OneTeam/oc-facho
16
0
Fork 0
Code Issues 1 Pull Requests Packages Projects Releases Wiki Activity

Compare commits

base: OneTeam:MigrationPython312Test
Branches Tags
OneTeam:main OneTeam:HabilitacionNominaBicipizzaNotaAjuste OneTeam:NominaHabilitacionBici OneTeam:MigrationPython312Test OneTeam:documento_soporte OneTeam:master OneTeam:machete_nomina_namespace OneTeam:morfo OneTeam:model OneTeam:quantity-float
OneTeam:v0.2.1
..
compare: OneTeam:documento_soporte
Branches Tags
OneTeam:HabilitacionNominaBicipizzaNotaAjuste OneTeam:NominaHabilitacionBici OneTeam:main OneTeam:MigrationPython312Test OneTeam:documento_soporte OneTeam:master OneTeam:machete_nomina_namespace OneTeam:morfo OneTeam:model OneTeam:quantity-float
OneTeam:v0.2.1

1 Commits
MigrationP ... documento_

Author SHA1 Message Date
cosmos
c919d8e36c Add timestamp 2024-08-22 09:41:37 -05:00
35 changed files with 1531 additions and 1937 deletions
Expand all files Collapse all files

1
.gitignore vendored
View File

@@ -215,4 +215,3 @@ tags
pyvenv.cfg pyvenv.cfg
.venv .venv
pip-selfcheck.json pip-selfcheck.json
invoice.xml

22
Dockerfile
View File

@@ -7,18 +7,18 @@ RUN apt install software-properties-common -y \
&& add-apt-repository ppa:deadsnakes/ppa && 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 \
python3.8 python3.8-distutils python3.8-dev \
python3.9 python3.9-distutils python3.9-dev \ python3.9 python3.9-distutils python3.9-dev \
python3.10 python3.10-distutils python3.10-dev \ python3.10 python3.10-distutils python3.10-dev \
python3.11 python3.11-distutils python3.11-dev \
python3.12 python3-setuptools python3.12-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 \
&& python3.9 get-pip.py pip==23.2.1 --break-system-packages \ && python3.7 get-pip.py pip==22.2.2 \
&& python3.10 get-pip.py pip==23.2.1 --break-system-packages \ && python3.8 get-pip.py pip==22.2.2 \
&& python3.11 get-pip.py pip==23.2.1 --break-system-packages \ && python3.9 get-pip.py pip==22.2.2 \
&& python3.12 get-pip.py pip==23.2.1 --break-system-packages \ && 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 \
@@ -27,14 +27,14 @@ RUN apt-get install -y --no-install-recommends \
build-essential \ build-essential \
zip zip
RUN python3.7 --version
RUN python3.8 --version
RUN python3.9 --version RUN python3.9 --version
RUN python3.10 --version RUN python3.10 --version
RUN python3.11 --version
RUN python3.12 --version
RUN pip3.7 install setuptools setuptools-rust
RUN pip3.8 install setuptools setuptools-rust
RUN pip3.9 install setuptools setuptools-rust RUN pip3.9 install setuptools setuptools-rust
RUN pip3.10 install setuptools setuptools-rust RUN pip3.10 install setuptools setuptools-rust
RUN pip3.11 install setuptools setuptools-rust --break-system-packages
RUN pip3.12 install setuptools setuptools-rust --break-system-packages
RUN pip3 install tox pytest --break-system-packages RUN pip3 install tox pytest

2
Makefile.dev
View File

@@ -15,7 +15,7 @@ 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
test: test:
docker run -t -v $(PWD):/app -w /app facho sh -c 'cd /app; python3.12 setup.py test' docker run -t -v $(PWD):/app -w /app facho sh -c 'cd /app; python3.7 setup.py test'
tox: tox:
docker run -it -v $(PWD)/:/app -w /app facho tox docker run -it -v $(PWD)/:/app -w /app facho tox

15
examples/generate-invoice-from-cli.py
View File

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

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

@@ -1,70 +1,51 @@
# importar libreria de modelos # importar libreria de modelos
from facho import fe, form_xml
import facho.fe.form as form import facho.fe.form as form
import datetime import facho.fe.form_xml
PRIVATE_KEY_PATH='ruta a mi llave privada' PRIVATE_KEY_PATH='ruta a mi llave privada'
PRIVATE_PASSPHRASE='clave de la llave privada' PRIVATE_PASSPHRASE='clave de la llave privada'
# consultar las extensiones necesarias # consultar las extensiones necesarias
def extensions(inv): def extensions(inv):
security_code = fe.DianXMLExtensionSoftwareSecurityCode( security_code = fe.DianXMLExtensionSoftwareSecurityCode('id software', 'pin', inv.invoice_ident)
'id software', 'pin', inv.invoice_ident)
authorization_provider = fe.DianXMLExtensionAuthorizationProvider() authorization_provider = fe.DianXMLExtensionAuthorizationProvider()
cufe = fe.DianXMLExtensionCUFE( cufe = fe.DianXMLExtensionCUFE(inv, fe.DianXMLExtensionCUFE.AMBIENTE_PRUEBAS,
inv, fe.DianXMLExtensionCUFE.AMBIENTE_PRUEBAS,
'clave tecnica') 'clave tecnica')
nit = form.PartyIdentification('nit', '5', '31') nit = form.PartyIdentification('nit', '5', '31')
software_provider = fe.DianXMLExtensionSoftwareProvider( software_provider = fe.DianXMLExtensionSoftwareProvider(nit, nit.dv, 'id software')
nit, nit.dv, 'id software') inv_authorization = fe.DianXMLExtensionInvoiceAuthorization('invoice autorization',
inv_authorization = fe.DianXMLExtensionInvoiceAuthorization(
'invoice autorization',
datetime(2019, 1, 19), datetime(2019, 1, 19),
datetime(2030, 1, 19), datetime(2030, 1, 19),
'SETP', 990000001, 995000000) 'SETP', 990000001, 995000000)
return [ return [security_code, authorization_provider, cufe, software_provider, inv_authorization]
security_code,
authorization_provider,
cufe, software_provider,
inv_authorization
]
# generar documento desde modelo a ruta indicada # generar documento desde modelo a ruta indicada
def generate_document(invoice, filepath): def generate_document(invoice, filepath):
xml = form_xml.DIANInvoiceXML(invoice) xml = form_xml.DIANInvoiceXML(invoice)
for extension in extensions(invoice): for extension in extensions(invoice):
xml.add_extension(extension) xml.add_extension(extension)
form_xml.utils.DIANWriteSigned( form_xml.utils.DIANWriteSigned(xml, filepath, PRIVATE_KEY_PATH, PRIVATE_PASSPHRASE, True)
xml, filepath, PRIVATE_KEY_PATH, PRIVATE_PASSPHRASE, True)
# Modelars las facturas # Modelars las facturas
# ... # ...
# factura de venta nacional # factura de venta nacional
inv = form.NationalSalesInvoice() inv = form.NationalSalesInvoice()
# asignar periodo de facturacion # asignar periodo de facturacion
inv.set_period(datetime.now(), datetime.now()) inv.set_period(datetime.now(), datetime.now())
# asignar fecha de emision de la factura # asignar fecha de emision de la factura
inv.set_issue(datetime.now()) inv.set_issue(datetime.now())
# asignar prefijo y numero del documento # asignar prefijo y numero del documento
inv.set_ident('SETP990003033') inv.set_ident('SETP990003033')
# asignar tipo de operacion ver DIAN:6.1.5 # asignar tipo de operacion ver DIAN:6.1.5
inv.set_operation_type('10') inv.set_operation_type('10')
# asignar proveedor # asignar proveedor
inv.set_supplier(form.Party( inv.set_supplier(form.Party(
legal_name = 'FACHO SOS', legal_name = 'FACHO SOS',
name = 'FACHO SOS', name = 'FACHO SOS',
ident = form.PartyIdentification('900579212', '5', '31'), ident = form.PartyIdentification('900579212', '5', '31'),
# obligaciones del contribuyente ver DIAN:FAK26 # obligaciones del contribuyente ver DIAN:FAK26
responsability_code=form.Responsability(['ZZ', 'O-09', 'O-14', 'O-48']), responsability_code = form.Responsability(['O-07', 'O-09', 'O-14', 'O-48']),
# ver DIAN:FAJ28 # ver DIAN:FAJ28
responsability_regime_code = '48', responsability_regime_code = '48',
# tipo de organizacion juridica ver DIAN:6.2.3 # tipo de organizacion juridica ver DIAN:6.2.3
@@ -77,7 +58,6 @@ inv.set_supplier(form.Party(
country = form.Country('CO', 'Colombia'), country = form.Country('CO', 'Colombia'),
countrysubentity = form.CountrySubentity('05', 'Antioquia')) countrysubentity = form.CountrySubentity('05', 'Antioquia'))
)) ))
inv.set_customer(form.Party( inv.set_customer(form.Party(
legal_name = 'facho-customer', legal_name = 'facho-customer',
name = 'facho-customer', name = 'facho-customer',
@@ -101,6 +81,7 @@ inv.set_payment_mean(form.PaymentMean(
code = '10', code = '10',
# fecha de vencimiento de la factura # fecha de vencimiento de la factura
due_at = datetime.now(), due_at = datetime.now(),
# identificador numerico # identificador numerico
payment_id = '1' payment_id = '1'
)) ))
@@ -121,7 +102,8 @@ inv.add_invoice_line(form.InvoiceLine(
subtotals = [ subtotals = [
form.TaxSubTotal( form.TaxSubTotal(
percent = 19.00, percent = 19.00,
)] )
]
) )
)) ))

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

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

5
facho/fe/client/wsse/signature.py
View File

@@ -234,9 +234,10 @@ def _append_timestamp(security, expires_dt=None):
if expires_dt is None: if expires_dt is None:
expires_dt = timedelta(seconds=6000) expires_dt = timedelta(seconds=6000)
timestamp = datetime.now()
etimestamp = utils.WSU.Timestamp({'{http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd}Id': utils.get_unique_id()}) etimestamp = utils.WSU.Timestamp({'{http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd}Id': utils.get_unique_id()})
etimestamp.append(utils.WSU.Created(get_timestamp())) etimestamp.append(utils.WSU.Created(get_timestamp(timestamp=timestamp)))
etimestamp.append(utils.WSU.Expires(get_timestamp(delta=expires_dt))) etimestamp.append(utils.WSU.Expires(get_timestamp(timestamp=timestamp, delta=expires_dt)))
security.insert(0, etimestamp) security.insert(0, etimestamp)
if etree.LXML_VERSION[:2] >= (3, 5): if etree.LXML_VERSION[:2] >= (3, 5):
etree.cleanup_namespaces(security, etree.cleanup_namespaces(security,

22
facho/fe/data/dian/codelist/TipoDocumento-2.1.gc
View File

@@ -96,5 +96,27 @@
<SimpleValue>Exclusivo en referencias a documentos (elementos DocumentReference)</SimpleValue> <SimpleValue>Exclusivo en referencias a documentos (elementos DocumentReference)</SimpleValue>
</Value> </Value>
</Row> </Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>05</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Documento soporte en adquisiciones efectuadas a sujetos no obligados a expedir factura o documento equivalente</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>Tipo de documento</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>95</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Nota de ajuste al documento soporte en adquisiciones efectuadas a sujetos no obligados a expedir factura o documento equivalente</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>Exclusivo en referencias a documentos (elementos DocumentReference)</SimpleValue>
</Value>
</Row>
</SimpleCodeList> </SimpleCodeList>
</gc:CodeList> </gc:CodeList>

20
facho/fe/data/dian/codelist/TipoResponsabilidad-2.1.gc
View File

@@ -64,10 +64,26 @@
</Row> </Row>
<Row> <Row>
<Value ColumnRef="code"> <Value ColumnRef="code">
<SimpleValue>ZZ</SimpleValue> <SimpleValue>O-48</SimpleValue>
</Value> </Value>
<Value ColumnRef="name"> <Value ColumnRef="name">
<SimpleValue>No aplica</SimpleValue> <SimpleValue>Impuesto sobre las ventas – IVA</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>O-49</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>No responsable de IVA</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>R-99-PN</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>No responsable</SimpleValue>
</Value> </Value>
</Row> </Row>
</SimpleCodeList> </SimpleCodeList>

74
facho/fe/fe.py
View File

@@ -1,5 +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 ..facho import FachoXML, FachoXMLExtension, LXMLBuilder from ..facho import FachoXML, FachoXMLExtension, LXMLBuilder
import uuid import uuid
import xmlsig import xmlsig
@@ -7,16 +8,13 @@ import xades
from datetime import datetime from datetime import datetime
import OpenSSL import OpenSSL
import zipfile import zipfile
# import warnings import warnings
import hashlib import hashlib
from contextlib import contextmanager from contextlib import contextmanager
from .data.dian import codelist from .data.dian import codelist
from . import form from . import form
from collections import defaultdict from collections import defaultdict
# from pathlib import Path from pathlib import Path
from dateutil import tz
from cryptography.hazmat.primitives.serialization import pkcs12
AMBIENTE_PRUEBAS = codelist.TipoAmbiente.by_name('Pruebas')['code'] AMBIENTE_PRUEBAS = codelist.TipoAmbiente.by_name('Pruebas')['code']
AMBIENTE_PRODUCCION = codelist.TipoAmbiente.by_name('Producción')['code'] AMBIENTE_PRODUCCION = codelist.TipoAmbiente.by_name('Producción')['code']
@@ -32,7 +30,7 @@ SCHEME_AGENCY_ATTRS = {
POLICY_ID = 'https://facturaelectronica.dian.gov.co/politicadefirma/v2/politicadefirmav2.pdf' POLICY_ID = 'https://facturaelectronica.dian.gov.co/politicadefirma/v2/politicadefirmav2.pdf'
POLICY_NAME = u'Política de firma para facturas electrónicas de la República de Colombia.' POLICY_NAME = u'Política de firma para facturas electrónicas de la República de Colombia.'
Bogota = tz.gettz('America/Bogota')
# NAMESPACES = { # NAMESPACES = {
# 'atd': 'urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2', # 'atd': 'urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2',
# 'nomina': 'dian:gov:co:facturaelectronica:NominaIndividual', # 'nomina': 'dian:gov:co:facturaelectronica:NominaIndividual',
@@ -70,11 +68,11 @@ NAMESPACES = {
} }
def fe_from_string(document: str) -> FachoXML: def fe_from_string(document: str) -> FachoXML:
return FeXML.from_string(document) return FeXML.from_string(document)
from contextlib import contextmanager
# from contextlib import contextmanager
@contextmanager @contextmanager
def mock_xades_policy(): def mock_xades_policy():
from mock import patch from mock import patch
@@ -120,6 +118,7 @@ class FeXML(FachoXML):
class DianXMLExtensionCUDFE(FachoXMLExtension): class DianXMLExtensionCUDFE(FachoXMLExtension):
def __init__(self, invoice, tipo_ambiente = AMBIENTE_PRUEBAS): def __init__(self, invoice, tipo_ambiente = AMBIENTE_PRUEBAS):
self.tipo_ambiente = tipo_ambiente self.tipo_ambiente = tipo_ambiente
self.invoice = invoice self.invoice = invoice
@@ -158,11 +157,9 @@ class DianXMLExtensionCUDFE(FachoXMLExtension):
# #DIAN 1.8.-2021: FAD03 # #DIAN 1.8.-2021: FAD03
# fachoxml.set_element('./cbc:ProfileID', 'DIAN 2.1: Factura Electrónica de Venta') # fachoxml.set_element('./cbc:ProfileID', 'DIAN 2.1: Factura Electrónica de Venta')
fachoxml.set_element( fachoxml.set_element('./cbc:ProfileExecutionID', self._tipo_ambiente_int())
'./cbc:ProfileExecutionID', self._tipo_ambiente_int())
#DIAN 1.7.-2020: FAB36 #DIAN 1.7.-2020: FAB36
fachoxml.set_element( fachoxml.set_element('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:QRCode',
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:QRCode',
self._get_qrcode(cufe)) self._get_qrcode(cufe))
def issue_time(self, datetime_): def issue_time(self, datetime_):
@@ -179,8 +176,7 @@ class DianXMLExtensionCUDFE(FachoXMLExtension):
build_vars['HoraFac'] = self.issue_time(invoice.invoice_issue) build_vars['HoraFac'] = self.issue_time(invoice.invoice_issue)
# PAG 601 # PAG 601
build_vars['ValorBruto'] = invoice.invoice_legal_monetary_total.line_extension_amount build_vars['ValorBruto'] = invoice.invoice_legal_monetary_total.line_extension_amount
build_vars['ValorTotalPagar' build_vars['ValorTotalPagar'] = invoice.invoice_legal_monetary_total.payable_amount
] = invoice.invoice_legal_monetary_total.payable_amount
ValorImpuestoPara = defaultdict(lambda: form.Amount(0.0)) ValorImpuestoPara = defaultdict(lambda: form.Amount(0.0))
build_vars['CodImpuesto1'] = '01' build_vars['CodImpuesto1'] = '01'
build_vars['CodImpuesto2'] = '04' build_vars['CodImpuesto2'] = '04'
@@ -210,8 +206,7 @@ class DianXMLExtensionCUDFE(FachoXMLExtension):
class DianXMLExtensionCUFE(DianXMLExtensionCUDFE): class DianXMLExtensionCUFE(DianXMLExtensionCUDFE):
def __init__( def __init__(self, invoice, clave_tecnica = '', tipo_ambiente = AMBIENTE_PRUEBAS):
self, invoice, clave_tecnica='', tipo_ambiente=AMBIENTE_PRUEBAS):
self.tipo_ambiente = tipo_ambiente self.tipo_ambiente = tipo_ambiente
self.clave_tecnica = clave_tecnica self.clave_tecnica = clave_tecnica
self.invoice = invoice self.invoice = invoice
@@ -247,7 +242,6 @@ class DianXMLExtensionCUFE(DianXMLExtensionCUDFE):
'%d' % build_vars['TipoAmb'], '%d' % build_vars['TipoAmb'],
] ]
class DianXMLExtensionCUDE(DianXMLExtensionCUDFE): class DianXMLExtensionCUDE(DianXMLExtensionCUDFE):
def __init__(self, invoice, software_pin, tipo_ambiente = AMBIENTE_PRUEBAS): def __init__(self, invoice, software_pin, tipo_ambiente = AMBIENTE_PRUEBAS):
self.tipo_ambiente = tipo_ambiente self.tipo_ambiente = tipo_ambiente
@@ -285,7 +279,6 @@ class DianXMLExtensionCUDE(DianXMLExtensionCUDFE):
'%d' % build_vars['TipoAmb'], '%d' % build_vars['TipoAmb'],
] ]
class DianXMLExtensionCUDS(DianXMLExtensionCUDFE): class DianXMLExtensionCUDS(DianXMLExtensionCUDFE):
def __init__(self, invoice, software_pin, tipo_ambiente = AMBIENTE_PRUEBAS): def __init__(self, invoice, software_pin, tipo_ambiente = AMBIENTE_PRUEBAS):
self.tipo_ambiente = tipo_ambiente self.tipo_ambiente = tipo_ambiente
@@ -319,7 +312,6 @@ class DianXMLExtensionCUDS(DianXMLExtensionCUDFE):
'%d' % build_vars['TipoAmb'], '%d' % build_vars['TipoAmb'],
] ]
class DianXMLExtensionSoftwareProvider(FachoXMLExtension): class DianXMLExtensionSoftwareProvider(FachoXMLExtension):
# RESOLUCION 0004: pagina 108 # RESOLUCION 0004: pagina 108
@@ -329,8 +321,7 @@ class DianXMLExtensionSoftwareProvider(FachoXMLExtension):
self.id_software = id_software self.id_software = id_software
def build(self, fexml): def build(self, fexml):
software_provider = fexml.fragment( software_provider = fexml.fragment('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:SoftwareProvider')
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:SoftwareProvider')
provider_id_attrs = SCHEME_AGENCY_ATTRS.copy() provider_id_attrs = SCHEME_AGENCY_ATTRS.copy()
provider_id_attrs.update({'schemeID': self.dv}) provider_id_attrs.update({'schemeID': self.dv})
#DIAN 1.7.-2020: FAB23 #DIAN 1.7.-2020: FAB23
@@ -360,6 +351,7 @@ class DianXMLExtensionSoftwareSecurityCode(FachoXMLExtension):
class DianXMLExtensionSigner: class DianXMLExtensionSigner:
def __init__(self, pkcs12_path, passphrase=None, localpolicy=True): def __init__(self, pkcs12_path, passphrase=None, localpolicy=True):
self._pkcs12_data = open(pkcs12_path, 'rb').read() self._pkcs12_data = open(pkcs12_path, 'rb').read()
self._passphrase = None self._passphrase = None
@@ -370,6 +362,7 @@ class DianXMLExtensionSigner:
@classmethod @classmethod
def from_bytes(cls, data, passphrase=None, localpolicy=True): def from_bytes(cls, data, passphrase=None, localpolicy=True):
self = cls.__new__(cls) self = cls.__new__(cls)
self._pkcs12_data = data self._pkcs12_data = data
self._passphrase = None self._passphrase = None
self._localpolicy = localpolicy self._localpolicy = localpolicy
@@ -379,9 +372,7 @@ class DianXMLExtensionSigner:
return self return self
def _element_extension_content(self, fachoxml): def _element_extension_content(self, fachoxml):
return fachoxml.builder.xpath( return fachoxml.builder.xpath(fachoxml.root, './ext:UBLExtensions/ext:UBLExtension[2]/ext:ExtensionContent')
fachoxml.root,
'./ext:UBLExtensions/ext:UBLExtension[2]/ext:ExtensionContent')
def sign_xml_string(self, document): def sign_xml_string(self, document):
xml = LXMLBuilder.from_string(document) xml = LXMLBuilder.from_string(document)
@@ -403,6 +394,7 @@ class DianXMLExtensionSigner:
) )
xml.append(signature) xml.append(signature)
ref = xmlsig.template.add_reference( ref = xmlsig.template.add_reference(
signature, xmlsig.constants.TransformSha256, uri="", name="xmldsig-%s-ref0" % (id_uuid) signature, xmlsig.constants.TransformSha256, uri="", name="xmldsig-%s-ref0" % (id_uuid)
) )
@@ -410,16 +402,14 @@ class DianXMLExtensionSigner:
id_keyinfo = "xmldsig-%s-KeyInfo" % (id_uuid) id_keyinfo = "xmldsig-%s-KeyInfo" % (id_uuid)
xmlsig.template.add_reference( xmlsig.template.add_reference(
signature, xmlsig.constants.TransformSha256, uri="#%s" % ( signature, xmlsig.constants.TransformSha256, uri="#%s" % (id_keyinfo), name="xmldsig-%s-ref1" % (id_uuid),
id_keyinfo), name="xmldsig-%s-ref1" % (id_uuid),
) )
ki = xmlsig.template.ensure_key_info(signature, name=id_keyinfo) ki = xmlsig.template.ensure_key_info(signature, name=id_keyinfo)
data = xmlsig.template.add_x509_data(ki) data = xmlsig.template.add_x509_data(ki)
xmlsig.template.x509_data_add_certificate(data) xmlsig.template.x509_data_add_certificate(data)
xmlsig.template.add_key_value(ki) xmlsig.template.add_key_value(ki)
qualifying = xades.template.create_qualifying_properties( qualifying = xades.template.create_qualifying_properties(signature, 'XadesObjects', 'xades')
signature, 'XadesObjects', 'xades')
xades.utils.ensure_id(qualifying) xades.utils.ensure_id(qualifying)
id_props = "xmldsig-%s-signedprops" % (id_uuid) id_props = "xmldsig-%s-signedprops" % (id_uuid)
@@ -427,12 +417,10 @@ class DianXMLExtensionSigner:
signature, xmlsig.constants.TransformSha256, uri="#%s" % (id_props), signature, xmlsig.constants.TransformSha256, uri="#%s" % (id_props),
uri_type="http://uri.etsi.org/01903#SignedProperties" uri_type="http://uri.etsi.org/01903#SignedProperties"
) )
xmlsig.template.add_transform( xmlsig.template.add_transform(props_ref, xmlsig.constants.TransformInclC14N)
props_ref, xmlsig.constants.TransformInclC14N)
# TODO assert with http://www.sic.gov.co/hora-legal-colombiana # TODO assert with http://www.sic.gov.co/hora-legal-colombiana
props = xades.template.create_signed_properties( props = xades.template.create_signed_properties(qualifying, name=id_props, datetime=datetime.now())
qualifying, name=id_props, datetime=datetime.now(tz=Bogota))
xades.template.add_claimed_role(props, "supplier") xades.template.add_claimed_role(props, "supplier")
policy = xades.policy.GenericPolicyId( policy = xades.policy.GenericPolicyId(
@@ -440,13 +428,9 @@ class DianXMLExtensionSigner:
POLICY_NAME, POLICY_NAME,
xmlsig.constants.TransformSha256) xmlsig.constants.TransformSha256)
ctx = xades.XAdESContext(policy) ctx = xades.XAdESContext(policy)
ctx.load_pkcs12(pkcs12.load_key_and_certificates( ctx.load_pkcs12(OpenSSL.crypto.load_pkcs12(self._pkcs12_data,
self._pkcs12_data,
self._passphrase)) self._passphrase))
# ctx.load_pkcs12(OpenSSL.crypto.load_pkcs12(
# self._pkcs12_data,
# self._passphrase))
if self._localpolicy: if self._localpolicy:
with mock_xades_policy(): with mock_xades_policy():
ctx.sign(signature) ctx.sign(signature)
@@ -470,18 +454,19 @@ class DianXMLExtensionAuthorizationProvider(FachoXMLExtension):
def build(self, fexml): def build(self, fexml):
attrs = {'schemeID': '4', 'schemeName': '31'} attrs = {'schemeID': '4', 'schemeName': '31'}
attrs.update(SCHEME_AGENCY_ATTRS) attrs.update(SCHEME_AGENCY_ATTRS)
authorization_provider = fexml.fragment('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:AuthorizationProvider') authorization_provider = fexml.fragment('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:AuthorizationProvider')
authorization_provider.set_element('./sts:AuthorizationProviderID', authorization_provider.set_element('./sts:AuthorizationProviderID',
'800197268', '800197268',
**attrs) **attrs)
class DianXMLExtensionInvoiceSource(FachoXMLExtension): class DianXMLExtensionInvoiceSource(FachoXMLExtension):
# CAB13 # CAB13
def build(self, fexml): def build(self, fexml):
dian_path = '/fe:CreditNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceSource/cbc:IdentificationCode' dian_path = '/fe:CreditNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceSource/cbc:IdentificationCode'
fexml.set_element( fexml.set_element(dian_path, 'CO',
dian_path, 'CO',
listAgencyID="6", listAgencyID="6",
listAgencyName="United Nations Economic Commission for Europe", listAgencyName="United Nations Economic Commission for Europe",
listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1") listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1")
@@ -514,15 +499,16 @@ class DianXMLExtensionInvoiceAuthorization(FachoXMLExtension):
invoice_control.set_element('/sts:InvoiceControl/sts:AuthorizedInvoices/sts:To', invoice_control.set_element('/sts:InvoiceControl/sts:AuthorizedInvoices/sts:To',
self.to) self.to)
fexml.set_element( fexml.set_element('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceSource/cbc:IdentificationCode',
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceSource/cbc:IdentificationCode',
'CO', 'CO',
#DIAN 1.7.-2020: FAB15 #DIAN 1.7.-2020: FAB15
listAgencyID="6", listAgencyID="6",
#DIAN 1.7.-2020: FAB16 #DIAN 1.7.-2020: FAB16
listAgencyName="United Nations Economic Commission for Europe", listAgencyName="United Nations Economic Commission for Europe",
#DIAN 1.7.-2020: FAB17 #DIAN 1.7.-2020: FAB17
listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1") listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1"
)
class DianZIP: class DianZIP:
@@ -531,8 +517,7 @@ class DianZIP:
MAX_FILES = 50 MAX_FILES = 50
def __init__(self, file_like): def __init__(self, file_like):
self.zipfile = zipfile.ZipFile( self.zipfile = zipfile.ZipFile(file_like, mode='w', compression=zipfile.ZIP_DEFLATED)
file_like, mode='w', compression=zipfile.ZIP_DEFLATED)
self.num_files = 0 self.num_files = 0
def add_xml(self, name, xml_data): def add_xml(self, name, xml_data):
@@ -553,6 +538,7 @@ class DianZIP:
def __enter__(self): def __enter__(self):
""" """
Facilita el uso de esta manera: Facilita el uso de esta manera:
f = open('xxx', 'rb') f = open('xxx', 'rb')
with DianZIP(f) as zip: with DianZIP(f) as zip:
zip.add_invoice_xml('name', 'data xml') zip.add_invoice_xml('name', 'data xml')

151
facho/fe/form/__init__.py
View File

@@ -1,14 +1,12 @@
# 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.
import hashlib
# import hashlib from functools import reduce
# from functools import reduce import copy
# import copy
import dataclasses import dataclasses
from dataclasses import dataclass, field from dataclasses import dataclass
from datetime import datetime, date from datetime import datetime, date
# from collections import defaultdict from collections import defaultdict
import decimal import decimal
from decimal import Decimal from decimal import Decimal
import typing import typing
@@ -16,11 +14,9 @@ from ..data.dian import codelist
DECIMAL_PRECISION = 6 DECIMAL_PRECISION = 6
class AmountCurrencyError(TypeError): class AmountCurrencyError(TypeError):
pass pass
@dataclass @dataclass
class Currency: class Currency:
code: str code: str
@@ -31,7 +27,6 @@ class Currency:
def __str__(self): def __str__(self):
return self.code return self.code
class Collection: class Collection:
def __init__(self, array): def __init__(self, array):
@@ -48,7 +43,6 @@ class Collection:
def sum(self): def sum(self):
return sum(self.array) return sum(self.array)
class AmountCollection(Collection): class AmountCollection(Collection):
def sum(self): def sum(self):
@@ -57,11 +51,8 @@ class AmountCollection(Collection):
total += v total += v
return total return total
class Amount: class Amount:
def __init__( def __init__(self, amount: int or float or str or Amount, currency: Currency = Currency('COP')):
self, amount: typing.Union[int, float, str, "Amount"],
currency: Currency = Currency('COP')):
#DIAN 1.7.-2020: 1.2.3.1 #DIAN 1.7.-2020: 1.2.3.1
if isinstance(amount, Amount): if isinstance(amount, Amount):
@@ -74,9 +65,7 @@ class Amount:
if float(amount) < 0: if float(amount) < 0:
raise ValueError('amount must be positive >= 0') raise ValueError('amount must be positive >= 0')
self.amount = Decimal( self.amount = Decimal(amount, decimal.Context(prec=DECIMAL_PRECISION,
amount, decimal.Context(
prec=DECIMAL_PRECISION,
#DIAN 1.7.-2020: 1.2.1.1 #DIAN 1.7.-2020: 1.2.1.1
rounding=decimal.ROUND_HALF_EVEN )) rounding=decimal.ROUND_HALF_EVEN ))
self.currency = currency self.currency = currency
@@ -101,8 +90,7 @@ class Amount:
def __eq__(self, other): def __eq__(self, other):
if not self.is_same_currency(other): if not self.is_same_currency(other):
raise AmountCurrencyError() raise AmountCurrencyError()
return round(self.amount, DECIMAL_PRECISION) == round( return round(self.amount, DECIMAL_PRECISION) == round(other.amount, DECIMAL_PRECISION)
other.amount, DECIMAL_PRECISION)
def _cast(self, val): def _cast(self, val):
if type(val) in [int, float]: if type(val) in [int, float]:
@@ -163,7 +151,6 @@ class Quantity:
def __repr__(self): def __repr__(self):
return str(self) return str(self)
@dataclass @dataclass
class Item: class Item:
scheme_name: str scheme_name: str
@@ -201,7 +188,6 @@ class Country:
raise ValueError("code [%s] not found" % (self.code)) raise ValueError("code [%s] not found" % (self.code))
self.name = codelist.Paises[self.code]['name'] self.name = codelist.Paises[self.code]['name']
@dataclass @dataclass
class CountrySubentity: class CountrySubentity:
code: str code: str
@@ -212,7 +198,6 @@ class CountrySubentity:
raise ValueError("code [%s] not found" % (self.code)) raise ValueError("code [%s] not found" % (self.code))
self.name = codelist.Departamento[self.code]['name'] self.name = codelist.Departamento[self.code]['name']
@dataclass @dataclass
class City: class City:
code: str code: str
@@ -223,22 +208,18 @@ class City:
raise ValueError("code [%s] not found" % (self.code)) raise ValueError("code [%s] not found" % (self.code))
self.name = codelist.Municipio[self.code]['name'] self.name = codelist.Municipio[self.code]['name']
@dataclass @dataclass
class PostalZone: class PostalZone:
code: str = '' code: str = ''
@dataclass @dataclass
class Address: class Address:
name: str name: str
street: str = '' street: str = ''
city: City = field(default_factory=lambda: City('05001')) city: City = City('05001')
country: Country = field(default_factory=lambda: Country('CO')) country: Country = Country('CO')
countrysubentity: CountrySubentity = field( countrysubentity: CountrySubentity = CountrySubentity('05')
default_factory=lambda: CountrySubentity('05')) postalzone: PostalZone = PostalZone('')
postalzone: PostalZone = field(default_factory=lambda: PostalZone(''))
@dataclass @dataclass
class PartyIdentification: class PartyIdentification:
@@ -259,7 +240,6 @@ class PartyIdentification:
if self.type_fiscal not in codelist.TipoIdFiscal: if self.type_fiscal not in codelist.TipoIdFiscal:
raise ValueError("type_fiscal [%s] not found" % (self.type_fiscal)) raise ValueError("type_fiscal [%s] not found" % (self.type_fiscal))
@dataclass @dataclass
class Responsability: class Responsability:
codes: list codes: list
@@ -289,7 +269,6 @@ class TaxScheme:
raise ValueError("code not found") raise ValueError("code not found")
self.name = codelist.TipoImpuesto[self.code]['name'] self.name = codelist.TipoImpuesto[self.code]['name']
@dataclass @dataclass
class Party: class Party:
name: str name: str
@@ -297,10 +276,10 @@ class Party:
responsability_code: typing.List[Responsability] responsability_code: typing.List[Responsability]
responsability_regime_code: str responsability_regime_code: str
organization_code: str organization_code: str
tax_scheme: TaxScheme = field(default_factory=lambda: TaxScheme('01')) tax_scheme: TaxScheme = TaxScheme('01')
phone: str = '' phone: str = ''
address: Address = field(default_factory=lambda: Address('')) address: Address = Address('')
email: str = '' email: str = ''
legal_name: str = '' legal_name: str = ''
legal_company_ident: str = '' legal_company_ident: str = ''
@@ -328,7 +307,7 @@ class TaxScheme:
class TaxSubTotal: class TaxSubTotal:
percent: float percent: float
scheme: typing.Optional[TaxScheme] = None scheme: typing.Optional[TaxScheme] = None
tax_amount: Amount = field(default_factory=lambda: Amount(0.0)) tax_amount: Amount = Amount(0.0)
def calculate(self, invline): def calculate(self, invline):
if self.percent is not None: if self.percent is not None:
@@ -338,8 +317,8 @@ class TaxSubTotal:
@dataclass @dataclass
class TaxTotal: class TaxTotal:
subtotals: list subtotals: list
tax_amount: Amount = field(default_factory=lambda: Amount(0.0)) tax_amount: Amount = Amount(0.0)
taxable_amount: Amount = field(default_factory=lambda: Amount(0.0)) taxable_amount: Amount = Amount(0.0)
def calculate(self, invline): def calculate(self, invline):
self.taxable_amount = invline.total_amount self.taxable_amount = invline.total_amount
@@ -355,23 +334,21 @@ class TaxTotalOmit(TaxTotal):
def calculate(self, invline): def calculate(self, invline):
pass pass
@dataclass @dataclass
class WithholdingTaxSubTotal: class WithholdingTaxSubTotal:
percent: float percent: float
scheme: typing.Optional[TaxScheme] = None scheme: typing.Optional[TaxScheme] = None
tax_amount: Amount = field(default_factory=lambda: Amount(0.0)) tax_amount: Amount = Amount(0.0)
def calculate(self, invline): def calculate(self, invline):
if self.percent is not None: if self.percent is not None:
self.tax_amount = invline.total_amount * Amount(self.percent / 100) self.tax_amount = invline.total_amount * Amount(self.percent / 100)
@dataclass @dataclass
class WithholdingTaxTotal: class WithholdingTaxTotal:
subtotals: list subtotals: list
tax_amount: Amount = field(default_factory=lambda: Amount(0.0)) tax_amount: Amount = Amount(0.0)
taxable_amount: Amount = field(default_factory=lambda: Amount(0.0)) taxable_amount: Amount = Amount(0.0)
def calculate(self, invline): def calculate(self, invline):
self.taxable_amount = invline.total_amount self.taxable_amount = invline.total_amount
@@ -380,7 +357,6 @@ class WithholdingTaxTotal:
subtax.calculate(invline) subtax.calculate(invline)
self.tax_amount += subtax.tax_amount self.tax_amount += subtax.tax_amount
class WithholdingTaxTotalOmit(WithholdingTaxTotal): class WithholdingTaxTotalOmit(WithholdingTaxTotal):
def __init__(self): def __init__(self):
super().__init__([]) super().__init__([])
@@ -388,7 +364,6 @@ class WithholdingTaxTotalOmit(WithholdingTaxTotal):
def calculate(self, invline): def calculate(self, invline):
pass pass
@dataclass @dataclass
class Price: class Price:
amount: Amount amount: Amount
@@ -404,7 +379,6 @@ class Price:
self.amount *= self.quantity self.amount *= self.quantity
@dataclass @dataclass
class PaymentMean: class PaymentMean:
DEBIT = '01' DEBIT = '01'
@@ -423,8 +397,7 @@ class PaymentMean:
@dataclass @dataclass
class PrePaidPayment: class PrePaidPayment:
#DIAN 1.7.-2020: FBD03 #DIAN 1.7.-2020: FBD03
paid_amount: Amount = field(default_factory=lambda: Amount(0.0)) paid_amount: Amount = Amount(0.0)
@dataclass @dataclass
class BillingResponse: class BillingResponse:
@@ -432,7 +405,6 @@ class BillingResponse:
code: str code: str
description: str description: str
class SupportDocumentCreditNoteResponse(BillingResponse): class SupportDocumentCreditNoteResponse(BillingResponse):
""" """
ReferenceID: Identifica la sección del Documento ReferenceID: Identifica la sección del Documento
@@ -442,13 +414,13 @@ class SupportDocumentCreditNoteResponse(BillingResponse):
""" """
@dataclass @dataclass
class BillingReference: class BillingReference:
ident: str ident: str
uuid: str uuid: str
date: date date: date
class CreditNoteDocumentReference(BillingReference): class CreditNoteDocumentReference(BillingReference):
""" """
ident: Prefijo + Numero de la factura relacionada ident: Prefijo + Numero de la factura relacionada
@@ -456,7 +428,6 @@ class CreditNoteDocumentReference(BillingReference):
date: fecha de emision de la factura relacionada date: fecha de emision de la factura relacionada
""" """
class DebitNoteDocumentReference(BillingReference): class DebitNoteDocumentReference(BillingReference):
""" """
ident: Prefijo + Numero de la factura relacionada ident: Prefijo + Numero de la factura relacionada
@@ -464,7 +435,6 @@ class DebitNoteDocumentReference(BillingReference):
date: fecha de emision de la factura relacionada date: fecha de emision de la factura relacionada
""" """
class InvoiceDocumentReference(BillingReference): class InvoiceDocumentReference(BillingReference):
""" """
ident: Prefijo + Numero de la nota credito relacionada ident: Prefijo + Numero de la nota credito relacionada
@@ -472,7 +442,6 @@ class InvoiceDocumentReference(BillingReference):
date: fecha de emision de la nota credito relacionada date: fecha de emision de la nota credito relacionada
""" """
@dataclass @dataclass
class AllowanceChargeReason: class AllowanceChargeReason:
code: str code: str
@@ -487,24 +456,20 @@ class AllowanceChargeReason:
class AllowanceCharge: class AllowanceCharge:
#DIAN 1.7.-2020: FAQ03 #DIAN 1.7.-2020: FAQ03
charge_indicator: bool = True charge_indicator: bool = True
amount: Amount = field(default_factory=lambda: Amount(0.0)) amount: Amount = Amount(0.0)
reason: AllowanceChargeReason = None reason: AllowanceChargeReason = None
#Valor Base para calcular el descuento o el cargo #Valor Base para calcular el descuento o el cargo
base_amount: typing.Optional[Amount] = field( base_amount: typing.Optional[Amount] = Amount(0.0)
default_factory=lambda: Amount(0.0))
# Porcentaje: Porcentaje que aplicar. # Porcentaje: Porcentaje que aplicar.
multiplier_factor_numeric: Amount = field( multiplier_factor_numeric: Amount = Amount(1.0)
default_factory=lambda: Amount(1.0))
def isCharge(self): def isCharge(self):
charge_indicator = self.charge_indicator is True return self.charge_indicator == True
return charge_indicator
def isDiscount(self): def isDiscount(self):
charge_indicator = self.charge_indicator is False return self.charge_indicator == False
return charge_indicator
def asCharge(self): def asCharge(self):
self.charge_indicator = True self.charge_indicator = True
@@ -518,13 +483,11 @@ class AllowanceCharge:
def set_base_amount(self, amount): def set_base_amount(self, amount):
self.base_amount = amount self.base_amount = amount
class AllowanceChargeAsDiscount(AllowanceCharge): class AllowanceChargeAsDiscount(AllowanceCharge):
def __init__(self, amount: Amount = Amount(0.0)): def __init__(self, amount: Amount = Amount(0.0)):
self.charge_indicator = False self.charge_indicator = False
self.amount = amount self.amount = amount
@dataclass @dataclass
class InvoiceLine: class InvoiceLine:
# RESOLUCION 0004: pagina 155 # RESOLUCION 0004: pagina 155
@@ -538,8 +501,7 @@ class InvoiceLine:
# de subtotal # de subtotal
tax: typing.Optional[TaxTotal] tax: typing.Optional[TaxTotal]
withholding: typing.Optional[WithholdingTaxTotal] withholding: typing.Optional[WithholdingTaxTotal]
allowance_charge: typing.List[AllowanceCharge] = dataclasses.field( allowance_charge: typing.List[AllowanceCharge] = dataclasses.field(default_factory=list)
default_factory=list)
def add_allowance_charge(self, charge): def add_allowance_charge(self, charge):
if not isinstance(charge, AllowanceCharge): if not isinstance(charge, AllowanceCharge):
@@ -604,16 +566,15 @@ class InvoiceLine:
if self.withholding is None: if self.withholding is None:
self.withholding = WithholdingTaxTotalOmit() self.withholding = WithholdingTaxTotalOmit()
@dataclass @dataclass
class LegalMonetaryTotal: class LegalMonetaryTotal:
line_extension_amount: Amount = field(default_factory=lambda: Amount(0.0)) line_extension_amount: Amount = Amount(0.0)
tax_exclusive_amount: Amount = field(default_factory=lambda: Amount(0.0)) tax_exclusive_amount: Amount = Amount(0.0)
tax_inclusive_amount: Amount = field(default_factory=lambda: Amount(0.0)) tax_inclusive_amount: Amount = Amount(0.0)
charge_total_amount: Amount = field(default_factory=lambda: Amount(0.0)) charge_total_amount: Amount = Amount(0.0)
allowance_total_amount: Amount = field(default_factory=lambda: Amount(0.0)) allowance_total_amount: Amount = Amount(0.0)
payable_amount: Amount = field(default_factory=lambda: Amount(0.0)) payable_amount: Amount = Amount(0.0)
prepaid_amount: Amount = field(default_factory=lambda: Amount(0.0)) prepaid_amount: Amount = Amount(0.0)
def calculate(self): def calculate(self):
#DIAN 1.7.-2020: FAU14 #DIAN 1.7.-2020: FAU14
@@ -624,29 +585,26 @@ class LegalMonetaryTotal:
- self.prepaid_amount - self.prepaid_amount
class NationalSalesInvoiceDocumentType(str): class NationalSalesInvoiceDocumentType(str):
def __str__(self): def __str__(self):
# 6.1.3 # 6.1.3
return '01' return '01'
class CreditNoteDocumentType(str): class CreditNoteDocumentType(str):
def __str__(self): def __str__(self):
# 6.1.3 # 6.1.3
return '91' return '91'
class DebitNoteDocumentType(str): class DebitNoteDocumentType(str):
def __str__(self): def __str__(self):
# 6.1.3 # 6.1.3
return '92' return '92'
class CreditNoteSupportDocumentType(str): class CreditNoteSupportDocumentType(str):
def __str__(self): def __str__(self):
return '95' return '95'
class Invoice: class Invoice:
def __init__(self, type_code: str): def __init__(self, type_code: str):
if str(type_code) not in codelist.TipoDocumento: if str(type_code) not in codelist.TipoDocumento:
@@ -692,8 +650,7 @@ class Invoice:
if len(prefix) <= 4: if len(prefix) <= 4:
self.invoice_ident_prefix = prefix self.invoice_ident_prefix = prefix
else: else:
raise ValueError( raise ValueError('ident prefix failed to get, expected 0 to 4 chars')
'ident prefix failed to get, expected 0 to 4 chars')
def set_ident(self, ident: str): def set_ident(self, ident: str):
""" """
@@ -746,6 +703,7 @@ class Invoice:
def set_discrepancy_response(self, billing_response: BillingResponse): def set_discrepancy_response(self, billing_response: BillingResponse):
self.invoice_discrepancy_response = billing_response self.invoice_discrepancy_response = billing_response
def accept(self, visitor): def accept(self, visitor):
visitor.visit_payment_mean(self.invoice_payment_mean) visitor.visit_payment_mean(self.invoice_payment_mean)
visitor.visit_customer(self.invoice_customer) visitor.visit_customer(self.invoice_customer)
@@ -757,32 +715,27 @@ class Invoice:
def _calculate_legal_monetary_total(self): def _calculate_legal_monetary_total(self):
for invline in self.invoice_lines: for invline in self.invoice_lines:
self.invoice_legal_monetary_total.line_extension_amount +=\ self.invoice_legal_monetary_total.line_extension_amount += invline.total_amount
invline.total_amount self.invoice_legal_monetary_total.tax_exclusive_amount += invline.total_tax_exclusive_amount
self.invoice_legal_monetary_total.tax_exclusive_amount +=\
invline.total_tax_exclusive_amount
#DIAN 1.7.-2020: FAU6 #DIAN 1.7.-2020: FAU6
self.invoice_legal_monetary_total.tax_inclusive_amount +=\ self.invoice_legal_monetary_total.tax_inclusive_amount += invline.total_tax_inclusive_amount
invline.total_tax_inclusive_amount
#DIAN 1.7.-2020: FAU08 #DIAN 1.7.-2020: FAU08
self.invoice_legal_monetary_total.allowance_total_amount =\ self.invoice_legal_monetary_total.allowance_total_amount = AmountCollection(self.invoice_allowance_charge)\
AmountCollection(self.invoice_allowance_charge)\
.filter(lambda charge: charge.isDiscount())\ .filter(lambda charge: charge.isDiscount())\
.map(lambda charge: charge.amount)\ .map(lambda charge: charge.amount)\
.sum() .sum()
#DIAN 1.7.-2020: FAU10 #DIAN 1.7.-2020: FAU10
self.invoice_legal_monetary_total.charge_total_amount =\ self.invoice_legal_monetary_total.charge_total_amount = AmountCollection(self.invoice_allowance_charge)\
AmountCollection(self.invoice_allowance_charge)\
.filter(lambda charge: charge.isCharge())\ .filter(lambda charge: charge.isCharge())\
.map(lambda charge: charge.amount)\ .map(lambda charge: charge.amount)\
.sum() .sum()
#DIAN 1.7.-2020: FAU12 #DIAN 1.7.-2020: FAU12
self.invoice_legal_monetary_total.prepaid_amount = AmountCollection( self.invoice_legal_monetary_total.prepaid_amount = AmountCollection(self.invoice_prepaid_payment)\
self.invoice_prepaid_payment).map( .map(lambda paid: paid.paid_amount)\
lambda paid: paid.paid_amount).sum() .sum()
#DIAN 1.7.-2020: FAU14 #DIAN 1.7.-2020: FAU14
self.invoice_legal_monetary_total.calculate() self.invoice_legal_monetary_total.calculate()
@@ -792,13 +745,11 @@ class Invoice:
for invline in self.invoice_lines: for invline in self.invoice_lines:
if invline.allowance_charge: if invline.allowance_charge:
# TODO actualmente solo uno de los cargos es permitido # TODO actualmente solo uno de los cargos es permitido
raise ValueError( raise ValueError('allowance charge in invoice exclude invoice line')
'allowance charge in invoice exclude invoice line')
# cargos a nivel de factura # cargos a nivel de factura
for charge in self.invoice_allowance_charge: for charge in self.invoice_allowance_charge:
charge.set_base_amount( charge.set_base_amount(self.invoice_legal_monetary_total.line_extension_amount)
self.invoice_legal_monetary_total.line_extension_amount)
def calculate(self): def calculate(self):
for invline in self.invoice_lines: for invline in self.invoice_lines:
@@ -806,7 +757,6 @@ class Invoice:
self._calculate_legal_monetary_total() self._calculate_legal_monetary_total()
self._refresh_charges_base_amount() self._refresh_charges_base_amount()
class NationalSalesInvoice(Invoice): class NationalSalesInvoice(Invoice):
def __init__(self): def __init__(self):
super().__init__(NationalSalesInvoiceDocumentType()) super().__init__(NationalSalesInvoiceDocumentType())
@@ -851,14 +801,11 @@ class DebitNote(Invoice):
if not self.invoice_ident_prefix: if not self.invoice_ident_prefix:
self.invoice_ident_prefix = self.invoice_ident[0:6] self.invoice_ident_prefix = self.invoice_ident[0:6]
class SupportDocument(Invoice): class SupportDocument(Invoice):
pass pass
class SupportDocumentCreditNote(SupportDocument): class SupportDocumentCreditNote(SupportDocument):
def __init__( def __init__(self, invoice_document_reference: BillingReference,
self, invoice_document_reference: BillingReference,
invoice_discrepancy_response: BillingResponse): invoice_discrepancy_response: BillingResponse):
super().__init__(CreditNoteSupportDocumentType()) super().__init__(CreditNoteSupportDocumentType())

5
facho/fe/form_xml/attached_document.py
View File

@@ -2,14 +2,13 @@ from .. import fe
__all__ = ['AttachedDocument'] __all__ = ['AttachedDocument']
class AttachedDocument(): class AttachedDocument():
def __init__(self, id): def __init__(self, id):
schema =\ schema = 'urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2'
'urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2'
self.fexml = fe.FeXML('AttachedDocument', schema) self.fexml = fe.FeXML('AttachedDocument', schema)
self.fexml.set_element('./cbc:ID', id) self.fexml.set_element('./cbc:ID', id)
def toFachoXML(self): def toFachoXML(self):
return self.fexml return self.fexml

5
facho/fe/form_xml/credit_note.py
View File

@@ -1,10 +1,9 @@
# from .. import fe from .. import fe
# from ..form import * from ..form import *
from .invoice import DIANInvoiceXML from .invoice import DIANInvoiceXML
__all__ = ['DIANCreditNoteXML'] __all__ = ['DIANCreditNoteXML']
class DIANCreditNoteXML(DIANInvoiceXML): class DIANCreditNoteXML(DIANInvoiceXML):
""" """
DianInvoiceXML mapea objeto form.Invoice a XML segun DianInvoiceXML mapea objeto form.Invoice a XML segun

20
facho/fe/form_xml/debit_note.py
View File

@@ -1,10 +1,9 @@
# from .. import fe from .. import fe
# from ..form import * from ..form import *
from .invoice import DIANInvoiceXML from .invoice import DIANInvoiceXML
__all__ = ['DIANDebitNoteXML'] __all__ = ['DIANDebitNoteXML']
class DIANDebitNoteXML(DIANInvoiceXML): class DIANDebitNoteXML(DIANInvoiceXML):
""" """
DianInvoiceXML mapea objeto form.Invoice a XML segun DianInvoiceXML mapea objeto form.Invoice a XML segun
@@ -22,22 +21,17 @@ class DIANDebitNoteXML(DIANInvoiceXML):
#DIAN 1.7.-2020: DAU03 #DIAN 1.7.-2020: DAU03
def set_legal_monetary(fexml, invoice): def set_legal_monetary(fexml, invoice):
fexml.set_element_amount( fexml.set_element_amount('./cac:RequestedMonetaryTotal/cbc:LineExtensionAmount',
'./cac:RequestedMonetaryTotal/cbc:LineExtensionAmount',
invoice.invoice_legal_monetary_total.line_extension_amount) invoice.invoice_legal_monetary_total.line_extension_amount)
fexml.set_element_amount( fexml.set_element_amount('./cac:RequestedMonetaryTotal/cbc:TaxExclusiveAmount',
'./cac:RequestedMonetaryTotal/cbc:TaxExclusiveAmount',
invoice.invoice_legal_monetary_total.tax_exclusive_amount) invoice.invoice_legal_monetary_total.tax_exclusive_amount)
fexml.set_element_amount( fexml.set_element_amount('./cac:RequestedMonetaryTotal/cbc:TaxInclusiveAmount',
'./cac:RequestedMonetaryTotal/cbc:TaxInclusiveAmount',
invoice.invoice_legal_monetary_total.tax_inclusive_amount) invoice.invoice_legal_monetary_total.tax_inclusive_amount)
fexml.set_element_amount( fexml.set_element_amount('./cac:RequestedMonetaryTotal/cbc:ChargeTotalAmount',
'./cac:RequestedMonetaryTotal/cbc:ChargeTotalAmount',
invoice.invoice_legal_monetary_total.charge_total_amount) invoice.invoice_legal_monetary_total.charge_total_amount)
fexml.set_element_amount( fexml.set_element_amount('./cac:RequestedMonetaryTotal/cbc:PayableAmount',
'./cac:RequestedMonetaryTotal/cbc:PayableAmount',
invoice.invoice_legal_monetary_total.payable_amount) invoice.invoice_legal_monetary_total.payable_amount)

23
facho/fe/form_xml/invoice.py
View File

@@ -1,6 +1,5 @@
from .. import fe from .. import fe
from ..form import * from ..form import *
from collections import defaultdict
__all__ = ['DIANInvoiceXML'] __all__ = ['DIANInvoiceXML']
@@ -627,28 +626,20 @@ class DIANInvoiceXML(fe.FeXML):
def set_allowance_charge(fexml, invoice): def set_allowance_charge(fexml, invoice):
for idx, charge in enumerate(invoice.invoice_allowance_charge): for idx, charge in enumerate(invoice.invoice_allowance_charge):
next_append = idx > 0 next_append = idx > 0
fexml.append_allowance_charge( fexml.append_allowance_charge(fexml, idx + 1, charge, append=next_append)
fexml, idx + 1, charge, append=next_append)
def append_allowance_charge(fexml, parent, idx, charge, append=False): def append_allowance_charge(fexml, parent, idx, charge, append=False):
line = parent.fragment('./cac:AllowanceCharge', append=append) line = parent.fragment('./cac:AllowanceCharge', append=append)
#DIAN 1.7.-2020: FAQ02 #DIAN 1.7.-2020: FAQ02
line.set_element('./cbc:ID', idx) line.set_element('./cbc:ID', idx)
#DIAN 1.7.-2020: FAQ03 #DIAN 1.7.-2020: FAQ03
line.set_element('./cbc:ChargeIndicator', str( line.set_element('./cbc:ChargeIndicator', str(charge.charge_indicator).lower())
charge.charge_indicator).lower())
if charge.reason: if charge.reason:
line.set_element( line.set_element('./cbc:AllowanceChargeReasonCode', charge.reason.code)
'./cbc:AllowanceChargeReasonCode', charge.reason.code) line.set_element('./cbc:allowanceChargeReason', charge.reason.reason)
line.set_element( line.set_element('./cbc:MultiplierFactorNumeric', str(round(charge.multiplier_factor_numeric, 2)))
'./cbc:allowanceChargeReason', charge.reason.reason) fexml.set_element_amount_for(line, './cbc:Amount', charge.amount)
line.set_element( fexml.set_element_amount_for(line, './cbc:BaseAmount', charge.base_amount)
'./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:BaseAmount', charge.base_amount)
def attach_invoice(fexml, invoice): def attach_invoice(fexml, invoice):
"""adiciona etiquetas a FEXML y retorna FEXML """adiciona etiquetas a FEXML y retorna FEXML

314
facho/fe/form_xml/support_document.py
View File

@@ -1,16 +1,10 @@
from .. import fe from .. import fe
from ..form import ( from ..form import *
Amount, DebitNoteDocumentReference, CreditNoteDocumentReference, from datetime import datetime, date
InvoiceDocumentReference, TaxTotalOmit, WithholdingTaxTotalOmit from .attached_document import *
)
from collections import defaultdict
from datetime import datetime
# from .attached_document import *
__all__ = ['DIANSupportDocumentXML'] __all__ = ['DIANSupportDocumentXML']
class DIANSupportDocumentXML(fe.FeXML): class DIANSupportDocumentXML(fe.FeXML):
""" """
DianSupportDocumentXML mapea objeto form.Invoice a XML segun DianSupportDocumentXML mapea objeto form.Invoice a XML segun
@@ -22,38 +16,31 @@ class DIANSupportDocumentXML(fe.FeXML):
#DIAN 1.1.-2021: DSAB03 #DIAN 1.1.-2021: DSAB03
#DIAN 1.1.-2021: NSAB03 #DIAN 1.1.-2021: NSAB03
self.placeholder_for( self.placeholder_for('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceControl')
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceControl')
#DIAN 1.1.-2021: DSAB13 #DIAN 1.1.-2021: DSAB13
#DIAN 1.1.-2021: NSAB13 #DIAN 1.1.-2021: NSAB13
self.placeholder_for( self.placeholder_for('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceSource')
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceSource')
#DIAN 1.1.-2021: DSAB18 #DIAN 1.1.-2021: DSAB18
#DIAN 1.1.-2021: NSAB18 #DIAN 1.1.-2021: NSAB18
self.placeholder_for( self.placeholder_for('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:SoftwareProvider')
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:SoftwareProvider')
#DIAN 1.1.-2021: DSAB27 #DIAN 1.1.-2021: DSAB27
#DIAN 1.1.-2021: NSAB27 #DIAN 1.1.-2021: NSAB27
self.placeholder_for( self.placeholder_for('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:SoftwareSecurityCode')
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:SoftwareSecurityCode')
#DIAN 1.1.-2021: DSAB30 DSAB31 #DIAN 1.1.-2021: DSAB30 DSAB31
#DIAN 1.1.-2021: NSAB30 NSAB31 #DIAN 1.1.-2021: NSAB30 NSAB31
self.placeholder_for( self.placeholder_for('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:AuthorizationProvider/sts:AuthorizationProviderID')
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:AuthorizationProvider/sts:AuthorizationProviderID')
#ZE02 se requiere existencia para firmar #ZE02 se requiere existencia para firmar
#DIAN 1.1.-2021: DSAA02 DSAB01 #DIAN 1.1.-2021: DSAA02 DSAB01
#DIAN 1.1.-2021: NSAA02 NSAB01 #DIAN 1.1.-2021: NSAA02 NSAB01
ublextension = self.fragment( ublextension = self.fragment('./ext:UBLExtensions/ext:UBLExtension', append=True)
'./ext:UBLExtensions/ext:UBLExtension', append=True)
#DIAN 1.1.-2021: DSAB02 #DIAN 1.1.-2021: DSAB02
#DIAN 1.1.-2021: NSAB02 #DIAN 1.1.-2021: NSAB02
extcontent = ublextension.find_or_create_element( extcontent = ublextension.find_or_create_element('/ext:UBLExtension/ext:ExtensionContent')
'/ext:UBLExtension/ext:ExtensionContent')
self.attach_invoice(invoice) self.attach_invoice(invoice)
def set_supplier(fexml, invoice): def set_supplier(fexml, invoice):
@@ -63,53 +50,44 @@ class DIANSupportDocumentXML(fe.FeXML):
#DIAN 1.1.-2021: DSAJ02 #DIAN 1.1.-2021: DSAJ02
#DIAN 1.1.-2021: NSAJ02 #DIAN 1.1.-2021: NSAJ02
fexml.set_element( fexml.set_element('./cac:AccountingSupplierParty/cbc:AdditionalAccountID',
'./cac:AccountingSupplierParty/cbc:AdditionalAccountID',
invoice.invoice_supplier.organization_code) invoice.invoice_supplier.organization_code)
#DIAN 1.1.-2021: DSAJ07 DSAJ08 #DIAN 1.1.-2021: DSAJ07 DSAJ08
#DIAN 1.1.-2021: NSAJ07 NSAJ08 #DIAN 1.1.-2021: NSAJ07 NSAJ08
fexml.placeholder_for( fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address')
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address')
#DIAN 1.1.-2021: DSAJ09 #DIAN 1.1.-2021: DSAJ09
#DIAN 1.1.-2021: NSAJ09 #DIAN 1.1.-2021: NSAJ09
fexml.set_element( fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:ID',
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:ID',
invoice.invoice_supplier.address.city.code) invoice.invoice_supplier.address.city.code)
#DIAN 1.1.-2021: DSAJ10 #DIAN 1.1.-2021: DSAJ10
#DIAN 1.1.-2021: NSAJ10 #DIAN 1.1.-2021: NSAJ10
fexml.set_element( fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CityName',
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CityName',
invoice.invoice_supplier.address.city.name) invoice.invoice_supplier.address.city.name)
#DIAN 1.1.-2021: DSAJ73 #DIAN 1.1.-2021: DSAJ73
#DIAN 1.1.-2021: NSAJ73 #DIAN 1.1.-2021: NSAJ73
fexml.set_element( fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:PostalZone',
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:PostalZone',
invoice.invoice_supplier.address.postalzone.code) invoice.invoice_supplier.address.postalzone.code)
#DIAN 1.1.-2021: DSAJ11 #DIAN 1.1.-2021: DSAJ11
#DIAN 1.1.-2021: NSAJ11 #DIAN 1.1.-2021: NSAJ11
fexml.set_element( fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentity',
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentity',
invoice.invoice_supplier.address.countrysubentity.name) invoice.invoice_supplier.address.countrysubentity.name)
#DIAN 1.1.-2021: DSAJ12 #DIAN 1.1.-2021: DSAJ12
#DIAN 1.1.-2021: NSAJ12 #DIAN 1.1.-2021: NSAJ12
fexml.set_element( fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentityCode',
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentityCode',
invoice.invoice_supplier.address.countrysubentity.code) invoice.invoice_supplier.address.countrysubentity.code)
#DIAN 1.1.-2021: NSAJ13 NSAJ14 #DIAN 1.1.-2021: NSAJ13 NSAJ14
fexml.set_element( fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/cbc:Line',
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/cbc:Line',
invoice.invoice_supplier.address.street) invoice.invoice_supplier.address.street)
#DIAN 1.1.-2021: DSAJ15 DSAJ16 #DIAN 1.1.-2021: DSAJ15 DSAJ16
#DIAN 1.1.-2021: NSAJ15 NSAJ16 #DIAN 1.1.-2021: NSAJ15 NSAJ16
fexml.set_element( fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode',
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode',
invoice.invoice_supplier.address.country.code) invoice.invoice_supplier.address.country.code)
#DIAN 1.1.-2021: DSAJ17 #DIAN 1.1.-2021: DSAJ17
@@ -117,30 +95,26 @@ class DIANSupportDocumentXML(fe.FeXML):
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name', fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name',
invoice.invoice_supplier.address.country.name, invoice.invoice_supplier.address.country.name,
#DIAN 1.1.-2021: DSAJ18 #DIAN 1.1.-2021: DSAJ18
# # DIAN 1.1.-2021: NSAJ18 #DIAN 1.1.-2021: NSAJ18
languageID = 'es') languageID = 'es')
supplier_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy() supplier_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy()
supplier_company_id_attrs.update( supplier_company_id_attrs.update({'schemeID': invoice.invoice_supplier.ident.dv,
{
'schemeID': invoice.invoice_supplier.ident.dv,
'schemeName': invoice.invoice_supplier.ident.type_fiscal}) 'schemeName': invoice.invoice_supplier.ident.type_fiscal})
#DIAN 1.1.-2021: DSAJ19 #DIAN 1.1.-2021: DSAJ19
#DIAN 1.1.-2021: NSAJ19 #DIAN 1.1.-2021: NSAJ19
fexml.placeholder_for( fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme')
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme')
#DIAN 1.1.-2021: DSAJ20 #DIAN 1.1.-2021: DSAJ20
#DIAN 1.1.-2021: NSAJ20 #DIAN 1.1.-2021: NSAJ20
fexml.set_element( fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
invoice.invoice_supplier.legal_name) invoice.invoice_supplier.legal_name)
#DIAN 1.1.-2021: DSAJ21 #DIAN 1.1.-2021: DSAJ21
#DIAN 1.1.-2021: NSAJ21 #DIAN 1.1.-2021: NSAJ21
fexml.set_element( fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
invoice.invoice_supplier.ident, invoice.invoice_supplier.ident,
#DIAN 1.1.-2021: DSAJ22 DSAJ23 DSAJ24 DSAJ25 #DIAN 1.1.-2021: DSAJ22 DSAJ23 DSAJ24 DSAJ25
#DIAN 1.1.-2021: NSAJ22 NSAJ23 NSAJ24 NSAJ25 #DIAN 1.1.-2021: NSAJ22 NSAJ23 NSAJ24 NSAJ25
@@ -148,28 +122,25 @@ class DIANSupportDocumentXML(fe.FeXML):
#DIAN 1.1.-2021: DSAJ26 #DIAN 1.1.-2021: DSAJ26
#DIAN 1.1.-2021: NSAJ26 #DIAN 1.1.-2021: NSAJ26
fexml.set_element( fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
invoice.invoice_supplier.responsability_code, invoice.invoice_supplier.responsability_code,
listName=invoice.invoice_supplier.responsability_regime_code) listName=invoice.invoice_supplier.responsability_regime_code)
#DIAN 1.1.-2021: DSAJ39 #DIAN 1.1.-2021: DSAJ39
#DIAN 1.1.-2021: NSAJ39 #DIAN 1.1.-2021: NSAJ39
fexml.placeholder_for( fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
#DIAN 1.1.-2021: DSAJ40 #DIAN 1.1.-2021: DSAJ40
#DIAN 1.1.-2021: NSAJ40 #DIAN 1.1.-2021: NSAJ40
fexml.set_element( fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
invoice.invoice_customer.tax_scheme.code) invoice.invoice_customer.tax_scheme.code)
#DIAN 1.1.-2021: DSAJ41 #DIAN 1.1.-2021: DSAJ41
#DIAN 1.1.-2021: NSAJ41 #DIAN 1.1.-2021: NSAJ41
fexml.set_element( fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
invoice.invoice_customer.tax_scheme.name) invoice.invoice_customer.tax_scheme.name)
def set_customer(fexml, invoice): def set_customer(fexml, invoice):
#DIAN 1.1.-2021: DSAK01 #DIAN 1.1.-2021: DSAK01
#DIAN 1.1.-2021: NSAK01 #DIAN 1.1.-2021: NSAK01
@@ -177,8 +148,7 @@ class DIANSupportDocumentXML(fe.FeXML):
#DIAN 1.1.-2021: DSAK02 #DIAN 1.1.-2021: DSAK02
#DIAN 1.1.-2021: NSAK02 #DIAN 1.1.-2021: NSAK02
fexml.set_element( fexml.set_element('./cac:AccountingCustomerParty/cbc:AdditionalAccountID',
'./cac:AccountingCustomerParty/cbc:AdditionalAccountID',
invoice.invoice_customer.organization_code) invoice.invoice_customer.organization_code)
#DIAN 1.1.-2021: DSAK03 #DIAN 1.1.-2021: DSAK03
@@ -187,25 +157,20 @@ class DIANSupportDocumentXML(fe.FeXML):
#DIAN 1.1.-2021: DSAK19 #DIAN 1.1.-2021: DSAK19
#DIAN 1.1.-2021: NSAK19 #DIAN 1.1.-2021: NSAK19
fexml.placeholder_for( fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme')
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme')
#DIAN 1.1.-2021: DSAK20 #DIAN 1.1.-2021: DSAK20
#DIAN 1.1.-2021: NSAK20 #DIAN 1.1.-2021: NSAK20
fexml.set_element( fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
invoice.invoice_customer.legal_name) invoice.invoice_customer.legal_name)
customer_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy() customer_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy()
customer_company_id_attrs.update( customer_company_id_attrs.update({'schemeID': invoice.invoice_customer.ident.dv,
{
'schemeID': invoice.invoice_customer.ident.dv,
'schemeName': invoice.invoice_customer.ident.type_fiscal}) 'schemeName': invoice.invoice_customer.ident.type_fiscal})
#DIAN 1.1.-2021: DSAK21 #DIAN 1.1.-2021: DSAK21
#DIAN 1.1.-2021: NSAK21 #DIAN 1.1.-2021: NSAK21
fexml.set_element( fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
invoice.invoice_customer.ident, invoice.invoice_customer.ident,
#DIAN 1.1.-2021: DSAK22 DSAK23 DSAK24 DSAK25 #DIAN 1.1.-2021: DSAK22 DSAK23 DSAK24 DSAK25
#DIAN 1.1.-2021: NSAK22 NSAK23 NSAK24 NSAK25 #DIAN 1.1.-2021: NSAK22 NSAK23 NSAK24 NSAK25
@@ -213,27 +178,24 @@ class DIANSupportDocumentXML(fe.FeXML):
#DIAN 1.1.-2021: DSAK26 #DIAN 1.1.-2021: DSAK26
#DIAN 1.1.-2021: NSAK26 #DIAN 1.1.-2021: NSAK26
fexml.set_element( fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
invoice.invoice_customer.responsability_code) invoice.invoice_customer.responsability_code)
#DIAN 1.1.-2021: DSAK39 #DIAN 1.1.-2021: DSAK39
#DIAN 1.1.-2021: NSAK39 #DIAN 1.1.-2021: NSAK39
fexml.placeholder_for( fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
#DIAN 1.1.-2021: DSAK40 #DIAN 1.1.-2021: DSAK40
#DIAN 1.1.-2021: NSAK40 #DIAN 1.1.-2021: NSAK40
fexml.set_element( fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
invoice.invoice_customer.tax_scheme.code) invoice.invoice_customer.tax_scheme.code)
#DIAN 1.1.-2021: DSAK41 #DIAN 1.1.-2021: DSAK41
#DIAN 1.1.-2021: NSAK41 #DIAN 1.1.-2021: NSAK41
fexml.set_element( fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
invoice.invoice_customer.tax_scheme.name) invoice.invoice_customer.tax_scheme.name)
def set_payment_mean(fexml, invoice): def set_payment_mean(fexml, invoice):
payment_mean = invoice.invoice_payment_mean payment_mean = invoice.invoice_payment_mean
@@ -243,21 +205,15 @@ class DIANSupportDocumentXML(fe.FeXML):
#DIAN 1.1.-2021: DSAN03 #DIAN 1.1.-2021: DSAN03
#DIAN 1.1.-2021: NSAN03 #DIAN 1.1.-2021: NSAN03
fexml.set_element( fexml.set_element('./cac:PaymentMeans/cbc:PaymentMeansCode', payment_mean.code)
'./cac:PaymentMeans/cbc:PaymentMeansCode',
payment_mean.code)
#DIAN 1.1.-2021: DSAN04 #DIAN 1.1.-2021: DSAN04
#DIAN 1.1.-2021: NSAN04 #DIAN 1.1.-2021: NSAN04
fexml.set_element( fexml.set_element('./cac:PaymentMeans/cbc:PaymentDueDate', payment_mean.due_at.strftime('%Y-%m-%d'))
'./cac:PaymentMeans/cbc:PaymentDueDate',
payment_mean.due_at.strftime('%Y-%m-%d'))
#DIAN 1.1.-2021: DSAN05 #DIAN 1.1.-2021: DSAN05
#DIAN 1.1.-2021: NSAN05 #DIAN 1.1.-2021: NSAN05
fexml.set_element( fexml.set_element('./cac:PaymentMeans/cbc:PaymentID', payment_mean.payment_id)
'./cac:PaymentMeans/cbc:PaymentID',
payment_mean.payment_id)
def set_element_amount_for(fexml, xml, xpath, amount): def set_element_amount_for(fexml, xml, xpath, amount):
if not isinstance(amount, Amount): if not isinstance(amount, Amount):
@@ -274,45 +230,38 @@ class DIANSupportDocumentXML(fe.FeXML):
def set_legal_monetary(fexml, invoice): def set_legal_monetary(fexml, invoice):
#DIAN 1.1.-2021: DSAU01 DSAU02 DSAU03 #DIAN 1.1.-2021: DSAU01 DSAU02 DSAU03
#DIAN 1.1.-2021: NSAU01 NSAU02 NSAU03 #DIAN 1.1.-2021: NSAU01 NSAU02 NSAU03
fexml.set_element_amount( fexml.set_element_amount('./cac:LegalMonetaryTotal/cbc:LineExtensionAmount',
'./cac:LegalMonetaryTotal/cbc:LineExtensionAmount',
invoice.invoice_legal_monetary_total.line_extension_amount) invoice.invoice_legal_monetary_total.line_extension_amount)
#DIAN 1.1.-2021: DSAU04 DSAU05 #DIAN 1.1.-2021: DSAU04 DSAU05
#DIAN 1.1.-2021: NSAU04 NSAU05 #DIAN 1.1.-2021: NSAU04 NSAU05
fexml.set_element_amount( fexml.set_element_amount('./cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount',
'./cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount',
invoice.invoice_legal_monetary_total.tax_exclusive_amount) invoice.invoice_legal_monetary_total.tax_exclusive_amount)
#DIAN 1.1.-2021: DSAU06 DSAU07 #DIAN 1.1.-2021: DSAU06 DSAU07
#DIAN 1.1.-2021: NSAU06 DSAU07 #DIAN 1.1.-2021: NSAU06 DSAU07
fexml.set_element_amount( fexml.set_element_amount('./cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount',
'./cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount',
invoice.invoice_legal_monetary_total.tax_inclusive_amount) invoice.invoice_legal_monetary_total.tax_inclusive_amount)
#DIAN 1.1.-2021: DSAU10 DSAU11 #DIAN 1.1.-2021: DSAU10 DSAU11
#DIAN 1.1.-2021: NSAU10 DSAU11 #DIAN 1.1.-2021: NSAU10 DSAU11
fexml.set_element_amount( fexml.set_element_amount('./cac:LegalMonetaryTotal/cbc:ChargeTotalAmount',
'./cac:LegalMonetaryTotal/cbc:ChargeTotalAmount',
invoice.invoice_legal_monetary_total.charge_total_amount) invoice.invoice_legal_monetary_total.charge_total_amount)
#DIAN 1.1.-2021: DSAU14 DSAU15 #DIAN 1.1.-2021: DSAU14 DSAU15
#DIAN 1.1.-2021: NSAU14 DSAU15 #DIAN 1.1.-2021: NSAU14 DSAU15
fexml.set_element_amount( fexml.set_element_amount('./cac:LegalMonetaryTotal/cbc:PayableAmount',
'./cac:LegalMonetaryTotal/cbc:PayableAmount',
invoice.invoice_legal_monetary_total.payable_amount) invoice.invoice_legal_monetary_total.payable_amount)
def _set_invoice_document_reference(fexml, reference): def _set_invoice_document_reference(fexml, reference):
fexml._do_set_billing_reference( fexml._do_set_billing_reference(reference, 'cac:InvoiceDocumentReference')
reference, 'cac:InvoiceDocumentReference')
def _set_credit_note_document_reference(fexml, reference): def _set_credit_note_document_reference(fexml, reference):
fexml._do_set_billing_reference( fexml._do_set_billing_reference(reference, 'cac:CreditNoteDocumentReference')
reference, 'cac:CreditNoteDocumentReference')
def _set_debit_note_document_reference(fexml, reference): def _set_debit_note_document_reference(fexml, reference):
fexml._do_set_billing_reference( fexml._do_set_billing_reference(reference, 'cac:DebitNoteDocumentReference')
reference, 'cac:DebitNoteDocumentReference')
def _do_set_billing_reference(fexml, reference, tag_document): def _do_set_billing_reference(fexml, reference, tag_document):
@@ -323,12 +272,10 @@ class DIANSupportDocumentXML(fe.FeXML):
fexml.set_element('./cac:BillingReference/%s/cbc:ID' %(tag_document), fexml.set_element('./cac:BillingReference/%s/cbc:ID' %(tag_document),
reference.ident) reference.ident)
fexml.set_element( fexml.set_element('./cac:BillingReference/cac:InvoiceDocumentReference/cbc:UUID',
'./cac:BillingReference/cac:InvoiceDocumentReference/cbc:UUID',
reference.uuid, reference.uuid,
schemeName=schemeName) schemeName=schemeName)
fexml.set_element( fexml.set_element('./cac:BillingReference/cac:InvoiceDocumentReference/cbc:IssueDate',
'./cac:BillingReference/cac:InvoiceDocumentReference/cbc:IssueDate',
reference.date.strftime("%Y-%m-%d")) reference.date.strftime("%Y-%m-%d"))
def set_billing_reference(fexml, invoice): def set_billing_reference(fexml, invoice):
@@ -372,22 +319,21 @@ class DIANSupportDocumentXML(fe.FeXML):
for invoice_line in invoice.invoice_lines: for invoice_line in invoice.invoice_lines:
for subtotal in invoice_line.tax.subtotals: for subtotal in invoice_line.tax.subtotals:
if subtotal.scheme is not None: if subtotal.scheme is not None:
tax_amount_for[ tax_amount_for[subtotal.scheme.code]['tax_amount'] += subtotal.tax_amount
subtotal.scheme.code][ tax_amount_for[subtotal.scheme.code]['taxable_amount'] += invoice_line.taxable_amount
'tax_amount'] += subtotal.tax_amount
tax_amount_for[subtotal.scheme.code][
'taxable_amount'] += invoice_line.taxable_amount
# 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
total_tax_amount += subtotal.tax_amount total_tax_amount += subtotal.tax_amount
if total_tax_amount != Amount(0.0): if total_tax_amount != Amount(0.0):
fexml.placeholder_for('./cac:TaxTotal') fexml.placeholder_for('./cac:TaxTotal')
fexml.set_element_amount('./cac:TaxTotal/cbc:TaxAmount', fexml.set_element_amount('./cac:TaxTotal/cbc:TaxAmount',
total_tax_amount) total_tax_amount)
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 next_append = index > 0
@@ -401,14 +347,12 @@ class DIANSupportDocumentXML(fe.FeXML):
tax_amount) tax_amount)
#DIAN 1.7.-2020: FAS05 #DIAN 1.7.-2020: FAS05
fexml.set_element_amount_for( fexml.set_element_amount_for(line,
line,
'/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount', '/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
amount_of['taxable_amount']) amount_of['taxable_amount'])
#DIAN 1.7.-2020: FAU06 #DIAN 1.7.-2020: FAU06
fexml.set_element_amount_for( fexml.set_element_amount_for(line,
line,
'/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount', '/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount',
amount_of['tax_amount']) amount_of['tax_amount'])
@@ -417,19 +361,18 @@ class DIANSupportDocumentXML(fe.FeXML):
line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cbc:Percent', line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cbc:Percent',
percent_for[cod_impuesto]) percent_for[cod_impuesto])
if percent_for[cod_impuesto]: if percent_for[cod_impuesto]:
line.set_element( line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent',
'/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent',
percent_for[cod_impuesto]) percent_for[cod_impuesto])
line.set_element( line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID',
'/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID',
cod_impuesto) cod_impuesto)
line.set_element( line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name',
'/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', 'IVA') 'IVA')
# abstract method # abstract method
def tag_document(fexml): def tag_document(fexml):
return 'Invoice' return 'Invoice'
@@ -442,33 +385,20 @@ class DIANSupportDocumentXML(fe.FeXML):
'./cac:WithholdingTaxTotal/cbc:TaxAmount', './cac:WithholdingTaxTotal/cbc:TaxAmount',
invoice_line.withholding_amount) invoice_line.withholding_amount)
#DIAN 1.7.-2020: FAX05 #DIAN 1.7.-2020: FAX05
fexml.set_element_amount_for( fexml.set_element_amount_for(line,
line,
'./cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxableAmount', './cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
invoice_line.withholding_taxable_amount) invoice_line.withholding_taxable_amount)
for subtotal in invoice_line.withholding.subtotals: for subtotal in invoice_line.withholding.subtotals:
line.set_element( line.set_element('./cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxAmount', subtotal.tax_amount, currencyID='COP')
'./cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxAmount',
subtotal.tax_amount,
currencyID='COP')
if subtotal.percent is not None: if subtotal.percent is not None:
line.set_element( line.set_element('./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent', '%0.2f' % round(subtotal.percent, 2))
'./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent',
'%0.2f' %
round(
subtotal.percent,
2))
if subtotal.scheme is not None: if subtotal.scheme is not None:
#DIAN 1.7.-2020: FAX15 #DIAN 1.7.-2020: FAX15
line.set_element( line.set_element('./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', subtotal.scheme.code)
'./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', line.set_element('./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', subtotal.scheme.name)
subtotal.scheme.code)
line.set_element(
'./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name',
subtotal.scheme.name)
def set_invoice_line_tax(fexml, line, invoice_line): def set_invoice_line_tax(fexml, line, invoice_line):
fexml.set_element_amount_for(line, fexml.set_element_amount_for(line,
@@ -476,48 +406,28 @@ class DIANSupportDocumentXML(fe.FeXML):
invoice_line.tax_amount) invoice_line.tax_amount)
#DIAN 1.7.-2020: FAX05 #DIAN 1.7.-2020: FAX05
fexml.set_element_amount_for( fexml.set_element_amount_for(line,
line,
'./cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount', './cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
invoice_line.taxable_amount) invoice_line.taxable_amount)
for subtotal in invoice_line.tax.subtotals: for subtotal in invoice_line.tax.subtotals:
line.set_element( line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount', subtotal.tax_amount, currencyID='COP')
'./cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount',
subtotal.tax_amount,
currencyID='COP')
if subtotal.percent is not None: if subtotal.percent is not None:
line.set_element( line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent', '%0.2f' % round(subtotal.percent, 2))
'./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent',
'%0.2f' %
round(
subtotal.percent,
2))
if subtotal.scheme is not None: if subtotal.scheme is not None:
#DIAN 1.7.-2020: FAX15 #DIAN 1.7.-2020: FAX15
line.set_element( line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', subtotal.scheme.code)
'./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', subtotal.scheme.name)
subtotal.scheme.code)
line.set_element(
'./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name',
subtotal.scheme.name)
def set_invoice_lines(fexml, invoice): def set_invoice_lines(fexml, invoice):
next_append = False next_append = False
for index, invoice_line in enumerate(invoice.invoice_lines): for index, invoice_line in enumerate(invoice.invoice_lines):
line = fexml.fragment( line = fexml.fragment('./cac:%sLine' % (fexml.tag_document()), append=next_append)
'./cac:%sLine' %
(fexml.tag_document()),
append=next_append)
next_append = True next_append = True
line.set_element('./cbc:ID', index + 1) line.set_element('./cbc:ID', index + 1)
line.set_element( line.set_element('./cbc:%sQuantity' % (fexml.tag_document_concilied()), invoice_line.quantity, unitCode = 'NAR')
'./cbc:%sQuantity' %
(fexml.tag_document_concilied()),
invoice_line.quantity,
unitCode='NAR')
fexml.set_element_amount_for(line, fexml.set_element_amount_for(line,
'./cbc:LineExtensionAmount', './cbc:LineExtensionAmount',
invoice_line.total_amount) invoice_line.total_amount)
@@ -525,34 +435,27 @@ class DIANSupportDocumentXML(fe.FeXML):
period = line.fragment('./cac:InvoicePeriod') period = line.fragment('./cac:InvoicePeriod')
period.set_element('./cbc:StartDate', period.set_element('./cbc:StartDate',
datetime.now().strftime('%Y-%m-%d')) datetime.now().strftime('%Y-%m-%d'))
period.set_element( period.set_element('./cbc:DescriptionCode',
'./cbc:DescriptionCode', '1') '1')
period.set_element('./cbc:Description', period.set_element('./cbc:Description',
'Por operación') 'Por operación')
if not isinstance(invoice_line.tax, TaxTotalOmit): if not isinstance(invoice_line.tax, TaxTotalOmit):
fexml.set_invoice_line_tax(line, invoice_line) fexml.set_invoice_line_tax(line, invoice_line)
if not isinstance( if not isinstance(invoice_line.withholding, WithholdingTaxTotalOmit):
invoice_line.withholding,
WithholdingTaxTotalOmit):
fexml.set_invoice_line_withholding(line, invoice_line) fexml.set_invoice_line_withholding(line, invoice_line)
line.set_element(
'./cac:Item/cbc:Description',
invoice_line.item.description)
line.set_element( line.set_element('./cac:Item/cbc:Description', invoice_line.item.description)
'./cac:Item/cac:StandardItemIdentification/cbc:ID',
line.set_element('./cac:Item/cac:StandardItemIdentification/cbc:ID',
invoice_line.item.id, invoice_line.item.id,
schemeID=invoice_line.item.scheme_id, schemeID=invoice_line.item.scheme_id,
schemeName=invoice_line.item.scheme_name, schemeName=invoice_line.item.scheme_name,
schemeAgencyID=invoice_line.item.scheme_agency_id) schemeAgencyID=invoice_line.item.scheme_agency_id)
line.set_element( line.set_element('./cac:Price/cbc:PriceAmount', invoice_line.price.amount, currencyID=invoice_line.price.amount.currency.code)
'./cac:Price/cbc:PriceAmount',
invoice_line.price.amount,
currencyID=invoice_line.price.amount.currency.code)
#DIAN 1.7.-2020: FBB04 #DIAN 1.7.-2020: FBB04
line.set_element('./cac:Price/cbc:BaseQuantity', line.set_element('./cac:Price/cbc:BaseQuantity',
invoice_line.quantity, invoice_line.quantity,
@@ -560,34 +463,25 @@ class DIANSupportDocumentXML(fe.FeXML):
for idx, charge in enumerate(invoice_line.allowance_charge): for idx, charge in enumerate(invoice_line.allowance_charge):
next_append_charge = idx > 0 next_append_charge = idx > 0
fexml.append_allowance_charge( fexml.append_allowance_charge(line, index + 1, charge, append=next_append_charge)
line, index + 1, charge, append=next_append_charge)
def set_allowance_charge(fexml, invoice): def set_allowance_charge(fexml, invoice):
for idx, charge in enumerate(invoice.invoice_allowance_charge): for idx, charge in enumerate(invoice.invoice_allowance_charge):
next_append = idx > 0 next_append = idx > 0
fexml.append_allowance_charge( fexml.append_allowance_charge(fexml, idx + 1, charge, append=next_append)
fexml, idx + 1, charge, append=next_append)
def append_allowance_charge(fexml, parent, idx, charge, append=False): def append_allowance_charge(fexml, parent, idx, charge, append=False):
line = parent.fragment('./cac:AllowanceCharge', append=append) line = parent.fragment('./cac:AllowanceCharge', append=append)
#DIAN 1.7.-2020: FAQ02 #DIAN 1.7.-2020: FAQ02
line.set_element('./cbc:ID', idx) line.set_element('./cbc:ID', idx)
#DIAN 1.7.-2020: FAQ03 #DIAN 1.7.-2020: FAQ03
line.set_element('./cbc:ChargeIndicator', line.set_element('./cbc:ChargeIndicator', str(charge.charge_indicator).lower())
str(charge.charge_indicator).lower())
if charge.reason: if charge.reason:
line.set_element( line.set_element('./cbc:AllowanceChargeReasonCode', charge.reason.code)
'./cbc:AllowanceChargeReasonCode', line.set_element('./cbc:allowanceChargeReason', charge.reason.reason)
charge.reason.code) line.set_element('./cbc:MultiplierFactorNumeric', str(round(charge.multiplier_factor_numeric, 2)))
line.set_element(
'./cbc:allowanceChargeReason',
charge.reason.reason)
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( fexml.set_element_amount_for(line, './cbc:BaseAmount', charge.base_amount)
line, './cbc:BaseAmount', charge.base_amount)
def attach_invoice(fexml, invoice): def attach_invoice(fexml, invoice):
"""adiciona etiquetas a FEXML y retorna FEXML """adiciona etiquetas a FEXML y retorna FEXML
@@ -595,37 +489,25 @@ class DIANSupportDocumentXML(fe.FeXML):
fexml.placeholder_for('./ext:UBLExtensions') fexml.placeholder_for('./ext:UBLExtensions')
fexml.set_element('./cbc:UBLVersionID', 'UBL 2.1') fexml.set_element('./cbc:UBLVersionID', 'UBL 2.1')
fexml.set_element( fexml.set_element('./cbc:CustomizationID', invoice.invoice_operation_type)
'./cbc:CustomizationID',
invoice.invoice_operation_type)
fexml.placeholder_for('./cbc:ProfileID') fexml.placeholder_for('./cbc:ProfileID')
fexml.placeholder_for('./cbc:ProfileExecutionID') fexml.placeholder_for('./cbc:ProfileExecutionID')
fexml.set_element('./cbc:ID', invoice.invoice_ident) fexml.set_element('./cbc:ID', invoice.invoice_ident)
fexml.placeholder_for('./cbc:UUID') fexml.placeholder_for('./cbc:UUID')
fexml.set_element('./cbc:DocumentCurrencyCode', 'COP') fexml.set_element('./cbc:DocumentCurrencyCode', 'COP')
fexml.set_element( fexml.set_element('./cbc:IssueDate', invoice.invoice_issue.strftime('%Y-%m-%d'))
'./cbc:IssueDate',
invoice.invoice_issue.strftime('%Y-%m-%d'))
#DIAN 1.7.-2020: FAD10 #DIAN 1.7.-2020: FAD10
fexml.set_element( fexml.set_element('./cbc:IssueTime', invoice.invoice_issue.strftime('%H:%M:%S-05:00'))
'./cbc:IssueTime', fexml.set_element('./cbc:%sTypeCode' % (fexml.tag_document()),
invoice.invoice_issue.strftime('%H:%M:%S-05:00'))
fexml.set_element(
'./cbc:%sTypeCode' %
(fexml.tag_document()),
invoice.invoice_type_code, invoice.invoice_type_code,
listAgencyID='195', listAgencyID='195',
listAgencyName='No matching global declaration available for the validation root', listAgencyName='No matching global declaration available for the validation root',
listURI='http://www.dian.gov.co') listURI='http://www.dian.gov.co')
fexml.set_element('./cbc:LineCountNumeric', len(invoice.invoice_lines)) fexml.set_element('./cbc:LineCountNumeric', len(invoice.invoice_lines))
fexml.set_element( fexml.set_element('./cac:%sPeriod/cbc:StartDate' % (fexml.tag_document()),
'./cac:%sPeriod/cbc:StartDate' %
(fexml.tag_document()),
invoice.invoice_period_start.strftime('%Y-%m-%d')) invoice.invoice_period_start.strftime('%Y-%m-%d'))
fexml.set_element( fexml.set_element('./cac:%sPeriod/cbc:EndDate' % (fexml.tag_document()),
'./cac:%sPeriod/cbc:EndDate' %
(fexml.tag_document()),
invoice.invoice_period_end.strftime('%Y-%m-%d')) invoice.invoice_period_end.strftime('%Y-%m-%d'))
fexml.customize(invoice) fexml.customize(invoice)

12
facho/fe/form_xml/support_document_credit_note.py
View File

@@ -1,10 +1,9 @@
# from .. import fe from .. import fe
# from ..form import * from ..form import *
from .support_document import DIANSupportDocumentXML from .support_document import DIANSupportDocumentXML
__all__ = ['DIANSupportDocumentCreditNoteXML'] __all__ = ['DIANSupportDocumentCreditNoteXML']
class DIANSupportDocumentCreditNoteXML(DIANSupportDocumentXML): class DIANSupportDocumentCreditNoteXML(DIANSupportDocumentXML):
""" """
DianInvoiceXML mapea objeto form.Invoice a XML segun DianInvoiceXML mapea objeto form.Invoice a XML segun
@@ -12,14 +11,11 @@ class DIANSupportDocumentCreditNoteXML(DIANSupportDocumentXML):
""" """
def __init__(self, invoice): def __init__(self, invoice):
super( super(DIANSupportDocumentCreditNoteXML, self).__init__(invoice, 'CreditNote')
DIANSupportDocumentCreditNoteXML,
self).__init__(
invoice,
'CreditNote')
def tag_document(fexml): def tag_document(fexml):
return 'CreditNote' return 'CreditNote'
def tag_document_concilied(fexml): def tag_document_concilied(fexml):
return 'Credited' return 'Credited'

18
facho/fe/form_xml/utils.py
View File

@@ -2,30 +2,18 @@ from .. import fe
__all__ = ['DIANWrite', 'DIANWriteSigned'] __all__ = ['DIANWrite', 'DIANWriteSigned']
def DIANWrite(xml, filename): def DIANWrite(xml, filename):
document = xml.tostring(xml_declaration=True, encoding='UTF-8') document = xml.tostring(xml_declaration=True, encoding='UTF-8')
with open(filename, 'w') as f: with open(filename, 'w') as f:
f.write(document) f.write(document)
def DIANWriteSigned( def DIANWriteSigned(xml, filename, private_key, passphrase, use_cache_policy=False, dian_signer=None):
xml, document = xml.tostring(xml_declaration=True, encoding='UTF-8').encode('utf-8')
filename,
private_key,
passphrase,
use_cache_policy=False,
dian_signer=None):
document = xml.tostring(
xml_declaration=True,
encoding='UTF-8').encode('utf-8')
if dian_signer is None: if dian_signer is None:
dian_signer = fe.DianXMLExtensionSigner dian_signer = fe.DianXMLExtensionSigner
signer = dian_signer( signer = dian_signer(private_key, passphrase=passphrase, localpolicy=use_cache_policy)
private_key,
passphrase=passphrase,
localpolicy=use_cache_policy)
with open(filename, 'w') as f: with open(filename, 'w') as f:
f.write(signer.sign_xml_string(document)) f.write(signer.sign_xml_string(document))

4
facho/fe/nomina/trabajador/__init__.py
View File

@@ -1,4 +1,4 @@
from dataclasses import dataclass, field from dataclasses import dataclass
from ..amount import Amount from ..amount import Amount
@@ -29,7 +29,7 @@ class Trabajador:
codigo_trabajador: str = None codigo_trabajador: str = None
otros_nombres: str = None otros_nombres: str = None
sub_tipo: SubTipoTrabajador = field(default_factory=lambda: SubTipoTrabajador(code='00')) sub_tipo: SubTipoTrabajador = SubTipoTrabajador(code='00')
def apply(self, fragment): def apply(self, fragment):
fragment.set_attributes('./Trabajador', fragment.set_attributes('./Trabajador',

17
requirements_dev.txt
View File

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

2
setup.cfg
View File

@@ -22,4 +22,4 @@ exclude = docs
test = pytest test = pytest
[tool:pytest] [tool:pytest]
addopts = --ignore=setup.py collect_ignore = ['setup.py']

26
setup.py
View File

@@ -13,22 +13,6 @@ 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',
'zeep==4.2.1',
'lxml==5.2.2',
'cryptography==3.3.2',
'pyOpenSSL==20.0.1',
'xmlsig==0.1.7',
'xades==1.0.0',
'xmlsec==1.3.14',
'python-dateutil==2.9.0.post0',
# usamos esta dependencia en runtime
# para forzar uso de policy_id de archivo local
'mock>=5.1.0',
'xmlschema>=3.0.0']
"""
Listado de Versiones Anteriores
requirements = ['Click>=6.0', requirements = ['Click>=6.0',
'zeep==4.0.0', 'zeep==4.0.0',
'lxml==4.6.3', 'lxml==4.6.3',
@@ -42,8 +26,6 @@ requirements = ['Click>=6.0',
'mock>=2.0.0', 'mock>=2.0.0',
'xmlschema>=1.8'] 'xmlschema>=1.8']
"""
setup_requirements = ['pytest-runner', ] setup_requirements = ['pytest-runner', ]
test_requirements = ['pytest', ] test_requirements = ['pytest', ]
@@ -57,10 +39,10 @@ setup(
'License :: OSI Approved :: GNU General Public License v3 (GPLv3)', 'License :: OSI Approved :: GNU General Public License v3 (GPLv3)',
'Natural Language :: English', 'Natural Language :: English',
'Programming Language :: Python :: 3', 'Programming Language :: Python :: 3',
'Programming Language :: Python :: 3.9', 'Programming Language :: Python :: 3.4',
'Programming Language :: Python :: 3.10', 'Programming Language :: Python :: 3.5',
'Programming Language :: Python :: 3.11', 'Programming Language :: Python :: 3.6',
'Programming Language :: Python :: 3.12', 'Programming Language :: Python :: 3.7',
], ],
description="Facturacion Electronica Colombia", description="Facturacion Electronica Colombia",
entry_points={ entry_points={

1
tests/cude.txt
View File

@@ -1 +0,0 @@
907e4444decc9e59c160a2fb3b6659b33dc5b632a5008922b9a62f83f757b1c448e47f5867f2b50dbdb96f48c7681168

0
tests/cufe.txt
View File

30
tests/fixtures.py
View File

@@ -4,18 +4,16 @@ from datetime import datetime
@pytest.fixture @pytest.fixture
def simple_debit_note_without_lines(): def simple_debit_note_without_lines():
inv = form.DebitNote(form.InvoiceDocumentReference( inv = form.DebitNote(form.InvoiceDocumentReference('1234', 'xx', datetime.now()))
'1234', 'xx', datetime.now()))
inv.set_period(datetime.now(), datetime.now()) inv.set_period(datetime.now(), datetime.now())
inv.set_issue(datetime.now()) inv.set_issue(datetime.now())
inv.set_ident('ABC123') inv.set_ident('ABC123')
inv.set_operation_type('30') inv.set_operation_type('30')
inv.set_payment_mean(form.PaymentMean( inv.set_payment_mean(form.PaymentMean(form.PaymentMean.DEBIT, '41', datetime.now(), '1234'))
form.PaymentMean.DEBIT, '41', datetime.now(), '1234'))
inv.set_supplier(form.Party( inv.set_supplier(form.Party(
name = 'facho-supplier', name = 'facho-supplier',
ident = form.PartyIdentification('123','', '31'), ident = form.PartyIdentification('123','', '31'),
responsability_code = form.Responsability(['ZZ']), responsability_code = form.Responsability(['O-07']),
responsability_regime_code = '48', responsability_regime_code = '48',
organization_code = '1', organization_code = '1',
address = form.Address( address = form.Address(
@@ -26,7 +24,7 @@ def simple_debit_note_without_lines():
inv.set_customer(form.Party( inv.set_customer(form.Party(
name = 'facho-customer', name = 'facho-customer',
ident = form.PartyIdentification('321', '', '31'), ident = form.PartyIdentification('321', '', '31'),
responsability_code=form.Responsability(['ZZ']), responsability_code = form.Responsability(['O-07']),
responsability_regime_code = '48', responsability_regime_code = '48',
organization_code = '1', organization_code = '1',
address = form.Address( address = form.Address(
@@ -47,7 +45,7 @@ def simple_credit_note_without_lines():
inv.set_supplier(form.Party( inv.set_supplier(form.Party(
name = 'facho-supplier', name = 'facho-supplier',
ident = form.PartyIdentification('123','', '31'), ident = form.PartyIdentification('123','', '31'),
responsability_code = form.Responsability(['ZZ']), responsability_code = form.Responsability(['O-07']),
responsability_regime_code = '48', responsability_regime_code = '48',
organization_code = '1', organization_code = '1',
address = form.Address( address = form.Address(
@@ -58,7 +56,7 @@ def simple_credit_note_without_lines():
inv.set_customer(form.Party( inv.set_customer(form.Party(
name = 'facho-customer', name = 'facho-customer',
ident = form.PartyIdentification('321', '', '31'), ident = form.PartyIdentification('321', '', '31'),
responsability_code = form.Responsability(['ZZ']), responsability_code = form.Responsability(['O-07']),
responsability_regime_code = '48', responsability_regime_code = '48',
organization_code = '1', organization_code = '1',
address = form.Address( address = form.Address(
@@ -79,7 +77,7 @@ def simple_invoice_without_lines():
inv.set_supplier(form.Party( inv.set_supplier(form.Party(
name = 'facho-supplier', name = 'facho-supplier',
ident = form.PartyIdentification('123','', '31'), ident = form.PartyIdentification('123','', '31'),
responsability_code = form.Responsability(['ZZ']), responsability_code = form.Responsability(['O-07']),
responsability_regime_code = '48', responsability_regime_code = '48',
organization_code = '1', organization_code = '1',
address = form.Address( address = form.Address(
@@ -90,7 +88,7 @@ def simple_invoice_without_lines():
inv.set_customer(form.Party( inv.set_customer(form.Party(
name = 'facho-customer', name = 'facho-customer',
ident = form.PartyIdentification('321', '', '31'), ident = form.PartyIdentification('321', '', '31'),
responsability_code = form.Responsability(['ZZ']), responsability_code = form.Responsability(['O-07']),
responsability_regime_code = '48', responsability_regime_code = '48',
organization_code = '1', organization_code = '1',
address = form.Address( address = form.Address(
@@ -100,7 +98,6 @@ def simple_invoice_without_lines():
)) ))
return inv return inv
@pytest.fixture @pytest.fixture
def simple_invoice(): def simple_invoice():
inv = form.NationalSalesInvoice() inv = form.NationalSalesInvoice()
@@ -112,7 +109,7 @@ def simple_invoice():
inv.set_supplier(form.Party( inv.set_supplier(form.Party(
name = 'facho-supplier', name = 'facho-supplier',
ident = form.PartyIdentification('123','', '31'), ident = form.PartyIdentification('123','', '31'),
responsability_code = form.Responsability(['ZZ']), responsability_code = form.Responsability(['O-07']),
responsability_regime_code = '48', responsability_regime_code = '48',
organization_code = '1', organization_code = '1',
address = form.Address( address = form.Address(
@@ -123,7 +120,7 @@ def simple_invoice():
inv.set_customer(form.Party( inv.set_customer(form.Party(
name = 'facho-customer', name = 'facho-customer',
ident = form.PartyIdentification('321','', '31'), ident = form.PartyIdentification('321','', '31'),
responsability_code = form.Responsability(['ZZ']), responsability_code = form.Responsability(['O-07']),
responsability_regime_code = '48', responsability_regime_code = '48',
organization_code = '1', organization_code = '1',
address = form.Address( address = form.Address(
@@ -131,7 +128,6 @@ def simple_invoice():
form.Country('CO', 'Colombia'), form.Country('CO', 'Colombia'),
form.CountrySubentity('05', 'Antioquia')) form.CountrySubentity('05', 'Antioquia'))
)) ))
inv.add_invoice_line(form.InvoiceLine( inv.add_invoice_line(form.InvoiceLine(
quantity = form.Quantity(1, '94'), quantity = form.Quantity(1, '94'),
description = 'producto facho', description = 'producto facho',
@@ -143,8 +139,8 @@ def simple_invoice():
subtotals = [ subtotals = [
form.TaxSubTotal( form.TaxSubTotal(
percent = 19.0, percent = 19.0,
)]), )
withholding=form.WithholdingTaxTotal( ]
subtotals=[]) )
)) ))
return inv return inv

17
tests/test_attached_document.py
View File

@@ -2,15 +2,16 @@
# -*- coding: utf-8 -*- # -*- coding: utf-8 -*-
# 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 datetime import datetime from datetime import datetime
# import pytest import pytest
# from facho.fe import form_xml from facho.fe import form_xml
# import helpers import helpers
def test_xml_with_required_elements():
doc = form_xml.AttachedDocument(id='123')
xml = doc.toFachoXML()
assert xml.get_element_text('/atd:AttachedDocument/cbc:ID') == '123'
# def test_xml_with_required_elements():
# doc = form_xml.AttachedDocument(id='123')
# xml = doc.toFachoXML()
# assert xml.get_element_text('/atd:AttachedDocument/cbc:ID') == '123'

15
tests/test_data.py
View File

@@ -4,26 +4,21 @@
# 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."""
from facho.fe.data.dian import codelist
import pytest
from facho.fe.data.dian import codelist
def test_tiporesponsabilidad(): def test_tiporesponsabilidad():
assert codelist.TipoResponsabilidad.short_name == 'TipoResponsabilidad' assert codelist.TipoResponsabilidad.short_name == 'TipoResponsabilidad'
assert codelist.TipoResponsabilidad.by_name( assert codelist.TipoResponsabilidad.by_name('Autorretenedor')['name'] == 'Autorretenedor'
'Autorretenedor')['name'] == 'Autorretenedor'
def test_tipoorganizacion(): def test_tipoorganizacion():
assert codelist.TipoOrganizacion.short_name == 'TipoOrganizacion' assert codelist.TipoOrganizacion.short_name == 'TipoOrganizacion'
assert codelist.TipoOrganizacion.by_name( assert codelist.TipoOrganizacion.by_name('Persona Natural')['name'] == 'Persona Natural'
'Persona Natural')['name'] == 'Persona Natural'
def test_tipodocumento(): def test_tipodocumento():
assert codelist.TipoDocumento.short_name == 'TipoDocumento' assert codelist.TipoDocumento.short_name == 'TipoDocumento'
assert codelist.TipoDocumento.by_name( assert codelist.TipoDocumento.by_name('Factura de Venta Nacional')['code'] == '01'
'Factura electrónica de Venta')['code'] == '01'
def test_departamento(): def test_departamento():
assert codelist.Departamento['05']['name'] == 'Antioquia' assert codelist.Departamento['05']['name'] == 'Antioquia'

19
tests/test_fe.py
View File

@@ -5,9 +5,9 @@
from datetime import datetime from datetime import datetime
import pytest import pytest
from facho import fe from facho import fe
import helpers import helpers
@@ -116,20 +116,3 @@ def test_xml_sign_dian_using_bytes(monkeypatch):
xmlsigned = signer.sign_xml_string(xmlstring) xmlsigned = signer.sign_xml_string(xmlstring)
assert "Signature" in xmlsigned assert "Signature" in xmlsigned
def test_xml_signature_timestamp(monkeypatch):
xml = fe.FeXML(
'Invoice',
'http://www.dian.gov.co/contratos/facturaelectronica/v1')
xml.find_or_create_element(
'/fe:Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent')
ublextension = xml.fragment(
'/fe:Invoice/ext:UBLExtensions/ext:UBLExtension', append=True)
ublextension.find_or_create_element(
'/ext:UBLExtension/ext:ExtensionContent')
xmlstring = xml.tostring()
signer = fe.DianXMLExtensionSigner('./tests/example.p12')
xmlsigned = signer.sign_xml_string(xmlstring)
with open('invoice.xml', 'w') as file_:
file_.write(xmlsigned)

134
tests/test_fe_form.py
View File

@@ -5,47 +5,24 @@
"""Tests for `facho` package.""" """Tests for `facho` package."""
import pytest
from datetime import datetime from datetime import datetime
import io import io
import zipfile import zipfile
import facho.fe.form as form import facho.fe.form as form
from facho import fe from facho import fe
from facho.fe.form_xml import ( from facho.fe.form_xml import DIANInvoiceXML, DIANCreditNoteXML, DIANDebitNoteXML
DIANInvoiceXML, DIANCreditNoteXML, DIANDebitNoteXML)
from fixtures import (
simple_invoice,
simple_invoice_without_lines,
simple_credit_note_without_lines,
simple_debit_note_without_lines)
try:
CUDE_ = open("./tests/cude.txt", 'r').read().strip()
except FileNotFoundError:
raise Exception("Archivo Cude No encontrado")
CUFE_ = (
'8bb918b19ba22a694f1da'
'11c643b5e9de39adf60311c'
'f179179e9b33381030bcd4c3c'
'3f156c506ed5908f9276f5bd9b4')
simple_invoice = simple_invoice
simple_invoice_without_lines = simple_invoice_without_lines
simple_credit_note_without_lines = simple_credit_note_without_lines
simple_debit_note_without_lines = simple_debit_note_without_lines
from fixtures import *
def test_invoicesimple_build(simple_invoice): def test_invoicesimple_build(simple_invoice):
xml = DIANInvoiceXML(simple_invoice) xml = DIANInvoiceXML(simple_invoice)
supplier_name = xml.get_element_text( supplier_name = xml.get_element_text('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name')
'/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name')
assert supplier_name == simple_invoice.invoice_supplier.name assert supplier_name == simple_invoice.invoice_supplier.name
customer_name = xml.get_element_text( customer_name = xml.get_element_text('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyName/cbc:Name')
'/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyName/cbc:Name')
assert customer_name == simple_invoice.invoice_customer.name assert customer_name == simple_invoice.invoice_customer.name
@@ -65,11 +42,9 @@ def test_invoicesimple_xml_signed(monkeypatch, simple_invoice):
print(xml.tostring()) print(xml.tostring())
xml.add_extension(signer) xml.add_extension(signer)
elem = xml.get_element( elem = xml.get_element('/fe:Invoice/ext:UBLExtensions/ext:UBLExtension[2]/ext:ExtensionContent/ds:Signature')
'/fe:Invoice/ext:UBLExtensions/ext:UBLExtension[2]/ext:ExtensionContent/ds:Signature')
assert elem.text is not None assert elem.text is not None
def test_invoicesimple_zip(simple_invoice): def test_invoicesimple_zip(simple_invoice):
xml_invoice = DIANInvoiceXML(simple_invoice) xml_invoice = DIANInvoiceXML(simple_invoice)
@@ -91,34 +66,26 @@ def test_invoicesimple_zip(simple_invoice):
def test_bug_cbcid_empty_on_invoice_line(simple_invoice): def test_bug_cbcid_empty_on_invoice_line(simple_invoice):
xml_invoice = DIANInvoiceXML(simple_invoice) xml_invoice = DIANInvoiceXML(simple_invoice)
cbc_id = xml_invoice.get_element_text( cbc_id = xml_invoice.get_element_text('/fe:Invoice/cac:InvoiceLine[1]/cbc:ID', format_=int)
'/fe:Invoice/cac:InvoiceLine[1]/cbc:ID', format_=int)
assert cbc_id == 1 assert cbc_id == 1
def test_invoice_line_count_numeric(simple_invoice): def test_invoice_line_count_numeric(simple_invoice):
xml_invoice = DIANInvoiceXML(simple_invoice) xml_invoice = DIANInvoiceXML(simple_invoice)
count = xml_invoice.get_element_text( count = xml_invoice.get_element_text('/fe:Invoice/cbc:LineCountNumeric', format_=int)
'/fe:Invoice/cbc:LineCountNumeric', format_=int)
assert count == len(simple_invoice.invoice_lines) assert count == len(simple_invoice.invoice_lines)
def test_invoice_profileexecutionid(simple_invoice): def test_invoice_profileexecutionid(simple_invoice):
xml_invoice = DIANInvoiceXML(simple_invoice) xml_invoice = DIANInvoiceXML(simple_invoice)
cufe_extension = fe.DianXMLExtensionCUFE(simple_invoice) cufe_extension = fe.DianXMLExtensionCUFE(simple_invoice)
xml_invoice.add_extension(cufe_extension) xml_invoice.add_extension(cufe_extension)
id_ = xml_invoice.get_element_text( id_ = xml_invoice.get_element_text('/fe:Invoice/cbc:ProfileExecutionID', format_=int)
'/fe:Invoice/cbc:ProfileExecutionID', format_=int)
assert id_ == 2 assert id_ == 2
def test_invoice_invoice_type_code(simple_invoice): def test_invoice_invoice_type_code(simple_invoice):
xml_invoice = DIANInvoiceXML(simple_invoice) xml_invoice = DIANInvoiceXML(simple_invoice)
id_ = xml_invoice.get_element_text( id_ = xml_invoice.get_element_text('/fe:Invoice/cbc:InvoiceTypeCode', format_=int)
'/fe:Invoice/cbc:InvoiceTypeCode', format_=int)
assert id_ == 1 assert id_ == 1
def test_invoice_totals(simple_invoice_without_lines): def test_invoice_totals(simple_invoice_without_lines):
simple_invoice = simple_invoice_without_lines simple_invoice = simple_invoice_without_lines
simple_invoice.invoice_ident = '323200000129' simple_invoice.invoice_ident = '323200000129'
@@ -135,30 +102,21 @@ def test_invoice_totals(simple_invoice_without_lines):
form.TaxSubTotal( form.TaxSubTotal(
scheme = form.TaxScheme('01'), scheme = form.TaxScheme('01'),
percent = 19.0 percent = 19.0
)]), )])
withholding=form.WithholdingTaxTotal(
subtotals=[])
)) ))
simple_invoice.calculate() simple_invoice.calculate()
assert 1 == len(simple_invoice.invoice_lines) assert 1 == len(simple_invoice.invoice_lines)
assert form.Amount(1_500_000) == ( assert form.Amount(1_500_000) == simple_invoice.invoice_legal_monetary_total.line_extension_amount
simple_invoice.invoice_legal_monetary_total.line_extension_amount) assert form.Amount(1_785_000) == simple_invoice.invoice_legal_monetary_total.payable_amount
assert form.Amount(1_785_000) == (
simple_invoice.invoice_legal_monetary_total.payable_amount)
def test_invoice_cufe(simple_invoice_without_lines): def test_invoice_cufe(simple_invoice_without_lines):
simple_invoice = simple_invoice_without_lines simple_invoice = simple_invoice_without_lines
simple_invoice.invoice_ident = '323200000129' simple_invoice.invoice_ident = '323200000129'
simple_invoice.invoice_issue = datetime.strptime( simple_invoice.invoice_issue = datetime.strptime('2019-01-16 10:53:10-05:00', '%Y-%m-%d %H:%M:%S%z')
'2019-01-16 10:53:10-05:00', '%Y-%m-%d %H:%M:%S%z') simple_invoice.invoice_supplier.ident = form.PartyIdentification('700085371', '5', '31')
simple_invoice.invoice_supplier.ident = form.PartyIdentification( simple_invoice.invoice_customer.ident = form.PartyIdentification('800199436', '5', '31')
'700085371', '5', '31')
simple_invoice.invoice_customer.ident = form.PartyIdentification(
'800199436', '5', '31')
simple_invoice.add_invoice_line(form.InvoiceLine( simple_invoice.add_invoice_line(form.InvoiceLine(
quantity=form.Quantity( quantity = form.Quantity(1.00, '94'),
1.00, '94'),
description = 'producto', description = 'producto',
item = form.StandardItem(111), item = form.StandardItem(111),
price = form.Price(form.Amount(1_500_000), '01', ''), price = form.Price(form.Amount(1_500_000), '01', ''),
@@ -167,9 +125,7 @@ def test_invoice_cufe(simple_invoice_without_lines):
form.TaxSubTotal( form.TaxSubTotal(
scheme = form.TaxScheme('01'), scheme = form.TaxScheme('01'),
percent = 19.0 percent = 19.0
)]), )])
withholding=form.WithholdingTaxTotal(
subtotals=[])
)) ))
simple_invoice.calculate() simple_invoice.calculate()
@@ -181,82 +137,61 @@ def test_invoice_cufe(simple_invoice_without_lines):
clave_tecnica = '693ff6f2a553c3646a063436fd4dd9ded0311471' clave_tecnica = '693ff6f2a553c3646a063436fd4dd9ded0311471'
) )
formatVars = cufe_extension.formatVars() formatVars = cufe_extension.formatVars()
#NumFac #NumFac
assert formatVars[0] == '323200000129', "NumFac" assert formatVars[0] == '323200000129', "NumFac"
#FecFac #FecFac
assert formatVars[1] == '2019-01-16', "FecFac" assert formatVars[1] == '2019-01-16', "FecFac"
#HoraFac #HoraFac
assert formatVars[2] == '10:53:10-05:00', "HoraFac" assert formatVars[2] == '10:53:10-05:00', "HoraFac"
#ValorBruto #ValorBruto
assert formatVars[3] == '1500000.00', "ValorBruto" assert formatVars[3] == '1500000.00', "ValorBruto"
#CodImpuesto1 #CodImpuesto1
assert formatVars[4] == '01', "CodImpuesto1" assert formatVars[4] == '01', "CodImpuesto1"
#ValorImpuesto1 #ValorImpuesto1
assert formatVars[5] == '285000.00', "ValorImpuesto1" assert formatVars[5] == '285000.00', "ValorImpuesto1"
#CodImpuesto2 #CodImpuesto2
assert formatVars[6] == '04', "CodImpuesto2" assert formatVars[6] == '04', "CodImpuesto2"
#ValorImpuesto2 #ValorImpuesto2
assert formatVars[7] == '0.00', "ValorImpuesto2" assert formatVars[7] == '0.00', "ValorImpuesto2"
#CodImpuesto3 #CodImpuesto3
assert formatVars[8] == '03', "CodImpuesto3" assert formatVars[8] == '03', "CodImpuesto3"
#ValorImpuesto3 #ValorImpuesto3
assert formatVars[9] == '0.00', "ValorImpuesto3" assert formatVars[9] == '0.00', "ValorImpuesto3"
#ValTotFac #ValTotFac
assert formatVars[10] == '1785000.00', "ValTotFac" assert formatVars[10] == '1785000.00', "ValTotFac"
#NitOFE #NitOFE
assert formatVars[11] == '700085371', "NitOFE" assert formatVars[11] == '700085371', "NitOFE"
#NumAdq #NumAdq
assert formatVars[12] == '800199436', "NumAdq" assert formatVars[12] == '800199436', "NumAdq"
#ClTec #ClTec
assert formatVars[13] == '693ff6f2a553c3646a063436fd4dd9ded0311471', "ClTec" assert formatVars[13] == '693ff6f2a553c3646a063436fd4dd9ded0311471', "ClTec"
#TipoAmbiente #TipoAmbiente
assert formatVars[14] == '1', "TipoAmbiente" assert formatVars[14] == '1', "TipoAmbiente"
xml_invoice.add_extension(cufe_extension) xml_invoice.add_extension(cufe_extension)
cufe = xml_invoice.get_element_text('/fe:Invoice/cbc:UUID') cufe = xml_invoice.get_element_text('/fe:Invoice/cbc:UUID')
# RESOLUCION 004: pagina 689 # RESOLUCION 004: pagina 689
assert cufe == CUFE_ assert cufe == '8bb918b19ba22a694f1da11c643b5e9de39adf60311cf179179e9b33381030bcd4c3c3f156c506ed5908f9276f5bd9b4'
def test_credit_note_cude(simple_credit_note_without_lines): def test_credit_note_cude(simple_credit_note_without_lines):
simple_invoice = simple_credit_note_without_lines simple_invoice = simple_credit_note_without_lines
simple_invoice.invoice_ident = '8110007871' simple_invoice.invoice_ident = '8110007871'
simple_invoice.invoice_issue = datetime.strptime( simple_invoice.invoice_issue = datetime.strptime('2019-01-12 07:00:00-05:00', '%Y-%m-%d %H:%M:%S%z')
'2019-01-12 07:00:00-05:00', '%Y-%m-%d %H:%M:%S%z') simple_invoice.invoice_supplier.ident = form.PartyIdentification('900373076', '5', '31')
simple_invoice.invoice_supplier.ident = form.PartyIdentification( simple_invoice.invoice_customer.ident = form.PartyIdentification('8355990', '5', '31')
'900373076', '5', '31')
simple_invoice.invoice_customer.ident = form.PartyIdentification(
'8355990', '5', '31')
simple_invoice.add_invoice_line(form.InvoiceLine( simple_invoice.add_invoice_line(form.InvoiceLine(
quantity=form.Quantity( quantity = form.Quantity(1, '94'),
1, '94'),
description = 'producto', description = 'producto',
item = form.StandardItem(111), item = form.StandardItem(111),
price=form.Price( price = form.Price(form.Amount(5_000), '01', ''),
form.Amount(5_000), '01', ''),
tax = form.TaxTotal( tax = form.TaxTotal(
subtotals = [ subtotals = [
form.TaxSubTotal( form.TaxSubTotal(
scheme = form.TaxScheme('01'), scheme = form.TaxScheme('01'),
percent = 19.0 percent = 19.0
)]), )])
withholding=form.WithholdingTaxTotal(
subtotals=[])
)) ))
simple_invoice.calculate() simple_invoice.calculate()
@@ -271,20 +206,16 @@ def test_credit_note_cude(simple_credit_note_without_lines):
xml_invoice.add_extension(cude_extension) xml_invoice.add_extension(cude_extension)
cude = xml_invoice.get_element_text('/fe:CreditNote/cbc:UUID') cude = xml_invoice.get_element_text('/fe:CreditNote/cbc:UUID')
# pag 612 # pag 612
assert cude == '907e4444decc9e59c160a2fb3b6659b33dc5b632a5008922b9a62f83f757b1c448e47f5867f2b50dbdb96f48c7681168'
assert cude == CUDE_
# pag 614 # pag 614
def test_debit_note_cude(simple_debit_note_without_lines): def test_debit_note_cude(simple_debit_note_without_lines):
simple_invoice = simple_debit_note_without_lines simple_invoice = simple_debit_note_without_lines
simple_invoice.invoice_ident = 'ND1001' simple_invoice.invoice_ident = 'ND1001'
simple_invoice.invoice_issue = datetime.strptime( simple_invoice.invoice_issue = datetime.strptime('2019-01-18 10:58:00-05:00', '%Y-%m-%d %H:%M:%S%z')
'2019-01-18 10:58:00-05:00', '%Y-%m-%d %H:%M:%S%z') simple_invoice.invoice_supplier.ident = form.PartyIdentification('900197264', '5', '31')
simple_invoice.invoice_supplier.ident = form.PartyIdentification( simple_invoice.invoice_customer.ident = form.PartyIdentification('10254102', '5', '31')
'900197264', '5', '31')
simple_invoice.invoice_customer.ident = form.PartyIdentification(
'10254102', '5', '31')
simple_invoice.add_invoice_line(form.InvoiceLine( simple_invoice.add_invoice_line(form.InvoiceLine(
quantity = form.Quantity(1, '94'), quantity = form.Quantity(1, '94'),
description = 'producto', description = 'producto',
@@ -295,9 +226,7 @@ def test_debit_note_cude(simple_debit_note_without_lines):
form.TaxSubTotal( form.TaxSubTotal(
scheme = form.TaxScheme('04'), scheme = form.TaxScheme('04'),
percent = 8.0 percent = 8.0
)]), )])
withholding=form.WithholdingTaxTotal(
subtotals=[])
)) ))
simple_invoice.calculate() simple_invoice.calculate()
@@ -322,6 +251,7 @@ def test_debit_note_cude(simple_debit_note_without_lines):
assert build_vars['Software-PIN'] == '10201' assert build_vars['Software-PIN'] == '10201'
assert build_vars['TipoAmb'] == 2 assert build_vars['TipoAmb'] == 2
cude_composicion = "".join(cude_extension.formatVars()) cude_composicion = "".join(cude_extension.formatVars())
assert cude_composicion == 'ND10012019-01-1810:58:00-05:0030000.00010.00042400.00030.0032400.0090019726410254102102012' assert cude_composicion == 'ND10012019-01-1810:58:00-05:0030000.00010.00042400.00030.0032400.0090019726410254102102012'

112
tests/test_form.py
View File

@@ -6,24 +6,12 @@
"""Tests for `facho` package.""" """Tests for `facho` package."""
import pytest import pytest
# from datetime import datetime from datetime import datetime
# import io import io
# import zipfile import zipfile
import facho.fe.form as form import facho.fe.form as form
# from facho import fe from facho import fe
from fixtures import (
simple_invoice,
simple_invoice_without_lines,
simple_credit_note_without_lines,
simple_debit_note_without_lines)
simple_invoice = simple_invoice
simple_invoice_without_lines = simple_invoice_without_lines
simple_credit_note_without_lines = simple_credit_note_without_lines
simple_debit_note_without_lines = simple_debit_note_without_lines
def test_invoice_legalmonetary(): def test_invoice_legalmonetary():
inv = form.NationalSalesInvoice() inv = form.NationalSalesInvoice()
@@ -40,27 +28,19 @@ def test_invoice_legalmonetary():
subtotals = [ subtotals = [
form.TaxSubTotal( form.TaxSubTotal(
percent = 19.0, percent = 19.0,
)]), )
withholding=form.WithholdingTaxTotal( ]
subtotals=[]) )
)) ))
inv.calculate() inv.calculate()
assert inv.invoice_legal_monetary_total.line_extension_amount == ( assert inv.invoice_legal_monetary_total.line_extension_amount == form.Amount(100.0)
form.Amount(100.0)) assert inv.invoice_legal_monetary_total.tax_exclusive_amount == form.Amount(100.0)
assert inv.invoice_legal_monetary_total.tax_exclusive_amount == ( assert inv.invoice_legal_monetary_total.tax_inclusive_amount == form.Amount(119.0)
form.Amount(100.0)) assert inv.invoice_legal_monetary_total.charge_total_amount == form.Amount(0.0)
assert inv.invoice_legal_monetary_total.tax_inclusive_amount == (
form.Amount(119.0))
assert inv.invoice_legal_monetary_total.charge_total_amount == (
form.Amount(0.0))
def test_allowancecharge_as_discount(): def test_allowancecharge_as_discount():
discount = form.AllowanceChargeAsDiscount(amount=form.Amount(1000.0)) discount = form.AllowanceChargeAsDiscount(amount=form.Amount(1000.0))
assert discount.isDiscount() == True
assert discount.isDiscount()
def test_FAU10(): def test_FAU10():
inv = form.NationalSalesInvoice() inv = form.NationalSalesInvoice()
@@ -76,22 +56,18 @@ def test_FAU10():
tax = form.TaxTotal( tax = form.TaxTotal(
subtotals = [ subtotals = [
form.TaxSubTotal( form.TaxSubTotal(
percent=19.0)]), percent = 19.0,
withholding=form.WithholdingTaxTotal( )
subtotals=[]) ]
)
)) ))
inv.add_allowance_charge(form.AllowanceCharge(amount=form.Amount(19.0))) inv.add_allowance_charge(form.AllowanceCharge(amount=form.Amount(19.0)))
inv.calculate() inv.calculate()
assert inv.invoice_legal_monetary_total.line_extension_amount == ( assert inv.invoice_legal_monetary_total.line_extension_amount == form.Amount(100.0)
form.Amount(100.0)) assert inv.invoice_legal_monetary_total.tax_exclusive_amount == form.Amount(100.0)
assert inv.invoice_legal_monetary_total.tax_exclusive_amount == ( assert inv.invoice_legal_monetary_total.tax_inclusive_amount == form.Amount(119.0)
form.Amount(100.0)) assert inv.invoice_legal_monetary_total.charge_total_amount == form.Amount(19.0)
assert inv.invoice_legal_monetary_total.tax_inclusive_amount == (
form.Amount(119.0))
assert inv.invoice_legal_monetary_total.charge_total_amount == (
form.Amount(19.0))
def test_FAU14(): def test_FAU14():
@@ -109,14 +85,12 @@ def test_FAU14():
subtotals = [ subtotals = [
form.TaxSubTotal( form.TaxSubTotal(
percent = 19.0, percent = 19.0,
)]), )
withholding=form.WithholdingTaxTotal( ]
subtotals=[]) )
)) ))
inv.add_allowance_charge(form.AllowanceCharge( inv.add_allowance_charge(form.AllowanceCharge(amount=form.Amount(19.0)))
amount=form.Amount(19.0))) inv.add_prepaid_payment(form.PrePaidPayment(paid_amount = form.Amount(50.0)))
inv.add_prepaid_payment(form.PrePaidPayment(
paid_amount=form.Amount(50.0)))
inv.calculate() inv.calculate()
wants = form.Amount(119.0 + 19.0 - 50.0) wants = form.Amount(119.0 + 19.0 - 50.0)
@@ -134,7 +108,6 @@ def test_invalid_tipo_operacion_nota_debito():
with pytest.raises(ValueError): with pytest.raises(ValueError):
inv.set_operation_type(22) inv.set_operation_type(22)
def test_valid_tipo_operacion_nota_debito(): def test_valid_tipo_operacion_nota_debito():
reference = form.InvoiceDocumentReference( reference = form.InvoiceDocumentReference(
ident = '11111', ident = '11111',
@@ -144,19 +117,16 @@ def test_valid_tipo_operacion_nota_debito():
inv = form.DebitNote(reference) inv = form.DebitNote(reference)
inv.set_operation_type('30') inv.set_operation_type('30')
def test_invalid_tipo_operacion_nota_credito(): def test_invalid_tipo_operacion_nota_credito():
reference = form.InvoiceDocumentReference( reference = form.InvoiceDocumentReference(
ident = '11111', ident = '11111',
uuid = '21312312', uuid = '21312312',
date = '2020-05-05' date = '2020-05-05'
) )
inv = form.DebitNote(reference) inv = form.DebitNote(reference)
with pytest.raises(ValueError): with pytest.raises(ValueError):
inv.set_operation_type('990') inv.set_operation_type('990')
def test_valid_tipo_operacion_nota_credito(): def test_valid_tipo_operacion_nota_credito():
reference = form.InvoiceDocumentReference( reference = form.InvoiceDocumentReference(
ident = '11111', ident = '11111',
@@ -171,7 +141,6 @@ def test_quantity():
quantity1 = form.Quantity(10, '94') quantity1 = form.Quantity(10, '94')
assert quantity1 * form.Amount(3) == form.Amount(30) assert quantity1 * form.Amount(3) == form.Amount(30)
def test_invoice_line_quantity_without_taxes(): def test_invoice_line_quantity_without_taxes():
line = form.InvoiceLine( line = form.InvoiceLine(
quantity = form.Quantity(10, '94'), quantity = form.Quantity(10, '94'),
@@ -180,16 +149,13 @@ def test_invoice_line_quantity_without_taxes():
price = form.Price( price = form.Price(
amount = form.Amount(30.00), amount = form.Amount(30.00),
type_code = '01', type_code = '01',
type='x'), type = 'x'
tax=form.TaxTotal(subtotals=[]), ),
withholding=form.WithholdingTaxTotal( tax = form.TaxTotal(subtotals=[]))
subtotals=[])
)
line.calculate() line.calculate()
assert line.total_amount == form.Amount(300) assert line.total_amount == form.Amount(300)
assert line.tax_amount == form.Amount(0) assert line.tax_amount == form.Amount(0)
def test_invoice_legalmonetary_with_taxes(): def test_invoice_legalmonetary_with_taxes():
inv = form.NationalSalesInvoice() inv = form.NationalSalesInvoice()
inv.add_invoice_line(form.InvoiceLine( inv.add_invoice_line(form.InvoiceLine(
@@ -201,22 +167,15 @@ def test_invoice_legalmonetary_with_taxes():
type_code = '01', type_code = '01',
type = 'x' type = 'x'
), ),
tax=form.TaxTotal(subtotals=[]), tax = form.TaxTotal(subtotals=[])
withholding=form.WithholdingTaxTotal(
subtotals=[])
)) ))
inv.calculate() inv.calculate()
assert inv.invoice_legal_monetary_total.line_extension_amount == ( assert inv.invoice_legal_monetary_total.line_extension_amount == form.Amount(100.0)
form.Amount(100.0)) assert inv.invoice_legal_monetary_total.tax_exclusive_amount == form.Amount(100.0)
assert inv.invoice_legal_monetary_total.tax_exclusive_amount == ( assert inv.invoice_legal_monetary_total.tax_inclusive_amount == form.Amount(100.0)
form.Amount(100.0)) assert inv.invoice_legal_monetary_total.charge_total_amount == form.Amount(0.0)
assert inv.invoice_legal_monetary_total.tax_inclusive_amount == ( assert inv.invoice_legal_monetary_total.payable_amount == form.Amount(100.0)
form.Amount(100.0))
assert inv.invoice_legal_monetary_total.charge_total_amount == (
form.Amount(0.0))
assert inv.invoice_legal_monetary_total.payable_amount == (
form.Amount(100.0))
def test_invoice_ident_prefix_automatic_invalid(): def test_invoice_ident_prefix_automatic_invalid():
@@ -224,7 +183,6 @@ def test_invoice_ident_prefix_automatic_invalid():
with pytest.raises(ValueError): with pytest.raises(ValueError):
inv.set_ident('SETPQJQJ1234567') inv.set_ident('SETPQJQJ1234567')
def test_invoice_ident_prefix_automatic(): def test_invoice_ident_prefix_automatic():
inv = form.NationalSalesInvoice() inv = form.NationalSalesInvoice()
inv.set_ident('SETP1234567') inv.set_ident('SETP1234567')
@@ -242,14 +200,12 @@ def test_invoice_ident_prefix_automatic():
inv.set_ident('1234567') inv.set_ident('1234567')
assert inv.invoice_ident_prefix == '' assert inv.invoice_ident_prefix == ''
def test_invoice_ident_prefix_manual(): def test_invoice_ident_prefix_manual():
inv = form.NationalSalesInvoice() inv = form.NationalSalesInvoice()
inv.set_ident('SETP1234567') inv.set_ident('SETP1234567')
inv.set_ident_prefix('SETA') inv.set_ident_prefix('SETA')
assert inv.invoice_ident_prefix == 'SETA' assert inv.invoice_ident_prefix == 'SETA'
def test_invoice_ident_prefix_automatic_debit(): def test_invoice_ident_prefix_automatic_debit():
inv = form.DebitNote(form.BillingReference('','','')) inv = form.DebitNote(form.BillingReference('','',''))
inv.set_ident('ABCDEF1234567') inv.set_ident('ABCDEF1234567')

139
tests/test_form_xml.py
View File

@@ -6,24 +6,13 @@
"""Tests for `facho` package.""" """Tests for `facho` package."""
import pytest import pytest
# from datetime import datetime from datetime import datetime
import copy import copy
from facho.fe import form from facho.fe import form
from facho.fe import form_xml from facho.fe import form_xml
# from fixtures import *
from fixtures import (
simple_invoice,
simple_invoice_without_lines,
simple_credit_note_without_lines,
simple_debit_note_without_lines)
simple_invoice = simple_invoice
simple_invoice_without_lines = simple_invoice_without_lines
simple_credit_note_without_lines = simple_credit_note_without_lines
simple_debit_note_without_lines = simple_debit_note_without_lines
from fixtures import *
def test_import_DIANInvoiceXML(): def test_import_DIANInvoiceXML():
try: try:
@@ -38,82 +27,70 @@ def test_import_DIANDebitNoteXML():
except AttributeError: except AttributeError:
pytest.fail("unexpected not found") pytest.fail("unexpected not found")
def test_import_DIANCreditNoteXML(): def test_import_DIANCreditNoteXML():
try: try:
form_xml.DIANCreditNoteXML form_xml.DIANCreditNoteXML
except AttributeError: except AttributeError:
pytest.fail("unexpected not found") pytest.fail("unexpected not found")
def test_allowance_charge_in_invoice(simple_invoice_without_lines):
inv = copy.copy(simple_invoice_without_lines)
inv.add_invoice_line(form.InvoiceLine(
quantity = form.Quantity(1, '94'),
description = 'producto facho',
item = form.StandardItem(9999),
price = form.Price(
amount = form.Amount(100.0),
type_code = '01',
type = 'x'
),
tax = form.TaxTotal(
subtotals = [
form.TaxSubTotal(
percent = 19.0,
)
]
)
))
inv.add_allowance_charge(form.AllowanceCharge(amount=form.Amount(19.0)))
inv.calculate()
# def test_allowance_charge_in_invoice(simple_invoice_without_lines): xml = form_xml.DIANInvoiceXML(inv)
# inv = copy.copy(simple_invoice_without_lines) assert xml.get_element_text('./cac:AllowanceCharge/cbc:ID') == '1'
# inv.add_invoice_line(form.InvoiceLine( assert xml.get_element_text('./cac:AllowanceCharge/cbc:ChargeIndicator') == 'true'
# quantity=form.Quantity(1, '94'), assert xml.get_element_text('./cac:AllowanceCharge/cbc:Amount') == '19.0'
# description='productofacho', assert xml.get_element_text('./cac:AllowanceCharge/cbc:BaseAmount') == '100.0'
# item=form.StandardItem(9999),
# price=form.Price(
# amount=form.Amount(100.0),
# type_code='01',
# type='x'
# ),
# tax=form.TaxTotal(
# subtotals=[
# form.TaxSubTotal(
# percent=19.0,
# )]),
# withholding=form.WithholdingTaxTotal(
# subtotals=[])
# ))
# inv.add_allowance_charge(form.AllowanceCharge(amount=form.Amount(19.0))) def test_allowance_charge_in_invoice_line(simple_invoice_without_lines):
# inv.calculate() inv = copy.copy(simple_invoice_without_lines)
inv.add_invoice_line(form.InvoiceLine(
quantity = form.Quantity(1, '94'),
description = 'producto facho',
item = form.StandardItem(9999),
price = form.Price(
amount = form.Amount(100.0),
type_code = '01',
type = 'x'
),
tax = form.TaxTotal(
subtotals = [
form.TaxSubTotal(
percent = 19.0,
)
]
),
allowance_charge = [
form.AllowanceChargeAsDiscount(amount=form.Amount(10.0))
]
))
inv.calculate()
# xml = form_xml.DIANInvoiceXML(inv) # se aplico descuento
# assert xml.get_element_text('./cac:AllowanceCharge/cbc:ID') == '1' assert inv.invoice_legal_monetary_total.line_extension_amount == form.Amount(90.0)
# assert xml.get_element_text(
# './cac:AllowanceCharge/cbc:ChargeIndicator') == 'true'
# assert xml.get_element_text(
# './cac:AllowanceCharge/cbc:Amount') == '19.0'
# assert xml.get_element_text(
# './cac:AllowanceCharge/cbc:BaseAmount') == '100.0'
xml = form_xml.DIANInvoiceXML(inv)
# def test_allowance_charge_in_invoice_line(simple_invoice_without_lines): with pytest.raises(AttributeError):
# inv = copy.copy(simple_invoice_without_lines) assert xml.get_element_text('/fe:Invoice/cac:AllowanceCharge/cbc:ID') == '1'
# inv.add_invoice_line(form.InvoiceLine( xml.get_element_text('/fe:Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:ID') == '1'
# quantity=form.Quantity(1, '94'), xml.get_element_text('/fe:Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:BaseAmount') == '100.0'
# description='producto facho',
# item=form.StandardItem(9999),
# price=form.Price(
# amount=form.Amount(100.0),
# type_code='01',
# type='x'
# ),
# tax=form.TaxTotal(
# subtotals=[
# form.TaxSubTotal(
# percent=19.0,
# )]),
# withholding=form.WithholdingTaxTotal(
# subtotals=[]),
# allowance_charge=[
# form.AllowanceChargeAsDiscount(amount=form.Amount(10.0))
# ]
# ))
# inv.calculate()
# # se aplico descuento
# assert inv.invoice_legal_monetary_total.line_extension_amount == (
# form.Amount(90.0))
# xml = form_xml.DIANInvoiceXML(inv)
# with pytest.raises(AttributeError):
# assert xml.get_element_text(
# '/fe:Invoice/cac:AllowanceCharge/cbc:ID') == '1'
# xml.get_element_text(
# '/fe:Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:ID') == '1'
# xml.get_element_text(
# '/fe:Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:BaseAmount'
# ) == '100.0'

896
tests/test_nomina.py
View File

@@ -4,467 +4,467 @@
# 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 re
# import pytest import pytest
# from facho import fe from facho import fe
# import helpers import helpers
# def assert_error(errors, msg): def assert_error(errors, msg):
# for error in errors: for error in errors:
# if str(error) == msg: if str(error) == msg:
# return True return True
# raise "wants error: %s" % (msg) raise "wants error: %s" % (msg)
# def test_adicionar_devengado_Basico(): def test_adicionar_devengado_Basico():
# nomina = fe.nomina.DIANNominaIndividual() nomina = fe.nomina.DIANNominaIndividual()
# nomina.adicionar_devengado(fe.nomina.DevengadoBasico( nomina.adicionar_devengado(fe.nomina.DevengadoBasico(
# dias_trabajados = 30, dias_trabajados = 30,
# sueldo_trabajado = fe.nomina.Amount(1_000_000) sueldo_trabajado = fe.nomina.Amount(1_000_000)
# )) ))
# xml = nomina.toFachoXML() xml = nomina.toFachoXML()
# assert xml.get_element_attribute('/nomina:NominaIndividual/Devengados/Basico', 'DiasTrabajados') == '30' assert xml.get_element_attribute('/nomina:NominaIndividual/Devengados/Basico', 'DiasTrabajados') == '30'
# assert xml.get_element_attribute('/nomina:NominaIndividual/Devengados/Basico', 'SueldoTrabajado') == '1000000.00' assert xml.get_element_attribute('/nomina:NominaIndividual/Devengados/Basico', 'SueldoTrabajado') == '1000000.00'
# def test_adicionar_devengado_transporte(): def test_adicionar_devengado_transporte():
# nomina = fe.nomina.DIANNominaIndividual() nomina = fe.nomina.DIANNominaIndividual()
# nomina.adicionar_devengado(fe.nomina.DevengadoTransporte( nomina.adicionar_devengado(fe.nomina.DevengadoTransporte(
# auxilio_transporte = fe.nomina.Amount(2_000_000) auxilio_transporte = fe.nomina.Amount(2_000_000)
# )) ))
# xml = nomina.toFachoXML() xml = nomina.toFachoXML()
# assert xml.get_element_attribute('/nomina:NominaIndividual/Devengados/Transporte', 'AuxilioTransporte') == '2000000.0' assert xml.get_element_attribute('/nomina:NominaIndividual/Devengados/Transporte', 'AuxilioTransporte') == '2000000.0'
# def test_adicionar_devengado_comprobante_total(): def test_adicionar_devengado_comprobante_total():
# nomina = fe.nomina.DIANNominaIndividual() nomina = fe.nomina.DIANNominaIndividual()
# nomina.adicionar_devengado(fe.nomina.DevengadoBasico( nomina.adicionar_devengado(fe.nomina.DevengadoBasico(
# dias_trabajados = 60, dias_trabajados = 60,
# sueldo_trabajado = fe.nomina.Amount(2_000_000) sueldo_trabajado = fe.nomina.Amount(2_000_000)
# )) ))
# nomina.adicionar_deduccion(fe.nomina.DeduccionSalud( nomina.adicionar_deduccion(fe.nomina.DeduccionSalud(
# porcentaje = fe.nomina.Amount(19), porcentaje = fe.nomina.Amount(19),
# deduccion = fe.nomina.Amount(1_000_000) deduccion = fe.nomina.Amount(1_000_000)
# )) ))
# xml = nomina.toFachoXML() xml = nomina.toFachoXML()
# assert xml.get_element_text('/nomina:NominaIndividual/ComprobanteTotal') == '1000000.00' assert xml.get_element_text('/nomina:NominaIndividual/ComprobanteTotal') == '1000000.00'
# def test_adicionar_devengado_comprobante_total_cero(): def test_adicionar_devengado_comprobante_total_cero():
# nomina = fe.nomina.DIANNominaIndividual() nomina = fe.nomina.DIANNominaIndividual()
# nomina.adicionar_devengado(fe.nomina.DevengadoBasico( nomina.adicionar_devengado(fe.nomina.DevengadoBasico(
# dias_trabajados = 60, dias_trabajados = 60,
# sueldo_trabajado = fe.nomina.Amount(1_000_000) sueldo_trabajado = fe.nomina.Amount(1_000_000)
# )) ))
# nomina.adicionar_deduccion(fe.nomina.DeduccionSalud( nomina.adicionar_deduccion(fe.nomina.DeduccionSalud(
# porcentaje = fe.nomina.Amount(19), porcentaje = fe.nomina.Amount(19),
# deduccion = fe.nomina.Amount(1_000_000) deduccion = fe.nomina.Amount(1_000_000)
# )) ))
# xml = nomina.toFachoXML() xml = nomina.toFachoXML()
# assert xml.get_element_text('/nomina:NominaIndividual/ComprobanteTotal') == '0.00' assert xml.get_element_text('/nomina:NominaIndividual/ComprobanteTotal') == '0.00'
# def test_adicionar_devengado_transporte_muchos(): def test_adicionar_devengado_transporte_muchos():
# nomina = fe.nomina.DIANNominaIndividual() nomina = fe.nomina.DIANNominaIndividual()
# nomina.adicionar_devengado(fe.nomina.DevengadoTransporte( nomina.adicionar_devengado(fe.nomina.DevengadoTransporte(
# auxilio_transporte = fe.nomina.Amount(2_000_000) auxilio_transporte = fe.nomina.Amount(2_000_000)
# )) ))
# nomina.adicionar_devengado(fe.nomina.DevengadoTransporte( nomina.adicionar_devengado(fe.nomina.DevengadoTransporte(
# auxilio_transporte = fe.nomina.Amount(3_000_000) auxilio_transporte = fe.nomina.Amount(3_000_000)
# )) ))
# xml = nomina.toFachoXML() xml = nomina.toFachoXML()
# print(xml) print(xml)
# assert xml.get_element_text('/nomina:NominaIndividual/DevengadosTotal') == '5000000.00' assert xml.get_element_text('/nomina:NominaIndividual/DevengadosTotal') == '5000000.00'
# def test_adicionar_deduccion_salud(): def test_adicionar_deduccion_salud():
# nomina = fe.nomina.DIANNominaIndividual() nomina = fe.nomina.DIANNominaIndividual()
# nomina.adicionar_devengado(fe.nomina.DevengadoBasico( nomina.adicionar_devengado(fe.nomina.DevengadoBasico(
# dias_trabajados = 60, dias_trabajados = 60,
# sueldo_trabajado = fe.nomina.Amount(1000) sueldo_trabajado = fe.nomina.Amount(1000)
# )) ))
# nomina.adicionar_deduccion(fe.nomina.DeduccionSalud( nomina.adicionar_deduccion(fe.nomina.DeduccionSalud(
# porcentaje = fe.nomina.Amount(19), porcentaje = fe.nomina.Amount(19),
# deduccion = fe.nomina.Amount(1000) deduccion = fe.nomina.Amount(1000)
# )) ))
# xml = nomina.toFachoXML() xml = nomina.toFachoXML()
# print(xml) print(xml)
# assert xml.get_element_text('/nomina:NominaIndividual/DeduccionesTotal') == '1000.00' assert xml.get_element_text('/nomina:NominaIndividual/DeduccionesTotal') == '1000.00'
# def test_nomina_obligatorios_segun_anexo_tecnico(): def test_nomina_obligatorios_segun_anexo_tecnico():
# nomina = fe.nomina.DIANNominaIndividual() nomina = fe.nomina.DIANNominaIndividual()
# errors = nomina.validate() errors = nomina.validate()
# assert_error(errors, 'se requiere Periodo') assert_error(errors, 'se requiere Periodo')
# assert_error(errors, 'se requiere DevengadoBasico') assert_error(errors, 'se requiere DevengadoBasico')
# assert_error(errors, 'se requiere DeduccionSalud') assert_error(errors, 'se requiere DeduccionSalud')
# assert_error(errors, 'se requiere DeduccionFondoPension') assert_error(errors, 'se requiere DeduccionFondoPension')
# def test_nomina_xml(): 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( novedad=fe.nomina.Novedad(
# activa = True, activa = True,
# cune = "N0111" cune = "N0111"
# ), ),
# secuencia=fe.nomina.NumeroSecuencia( secuencia=fe.nomina.NumeroSecuencia(
# prefijo = 'N', prefijo = 'N',
# consecutivo='00001' consecutivo='00001'
# ), ),
# lugar_generacion=fe.nomina.Lugar( lugar_generacion=fe.nomina.Lugar(
# pais = fe.nomina.Pais( pais = fe.nomina.Pais(
# code = 'CO' code = 'CO'
# ), ),
# departamento = fe.nomina.Departamento( departamento = fe.nomina.Departamento(
# code = '05' code = '05'
# ), ),
# municipio = fe.nomina.Municipio( municipio = fe.nomina.Municipio(
# code = '05001' code = '05001'
# ), ),
# ), ),
# proveedor=fe.nomina.Proveedor( proveedor=fe.nomina.Proveedor(
# nit='999999', nit='999999',
# dv=2, dv=2,
# software_id='xx', software_id='xx',
# software_pin='12', software_pin='12',
# razon_social='facho' razon_social='facho'
# ) )
# )) ))
# nomina.asignar_informacion_general(fe.nomina.InformacionGeneral( nomina.asignar_informacion_general(fe.nomina.InformacionGeneral(
# fecha_generacion = '2020-01-16', fecha_generacion = '2020-01-16',
# 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, 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')
# )) ))
# nomina.asignar_empleador(fe.nomina.Empleador( nomina.asignar_empleador(fe.nomina.Empleador(
# razon_social='facho', razon_social='facho',
# nit = '700085371', nit = '700085371',
# dv = '1', dv = '1',
# pais = fe.nomina.Pais( pais = fe.nomina.Pais(
# code = 'CO' code = 'CO'
# ), ),
# departamento = fe.nomina.Departamento( departamento = fe.nomina.Departamento(
# code = '05' code = '05'
# ), ),
# municipio = fe.nomina.Municipio( municipio = fe.nomina.Municipio(
# code = '05001' code = '05001'
# ), ),
# direccion = 'calle etrivial' direccion = 'calle etrivial'
# )) ))
# nomina.asignar_trabajador(fe.nomina.Trabajador( nomina.asignar_trabajador(fe.nomina.Trabajador(
# tipo_contrato = fe.nomina.TipoContrato( tipo_contrato = fe.nomina.TipoContrato(
# code = '1' code = '1'
# ), ),
# alto_riesgo = False, alto_riesgo = False,
# tipo_documento = fe.nomina.TipoDocumento( tipo_documento = fe.nomina.TipoDocumento(
# code = '11' code = '11'
# ), ),
# primer_apellido = 'gnu', primer_apellido = 'gnu',
# segundo_apellido = 'emacs', segundo_apellido = 'emacs',
# primer_nombre = 'facho', primer_nombre = 'facho',
# lugar_trabajo = fe.nomina.LugarTrabajo( lugar_trabajo = fe.nomina.LugarTrabajo(
# pais = fe.nomina.Pais(code='CO'), pais = fe.nomina.Pais(code='CO'),
# departamento = fe.nomina.Departamento(code='05'), departamento = fe.nomina.Departamento(code='05'),
# municipio = fe.nomina.Municipio(code='05001'), municipio = fe.nomina.Municipio(code='05001'),
# direccion = 'calle facho' direccion = 'calle facho'
# ), ),
# numero_documento = '800199436', numero_documento = '800199436',
# tipo = fe.nomina.TipoTrabajador( tipo = fe.nomina.TipoTrabajador(
# code = '01' code = '01'
# ), ),
# salario_integral = True, salario_integral = True,
# sueldo = fe.nomina.Amount(1_500_000) sueldo = fe.nomina.Amount(1_500_000)
# )) ))
# nomina.adicionar_devengado(fe.nomina.DevengadoBasico( nomina.adicionar_devengado(fe.nomina.DevengadoBasico(
# dias_trabajados = 60, dias_trabajados = 60,
# sueldo_trabajado = fe.nomina.Amount(3_500_000) sueldo_trabajado = fe.nomina.Amount(3_500_000)
# )) ))
# nomina.adicionar_deduccion(fe.nomina.DeduccionSalud( nomina.adicionar_deduccion(fe.nomina.DeduccionSalud(
# porcentaje = fe.nomina.Amount(19), porcentaje = fe.nomina.Amount(19),
# deduccion = fe.nomina.Amount(1_000_000) deduccion = fe.nomina.Amount(1_000_000)
# )) ))
# xml = nomina.toFachoXML() xml = nomina.toFachoXML()
# expected_cune = 'b8f9b6c24de07ffd92ea5467433a3b69357cfaffa7c19722db94b2e0eca41d057085a54f484b5da15ff585e773b0b0ab' expected_cune = 'b8f9b6c24de07ffd92ea5467433a3b69357cfaffa7c19722db94b2e0eca41d057085a54f484b5da15ff585e773b0b0ab'
# assert xml.get_element_attribute('/nomina:NominaIndividual/InformacionGeneral', 'CUNE') == expected_cune assert xml.get_element_attribute('/nomina:NominaIndividual/InformacionGeneral', 'CUNE') == expected_cune
# assert xml.get_element_attribute('/nomina:NominaIndividual/InformacionGeneral', 'TipoXML') == '102' assert xml.get_element_attribute('/nomina:NominaIndividual/InformacionGeneral', 'TipoXML') == '102'
# assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/NumeroSecuenciaXML/@Numero') == 'N00001' assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/NumeroSecuenciaXML/@Numero') == 'N00001'
# assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/NumeroSecuenciaXML/@Consecutivo') == '00001' assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/NumeroSecuenciaXML/@Consecutivo') == '00001'
# assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/LugarGeneracionXML/@Pais') == 'CO' assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/LugarGeneracionXML/@Pais') == 'CO'
# assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/LugarGeneracionXML/@DepartamentoEstado') == '05' assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/LugarGeneracionXML/@DepartamentoEstado') == '05'
# assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/LugarGeneracionXML/@MunicipioCiudad') == '05001' assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/LugarGeneracionXML/@MunicipioCiudad') == '05001'
# assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/ProveedorXML/@NIT') == '999999' assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/ProveedorXML/@NIT') == '999999'
# assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/ProveedorXML/@DV') == '2' assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/ProveedorXML/@DV') == '2'
# assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/ProveedorXML/@SoftwareID') == 'xx' assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/ProveedorXML/@SoftwareID') == 'xx'
# assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/ProveedorXML/@SoftwareSC') is not None assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/ProveedorXML/@SoftwareSC') is not None
# assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/CodigoQR') == f"https://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey={expected_cune}" assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/CodigoQR') == f"https://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey={expected_cune}"
# assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/Empleador/@NIT') == '700085371' assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/Empleador/@NIT') == '700085371'
# assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/Trabajador/@NumeroDocumento') == '800199436' assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/Trabajador/@NumeroDocumento') == '800199436'
# assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/Novedad') == 'True' assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/Novedad') == 'True'
# assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/Novedad/@CUNENov') == 'N0111' assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/Novedad/@CUNENov') == 'N0111'
# # confirmar el namespace # confirmar el namespace
# assert 'xmlns="dian:gov:co:facturaelectronica:NominaIndividual"' in xml.tostring() assert 'xmlns="dian:gov:co:facturaelectronica:NominaIndividual"' in xml.tostring()
# def test_asignar_pago(): def test_asignar_pago():
# nomina = fe.nomina.DIANNominaIndividual() nomina = fe.nomina.DIANNominaIndividual()
# nomina.asignar_pago(fe.nomina.Pago( nomina.asignar_pago(fe.nomina.Pago(
# forma = fe.nomina.FormaPago(code='1'), forma = fe.nomina.FormaPago(code='1'),
# metodo = fe.nomina.MetodoPago(code='1') metodo = fe.nomina.MetodoPago(code='1')
# )) ))
# def test_nomina_xmlsign(monkeypatch): def test_nomina_xmlsign(monkeypatch):
# nomina = fe.nomina.DIANNominaIndividual() nomina = fe.nomina.DIANNominaIndividual()
# xml = nomina.toFachoXML() xml = nomina.toFachoXML()
# signer = fe.nomina.DianXMLExtensionSigner('./tests/example.p12') signer = fe.nomina.DianXMLExtensionSigner('./tests/example.p12')
# xml.add_extension(signer) xml.add_extension(signer)
# print(xml.tostring()) print(xml.tostring())
# elem = xml.get_element('/nomina:NominaIndividual/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/ds:Signature') elem = xml.get_element('/nomina:NominaIndividual/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/ds:Signature')
# assert elem is not None assert elem is not None
# def test_nomina_devengado_horas_extras_nocturnas(): def test_nomina_devengado_horas_extras_nocturnas():
# nomina = fe.nomina.DIANNominaIndividual() nomina = fe.nomina.DIANNominaIndividual()
# nomina.adicionar_devengado(fe.nomina.DevengadoHorasExtrasNocturnas( nomina.adicionar_devengado(fe.nomina.DevengadoHorasExtrasNocturnas(
# horas_extras=[ horas_extras=[
# fe.nomina.DevengadoHoraExtra( fe.nomina.DevengadoHoraExtra(
# hora_inicio='2021-11-30T19:09:55', hora_inicio='2021-11-30T19:09:55',
# hora_fin='2021-11-30T20:09:55', hora_fin='2021-11-30T20:09:55',
# cantidad=1, cantidad=1,
# porcentaje=fe.nomina.Amount(1), porcentaje=fe.nomina.Amount(1),
# pago=fe.nomina.Amount(100) pago=fe.nomina.Amount(100)
# ), ),
# fe.nomina.DevengadoHoraExtra( fe.nomina.DevengadoHoraExtra(
# hora_inicio='2021-11-30T18:09:55', hora_inicio='2021-11-30T18:09:55',
# hora_fin='2021-11-30T19:09:55', hora_fin='2021-11-30T19:09:55',
# cantidad=2, cantidad=2,
# porcentaje=fe.nomina.Amount(2), porcentaje=fe.nomina.Amount(2),
# pago=fe.nomina.Amount(200) pago=fe.nomina.Amount(200)
# ) )
# ] ]
# )) ))
# xml = nomina.toFachoXML() xml = nomina.toFachoXML()
# extras = xml.get_element('/nomina:NominaIndividual/Devengados/HENs/HEN', multiple=True) extras = xml.get_element('/nomina:NominaIndividual/Devengados/HENs/HEN', multiple=True)
# assert extras[0].get('HoraInicio') == '2021-11-30T19:09:55' assert extras[0].get('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'
# assert extras[0].get('Porcentaje') == '1.00' assert extras[0].get('Porcentaje') == '1.00'
# assert extras[0].get('Pago') == '100.00' assert extras[0].get('Pago') == '100.00'
# assert extras[1].get('HoraInicio') == '2021-11-30T18:09:55' assert extras[1].get('HoraInicio') == '2021-11-30T18:09:55'
# assert extras[1].get('HoraFin') == '2021-11-30T19:09:55' assert extras[1].get('HoraFin') == '2021-11-30T19:09:55'
# assert extras[1].get('Cantidad') == '2' assert extras[1].get('Cantidad') == '2'
# assert extras[1].get('Porcentaje') == '2.00' assert extras[1].get('Porcentaje') == '2.00'
# assert extras[1].get('Pago') == '200.00' assert extras[1].get('Pago') == '200.00'
# def test_nomina_devengado_horas_recargo_nocturno(): def test_nomina_devengado_horas_recargo_nocturno():
# nomina = fe.nomina.DIANNominaIndividual() nomina = fe.nomina.DIANNominaIndividual()
# nomina.adicionar_devengado(fe.nomina.DevengadoHorasRecargoNocturno( nomina.adicionar_devengado(fe.nomina.DevengadoHorasRecargoNocturno(
# horas_extras=[ horas_extras=[
# fe.nomina.DevengadoHoraExtra( fe.nomina.DevengadoHoraExtra(
# hora_inicio='2021-11-30T19:09:55', hora_inicio='2021-11-30T19:09:55',
# hora_fin='2021-11-30T20:09:55', hora_fin='2021-11-30T20:09:55',
# cantidad=1, cantidad=1,
# porcentaje=fe.nomina.Amount(1), porcentaje=fe.nomina.Amount(1),
# pago=fe.nomina.Amount(100) pago=fe.nomina.Amount(100)
# ), ),
# fe.nomina.DevengadoHoraExtra( fe.nomina.DevengadoHoraExtra(
# hora_inicio='2021-11-30T18:09:55', hora_inicio='2021-11-30T18:09:55',
# hora_fin='2021-11-30T19:09:55', hora_fin='2021-11-30T19:09:55',
# cantidad=2, cantidad=2,
# porcentaje=fe.nomina.Amount(2), porcentaje=fe.nomina.Amount(2),
# pago=fe.nomina.Amount(200) pago=fe.nomina.Amount(200)
# ) )
# ] ]
# )) ))
# xml = nomina.toFachoXML() xml = nomina.toFachoXML()
# extras = xml.get_element('/nomina:NominaIndividual/Devengados/HRNs/HRN', multiple=True) extras = xml.get_element('/nomina:NominaIndividual/Devengados/HRNs/HRN', multiple=True)
# assert extras[0].get('HoraInicio') == '2021-11-30T19:09:55' assert extras[0].get('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'
# assert extras[0].get('Porcentaje') == '1.00' assert extras[0].get('Porcentaje') == '1.00'
# assert extras[0].get('Pago') == '100.00' assert extras[0].get('Pago') == '100.00'
# assert extras[1].get('HoraInicio') == '2021-11-30T18:09:55' assert extras[1].get('HoraInicio') == '2021-11-30T18:09:55'
# assert extras[1].get('HoraFin') == '2021-11-30T19:09:55' assert extras[1].get('HoraFin') == '2021-11-30T19:09:55'
# assert extras[1].get('Cantidad') == '2' assert extras[1].get('Cantidad') == '2'
# assert extras[1].get('Porcentaje') == '2.00' assert extras[1].get('Porcentaje') == '2.00'
# assert extras[1].get('Pago') == '200.00' assert extras[1].get('Pago') == '200.00'
# def test_nomina_devengado_horas_extras_diarias_dominicales_y_festivos(): def test_nomina_devengado_horas_extras_diarias_dominicales_y_festivos():
# nomina = fe.nomina.DIANNominaIndividual() nomina = fe.nomina.DIANNominaIndividual()
# nomina.adicionar_devengado(fe.nomina.DevengadoHorasExtrasDiariasDominicalesYFestivos( nomina.adicionar_devengado(fe.nomina.DevengadoHorasExtrasDiariasDominicalesYFestivos(
# horas_extras=[ horas_extras=[
# fe.nomina.DevengadoHoraExtra( fe.nomina.DevengadoHoraExtra(
# hora_inicio='2021-11-30T19:09:55', hora_inicio='2021-11-30T19:09:55',
# hora_fin='2021-11-30T20:09:55', hora_fin='2021-11-30T20:09:55',
# cantidad=1, cantidad=1,
# porcentaje=fe.nomina.Amount(1), porcentaje=fe.nomina.Amount(1),
# pago=fe.nomina.Amount(100) pago=fe.nomina.Amount(100)
# ), ),
# fe.nomina.DevengadoHoraExtra( fe.nomina.DevengadoHoraExtra(
# hora_inicio='2021-11-30T18:09:55', hora_inicio='2021-11-30T18:09:55',
# hora_fin='2021-11-30T19:09:55', hora_fin='2021-11-30T19:09:55',
# cantidad=2, cantidad=2,
# porcentaje=fe.nomina.Amount(2), porcentaje=fe.nomina.Amount(2),
# pago=fe.nomina.Amount(200) pago=fe.nomina.Amount(200)
# ) )
# ] ]
# )) ))
# xml = nomina.toFachoXML() xml = nomina.toFachoXML()
# extras = xml.get_element('/nomina:NominaIndividual/Devengados/HEDDFs/HEDDF', multiple=True) extras = xml.get_element('/nomina:NominaIndividual/Devengados/HEDDFs/HEDDF', multiple=True)
# assert extras[0].get('HoraInicio') == '2021-11-30T19:09:55' assert extras[0].get('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'
# assert extras[0].get('Porcentaje') == '1.00' assert extras[0].get('Porcentaje') == '1.00'
# assert extras[0].get('Pago') == '100.00' assert extras[0].get('Pago') == '100.00'
# assert extras[1].get('HoraInicio') == '2021-11-30T18:09:55' assert extras[1].get('HoraInicio') == '2021-11-30T18:09:55'
# assert extras[1].get('HoraFin') == '2021-11-30T19:09:55' assert extras[1].get('HoraFin') == '2021-11-30T19:09:55'
# assert extras[1].get('Cantidad') == '2' assert extras[1].get('Cantidad') == '2'
# assert extras[1].get('Porcentaje') == '2.00' assert extras[1].get('Porcentaje') == '2.00'
# assert extras[1].get('Pago') == '200.00' assert extras[1].get('Pago') == '200.00'
# def test_nomina_devengado_horas_recargo_diarias_dominicales_y_festivos(): def test_nomina_devengado_horas_recargo_diarias_dominicales_y_festivos():
# nomina = fe.nomina.DIANNominaIndividual() nomina = fe.nomina.DIANNominaIndividual()
# nomina.adicionar_devengado(fe.nomina.DevengadoHorasRecargoDiariasDominicalesYFestivos( nomina.adicionar_devengado(fe.nomina.DevengadoHorasRecargoDiariasDominicalesYFestivos(
# horas_extras=[ horas_extras=[
# fe.nomina.DevengadoHoraExtra( fe.nomina.DevengadoHoraExtra(
# hora_inicio='2021-11-30T19:09:55', hora_inicio='2021-11-30T19:09:55',
# hora_fin='2021-11-30T20:09:55', hora_fin='2021-11-30T20:09:55',
# cantidad=1, cantidad=1,
# porcentaje=fe.nomina.Amount(1), porcentaje=fe.nomina.Amount(1),
# pago=fe.nomina.Amount(100) pago=fe.nomina.Amount(100)
# ), ),
# fe.nomina.DevengadoHoraExtra( fe.nomina.DevengadoHoraExtra(
# hora_inicio='2021-11-30T18:09:55', hora_inicio='2021-11-30T18:09:55',
# hora_fin='2021-11-30T19:09:55', hora_fin='2021-11-30T19:09:55',
# cantidad=2, cantidad=2,
# porcentaje=fe.nomina.Amount(2), porcentaje=fe.nomina.Amount(2),
# pago=fe.nomina.Amount(200) pago=fe.nomina.Amount(200)
# ) )
# ] ]
# )) ))
# xml = nomina.toFachoXML() xml = nomina.toFachoXML()
# extras = xml.get_element('/nomina:NominaIndividual/Devengados/HRDDFs/HRDDF', multiple=True) extras = xml.get_element('/nomina:NominaIndividual/Devengados/HRDDFs/HRDDF', multiple=True)
# assert extras[0].get('HoraInicio') == '2021-11-30T19:09:55' assert extras[0].get('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'
# assert extras[0].get('Porcentaje') == '1.00' assert extras[0].get('Porcentaje') == '1.00'
# assert extras[0].get('Pago') == '100.00' assert extras[0].get('Pago') == '100.00'
# assert extras[1].get('HoraInicio') == '2021-11-30T18:09:55' assert extras[1].get('HoraInicio') == '2021-11-30T18:09:55'
# assert extras[1].get('HoraFin') == '2021-11-30T19:09:55' assert extras[1].get('HoraFin') == '2021-11-30T19:09:55'
# assert extras[1].get('Cantidad') == '2' assert extras[1].get('Cantidad') == '2'
# assert extras[1].get('Porcentaje') == '2.00' assert extras[1].get('Porcentaje') == '2.00'
# assert extras[1].get('Pago') == '200.00' assert extras[1].get('Pago') == '200.00'
# def test_nomina_devengado_horas_extras_nocturnas_dominicales_y_festivos(): def test_nomina_devengado_horas_extras_nocturnas_dominicales_y_festivos():
# nomina = fe.nomina.DIANNominaIndividual() nomina = fe.nomina.DIANNominaIndividual()
# nomina.adicionar_devengado(fe.nomina.DevengadoHorasExtrasNocturnasDominicalesYFestivos( nomina.adicionar_devengado(fe.nomina.DevengadoHorasExtrasNocturnasDominicalesYFestivos(
# horas_extras=[ horas_extras=[
# fe.nomina.DevengadoHoraExtra( fe.nomina.DevengadoHoraExtra(
# hora_inicio='2021-11-30T19:09:55', hora_inicio='2021-11-30T19:09:55',
# hora_fin='2021-11-30T20:09:55', hora_fin='2021-11-30T20:09:55',
# cantidad=1, cantidad=1,
# porcentaje=fe.nomina.Amount(1), porcentaje=fe.nomina.Amount(1),
# pago=fe.nomina.Amount(100) pago=fe.nomina.Amount(100)
# ), ),
# fe.nomina.DevengadoHoraExtra( fe.nomina.DevengadoHoraExtra(
# hora_inicio='2021-11-30T18:09:55', hora_inicio='2021-11-30T18:09:55',
# hora_fin='2021-11-30T19:09:55', hora_fin='2021-11-30T19:09:55',
# cantidad=2, cantidad=2,
# porcentaje=fe.nomina.Amount(2), porcentaje=fe.nomina.Amount(2),
# pago=fe.nomina.Amount(200) pago=fe.nomina.Amount(200)
# ) )
# ] ]
# )) ))
# xml = nomina.toFachoXML() xml = nomina.toFachoXML()
# extras = xml.get_element('/nomina:NominaIndividual/Devengados/HENDFs/HENDF', multiple=True) extras = xml.get_element('/nomina:NominaIndividual/Devengados/HENDFs/HENDF', multiple=True)
# assert extras[0].get('HoraInicio') == '2021-11-30T19:09:55' assert extras[0].get('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'
# assert extras[0].get('Porcentaje') == '1.00' assert extras[0].get('Porcentaje') == '1.00'
# assert extras[0].get('Pago') == '100.00' assert extras[0].get('Pago') == '100.00'
# assert extras[1].get('HoraInicio') == '2021-11-30T18:09:55' assert extras[1].get('HoraInicio') == '2021-11-30T18:09:55'
# assert extras[1].get('HoraFin') == '2021-11-30T19:09:55' assert extras[1].get('HoraFin') == '2021-11-30T19:09:55'
# assert extras[1].get('Cantidad') == '2' assert extras[1].get('Cantidad') == '2'
# assert extras[1].get('Porcentaje') == '2.00' assert extras[1].get('Porcentaje') == '2.00'
# assert extras[1].get('Pago') == '200.00' assert extras[1].get('Pago') == '200.00'
# def test_nomina_devengado_horas_recargo_nocturno_dominicales_y_festivos(): def test_nomina_devengado_horas_recargo_nocturno_dominicales_y_festivos():
# nomina = fe.nomina.DIANNominaIndividual() nomina = fe.nomina.DIANNominaIndividual()
# nomina.adicionar_devengado(fe.nomina.DevengadoHorasRecargoNocturnoDominicalesYFestivos( nomina.adicionar_devengado(fe.nomina.DevengadoHorasRecargoNocturnoDominicalesYFestivos(
# horas_extras=[ horas_extras=[
# fe.nomina.DevengadoHoraExtra( fe.nomina.DevengadoHoraExtra(
# hora_inicio='2021-11-30T19:09:55', hora_inicio='2021-11-30T19:09:55',
# hora_fin='2021-11-30T20:09:55', hora_fin='2021-11-30T20:09:55',
# cantidad=1, cantidad=1,
# porcentaje=fe.nomina.Amount(1), porcentaje=fe.nomina.Amount(1),
# pago=fe.nomina.Amount(100) pago=fe.nomina.Amount(100)
# ), ),
# fe.nomina.DevengadoHoraExtra( fe.nomina.DevengadoHoraExtra(
# hora_inicio='2021-11-30T18:09:55', hora_inicio='2021-11-30T18:09:55',
# hora_fin='2021-11-30T19:09:55', hora_fin='2021-11-30T19:09:55',
# cantidad=2, cantidad=2,
# porcentaje=fe.nomina.Amount(2), porcentaje=fe.nomina.Amount(2),
# pago=fe.nomina.Amount(200) pago=fe.nomina.Amount(200)
# ) )
# ] ]
# )) ))
# xml = nomina.toFachoXML() xml = nomina.toFachoXML()
# extras = xml.get_element('/nomina:NominaIndividual/Devengados/HRNDFs/HRNDF', multiple=True) extras = xml.get_element('/nomina:NominaIndividual/Devengados/HRNDFs/HRNDF', multiple=True)
# assert extras[0].get('HoraInicio') == '2021-11-30T19:09:55' assert extras[0].get('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'
# assert extras[0].get('Porcentaje') == '1.00' assert extras[0].get('Porcentaje') == '1.00'
# assert extras[0].get('Pago') == '100.00' assert extras[0].get('Pago') == '100.00'
# assert extras[1].get('HoraInicio') == '2021-11-30T18:09:55' assert extras[1].get('HoraInicio') == '2021-11-30T18:09:55'
# assert extras[1].get('HoraFin') == '2021-11-30T19:09:55' assert extras[1].get('HoraFin') == '2021-11-30T19:09:55'
# assert extras[1].get('Cantidad') == '2' assert extras[1].get('Cantidad') == '2'
# assert extras[1].get('Porcentaje') == '2.00' assert extras[1].get('Porcentaje') == '2.00'
# assert extras[1].get('Pago') == '200.00' assert extras[1].get('Pago') == '200.00'
# def test_fecha_validacion(): def test_fecha_validacion():
# with pytest.raises(ValueError) as e: with pytest.raises(ValueError) as e:
# fe.nomina.Fecha('535-35-3') fe.nomina.Fecha('535-35-3')

383
tests/test_nomina_ajuste.py
View File

@@ -4,233 +4,232 @@
# 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 re
# import pytest import pytest
# from facho import fe from facho import fe
# import helpers import helpers
# def atest_nomina_ajuste_reemplazar(): def atest_nomina_ajuste_reemplazar():
# nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar() nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar()
# xml = nomina.toFachoXML() xml = nomina.toFachoXML()
# print(xml) print(xml)
# assert False assert False
# def test_nomina_ajuste_reemplazar_asignacion_tipo_xml(): def test_nomina_ajuste_reemplazar_asignacion_tipo_xml():
# nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar() nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar()
# nomina.asignar_metadata(fe.nomina.Metadata( nomina.asignar_metadata(fe.nomina.Metadata(
# novedad=fe.nomina.Novedad( novedad=fe.nomina.Novedad(
# activa = True, activa = True,
# cune = "N0111" cune = "N0111"
# ), ),
# secuencia=fe.nomina.NumeroSecuencia( secuencia=fe.nomina.NumeroSecuencia(
# prefijo = 'N', prefijo = 'N',
# consecutivo='00001' consecutivo='00001'
# ), ),
# lugar_generacion=fe.nomina.Lugar( lugar_generacion=fe.nomina.Lugar(
# pais = fe.nomina.Pais( pais = fe.nomina.Pais(
# code = 'CO' code = 'CO'
# ), ),
# departamento = fe.nomina.Departamento( departamento = fe.nomina.Departamento(
# code = '05' code = '05'
# ), ),
# municipio = fe.nomina.Municipio( municipio = fe.nomina.Municipio(
# code = '05001' code = '05001'
# ), ),
# ), ),
# proveedor=fe.nomina.Proveedor( proveedor=fe.nomina.Proveedor(
# nit='999999', nit='999999',
# dv=2, dv=2,
# software_id='xx', software_id='xx',
# software_pin='12', software_pin='12',
# razon_social='facho' razon_social='facho'
# ) )
# )) ))
# nomina.asignar_empleador(fe.nomina.Empleador( nomina.asignar_empleador(fe.nomina.Empleador(
# razon_social='facho', razon_social='facho',
# nit = '700085371', nit = '700085371',
# dv = '1', dv = '1',
# pais = fe.nomina.Pais( pais = fe.nomina.Pais(
# code = 'CO' code = 'CO'
# ), ),
# departamento = fe.nomina.Departamento( departamento = fe.nomina.Departamento(
# code = '05' code = '05'
# ), ),
# municipio = fe.nomina.Municipio( municipio = fe.nomina.Municipio(
# code = '05001' code = '05001'
# ), ),
# direccion = 'calle etrivial' direccion = 'calle etrivial'
# )) ))
# nomina.asignar_trabajador(fe.nomina.Trabajador( nomina.asignar_trabajador(fe.nomina.Trabajador(
# tipo_contrato = fe.nomina.TipoContrato( tipo_contrato = fe.nomina.TipoContrato(
# code = '1' code = '1'
# ), ),
# alto_riesgo = False, alto_riesgo = False,
# tipo_documento = fe.nomina.TipoDocumento( tipo_documento = fe.nomina.TipoDocumento(
# code = '11' code = '11'
# ), ),
# primer_apellido = 'gnu', primer_apellido = 'gnu',
# segundo_apellido = 'emacs', segundo_apellido = 'emacs',
# primer_nombre = 'facho', primer_nombre = 'facho',
# lugar_trabajo = fe.nomina.LugarTrabajo( lugar_trabajo = fe.nomina.LugarTrabajo(
# pais = fe.nomina.Pais(code='CO'), pais = fe.nomina.Pais(code='CO'),
# departamento = fe.nomina.Departamento(code='05'), departamento = fe.nomina.Departamento(code='05'),
# municipio = fe.nomina.Municipio(code='05001'), municipio = fe.nomina.Municipio(code='05001'),
# direccion = 'calle facho' direccion = 'calle facho'
# ), ),
# numero_documento = '800199436', numero_documento = '800199436',
# tipo = fe.nomina.TipoTrabajador( tipo = fe.nomina.TipoTrabajador(
# code = '01' code = '01'
# ), ),
# salario_integral = True, salario_integral = True,
# sueldo = fe.nomina.Amount(1_500_000) sueldo = fe.nomina.Amount(1_500_000)
# )) ))
# nomina.asignar_informacion_general(fe.nomina.InformacionGeneral( nomina.asignar_informacion_general(fe.nomina.InformacionGeneral(
# fecha_generacion = '2020-01-16', fecha_generacion = '2020-01-16',
# 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_AJUSTES, tipo_xml = fe.nomina.InformacionGeneral.TIPO_XML_AJUSTES,
# 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')
# )) ))
# xml = nomina.toFachoXML() xml = nomina.toFachoXML()
# assert xml.get_element_attribute('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/InformacionGeneral', 'TipoXML') == '103' assert xml.get_element_attribute('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/InformacionGeneral', 'TipoXML') == '103'
# def test_adicionar_reemplazar_devengado_comprobante_total(): def test_adicionar_reemplazar_devengado_comprobante_total():
# nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar() nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar()
# nomina.adicionar_devengado(fe.nomina.DevengadoBasico( nomina.adicionar_devengado(fe.nomina.DevengadoBasico(
# dias_trabajados = 60, dias_trabajados = 60,
# sueldo_trabajado = fe.nomina.Amount(2_000_000) sueldo_trabajado = fe.nomina.Amount(2_000_000)
# )) ))
# nomina.adicionar_deduccion(fe.nomina.DeduccionSalud( nomina.adicionar_deduccion(fe.nomina.DeduccionSalud(
# porcentaje = fe.nomina.Amount(19), porcentaje = fe.nomina.Amount(19),
# deduccion = fe.nomina.Amount(1_000_000) deduccion = fe.nomina.Amount(1_000_000)
# )) ))
# xml = nomina.toFachoXML() xml = nomina.toFachoXML()
# assert xml.get_element_text('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ComprobanteTotal') == '1000000.00' assert xml.get_element_text('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ComprobanteTotal') == '1000000.00'
# def test_adicionar_reemplazar_asignar_predecesor(): def test_adicionar_reemplazar_asignar_predecesor():
# nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar() nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar()
# nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar.Predecesor( nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar.Predecesor(
# numero = '123456', numero = '123456',
# cune = 'ABC123456', cune = 'ABC123456',
# fecha_generacion = '2021-11-16' fecha_generacion = '2021-11-16'
# )) ))
# xml = nomina.toFachoXML() xml = nomina.toFachoXML()
# print(xml.tostring()) 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/@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/@CUNEPred') == 'ABC123456'
# assert xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor/@FechaGenPred') == '2021-11-16' assert xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor/@FechaGenPred') == '2021-11-16'
# def test_adicionar_reemplazar_eliminar_predecesor_opcional(): def test_adicionar_reemplazar_eliminar_predecesor_opcional():
# nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar() nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar()
# nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar.Predecesor( nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar.Predecesor(
# numero = '123456', numero = '123456',
# cune = 'ABC123456', cune = 'ABC123456',
# fecha_generacion = '2021-11-16' fecha_generacion = '2021-11-16'
# )) ))
# xml = nomina.toFachoXML() xml = nomina.toFachoXML()
# print(xml.tostring()) print(xml.tostring())
# assert xml.get_element('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor') is not None assert xml.get_element('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor') is not None
# assert xml.get_element('/nominaajuste:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor') is None assert xml.get_element('/nominaajuste:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor') is None
# def test_adicionar_eliminar_reemplazar_predecesor_opcional(): def test_adicionar_eliminar_reemplazar_predecesor_opcional():
# nomina = fe.nomina.DIANNominaIndividualDeAjuste.Eliminar() nomina = fe.nomina.DIANNominaIndividualDeAjuste.Eliminar()
# nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Eliminar.Predecesor( nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Eliminar.Predecesor(
# numero = '123456', numero = '123456',
# cune = 'ABC123456', cune = 'ABC123456',
# fecha_generacion = '2021-11-16' fecha_generacion = '2021-11-16'
# )) ))
# xml = nomina.toFachoXML() xml = nomina.toFachoXML()
# print(xml.tostring()) print(xml.tostring())
# assert xml.get_element('/nominaajuste:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor') is not None assert xml.get_element('/nominaajuste:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor') is not None
# assert xml.get_element('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor') is None assert xml.get_element('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor') is None
# def test_adicionar_eliminar_devengado_comprobante_total(): def test_adicionar_eliminar_devengado_comprobante_total():
# nomina = fe.nomina.DIANNominaIndividualDeAjuste.Eliminar() nomina = fe.nomina.DIANNominaIndividualDeAjuste.Eliminar()
# nomina.adicionar_devengado(fe.nomina.DevengadoBasico( nomina.adicionar_devengado(fe.nomina.DevengadoBasico(
# dias_trabajados = 60, dias_trabajados = 60,
# sueldo_trabajado = fe.nomina.Amount(2_000_000) sueldo_trabajado = fe.nomina.Amount(2_000_000)
# )) ))
# nomina.adicionar_deduccion(fe.nomina.DeduccionSalud( nomina.adicionar_deduccion(fe.nomina.DeduccionSalud(
# porcentaje = fe.nomina.Amount(19), porcentaje = fe.nomina.Amount(19),
# deduccion = fe.nomina.Amount(1_000_000) deduccion = fe.nomina.Amount(1_000_000)
# )) ))
# xml = nomina.toFachoXML() xml = nomina.toFachoXML()
# assert xml.get_element_text('/nominaajuste:NominaIndividualDeAjuste/Eliminar/ComprobanteTotal') == '1000000.00' assert xml.get_element_text('/nominaajuste:NominaIndividualDeAjuste/Eliminar/ComprobanteTotal') == '1000000.00'
# def test_adicionar_eliminar_asignar_predecesor(): def test_adicionar_eliminar_asignar_predecesor():
# nomina = fe.nomina.DIANNominaIndividualDeAjuste.Eliminar() nomina = fe.nomina.DIANNominaIndividualDeAjuste.Eliminar()
# nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Eliminar.Predecesor( nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Eliminar.Predecesor(
# numero = '123456', numero = '123456',
# cune = 'ABC123456', cune = 'ABC123456',
# fecha_generacion = '2021-11-16' fecha_generacion = '2021-11-16'
# )) ))
# xml = nomina.toFachoXML() xml = nomina.toFachoXML()
# print(xml.tostring()) 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/@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/@CUNEPred') == 'ABC123456'
# assert xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor/@FechaGenPred') == '2021-11-16' assert xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor/@FechaGenPred') == '2021-11-16'
# def test_nomina_devengado_horas_extras_diarias(): def test_nomina_devengado_horas_extras_diarias():
# nomina = fe.nomina.DIANNominaIndividual() nomina = fe.nomina.DIANNominaIndividual()
# nomina.adicionar_devengado(fe.nomina.DevengadoHorasExtrasDiarias( nomina.adicionar_devengado(fe.nomina.DevengadoHorasExtrasDiarias(
# horas_extras=[ horas_extras=[
# fe.nomina.DevengadoHoraExtra( fe.nomina.DevengadoHoraExtra(
# hora_inicio='2021-11-30T19:09:55', hora_inicio='2021-11-30T19:09:55',
# hora_fin='2021-11-30T20:09:55', hora_fin='2021-11-30T20:09:55',
# cantidad=1, cantidad=1,
# porcentaje=fe.nomina.Amount(1), porcentaje=fe.nomina.Amount(1),
# pago=fe.nomina.Amount(100) pago=fe.nomina.Amount(100)
# ), ),
# fe.nomina.DevengadoHoraExtra( fe.nomina.DevengadoHoraExtra(
# hora_inicio='2021-11-30T18:09:55', hora_inicio='2021-11-30T18:09:55',
# hora_fin='2021-11-30T19:09:55', hora_fin='2021-11-30T19:09:55',
# cantidad=2, cantidad=2,
# porcentaje=fe.nomina.Amount(2), porcentaje=fe.nomina.Amount(2),
# pago=fe.nomina.Amount(200) pago=fe.nomina.Amount(200)
# ) )
# ] ]
# )) ))
# xml = nomina.toFachoXML() xml = nomina.toFachoXML()
# extras = xml.get_element( extras = xml.get_element('/nomina:NominaIndividual/Devengados/HEDs/HED', multiple=True)
# '/nomina:NominaIndividual/Devengados/HEDs/HED', 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' assert extras[0].get('Porcentaje') == '1.00'
# assert extras[0].get('Porcentaje') == '1.00' assert extras[0].get('Pago') == '100.00'
# assert extras[0].get('Pago') == '100.00' assert extras[1].get('HoraInicio') == '2021-11-30T18:09:55'
# assert extras[1].get('HoraInicio') == '2021-11-30T18:09:55' assert extras[1].get('HoraFin') == '2021-11-30T19:09:55'
# assert extras[1].get('HoraFin') == '2021-11-30T19:09:55' assert extras[1].get('Cantidad') == '2'
# assert extras[1].get('Cantidad') == '2' assert extras[1].get('Porcentaje') == '2.00'
# assert extras[1].get('Porcentaje') == '2.00' assert extras[1].get('Pago') == '200.00'
# assert extras[1].get('Pago') == '200.00'

12
tests/test_query.py
View File

@@ -3,22 +3,16 @@
# 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.
# import pytest import pytest
import facho.fe.form as form import facho.fe.form as form
from facho import fe from facho import fe
from facho.fe.form_xml import DIANInvoiceXML, DIANCreditNoteXML, DIANDebitNoteXML
from facho.fe.form_xml import DIANInvoiceXML from fixtures import *
# from facho.fe.form_xml import (
# DIANInvoiceXML, DIANCreditNoteXML, DIANDebitNoteXML)
from fixtures import simple_invoice
from facho.fe.form import query from facho.fe.form import query
simple_invoice = simple_invoice
def test_query_billing_reference(simple_invoice): def test_query_billing_reference(simple_invoice):
xml = DIANInvoiceXML(simple_invoice) xml = DIANInvoiceXML(simple_invoice)
cufe_extension = fe.DianXMLExtensionCUFE(simple_invoice) cufe_extension = fe.DianXMLExtensionCUFE(simple_invoice)

10
tox.ini
View File

@@ -1,12 +1,12 @@
[tox] [tox]
envlist = py39, py310, py311, py312, flake8 envlist = py27, py34, py35, py36, flake8
[travis] [travis]
python = python =
3.9: py39 3.6: py36
3.10: py310 3.5: py35
3.11: py311 3.4: py34
3.12: py312 2.7: py27
[testenv:flake8] [testenv:flake8]
basepython = python basepython = python