrmor0Y=</ds:DigestValue></xades:SigPolicyHash></xades:SignaturePolicyId></xades:SignaturePolicyIdentifier><xades:SignerRole><xades:ClaimedRoles><xades:ClaimedRole>supplier</xades:ClaimedRole></xades:ClaimedRoles></xades:SignerRole></xades:SignedSignatureProperties></xades:SignedProperties></xades:QualifyingProperties></ds:Object></ds:Signature></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><Novedad CUNENov="false">false</Novedad><Periodo FechaIngreso="2022-01-05" FechaLiquidacionInicio="2024-04-01" FechaLiquidacionFin="2024-04-30" TiempoLaborado="1" FechaGen="2024-04-30"/><NumeroSecuenciaXML Prefijo="N" Consecutivo="000001" Numero="N000001"/><LugarGeneracionXML Pais="CO" DepartamentoEstado="05" MunicipioCiudad="05001" Idioma="es"/><ProveedorXML NIT="901575528" DV="2" SoftwareID="100b0d10-0ca0-4ad4-a894-b704a568cbf3" RazonSocial="BICI PIZZA S.A.S" SoftwareSC="277c710304542320e15609646371219dc9ac3edd9c73adc0a278a355fbef97609bb7e451b92900b517044443f6ae1838"/><CodigoQR>https://catalogo-vpfe-hab.dian.gov.co/document/searchqr?documentkey=f498037db4d2f7c42224fbdc958d031927f17f0ad4e4c1f4a3e85d6363d68f3f951860873e6899937c080f03b0bd0ceb</CodigoQR><InformacionGeneral Version="V1.0: Documento Soporte de Pago de Nómina Electrónica" Ambiente="2" TipoXML="102" EncripCUNE="CUNE-SHA384" FechaGen="2024-04-30" HoraGen="08:01:00-05:00" PeriodoNomina="1" TipoMoneda="COP" TRM="0" CUNE="f498037db4d2f7c42224fbdc958d031927f17f0ad4e4c1f4a3e85d6363d68f3f951860873e6899937c080f03b0bd0ceb"/><Empleador NIT="901575528" DV="2" Pais="CO" DepartamentoEstado="05" MunicipioCiudad="05001" Direccion="calle etrivial" RazonSocial="BICI PIZZA S.A.S"/><Trabajador TipoTrabajador="01" SubTipoTrabajador="00" AltoRiesgoPension="false" TipoDocumento="11" NumeroDocumento="901575528" PrimerApellido="GONZALEZ" SegundoApellido="" PrimerNombre="JUAN" LugarTrabajoPais="CO" LugarTrabajoDepartamentoEstado="05" LugarTrabajoMunicipioCiudad="05001" LugarTrabajoDireccion="CL 35C 102-17 BL 7 AP 101" SalarioIntegral="false" TipoContrato="1" Sueldo="2400000.0"/><Pago Forma="1" Metodo="10"/><FechasPagos><FechaPago>2024-04-30</FechaPago></FechasPagos><Devengados><Basico DiasTrabajados="30" SueldoTrabajado="2400000.00"/></Devengados><Deducciones><Salud Porcentaje="4.00" Deduccion="96000.0"/><FondoPension Porcentaje="4.00" Deduccion="96000.0"/></Deducciones><Redondeo>0</Redondeo><DevengadosTotal>2400000.00</DevengadosTotal><DeduccionesTotal>192000.00</DeduccionesTotal><ComprobanteTotal>2208000.00</ComprobanteTotal></NominaIndividual> |  | ||||||
										
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							| @@ -1,123 +0,0 @@ | |||||||
|  |  | ||||||
| from facho import fe |  | ||||||
|  |  | ||||||
| SOFTWARE_PIN='20234' |  | ||||||
| SOFTWARE_ID='100b0d10-0ca0-4ad4-a894-b704a568cbf3' |  | ||||||
| NIT='901575528' |  | ||||||
| DV='2' |  | ||||||
|  |  | ||||||
| def extensions(nomina): |  | ||||||
|     return [] |  | ||||||
|  |  | ||||||
| def nomina(): |  | ||||||
|     nomina = fe.nomina.DIANNominaIndividual() |  | ||||||
|  |  | ||||||
|     nomina.asignar_fecha_pago('2024-04-30') |  | ||||||
|  |  | ||||||
|     nomina.asignar_metadata(fe.nomina.Metadata( |  | ||||||
|     novedad=fe.nomina.Novedad(value='false'), |  | ||||||
|         secuencia=fe.nomina.NumeroSecuencia( |  | ||||||
|             prefijo='N', |  | ||||||
|             consecutivo='000002' |  | ||||||
|         ), |  | ||||||
|         lugar_generacion=fe.nomina.Lugar( |  | ||||||
|             pais = fe.nomina.Pais( |  | ||||||
|                 code = 'CO' |  | ||||||
|             ), |  | ||||||
|             departamento = fe.nomina.Departamento( |  | ||||||
|                 code = '05' |  | ||||||
|             ), |  | ||||||
|             municipio = fe.nomina.Municipio( |  | ||||||
|                 code = '05001' |  | ||||||
|             ), |  | ||||||
|         ), |  | ||||||
|         proveedor=fe.nomina.Proveedor( |  | ||||||
| 	    razon_social='BICI PIZZA S.A.S', |  | ||||||
|             nit=NIT, |  | ||||||
|             dv=DV, |  | ||||||
|             software_id=SOFTWARE_ID, |  | ||||||
|             software_pin=SOFTWARE_PIN |  | ||||||
|         ) |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     nomina.asignar_periodo(fe.nomina.Periodo( |  | ||||||
|         fecha_ingreso= '2022-09-05', |  | ||||||
|         fecha_liquidacion_inicio='2024-04-01', |  | ||||||
|         fecha_liquidacion_fin='2024-04-30', |  | ||||||
|         fecha_generacion='2024-04-30' |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     nomina.asignar_informacion_general(fe.nomina.InformacionGeneral( |  | ||||||
|         fecha_generacion = '2024-04-30', |  | ||||||
|         hora_generacion = '08:01:00-05:00', |  | ||||||
|         tipo_ambiente = fe.nomina.InformacionGeneral.AMBIENTE_PRUEBAS, |  | ||||||
|         software_pin = SOFTWARE_PIN, |  | ||||||
|         periodo_nomina = fe.nomina.PeriodoNomina(code='1'), |  | ||||||
|         tipo_moneda = fe.nomina.TipoMoneda(code='COP') |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     nomina.asignar_pago(fe.nomina.Pago( |  | ||||||
|         forma=fe.nomina.FormaPago( |  | ||||||
|             code='1', |  | ||||||
|         ), |  | ||||||
|         metodo=fe.nomina.MetodoPago( |  | ||||||
|             code='10' |  | ||||||
|         ) |  | ||||||
|     )) |  | ||||||
|     nomina.asignar_empleador(fe.nomina.Empleador( |  | ||||||
| 	razon_social='BICI PIZZA S.A.S', |  | ||||||
|         nit = NIT, |  | ||||||
|         dv = DV, |  | ||||||
|         pais = fe.nomina.Pais( |  | ||||||
|             code = 'CO' |  | ||||||
|         ), |  | ||||||
|         departamento = fe.nomina.Departamento( |  | ||||||
|             code = '05' |  | ||||||
|         ), |  | ||||||
|         municipio = fe.nomina.Municipio( |  | ||||||
|             code = '05001' |  | ||||||
|         ), |  | ||||||
|         direccion = 'calle etrivial' |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     nomina.asignar_trabajador(fe.nomina.Trabajador( |  | ||||||
|         tipo_contrato = fe.nomina.TipoContrato( |  | ||||||
|             code = '1' |  | ||||||
|         ), |  | ||||||
|         alto_riesgo = False, |  | ||||||
|         tipo_documento = fe.nomina.TipoDocumento( |  | ||||||
|             code = '11' |  | ||||||
|         ), |  | ||||||
|         primer_apellido = 'GIRALDO', |  | ||||||
|         segundo_apellido = '', |  | ||||||
|         primer_nombre = 'VIVIANA', |  | ||||||
|         lugar_trabajo = fe.nomina.LugarTrabajo( |  | ||||||
|             pais = fe.nomina.Pais(code='CO'), |  | ||||||
|             departamento = fe.nomina.Departamento(code='05'), |  | ||||||
|             municipio = fe.nomina.Municipio(code='05001'), |  | ||||||
|             direccion = 'CL 35C 102-17 BL 7 AP 101' |  | ||||||
|         ), |  | ||||||
|         numero_documento = NIT, |  | ||||||
|         tipo = fe.nomina.TipoTrabajador( |  | ||||||
|             code = '01' |  | ||||||
|         ), |  | ||||||
|         salario_integral = False, |  | ||||||
|         sueldo = fe.nomina.Amount(1160000) |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     nomina.adicionar_devengado(fe.nomina.DevengadoBasico( |  | ||||||
|         dias_trabajados = 30, |  | ||||||
|         sueldo_trabajado = fe.nomina.Amount(1160000) |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     nomina.adicionar_deduccion(fe.nomina.DeduccionSalud( |  | ||||||
|         porcentaje = fe.nomina.Amount(4), |  | ||||||
|         deduccion = fe.nomina.Amount(46400) |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     nomina.adicionar_deduccion(fe.nomina.DeduccionFondoPension( |  | ||||||
|         porcentaje=fe.nomina.Amount(4), |  | ||||||
|         deduccion = fe.nomina.Amount(46400) |  | ||||||
|     )) |  | ||||||
|     return nomina |  | ||||||
|      |  | ||||||
| @@ -1,89 +0,0 @@ | |||||||
| <?xml version='1.0' encoding='UTF-8'?> |  | ||||||
| <NominaIndividual xmlns:atd="urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2" xmlns="dian:gov:co:facturaelectronica:NominaIndividual" xmlns:fe="http://www.dian.gov.co/contratos/facturaelectronica/v1" xmlns:xs="http://www.w3.org/2001/XMLSchema-instance" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cdt="urn:DocumentInformation:names:specification:ubl:colombia:schema:xsd:DocumentInformationAggregateComponents-1" xmlns:clm54217="urn:un:unece:uncefact:codelist:specification:54217:2001" xmlns:clmIANAMIMEMediaType="urn:un:unece:uncefact:codelist:specification:IANAMIMEMediaType:2003" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:sts="dian:gov:co:facturaelectronica:Structures-2-1" xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:xades141="http://uri.etsi.org/01903/v1.4.1#" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:sig="http://www.w3.org/2000/09/xmldsig#" SchemaLocation="" xsi:schemaLocation="dian:gov:co:facturaelectronica:NominaIndividual NominaIndividualElectronicaXSD.xsd"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><ds:Signature Id="xmlsig-bd7246f2-0f63-4a0a-822b-f59be349b7df"> |  | ||||||
| <ds:SignedInfo> |  | ||||||
| <ds:CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/> |  | ||||||
| <ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256"/> |  | ||||||
| <ds:Reference Id="xmldsig-bd7246f2-0f63-4a0a-822b-f59be349b7df-ref0" URI=""> |  | ||||||
| <ds:Transforms> |  | ||||||
| <ds:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/> |  | ||||||
| </ds:Transforms> |  | ||||||
| <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/> |  | ||||||
| <ds:DigestValue>OZ66ZARE1QPKfYYk+BdiEnO0675e7p00fGwhb/Iyd5s=</ds:DigestValue> |  | ||||||
| </ds:Reference> |  | ||||||
| <ds:Reference Id="xmldsig-bd7246f2-0f63-4a0a-822b-f59be349b7df-ref1" URI="#xmldsig-bd7246f2-0f63-4a0a-822b-f59be349b7df-KeyInfo"> |  | ||||||
| <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/> |  | ||||||
| <ds:DigestValue>jZRqaYdQrLDYoqJmrKrLoO2ZHlGX1Xo5IpGFAznaQnI=</ds:DigestValue> |  | ||||||
| </ds:Reference> |  | ||||||
| <ds:Reference URI="#xmldsig-bd7246f2-0f63-4a0a-822b-f59be349b7df-signedprops" Type="http://uri.etsi.org/01903#SignedProperties"> |  | ||||||
| <ds:Transforms> |  | ||||||
| <ds:Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/> |  | ||||||
| </ds:Transforms> |  | ||||||
| <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/> |  | ||||||
| <ds:DigestValue>XNMT1fgTLgeuUDfYH//8aY/TqzhsRcScSySL/6nKwxE=</ds:DigestValue> |  | ||||||
| </ds:Reference> |  | ||||||
| </ds:SignedInfo> |  | ||||||
| <ds:SignatureValue>fHBH/GVqHYi8iFbtTUwLUaVerZjfoj64Toq5jE+qi/HLmwhtDCAK2V/ISn0VDxpJ |  | ||||||
| 3QrAqWw/VjTFEqWmRV7mCxybM98A/+5yeWbvDkG2eY5fUOUHin9+oomysY8cwLjA |  | ||||||
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| NyPM8gwuKoaoU9ogvRsqHQ==</ds:SignatureValue> |  | ||||||
| <ds:KeyInfo Id="xmldsig-bd7246f2-0f63-4a0a-822b-f59be349b7df-KeyInfo"> |  | ||||||
| <ds:X509Data> |  | ||||||
| <ds:X509Certificate>MIIH8TCCBdmgAwIBAgIIQxaPJd4YTlMwDQYJKoZIhvcNAQELBQAwgbYxIzAhBgkq |  | ||||||
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| hT4f5CoO2M8qcG+CH7HnkaOHrSuK</ds:X509Certificate> |  | ||||||
| </ds:X509Data> |  | ||||||
| <ds:KeyValue> |  | ||||||
| <ds:RSAKeyValue> |  | ||||||
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| pvDK97D8YG0MeifPYveIPw==</ds:Modulus> |  | ||||||
| <ds:Exponent>AQAB</ds:Exponent> |  | ||||||
| </ds:RSAKeyValue> |  | ||||||
| </ds:KeyValue> |  | ||||||
| </ds:KeyInfo> |  | ||||||
| <ds:Object><xades:QualifyingProperties Target="#xmlsig-bd7246f2-0f63-4a0a-822b-f59be349b7df" Id="XadesObjects"><xades:SignedProperties Id="xmldsig-bd7246f2-0f63-4a0a-822b-f59be349b7df-signedprops"><xades:SignedSignatureProperties><xades:SigningTime>2025-03-16T16:50:01.250573</xades:SigningTime><xades:SigningCertificate><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>YcIPspAVFcNg+B/galYrdCLYvLIEwFI4KWdSzcuupPY=</ds:DigestValue></xades:CertDigest><xades:IssuerSerial><ds:X509IssuerName>C=CO, L=Bogota D.C., O=Andes SCD, OU=Division de certificacion entidad final, CN=CA ANDES SCD S.A. Clase II v3, OID.1.2.840.113549.1.9.1=info@andesscd.com.co</ds:X509IssuerName><ds:X509SerialNumber>4834208642831502931</ds:X509SerialNumber></xades:IssuerSerial></xades:Cert></xades:SigningCertificate><xades:SignaturePolicyIdentifier><xades:SignaturePolicyId><xades:SigPolicyId><xades:Identifier>https://facturaelectronica.dian.gov.co/politicadefirma/v2/politicadefirmav2.pdf</xades:Identifier><xades:Description>Política de firma para facturas electrónicas de la República de Colombia.</xades:Description></xades:SigPolicyId><xades:SigPolicyHash><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>dMoMvtcG5aIzgYo0tIsSQeVJBDnUnfSOfBpxXrmor0Y=</ds:DigestValue></xades:SigPolicyHash></xades:SignaturePolicyId></xades:SignaturePolicyIdentifier><xades:SignerRole><xades:ClaimedRoles><xades:ClaimedRole>supplier</xades:ClaimedRole></xades:ClaimedRoles></xades:SignerRole></xades:SignedSignatureProperties></xades:SignedProperties></xades:QualifyingProperties></ds:Object></ds:Signature></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><Novedad CUNENov="false">false</Novedad><Periodo FechaIngreso="2022-09-05" FechaLiquidacionInicio="2024-04-01" FechaLiquidacionFin="2024-04-30" TiempoLaborado="1" FechaGen="2024-04-30"/><NumeroSecuenciaXML Prefijo="N" Consecutivo="000002" Numero="N000002"/><LugarGeneracionXML Pais="CO" DepartamentoEstado="05" MunicipioCiudad="05001" Idioma="es"/><ProveedorXML NIT="901575528" DV="2" SoftwareID="100b0d10-0ca0-4ad4-a894-b704a568cbf3" RazonSocial="BICI PIZZA S.A.S" SoftwareSC="067c1069842576f1f954d3540d9f75a214e2a63219f36f4f25465e26958c10d2c9e222076635379bd7f61ca0459c87e9"/><CodigoQR>https://catalogo-vpfe-hab.dian.gov.co/document/searchqr?documentkey=cb2e6968a811c661ebdc8b8cd19a323ca05471c2fe3c3b1cfb5275379d7df94d6c22f9405d732295e805095e366a99fa</CodigoQR><InformacionGeneral Version="V1.0: Documento Soporte de Pago de Nómina Electrónica" Ambiente="2" TipoXML="102" EncripCUNE="CUNE-SHA384" FechaGen="2024-04-30" HoraGen="08:01:00-05:00" PeriodoNomina="1" TipoMoneda="COP" TRM="0" CUNE="cb2e6968a811c661ebdc8b8cd19a323ca05471c2fe3c3b1cfb5275379d7df94d6c22f9405d732295e805095e366a99fa"/><Empleador NIT="901575528" DV="2" Pais="CO" DepartamentoEstado="05" MunicipioCiudad="05001" Direccion="calle etrivial" RazonSocial="BICI PIZZA S.A.S"/><Trabajador TipoTrabajador="01" SubTipoTrabajador="00" AltoRiesgoPension="false" TipoDocumento="11" NumeroDocumento="901575528" PrimerApellido="GIRALDO" SegundoApellido="" PrimerNombre="VIVIANA" LugarTrabajoPais="CO" LugarTrabajoDepartamentoEstado="05" LugarTrabajoMunicipioCiudad="05001" LugarTrabajoDireccion="CL 35C 102-17 BL 7 AP 101" SalarioIntegral="false" TipoContrato="1" Sueldo="1160000.0"/><Pago Forma="1" Metodo="10"/><FechasPagos><FechaPago>2024-04-30</FechaPago></FechasPagos><Devengados><Basico DiasTrabajados="30" SueldoTrabajado="1160000.00"/></Devengados><Deducciones><Salud Porcentaje="4.00" Deduccion="46400.0"/><FondoPension Porcentaje="4.00" Deduccion="46400.0"/></Deducciones><Redondeo>0</Redondeo><DevengadosTotal>1160000.00</DevengadosTotal><DeduccionesTotal>92800.00</DeduccionesTotal><ComprobanteTotal>1067200.00</ComprobanteTotal></NominaIndividual> |  | ||||||
										
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							| @@ -1,123 +0,0 @@ | |||||||
|  |  | ||||||
| from facho import fe |  | ||||||
|  |  | ||||||
| SOFTWARE_PIN='20234' |  | ||||||
| SOFTWARE_ID='100b0d10-0ca0-4ad4-a894-b704a568cbf3' |  | ||||||
| NIT='901575528' |  | ||||||
| DV='2' |  | ||||||
|  |  | ||||||
| def extensions(nomina): |  | ||||||
|     return [] |  | ||||||
|  |  | ||||||
| def nomina(): |  | ||||||
|     nomina = fe.nomina.DIANNominaIndividual() |  | ||||||
|  |  | ||||||
|     nomina.asignar_fecha_pago('2024-04-30') |  | ||||||
|  |  | ||||||
|     nomina.asignar_metadata(fe.nomina.Metadata( |  | ||||||
|     novedad=fe.nomina.Novedad(value='false'), |  | ||||||
|         secuencia=fe.nomina.NumeroSecuencia( |  | ||||||
|             prefijo='N', |  | ||||||
|             consecutivo='000003' |  | ||||||
|         ), |  | ||||||
|         lugar_generacion=fe.nomina.Lugar( |  | ||||||
|             pais = fe.nomina.Pais( |  | ||||||
|                 code = 'CO' |  | ||||||
|             ), |  | ||||||
|             departamento = fe.nomina.Departamento( |  | ||||||
|                 code = '05' |  | ||||||
|             ), |  | ||||||
|             municipio = fe.nomina.Municipio( |  | ||||||
|                 code = '05001' |  | ||||||
|             ), |  | ||||||
|         ), |  | ||||||
|         proveedor=fe.nomina.Proveedor( |  | ||||||
| 	    razon_social='BICI PIZZA S.A.S', |  | ||||||
|             nit=NIT, |  | ||||||
|             dv=DV, |  | ||||||
|             software_id=SOFTWARE_ID, |  | ||||||
|             software_pin=SOFTWARE_PIN |  | ||||||
|         ) |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     nomina.asignar_periodo(fe.nomina.Periodo( |  | ||||||
|         fecha_ingreso= '2022-01-05', |  | ||||||
|         fecha_liquidacion_inicio='2024-04-01', |  | ||||||
|         fecha_liquidacion_fin='2024-04-30', |  | ||||||
|         fecha_generacion='2024-04-30' |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     nomina.asignar_informacion_general(fe.nomina.InformacionGeneral( |  | ||||||
|         fecha_generacion = '2024-04-30', |  | ||||||
|         hora_generacion = '08:01:00-05:00', |  | ||||||
|         tipo_ambiente = fe.nomina.InformacionGeneral.AMBIENTE_PRUEBAS, |  | ||||||
|         software_pin = SOFTWARE_PIN, |  | ||||||
|         periodo_nomina = fe.nomina.PeriodoNomina(code='1'), |  | ||||||
|         tipo_moneda = fe.nomina.TipoMoneda(code='COP') |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     nomina.asignar_pago(fe.nomina.Pago( |  | ||||||
|         forma=fe.nomina.FormaPago( |  | ||||||
|             code='1', |  | ||||||
|         ), |  | ||||||
|         metodo=fe.nomina.MetodoPago( |  | ||||||
|             code='10' |  | ||||||
|         ) |  | ||||||
|     )) |  | ||||||
|     nomina.asignar_empleador(fe.nomina.Empleador( |  | ||||||
| 	razon_social='BICI PIZZA S.A.S', |  | ||||||
|         nit = NIT, |  | ||||||
|         dv = DV, |  | ||||||
|         pais = fe.nomina.Pais( |  | ||||||
|             code = 'CO' |  | ||||||
|         ), |  | ||||||
|         departamento = fe.nomina.Departamento( |  | ||||||
|             code = '05' |  | ||||||
|         ), |  | ||||||
|         municipio = fe.nomina.Municipio( |  | ||||||
|             code = '05001' |  | ||||||
|         ), |  | ||||||
|         direccion = 'calle etrivial' |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     nomina.asignar_trabajador(fe.nomina.Trabajador( |  | ||||||
|         tipo_contrato = fe.nomina.TipoContrato( |  | ||||||
|             code = '1' |  | ||||||
|         ), |  | ||||||
|         alto_riesgo = False, |  | ||||||
|         tipo_documento = fe.nomina.TipoDocumento( |  | ||||||
|             code = '11' |  | ||||||
|         ), |  | ||||||
|         primer_apellido = 'GONZALEZ', |  | ||||||
|         segundo_apellido = '', |  | ||||||
|         primer_nombre = 'JUAN', |  | ||||||
|         lugar_trabajo = fe.nomina.LugarTrabajo( |  | ||||||
|             pais = fe.nomina.Pais(code='CO'), |  | ||||||
|             departamento = fe.nomina.Departamento(code='05'), |  | ||||||
|             municipio = fe.nomina.Municipio(code='05001'), |  | ||||||
|             direccion = 'CL 35C 102-17 BL 7 AP 101' |  | ||||||
|         ), |  | ||||||
|         numero_documento = NIT, |  | ||||||
|         tipo = fe.nomina.TipoTrabajador( |  | ||||||
|             code = '01' |  | ||||||
|         ), |  | ||||||
|         salario_integral = False, |  | ||||||
|         sueldo = fe.nomina.Amount(2400000) |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     nomina.adicionar_devengado(fe.nomina.DevengadoBasico( |  | ||||||
|         dias_trabajados = 30, |  | ||||||
|         sueldo_trabajado = fe.nomina.Amount(2400000) |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     nomina.adicionar_deduccion(fe.nomina.DeduccionSalud( |  | ||||||
|         porcentaje = fe.nomina.Amount(4), |  | ||||||
|         deduccion = fe.nomina.Amount(96000) |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     nomina.adicionar_deduccion(fe.nomina.DeduccionFondoPension( |  | ||||||
|         porcentaje=fe.nomina.Amount(4), |  | ||||||
|         deduccion = fe.nomina.Amount(96000) |  | ||||||
|     )) |  | ||||||
|     return nomina |  | ||||||
|      |  | ||||||
| @@ -1,89 +0,0 @@ | |||||||
| <?xml version='1.0' encoding='UTF-8'?> |  | ||||||
| <NominaIndividual xmlns:atd="urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2" xmlns="dian:gov:co:facturaelectronica:NominaIndividual" xmlns:fe="http://www.dian.gov.co/contratos/facturaelectronica/v1" xmlns:xs="http://www.w3.org/2001/XMLSchema-instance" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cdt="urn:DocumentInformation:names:specification:ubl:colombia:schema:xsd:DocumentInformationAggregateComponents-1" xmlns:clm54217="urn:un:unece:uncefact:codelist:specification:54217:2001" xmlns:clmIANAMIMEMediaType="urn:un:unece:uncefact:codelist:specification:IANAMIMEMediaType:2003" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:sts="dian:gov:co:facturaelectronica:Structures-2-1" xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:xades141="http://uri.etsi.org/01903/v1.4.1#" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:sig="http://www.w3.org/2000/09/xmldsig#" SchemaLocation="" xsi:schemaLocation="dian:gov:co:facturaelectronica:NominaIndividual NominaIndividualElectronicaXSD.xsd"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><ds:Signature Id="xmlsig-135b3cc1-1d1c-4ddd-a4c0-704a880a352b"> |  | ||||||
| <ds:SignedInfo> |  | ||||||
| <ds:CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/> |  | ||||||
| <ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256"/> |  | ||||||
| <ds:Reference Id="xmldsig-135b3cc1-1d1c-4ddd-a4c0-704a880a352b-ref0" URI=""> |  | ||||||
| <ds:Transforms> |  | ||||||
| <ds:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/> |  | ||||||
| </ds:Transforms> |  | ||||||
| <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/> |  | ||||||
| <ds:DigestValue>mf3prH7SIB1Df0Z/nOPdRGG0DKXP8oCra41918zaCyg=</ds:DigestValue> |  | ||||||
| </ds:Reference> |  | ||||||
| <ds:Reference Id="xmldsig-135b3cc1-1d1c-4ddd-a4c0-704a880a352b-ref1" URI="#xmldsig-135b3cc1-1d1c-4ddd-a4c0-704a880a352b-KeyInfo"> |  | ||||||
| <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/> |  | ||||||
| <ds:DigestValue>H3dF/siCNdG6iSy15jUQct1k4qswXBZToWJH6tsptpk=</ds:DigestValue> |  | ||||||
| </ds:Reference> |  | ||||||
| <ds:Reference URI="#xmldsig-135b3cc1-1d1c-4ddd-a4c0-704a880a352b-signedprops" Type="http://uri.etsi.org/01903#SignedProperties"> |  | ||||||
| <ds:Transforms> |  | ||||||
| <ds:Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/> |  | ||||||
| </ds:Transforms> |  | ||||||
| <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/> |  | ||||||
| <ds:DigestValue>IqiqJKHTI0OAWva1xZ+ZOk9ooGkzEa4hReQCr4/W778=</ds:DigestValue> |  | ||||||
| </ds:Reference> |  | ||||||
| </ds:SignedInfo> |  | ||||||
| <ds:SignatureValue>Nv0nFvZ4Y3KIaPODEiOFgThDYb+DNKlJrRUAOrIxcNvtotpK7Y91JnYbUgFvl28b |  | ||||||
| Z5V/catUMyOclGDjPzslTBcHXExleb5eIgUB8URdNvdrB78iXFUOfPc+ESFomru8 |  | ||||||
| jyPX9cZw24ZYBmQqqusvqIkf/tIARFGZ+7AzXkp28dBRFyWtgjESn60DIrFjm9x5 |  | ||||||
| Pthv1K95gytjrrpwvdk77KN4uumlCbGoc2Pizbj+ufijbnxEPDS7fS7RR0Qv9uz/ |  | ||||||
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| 6TkQU+ZMpz2IUovjqREXow==</ds:SignatureValue> |  | ||||||
| <ds:KeyInfo Id="xmldsig-135b3cc1-1d1c-4ddd-a4c0-704a880a352b-KeyInfo"> |  | ||||||
| <ds:X509Data> |  | ||||||
| <ds:X509Certificate>MIIH8TCCBdmgAwIBAgIIQxaPJd4YTlMwDQYJKoZIhvcNAQELBQAwgbYxIzAhBgkq |  | ||||||
| hkiG9w0BCQEWFGluZm9AYW5kZXNzY2QuY29tLmNvMSYwJAYDVQQDEx1DQSBBTkRF |  | ||||||
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| pvDK97D8YG0MeifPYveIPw==</ds:Modulus> |  | ||||||
| <ds:Exponent>AQAB</ds:Exponent> |  | ||||||
| </ds:RSAKeyValue> |  | ||||||
| </ds:KeyValue> |  | ||||||
| </ds:KeyInfo> |  | ||||||
| <ds:Object><xades:QualifyingProperties Target="#xmlsig-135b3cc1-1d1c-4ddd-a4c0-704a880a352b" Id="XadesObjects"><xades:SignedProperties Id="xmldsig-135b3cc1-1d1c-4ddd-a4c0-704a880a352b-signedprops"><xades:SignedSignatureProperties><xades:SigningTime>2025-03-16T16:51:23.354553</xades:SigningTime><xades:SigningCertificate><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>YcIPspAVFcNg+B/galYrdCLYvLIEwFI4KWdSzcuupPY=</ds:DigestValue></xades:CertDigest><xades:IssuerSerial><ds:X509IssuerName>C=CO, L=Bogota D.C., O=Andes SCD, OU=Division de certificacion entidad final, CN=CA ANDES SCD S.A. Clase II v3, OID.1.2.840.113549.1.9.1=info@andesscd.com.co</ds:X509IssuerName><ds:X509SerialNumber>4834208642831502931</ds:X509SerialNumber></xades:IssuerSerial></xades:Cert></xades:SigningCertificate><xades:SignaturePolicyIdentifier><xades:SignaturePolicyId><xades:SigPolicyId><xades:Identifier>https://facturaelectronica.dian.gov.co/politicadefirma/v2/politicadefirmav2.pdf</xades:Identifier><xades:Description>Política de firma para facturas electrónicas de la República de Colombia.</xades:Description></xades:SigPolicyId><xades:SigPolicyHash><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>dMoMvtcG5aIzgYo0tIsSQeVJBDnUnfSOfBpxXrmor0Y=</ds:DigestValue></xades:SigPolicyHash></xades:SignaturePolicyId></xades:SignaturePolicyIdentifier><xades:SignerRole><xades:ClaimedRoles><xades:ClaimedRole>supplier</xades:ClaimedRole></xades:ClaimedRoles></xades:SignerRole></xades:SignedSignatureProperties></xades:SignedProperties></xades:QualifyingProperties></ds:Object></ds:Signature></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><Novedad CUNENov="false">false</Novedad><Periodo FechaIngreso="2022-01-05" FechaLiquidacionInicio="2024-04-01" FechaLiquidacionFin="2024-04-30" TiempoLaborado="1" FechaGen="2024-04-30"/><NumeroSecuenciaXML Prefijo="N" Consecutivo="000003" Numero="N000003"/><LugarGeneracionXML Pais="CO" DepartamentoEstado="05" MunicipioCiudad="05001" Idioma="es"/><ProveedorXML NIT="901575528" DV="2" SoftwareID="100b0d10-0ca0-4ad4-a894-b704a568cbf3" RazonSocial="BICI PIZZA S.A.S" SoftwareSC="23bd3a3e925c4cdf6c4b99c1eda9e64846526241a263b86f3ffc9673d91020625812ef6abdcf93b4c326b7b65999d6c1"/><CodigoQR>https://catalogo-vpfe-hab.dian.gov.co/document/searchqr?documentkey=beae68d136b80593b01b5cd7594bc86cc2f6ffd17d0238e5842e29ef6dfde62d26cb959764b6bf0943e73149596bfec0</CodigoQR><InformacionGeneral Version="V1.0: Documento Soporte de Pago de Nómina Electrónica" Ambiente="2" TipoXML="102" EncripCUNE="CUNE-SHA384" FechaGen="2024-04-30" HoraGen="08:01:00-05:00" PeriodoNomina="1" TipoMoneda="COP" TRM="0" CUNE="beae68d136b80593b01b5cd7594bc86cc2f6ffd17d0238e5842e29ef6dfde62d26cb959764b6bf0943e73149596bfec0"/><Empleador NIT="901575528" DV="2" Pais="CO" DepartamentoEstado="05" MunicipioCiudad="05001" Direccion="calle etrivial" RazonSocial="BICI PIZZA S.A.S"/><Trabajador TipoTrabajador="01" SubTipoTrabajador="00" AltoRiesgoPension="false" TipoDocumento="11" NumeroDocumento="901575528" PrimerApellido="GONZALEZ" SegundoApellido="" PrimerNombre="JUAN" LugarTrabajoPais="CO" LugarTrabajoDepartamentoEstado="05" LugarTrabajoMunicipioCiudad="05001" LugarTrabajoDireccion="CL 35C 102-17 BL 7 AP 101" SalarioIntegral="false" TipoContrato="1" Sueldo="2400000.0"/><Pago Forma="1" Metodo="10"/><FechasPagos><FechaPago>2024-04-30</FechaPago></FechasPagos><Devengados><Basico DiasTrabajados="30" SueldoTrabajado="2400000.00"/></Devengados><Deducciones><Salud Porcentaje="4.00" Deduccion="96000.0"/><FondoPension Porcentaje="4.00" Deduccion="96000.0"/></Deducciones><Redondeo>0</Redondeo><DevengadosTotal>2400000.00</DevengadosTotal><DeduccionesTotal>192000.00</DeduccionesTotal><ComprobanteTotal>2208000.00</ComprobanteTotal></NominaIndividual> |  | ||||||
										
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							| @@ -1,123 +0,0 @@ | |||||||
|  |  | ||||||
| from facho import fe |  | ||||||
|  |  | ||||||
| SOFTWARE_PIN='20234' |  | ||||||
| SOFTWARE_ID='100b0d10-0ca0-4ad4-a894-b704a568cbf3' |  | ||||||
| NIT='901575528' |  | ||||||
| DV='2' |  | ||||||
|  |  | ||||||
| def extensions(nomina): |  | ||||||
|     return [] |  | ||||||
|  |  | ||||||
| def nomina(): |  | ||||||
|     nomina = fe.nomina.DIANNominaIndividual() |  | ||||||
|  |  | ||||||
|     nomina.asignar_fecha_pago('2024-04-30') |  | ||||||
|  |  | ||||||
|     nomina.asignar_metadata(fe.nomina.Metadata( |  | ||||||
|     novedad=fe.nomina.Novedad(value='false'), |  | ||||||
|         secuencia=fe.nomina.NumeroSecuencia( |  | ||||||
|             prefijo='N', |  | ||||||
|             consecutivo='000004' |  | ||||||
|         ), |  | ||||||
|         lugar_generacion=fe.nomina.Lugar( |  | ||||||
|             pais = fe.nomina.Pais( |  | ||||||
|                 code = 'CO' |  | ||||||
|             ), |  | ||||||
|             departamento = fe.nomina.Departamento( |  | ||||||
|                 code = '05' |  | ||||||
|             ), |  | ||||||
|             municipio = fe.nomina.Municipio( |  | ||||||
|                 code = '05001' |  | ||||||
|             ), |  | ||||||
|         ), |  | ||||||
|         proveedor=fe.nomina.Proveedor( |  | ||||||
| 	    razon_social='BICI PIZZA S.A.S', |  | ||||||
|             nit=NIT, |  | ||||||
|             dv=DV, |  | ||||||
|             software_id=SOFTWARE_ID, |  | ||||||
|             software_pin=SOFTWARE_PIN |  | ||||||
|         ) |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     nomina.asignar_periodo(fe.nomina.Periodo( |  | ||||||
|         fecha_ingreso= '2022-09-05', |  | ||||||
|         fecha_liquidacion_inicio='2024-04-01', |  | ||||||
|         fecha_liquidacion_fin='2024-04-30', |  | ||||||
|         fecha_generacion='2024-04-30' |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     nomina.asignar_informacion_general(fe.nomina.InformacionGeneral( |  | ||||||
|         fecha_generacion = '2024-04-30', |  | ||||||
|         hora_generacion = '08:01:00-05:00', |  | ||||||
|         tipo_ambiente = fe.nomina.InformacionGeneral.AMBIENTE_PRUEBAS, |  | ||||||
|         software_pin = SOFTWARE_PIN, |  | ||||||
|         periodo_nomina = fe.nomina.PeriodoNomina(code='1'), |  | ||||||
|         tipo_moneda = fe.nomina.TipoMoneda(code='COP') |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     nomina.asignar_pago(fe.nomina.Pago( |  | ||||||
|         forma=fe.nomina.FormaPago( |  | ||||||
|             code='1', |  | ||||||
|         ), |  | ||||||
|         metodo=fe.nomina.MetodoPago( |  | ||||||
|             code='10' |  | ||||||
|         ) |  | ||||||
|     )) |  | ||||||
|     nomina.asignar_empleador(fe.nomina.Empleador( |  | ||||||
| 	razon_social='BICI PIZZA S.A.S', |  | ||||||
|         nit = NIT, |  | ||||||
|         dv = DV, |  | ||||||
|         pais = fe.nomina.Pais( |  | ||||||
|             code = 'CO' |  | ||||||
|         ), |  | ||||||
|         departamento = fe.nomina.Departamento( |  | ||||||
|             code = '05' |  | ||||||
|         ), |  | ||||||
|         municipio = fe.nomina.Municipio( |  | ||||||
|             code = '05001' |  | ||||||
|         ), |  | ||||||
|         direccion = 'calle etrivial' |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     nomina.asignar_trabajador(fe.nomina.Trabajador( |  | ||||||
|         tipo_contrato = fe.nomina.TipoContrato( |  | ||||||
|             code = '1' |  | ||||||
|         ), |  | ||||||
|         alto_riesgo = False, |  | ||||||
|         tipo_documento = fe.nomina.TipoDocumento( |  | ||||||
|             code = '11' |  | ||||||
|         ), |  | ||||||
|         primer_apellido = 'GIRALDO', |  | ||||||
|         segundo_apellido = '', |  | ||||||
|         primer_nombre = 'VIVIANA', |  | ||||||
|         lugar_trabajo = fe.nomina.LugarTrabajo( |  | ||||||
|             pais = fe.nomina.Pais(code='CO'), |  | ||||||
|             departamento = fe.nomina.Departamento(code='05'), |  | ||||||
|             municipio = fe.nomina.Municipio(code='05001'), |  | ||||||
|             direccion = 'CL 35C 102-17 BL 7 AP 101' |  | ||||||
|         ), |  | ||||||
|         numero_documento = NIT, |  | ||||||
|         tipo = fe.nomina.TipoTrabajador( |  | ||||||
|             code = '01' |  | ||||||
|         ), |  | ||||||
|         salario_integral = False, |  | ||||||
|         sueldo = fe.nomina.Amount(1160000) |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     nomina.adicionar_devengado(fe.nomina.DevengadoBasico( |  | ||||||
|         dias_trabajados = 30, |  | ||||||
|         sueldo_trabajado = fe.nomina.Amount(1160000) |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     nomina.adicionar_deduccion(fe.nomina.DeduccionSalud( |  | ||||||
|         porcentaje = fe.nomina.Amount(4), |  | ||||||
|         deduccion = fe.nomina.Amount(46400) |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     nomina.adicionar_deduccion(fe.nomina.DeduccionFondoPension( |  | ||||||
|         porcentaje=fe.nomina.Amount(4), |  | ||||||
|         deduccion = fe.nomina.Amount(46400) |  | ||||||
|     )) |  | ||||||
|     return nomina |  | ||||||
|      |  | ||||||
| @@ -1,89 +0,0 @@ | |||||||
| <?xml version='1.0' encoding='UTF-8'?> |  | ||||||
| <NominaIndividual xmlns:atd="urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2" xmlns="dian:gov:co:facturaelectronica:NominaIndividual" xmlns:fe="http://www.dian.gov.co/contratos/facturaelectronica/v1" xmlns:xs="http://www.w3.org/2001/XMLSchema-instance" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cdt="urn:DocumentInformation:names:specification:ubl:colombia:schema:xsd:DocumentInformationAggregateComponents-1" xmlns:clm54217="urn:un:unece:uncefact:codelist:specification:54217:2001" xmlns:clmIANAMIMEMediaType="urn:un:unece:uncefact:codelist:specification:IANAMIMEMediaType:2003" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:sts="dian:gov:co:facturaelectronica:Structures-2-1" xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:xades141="http://uri.etsi.org/01903/v1.4.1#" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:sig="http://www.w3.org/2000/09/xmldsig#" SchemaLocation="" xsi:schemaLocation="dian:gov:co:facturaelectronica:NominaIndividual NominaIndividualElectronicaXSD.xsd"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><ds:Signature Id="xmlsig-bf43fedd-6780-438f-afe3-ac062d8b8072"> |  | ||||||
| <ds:SignedInfo> |  | ||||||
| <ds:CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/> |  | ||||||
| <ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256"/> |  | ||||||
| <ds:Reference Id="xmldsig-bf43fedd-6780-438f-afe3-ac062d8b8072-ref0" URI=""> |  | ||||||
| <ds:Transforms> |  | ||||||
| <ds:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/> |  | ||||||
| </ds:Transforms> |  | ||||||
| <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/> |  | ||||||
| <ds:DigestValue>ZAE71pLQXXnN5+540pnkxH5ALNBQcecMdLWFKTKby0g=</ds:DigestValue> |  | ||||||
| </ds:Reference> |  | ||||||
| <ds:Reference Id="xmldsig-bf43fedd-6780-438f-afe3-ac062d8b8072-ref1" URI="#xmldsig-bf43fedd-6780-438f-afe3-ac062d8b8072-KeyInfo"> |  | ||||||
| <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/> |  | ||||||
| <ds:DigestValue>kNyh65TH4KfF6wqRoy1duEawgkvOlr2rYLCNfdTfK1c=</ds:DigestValue> |  | ||||||
| </ds:Reference> |  | ||||||
| <ds:Reference URI="#xmldsig-bf43fedd-6780-438f-afe3-ac062d8b8072-signedprops" Type="http://uri.etsi.org/01903#SignedProperties"> |  | ||||||
| <ds:Transforms> |  | ||||||
| <ds:Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/> |  | ||||||
| </ds:Transforms> |  | ||||||
| <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/> |  | ||||||
| <ds:DigestValue>BoPBi5C0tXfV04cf74M4jktBxf9eVsXk5IWqGdeOSHw=</ds:DigestValue> |  | ||||||
| </ds:Reference> |  | ||||||
| </ds:SignedInfo> |  | ||||||
| <ds:SignatureValue>pw5WDlbd4GhnSAJKlTEDjsb1+VAVtyyXWA/isvGz4LHY5n1Fm4hiN7fD3JIrfOBj |  | ||||||
| z/tUfROLzbbywUnVklfaDri6txZlFFwa9SY8MO38bgE0HUxGq5khb/4uzktGRInp |  | ||||||
| H3i0TG5i42YB83PQItSLiEgPWqGVolj5sWfUqD81Ck4CvgtKuZgnn9JPLgP0sjjT |  | ||||||
| BUjKcMt4K+ZLvXumehKKCzEbtoaa5DHKUrpuCU2giGMMPElwaTulFA5kNLBnAk2n |  | ||||||
| HBCiIq+YZ2C3BqE+WQptcQDIObmEnRURvvUTB64gCh4Tigmq6vnv/dMPWmQvohmp |  | ||||||
| ETIZDwU0/xdGcUK7Ujyl4g==</ds:SignatureValue> |  | ||||||
| <ds:KeyInfo Id="xmldsig-bf43fedd-6780-438f-afe3-ac062d8b8072-KeyInfo"> |  | ||||||
| <ds:X509Data> |  | ||||||
| <ds:X509Certificate>MIIH8TCCBdmgAwIBAgIIQxaPJd4YTlMwDQYJKoZIhvcNAQELBQAwgbYxIzAhBgkq |  | ||||||
| hkiG9w0BCQEWFGluZm9AYW5kZXNzY2QuY29tLmNvMSYwJAYDVQQDEx1DQSBBTkRF |  | ||||||
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| dGlmaWNhY2lvbiBlbnRpZGFkIGZpbmFsMRIwEAYDVQQKEwlBbmRlcyBTQ0QxFDAS |  | ||||||
| BgNVBAcTC0JvZ290YSBELkMuMQswCQYDVQQGEwJDTzAeFw0yNDA1MTYwNTAwMDBa |  | ||||||
| Fw0yNTA1MTYwNDU5MDBaMIIBQDEtMCsGA1UECRMkVFYgNDYgQyA0MiBFU1RFIDc4 |  | ||||||
| OSBDT1JSIFNBTlRBIEVMRU5BMSIwIAYJKoZIhvcNAQkBFhNiaWNpcGl6emFAZ21h |  | ||||||
| aWwuY29tMRowGAYDVQQDExFCSUNJIFBJWlpBIFMuQS5TLjETMBEGA1UEBRMKOTAx |  | ||||||
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| hT4f5CoO2M8qcG+CH7HnkaOHrSuK</ds:X509Certificate> |  | ||||||
| </ds:X509Data> |  | ||||||
| <ds:KeyValue> |  | ||||||
| <ds:RSAKeyValue> |  | ||||||
| <ds:Modulus>5J1O+4ZedrSBUsb+9tjNPHI9RGeIJcJl3Wc/208OqMYcCwGLUkrYBgH78E7IayD5 |  | ||||||
| /wra04OU57cS1/+/yBUWYR60oqkaH2/8OXkJMqmjisVM/b58m7zyMw4TAF8N/Pbs |  | ||||||
| wnrKukFU2acxISwTLu36HC4hshWw8bEGP54szvv1xnwqcOAWNBCxcBuc9k1JD+SI |  | ||||||
| iqqPwHKh+6EDIooujo0H15w3rAxkHQRvYe6/IrpvH2sqJl1I3dLv0iqy9+d2l891 |  | ||||||
| KBA9Yebdw7m/+ufu+eqs+0zKrwV6QLhRFmceHzEkPMTFepc2COGf80OUNbI6WWns |  | ||||||
| pvDK97D8YG0MeifPYveIPw==</ds:Modulus> |  | ||||||
| <ds:Exponent>AQAB</ds:Exponent> |  | ||||||
| </ds:RSAKeyValue> |  | ||||||
| </ds:KeyValue> |  | ||||||
| </ds:KeyInfo> |  | ||||||
| <ds:Object><xades:QualifyingProperties Target="#xmlsig-bf43fedd-6780-438f-afe3-ac062d8b8072" Id="XadesObjects"><xades:SignedProperties Id="xmldsig-bf43fedd-6780-438f-afe3-ac062d8b8072-signedprops"><xades:SignedSignatureProperties><xades:SigningTime>2025-03-16T16:51:26.699846</xades:SigningTime><xades:SigningCertificate><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>YcIPspAVFcNg+B/galYrdCLYvLIEwFI4KWdSzcuupPY=</ds:DigestValue></xades:CertDigest><xades:IssuerSerial><ds:X509IssuerName>C=CO, L=Bogota D.C., O=Andes SCD, OU=Division de certificacion entidad final, CN=CA ANDES SCD S.A. Clase II v3, OID.1.2.840.113549.1.9.1=info@andesscd.com.co</ds:X509IssuerName><ds:X509SerialNumber>4834208642831502931</ds:X509SerialNumber></xades:IssuerSerial></xades:Cert></xades:SigningCertificate><xades:SignaturePolicyIdentifier><xades:SignaturePolicyId><xades:SigPolicyId><xades:Identifier>https://facturaelectronica.dian.gov.co/politicadefirma/v2/politicadefirmav2.pdf</xades:Identifier><xades:Description>Política de firma para facturas electrónicas de la República de Colombia.</xades:Description></xades:SigPolicyId><xades:SigPolicyHash><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>dMoMvtcG5aIzgYo0tIsSQeVJBDnUnfSOfBpxXrmor0Y=</ds:DigestValue></xades:SigPolicyHash></xades:SignaturePolicyId></xades:SignaturePolicyIdentifier><xades:SignerRole><xades:ClaimedRoles><xades:ClaimedRole>supplier</xades:ClaimedRole></xades:ClaimedRoles></xades:SignerRole></xades:SignedSignatureProperties></xades:SignedProperties></xades:QualifyingProperties></ds:Object></ds:Signature></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><Novedad CUNENov="false">false</Novedad><Periodo FechaIngreso="2022-09-05" FechaLiquidacionInicio="2024-04-01" FechaLiquidacionFin="2024-04-30" TiempoLaborado="1" FechaGen="2024-04-30"/><NumeroSecuenciaXML Prefijo="N" Consecutivo="000004" Numero="N000004"/><LugarGeneracionXML Pais="CO" DepartamentoEstado="05" MunicipioCiudad="05001" Idioma="es"/><ProveedorXML NIT="901575528" DV="2" SoftwareID="100b0d10-0ca0-4ad4-a894-b704a568cbf3" RazonSocial="BICI PIZZA S.A.S" SoftwareSC="61d2d18fc61f70cff4f5c5c2a5e17e5c904bf42179a8118242e994b40c22ef203741568ee51d94b81a7fbde4ea6a79aa"/><CodigoQR>https://catalogo-vpfe-hab.dian.gov.co/document/searchqr?documentkey=40d20d7af2d7ee471909e62fcb4beef7de82494e6c8df4e8349ca33a1246dea601b4cc9035e18972e853ecd435799eaa</CodigoQR><InformacionGeneral Version="V1.0: Documento Soporte de Pago de Nómina Electrónica" Ambiente="2" TipoXML="102" EncripCUNE="CUNE-SHA384" FechaGen="2024-04-30" HoraGen="08:01:00-05:00" PeriodoNomina="1" TipoMoneda="COP" TRM="0" CUNE="40d20d7af2d7ee471909e62fcb4beef7de82494e6c8df4e8349ca33a1246dea601b4cc9035e18972e853ecd435799eaa"/><Empleador NIT="901575528" DV="2" Pais="CO" DepartamentoEstado="05" MunicipioCiudad="05001" Direccion="calle etrivial" RazonSocial="BICI PIZZA S.A.S"/><Trabajador TipoTrabajador="01" SubTipoTrabajador="00" AltoRiesgoPension="false" TipoDocumento="11" NumeroDocumento="901575528" PrimerApellido="GIRALDO" SegundoApellido="" PrimerNombre="VIVIANA" LugarTrabajoPais="CO" LugarTrabajoDepartamentoEstado="05" LugarTrabajoMunicipioCiudad="05001" LugarTrabajoDireccion="CL 35C 102-17 BL 7 AP 101" SalarioIntegral="false" TipoContrato="1" Sueldo="1160000.0"/><Pago Forma="1" Metodo="10"/><FechasPagos><FechaPago>2024-04-30</FechaPago></FechasPagos><Devengados><Basico DiasTrabajados="30" SueldoTrabajado="1160000.00"/></Devengados><Deducciones><Salud Porcentaje="4.00" Deduccion="46400.0"/><FondoPension Porcentaje="4.00" Deduccion="46400.0"/></Deducciones><Redondeo>0</Redondeo><DevengadosTotal>1160000.00</DevengadosTotal><DeduccionesTotal>92800.00</DeduccionesTotal><ComprobanteTotal>1067200.00</ComprobanteTotal></NominaIndividual> |  | ||||||
										
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							| @@ -1,7 +1,7 @@ | |||||||
| #                                               -*- Autoconf -*- | #                                               -*- Autoconf -*- | ||||||
| # Process this file with autoconf to produce a configure script. | # Process this file with autoconf to produce a configure script. | ||||||
|  |  | ||||||
| AC_PREREQ([2.71]) | AC_PREREQ([2.69]) | ||||||
| AC_INIT([facho-signer], [0.0.1], [bit4bit@riseup.net]) | AC_INIT([facho-signer], [0.0.1], [bit4bit@riseup.net]) | ||||||
| AM_INIT_AUTOMAKE | AM_INIT_AUTOMAKE | ||||||
| AC_CONFIG_SRCDIR([src/facho_signer.c]) | AC_CONFIG_SRCDIR([src/facho_signer.c]) | ||||||
|   | |||||||
| @@ -177,9 +177,10 @@ class FachoXML: | |||||||
|         xml = LXMLBuilder.from_string(document) |         xml = LXMLBuilder.from_string(document) | ||||||
|         return FachoXML(xml, nsmap=namespaces) |         return FachoXML(xml, nsmap=namespaces) | ||||||
|  |  | ||||||
|  |     def root_namespace(self): | ||||||
|  |         return etree.QName(self.root).namespace | ||||||
|  |  | ||||||
|     def append_element(self, elem, new_elem): |     def append_element(self, elem, new_elem): | ||||||
|         #elem = self.find_or_create_element(xpath, append=append) |  | ||||||
|         #self.builder.append(elem, new_elem) |  | ||||||
|         self.builder.append(elem, new_elem) |         self.builder.append(elem, new_elem) | ||||||
|  |  | ||||||
|     def add_extension(self, extension): |     def add_extension(self, extension): | ||||||
|   | |||||||
| @@ -21,10 +21,10 @@ __all__ = ['DianClient', | |||||||
|  |  | ||||||
| class SOAPService: | class SOAPService: | ||||||
|  |  | ||||||
|     def get_wsdl(self): |     def wsdl(self): | ||||||
|         raise NotImplementedError() |         raise NotImplementedError() | ||||||
|  |  | ||||||
|     def get_service(self): |     def service(self): | ||||||
|         raise NotImplementedError() |         raise NotImplementedError() | ||||||
|  |  | ||||||
|     def build_response(self, as_dict): |     def build_response(self, as_dict): | ||||||
| @@ -63,10 +63,10 @@ class GetNumberingRange(SOAPService): | |||||||
|     accountCodeT: str |     accountCodeT: str | ||||||
|     softwareCode: str |     softwareCode: str | ||||||
|  |  | ||||||
|     def get_wsdl(self): |     def wsdl(self): | ||||||
|         return 'https://vpfe.dian.gov.co/WcfDianCustomerServices.svc?wsdl' |         return 'https://vpfe.dian.gov.co/WcfDianCustomerServices.svc?wsdl' | ||||||
|  |  | ||||||
|     def get_service(self): |     def service(self): | ||||||
|         return 'GetNumberingRange' |         return 'GetNumberingRange' | ||||||
|  |  | ||||||
|     def build_response(self, as_dict): |     def build_response(self, as_dict): | ||||||
| @@ -78,10 +78,10 @@ class SendBillAsync(SOAPService): | |||||||
|     fileName: str |     fileName: str | ||||||
|     contentFile: str |     contentFile: str | ||||||
|  |  | ||||||
|     def get_wsdl(self): |     def wsdl(self): | ||||||
|         return 'https://vpfe.dian.gov.co/WcfDianCustomerServices.svc?wsdl' |         return 'https://vpfe.dian.gov.co/WcfDianCustomerServices.svc?wsdl' | ||||||
|  |  | ||||||
|     def get_service(self): |     def service(self): | ||||||
|         return 'SendBillAsync' |         return 'SendBillAsync' | ||||||
|  |  | ||||||
|     def build_response(self, as_dict): |     def build_response(self, as_dict): | ||||||
| @@ -106,10 +106,10 @@ class SendTestSetAsync(SOAPService): | |||||||
|     contentFile: str |     contentFile: str | ||||||
|     testSetId: str = '' |     testSetId: str = '' | ||||||
|  |  | ||||||
|     def get_wsdl(self): |     def wsdl(self): | ||||||
|         return 'https://vpfe.dian.gov.co/WcfDianCustomerServices.svc?wsdl' |         return 'https://vpfe.dian.gov.co/WcfDianCustomerServices.svc?wsdl' | ||||||
|  |  | ||||||
|     def get_service(self): |     def service(self): | ||||||
|         return 'SendTestSetAsync' |         return 'SendTestSetAsync' | ||||||
|  |  | ||||||
|     def build_response(self, as_dict): |     def build_response(self, as_dict): | ||||||
| @@ -120,10 +120,10 @@ class SendBillSync(SOAPService): | |||||||
|     fileName: str |     fileName: str | ||||||
|     contentFile: bytes |     contentFile: bytes | ||||||
|  |  | ||||||
|     def get_wsdl(self): |     def wsdl(self): | ||||||
|         return 'https://vpfe.dian.gov.co/WcfDianCustomerServices.svc?wsdl' |         return 'https://vpfe.dian.gov.co/WcfDianCustomerServices.svc?wsdl' | ||||||
|  |  | ||||||
|     def get_service(self): |     def service(self): | ||||||
|         return 'SendBillSync' |         return 'SendBillSync' | ||||||
|  |  | ||||||
|     def build_response(self, as_dict): |     def build_response(self, as_dict): | ||||||
| @@ -153,10 +153,10 @@ class GetStatusResponse: | |||||||
| class GetStatus(SOAPService): | class GetStatus(SOAPService): | ||||||
|     trackId: bytes |     trackId: bytes | ||||||
|  |  | ||||||
|     def get_wsdl(self): |     def wsdl(self): | ||||||
|         return 'https://vpfe.dian.gov.co/WcfDianCustomerServices.svc?wsdl' |         return 'https://vpfe.dian.gov.co/WcfDianCustomerServices.svc?wsdl' | ||||||
|  |  | ||||||
|     def get_service(self): |     def service(self): | ||||||
|         return 'GetStatus' |         return 'GetStatus' | ||||||
|  |  | ||||||
|     def build_response(self, as_dict): |     def build_response(self, as_dict): | ||||||
| @@ -166,10 +166,10 @@ class GetStatus(SOAPService): | |||||||
| class GetStatusZip(SOAPService): | class GetStatusZip(SOAPService): | ||||||
|     trackId: bytes |     trackId: bytes | ||||||
|  |  | ||||||
|     def get_wsdl(self): |     def wsdl(self): | ||||||
|         return 'https://vpfe.dian.gov.co/WcfDianCustomerServices.svc?wsdl' |         return 'https://vpfe.dian.gov.co/WcfDianCustomerServices.svc?wsdl' | ||||||
|  |  | ||||||
|     def get_service(self): |     def service(self): | ||||||
|         return 'GetStatusZip' |         return 'GetStatusZip' | ||||||
|  |  | ||||||
|     def build_response(self, as_dict): |     def build_response(self, as_dict): | ||||||
| @@ -179,10 +179,10 @@ class GetStatusZip(SOAPService): | |||||||
| class SendNominaSync(SOAPService): | class SendNominaSync(SOAPService): | ||||||
|     contentFile: bytes |     contentFile: bytes | ||||||
|  |  | ||||||
|     def get_wsdl(self): |     def wsdl(self): | ||||||
|         return 'https://vpfe.dian.gov.co/WcfDianCustomerServices.svc?wsdl' |         return 'https://vpfe.dian.gov.co/WcfDianCustomerServices.svc?wsdl' | ||||||
|  |  | ||||||
|     def get_service(self): |     def service(self): | ||||||
|         return 'SendNominaSync' |         return 'SendNominaSync' | ||||||
|  |  | ||||||
|     def build_response(self, as_dict): |     def build_response(self, as_dict): | ||||||
| @@ -193,31 +193,31 @@ class Habilitacion: | |||||||
|     WSDL = 'https://vpfe-hab.dian.gov.co/WcfDianCustomerServices.svc?wsdl' |     WSDL = 'https://vpfe-hab.dian.gov.co/WcfDianCustomerServices.svc?wsdl' | ||||||
|  |  | ||||||
|     class GetNumberingRange(GetNumberingRange): |     class GetNumberingRange(GetNumberingRange): | ||||||
|         def get_wsdl(self): |         def wsdl(self): | ||||||
|             return Habilitacion.WSDL |             return Habilitacion.WSDL | ||||||
|  |  | ||||||
|     class SendBillAsync(SendBillAsync): |     class SendBillAsync(SendBillAsync): | ||||||
|         def get_wsdl(self): |         def wsdl(self): | ||||||
|             return Habilitacion.WSDL |             return Habilitacion.WSDL | ||||||
|  |  | ||||||
|     class SendBillSync(SendBillSync): |     class SendBillSync(SendBillSync): | ||||||
|         def get_wsdl(self): |         def wsdl(self): | ||||||
|             return Habilitacion.WSDL |             return Habilitacion.WSDL | ||||||
|  |  | ||||||
|     class SendTestSetAsync(SendTestSetAsync): |     class SendTestSetAsync(SendTestSetAsync): | ||||||
|         def get_wsdl(self): |         def wsdl(self): | ||||||
|             return Habilitacion.WSDL |             return Habilitacion.WSDL | ||||||
|  |  | ||||||
|     class GetStatus(GetStatus): |     class GetStatus(GetStatus): | ||||||
|         def get_wsdl(self): |         def wsdl(self): | ||||||
|             return Habilitacion.WSDL |             return Habilitacion.WSDL | ||||||
|  |  | ||||||
|     class GetStatusZip(GetStatusZip): |     class GetStatusZip(GetStatusZip): | ||||||
|         def get_wsdl(self): |         def wsdl(self): | ||||||
|             return Habilitacion.WSDL |             return Habilitacion.WSDL | ||||||
|  |  | ||||||
|     class SendNominaSync(SendNominaSync): |     class SendNominaSync(SendNominaSync): | ||||||
|         def get_wsdl(self): |         def wsdl(self): | ||||||
|             return Habilitacion.WSDL |             return Habilitacion.WSDL | ||||||
|  |  | ||||||
| class DianGateway: | class DianGateway: | ||||||
| @@ -226,7 +226,7 @@ class DianGateway: | |||||||
|         raise NotImplementedError() |         raise NotImplementedError() | ||||||
|  |  | ||||||
|     def _remote_service(self, conn, service): |     def _remote_service(self, conn, service): | ||||||
|         return conn.service[service.get_service()] |         return conn.service[service.service()] | ||||||
|  |  | ||||||
|     def _close(self, conn): |     def _close(self, conn): | ||||||
|         return |         return | ||||||
| @@ -250,7 +250,7 @@ class DianClient(DianGateway): | |||||||
|         self._password = password |         self._password = password | ||||||
|  |  | ||||||
|     def _open(self, service): |     def _open(self, service): | ||||||
|         return zeep.Client(service.get_wsdl(), wsse=UsernameToken(self._username, self._password)) |         return zeep.Client(service.wsdl(), wsse=UsernameToken(self._username, self._password)) | ||||||
|  |  | ||||||
|  |  | ||||||
| class DianSignatureClient(DianGateway): | class DianSignatureClient(DianGateway): | ||||||
| @@ -264,7 +264,7 @@ class DianSignatureClient(DianGateway): | |||||||
|         # RESOLUCCION 0004: pagina 756 |         # RESOLUCCION 0004: pagina 756 | ||||||
|         from zeep.wsse import utils |         from zeep.wsse import utils | ||||||
|  |  | ||||||
|         client = zeep.Client(service.get_wsdl(), wsse= |         client = zeep.Client(service.wsdl(), wsse= | ||||||
|                              BinarySignature( |                              BinarySignature( | ||||||
|                                  self.private_key_path, self.public_key_path, self.password, |                                  self.private_key_path, self.public_key_path, self.password, | ||||||
|                                  signature_method=xmlsec.Transform.RSA_SHA256, |                                  signature_method=xmlsec.Transform.RSA_SHA256, | ||||||
|   | |||||||
| @@ -1,7 +1,6 @@ | |||||||
| # This file is part of facho.  The COPYRIGHT file at the top level of | # This file is part of facho.  The COPYRIGHT file at the top level of | ||||||
| # this repository contains the full copyright notices and license terms. | # this repository contains the full copyright notices and license terms. | ||||||
|  |  | ||||||
| from lxml.builder import E |  | ||||||
| from ..facho import FachoXML, FachoXMLExtension, LXMLBuilder | from ..facho import FachoXML, FachoXMLExtension, LXMLBuilder | ||||||
| import uuid | import uuid | ||||||
| import xmlsig | import xmlsig | ||||||
| @@ -33,25 +32,25 @@ POLICY_NAME = u'Política de firma para facturas electrónicas de la República | |||||||
|  |  | ||||||
|  |  | ||||||
| NAMESPACES = { | NAMESPACES = { | ||||||
|      #'atd': 'urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2', |     'atd': 'urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2', | ||||||
|      #'no': 'dian:gov:co:facturaelectronica:NominaIndividual', |     'nomina': 'dian:gov:co:facturaelectronica:NominaIndividual', | ||||||
|     'noa': 'dian:gov:co:facturaelectronica:NominaIndividualDeAjuste', |     'nominaajuste': 'dian:gov:co:facturaelectronica:NominaIndividualDeAjuste',     | ||||||
|      # 'fe': 'http://www.dian.gov.co/contratos/facturaelectronica/v1', |     'fe': 'http://www.dian.gov.co/contratos/facturaelectronica/v1', | ||||||
|     'xs': 'http://www.w3.org/2001/XMLSchema-instance',     |     'xs': 'http://www.w3.org/2001/XMLSchema-instance',     | ||||||
|      # 'cac': 'urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2', |     'cac': 'urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2', | ||||||
|      #'cbc': 'urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2', |     'cbc': 'urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2', | ||||||
|      # 'cdt': 'urn:DocumentInformation:names:specification:ubl:colombia:schema:xsd:DocumentInformationAggregateComponents-1', |     'cdt': 'urn:DocumentInformation:names:specification:ubl:colombia:schema:xsd:DocumentInformationAggregateComponents-1', | ||||||
|      # 'clm54217': 'urn:un:unece:uncefact:codelist:specification:54217:2001', |     'clm54217': 'urn:un:unece:uncefact:codelist:specification:54217:2001', | ||||||
|      # 'clmIANAMIMEMediaType': 'urn:un:unece:uncefact:codelist:specification:IANAMIMEMediaType:2003',`` |     'clmIANAMIMEMediaType': 'urn:un:unece:uncefact:codelist:specification:IANAMIMEMediaType:2003', | ||||||
|     'ext': 'urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2', |     'ext': 'urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2', | ||||||
|      # 'qdt': 'urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2', |     'qdt': 'urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2', | ||||||
|      # 'sts': 'dian:gov:co:facturaelectronica:Structures-2-1', |     'sts': 'dian:gov:co:facturaelectronica:Structures-2-1', | ||||||
|      # 'udt': 'urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2', |     'udt': 'urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2', | ||||||
|      'xsi': 'http://www.w3.org/2001/XMLSchema-instance', |     'xsi': 'http://www.w3.org/2001/XMLSchema-instance', | ||||||
|      'xades': 'http://uri.etsi.org/01903/v1.3.2#', |     'xades': 'http://uri.etsi.org/01903/v1.3.2#', | ||||||
|      'xades141': 'http://uri.etsi.org/01903/v1.4.1#',     |     'xades141': 'http://uri.etsi.org/01903/v1.4.1#',     | ||||||
|      'ds': 'http://www.w3.org/2000/09/xmldsig#', |     'ds': 'http://www.w3.org/2000/09/xmldsig#', | ||||||
|      #'sig': 'http://www.w3.org/2000/09/xmldsig#', |     'sig': 'http://www.w3.org/2000/09/xmldsig#', | ||||||
| } | } | ||||||
|  |  | ||||||
| def fe_from_string(document: str) -> FachoXML: | def fe_from_string(document: str) -> FachoXML: | ||||||
| @@ -79,6 +78,7 @@ def mock_xades_policy(): | |||||||
| class FeXML(FachoXML): | class FeXML(FachoXML): | ||||||
|  |  | ||||||
|     def __init__(self, root, namespace): |     def __init__(self, root, namespace): | ||||||
|  |  | ||||||
|         super().__init__("{%s}%s" % (namespace, root), |         super().__init__("{%s}%s" % (namespace, root), | ||||||
|                          nsmap=NAMESPACES) |                          nsmap=NAMESPACES) | ||||||
|  |  | ||||||
| @@ -88,12 +88,13 @@ class FeXML(FachoXML): | |||||||
|      |      | ||||||
|     def tostring(self, **kw): |     def tostring(self, **kw): | ||||||
|         # MACHETE(bit4bit) la DIAN espera que la etiqueta raiz no este en un namespace |         # MACHETE(bit4bit) la DIAN espera que la etiqueta raiz no este en un namespace | ||||||
|  |         root_namespace = self.root_namespace() | ||||||
|  |         xmlns_name = {v: k for k, v in NAMESPACES.items()}[root_namespace] | ||||||
|         return super().tostring(**kw)\ |         return super().tostring(**kw)\ | ||||||
|             .replace("noa:", "")\ |             .replace(xmlns_name + ':', '')\ | ||||||
|             .replace("xmlns:noa", "xmlns")\ |             .replace('xmlns:'+xmlns_name, 'xmlns')\ | ||||||
|             .replace("change", "xsi:schemaLocation") |             .replace('schemaLocation', 'xsi:schemaLocation') | ||||||
|  |      | ||||||
|  |  | ||||||
| class DianXMLExtensionCUDFE(FachoXMLExtension): | class DianXMLExtensionCUDFE(FachoXMLExtension): | ||||||
|  |  | ||||||
|     def __init__(self, invoice, tipo_ambiente = AMBIENTE_PRUEBAS): |     def __init__(self, invoice, tipo_ambiente = AMBIENTE_PRUEBAS): | ||||||
| @@ -121,8 +122,7 @@ class DianXMLExtensionCUDFE(FachoXMLExtension): | |||||||
|         fachoxml.set_element('./cbc:UUID', cufe, |         fachoxml.set_element('./cbc:UUID', cufe, | ||||||
|                              schemeID=self.tipo_ambiente, |                              schemeID=self.tipo_ambiente, | ||||||
|                              schemeName=self.schemeName()) |                              schemeName=self.schemeName()) | ||||||
|         #DIAN 1.8.-2021: FAD03 |  | ||||||
|         fachoxml.set_element('./cbc:ProfileID', 'DIAN 2.1: Factura Electrónica de Venta') |  | ||||||
|         fachoxml.set_element('./cbc:ProfileExecutionID', self._tipo_ambiente_int()) |         fachoxml.set_element('./cbc:ProfileExecutionID', self._tipo_ambiente_int()) | ||||||
|         #DIAN 1.7.-2020: FAB36 |         #DIAN 1.7.-2020: FAB36 | ||||||
|         fachoxml.set_element('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:QRCode', |         fachoxml.set_element('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:QRCode', | ||||||
|   | |||||||
| @@ -18,3 +18,6 @@ class DIANCreditNoteXML(DIANInvoiceXML): | |||||||
|  |  | ||||||
|     def tag_document_concilied(fexml): |     def tag_document_concilied(fexml): | ||||||
|         return 'Credited' |         return 'Credited' | ||||||
|  |  | ||||||
|  |     def post_attach_invoice(fexml, invoice): | ||||||
|  |         fexml.set_element('./cbc:ProfileID', 'DIAN 2.1: Nota Crédito de Factura Electrónica de Venta') | ||||||
|   | |||||||
| @@ -13,6 +13,9 @@ class DIANDebitNoteXML(DIANInvoiceXML): | |||||||
|     def __init__(self, invoice): |     def __init__(self, invoice): | ||||||
|         super().__init__(invoice, 'DebitNote') |         super().__init__(invoice, 'DebitNote') | ||||||
|  |  | ||||||
|  |     def post_attach_invoice(fexml, invoice): | ||||||
|  |         fexml.set_element('./cbc:ProfileID', 'DIAN 2.1 Nota Débito de Factura Electrónica de Venta') | ||||||
|  |  | ||||||
|     def tag_document(fexml): |     def tag_document(fexml): | ||||||
|         return 'DebitNote' |         return 'DebitNote' | ||||||
|  |  | ||||||
|   | |||||||
| @@ -21,6 +21,7 @@ class DIANInvoiceXML(fe.FeXML): | |||||||
|         ublextension = self.fragment('./ext:UBLExtensions/ext:UBLExtension', append=True) |         ublextension = self.fragment('./ext:UBLExtensions/ext:UBLExtension', append=True) | ||||||
|         extcontent = ublextension.find_or_create_element('/ext:UBLExtension/ext:ExtensionContent') |         extcontent = ublextension.find_or_create_element('/ext:UBLExtension/ext:ExtensionContent') | ||||||
|         self.attach_invoice(invoice) |         self.attach_invoice(invoice) | ||||||
|  |         self.post_attach_invoice(invoice) | ||||||
|  |  | ||||||
|     def set_supplier(fexml, invoice): |     def set_supplier(fexml, invoice): | ||||||
|         fexml.placeholder_for('./cac:AccountingSupplierParty') |         fexml.placeholder_for('./cac:AccountingSupplierParty') | ||||||
| @@ -415,7 +416,6 @@ class DIANInvoiceXML(fe.FeXML): | |||||||
|             return fexml._set_debit_note_document_reference(reference) |             return fexml._set_debit_note_document_reference(reference) | ||||||
|         if isinstance(reference, CreditNoteDocumentReference): |         if isinstance(reference, CreditNoteDocumentReference): | ||||||
|             return fexml._set_credit_note_document_reference(reference) |             return fexml._set_credit_note_document_reference(reference) | ||||||
|  |  | ||||||
|         if isinstance(reference, InvoiceDocumentReference): |         if isinstance(reference, InvoiceDocumentReference): | ||||||
|             return fexml._set_invoice_document_reference(reference) |             return fexml._set_invoice_document_reference(reference) | ||||||
|  |  | ||||||
| @@ -439,6 +439,7 @@ class DIANInvoiceXML(fe.FeXML): | |||||||
|                 if subtotal.scheme is not None: |                 if subtotal.scheme is not None: | ||||||
|                     tax_amount_for[subtotal.scheme.code]['tax_amount'] += subtotal.tax_amount |                     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]['taxable_amount'] += invoice_line.taxable_amount | ||||||
|  |                     tax_amount_for[subtotal.scheme.code]['name'] = subtotal.scheme.name | ||||||
|  |  | ||||||
|                     # MACHETE ojo InvoiceLine.tax pasar a Invoice |                     # MACHETE ojo InvoiceLine.tax pasar a Invoice | ||||||
|                     percent_for[subtotal.scheme.code] = subtotal.percent |                     percent_for[subtotal.scheme.code] = subtotal.percent | ||||||
| @@ -453,10 +454,9 @@ class DIANInvoiceXML(fe.FeXML): | |||||||
|          |          | ||||||
|         for index, item in enumerate(tax_amount_for.items()): |         for index, item in enumerate(tax_amount_for.items()): | ||||||
|             cod_impuesto, amount_of = item |             cod_impuesto, amount_of = item | ||||||
|             next_append = index > 0 |  | ||||||
|  |  | ||||||
|             #DIAN 1.7.-2020: FAS01 |             #DIAN 1.7.-2020: FAS01 | ||||||
|             line = fexml.fragment('./cac:TaxTotal', append=next_append) |             line = fexml.fragment('./cac:TaxTotal', append=True) | ||||||
|             #DIAN 1.7.-2020: FAU06 |             #DIAN 1.7.-2020: FAU06 | ||||||
|             tax_amount = amount_of['tax_amount'] |             tax_amount = amount_of['tax_amount'] | ||||||
|             fexml.set_element_amount_for(line, |             fexml.set_element_amount_for(line, | ||||||
| @@ -486,7 +486,7 @@ class DIANInvoiceXML(fe.FeXML): | |||||||
|             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) |                     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', | ||||||
|                     'IVA') |                              amount_of['name']) | ||||||
|    |    | ||||||
|     # abstract method |     # abstract method | ||||||
|     def tag_document(fexml): |     def tag_document(fexml): | ||||||
| @@ -566,7 +566,11 @@ class DIANInvoiceXML(fe.FeXML): | |||||||
|             line.set_element('./cbc:MultiplierFactorNumeric', str(round(charge.multiplier_factor_numeric, 2))) |             line.set_element('./cbc:MultiplierFactorNumeric', str(round(charge.multiplier_factor_numeric, 2))) | ||||||
|             fexml.set_element_amount_for(line, './cbc:Amount', charge.amount) |             fexml.set_element_amount_for(line, './cbc:Amount', charge.amount) | ||||||
|             fexml.set_element_amount_for(line, './cbc:BaseAmount', charge.base_amount) |             fexml.set_element_amount_for(line, './cbc:BaseAmount', charge.base_amount) | ||||||
|              |  | ||||||
|  |     def post_attach_invoice(fexml, invoice): | ||||||
|  |         #DIAN 1.8.-2021: FAD03 | ||||||
|  |         fexml.set_element('./cbc:ProfileID', 'DIAN 2.1: Factura Electrónica de Venta') | ||||||
|  |  | ||||||
|     def attach_invoice(fexml, invoice): |     def attach_invoice(fexml, invoice): | ||||||
|         """adiciona etiquetas a FEXML y retorna FEXML |         """adiciona etiquetas a FEXML y retorna FEXML | ||||||
|         en caso de fallar validacion retorna None""" |         en caso de fallar validacion retorna None""" | ||||||
|   | |||||||
| @@ -53,14 +53,20 @@ class FechaPago(Fecha): | |||||||
|  |  | ||||||
| @dataclass | @dataclass | ||||||
| class Novedad: | class Novedad: | ||||||
|     value: False |     # cune de nomina a relacionar | ||||||
|  |     # NIE204 | ||||||
|  |     cune: str | ||||||
|  |     # NIE199 | ||||||
|  |     activa: bool = False | ||||||
|  |  | ||||||
|     def apply(self, fragment): |     def apply(self, fragment): | ||||||
|         fragment.set_attributes('./Novedad', |         if self.cune != "": | ||||||
|                                 CUNENov=self.value, |             fragment.set_attributes('./Novedad', | ||||||
|                                 ) |                                     CUNENov=self.cune, | ||||||
|  |                                     ) | ||||||
|  |  | ||||||
|     def post_apply(self, fexml, scopexml, fragment): |     def post_apply(self, fexml, scopexml, fragment): | ||||||
|         scopexml.set_element('./Novedad', "false") |         scopexml.set_element('./Novedad', self.activa) | ||||||
|  |  | ||||||
|  |  | ||||||
| @dataclass | @dataclass | ||||||
| @@ -138,13 +144,12 @@ class Proveedor: | |||||||
|         ambiente = fexml.get_element_attribute(scopexml.xpath_from_root('/InformacionGeneral'), 'Ambiente') |         ambiente = fexml.get_element_attribute(scopexml.xpath_from_root('/InformacionGeneral'), 'Ambiente') | ||||||
|         codigo_qr = f"https://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey={cune}" |         codigo_qr = f"https://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey={cune}" | ||||||
|  |  | ||||||
|         if InformacionGeneral.AMBIENTE_PRUEBAS.same(ambiente): |         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/searchqr?documentkey={cune}" | ||||||
|         elif ambiente is None: |         elif ambiente is None: | ||||||
|             raise RuntimeError('fail to get InformacionGeneral/@Ambiente') |             raise RuntimeError('fail to get InformacionGeneral/@Ambiente') | ||||||
|          |          | ||||||
|         scopexml.set_element('./CodigoQR', codigo_qr) |         scopexml.set_element('./CodigoQR', codigo_qr) | ||||||
|         scopexml.set_element('./Novedad', "false")         |  | ||||||
|  |  | ||||||
|         # NIE020 |         # NIE020 | ||||||
|         software_code = self._software_security_code(fexml, scopexml) |         software_code = self._software_security_code(fexml, scopexml) | ||||||
| @@ -177,14 +182,16 @@ class Metadata: | |||||||
|     proveedor: Proveedor |     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): | ||||||
|         self.novedad.apply(novedad) |         if novedad: | ||||||
|  |             self.novedad.apply(novedad) | ||||||
|         self.secuencia.apply(numero_secuencia_xml) |         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) |         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) |         self.proveedor.post_apply(fexml, scopexml, proveedor_xml) | ||||||
|         self.novedad.post_apply(fexml, scopexml, proveedor_xml)         |         if novedad: | ||||||
|  |             self.novedad.post_apply(fexml, scopexml, proveedor_xml)         | ||||||
|          |          | ||||||
| @dataclass | @dataclass | ||||||
| class PeriodoNomina: | class PeriodoNomina: | ||||||
| @@ -212,9 +219,8 @@ class InformacionGeneral: | |||||||
|     class TIPO_AMBIENTE: |     class TIPO_AMBIENTE: | ||||||
|         valor: str |         valor: str | ||||||
|  |  | ||||||
|         @classmethod |         def __eq__(self, other): | ||||||
|         def same(cls, value): |             return self.valor == str(other) | ||||||
|             return cls.valor == str(value) |  | ||||||
|  |  | ||||||
|     # TABLA 5.1.1 |     # TABLA 5.1.1 | ||||||
|     @dataclass |     @dataclass | ||||||
| @@ -228,6 +234,28 @@ class InformacionGeneral: | |||||||
|     class AMBIENTE_PRUEBAS(TIPO_AMBIENTE): |     class AMBIENTE_PRUEBAS(TIPO_AMBIENTE): | ||||||
|         valor: str = '2' |         valor: str = '2' | ||||||
|  |  | ||||||
|  |         def __str__(self): | ||||||
|  |             self.valor             | ||||||
|  |  | ||||||
|  |     # TABLA 5.5.7 | ||||||
|  |     @dataclass | ||||||
|  |     class TIPO_XML: | ||||||
|  |         valor: str | ||||||
|  |  | ||||||
|  |         def __eq__(self, other): | ||||||
|  |             return self.valor == str(other) | ||||||
|  |  | ||||||
|  |     @dataclass | ||||||
|  |     class TIPO_XML_NORMAL(TIPO_XML): | ||||||
|  |         valor: str = '102' | ||||||
|  |  | ||||||
|  |         def __str__(self): | ||||||
|  |             self.valor             | ||||||
|  |  | ||||||
|  |     @dataclass | ||||||
|  |     class TIPO_XML_AJUSTES(TIPO_XML): | ||||||
|  |         valor: str = '103' | ||||||
|  |  | ||||||
|         def __str__(self): |         def __str__(self): | ||||||
|             self.valor |             self.valor | ||||||
|  |  | ||||||
| @@ -236,6 +264,7 @@ class InformacionGeneral: | |||||||
|     periodo_nomina: PeriodoNomina |     periodo_nomina: PeriodoNomina | ||||||
|     tipo_moneda: TipoMoneda |     tipo_moneda: TipoMoneda | ||||||
|     tipo_ambiente: TIPO_AMBIENTE |     tipo_ambiente: TIPO_AMBIENTE | ||||||
|  |     tipo_xml: TIPO_XML | ||||||
|     software_pin: str |     software_pin: str | ||||||
|  |  | ||||||
|     def __post_init__(self): |     def __post_init__(self): | ||||||
| @@ -250,7 +279,7 @@ class InformacionGeneral: | |||||||
|                                 # NIE202 |                                 # NIE202 | ||||||
|                                 # TABLA 5.5.2 |                                 # TABLA 5.5.2 | ||||||
|                                 # TODO(bit4bit) solo NominaIndividual |                                 # TODO(bit4bit) solo NominaIndividual | ||||||
|                                 TipoXML = '103', |                                 TipoXML = self.tipo_xml.valor, | ||||||
|                                 # NIE024 |                                 # NIE024 | ||||||
|                                 CUNE = None, |                                 CUNE = None, | ||||||
|                                 # NIE025 |                                 # NIE025 | ||||||
| @@ -309,34 +338,18 @@ class DianXMLExtensionSigner(fe.DianXMLExtensionSigner): | |||||||
|  |  | ||||||
|  |  | ||||||
| class DIANNominaXML: | class DIANNominaXML: | ||||||
|     def __init__(self, tag_document, xpath_ajuste=None,schemaLocation=None): |     def __init__(self, tag_document, xpath_ajuste=None, schemaLocation=None, namespace_ajuste=None): | ||||||
|         self.informacion_general_version = None |         self.informacion_general_version = None | ||||||
|  |  | ||||||
|         self.tag_document = tag_document |         self.tag_document = tag_document | ||||||
|         self.fexml = fe.FeXML(tag_document, "dian:gov:co:facturaelectronica:NominaIndividualDeAjuste") |  | ||||||
|  |  | ||||||
|         if schemaLocation is not None: |         if namespace_ajuste: | ||||||
|             self.fexml.root.set( |             self.fexml = fe.FeXML(tag_document, namespace_ajuste) | ||||||
|                 "SchemaLocation", |  | ||||||
|                 "dian:gov:co:facturaelectronica:NominaIndividualDeAjuste NominaIndividualDeAjusteElectronicaXSD.xsd" |  | ||||||
|             ) |  | ||||||
|             self.fexml.root.set("change", schemaLocation) |  | ||||||
|         else: |         else: | ||||||
|             schemaLocation = "dian:gov:co:facturaelectronica:NominaIndividualDeAjuste NominaIndividualDeAjusteElectronicaXSD.xsd" |             self.fexml = fe.FeXML(tag_document, 'dian:gov:co:facturaelectronica:NominaIndividual') | ||||||
|             self.fexml.root.set( |  | ||||||
|                 "SchemaLocation", "") |  | ||||||
|             self.fexml.root.set( |  | ||||||
|                 "change", schemaLocation) |  | ||||||
|  |  | ||||||
|  |  | ||||||
|  |  | ||||||
|  |  | ||||||
|         # self.fexml.root.set( |  | ||||||
|         #    "SchemaLocation", |  | ||||||
|         #    "dian:gov:co:facturaelectronica:NominaIndividualDeAjuste NominaIndividualDeAjusteElectronicaXSD.xsd" |  | ||||||
|         #) |  | ||||||
|         # self.fexml.root.set("change", schemaLocation) |  | ||||||
|  |  | ||||||
|  |         self.fexml.root.set("SchemaLocation", "") | ||||||
|  |         self.fexml.root.set("schemaLocation", schemaLocation) | ||||||
|  |  | ||||||
|         # layout, la dian requiere que los elementos |         # layout, la dian requiere que los elementos | ||||||
|         # esten ordenados segun el anexo tecnico |         # esten ordenados segun el anexo tecnico | ||||||
| @@ -348,7 +361,8 @@ class DIANNominaXML: | |||||||
|             self.root_fragment = self.fexml.fragment(xpath_ajuste) |             self.root_fragment = self.fexml.fragment(xpath_ajuste) | ||||||
|         self.root_fragment.placeholder_for('./ReemplazandoPredecesor', optional=True) |         self.root_fragment.placeholder_for('./ReemplazandoPredecesor', optional=True) | ||||||
|         self.root_fragment.placeholder_for('./EliminandoPredecesor', optional=True) |         self.root_fragment.placeholder_for('./EliminandoPredecesor', optional=True) | ||||||
|         self.root_fragment.placeholder_for('./Novedad', optional=False) |         if not namespace_ajuste: | ||||||
|  |             self.root_fragment.placeholder_for('./Novedad', optional=False) | ||||||
|         self.root_fragment.placeholder_for('./Periodo') |         self.root_fragment.placeholder_for('./Periodo') | ||||||
|         self.root_fragment.placeholder_for('./NumeroSecuenciaXML') |         self.root_fragment.placeholder_for('./NumeroSecuenciaXML') | ||||||
|         self.root_fragment.placeholder_for('./LugarGeneracionXML') |         self.root_fragment.placeholder_for('./LugarGeneracionXML') | ||||||
| @@ -361,8 +375,10 @@ class DIANNominaXML: | |||||||
|         self.root_fragment.placeholder_for('./FechasPagos') |         self.root_fragment.placeholder_for('./FechasPagos') | ||||||
|         self.root_fragment.placeholder_for('./Devengados/Basico') |         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') |             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.periodo_xml = self.root_fragment.fragment('./Periodo') | ||||||
|         self.fecha_pagos_xml = self.root_fragment.fragment('./FechasPagos') |         self.fecha_pagos_xml = self.root_fragment.fragment('./FechasPagos') | ||||||
| @@ -382,6 +398,7 @@ class DIANNominaXML: | |||||||
|         if not isinstance(metadata, Metadata): |         if not isinstance(metadata, Metadata): | ||||||
|             raise ValueError('se espera tipo Metadata') |             raise ValueError('se espera tipo Metadata') | ||||||
|         self.metadata = 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): |     def asignar_informacion_general(self, general): | ||||||
| @@ -538,6 +555,8 @@ class DIANNominaXML: | |||||||
|         devengados_total = Amount(0.0) |         devengados_total = Amount(0.0) | ||||||
|         for devengado in devengados: |         for devengado in devengados: | ||||||
|             devengados_total += devengado |             devengados_total += devengado | ||||||
|  |         # TODO(bit4bit) nque valor va redondeado? | ||||||
|  |         # NIE186 | ||||||
|         self.root_fragment.set_element('./Redondeo', str(round(0,2)))           |         self.root_fragment.set_element('./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))) | ||||||
|  |  | ||||||
| @@ -557,11 +576,14 @@ class DIANNominaXML: | |||||||
| class DIANNominaIndividual(DIANNominaXML): | class DIANNominaIndividual(DIANNominaXML): | ||||||
|  |  | ||||||
|     def __init__(self): |     def __init__(self): | ||||||
|  |         schema = "dian:gov:co:facturaelectronica:NominaIndividual NominaIndividualElectronicaXSD.xsd" | ||||||
|  |  | ||||||
|         super().__init__('NominaIndividual', schemaLocation=schema) |         super().__init__('NominaIndividual', schemaLocation=schema) | ||||||
|         self.informacion_general_version = 'V1.0: Documento Soporte de Pago de Nómina Electrónica' |         self.informacion_general_version = 'V1.0: Documento Soporte de Pago de Nómina Electrónica' | ||||||
|  |  | ||||||
| # TODO(bit4bit) confirmar que no tienen en comun con NominaIndividual | # TODO(bit4bit) confirmar que no tienen en comun con NominaIndividual | ||||||
| class DIANNominaIndividualDeAjuste(DIANNominaXML): | class DIANNominaIndividualDeAjuste(DIANNominaXML): | ||||||
|  |  | ||||||
|     class Reemplazar(DIANNominaXML): |     class Reemplazar(DIANNominaXML): | ||||||
|         @dataclass |         @dataclass | ||||||
|         class Predecesor: |         class Predecesor: | ||||||
| @@ -570,7 +592,8 @@ class DIANNominaIndividualDeAjuste(DIANNominaXML): | |||||||
|             fecha_generacion: str |             fecha_generacion: str | ||||||
|  |  | ||||||
|             def apply(self, fragment): |             def apply(self, fragment): | ||||||
|                 fragment.set_element('./TipoNota', '1') |                 # NIAE214 | ||||||
|  |                 fragment.set_element('./TipoNota', '1')                 | ||||||
|                 fragment.set_element('./Reemplazar/ReemplazandoPredecesor', None, |                 fragment.set_element('./Reemplazar/ReemplazandoPredecesor', None, | ||||||
|                                      # NIAE090 |                                      # NIAE090 | ||||||
|                                      NumeroPred = self.numero, |                                      NumeroPred = self.numero, | ||||||
| @@ -581,9 +604,11 @@ class DIANNominaIndividualDeAjuste(DIANNominaXML): | |||||||
|                                      ) |                                      ) | ||||||
|  |  | ||||||
|         def __init__(self): |         def __init__(self): | ||||||
|             super().__init__('NominaIndividualDeAjuste', './Reemplazar') |             schema = "dian:gov:co:facturaelectronica:NominaIndividualDeAjuste NominaIndividualDeAjusteElectronicaXSD.xsd" | ||||||
|             # NIAE214 |              | ||||||
|             # self.root_fragment.set_element('./TipoNota', '1') |             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' | ||||||
|  |  | ||||||
|         def asignar_predecesor(self, predecesor): |         def asignar_predecesor(self, predecesor): | ||||||
|             if not isinstance(predecesor, self.Predecesor): |             if not isinstance(predecesor, self.Predecesor): | ||||||
| @@ -611,17 +636,16 @@ class DIANNominaIndividualDeAjuste(DIANNominaXML): | |||||||
|                                      ) |                                      ) | ||||||
|  |  | ||||||
|         def __init__(self): |         def __init__(self): | ||||||
|             schema = "dian:gov:co:facturaelectronica:NominaIndividualDeAjuste NominaIndividualDeAjusteElectronicaXSD.xsd" |             schema = "dian:gov:co:facturaelectronica:NominaIndividualDeAjuste NominaIndividualDeAjusteElectronicaXSD.xsd"             | ||||||
|             super().__init__('NominaIndividualDeAjuste', './Eliminar') |             super().__init__('NominaIndividualDeAjuste', './Eliminar', schemaLocation=schema, namespace_ajuste='dian:gov:co:facturaelectronica:NominaIndividualDeAjuste') | ||||||
|  |  | ||||||
|             # self.root_fragment.set_element('./TipoNota', '2') |  | ||||||
|             self.informacion_general_version = "V1.0: Nota de Ajuste de Documento Soporte de Pago de Nómina Electrónica" |             self.informacion_general_version = "V1.0: Nota de Ajuste de Documento Soporte de Pago de Nómina Electrónica" | ||||||
|  |  | ||||||
|         def asignar_predecesor(self, predecesor): |         def asignar_predecesor(self, predecesor): | ||||||
|             if not isinstance(predecesor, self.Predecesor): |             if not isinstance(predecesor, self.Predecesor): | ||||||
|                 raise ValueError("se espera tipo Eliminar.Predecesor") |                 raise ValueError("se espera tipo Eliminar.Predecesor") | ||||||
|             predecesor.apply(self.fexml) |             predecesor.apply(self.fexml) | ||||||
|  |              | ||||||
|     def __init__(self): |     def __init__(self): | ||||||
|         schema = "dian:gov:co:facturaelectronica:NominaIndividualDeAjuste NominaIndividualDeAjusteElectronicaXSD.xsd" |  | ||||||
|         super().__init__('NominaIndividualDeAjuste') |         super().__init__('NominaIndividualDeAjuste') | ||||||
|  |  | ||||||
|   | |||||||
							
								
								
									
										17
									
								
								requirements_dev.txt
									
									
									
									
									
										Normal file
									
								
							
							
						
						
									
										17
									
								
								requirements_dev.txt
									
									
									
									
									
										Normal file
									
								
							| @@ -0,0 +1,17 @@ | |||||||
|  | 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 | ||||||
| @@ -1,129 +0,0 @@ | |||||||
|  |  | ||||||
| from facho import fe |  | ||||||
|  |  | ||||||
| SOFTWARE_PIN='20234' |  | ||||||
| SOFTWARE_ID='100b0d10-0ca0-4ad4-a894-b704a568cbf3' |  | ||||||
| NIT='901575528' |  | ||||||
| DV='2' |  | ||||||
|  |  | ||||||
| def extensions(nomina): |  | ||||||
|     return [] |  | ||||||
|  |  | ||||||
| def nomina(): |  | ||||||
|     nomina = fe.nomina.DIANNominaIndividualDeAjuste.Eliminar() |  | ||||||
|  |  | ||||||
|     nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Eliminar.Predecesor( |  | ||||||
|         numero='A000001', |  | ||||||
|         fecha_generacion='2025-03-23', |  | ||||||
|         cune = '38e3a0863b2cc46e0746d0d97d0b305125292f24c0e478f9dd4f4a097c4403ae4e52d96d90f8b5702fc5eac8bc71004b', |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     # nomina.asignar_fecha_pago('2024-04-30') |  | ||||||
|  |  | ||||||
|     nomina.asignar_metadata(fe.nomina.Metadata( |  | ||||||
|     novedad=fe.nomina.Novedad(False), |  | ||||||
|         secuencia=fe.nomina.NumeroSecuencia( |  | ||||||
|             prefijo='AJU', |  | ||||||
|             consecutivo='00001' |  | ||||||
|         ), |  | ||||||
|         lugar_generacion=fe.nomina.Lugar( |  | ||||||
|             pais = fe.nomina.Pais( |  | ||||||
|                 code = 'CO' |  | ||||||
|             ), |  | ||||||
|             departamento = fe.nomina.Departamento( |  | ||||||
|                 code = '05' |  | ||||||
|             ), |  | ||||||
|             municipio = fe.nomina.Municipio( |  | ||||||
|                 code = '05001' |  | ||||||
|             ), |  | ||||||
|         ), |  | ||||||
|         proveedor=fe.nomina.Proveedor( |  | ||||||
| 	    razon_social='BICI PIZZA S.A.S', |  | ||||||
|             nit=NIT, |  | ||||||
|             dv=DV, |  | ||||||
|             software_id=SOFTWARE_ID, |  | ||||||
|             software_pin=SOFTWARE_PIN |  | ||||||
|         ) |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     nomina.asignar_periodo(fe.nomina.Periodo( |  | ||||||
|         fecha_ingreso= '2022-01-05', |  | ||||||
|         fecha_liquidacion_inicio='2024-04-01', |  | ||||||
|         fecha_liquidacion_fin='2024-04-30', |  | ||||||
|         fecha_generacion='2024-04-30' |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     nomina.asignar_informacion_general(fe.nomina.InformacionGeneral( |  | ||||||
|         fecha_generacion = '2024-04-30', |  | ||||||
|         hora_generacion = '08:01:00-05:00', |  | ||||||
|         tipo_ambiente = fe.nomina.InformacionGeneral.AMBIENTE_PRUEBAS, |  | ||||||
|         software_pin = SOFTWARE_PIN, |  | ||||||
|         periodo_nomina = fe.nomina.PeriodoNomina(code='1'), |  | ||||||
|         tipo_moneda = fe.nomina.TipoMoneda(code='COP') |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     nomina.asignar_pago(fe.nomina.Pago( |  | ||||||
|         forma=fe.nomina.FormaPago( |  | ||||||
|             code='1', |  | ||||||
|         ), |  | ||||||
|         metodo=fe.nomina.MetodoPago( |  | ||||||
|             code='10' |  | ||||||
|         ) |  | ||||||
|     )) |  | ||||||
|     nomina.asignar_empleador(fe.nomina.Empleador( |  | ||||||
| 	razon_social='BICI PIZZA S.A.S', |  | ||||||
|         nit = NIT, |  | ||||||
|         dv = DV, |  | ||||||
|         pais = fe.nomina.Pais( |  | ||||||
|             code = 'CO' |  | ||||||
|         ), |  | ||||||
|         departamento = fe.nomina.Departamento( |  | ||||||
|             code = '05' |  | ||||||
|         ), |  | ||||||
|         municipio = fe.nomina.Municipio( |  | ||||||
|             code = '05001' |  | ||||||
|         ), |  | ||||||
|         direccion = 'calle etrivial' |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     nomina.asignar_trabajador(fe.nomina.Trabajador( |  | ||||||
|         tipo_contrato = fe.nomina.TipoContrato( |  | ||||||
|             code = '1' |  | ||||||
|         ), |  | ||||||
|         alto_riesgo = False, |  | ||||||
|         tipo_documento = fe.nomina.TipoDocumento( |  | ||||||
|             code = '11' |  | ||||||
|         ), |  | ||||||
|         primer_apellido = 'GONZALEZ', |  | ||||||
|         segundo_apellido = '', |  | ||||||
|         primer_nombre = 'JUAN', |  | ||||||
|         lugar_trabajo = fe.nomina.LugarTrabajo( |  | ||||||
|             pais = fe.nomina.Pais(code='CO'), |  | ||||||
|             departamento = fe.nomina.Departamento(code='05'), |  | ||||||
|             municipio = fe.nomina.Municipio(code='05001'), |  | ||||||
|             direccion = 'CL 35C 102-17 BL 7 AP 101' |  | ||||||
|         ), |  | ||||||
|         numero_documento = NIT, |  | ||||||
|         tipo = fe.nomina.TipoTrabajador( |  | ||||||
|             code = '01' |  | ||||||
|         ), |  | ||||||
|         salario_integral = False, |  | ||||||
|         sueldo = fe.nomina.Amount(2400000) |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     nomina.adicionar_devengado(fe.nomina.DevengadoBasico( |  | ||||||
|         dias_trabajados = 30, |  | ||||||
|         sueldo_trabajado = fe.nomina.Amount(2400000) |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     nomina.adicionar_deduccion(fe.nomina.DeduccionSalud( |  | ||||||
|         porcentaje = fe.nomina.Amount(4), |  | ||||||
|         deduccion = fe.nomina.Amount(96000) |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     nomina.adicionar_deduccion(fe.nomina.DeduccionFondoPension( |  | ||||||
|         porcentaje=fe.nomina.Amount(4), |  | ||||||
|         deduccion = fe.nomina.Amount(96000) |  | ||||||
|     )) |  | ||||||
|     return nomina |  | ||||||
|      |  | ||||||
| @@ -1,89 +0,0 @@ | |||||||
| <?xml version='1.0' encoding='UTF-8'?> |  | ||||||
| <NominaIndividualDeAjuste xmlns="dian:gov:co:facturaelectronica:NominaIndividualDeAjuste" xmlns:xs="http://www.w3.org/2001/XMLSchema-instance" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:xades141="http://uri.etsi.org/01903/v1.4.1#" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" SchemaLocation="" xsi:schemaLocation="dian:gov:co:facturaelectronica:NominaIndividualDeAjuste NominaIndividualDeAjusteElectronicaXSD.xsd"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><ds:Signature Id="xmlsig-3fde635a-ad2d-4667-84f5-5f4207e64319"> |  | ||||||
| <ds:SignedInfo> |  | ||||||
| <ds:CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/> |  | ||||||
| <ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256"/> |  | ||||||
| <ds:Reference Id="xmldsig-3fde635a-ad2d-4667-84f5-5f4207e64319-ref0" URI=""> |  | ||||||
| <ds:Transforms> |  | ||||||
| <ds:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/> |  | ||||||
| </ds:Transforms> |  | ||||||
| <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/> |  | ||||||
| <ds:DigestValue>v3gLXFVP20p3X5RTkooSR2z/9jmFi4R6YbPQlKHLRwo=</ds:DigestValue> |  | ||||||
| </ds:Reference> |  | ||||||
| <ds:Reference Id="xmldsig-3fde635a-ad2d-4667-84f5-5f4207e64319-ref1" URI="#xmldsig-3fde635a-ad2d-4667-84f5-5f4207e64319-KeyInfo"> |  | ||||||
| <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/> |  | ||||||
| <ds:DigestValue>4vxQuFc85SS7cssuTdGgdTC/9qxq5XFRvGMQDp+1xeM=</ds:DigestValue> |  | ||||||
| </ds:Reference> |  | ||||||
| <ds:Reference URI="#xmldsig-3fde635a-ad2d-4667-84f5-5f4207e64319-signedprops" Type="http://uri.etsi.org/01903#SignedProperties"> |  | ||||||
| <ds:Transforms> |  | ||||||
| <ds:Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/> |  | ||||||
| </ds:Transforms> |  | ||||||
| <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/> |  | ||||||
| <ds:DigestValue>CRSEul95G+Fqlnj1I1vKAj4c2HRsHJgpqcsYs+JJd/4=</ds:DigestValue> |  | ||||||
| </ds:Reference> |  | ||||||
| </ds:SignedInfo> |  | ||||||
| <ds:SignatureValue>O6ZPJ5b6iosFTKFV0CBoAAJqeQ3XmI73tKILKe5OG7idjWjVDKSlwVNOpTMw3uaM |  | ||||||
| qPt95yAzEYcy6f1NiHE5I6DhwmJhrpUJ1RlJZkSm0RAH4YUIWBStue+MbZIcPZqx |  | ||||||
| 7TKS3O80DIGlZGAhn7MpP1AfevHD42ubDzLeVPM8dA205ZV6htmuknBO1rhNy7Te |  | ||||||
| J4ph/bk8eJc5N2d33ImlTJv32zc1Yyg4Vg7i6BbL2ngduRlPLoaac2VEDKs7JJxp |  | ||||||
| RZJi3N9e5RLkpzK5s+5+1tvHFf19yKR+zvGfb5i8GzKK/a5WPJ2aDYAtLuvUvLum |  | ||||||
| VmU3yzMVKAIAhsU8aa+E8w==</ds:SignatureValue> |  | ||||||
| <ds:KeyInfo Id="xmldsig-3fde635a-ad2d-4667-84f5-5f4207e64319-KeyInfo"> |  | ||||||
| <ds:X509Data> |  | ||||||
| <ds:X509Certificate>MIIH8TCCBdmgAwIBAgIIQxaPJd4YTlMwDQYJKoZIhvcNAQELBQAwgbYxIzAhBgkq |  | ||||||
| hkiG9w0BCQEWFGluZm9AYW5kZXNzY2QuY29tLmNvMSYwJAYDVQQDEx1DQSBBTkRF |  | ||||||
| UyBTQ0QgUy5BLiBDbGFzZSBJSSB2MzEwMC4GA1UECxMnRGl2aXNpb24gZGUgY2Vy |  | ||||||
| dGlmaWNhY2lvbiBlbnRpZGFkIGZpbmFsMRIwEAYDVQQKEwlBbmRlcyBTQ0QxFDAS |  | ||||||
| BgNVBAcTC0JvZ290YSBELkMuMQswCQYDVQQGEwJDTzAeFw0yNDA1MTYwNTAwMDBa |  | ||||||
| Fw0yNTA1MTYwNDU5MDBaMIIBQDEtMCsGA1UECRMkVFYgNDYgQyA0MiBFU1RFIDc4 |  | ||||||
| OSBDT1JSIFNBTlRBIEVMRU5BMSIwIAYJKoZIhvcNAQkBFhNiaWNpcGl6emFAZ21h |  | ||||||
| aWwuY29tMRowGAYDVQQDExFCSUNJIFBJWlpBIFMuQS5TLjETMBEGA1UEBRMKOTAx |  | ||||||
| NTc1NTI4MjE2MDQGA1UEDBMtRW1pc29yIEZhY3R1cmEgRWxlY3Ryb25pY2EgLSBQ |  | ||||||
| ZXJzb25hIEp1cmlkaWNhMTswOQYDVQQLEzJFbWl0aWRvIHBvciBBbmRlcyBTQ0Qg |  | ||||||
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| hT4f5CoO2M8qcG+CH7HnkaOHrSuK</ds:X509Certificate> |  | ||||||
| </ds:X509Data> |  | ||||||
| <ds:KeyValue> |  | ||||||
| <ds:RSAKeyValue> |  | ||||||
| <ds:Modulus>5J1O+4ZedrSBUsb+9tjNPHI9RGeIJcJl3Wc/208OqMYcCwGLUkrYBgH78E7IayD5 |  | ||||||
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| pvDK97D8YG0MeifPYveIPw==</ds:Modulus> |  | ||||||
| <ds:Exponent>AQAB</ds:Exponent> |  | ||||||
| </ds:RSAKeyValue> |  | ||||||
| </ds:KeyValue> |  | ||||||
| </ds:KeyInfo> |  | ||||||
| <ds:Object><xades:QualifyingProperties Target="#xmlsig-3fde635a-ad2d-4667-84f5-5f4207e64319" Id="XadesObjects"><xades:SignedProperties Id="xmldsig-3fde635a-ad2d-4667-84f5-5f4207e64319-signedprops"><xades:SignedSignatureProperties><xades:SigningTime>2025-04-13T18:25:09.305178</xades:SigningTime><xades:SigningCertificate><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>YcIPspAVFcNg+B/galYrdCLYvLIEwFI4KWdSzcuupPY=</ds:DigestValue></xades:CertDigest><xades:IssuerSerial><ds:X509IssuerName>C=CO, L=Bogota D.C., O=Andes SCD, OU=Division de certificacion entidad final, CN=CA ANDES SCD S.A. Clase II v3, OID.1.2.840.113549.1.9.1=info@andesscd.com.co</ds:X509IssuerName><ds:X509SerialNumber>4834208642831502931</ds:X509SerialNumber></xades:IssuerSerial></xades:Cert></xades:SigningCertificate><xades:SignaturePolicyIdentifier><xades:SignaturePolicyId><xades:SigPolicyId><xades:Identifier>https://facturaelectronica.dian.gov.co/politicadefirma/v2/politicadefirmav2.pdf</xades:Identifier><xades:Description>Política de firma para facturas electrónicas de la República de Colombia.</xades:Description></xades:SigPolicyId><xades:SigPolicyHash><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>dMoMvtcG5aIzgYo0tIsSQeVJBDnUnfSOfBpxXrmor0Y=</ds:DigestValue></xades:SigPolicyHash></xades:SignaturePolicyId></xades:SignaturePolicyIdentifier><xades:SignerRole><xades:ClaimedRoles><xades:ClaimedRole>supplier</xades:ClaimedRole></xades:ClaimedRoles></xades:SignerRole></xades:SignedSignatureProperties></xades:SignedProperties></xades:QualifyingProperties></ds:Object></ds:Signature></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><TipoNota>2</TipoNota><Eliminar><EliminandoPredecesor NumeroPred="A000001" CUNEPred="38e3a0863b2cc46e0746d0d97d0b305125292f24c0e478f9dd4f4a097c4403ae4e52d96d90f8b5702fc5eac8bc71004b" FechaGenPred="2025-03-23"/><Novedad CUNENov="False">false</Novedad><Periodo FechaIngreso="2022-01-05" FechaLiquidacionInicio="2024-04-01" FechaLiquidacionFin="2024-04-30" TiempoLaborado="1" FechaGen="2024-04-30"/><NumeroSecuenciaXML Prefijo="AJU" Consecutivo="00001" Numero="AJU00001"/><LugarGeneracionXML Pais="CO" DepartamentoEstado="05" MunicipioCiudad="05001" Idioma="es"/><ProveedorXML NIT="901575528" DV="2" SoftwareID="100b0d10-0ca0-4ad4-a894-b704a568cbf3" RazonSocial="BICI PIZZA S.A.S" SoftwareSC="181675298da86622f2c4213f75cf67f434a34169373602ddfe1cedbc86be3d5a2dd3a8b3df431d8f1f0d3477cf30a387"/><CodigoQR>https://catalogo-vpfe-hab.dian.gov.co/document/searchqr?documentkey=19a695aad7a8fa12c4c2c4c07dbed5a5daf39ba43b333503cc23a1c7a09295ddf222c0e278762ca67a48874e9c68efc6</CodigoQR><InformacionGeneral Version="V1.0: Nota de Ajuste de Documento Soporte de Pago de Nómina Electrónica" Ambiente="2" TipoXML="103" EncripCUNE="CUNE-SHA384" FechaGen="2024-04-30" HoraGen="08:01:00-05:00" PeriodoNomina="1" TipoMoneda="COP" TRM="0" CUNE="19a695aad7a8fa12c4c2c4c07dbed5a5daf39ba43b333503cc23a1c7a09295ddf222c0e278762ca67a48874e9c68efc6"/><Empleador NIT="901575528" DV="2" Pais="CO" DepartamentoEstado="05" MunicipioCiudad="05001" Direccion="calle etrivial" RazonSocial="BICI PIZZA S.A.S"/><Trabajador TipoTrabajador="01" SubTipoTrabajador="00" AltoRiesgoPension="false" TipoDocumento="11" NumeroDocumento="901575528" PrimerApellido="GONZALEZ" SegundoApellido="" PrimerNombre="JUAN" LugarTrabajoPais="CO" LugarTrabajoDepartamentoEstado="05" LugarTrabajoMunicipioCiudad="05001" LugarTrabajoDireccion="CL 35C 102-17 BL 7 AP 101" SalarioIntegral="false" TipoContrato="1" Sueldo="2400000.0"/><Pago Forma="1" Metodo="10"/><FechasPagos/><Devengados><Basico DiasTrabajados="30" SueldoTrabajado="2400000.00"/></Devengados><Deducciones><Salud Porcentaje="4.00" Deduccion="96000.0"/><FondoPension Porcentaje="4.00" Deduccion="96000.0"/></Deducciones><Redondeo>0</Redondeo><DevengadosTotal>2400000.00</DevengadosTotal><DeduccionesTotal>192000.00</DeduccionesTotal><ComprobanteTotal>2208000.00</ComprobanteTotal></Eliminar></NominaIndividualDeAjuste> |  | ||||||
										
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							| @@ -1 +0,0 @@ | |||||||
| N,0000011,JUAN,GONZALEZ,CARDONA,71380802,CL 35C 102-17 BL 7 AP 101,2400000,30,96000,96000,140606,2400000,2024-04-30,2022-01-05,2024-04-01,2024-04-30,2024-04-30,08:01:00`` |  | ||||||
| 
 | 
							
								
								
									
										178
									
								
								scrips/nomina.sh
									
									
									
									
									
								
							
							
						
						
									
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								scrips/nomina.sh
									
									
									
									
									
								
							| @@ -1,178 +0,0 @@ | |||||||
| #!/bin/bash |  | ||||||
|  |  | ||||||
| SOFTWARE_PIN='20234' |  | ||||||
| SOFTWARE_ID='100b0d10-0ca0-4ad4-a894-b704a568cbf3' |  | ||||||
| NIT='901575528' |  | ||||||
| DV='2' |  | ||||||
| TIPO_AMBIENTE='AMBIENTE_PRUEBAS' |  | ||||||
| RAZON_SOCIAL='BICI PIZZA S.A.S' |  | ||||||
| SET_PRUEBAS='be4d232c-9c7b-4542-b24d-6044c4e316ce' |  | ||||||
| PASSPHARASE='7U3XbtZ76W' |  | ||||||
| #La ruta donde se encuentren estos archivos |  | ||||||
| LLAVE_PRIVADA='privada.pem' |  | ||||||
| LLAVE_PUBLICA='publica.pem' |  | ||||||
| CERTIFICADO='Certificado.pfx' |  | ||||||
| HABILITACION='True' |  | ||||||
| ARCHIVO_CSV='./nomina.csv' |  | ||||||
|  |  | ||||||
| IFS=, |  | ||||||
| while read line; do |  | ||||||
|      |  | ||||||
|     field=(  $line ) |  | ||||||
|  |  | ||||||
|     Prefijo=${field[0]} |  | ||||||
|     Numero=${field[1]} |  | ||||||
|     Nombre=${field[2]} |  | ||||||
|     P_Apellido=${field[3]} |  | ||||||
|     S_Apellifo=${field[4]} |  | ||||||
|     Cedula=${field[5]} |  | ||||||
|     Direccion=${field[6]} |  | ||||||
|     Salario=${field[7]} |  | ||||||
|     Sueldo=${field[12]} |  | ||||||
|     Dias=${field[8]} |  | ||||||
|     Salud=${field[9]} |  | ||||||
|     Pension=${field[10]} |  | ||||||
|     AuxTp=${field[11]} |  | ||||||
|     Pago=${field[13]} |  | ||||||
|     Ingreso=${field[14]} |  | ||||||
|     Inicio=${field[15]} |  | ||||||
|     Fin=${field[16]} |  | ||||||
|     Generacion=${field[17]} |  | ||||||
|     Hora=${field[18]} |  | ||||||
|    |  | ||||||
|     echo ${Pago}  |  | ||||||
|     echo " |  | ||||||
| from facho import fe |  | ||||||
|  |  | ||||||
| SOFTWARE_PIN='${SOFTWARE_PIN}' |  | ||||||
| SOFTWARE_ID='${SOFTWARE_ID}' |  | ||||||
| NIT='${NIT}' |  | ||||||
| DV='${DV}' |  | ||||||
|  |  | ||||||
| def extensions(nomina): |  | ||||||
|     return [] |  | ||||||
|  |  | ||||||
| def nomina(): |  | ||||||
|     nomina = fe.nomina.DIANNominaIndividual() |  | ||||||
|  |  | ||||||
|     nomina.asignar_fecha_pago('${Pago}') |  | ||||||
|  |  | ||||||
|     nomina.asignar_metadata(fe.nomina.Metadata( |  | ||||||
|     novedad=fe.nomina.Novedad(value='false'), |  | ||||||
|         secuencia=fe.nomina.NumeroSecuencia( |  | ||||||
|             prefijo='${Prefijo}', |  | ||||||
|             consecutivo='${Numero}' |  | ||||||
|         ), |  | ||||||
|         lugar_generacion=fe.nomina.Lugar( |  | ||||||
|             pais = fe.nomina.Pais( |  | ||||||
|                 code = 'CO' |  | ||||||
|             ), |  | ||||||
|             departamento = fe.nomina.Departamento( |  | ||||||
|                 code = '05' |  | ||||||
|             ), |  | ||||||
|             municipio = fe.nomina.Municipio( |  | ||||||
|                 code = '05001' |  | ||||||
|             ), |  | ||||||
|         ), |  | ||||||
|         proveedor=fe.nomina.Proveedor( |  | ||||||
| 	    razon_social='${RAZON_SOCIAL}', |  | ||||||
|             nit=NIT, |  | ||||||
|             dv=DV, |  | ||||||
|             software_id=SOFTWARE_ID, |  | ||||||
|             software_pin=SOFTWARE_PIN |  | ||||||
|         ) |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     nomina.asignar_periodo(fe.nomina.Periodo( |  | ||||||
|         fecha_ingreso= '${Ingreso}', |  | ||||||
|         fecha_liquidacion_inicio='${Inicio}', |  | ||||||
|         fecha_liquidacion_fin='${Fin}', |  | ||||||
|         fecha_generacion='${Generacion}' |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     nomina.asignar_informacion_general(fe.nomina.InformacionGeneral( |  | ||||||
|         fecha_generacion = '${Generacion}', |  | ||||||
|         hora_generacion = '${Hora}-05:00', |  | ||||||
|         tipo_ambiente = fe.nomina.InformacionGeneral.${TIPO_AMBIENTE}, |  | ||||||
|         software_pin = SOFTWARE_PIN, |  | ||||||
|         periodo_nomina = fe.nomina.PeriodoNomina(code='1'), |  | ||||||
|         tipo_moneda = fe.nomina.TipoMoneda(code='COP') |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     nomina.asignar_pago(fe.nomina.Pago( |  | ||||||
|         forma=fe.nomina.FormaPago( |  | ||||||
|             code='1', |  | ||||||
|         ), |  | ||||||
|         metodo=fe.nomina.MetodoPago( |  | ||||||
|             code='10' |  | ||||||
|         ) |  | ||||||
|     )) |  | ||||||
|     nomina.asignar_empleador(fe.nomina.Empleador( |  | ||||||
| 	razon_social='${RAZON_SOCIAL}', |  | ||||||
|         nit = NIT, |  | ||||||
|         dv = DV, |  | ||||||
|         pais = fe.nomina.Pais( |  | ||||||
|             code = 'CO' |  | ||||||
|         ), |  | ||||||
|         departamento = fe.nomina.Departamento( |  | ||||||
|             code = '05' |  | ||||||
|         ), |  | ||||||
|         municipio = fe.nomina.Municipio( |  | ||||||
|             code = '05001' |  | ||||||
|         ), |  | ||||||
|         direccion = 'calle etrivial' |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     nomina.asignar_trabajador(fe.nomina.Trabajador( |  | ||||||
|         tipo_contrato = fe.nomina.TipoContrato( |  | ||||||
|             code = '1' |  | ||||||
|         ), |  | ||||||
|         alto_riesgo = False, |  | ||||||
|         tipo_documento = fe.nomina.TipoDocumento( |  | ||||||
|             code = '11' |  | ||||||
|         ), |  | ||||||
|         primer_apellido = '${P_Apellido}', |  | ||||||
|         segundo_apellido = '${S_Apellido}', |  | ||||||
|         primer_nombre = '${Nombre}', |  | ||||||
|         lugar_trabajo = fe.nomina.LugarTrabajo( |  | ||||||
|             pais = fe.nomina.Pais(code='CO'), |  | ||||||
|             departamento = fe.nomina.Departamento(code='05'), |  | ||||||
|             municipio = fe.nomina.Municipio(code='05001'), |  | ||||||
|             direccion = '${Direccion}' |  | ||||||
|         ), |  | ||||||
|         numero_documento = NIT, |  | ||||||
|         tipo = fe.nomina.TipoTrabajador( |  | ||||||
|             code = '01' |  | ||||||
|         ), |  | ||||||
|         salario_integral = False, |  | ||||||
|         sueldo = fe.nomina.Amount(${Sueldo}) |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     nomina.adicionar_devengado(fe.nomina.DevengadoBasico( |  | ||||||
|         dias_trabajados = ${field[8]}, |  | ||||||
|         sueldo_trabajado = fe.nomina.Amount(${Salario}) |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     nomina.adicionar_deduccion(fe.nomina.DeduccionSalud( |  | ||||||
|         porcentaje = fe.nomina.Amount(4), |  | ||||||
|         deduccion = fe.nomina.Amount(${Salud}) |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     nomina.adicionar_deduccion(fe.nomina.DeduccionFondoPension( |  | ||||||
|         porcentaje=fe.nomina.Amount(4), |  | ||||||
|         deduccion = fe.nomina.Amount(${Pension}) |  | ||||||
|     )) |  | ||||||
|     return nomina |  | ||||||
|     "  > "${Prefijo}${Numero}".py |  | ||||||
|     facho generate-nomina --private-key ${CERTIFICADO} --passphrase ${PASSPHARASE} --use-cache-policy --sign "${field[0]}${field[1]}".py  "${Prefijo}${Numero}".xml |  | ||||||
|     CUNE=`grep -oP "<CodigoQR>(.*)</CodigoQR>" "${Prefijo}${Numero}".xml | sed -n  's/.*documentkey=\([^<]*\)<\/CodigoQR>.*/\1/p'` |  | ||||||
|     zip "${field[0]}${field[1]}".zip "${field[0]}${field[1]}".xml |  | ||||||
|     if [ "$HABILITACION" == "True" ];then |  | ||||||
| 	facho soap-send-test-set-async --private-key ${LLAVE_PRIVADA} --public-key ${LLAVE_PUBLICA} --habilitacion --password ${PASSPHARASE} --test-setid ${SET_PRUEBAS} "${field[0]}${field[1]}".xml "${field[0]}${field[1]}".zip |  | ||||||
|     else |  | ||||||
| 	facho soap-send-nomina-sync --private-key ${LLAVE_PRIVADA} --public-key ${LLAVE_PUBLICA} --password ${PASSPHARASE} "${field[0]}${field[1]}".xml "${field[0]}${field[1]}".zip --produccion |  | ||||||
|     fi |  | ||||||
|     |  | ||||||
|  |  | ||||||
| done < ${ARCHIVO_CSV} |  | ||||||
|  |  | ||||||
| @@ -1 +0,0 @@ | |||||||
| AJU,00001,JUAN,GONZALEZ,CARDONA,71380802,CL 35C 102-17 BL 7 AP 101,2400000,30,96000,96000,140606,2400000,2024-04-30,2022-01-05,2024-04-01,2024-04-30,2024-04-30,08:01:00 |  | ||||||
| 
 | 
| @@ -1,182 +0,0 @@ | |||||||
| #!/bin/bash |  | ||||||
|  |  | ||||||
| SOFTWARE_PIN='20234' |  | ||||||
| SOFTWARE_ID='100b0d10-0ca0-4ad4-a894-b704a568cbf3' |  | ||||||
| NIT='901575528' |  | ||||||
| DV='2' |  | ||||||
| TIPO_AMBIENTE='AMBIENTE_PRUEBAS' |  | ||||||
| RAZON_SOCIAL='BICI PIZZA S.A.S' |  | ||||||
| SET_PRUEBAS='be4d232c-9c7b-4542-b24d-6044c4e316ce' |  | ||||||
| PASSPHARASE='7U3XbtZ76W' |  | ||||||
| #La ruta donde se encuentren estos archivos |  | ||||||
| LLAVE_PRIVADA='privada.pem' |  | ||||||
| LLAVE_PUBLICA='publica.pem' |  | ||||||
| CERTIFICADO='Certificado.pfx' |  | ||||||
| HABILITACION='True' |  | ||||||
| ARCHIVO_CSV='./nomina_ajuste.csv' |  | ||||||
|  |  | ||||||
| IFS=, |  | ||||||
| while read line; do |  | ||||||
|  |  | ||||||
|   field=($line) |  | ||||||
|  |  | ||||||
|   Prefijo=${field[0]} |  | ||||||
|   Numero=${field[1]} |  | ||||||
|   Nombre=${field[2]} |  | ||||||
|   P_Apellido=${field[3]} |  | ||||||
|   S_Apellifo=${field[4]} |  | ||||||
|   Cedula=${field[5]} |  | ||||||
|   Direccion=${field[6]} |  | ||||||
|   Salario=${field[7]} |  | ||||||
|   Sueldo=${field[12]} |  | ||||||
|   Dias=${field[8]} |  | ||||||
|   Salud=${field[9]} |  | ||||||
|   Pension=${field[10]} |  | ||||||
|   AuxTp=${field[11]} |  | ||||||
|   Pago=${field[13]} |  | ||||||
|   Ingreso=${field[14]} |  | ||||||
|   Inicio=${field[15]} |  | ||||||
|   Fin=${field[16]} |  | ||||||
|   Generacion=${field[17]} |  | ||||||
|   Hora=${field[18]} |  | ||||||
|  |  | ||||||
|   echo ${Pago} |  | ||||||
|   echo " |  | ||||||
| from facho import fe |  | ||||||
|  |  | ||||||
| SOFTWARE_PIN='${SOFTWARE_PIN}' |  | ||||||
| SOFTWARE_ID='${SOFTWARE_ID}' |  | ||||||
| NIT='${NIT}' |  | ||||||
| DV='${DV}' |  | ||||||
|  |  | ||||||
| def extensions(nomina): |  | ||||||
|     return [] |  | ||||||
|  |  | ||||||
| def nomina(): |  | ||||||
|     nomina = fe.nomina.DIANNominaIndividualDeAjuste.Eliminar() |  | ||||||
|  |  | ||||||
|     nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Eliminar.Predecesor( |  | ||||||
|         numero='A000001', |  | ||||||
|         fecha_generacion='2025-03-23', |  | ||||||
|         cune = '38e3a0863b2cc46e0746d0d97d0b305125292f24c0e478f9dd4f4a097c4403ae4e52d96d90f8b5702fc5eac8bc71004b', |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     # nomina.asignar_fecha_pago('${Pago}') |  | ||||||
|  |  | ||||||
|     nomina.asignar_metadata(fe.nomina.Metadata( |  | ||||||
|     novedad=fe.nomina.Novedad(False), |  | ||||||
|         secuencia=fe.nomina.NumeroSecuencia( |  | ||||||
|             prefijo='${Prefijo}', |  | ||||||
|             consecutivo='${Numero}' |  | ||||||
|         ), |  | ||||||
|         lugar_generacion=fe.nomina.Lugar( |  | ||||||
|             pais = fe.nomina.Pais( |  | ||||||
|                 code = 'CO' |  | ||||||
|             ), |  | ||||||
|             departamento = fe.nomina.Departamento( |  | ||||||
|                 code = '05' |  | ||||||
|             ), |  | ||||||
|             municipio = fe.nomina.Municipio( |  | ||||||
|                 code = '05001' |  | ||||||
|             ), |  | ||||||
|         ), |  | ||||||
|         proveedor=fe.nomina.Proveedor( |  | ||||||
| 	    razon_social='${RAZON_SOCIAL}', |  | ||||||
|             nit=NIT, |  | ||||||
|             dv=DV, |  | ||||||
|             software_id=SOFTWARE_ID, |  | ||||||
|             software_pin=SOFTWARE_PIN |  | ||||||
|         ) |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     nomina.asignar_periodo(fe.nomina.Periodo( |  | ||||||
|         fecha_ingreso= '${Ingreso}', |  | ||||||
|         fecha_liquidacion_inicio='${Inicio}', |  | ||||||
|         fecha_liquidacion_fin='${Fin}', |  | ||||||
|         fecha_generacion='${Generacion}' |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     nomina.asignar_informacion_general(fe.nomina.InformacionGeneral( |  | ||||||
|         fecha_generacion = '${Generacion}', |  | ||||||
|         hora_generacion = '${Hora}-05:00', |  | ||||||
|         tipo_ambiente = fe.nomina.InformacionGeneral.${TIPO_AMBIENTE}, |  | ||||||
|         software_pin = SOFTWARE_PIN, |  | ||||||
|         periodo_nomina = fe.nomina.PeriodoNomina(code='1'), |  | ||||||
|         tipo_moneda = fe.nomina.TipoMoneda(code='COP') |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     nomina.asignar_pago(fe.nomina.Pago( |  | ||||||
|         forma=fe.nomina.FormaPago( |  | ||||||
|             code='1', |  | ||||||
|         ), |  | ||||||
|         metodo=fe.nomina.MetodoPago( |  | ||||||
|             code='10' |  | ||||||
|         ) |  | ||||||
|     )) |  | ||||||
|     nomina.asignar_empleador(fe.nomina.Empleador( |  | ||||||
| 	razon_social='${RAZON_SOCIAL}', |  | ||||||
|         nit = NIT, |  | ||||||
|         dv = DV, |  | ||||||
|         pais = fe.nomina.Pais( |  | ||||||
|             code = 'CO' |  | ||||||
|         ), |  | ||||||
|         departamento = fe.nomina.Departamento( |  | ||||||
|             code = '05' |  | ||||||
|         ), |  | ||||||
|         municipio = fe.nomina.Municipio( |  | ||||||
|             code = '05001' |  | ||||||
|         ), |  | ||||||
|         direccion = 'calle etrivial' |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     nomina.asignar_trabajador(fe.nomina.Trabajador( |  | ||||||
|         tipo_contrato = fe.nomina.TipoContrato( |  | ||||||
|             code = '1' |  | ||||||
|         ), |  | ||||||
|         alto_riesgo = False, |  | ||||||
|         tipo_documento = fe.nomina.TipoDocumento( |  | ||||||
|             code = '11' |  | ||||||
|         ), |  | ||||||
|         primer_apellido = '${P_Apellido}', |  | ||||||
|         segundo_apellido = '${S_Apellido}', |  | ||||||
|         primer_nombre = '${Nombre}', |  | ||||||
|         lugar_trabajo = fe.nomina.LugarTrabajo( |  | ||||||
|             pais = fe.nomina.Pais(code='CO'), |  | ||||||
|             departamento = fe.nomina.Departamento(code='05'), |  | ||||||
|             municipio = fe.nomina.Municipio(code='05001'), |  | ||||||
|             direccion = '${Direccion}' |  | ||||||
|         ), |  | ||||||
|         numero_documento = NIT, |  | ||||||
|         tipo = fe.nomina.TipoTrabajador( |  | ||||||
|             code = '01' |  | ||||||
|         ), |  | ||||||
|         salario_integral = False, |  | ||||||
|         sueldo = fe.nomina.Amount(${Sueldo}) |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     nomina.adicionar_devengado(fe.nomina.DevengadoBasico( |  | ||||||
|         dias_trabajados = ${field[8]}, |  | ||||||
|         sueldo_trabajado = fe.nomina.Amount(${Salario}) |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     nomina.adicionar_deduccion(fe.nomina.DeduccionSalud( |  | ||||||
|         porcentaje = fe.nomina.Amount(4), |  | ||||||
|         deduccion = fe.nomina.Amount(${Salud}) |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     nomina.adicionar_deduccion(fe.nomina.DeduccionFondoPension( |  | ||||||
|         porcentaje=fe.nomina.Amount(4), |  | ||||||
|         deduccion = fe.nomina.Amount(${Pension}) |  | ||||||
|     )) |  | ||||||
|     return nomina |  | ||||||
|     " >"${Prefijo}${Numero}".py |  | ||||||
|   facho generate-nomina --private-key ${CERTIFICADO} --passphrase ${PASSPHARASE} --use-cache-policy --sign "${field[0]}${field[1]}".py "${Prefijo}${Numero}".xml |  | ||||||
|   CUNE=$(grep -oP "<CodigoQR>(.*)</CodigoQR>" "${Prefijo}${Numero}".xml | sed -n 's/.*documentkey=\([^<]*\)<\/CodigoQR>.*/\1/p') |  | ||||||
|   zip "${field[0]}${field[1]}".zip "${field[0]}${field[1]}".xml |  | ||||||
|   if [ "$HABILITACION" == "True" ]; then |  | ||||||
|     facho soap-send-test-set-async --private-key ${LLAVE_PRIVADA} --public-key ${LLAVE_PUBLICA} --habilitacion --password ${PASSPHARASE} --test-setid ${SET_PRUEBAS} "${field[0]}${field[1]}".xml "${field[0]}${field[1]}".zip |  | ||||||
|   else |  | ||||||
|     facho soap-send-nomina-sync --private-key ${LLAVE_PRIVADA} --public-key ${LLAVE_PUBLICA} --password ${PASSPHARASE} "${field[0]}${field[1]}".xml "${field[0]}${field[1]}".zip --produccion |  | ||||||
|   fi |  | ||||||
|  |  | ||||||
| done <${ARCHIVO_CSV} |  | ||||||
| @@ -1,169 +0,0 @@ | |||||||
| Bag Attributes |  | ||||||
|     localKeyID: 47 1D 7A 81 07 9A 0F 92 5D D8 E8 FD 6D 22 D2 A6 D9 20 23 40  |  | ||||||
|     friendlyName:  BICI PIZZA S.A.S. |  | ||||||
| subject=street = TV 46 C 42 ESTE 789 CORR SANTA ELENA, emailAddress = bicipizza@gmail.com, CN = BICI PIZZA S.A.S., serialNumber = 9015755282, title = Emisor Factura Electronica - Persona Juridica, OU = Emitido por Andes SCD Ac 26 69 C 03 Torre B Of 701, O = GERENTE, L = MEDELL\C3\8DN, ST = ANTIOQUIA, C = CO |  | ||||||
|  |  | ||||||
| issuer=emailAddress = info@andesscd.com.co, CN = CA ANDES SCD S.A. Clase II v3, OU = Division de certificacion entidad final, O = Andes SCD, L = Bogota D.C., C = CO |  | ||||||
|  |  | ||||||
| -----BEGIN CERTIFICATE----- |  | ||||||
| MIIH8TCCBdmgAwIBAgIIQxaPJd4YTlMwDQYJKoZIhvcNAQELBQAwgbYxIzAhBgkq |  | ||||||
| hkiG9w0BCQEWFGluZm9AYW5kZXNzY2QuY29tLmNvMSYwJAYDVQQDEx1DQSBBTkRF |  | ||||||
| UyBTQ0QgUy5BLiBDbGFzZSBJSSB2MzEwMC4GA1UECxMnRGl2aXNpb24gZGUgY2Vy |  | ||||||
| dGlmaWNhY2lvbiBlbnRpZGFkIGZpbmFsMRIwEAYDVQQKEwlBbmRlcyBTQ0QxFDAS |  | ||||||
| BgNVBAcTC0JvZ290YSBELkMuMQswCQYDVQQGEwJDTzAeFw0yNDA1MTYwNTAwMDBa |  | ||||||
| Fw0yNTA1MTYwNDU5MDBaMIIBQDEtMCsGA1UECRMkVFYgNDYgQyA0MiBFU1RFIDc4 |  | ||||||
| OSBDT1JSIFNBTlRBIEVMRU5BMSIwIAYJKoZIhvcNAQkBFhNiaWNpcGl6emFAZ21h |  | ||||||
| aWwuY29tMRowGAYDVQQDExFCSUNJIFBJWlpBIFMuQS5TLjETMBEGA1UEBRMKOTAx |  | ||||||
| NTc1NTI4MjE2MDQGA1UEDBMtRW1pc29yIEZhY3R1cmEgRWxlY3Ryb25pY2EgLSBQ |  | ||||||
| ZXJzb25hIEp1cmlkaWNhMTswOQYDVQQLEzJFbWl0aWRvIHBvciBBbmRlcyBTQ0Qg |  | ||||||
| QWMgMjYgNjkgQyAwMyBUb3JyZSBCIE9mIDcwMTEQMA4GA1UEChMHR0VSRU5URTES |  | ||||||
| MBAGA1UEBwwJTUVERUxMw41OMRIwEAYDVQQIEwlBTlRJT1FVSUExCzAJBgNVBAYT |  | ||||||
| AkNPMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEA5J1O+4ZedrSBUsb+ |  | ||||||
| 9tjNPHI9RGeIJcJl3Wc/208OqMYcCwGLUkrYBgH78E7IayD5/wra04OU57cS1/+/ |  | ||||||
| yBUWYR60oqkaH2/8OXkJMqmjisVM/b58m7zyMw4TAF8N/PbswnrKukFU2acxISwT |  | ||||||
| Lu36HC4hshWw8bEGP54szvv1xnwqcOAWNBCxcBuc9k1JD+SIiqqPwHKh+6EDIoou |  | ||||||
| jo0H15w3rAxkHQRvYe6/IrpvH2sqJl1I3dLv0iqy9+d2l891KBA9Yebdw7m/+ufu |  | ||||||
| +eqs+0zKrwV6QLhRFmceHzEkPMTFepc2COGf80OUNbI6WWnspvDK97D8YG0MeifP |  | ||||||
| YveIPwIDAQABo4ICdDCCAnAwDAYDVR0TAQH/BAIwADAfBgNVHSMEGDAWgBRA/iZp |  | ||||||
| RzInMtGsIcgu7M+N1TVo6DBvBggrBgEFBQcBAQRjMGEwNgYIKwYBBQUHMAKGKmh0 |  | ||||||
| dHA6Ly9jZXJ0cy5hbmRlc3NjZC5jb20uY28vQ2xhc2VJSXYzLmNydDAnBggrBgEF |  | ||||||
| BQcwAYYbaHR0cDovL29jc3AuYW5kZXNzY2QuY29tLmNvMB4GA1UdEQQXMBWBE2Jp |  | ||||||
| Y2lwaXp6YUBnbWFpbC5jb20wggEjBgNVHSAEggEaMIIBFjCBwQYNKwYBBAGB9EgB |  | ||||||
| AgYIADCBrzCBrAYIKwYBBQUHAgIwgZ8MgZxMYSB1dGlsaXphY2nDs24gZGUgZXN0 |  | ||||||
| ZSBjZXJ0aWZpY2FkbyBlc3TDoSBzdWpldGEgYSBsYSBQQyBkZSBGYWN0dXJhY2nD |  | ||||||
| s24gRWxlY3Ryw7NuaWNhIHkgRFBDIGVzdGFibGVjaWRhcyBwb3IgQW5kZXMgU0NE |  | ||||||
| LiBDw7NkaWdvIGRlIEFjcmVkaXRhY2nDs246IDE2LUVDRC0wMDQwUAYNKwYBBAGB |  | ||||||
| 9EgBAQEKADA/MD0GCCsGAQUFBwIBFjFodHRwczovL3d3dy5hbmRlc3NjZC5jb20u |  | ||||||
| Y28vZG9jcy9EUENfQW5kZXNTQ0QucGRmMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggr |  | ||||||
| BgEFBQcDBDA5BgNVHR8EMjAwMC6gLKAqhihodHRwOi8vY3JsLmFuZGVzc2NkLmNv |  | ||||||
| bS5jby9DbGFzZUlJdjMuY3JsMB0GA1UdDgQWBBRKPoh3BJM7SxEL0UXkSne2MyFO |  | ||||||
| jjAOBgNVHQ8BAf8EBAMCBeAwDQYJKoZIhvcNAQELBQADggIBAA6Zzor3kpJ6vNKv |  | ||||||
| TAeHaMfmJ/PaghQ1+Lab7Pwk+lsPsMETFu/IpEK5qij2bV54UNnqyLYOZtIbnWTG |  | ||||||
| qgT7QxQvy+/of/I3zzF+kH4/Lp2TSlHaDEb/airCZ3I2G23M9iaZzSwYuOsOaGwp |  | ||||||
| 4ovkXlYwQ7FVNfIIoAq95m9cBAigb06bRIlVBVTQq44hQFQQG6aSIT7SSPtCwPhB |  | ||||||
| 5CJzG09pmgbxizqN/yxdjWdfW6Av79dh6K4uQT++Vtyp5DuAkmfn0ehayrUbDLkH |  | ||||||
| 9jQFF128U5pnOPfKWf22acXqQBapesUSV/HZUZ3PXoWeHWXcMdz0azxOEunS4+px |  | ||||||
| fs5UzInRAmEcYwJHqJT3irFz+J2RsZ0WnJHrTGqFoXniQQH8QbCHehDTGN7/v/v1 |  | ||||||
| LQBr5PQBnSEWhmrQ9uFrwPyMMg3yd+L75TaHLZ0MTSVezAG52oM9jBiU5tYXkSio |  | ||||||
| EfPdIsGlG74BybULGSG2OlTINlblj/lj7pL67V+gY9EGN1zzNKL5sW4YXlXewa6K |  | ||||||
| dTpLmmzWzI8Cm+tOuuJDSHSwMjn525O+Z/oyKLjdQdyfg1KnZYwNZFpMmCwfP5nd |  | ||||||
| cm4F7Anzb9HX9ciluAxc6as9TsNoDDTSAGPuUr0QvXqXd9ZCgXdNzdFeiaYknLP5 |  | ||||||
| hT4f5CoO2M8qcG+CH7HnkaOHrSuK |  | ||||||
| -----END CERTIFICATE----- |  | ||||||
| Bag Attributes: <No Attributes> |  | ||||||
| subject=emailAddress = info@andesscd.com.co, CN = ROOT CA ANDES SCD S.A., OU = Division de certificacion, O = Andes SCD, L = Bogota D.C., C = CO |  | ||||||
|  |  | ||||||
| issuer=emailAddress = info@andesscd.com.co, CN = ROOT CA ANDES SCD S.A., OU = Division de certificacion, O = Andes SCD, L = Bogota D.C., C = CO |  | ||||||
|  |  | ||||||
| -----BEGIN CERTIFICATE----- |  | ||||||
| MIIGKTCCBBGgAwIBAgIILDECIDXRkbIwDQYJKoZIhvcNAQELBQAwgaExIzAhBgkq |  | ||||||
| hkiG9w0BCQEWFGluZm9AYW5kZXNzY2QuY29tLmNvMR8wHQYDVQQDExZST09UIENB |  | ||||||
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| 9wLCQIgtU21nne6/YaEHISah2S5KTC4P1nS+1nHvxMxdC1cszv7mheP4/nszfAgU |  | ||||||
| LEeI6eL+lvBy+vjssT8dv+utofmj76QQdn2MkTb1paZaan4+3a+c1PsjTO7yZ86k |  | ||||||
| KDQDxfnYaGF9b7wOgIDvacqJlREpmlvT2DN+4YAp2RLnuK1+ws6dnS+e1t73qbnZ |  | ||||||
| Q7lntelAjFtKms3YIpXfs5sWUlPza1ozxEpmkSM4ZeuPKI6WF7YJuEo5s11Cu+Rw |  | ||||||
| CtBOIVjYZWMUipxwfZcT5L3vZYWPSkboDlWZGZFX4mu2srzfv2ac4Ij5M8/hTD/n |  | ||||||
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| FgQU3RGSWqlsBAz+NKJYv+sd+98IsG8wDwYDVR0TAQH/BAUwAwEB/zAfBgNVHSME |  | ||||||
| GDAWgBTdEZJaqWwEDP40oli/6x373wiwbzAOBgNVHQ8BAf8EBAMCAYYwDQYJKoZI |  | ||||||
| hvcNAQELBQADggIBAFpZLihgW/5L2ZpIoh3Jo+W281od5UoIMmnJ7zjnBsEj37d5 |  | ||||||
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| FgYicFZ8u6fYjOYNikmQQe9c8FRJgwSYMeXQb0hf1dlC/WpJGO00Efwor99lS2cl |  | ||||||
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| lF/MZ1Va+UjR+JQ1unNE/CTn6L5A4cavpOoI72N2elJRw+QP8icwGLApBp/W |  | ||||||
| -----END CERTIFICATE----- |  | ||||||
| Bag Attributes: <No Attributes> |  | ||||||
| subject=emailAddress = info@andesscd.com.co, CN = CA ANDES SCD S.A. Clase II v2, OU = Division de certificacion entidad final, O = Andes SCD, L = Bogota D.C., C = CO |  | ||||||
|  |  | ||||||
| issuer=emailAddress = info@andesscd.com.co, CN = ROOT CA ANDES SCD S.A., OU = Division de certificacion, O = Andes SCD, L = Bogota D.C., C = CO |  | ||||||
|  |  | ||||||
| -----BEGIN CERTIFICATE----- |  | ||||||
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| -----END CERTIFICATE----- |  | ||||||
| Bag Attributes |  | ||||||
|     localKeyID: 47 1D 7A 81 07 9A 0F 92 5D D8 E8 FD 6D 22 D2 A6 D9 20 23 40  |  | ||||||
|     friendlyName:  BICI PIZZA S.A.S. |  | ||||||
| Key Attributes: <No Attributes> |  | ||||||
| -----BEGIN ENCRYPTED PRIVATE KEY----- |  | ||||||
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| HPL9j6aYYJSt6dWdlY0Y6A== |  | ||||||
| -----END ENCRYPTED PRIVATE KEY----- |  | ||||||
| @@ -1,135 +0,0 @@ | |||||||
| Bag Attributes |  | ||||||
|     localKeyID: 47 1D 7A 81 07 9A 0F 92 5D D8 E8 FD 6D 22 D2 A6 D9 20 23 40  |  | ||||||
|     friendlyName:  BICI PIZZA S.A.S. |  | ||||||
| subject=street = TV 46 C 42 ESTE 789 CORR SANTA ELENA, emailAddress = bicipizza@gmail.com, CN = BICI PIZZA S.A.S., serialNumber = 9015755282, title = Emisor Factura Electronica - Persona Juridica, OU = Emitido por Andes SCD Ac 26 69 C 03 Torre B Of 701, O = GERENTE, L = MEDELL\C3\8DN, ST = ANTIOQUIA, C = CO |  | ||||||
|  |  | ||||||
| issuer=emailAddress = info@andesscd.com.co, CN = CA ANDES SCD S.A. Clase II v3, OU = Division de certificacion entidad final, O = Andes SCD, L = Bogota D.C., C = CO |  | ||||||
|  |  | ||||||
| -----BEGIN CERTIFICATE----- |  | ||||||
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| hT4f5CoO2M8qcG+CH7HnkaOHrSuK |  | ||||||
| -----END CERTIFICATE----- |  | ||||||
| Bag Attributes: <No Attributes> |  | ||||||
| subject=emailAddress = info@andesscd.com.co, CN = ROOT CA ANDES SCD S.A., OU = Division de certificacion, O = Andes SCD, L = Bogota D.C., C = CO |  | ||||||
|  |  | ||||||
| issuer=emailAddress = info@andesscd.com.co, CN = ROOT CA ANDES SCD S.A., OU = Division de certificacion, O = Andes SCD, L = Bogota D.C., C = CO |  | ||||||
|  |  | ||||||
| -----BEGIN CERTIFICATE----- |  | ||||||
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| -----END CERTIFICATE----- |  | ||||||
| Bag Attributes: <No Attributes> |  | ||||||
| subject=emailAddress = info@andesscd.com.co, CN = CA ANDES SCD S.A. Clase II v2, OU = Division de certificacion entidad final, O = Andes SCD, L = Bogota D.C., C = CO |  | ||||||
|  |  | ||||||
| issuer=emailAddress = info@andesscd.com.co, CN = ROOT CA ANDES SCD S.A., OU = Division de certificacion, O = Andes SCD, L = Bogota D.C., C = CO |  | ||||||
|  |  | ||||||
| -----BEGIN CERTIFICATE----- |  | ||||||
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| 46KREw+DtpoUkpAQ7rLaZ+4stT0j1Z8soirB+EUk8oBLiTI= |  | ||||||
| -----END CERTIFICATE----- |  | ||||||
							
								
								
									
										25
									
								
								setup.py
									
									
									
									
									
								
							
							
						
						
									
										25
									
								
								setup.py
									
									
									
									
									
								
							| @@ -13,19 +13,18 @@ with open('README.rst') as readme_file: | |||||||
| with open('HISTORY.rst') as history_file: | with open('HISTORY.rst') as history_file: | ||||||
|     history = history_file.read() |     history = history_file.read() | ||||||
|  |  | ||||||
| requirements = ['Click>=8.1.7',  | requirements = ['Click>=6.0', | ||||||
|                 'zeep==4.2.1',  |                 'zeep==4.0.0', | ||||||
|                 'lxml==5.2.2',  |                 'lxml==4.6.3', | ||||||
|                 'cryptography==3.3.2',  |                 'cryptography==3.3.2', | ||||||
|                 'pyOpenSSL==20.0.1',  |                 'pyOpenSSL==20.0.1', | ||||||
|                 'xmlsig==0.1.7',  |                 'xmlsig==0.1.7', | ||||||
|                 'xades==1.0.0',  |                 'xades==0.2.2', | ||||||
|                 'xmlsec==1.3.14',  |                 'xmlsec==1.3.12', | ||||||
|                 'python-dateutil==2.9.0.post0',  |                 # usamos esta dependencia en runtime | ||||||
|                 # usamos esta dependencia en runtime  |                 # para forzar uso de policy_id de archivo local | ||||||
|                 # para forzar uso de policy_id de archivo local  |                 'mock>=2.0.0', | ||||||
|                 'mock>=5.1.0',  |                 'xmlschema>=1.8'] | ||||||
|                 'xmlschema>=3.0.0' ] |  | ||||||
|  |  | ||||||
| setup_requirements = ['pytest-runner', ] | setup_requirements = ['pytest-runner', ] | ||||||
|  |  | ||||||
|   | |||||||
| @@ -33,7 +33,24 @@ def test_invoicesimple_build_with_cufe(simple_invoice): | |||||||
|     cufe = xml.get_element_text('/fe:Invoice/cbc:UUID') |     cufe = xml.get_element_text('/fe:Invoice/cbc:UUID') | ||||||
|     assert cufe != '' |     assert cufe != '' | ||||||
|  |  | ||||||
|  | def test_invoice_profile_id(simple_invoice): | ||||||
|  |     xml = DIANInvoiceXML(simple_invoice) | ||||||
|  |     cufe_extension = fe.DianXMLExtensionCUFE(simple_invoice) | ||||||
|  |     xml.add_extension(cufe_extension) | ||||||
|  |     assert xml.get_element_text('/fe:Invoice/cbc:ProfileID') == 'DIAN 2.1: Factura Electrónica de Venta' | ||||||
|  |  | ||||||
|  | def test_debit_note_profile_id(simple_invoice): | ||||||
|  |     xml = DIANDebitNoteXML(simple_invoice) | ||||||
|  |     cufe_extension = fe.DianXMLExtensionCUFE(simple_invoice) | ||||||
|  |     xml.add_extension(cufe_extension) | ||||||
|  |     assert xml.get_element_text('/fe:DebitNote/cbc:ProfileID') == 'DIAN 2.1 Nota Débito de Factura Electrónica de Venta' | ||||||
|  |  | ||||||
|  | def test_credit_note_profile_id(simple_invoice): | ||||||
|  |     xml = DIANCreditNoteXML(simple_invoice) | ||||||
|  |     cufe_extension = fe.DianXMLExtensionCUFE(simple_invoice) | ||||||
|  |     xml.add_extension(cufe_extension) | ||||||
|  |     assert xml.get_element_text('/fe:CreditNote/cbc:ProfileID') == 'DIAN 2.1: Nota Crédito de Factura Electrónica de Venta' | ||||||
|  |      | ||||||
| def test_invoicesimple_xml_signed(monkeypatch, simple_invoice): | def test_invoicesimple_xml_signed(monkeypatch, simple_invoice): | ||||||
|     xml = DIANInvoiceXML(simple_invoice) |     xml = DIANInvoiceXML(simple_invoice) | ||||||
|  |  | ||||||
|   | |||||||
| @@ -4,6 +4,7 @@ | |||||||
| # this repository contains the full copyright notices and license terms. | # this repository contains the full copyright notices and license terms. | ||||||
|  |  | ||||||
| """Tests for `facho` package.""" | """Tests for `facho` package.""" | ||||||
|  | import re | ||||||
|  |  | ||||||
| import pytest | import pytest | ||||||
|  |  | ||||||
| @@ -27,8 +28,8 @@ def test_adicionar_devengado_Basico(): | |||||||
|     )) |     )) | ||||||
|  |  | ||||||
|     xml = nomina.toFachoXML() |     xml = nomina.toFachoXML() | ||||||
|     assert xml.get_element_attribute('/fe:NominaIndividual/Devengados/Basico', 'DiasTrabajados') == '30' |     assert xml.get_element_attribute('/nomina:NominaIndividual/Devengados/Basico', 'DiasTrabajados') == '30' | ||||||
|     assert xml.get_element_attribute('/fe:NominaIndividual/Devengados/Basico', 'SueldoTrabajado') == '1000000.00' |     assert xml.get_element_attribute('/nomina:NominaIndividual/Devengados/Basico', 'SueldoTrabajado') == '1000000.00' | ||||||
|  |  | ||||||
| def test_adicionar_devengado_transporte(): | def test_adicionar_devengado_transporte(): | ||||||
|     nomina = fe.nomina.DIANNominaIndividual() |     nomina = fe.nomina.DIANNominaIndividual() | ||||||
| @@ -39,7 +40,7 @@ def test_adicionar_devengado_transporte(): | |||||||
|  |  | ||||||
|     xml = nomina.toFachoXML() |     xml = nomina.toFachoXML() | ||||||
|  |  | ||||||
|     assert xml.get_element_attribute('/fe:NominaIndividual/Devengados/Transporte', 'AuxilioTransporte') == '2000000.0' |     assert xml.get_element_attribute('/nomina:NominaIndividual/Devengados/Transporte', 'AuxilioTransporte') == '2000000.0' | ||||||
|  |  | ||||||
| def test_adicionar_devengado_comprobante_total(): | def test_adicionar_devengado_comprobante_total(): | ||||||
|     nomina = fe.nomina.DIANNominaIndividual() |     nomina = fe.nomina.DIANNominaIndividual() | ||||||
| @@ -57,7 +58,7 @@ def test_adicionar_devengado_comprobante_total(): | |||||||
|  |  | ||||||
|     xml = nomina.toFachoXML() |     xml = nomina.toFachoXML() | ||||||
|  |  | ||||||
|     assert xml.get_element_text('/fe:NominaIndividual/ComprobanteTotal') == '1000000.00' |     assert xml.get_element_text('/nomina:NominaIndividual/ComprobanteTotal') == '1000000.00' | ||||||
|  |  | ||||||
| def test_adicionar_devengado_comprobante_total_cero(): | def test_adicionar_devengado_comprobante_total_cero(): | ||||||
|     nomina = fe.nomina.DIANNominaIndividual() |     nomina = fe.nomina.DIANNominaIndividual() | ||||||
| @@ -74,7 +75,7 @@ def test_adicionar_devengado_comprobante_total_cero(): | |||||||
|  |  | ||||||
|     xml = nomina.toFachoXML() |     xml = nomina.toFachoXML() | ||||||
|  |  | ||||||
|     assert xml.get_element_text('/fe:NominaIndividual/ComprobanteTotal') == '0.00' |     assert xml.get_element_text('/nomina:NominaIndividual/ComprobanteTotal') == '0.00' | ||||||
|  |  | ||||||
| def test_adicionar_devengado_transporte_muchos(): | def test_adicionar_devengado_transporte_muchos(): | ||||||
|     nomina = fe.nomina.DIANNominaIndividual() |     nomina = fe.nomina.DIANNominaIndividual() | ||||||
| @@ -89,7 +90,7 @@ def test_adicionar_devengado_transporte_muchos(): | |||||||
|  |  | ||||||
|     xml = nomina.toFachoXML() |     xml = nomina.toFachoXML() | ||||||
|     print(xml) |     print(xml) | ||||||
|     assert xml.get_element_text('/fe:NominaIndividual/DevengadosTotal') == '5000000.00' |     assert xml.get_element_text('/nomina:NominaIndividual/DevengadosTotal') == '5000000.00' | ||||||
|  |  | ||||||
| def test_adicionar_deduccion_salud(): | def test_adicionar_deduccion_salud(): | ||||||
|     nomina = fe.nomina.DIANNominaIndividual() |     nomina = fe.nomina.DIANNominaIndividual() | ||||||
| @@ -106,7 +107,7 @@ def test_adicionar_deduccion_salud(): | |||||||
|  |  | ||||||
|     xml = nomina.toFachoXML() |     xml = nomina.toFachoXML() | ||||||
|     print(xml) |     print(xml) | ||||||
|     assert xml.get_element_text('/fe:NominaIndividual/DeduccionesTotal') == '1000.00' |     assert xml.get_element_text('/nomina:NominaIndividual/DeduccionesTotal') == '1000.00' | ||||||
|  |  | ||||||
| def test_nomina_obligatorios_segun_anexo_tecnico(): | def test_nomina_obligatorios_segun_anexo_tecnico(): | ||||||
|     nomina = fe.nomina.DIANNominaIndividual() |     nomina = fe.nomina.DIANNominaIndividual() | ||||||
| @@ -122,6 +123,10 @@ def test_nomina_xml(): | |||||||
|     nomina = fe.nomina.DIANNominaIndividual() |     nomina = fe.nomina.DIANNominaIndividual() | ||||||
|  |  | ||||||
|     nomina.asignar_metadata(fe.nomina.Metadata( |     nomina.asignar_metadata(fe.nomina.Metadata( | ||||||
|  |         novedad=fe.nomina.Novedad( | ||||||
|  |             activa = True, | ||||||
|  |             cune = "N0111" | ||||||
|  |         ), | ||||||
|         secuencia=fe.nomina.NumeroSecuencia( |         secuencia=fe.nomina.NumeroSecuencia( | ||||||
|             prefijo = 'N', |             prefijo = 'N', | ||||||
|             consecutivo='00001' |             consecutivo='00001' | ||||||
| @@ -151,6 +156,7 @@ def test_nomina_xml(): | |||||||
|         hora_generacion = '1053:10-05:00', |         hora_generacion = '1053:10-05:00', | ||||||
|         tipo_ambiente = fe.nomina.InformacionGeneral.AMBIENTE_PRODUCCION, |         tipo_ambiente = fe.nomina.InformacionGeneral.AMBIENTE_PRODUCCION, | ||||||
|         software_pin = '693', |         software_pin = '693', | ||||||
|  |         tipo_xml = fe.nomina.InformacionGeneral.TIPO_XML_NORMAL, | ||||||
|         periodo_nomina = fe.nomina.PeriodoNomina(code='1'), |         periodo_nomina = fe.nomina.PeriodoNomina(code='1'), | ||||||
|         tipo_moneda = fe.nomina.TipoMoneda(code='COP') |         tipo_moneda = fe.nomina.TipoMoneda(code='COP') | ||||||
|     )) |     )) | ||||||
| @@ -207,25 +213,26 @@ def test_nomina_xml(): | |||||||
|     )) |     )) | ||||||
|  |  | ||||||
|     xml = nomina.toFachoXML() |     xml = nomina.toFachoXML() | ||||||
|     # TODO(bit4bit) no logro generar cune igual al del anexo tecnico |  | ||||||
|     #assert xml.get_element_attribute('/fe:NominaIndividual/InformacionGeneral', 'CUNE') == '16560dc8956122e84ffb743c817fe7d494e058a44d9ca3fa4c234c268b4f766003253fbee7ea4af9682dd57210f3bac2' |  | ||||||
|  |  | ||||||
|     expected_cune = 'b8f9b6c24de07ffd92ea5467433a3b69357cfaffa7c19722db94b2e0eca41d057085a54f484b5da15ff585e773b0b0ab' |     expected_cune = 'b8f9b6c24de07ffd92ea5467433a3b69357cfaffa7c19722db94b2e0eca41d057085a54f484b5da15ff585e773b0b0ab' | ||||||
|     assert xml.get_element_attribute('/fe:NominaIndividual/InformacionGeneral', 'fachoCUNE')  == "N000012020-01-161053:10-05:003500000.001000000.002500000.007000853718001994361026931" |     assert xml.get_element_attribute('/nomina:NominaIndividual/InformacionGeneral', 'CUNE') == expected_cune | ||||||
|     assert xml.get_element_attribute('/fe:NominaIndividual/InformacionGeneral', 'CUNE') == expected_cune |     assert xml.get_element_attribute('/nomina:NominaIndividual/InformacionGeneral', 'TipoXML') == '102' | ||||||
|     assert xml.get_element_text_or_attribute('/fe:NominaIndividual/NumeroSecuenciaXML/@Numero') == 'N00001' |     assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/NumeroSecuenciaXML/@Numero') == 'N00001' | ||||||
|     assert xml.get_element_text_or_attribute('/fe:NominaIndividual/NumeroSecuenciaXML/@Consecutivo') == '00001' |     assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/NumeroSecuenciaXML/@Consecutivo') == '00001' | ||||||
|     assert xml.get_element_text_or_attribute('/fe:NominaIndividual/LugarGeneracionXML/@Pais') == 'CO' |     assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/LugarGeneracionXML/@Pais') == 'CO' | ||||||
|     assert xml.get_element_text_or_attribute('/fe:NominaIndividual/LugarGeneracionXML/@DepartamentoEstado') == '05' |     assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/LugarGeneracionXML/@DepartamentoEstado') == '05' | ||||||
|     assert xml.get_element_text_or_attribute('/fe:NominaIndividual/LugarGeneracionXML/@MunicipioCiudad') == '05001' |     assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/LugarGeneracionXML/@MunicipioCiudad') == '05001' | ||||||
|     assert xml.get_element_text_or_attribute('/fe:NominaIndividual/ProveedorXML/@NIT') == '999999' |     assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/ProveedorXML/@NIT') == '999999' | ||||||
|     assert xml.get_element_text_or_attribute('/fe:NominaIndividual/ProveedorXML/@DV') == '2' |     assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/ProveedorXML/@DV') == '2' | ||||||
|     assert xml.get_element_text_or_attribute('/fe:NominaIndividual/ProveedorXML/@SoftwareID') == 'xx' |     assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/ProveedorXML/@SoftwareID') == 'xx' | ||||||
|     assert xml.get_element_text_or_attribute('/fe:NominaIndividual/ProveedorXML/@fachoSoftwareSC') == 'xx12N00001' |     assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/ProveedorXML/@SoftwareSC') is not None | ||||||
|     assert xml.get_element_text_or_attribute('/fe: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('/fe: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('/fe:NominaIndividual/Empleador/@NIT') == '700085371' |     assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/Trabajador/@NumeroDocumento') == '800199436' | ||||||
|     assert xml.get_element_text_or_attribute('/fe: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' | ||||||
|  |  | ||||||
|  |     # confirmar el namespace | ||||||
|  |     assert 'xmlns="dian:gov:co:facturaelectronica:NominaIndividual"' in xml.tostring() | ||||||
|  |  | ||||||
| def test_asignar_pago(): | def test_asignar_pago(): | ||||||
|     nomina = fe.nomina.DIANNominaIndividual() |     nomina = fe.nomina.DIANNominaIndividual() | ||||||
| @@ -242,147 +249,10 @@ def test_nomina_xmlsign(monkeypatch): | |||||||
|     xml.add_extension(signer) |     xml.add_extension(signer) | ||||||
|  |  | ||||||
|     print(xml.tostring()) |     print(xml.tostring()) | ||||||
|     elem = xml.get_element('/fe: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 |     assert elem is not None | ||||||
|  |  | ||||||
|  |  | ||||||
| def atest_nomina_ajuste_reemplazar(): |  | ||||||
|     nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar() |  | ||||||
|  |  | ||||||
|     xml = nomina.toFachoXML() |  | ||||||
|     print(xml) |  | ||||||
|     assert False |  | ||||||
|  |  | ||||||
|  |  | ||||||
| def test_adicionar_reemplazar_devengado_comprobante_total(): |  | ||||||
|     nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar() |  | ||||||
|  |  | ||||||
|     nomina.adicionar_devengado(fe.nomina.DevengadoBasico( |  | ||||||
|         dias_trabajados = 60, |  | ||||||
|         sueldo_trabajado = fe.nomina.Amount(2_000_000) |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     nomina.adicionar_deduccion(fe.nomina.DeduccionSalud( |  | ||||||
|         porcentaje = fe.nomina.Amount(19), |  | ||||||
|         deduccion = fe.nomina.Amount(1_000_000) |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     xml = nomina.toFachoXML() |  | ||||||
|  |  | ||||||
|     assert xml.get_element_text('/fe:NominaIndividualDeAjuste/Reemplazar/ComprobanteTotal') == '1000000.00' |  | ||||||
|  |  | ||||||
|  |  | ||||||
| def test_adicionar_reemplazar_asignar_predecesor(): |  | ||||||
|     nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar() |  | ||||||
|  |  | ||||||
|     nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar.Predecesor( |  | ||||||
|         numero = '123456', |  | ||||||
|         cune = 'ABC123456', |  | ||||||
|         fecha_generacion = '2021-11-16' |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     xml = nomina.toFachoXML() |  | ||||||
|     print(xml.tostring()) |  | ||||||
|     assert xml.get_element_text_or_attribute('/fe:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor/@NumeroPred') == '123456' |  | ||||||
|     assert xml.get_element_text_or_attribute('/fe:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor/@CUNEPred') == 'ABC123456' |  | ||||||
|     assert xml.get_element_text_or_attribute('/fe:NominaIndividualDeAjuste/Reemplazar/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( |  | ||||||
|         numero = '123456', |  | ||||||
|         cune = 'ABC123456', |  | ||||||
|         fecha_generacion = '2021-11-16' |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     xml = nomina.toFachoXML() |  | ||||||
|     print(xml.tostring()) |  | ||||||
|  |  | ||||||
|     assert xml.get_element('/fe:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor') is not None |  | ||||||
|     assert xml.get_element('/fe:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor') is None |  | ||||||
|  |  | ||||||
| def test_adicionar_eliminar_reemplazar_predecesor_opcional(): |  | ||||||
|     nomina = fe.nomina.DIANNominaIndividualDeAjuste.Eliminar() |  | ||||||
|  |  | ||||||
|     nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Eliminar.Predecesor( |  | ||||||
|         numero = '123456', |  | ||||||
|         cune = 'ABC123456', |  | ||||||
|         fecha_generacion = '2021-11-16' |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     xml = nomina.toFachoXML() |  | ||||||
|     print(xml.tostring()) |  | ||||||
|     assert xml.get_element('/fe:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor') is not None |  | ||||||
|     assert xml.get_element('/fe:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor') is None |  | ||||||
|  |  | ||||||
| def test_adicionar_eliminar_devengado_comprobante_total(): |  | ||||||
|     nomina = fe.nomina.DIANNominaIndividualDeAjuste.Eliminar() |  | ||||||
|  |  | ||||||
|     nomina.adicionar_devengado(fe.nomina.DevengadoBasico( |  | ||||||
|         dias_trabajados = 60, |  | ||||||
|         sueldo_trabajado = fe.nomina.Amount(2_000_000) |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     nomina.adicionar_deduccion(fe.nomina.DeduccionSalud( |  | ||||||
|         porcentaje = fe.nomina.Amount(19), |  | ||||||
|         deduccion = fe.nomina.Amount(1_000_000) |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     xml = nomina.toFachoXML() |  | ||||||
|  |  | ||||||
|     assert xml.get_element_text('/fe:NominaIndividualDeAjuste/Eliminar/ComprobanteTotal') == '1000000.00' |  | ||||||
|  |  | ||||||
| def test_adicionar_eliminar_asignar_predecesor(): |  | ||||||
|     nomina = fe.nomina.DIANNominaIndividualDeAjuste.Eliminar() |  | ||||||
|  |  | ||||||
|     nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Eliminar.Predecesor( |  | ||||||
|         numero = '123456', |  | ||||||
|         cune = 'ABC123456', |  | ||||||
|         fecha_generacion = '2021-11-16' |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     xml = nomina.toFachoXML() |  | ||||||
|     print(xml.tostring()) |  | ||||||
|     assert xml.get_element_text_or_attribute('/fe:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor/@NumeroPred') == '123456' |  | ||||||
|     assert xml.get_element_text_or_attribute('/fe:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor/@CUNEPred') == 'ABC123456' |  | ||||||
|     assert xml.get_element_text_or_attribute('/fe:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor/@FechaGenPred') == '2021-11-16' |  | ||||||
|  |  | ||||||
| def test_nomina_devengado_horas_extras_diarias(): |  | ||||||
|     nomina = fe.nomina.DIANNominaIndividual() |  | ||||||
|  |  | ||||||
|     nomina.adicionar_devengado(fe.nomina.DevengadoHorasExtrasDiarias( |  | ||||||
|         horas_extras=[ |  | ||||||
|             fe.nomina.DevengadoHoraExtra( |  | ||||||
|                 hora_inicio='2021-11-30T19:09:55', |  | ||||||
|                 hora_fin='2021-11-30T20:09:55', |  | ||||||
|                 cantidad=1, |  | ||||||
|                 porcentaje=fe.nomina.Amount(1), |  | ||||||
|                 pago=fe.nomina.Amount(100) |  | ||||||
|             ), |  | ||||||
|             fe.nomina.DevengadoHoraExtra( |  | ||||||
|                 hora_inicio='2021-11-30T18:09:55', |  | ||||||
|                 hora_fin='2021-11-30T19:09:55', |  | ||||||
|                 cantidad=2, |  | ||||||
|                 porcentaje=fe.nomina.Amount(2), |  | ||||||
|                 pago=fe.nomina.Amount(200) |  | ||||||
|             ) |  | ||||||
|         ] |  | ||||||
|     )) |  | ||||||
|  |  | ||||||
|     xml = nomina.toFachoXML() |  | ||||||
|     extras = xml.get_element('/fe:NominaIndividual/Devengados/HEDs/HED', 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' |  | ||||||
|     assert extras[0].get('Porcentaje') == '1.00' |  | ||||||
|     assert extras[0].get('Pago') == '100.00' |  | ||||||
|     assert extras[1].get('HoraInicio') == '2021-11-30T18:09:55' |  | ||||||
|     assert extras[1].get('HoraFin') == '2021-11-30T19:09:55' |  | ||||||
|     assert extras[1].get('Cantidad') == '2' |  | ||||||
|     assert extras[1].get('Porcentaje') == '2.00' |  | ||||||
|     assert extras[1].get('Pago') == '200.00' |  | ||||||
|  |  | ||||||
| def test_nomina_devengado_horas_extras_nocturnas(): | def test_nomina_devengado_horas_extras_nocturnas(): | ||||||
|     nomina = fe.nomina.DIANNominaIndividual() |     nomina = fe.nomina.DIANNominaIndividual() | ||||||
| @@ -407,7 +277,7 @@ def test_nomina_devengado_horas_extras_nocturnas(): | |||||||
|     )) |     )) | ||||||
|  |  | ||||||
|     xml = nomina.toFachoXML() |     xml = nomina.toFachoXML() | ||||||
|     extras = xml.get_element('/fe: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('HoraInicio') == '2021-11-30T19:09:55' | ||||||
|     assert extras[0].get('HoraFin') == '2021-11-30T20:09:55' |     assert extras[0].get('HoraFin') == '2021-11-30T20:09:55' | ||||||
|     assert extras[0].get('Cantidad') == '1' |     assert extras[0].get('Cantidad') == '1' | ||||||
| @@ -442,7 +312,7 @@ def test_nomina_devengado_horas_recargo_nocturno(): | |||||||
|     )) |     )) | ||||||
|  |  | ||||||
|     xml = nomina.toFachoXML() |     xml = nomina.toFachoXML() | ||||||
|     extras = xml.get_element('/fe: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('HoraInicio') == '2021-11-30T19:09:55' | ||||||
|     assert extras[0].get('HoraFin') == '2021-11-30T20:09:55' |     assert extras[0].get('HoraFin') == '2021-11-30T20:09:55' | ||||||
|     assert extras[0].get('Cantidad') == '1' |     assert extras[0].get('Cantidad') == '1' | ||||||
| @@ -477,7 +347,7 @@ def test_nomina_devengado_horas_extras_diarias_dominicales_y_festivos(): | |||||||
|     )) |     )) | ||||||
|  |  | ||||||
|     xml = nomina.toFachoXML() |     xml = nomina.toFachoXML() | ||||||
|     extras = xml.get_element('/fe: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('HoraInicio') == '2021-11-30T19:09:55' | ||||||
|     assert extras[0].get('HoraFin') == '2021-11-30T20:09:55' |     assert extras[0].get('HoraFin') == '2021-11-30T20:09:55' | ||||||
|     assert extras[0].get('Cantidad') == '1' |     assert extras[0].get('Cantidad') == '1' | ||||||
| @@ -512,7 +382,7 @@ def test_nomina_devengado_horas_recargo_diarias_dominicales_y_festivos(): | |||||||
|     )) |     )) | ||||||
|  |  | ||||||
|     xml = nomina.toFachoXML() |     xml = nomina.toFachoXML() | ||||||
|     extras = xml.get_element('/fe: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('HoraInicio') == '2021-11-30T19:09:55' | ||||||
|     assert extras[0].get('HoraFin') == '2021-11-30T20:09:55' |     assert extras[0].get('HoraFin') == '2021-11-30T20:09:55' | ||||||
|     assert extras[0].get('Cantidad') == '1' |     assert extras[0].get('Cantidad') == '1' | ||||||
| @@ -548,7 +418,7 @@ def test_nomina_devengado_horas_extras_nocturnas_dominicales_y_festivos(): | |||||||
|     )) |     )) | ||||||
|  |  | ||||||
|     xml = nomina.toFachoXML() |     xml = nomina.toFachoXML() | ||||||
|     extras = xml.get_element('/fe: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('HoraInicio') == '2021-11-30T19:09:55' | ||||||
|     assert extras[0].get('HoraFin') == '2021-11-30T20:09:55' |     assert extras[0].get('HoraFin') == '2021-11-30T20:09:55' | ||||||
|     assert extras[0].get('Cantidad') == '1' |     assert extras[0].get('Cantidad') == '1' | ||||||
| @@ -583,7 +453,7 @@ def test_nomina_devengado_horas_recargo_nocturno_dominicales_y_festivos(): | |||||||
|     )) |     )) | ||||||
|  |  | ||||||
|     xml = nomina.toFachoXML() |     xml = nomina.toFachoXML() | ||||||
|     extras = xml.get_element('/fe: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('HoraInicio') == '2021-11-30T19:09:55' | ||||||
|     assert extras[0].get('HoraFin') == '2021-11-30T20:09:55' |     assert extras[0].get('HoraFin') == '2021-11-30T20:09:55' | ||||||
|     assert extras[0].get('Cantidad') == '1' |     assert extras[0].get('Cantidad') == '1' | ||||||
|   | |||||||
							
								
								
									
										235
									
								
								tests/test_nomina_ajuste.py
									
									
									
									
									
										Normal file
									
								
							
							
						
						
									
										235
									
								
								tests/test_nomina_ajuste.py
									
									
									
									
									
										Normal file
									
								
							| @@ -0,0 +1,235 @@ | |||||||
|  | #!/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. | ||||||
|  |  | ||||||
|  | """Tests for `facho` package.""" | ||||||
|  | import re | ||||||
|  |  | ||||||
|  | import pytest | ||||||
|  |  | ||||||
|  | from facho import fe | ||||||
|  |  | ||||||
|  | import helpers | ||||||
|  |  | ||||||
|  | def atest_nomina_ajuste_reemplazar(): | ||||||
|  |     nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar() | ||||||
|  |  | ||||||
|  |     xml = nomina.toFachoXML() | ||||||
|  |     print(xml) | ||||||
|  |     assert False | ||||||
|  |  | ||||||
|  | def test_nomina_ajuste_reemplazar_asignacion_tipo_xml(): | ||||||
|  |     nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar() | ||||||
|  |     nomina.asignar_metadata(fe.nomina.Metadata( | ||||||
|  |         novedad=fe.nomina.Novedad( | ||||||
|  |             activa = True, | ||||||
|  |             cune = "N0111" | ||||||
|  |         ), | ||||||
|  |         secuencia=fe.nomina.NumeroSecuencia( | ||||||
|  |             prefijo = 'N', | ||||||
|  |             consecutivo='00001' | ||||||
|  |         ), | ||||||
|  |         lugar_generacion=fe.nomina.Lugar( | ||||||
|  |             pais = fe.nomina.Pais( | ||||||
|  |                 code = 'CO' | ||||||
|  |             ), | ||||||
|  |             departamento = fe.nomina.Departamento( | ||||||
|  |                 code = '05' | ||||||
|  |             ), | ||||||
|  |             municipio = fe.nomina.Municipio( | ||||||
|  |                 code = '05001' | ||||||
|  |             ), | ||||||
|  |         ), | ||||||
|  |         proveedor=fe.nomina.Proveedor( | ||||||
|  |             nit='999999', | ||||||
|  |             dv=2, | ||||||
|  |             software_id='xx', | ||||||
|  |             software_pin='12', | ||||||
|  |             razon_social='facho' | ||||||
|  |         ) | ||||||
|  |     )) | ||||||
|  |     nomina.asignar_empleador(fe.nomina.Empleador( | ||||||
|  |         razon_social='facho', | ||||||
|  |         nit = '700085371', | ||||||
|  |         dv = '1', | ||||||
|  |         pais = fe.nomina.Pais( | ||||||
|  |             code = 'CO' | ||||||
|  |         ), | ||||||
|  |         departamento = fe.nomina.Departamento( | ||||||
|  |             code = '05' | ||||||
|  |         ), | ||||||
|  |         municipio = fe.nomina.Municipio( | ||||||
|  |             code = '05001' | ||||||
|  |         ), | ||||||
|  |         direccion = 'calle etrivial' | ||||||
|  |     )) | ||||||
|  |  | ||||||
|  |     nomina.asignar_trabajador(fe.nomina.Trabajador( | ||||||
|  |         tipo_contrato = fe.nomina.TipoContrato( | ||||||
|  |             code = '1' | ||||||
|  |         ), | ||||||
|  |         alto_riesgo = False, | ||||||
|  |         tipo_documento = fe.nomina.TipoDocumento( | ||||||
|  |             code = '11' | ||||||
|  |         ), | ||||||
|  |         primer_apellido = 'gnu', | ||||||
|  |         segundo_apellido = 'emacs', | ||||||
|  |         primer_nombre = 'facho', | ||||||
|  |         lugar_trabajo = fe.nomina.LugarTrabajo( | ||||||
|  |             pais = fe.nomina.Pais(code='CO'), | ||||||
|  |             departamento = fe.nomina.Departamento(code='05'), | ||||||
|  |             municipio = fe.nomina.Municipio(code='05001'), | ||||||
|  |             direccion = 'calle facho' | ||||||
|  |         ), | ||||||
|  |         numero_documento = '800199436', | ||||||
|  |         tipo = fe.nomina.TipoTrabajador( | ||||||
|  |             code = '01' | ||||||
|  |         ), | ||||||
|  |         salario_integral = True, | ||||||
|  |         sueldo = fe.nomina.Amount(1_500_000) | ||||||
|  |     )) | ||||||
|  |     nomina.asignar_informacion_general(fe.nomina.InformacionGeneral( | ||||||
|  |         fecha_generacion = '2020-01-16', | ||||||
|  |         hora_generacion = '1053:10-05:00', | ||||||
|  |         tipo_ambiente = fe.nomina.InformacionGeneral.AMBIENTE_PRODUCCION, | ||||||
|  |         software_pin = '693', | ||||||
|  |         tipo_xml = fe.nomina.InformacionGeneral.TIPO_XML_AJUSTES, | ||||||
|  |         periodo_nomina = fe.nomina.PeriodoNomina(code='1'), | ||||||
|  |         tipo_moneda = fe.nomina.TipoMoneda(code='COP') | ||||||
|  |     )) | ||||||
|  |  | ||||||
|  |     xml = nomina.toFachoXML() | ||||||
|  |  | ||||||
|  |     assert xml.get_element_attribute('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/InformacionGeneral', 'TipoXML') == '103' | ||||||
|  |  | ||||||
|  |  | ||||||
|  | def test_adicionar_reemplazar_devengado_comprobante_total(): | ||||||
|  |     nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar() | ||||||
|  |  | ||||||
|  |     nomina.adicionar_devengado(fe.nomina.DevengadoBasico( | ||||||
|  |         dias_trabajados = 60, | ||||||
|  |         sueldo_trabajado = fe.nomina.Amount(2_000_000) | ||||||
|  |     )) | ||||||
|  |  | ||||||
|  |     nomina.adicionar_deduccion(fe.nomina.DeduccionSalud( | ||||||
|  |         porcentaje = fe.nomina.Amount(19), | ||||||
|  |         deduccion = fe.nomina.Amount(1_000_000) | ||||||
|  |     )) | ||||||
|  |  | ||||||
|  |     xml = nomina.toFachoXML() | ||||||
|  |  | ||||||
|  |     assert xml.get_element_text('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ComprobanteTotal') == '1000000.00' | ||||||
|  |  | ||||||
|  |  | ||||||
|  | def test_adicionar_reemplazar_asignar_predecesor(): | ||||||
|  |     nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar() | ||||||
|  |  | ||||||
|  |     nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar.Predecesor( | ||||||
|  |         numero = '123456', | ||||||
|  |         cune = 'ABC123456', | ||||||
|  |         fecha_generacion = '2021-11-16' | ||||||
|  |     )) | ||||||
|  |  | ||||||
|  |     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' | ||||||
|  |  | ||||||
|  |  | ||||||
|  | def test_adicionar_reemplazar_eliminar_predecesor_opcional(): | ||||||
|  |     nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar() | ||||||
|  |  | ||||||
|  |     nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar.Predecesor( | ||||||
|  |         numero = '123456', | ||||||
|  |         cune = 'ABC123456', | ||||||
|  |         fecha_generacion = '2021-11-16' | ||||||
|  |     )) | ||||||
|  |  | ||||||
|  |     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 | ||||||
|  |  | ||||||
|  | def test_adicionar_eliminar_reemplazar_predecesor_opcional(): | ||||||
|  |     nomina = fe.nomina.DIANNominaIndividualDeAjuste.Eliminar() | ||||||
|  |  | ||||||
|  |     nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Eliminar.Predecesor( | ||||||
|  |         numero = '123456', | ||||||
|  |         cune = 'ABC123456', | ||||||
|  |         fecha_generacion = '2021-11-16' | ||||||
|  |     )) | ||||||
|  |  | ||||||
|  |     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 | ||||||
|  |  | ||||||
|  | def test_adicionar_eliminar_devengado_comprobante_total(): | ||||||
|  |     nomina = fe.nomina.DIANNominaIndividualDeAjuste.Eliminar() | ||||||
|  |  | ||||||
|  |     nomina.adicionar_devengado(fe.nomina.DevengadoBasico( | ||||||
|  |         dias_trabajados = 60, | ||||||
|  |         sueldo_trabajado = fe.nomina.Amount(2_000_000) | ||||||
|  |     )) | ||||||
|  |  | ||||||
|  |     nomina.adicionar_deduccion(fe.nomina.DeduccionSalud( | ||||||
|  |         porcentaje = fe.nomina.Amount(19), | ||||||
|  |         deduccion = fe.nomina.Amount(1_000_000) | ||||||
|  |     )) | ||||||
|  |  | ||||||
|  |     xml = nomina.toFachoXML() | ||||||
|  |  | ||||||
|  |     assert xml.get_element_text('/nominaajuste:NominaIndividualDeAjuste/Eliminar/ComprobanteTotal') == '1000000.00' | ||||||
|  |  | ||||||
|  | def test_adicionar_eliminar_asignar_predecesor(): | ||||||
|  |     nomina = fe.nomina.DIANNominaIndividualDeAjuste.Eliminar() | ||||||
|  |  | ||||||
|  |     nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Eliminar.Predecesor( | ||||||
|  |         numero = '123456', | ||||||
|  |         cune = 'ABC123456', | ||||||
|  |         fecha_generacion = '2021-11-16' | ||||||
|  |     )) | ||||||
|  |  | ||||||
|  |     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' | ||||||
|  |  | ||||||
|  | def test_nomina_devengado_horas_extras_diarias(): | ||||||
|  |     nomina = fe.nomina.DIANNominaIndividual() | ||||||
|  |  | ||||||
|  |     nomina.adicionar_devengado(fe.nomina.DevengadoHorasExtrasDiarias( | ||||||
|  |         horas_extras=[ | ||||||
|  |             fe.nomina.DevengadoHoraExtra( | ||||||
|  |                 hora_inicio='2021-11-30T19:09:55', | ||||||
|  |                 hora_fin='2021-11-30T20:09:55', | ||||||
|  |                 cantidad=1, | ||||||
|  |                 porcentaje=fe.nomina.Amount(1), | ||||||
|  |                 pago=fe.nomina.Amount(100) | ||||||
|  |             ), | ||||||
|  |             fe.nomina.DevengadoHoraExtra( | ||||||
|  |                 hora_inicio='2021-11-30T18:09:55', | ||||||
|  |                 hora_fin='2021-11-30T19:09:55', | ||||||
|  |                 cantidad=2, | ||||||
|  |                 porcentaje=fe.nomina.Amount(2), | ||||||
|  |                 pago=fe.nomina.Amount(200) | ||||||
|  |             ) | ||||||
|  |         ] | ||||||
|  |     )) | ||||||
|  |  | ||||||
|  |     xml = nomina.toFachoXML() | ||||||
|  |     extras = xml.get_element('/nomina:NominaIndividual/Devengados/HEDs/HED', 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' | ||||||
|  |     assert extras[0].get('Porcentaje') == '1.00' | ||||||
|  |     assert extras[0].get('Pago') == '100.00' | ||||||
|  |     assert extras[1].get('HoraInicio') == '2021-11-30T18:09:55' | ||||||
|  |     assert extras[1].get('HoraFin') == '2021-11-30T19:09:55' | ||||||
|  |     assert extras[1].get('Cantidad') == '2' | ||||||
|  |     assert extras[1].get('Porcentaje') == '2.00' | ||||||
|  |     assert extras[1].get('Pago') == '200.00' | ||||||
							
								
								
									
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							| @@ -1,17 +1,12 @@ | |||||||
| [tox] | [tox] | ||||||
| envlist = py27, py34, py35, py36, flake8 | envlist = py37, py38, py39, py310 | ||||||
|  |  | ||||||
| [travis] | [travis] | ||||||
| python = | python = | ||||||
|     3.6: py36 |     3.7: py37 | ||||||
|     3.5: py35 |     3.8: py38 | ||||||
|     3.4: py34 |     3.9: py39 | ||||||
|     2.7: py27 |     3.10: py310 | ||||||
|  |  | ||||||
| [testenv:flake8] |  | ||||||
| basepython = python |  | ||||||
| deps = flake8 |  | ||||||
| commands = flake8 facho |  | ||||||
|  |  | ||||||
| [testenv] | [testenv] | ||||||
| setenv = | setenv = | ||||||
|   | |||||||
		Reference in New Issue
	
	Block a user