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			documento_
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			NominaHabi
		
	
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							| @@ -215,3 +215,4 @@ tags | ||||
| pyvenv.cfg | ||||
| .venv | ||||
| pip-selfcheck.json | ||||
| invoice.xml | ||||
| @@ -94,14 +94,6 @@ Ready to contribute? Here's how to set up `facho` for local development. | ||||
|  | ||||
| 7. Submit a pull request through the GitHub website. | ||||
|  | ||||
| Using docker | ||||
| ------------ | ||||
|  | ||||
| 1. make -f Makefile.dev build | ||||
| 2. make -f Makefile.dev dev-shell | ||||
| 3. make -f Makefile.dev python3.8 setup.py develop | ||||
| 4. make -f Makefile.dev python3.8 setup.py test | ||||
|  | ||||
| Pull Request Guidelines | ||||
| ----------------------- | ||||
|  | ||||
|   | ||||
							
								
								
									
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							| @@ -1,24 +1,17 @@ | ||||
| # DERIVADO DE https://alextereshenkov.github.io/run-python-tests-with-tox-in-docker.html | ||||
| FROM ubuntu:24.04 | ||||
| FROM ubuntu:18.04 | ||||
|  | ||||
| RUN apt-get -qq update | ||||
|  | ||||
| RUN apt install software-properties-common -y \ | ||||
|     && add-apt-repository ppa:deadsnakes/ppa | ||||
|  | ||||
| RUN apt-get install -y --no-install-recommends \ | ||||
|   python3.7 python3.7-distutils python3.7-dev \ | ||||
|   python3.8 python3.8-distutils python3.8-dev \ | ||||
|   python3.9 python3.9-distutils python3.9-dev \ | ||||
|   python3.10 python3.10-distutils python3.10-dev \ | ||||
|   wget \ | ||||
|   ca-certificates | ||||
|  | ||||
| RUN wget https://bootstrap.pypa.io/get-pip.py \ | ||||
|   && python3.7 get-pip.py pip==22.2.2 \ | ||||
|   && python3.8 get-pip.py pip==22.2.2 \ | ||||
|   && python3.9 get-pip.py pip==22.2.2 \ | ||||
|   && python3.10 get-pip.py pip==22.2.2 \ | ||||
|   && python3 get-pip.py pip==21.3 \ | ||||
|   && python3.7 get-pip.py pip==21.3 \ | ||||
|   && python3.8 get-pip.py pip==21.3 \ | ||||
|   && rm get-pip.py | ||||
|  | ||||
| RUN apt-get install -y --no-install-recommends \ | ||||
| @@ -27,14 +20,12 @@ RUN apt-get install -y --no-install-recommends \ | ||||
|         build-essential \ | ||||
|         zip | ||||
|  | ||||
| RUN python3.6 --version | ||||
| RUN python3.7 --version | ||||
| RUN python3.8 --version | ||||
| RUN python3.9 --version | ||||
| RUN python3.10 --version | ||||
|  | ||||
| RUN pip3.6 install setuptools setuptools-rust | ||||
| RUN pip3.7 install setuptools setuptools-rust | ||||
| RUN pip3.8 install setuptools setuptools-rust | ||||
| RUN pip3.9 install setuptools setuptools-rust | ||||
| RUN pip3.10 install setuptools setuptools-rust | ||||
|  | ||||
| RUN pip3 install tox pytest | ||||
|   | ||||
| @@ -11,6 +11,9 @@ | ||||
| dev-setup: | ||||
| 	docker build -t facho . | ||||
|  | ||||
| py-develop: | ||||
| 	docker run -t -v $(PWD):/app -w /app facho sh -c 'python3.7 setup.py develop --user' | ||||
|  | ||||
| dev-shell: | ||||
| 	docker run --rm -ti -v "$(PWD):/app" -w /app --name facho-cli facho bash | ||||
|  | ||||
|   | ||||
							
								
								
									
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								examples/habilitacion/N000001.py
									
									
									
									
									
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							| @@ -0,0 +1,123 @@ | ||||
|  | ||||
| from facho import fe | ||||
|  | ||||
| SOFTWARE_PIN='20234' | ||||
| SOFTWARE_ID='100b0d10-0ca0-4ad4-a894-b704a568cbf3' | ||||
| NIT='901575528' | ||||
| DV='2' | ||||
|  | ||||
| def extensions(nomina): | ||||
|     return [] | ||||
|  | ||||
| def nomina(): | ||||
|     nomina = fe.nomina.DIANNominaIndividual() | ||||
|  | ||||
|     nomina.asignar_fecha_pago('2024-04-30') | ||||
|  | ||||
|     nomina.asignar_metadata(fe.nomina.Metadata( | ||||
|     novedad=fe.nomina.Novedad(value='false'), | ||||
|         secuencia=fe.nomina.NumeroSecuencia( | ||||
|             prefijo='N', | ||||
|             consecutivo='000001' | ||||
|         ), | ||||
|         lugar_generacion=fe.nomina.Lugar( | ||||
|             pais = fe.nomina.Pais( | ||||
|                 code = 'CO' | ||||
|             ), | ||||
|             departamento = fe.nomina.Departamento( | ||||
|                 code = '05' | ||||
|             ), | ||||
|             municipio = fe.nomina.Municipio( | ||||
|                 code = '05001' | ||||
|             ), | ||||
|         ), | ||||
|         proveedor=fe.nomina.Proveedor( | ||||
| 	    razon_social='BICI PIZZA S.A.S', | ||||
|             nit=NIT, | ||||
|             dv=DV, | ||||
|             software_id=SOFTWARE_ID, | ||||
|             software_pin=SOFTWARE_PIN | ||||
|         ) | ||||
|     )) | ||||
|  | ||||
|     nomina.asignar_periodo(fe.nomina.Periodo( | ||||
|         fecha_ingreso= '2022-01-05', | ||||
|         fecha_liquidacion_inicio='2024-04-01', | ||||
|         fecha_liquidacion_fin='2024-04-30', | ||||
|         fecha_generacion='2024-04-30' | ||||
|     )) | ||||
|  | ||||
|     nomina.asignar_informacion_general(fe.nomina.InformacionGeneral( | ||||
|         fecha_generacion = '2024-04-30', | ||||
|         hora_generacion = '08:01:00-05:00', | ||||
|         tipo_ambiente = fe.nomina.InformacionGeneral.AMBIENTE_PRUEBAS, | ||||
|         software_pin = SOFTWARE_PIN, | ||||
|         periodo_nomina = fe.nomina.PeriodoNomina(code='1'), | ||||
|         tipo_moneda = fe.nomina.TipoMoneda(code='COP') | ||||
|     )) | ||||
|  | ||||
|     nomina.asignar_pago(fe.nomina.Pago( | ||||
|         forma=fe.nomina.FormaPago( | ||||
|             code='1', | ||||
|         ), | ||||
|         metodo=fe.nomina.MetodoPago( | ||||
|             code='10' | ||||
|         ) | ||||
|     )) | ||||
|     nomina.asignar_empleador(fe.nomina.Empleador( | ||||
| 	razon_social='BICI PIZZA S.A.S', | ||||
|         nit = NIT, | ||||
|         dv = DV, | ||||
|         pais = fe.nomina.Pais( | ||||
|             code = 'CO' | ||||
|         ), | ||||
|         departamento = fe.nomina.Departamento( | ||||
|             code = '05' | ||||
|         ), | ||||
|         municipio = fe.nomina.Municipio( | ||||
|             code = '05001' | ||||
|         ), | ||||
|         direccion = 'calle etrivial' | ||||
|     )) | ||||
|  | ||||
|     nomina.asignar_trabajador(fe.nomina.Trabajador( | ||||
|         tipo_contrato = fe.nomina.TipoContrato( | ||||
|             code = '1' | ||||
|         ), | ||||
|         alto_riesgo = False, | ||||
|         tipo_documento = fe.nomina.TipoDocumento( | ||||
|             code = '11' | ||||
|         ), | ||||
|         primer_apellido = 'GONZALEZ', | ||||
|         segundo_apellido = '', | ||||
|         primer_nombre = 'JUAN', | ||||
|         lugar_trabajo = fe.nomina.LugarTrabajo( | ||||
|             pais = fe.nomina.Pais(code='CO'), | ||||
|             departamento = fe.nomina.Departamento(code='05'), | ||||
|             municipio = fe.nomina.Municipio(code='05001'), | ||||
|             direccion = 'CL 35C 102-17 BL 7 AP 101' | ||||
|         ), | ||||
|         numero_documento = NIT, | ||||
|         tipo = fe.nomina.TipoTrabajador( | ||||
|             code = '01' | ||||
|         ), | ||||
|         salario_integral = False, | ||||
|         sueldo = fe.nomina.Amount(2400000) | ||||
|     )) | ||||
|  | ||||
|     nomina.adicionar_devengado(fe.nomina.DevengadoBasico( | ||||
|         dias_trabajados = 30, | ||||
|         sueldo_trabajado = fe.nomina.Amount(2400000) | ||||
|     )) | ||||
|  | ||||
|     nomina.adicionar_deduccion(fe.nomina.DeduccionSalud( | ||||
|         porcentaje = fe.nomina.Amount(4), | ||||
|         deduccion = fe.nomina.Amount(96000) | ||||
|     )) | ||||
|  | ||||
|     nomina.adicionar_deduccion(fe.nomina.DeduccionFondoPension( | ||||
|         porcentaje=fe.nomina.Amount(4), | ||||
|         deduccion = fe.nomina.Amount(96000) | ||||
|     )) | ||||
|     return nomina | ||||
|      | ||||
							
								
								
									
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								examples/habilitacion/N000001.xml
									
									
									
									
									
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								examples/habilitacion/N000001.xml
									
									
									
									
									
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							| @@ -0,0 +1,89 @@ | ||||
| <?xml version='1.0' encoding='UTF-8'?> | ||||
| <NominaIndividual xmlns:atd="urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2" xmlns="dian:gov:co:facturaelectronica:NominaIndividual" xmlns:fe="http://www.dian.gov.co/contratos/facturaelectronica/v1" xmlns:xs="http://www.w3.org/2001/XMLSchema-instance" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cdt="urn:DocumentInformation:names:specification:ubl:colombia:schema:xsd:DocumentInformationAggregateComponents-1" xmlns:clm54217="urn:un:unece:uncefact:codelist:specification:54217:2001" xmlns:clmIANAMIMEMediaType="urn:un:unece:uncefact:codelist:specification:IANAMIMEMediaType:2003" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:sts="dian:gov:co:facturaelectronica:Structures-2-1" xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:xades141="http://uri.etsi.org/01903/v1.4.1#" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:sig="http://www.w3.org/2000/09/xmldsig#" SchemaLocation="" xsi:schemaLocation="dian:gov:co:facturaelectronica:NominaIndividual NominaIndividualElectronicaXSD.xsd"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><ds:Signature Id="xmlsig-2e62ccd5-82d2-4922-90a0-31af30fc44c0"> | ||||
| <ds:SignedInfo> | ||||
| <ds:CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/> | ||||
| <ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256"/> | ||||
| <ds:Reference Id="xmldsig-2e62ccd5-82d2-4922-90a0-31af30fc44c0-ref0" URI=""> | ||||
| <ds:Transforms> | ||||
| <ds:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/> | ||||
| </ds:Transforms> | ||||
| <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/> | ||||
| <ds:DigestValue>HS3rmJgPKyCNLNO3TXfP0s1zIGvJTjq40JfMm/muHLA=</ds:DigestValue> | ||||
| </ds:Reference> | ||||
| <ds:Reference Id="xmldsig-2e62ccd5-82d2-4922-90a0-31af30fc44c0-ref1" URI="#xmldsig-2e62ccd5-82d2-4922-90a0-31af30fc44c0-KeyInfo"> | ||||
| <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/> | ||||
| <ds:DigestValue>88R+0zjb6NIUiHhT8EE1ale8bO+TR6SSQBtVQUYkZ6c=</ds:DigestValue> | ||||
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| <ds:Exponent>AQAB</ds:Exponent> | ||||
| </ds:RSAKeyValue> | ||||
| </ds:KeyValue> | ||||
| </ds:KeyInfo> | ||||
| <ds:Object><xades:QualifyingProperties Target="#xmlsig-2e62ccd5-82d2-4922-90a0-31af30fc44c0" Id="XadesObjects"><xades:SignedProperties Id="xmldsig-2e62ccd5-82d2-4922-90a0-31af30fc44c0-signedprops"><xades:SignedSignatureProperties><xades:SigningTime>2025-03-16T16:49:57.777363</xades:SigningTime><xades:SigningCertificate><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>YcIPspAVFcNg+B/galYrdCLYvLIEwFI4KWdSzcuupPY=</ds:DigestValue></xades:CertDigest><xades:IssuerSerial><ds:X509IssuerName>C=CO, L=Bogota D.C., O=Andes SCD, OU=Division de certificacion entidad final, CN=CA ANDES SCD S.A. Clase II v3, OID.1.2.840.113549.1.9.1=info@andesscd.com.co</ds:X509IssuerName><ds:X509SerialNumber>4834208642831502931</ds:X509SerialNumber></xades:IssuerSerial></xades:Cert></xades:SigningCertificate><xades:SignaturePolicyIdentifier><xades:SignaturePolicyId><xades:SigPolicyId><xades:Identifier>https://facturaelectronica.dian.gov.co/politicadefirma/v2/politicadefirmav2.pdf</xades:Identifier><xades:Description>Política de firma para facturas electrónicas de la República de Colombia.</xades:Description></xades:SigPolicyId><xades:SigPolicyHash><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>dMoMvtcG5aIzgYo0tIsSQeVJBDnUnfSOfBpxXrmor0Y=</ds:DigestValue></xades:SigPolicyHash></xades:SignaturePolicyId></xades:SignaturePolicyIdentifier><xades:SignerRole><xades:ClaimedRoles><xades:ClaimedRole>supplier</xades:ClaimedRole></xades:ClaimedRoles></xades:SignerRole></xades:SignedSignatureProperties></xades:SignedProperties></xades:QualifyingProperties></ds:Object></ds:Signature></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><Novedad CUNENov="false">false</Novedad><Periodo FechaIngreso="2022-01-05" FechaLiquidacionInicio="2024-04-01" FechaLiquidacionFin="2024-04-30" TiempoLaborado="1" FechaGen="2024-04-30"/><NumeroSecuenciaXML Prefijo="N" Consecutivo="000001" Numero="N000001"/><LugarGeneracionXML Pais="CO" DepartamentoEstado="05" MunicipioCiudad="05001" Idioma="es"/><ProveedorXML NIT="901575528" DV="2" SoftwareID="100b0d10-0ca0-4ad4-a894-b704a568cbf3" RazonSocial="BICI PIZZA S.A.S" SoftwareSC="277c710304542320e15609646371219dc9ac3edd9c73adc0a278a355fbef97609bb7e451b92900b517044443f6ae1838"/><CodigoQR>https://catalogo-vpfe-hab.dian.gov.co/document/searchqr?documentkey=f498037db4d2f7c42224fbdc958d031927f17f0ad4e4c1f4a3e85d6363d68f3f951860873e6899937c080f03b0bd0ceb</CodigoQR><InformacionGeneral Version="V1.0: Documento Soporte de Pago de Nómina Electrónica" Ambiente="2" TipoXML="102" EncripCUNE="CUNE-SHA384" FechaGen="2024-04-30" HoraGen="08:01:00-05:00" PeriodoNomina="1" TipoMoneda="COP" TRM="0" CUNE="f498037db4d2f7c42224fbdc958d031927f17f0ad4e4c1f4a3e85d6363d68f3f951860873e6899937c080f03b0bd0ceb"/><Empleador NIT="901575528" DV="2" Pais="CO" DepartamentoEstado="05" MunicipioCiudad="05001" Direccion="calle etrivial" RazonSocial="BICI PIZZA S.A.S"/><Trabajador TipoTrabajador="01" SubTipoTrabajador="00" AltoRiesgoPension="false" TipoDocumento="11" NumeroDocumento="901575528" PrimerApellido="GONZALEZ" SegundoApellido="" PrimerNombre="JUAN" LugarTrabajoPais="CO" LugarTrabajoDepartamentoEstado="05" LugarTrabajoMunicipioCiudad="05001" LugarTrabajoDireccion="CL 35C 102-17 BL 7 AP 101" SalarioIntegral="false" TipoContrato="1" Sueldo="2400000.0"/><Pago Forma="1" Metodo="10"/><FechasPagos><FechaPago>2024-04-30</FechaPago></FechasPagos><Devengados><Basico DiasTrabajados="30" SueldoTrabajado="2400000.00"/></Devengados><Deducciones><Salud Porcentaje="4.00" Deduccion="96000.0"/><FondoPension Porcentaje="4.00" Deduccion="96000.0"/></Deducciones><Redondeo>0</Redondeo><DevengadosTotal>2400000.00</DevengadosTotal><DeduccionesTotal>192000.00</DeduccionesTotal><ComprobanteTotal>2208000.00</ComprobanteTotal></NominaIndividual> | ||||
							
								
								
									
										
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								examples/habilitacion/N000001.zip
									
									
									
									
									
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								examples/habilitacion/N000001.zip
									
									
									
									
									
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								examples/habilitacion/N000002.py
									
									
									
									
									
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								examples/habilitacion/N000002.py
									
									
									
									
									
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							| @@ -0,0 +1,123 @@ | ||||
|  | ||||
| from facho import fe | ||||
|  | ||||
| SOFTWARE_PIN='20234' | ||||
| SOFTWARE_ID='100b0d10-0ca0-4ad4-a894-b704a568cbf3' | ||||
| NIT='901575528' | ||||
| DV='2' | ||||
|  | ||||
| def extensions(nomina): | ||||
|     return [] | ||||
|  | ||||
| def nomina(): | ||||
|     nomina = fe.nomina.DIANNominaIndividual() | ||||
|  | ||||
|     nomina.asignar_fecha_pago('2024-04-30') | ||||
|  | ||||
|     nomina.asignar_metadata(fe.nomina.Metadata( | ||||
|     novedad=fe.nomina.Novedad(value='false'), | ||||
|         secuencia=fe.nomina.NumeroSecuencia( | ||||
|             prefijo='N', | ||||
|             consecutivo='000002' | ||||
|         ), | ||||
|         lugar_generacion=fe.nomina.Lugar( | ||||
|             pais = fe.nomina.Pais( | ||||
|                 code = 'CO' | ||||
|             ), | ||||
|             departamento = fe.nomina.Departamento( | ||||
|                 code = '05' | ||||
|             ), | ||||
|             municipio = fe.nomina.Municipio( | ||||
|                 code = '05001' | ||||
|             ), | ||||
|         ), | ||||
|         proveedor=fe.nomina.Proveedor( | ||||
| 	    razon_social='BICI PIZZA S.A.S', | ||||
|             nit=NIT, | ||||
|             dv=DV, | ||||
|             software_id=SOFTWARE_ID, | ||||
|             software_pin=SOFTWARE_PIN | ||||
|         ) | ||||
|     )) | ||||
|  | ||||
|     nomina.asignar_periodo(fe.nomina.Periodo( | ||||
|         fecha_ingreso= '2022-09-05', | ||||
|         fecha_liquidacion_inicio='2024-04-01', | ||||
|         fecha_liquidacion_fin='2024-04-30', | ||||
|         fecha_generacion='2024-04-30' | ||||
|     )) | ||||
|  | ||||
|     nomina.asignar_informacion_general(fe.nomina.InformacionGeneral( | ||||
|         fecha_generacion = '2024-04-30', | ||||
|         hora_generacion = '08:01:00-05:00', | ||||
|         tipo_ambiente = fe.nomina.InformacionGeneral.AMBIENTE_PRUEBAS, | ||||
|         software_pin = SOFTWARE_PIN, | ||||
|         periodo_nomina = fe.nomina.PeriodoNomina(code='1'), | ||||
|         tipo_moneda = fe.nomina.TipoMoneda(code='COP') | ||||
|     )) | ||||
|  | ||||
|     nomina.asignar_pago(fe.nomina.Pago( | ||||
|         forma=fe.nomina.FormaPago( | ||||
|             code='1', | ||||
|         ), | ||||
|         metodo=fe.nomina.MetodoPago( | ||||
|             code='10' | ||||
|         ) | ||||
|     )) | ||||
|     nomina.asignar_empleador(fe.nomina.Empleador( | ||||
| 	razon_social='BICI PIZZA S.A.S', | ||||
|         nit = NIT, | ||||
|         dv = DV, | ||||
|         pais = fe.nomina.Pais( | ||||
|             code = 'CO' | ||||
|         ), | ||||
|         departamento = fe.nomina.Departamento( | ||||
|             code = '05' | ||||
|         ), | ||||
|         municipio = fe.nomina.Municipio( | ||||
|             code = '05001' | ||||
|         ), | ||||
|         direccion = 'calle etrivial' | ||||
|     )) | ||||
|  | ||||
|     nomina.asignar_trabajador(fe.nomina.Trabajador( | ||||
|         tipo_contrato = fe.nomina.TipoContrato( | ||||
|             code = '1' | ||||
|         ), | ||||
|         alto_riesgo = False, | ||||
|         tipo_documento = fe.nomina.TipoDocumento( | ||||
|             code = '11' | ||||
|         ), | ||||
|         primer_apellido = 'GIRALDO', | ||||
|         segundo_apellido = '', | ||||
|         primer_nombre = 'VIVIANA', | ||||
|         lugar_trabajo = fe.nomina.LugarTrabajo( | ||||
|             pais = fe.nomina.Pais(code='CO'), | ||||
|             departamento = fe.nomina.Departamento(code='05'), | ||||
|             municipio = fe.nomina.Municipio(code='05001'), | ||||
|             direccion = 'CL 35C 102-17 BL 7 AP 101' | ||||
|         ), | ||||
|         numero_documento = NIT, | ||||
|         tipo = fe.nomina.TipoTrabajador( | ||||
|             code = '01' | ||||
|         ), | ||||
|         salario_integral = False, | ||||
|         sueldo = fe.nomina.Amount(1160000) | ||||
|     )) | ||||
|  | ||||
|     nomina.adicionar_devengado(fe.nomina.DevengadoBasico( | ||||
|         dias_trabajados = 30, | ||||
|         sueldo_trabajado = fe.nomina.Amount(1160000) | ||||
|     )) | ||||
|  | ||||
|     nomina.adicionar_deduccion(fe.nomina.DeduccionSalud( | ||||
|         porcentaje = fe.nomina.Amount(4), | ||||
|         deduccion = fe.nomina.Amount(46400) | ||||
|     )) | ||||
|  | ||||
|     nomina.adicionar_deduccion(fe.nomina.DeduccionFondoPension( | ||||
|         porcentaje=fe.nomina.Amount(4), | ||||
|         deduccion = fe.nomina.Amount(46400) | ||||
|     )) | ||||
|     return nomina | ||||
|      | ||||
							
								
								
									
										89
									
								
								examples/habilitacion/N000002.xml
									
									
									
									
									
										Normal file
									
								
							
							
						
						
									
										89
									
								
								examples/habilitacion/N000002.xml
									
									
									
									
									
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							| @@ -0,0 +1,89 @@ | ||||
| <?xml version='1.0' encoding='UTF-8'?> | ||||
| <NominaIndividual xmlns:atd="urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2" xmlns="dian:gov:co:facturaelectronica:NominaIndividual" xmlns:fe="http://www.dian.gov.co/contratos/facturaelectronica/v1" xmlns:xs="http://www.w3.org/2001/XMLSchema-instance" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cdt="urn:DocumentInformation:names:specification:ubl:colombia:schema:xsd:DocumentInformationAggregateComponents-1" xmlns:clm54217="urn:un:unece:uncefact:codelist:specification:54217:2001" xmlns:clmIANAMIMEMediaType="urn:un:unece:uncefact:codelist:specification:IANAMIMEMediaType:2003" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:sts="dian:gov:co:facturaelectronica:Structures-2-1" xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:xades141="http://uri.etsi.org/01903/v1.4.1#" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:sig="http://www.w3.org/2000/09/xmldsig#" SchemaLocation="" xsi:schemaLocation="dian:gov:co:facturaelectronica:NominaIndividual NominaIndividualElectronicaXSD.xsd"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><ds:Signature Id="xmlsig-bd7246f2-0f63-4a0a-822b-f59be349b7df"> | ||||
| <ds:SignedInfo> | ||||
| <ds:CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/> | ||||
| <ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256"/> | ||||
| <ds:Reference Id="xmldsig-bd7246f2-0f63-4a0a-822b-f59be349b7df-ref0" URI=""> | ||||
| <ds:Transforms> | ||||
| <ds:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/> | ||||
| </ds:Transforms> | ||||
| <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/> | ||||
| <ds:DigestValue>OZ66ZARE1QPKfYYk+BdiEnO0675e7p00fGwhb/Iyd5s=</ds:DigestValue> | ||||
| </ds:Reference> | ||||
| <ds:Reference Id="xmldsig-bd7246f2-0f63-4a0a-822b-f59be349b7df-ref1" URI="#xmldsig-bd7246f2-0f63-4a0a-822b-f59be349b7df-KeyInfo"> | ||||
| <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/> | ||||
| <ds:DigestValue>jZRqaYdQrLDYoqJmrKrLoO2ZHlGX1Xo5IpGFAznaQnI=</ds:DigestValue> | ||||
| </ds:Reference> | ||||
| <ds:Reference URI="#xmldsig-bd7246f2-0f63-4a0a-822b-f59be349b7df-signedprops" Type="http://uri.etsi.org/01903#SignedProperties"> | ||||
| <ds:Transforms> | ||||
| <ds:Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/> | ||||
| </ds:Transforms> | ||||
| <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/> | ||||
| <ds:DigestValue>XNMT1fgTLgeuUDfYH//8aY/TqzhsRcScSySL/6nKwxE=</ds:DigestValue> | ||||
| </ds:Reference> | ||||
| </ds:SignedInfo> | ||||
| <ds:SignatureValue>fHBH/GVqHYi8iFbtTUwLUaVerZjfoj64Toq5jE+qi/HLmwhtDCAK2V/ISn0VDxpJ | ||||
| 3QrAqWw/VjTFEqWmRV7mCxybM98A/+5yeWbvDkG2eY5fUOUHin9+oomysY8cwLjA | ||||
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| NyPM8gwuKoaoU9ogvRsqHQ==</ds:SignatureValue> | ||||
| <ds:KeyInfo Id="xmldsig-bd7246f2-0f63-4a0a-822b-f59be349b7df-KeyInfo"> | ||||
| <ds:X509Data> | ||||
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| iqqPwHKh+6EDIooujo0H15w3rAxkHQRvYe6/IrpvH2sqJl1I3dLv0iqy9+d2l891 | ||||
| KBA9Yebdw7m/+ufu+eqs+0zKrwV6QLhRFmceHzEkPMTFepc2COGf80OUNbI6WWns | ||||
| pvDK97D8YG0MeifPYveIPw==</ds:Modulus> | ||||
| <ds:Exponent>AQAB</ds:Exponent> | ||||
| </ds:RSAKeyValue> | ||||
| </ds:KeyValue> | ||||
| </ds:KeyInfo> | ||||
| <ds:Object><xades:QualifyingProperties Target="#xmlsig-bd7246f2-0f63-4a0a-822b-f59be349b7df" Id="XadesObjects"><xades:SignedProperties Id="xmldsig-bd7246f2-0f63-4a0a-822b-f59be349b7df-signedprops"><xades:SignedSignatureProperties><xades:SigningTime>2025-03-16T16:50:01.250573</xades:SigningTime><xades:SigningCertificate><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>YcIPspAVFcNg+B/galYrdCLYvLIEwFI4KWdSzcuupPY=</ds:DigestValue></xades:CertDigest><xades:IssuerSerial><ds:X509IssuerName>C=CO, L=Bogota D.C., O=Andes SCD, OU=Division de certificacion entidad final, CN=CA ANDES SCD S.A. Clase II v3, OID.1.2.840.113549.1.9.1=info@andesscd.com.co</ds:X509IssuerName><ds:X509SerialNumber>4834208642831502931</ds:X509SerialNumber></xades:IssuerSerial></xades:Cert></xades:SigningCertificate><xades:SignaturePolicyIdentifier><xades:SignaturePolicyId><xades:SigPolicyId><xades:Identifier>https://facturaelectronica.dian.gov.co/politicadefirma/v2/politicadefirmav2.pdf</xades:Identifier><xades:Description>Política de firma para facturas electrónicas de la República de Colombia.</xades:Description></xades:SigPolicyId><xades:SigPolicyHash><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>dMoMvtcG5aIzgYo0tIsSQeVJBDnUnfSOfBpxXrmor0Y=</ds:DigestValue></xades:SigPolicyHash></xades:SignaturePolicyId></xades:SignaturePolicyIdentifier><xades:SignerRole><xades:ClaimedRoles><xades:ClaimedRole>supplier</xades:ClaimedRole></xades:ClaimedRoles></xades:SignerRole></xades:SignedSignatureProperties></xades:SignedProperties></xades:QualifyingProperties></ds:Object></ds:Signature></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><Novedad CUNENov="false">false</Novedad><Periodo FechaIngreso="2022-09-05" FechaLiquidacionInicio="2024-04-01" FechaLiquidacionFin="2024-04-30" TiempoLaborado="1" FechaGen="2024-04-30"/><NumeroSecuenciaXML Prefijo="N" Consecutivo="000002" Numero="N000002"/><LugarGeneracionXML Pais="CO" DepartamentoEstado="05" MunicipioCiudad="05001" Idioma="es"/><ProveedorXML NIT="901575528" DV="2" SoftwareID="100b0d10-0ca0-4ad4-a894-b704a568cbf3" RazonSocial="BICI PIZZA S.A.S" SoftwareSC="067c1069842576f1f954d3540d9f75a214e2a63219f36f4f25465e26958c10d2c9e222076635379bd7f61ca0459c87e9"/><CodigoQR>https://catalogo-vpfe-hab.dian.gov.co/document/searchqr?documentkey=cb2e6968a811c661ebdc8b8cd19a323ca05471c2fe3c3b1cfb5275379d7df94d6c22f9405d732295e805095e366a99fa</CodigoQR><InformacionGeneral Version="V1.0: Documento Soporte de Pago de Nómina Electrónica" Ambiente="2" TipoXML="102" EncripCUNE="CUNE-SHA384" FechaGen="2024-04-30" HoraGen="08:01:00-05:00" PeriodoNomina="1" TipoMoneda="COP" TRM="0" CUNE="cb2e6968a811c661ebdc8b8cd19a323ca05471c2fe3c3b1cfb5275379d7df94d6c22f9405d732295e805095e366a99fa"/><Empleador NIT="901575528" DV="2" Pais="CO" DepartamentoEstado="05" MunicipioCiudad="05001" Direccion="calle etrivial" RazonSocial="BICI PIZZA S.A.S"/><Trabajador TipoTrabajador="01" SubTipoTrabajador="00" AltoRiesgoPension="false" TipoDocumento="11" NumeroDocumento="901575528" PrimerApellido="GIRALDO" SegundoApellido="" PrimerNombre="VIVIANA" LugarTrabajoPais="CO" LugarTrabajoDepartamentoEstado="05" LugarTrabajoMunicipioCiudad="05001" LugarTrabajoDireccion="CL 35C 102-17 BL 7 AP 101" SalarioIntegral="false" TipoContrato="1" Sueldo="1160000.0"/><Pago Forma="1" Metodo="10"/><FechasPagos><FechaPago>2024-04-30</FechaPago></FechasPagos><Devengados><Basico DiasTrabajados="30" SueldoTrabajado="1160000.00"/></Devengados><Deducciones><Salud Porcentaje="4.00" Deduccion="46400.0"/><FondoPension Porcentaje="4.00" Deduccion="46400.0"/></Deducciones><Redondeo>0</Redondeo><DevengadosTotal>1160000.00</DevengadosTotal><DeduccionesTotal>92800.00</DeduccionesTotal><ComprobanteTotal>1067200.00</ComprobanteTotal></NominaIndividual> | ||||
							
								
								
									
										
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								examples/habilitacion/N000002.zip
									
									
									
									
									
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								examples/habilitacion/N000002.zip
									
									
									
									
									
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								examples/habilitacion/N000003.py
									
									
									
									
									
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										123
									
								
								examples/habilitacion/N000003.py
									
									
									
									
									
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							| @@ -0,0 +1,123 @@ | ||||
|  | ||||
| from facho import fe | ||||
|  | ||||
| SOFTWARE_PIN='20234' | ||||
| SOFTWARE_ID='100b0d10-0ca0-4ad4-a894-b704a568cbf3' | ||||
| NIT='901575528' | ||||
| DV='2' | ||||
|  | ||||
| def extensions(nomina): | ||||
|     return [] | ||||
|  | ||||
| def nomina(): | ||||
|     nomina = fe.nomina.DIANNominaIndividual() | ||||
|  | ||||
|     nomina.asignar_fecha_pago('2024-04-30') | ||||
|  | ||||
|     nomina.asignar_metadata(fe.nomina.Metadata( | ||||
|     novedad=fe.nomina.Novedad(value='false'), | ||||
|         secuencia=fe.nomina.NumeroSecuencia( | ||||
|             prefijo='N', | ||||
|             consecutivo='000003' | ||||
|         ), | ||||
|         lugar_generacion=fe.nomina.Lugar( | ||||
|             pais = fe.nomina.Pais( | ||||
|                 code = 'CO' | ||||
|             ), | ||||
|             departamento = fe.nomina.Departamento( | ||||
|                 code = '05' | ||||
|             ), | ||||
|             municipio = fe.nomina.Municipio( | ||||
|                 code = '05001' | ||||
|             ), | ||||
|         ), | ||||
|         proveedor=fe.nomina.Proveedor( | ||||
| 	    razon_social='BICI PIZZA S.A.S', | ||||
|             nit=NIT, | ||||
|             dv=DV, | ||||
|             software_id=SOFTWARE_ID, | ||||
|             software_pin=SOFTWARE_PIN | ||||
|         ) | ||||
|     )) | ||||
|  | ||||
|     nomina.asignar_periodo(fe.nomina.Periodo( | ||||
|         fecha_ingreso= '2022-01-05', | ||||
|         fecha_liquidacion_inicio='2024-04-01', | ||||
|         fecha_liquidacion_fin='2024-04-30', | ||||
|         fecha_generacion='2024-04-30' | ||||
|     )) | ||||
|  | ||||
|     nomina.asignar_informacion_general(fe.nomina.InformacionGeneral( | ||||
|         fecha_generacion = '2024-04-30', | ||||
|         hora_generacion = '08:01:00-05:00', | ||||
|         tipo_ambiente = fe.nomina.InformacionGeneral.AMBIENTE_PRUEBAS, | ||||
|         software_pin = SOFTWARE_PIN, | ||||
|         periodo_nomina = fe.nomina.PeriodoNomina(code='1'), | ||||
|         tipo_moneda = fe.nomina.TipoMoneda(code='COP') | ||||
|     )) | ||||
|  | ||||
|     nomina.asignar_pago(fe.nomina.Pago( | ||||
|         forma=fe.nomina.FormaPago( | ||||
|             code='1', | ||||
|         ), | ||||
|         metodo=fe.nomina.MetodoPago( | ||||
|             code='10' | ||||
|         ) | ||||
|     )) | ||||
|     nomina.asignar_empleador(fe.nomina.Empleador( | ||||
| 	razon_social='BICI PIZZA S.A.S', | ||||
|         nit = NIT, | ||||
|         dv = DV, | ||||
|         pais = fe.nomina.Pais( | ||||
|             code = 'CO' | ||||
|         ), | ||||
|         departamento = fe.nomina.Departamento( | ||||
|             code = '05' | ||||
|         ), | ||||
|         municipio = fe.nomina.Municipio( | ||||
|             code = '05001' | ||||
|         ), | ||||
|         direccion = 'calle etrivial' | ||||
|     )) | ||||
|  | ||||
|     nomina.asignar_trabajador(fe.nomina.Trabajador( | ||||
|         tipo_contrato = fe.nomina.TipoContrato( | ||||
|             code = '1' | ||||
|         ), | ||||
|         alto_riesgo = False, | ||||
|         tipo_documento = fe.nomina.TipoDocumento( | ||||
|             code = '11' | ||||
|         ), | ||||
|         primer_apellido = 'GONZALEZ', | ||||
|         segundo_apellido = '', | ||||
|         primer_nombre = 'JUAN', | ||||
|         lugar_trabajo = fe.nomina.LugarTrabajo( | ||||
|             pais = fe.nomina.Pais(code='CO'), | ||||
|             departamento = fe.nomina.Departamento(code='05'), | ||||
|             municipio = fe.nomina.Municipio(code='05001'), | ||||
|             direccion = 'CL 35C 102-17 BL 7 AP 101' | ||||
|         ), | ||||
|         numero_documento = NIT, | ||||
|         tipo = fe.nomina.TipoTrabajador( | ||||
|             code = '01' | ||||
|         ), | ||||
|         salario_integral = False, | ||||
|         sueldo = fe.nomina.Amount(2400000) | ||||
|     )) | ||||
|  | ||||
|     nomina.adicionar_devengado(fe.nomina.DevengadoBasico( | ||||
|         dias_trabajados = 30, | ||||
|         sueldo_trabajado = fe.nomina.Amount(2400000) | ||||
|     )) | ||||
|  | ||||
|     nomina.adicionar_deduccion(fe.nomina.DeduccionSalud( | ||||
|         porcentaje = fe.nomina.Amount(4), | ||||
|         deduccion = fe.nomina.Amount(96000) | ||||
|     )) | ||||
|  | ||||
|     nomina.adicionar_deduccion(fe.nomina.DeduccionFondoPension( | ||||
|         porcentaje=fe.nomina.Amount(4), | ||||
|         deduccion = fe.nomina.Amount(96000) | ||||
|     )) | ||||
|     return nomina | ||||
|      | ||||
							
								
								
									
										89
									
								
								examples/habilitacion/N000003.xml
									
									
									
									
									
										Normal file
									
								
							
							
						
						
									
										89
									
								
								examples/habilitacion/N000003.xml
									
									
									
									
									
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							| @@ -0,0 +1,89 @@ | ||||
| <?xml version='1.0' encoding='UTF-8'?> | ||||
| <NominaIndividual xmlns:atd="urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2" xmlns="dian:gov:co:facturaelectronica:NominaIndividual" xmlns:fe="http://www.dian.gov.co/contratos/facturaelectronica/v1" xmlns:xs="http://www.w3.org/2001/XMLSchema-instance" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cdt="urn:DocumentInformation:names:specification:ubl:colombia:schema:xsd:DocumentInformationAggregateComponents-1" xmlns:clm54217="urn:un:unece:uncefact:codelist:specification:54217:2001" xmlns:clmIANAMIMEMediaType="urn:un:unece:uncefact:codelist:specification:IANAMIMEMediaType:2003" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:sts="dian:gov:co:facturaelectronica:Structures-2-1" xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:xades141="http://uri.etsi.org/01903/v1.4.1#" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:sig="http://www.w3.org/2000/09/xmldsig#" SchemaLocation="" xsi:schemaLocation="dian:gov:co:facturaelectronica:NominaIndividual NominaIndividualElectronicaXSD.xsd"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><ds:Signature Id="xmlsig-135b3cc1-1d1c-4ddd-a4c0-704a880a352b"> | ||||
| <ds:SignedInfo> | ||||
| <ds:CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/> | ||||
| <ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256"/> | ||||
| <ds:Reference Id="xmldsig-135b3cc1-1d1c-4ddd-a4c0-704a880a352b-ref0" URI=""> | ||||
| <ds:Transforms> | ||||
| <ds:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/> | ||||
| </ds:Transforms> | ||||
| <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/> | ||||
| <ds:DigestValue>mf3prH7SIB1Df0Z/nOPdRGG0DKXP8oCra41918zaCyg=</ds:DigestValue> | ||||
| </ds:Reference> | ||||
| <ds:Reference Id="xmldsig-135b3cc1-1d1c-4ddd-a4c0-704a880a352b-ref1" URI="#xmldsig-135b3cc1-1d1c-4ddd-a4c0-704a880a352b-KeyInfo"> | ||||
| <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/> | ||||
| <ds:DigestValue>H3dF/siCNdG6iSy15jUQct1k4qswXBZToWJH6tsptpk=</ds:DigestValue> | ||||
| </ds:Reference> | ||||
| <ds:Reference URI="#xmldsig-135b3cc1-1d1c-4ddd-a4c0-704a880a352b-signedprops" Type="http://uri.etsi.org/01903#SignedProperties"> | ||||
| <ds:Transforms> | ||||
| <ds:Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/> | ||||
| </ds:Transforms> | ||||
| <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/> | ||||
| <ds:DigestValue>IqiqJKHTI0OAWva1xZ+ZOk9ooGkzEa4hReQCr4/W778=</ds:DigestValue> | ||||
| </ds:Reference> | ||||
| </ds:SignedInfo> | ||||
| <ds:SignatureValue>Nv0nFvZ4Y3KIaPODEiOFgThDYb+DNKlJrRUAOrIxcNvtotpK7Y91JnYbUgFvl28b | ||||
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| 6TkQU+ZMpz2IUovjqREXow==</ds:SignatureValue> | ||||
| <ds:KeyInfo Id="xmldsig-135b3cc1-1d1c-4ddd-a4c0-704a880a352b-KeyInfo"> | ||||
| <ds:X509Data> | ||||
| <ds:X509Certificate>MIIH8TCCBdmgAwIBAgIIQxaPJd4YTlMwDQYJKoZIhvcNAQELBQAwgbYxIzAhBgkq | ||||
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| </ds:X509Data> | ||||
| <ds:KeyValue> | ||||
| <ds:RSAKeyValue> | ||||
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| iqqPwHKh+6EDIooujo0H15w3rAxkHQRvYe6/IrpvH2sqJl1I3dLv0iqy9+d2l891 | ||||
| KBA9Yebdw7m/+ufu+eqs+0zKrwV6QLhRFmceHzEkPMTFepc2COGf80OUNbI6WWns | ||||
| pvDK97D8YG0MeifPYveIPw==</ds:Modulus> | ||||
| <ds:Exponent>AQAB</ds:Exponent> | ||||
| </ds:RSAKeyValue> | ||||
| </ds:KeyValue> | ||||
| </ds:KeyInfo> | ||||
| <ds:Object><xades:QualifyingProperties Target="#xmlsig-135b3cc1-1d1c-4ddd-a4c0-704a880a352b" Id="XadesObjects"><xades:SignedProperties Id="xmldsig-135b3cc1-1d1c-4ddd-a4c0-704a880a352b-signedprops"><xades:SignedSignatureProperties><xades:SigningTime>2025-03-16T16:51:23.354553</xades:SigningTime><xades:SigningCertificate><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>YcIPspAVFcNg+B/galYrdCLYvLIEwFI4KWdSzcuupPY=</ds:DigestValue></xades:CertDigest><xades:IssuerSerial><ds:X509IssuerName>C=CO, L=Bogota D.C., O=Andes SCD, OU=Division de certificacion entidad final, CN=CA ANDES SCD S.A. Clase II v3, OID.1.2.840.113549.1.9.1=info@andesscd.com.co</ds:X509IssuerName><ds:X509SerialNumber>4834208642831502931</ds:X509SerialNumber></xades:IssuerSerial></xades:Cert></xades:SigningCertificate><xades:SignaturePolicyIdentifier><xades:SignaturePolicyId><xades:SigPolicyId><xades:Identifier>https://facturaelectronica.dian.gov.co/politicadefirma/v2/politicadefirmav2.pdf</xades:Identifier><xades:Description>Política de firma para facturas electrónicas de la República de Colombia.</xades:Description></xades:SigPolicyId><xades:SigPolicyHash><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>dMoMvtcG5aIzgYo0tIsSQeVJBDnUnfSOfBpxXrmor0Y=</ds:DigestValue></xades:SigPolicyHash></xades:SignaturePolicyId></xades:SignaturePolicyIdentifier><xades:SignerRole><xades:ClaimedRoles><xades:ClaimedRole>supplier</xades:ClaimedRole></xades:ClaimedRoles></xades:SignerRole></xades:SignedSignatureProperties></xades:SignedProperties></xades:QualifyingProperties></ds:Object></ds:Signature></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><Novedad CUNENov="false">false</Novedad><Periodo FechaIngreso="2022-01-05" FechaLiquidacionInicio="2024-04-01" FechaLiquidacionFin="2024-04-30" TiempoLaborado="1" FechaGen="2024-04-30"/><NumeroSecuenciaXML Prefijo="N" Consecutivo="000003" Numero="N000003"/><LugarGeneracionXML Pais="CO" DepartamentoEstado="05" MunicipioCiudad="05001" Idioma="es"/><ProveedorXML NIT="901575528" DV="2" SoftwareID="100b0d10-0ca0-4ad4-a894-b704a568cbf3" RazonSocial="BICI PIZZA S.A.S" SoftwareSC="23bd3a3e925c4cdf6c4b99c1eda9e64846526241a263b86f3ffc9673d91020625812ef6abdcf93b4c326b7b65999d6c1"/><CodigoQR>https://catalogo-vpfe-hab.dian.gov.co/document/searchqr?documentkey=beae68d136b80593b01b5cd7594bc86cc2f6ffd17d0238e5842e29ef6dfde62d26cb959764b6bf0943e73149596bfec0</CodigoQR><InformacionGeneral Version="V1.0: Documento Soporte de Pago de Nómina Electrónica" Ambiente="2" TipoXML="102" EncripCUNE="CUNE-SHA384" FechaGen="2024-04-30" HoraGen="08:01:00-05:00" PeriodoNomina="1" TipoMoneda="COP" TRM="0" CUNE="beae68d136b80593b01b5cd7594bc86cc2f6ffd17d0238e5842e29ef6dfde62d26cb959764b6bf0943e73149596bfec0"/><Empleador NIT="901575528" DV="2" Pais="CO" DepartamentoEstado="05" MunicipioCiudad="05001" Direccion="calle etrivial" RazonSocial="BICI PIZZA S.A.S"/><Trabajador TipoTrabajador="01" SubTipoTrabajador="00" AltoRiesgoPension="false" TipoDocumento="11" NumeroDocumento="901575528" PrimerApellido="GONZALEZ" SegundoApellido="" PrimerNombre="JUAN" LugarTrabajoPais="CO" LugarTrabajoDepartamentoEstado="05" LugarTrabajoMunicipioCiudad="05001" LugarTrabajoDireccion="CL 35C 102-17 BL 7 AP 101" SalarioIntegral="false" TipoContrato="1" Sueldo="2400000.0"/><Pago Forma="1" Metodo="10"/><FechasPagos><FechaPago>2024-04-30</FechaPago></FechasPagos><Devengados><Basico DiasTrabajados="30" SueldoTrabajado="2400000.00"/></Devengados><Deducciones><Salud Porcentaje="4.00" Deduccion="96000.0"/><FondoPension Porcentaje="4.00" Deduccion="96000.0"/></Deducciones><Redondeo>0</Redondeo><DevengadosTotal>2400000.00</DevengadosTotal><DeduccionesTotal>192000.00</DeduccionesTotal><ComprobanteTotal>2208000.00</ComprobanteTotal></NominaIndividual> | ||||
							
								
								
									
										
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								examples/habilitacion/N000003.zip
									
									
									
									
									
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								examples/habilitacion/N000003.zip
									
									
									
									
									
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								examples/habilitacion/N000004.py
									
									
									
									
									
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								examples/habilitacion/N000004.py
									
									
									
									
									
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							| @@ -0,0 +1,123 @@ | ||||
|  | ||||
| from facho import fe | ||||
|  | ||||
| SOFTWARE_PIN='20234' | ||||
| SOFTWARE_ID='100b0d10-0ca0-4ad4-a894-b704a568cbf3' | ||||
| NIT='901575528' | ||||
| DV='2' | ||||
|  | ||||
| def extensions(nomina): | ||||
|     return [] | ||||
|  | ||||
| def nomina(): | ||||
|     nomina = fe.nomina.DIANNominaIndividual() | ||||
|  | ||||
|     nomina.asignar_fecha_pago('2024-04-30') | ||||
|  | ||||
|     nomina.asignar_metadata(fe.nomina.Metadata( | ||||
|     novedad=fe.nomina.Novedad(value='false'), | ||||
|         secuencia=fe.nomina.NumeroSecuencia( | ||||
|             prefijo='N', | ||||
|             consecutivo='000004' | ||||
|         ), | ||||
|         lugar_generacion=fe.nomina.Lugar( | ||||
|             pais = fe.nomina.Pais( | ||||
|                 code = 'CO' | ||||
|             ), | ||||
|             departamento = fe.nomina.Departamento( | ||||
|                 code = '05' | ||||
|             ), | ||||
|             municipio = fe.nomina.Municipio( | ||||
|                 code = '05001' | ||||
|             ), | ||||
|         ), | ||||
|         proveedor=fe.nomina.Proveedor( | ||||
| 	    razon_social='BICI PIZZA S.A.S', | ||||
|             nit=NIT, | ||||
|             dv=DV, | ||||
|             software_id=SOFTWARE_ID, | ||||
|             software_pin=SOFTWARE_PIN | ||||
|         ) | ||||
|     )) | ||||
|  | ||||
|     nomina.asignar_periodo(fe.nomina.Periodo( | ||||
|         fecha_ingreso= '2022-09-05', | ||||
|         fecha_liquidacion_inicio='2024-04-01', | ||||
|         fecha_liquidacion_fin='2024-04-30', | ||||
|         fecha_generacion='2024-04-30' | ||||
|     )) | ||||
|  | ||||
|     nomina.asignar_informacion_general(fe.nomina.InformacionGeneral( | ||||
|         fecha_generacion = '2024-04-30', | ||||
|         hora_generacion = '08:01:00-05:00', | ||||
|         tipo_ambiente = fe.nomina.InformacionGeneral.AMBIENTE_PRUEBAS, | ||||
|         software_pin = SOFTWARE_PIN, | ||||
|         periodo_nomina = fe.nomina.PeriodoNomina(code='1'), | ||||
|         tipo_moneda = fe.nomina.TipoMoneda(code='COP') | ||||
|     )) | ||||
|  | ||||
|     nomina.asignar_pago(fe.nomina.Pago( | ||||
|         forma=fe.nomina.FormaPago( | ||||
|             code='1', | ||||
|         ), | ||||
|         metodo=fe.nomina.MetodoPago( | ||||
|             code='10' | ||||
|         ) | ||||
|     )) | ||||
|     nomina.asignar_empleador(fe.nomina.Empleador( | ||||
| 	razon_social='BICI PIZZA S.A.S', | ||||
|         nit = NIT, | ||||
|         dv = DV, | ||||
|         pais = fe.nomina.Pais( | ||||
|             code = 'CO' | ||||
|         ), | ||||
|         departamento = fe.nomina.Departamento( | ||||
|             code = '05' | ||||
|         ), | ||||
|         municipio = fe.nomina.Municipio( | ||||
|             code = '05001' | ||||
|         ), | ||||
|         direccion = 'calle etrivial' | ||||
|     )) | ||||
|  | ||||
|     nomina.asignar_trabajador(fe.nomina.Trabajador( | ||||
|         tipo_contrato = fe.nomina.TipoContrato( | ||||
|             code = '1' | ||||
|         ), | ||||
|         alto_riesgo = False, | ||||
|         tipo_documento = fe.nomina.TipoDocumento( | ||||
|             code = '11' | ||||
|         ), | ||||
|         primer_apellido = 'GIRALDO', | ||||
|         segundo_apellido = '', | ||||
|         primer_nombre = 'VIVIANA', | ||||
|         lugar_trabajo = fe.nomina.LugarTrabajo( | ||||
|             pais = fe.nomina.Pais(code='CO'), | ||||
|             departamento = fe.nomina.Departamento(code='05'), | ||||
|             municipio = fe.nomina.Municipio(code='05001'), | ||||
|             direccion = 'CL 35C 102-17 BL 7 AP 101' | ||||
|         ), | ||||
|         numero_documento = NIT, | ||||
|         tipo = fe.nomina.TipoTrabajador( | ||||
|             code = '01' | ||||
|         ), | ||||
|         salario_integral = False, | ||||
|         sueldo = fe.nomina.Amount(1160000) | ||||
|     )) | ||||
|  | ||||
|     nomina.adicionar_devengado(fe.nomina.DevengadoBasico( | ||||
|         dias_trabajados = 30, | ||||
|         sueldo_trabajado = fe.nomina.Amount(1160000) | ||||
|     )) | ||||
|  | ||||
|     nomina.adicionar_deduccion(fe.nomina.DeduccionSalud( | ||||
|         porcentaje = fe.nomina.Amount(4), | ||||
|         deduccion = fe.nomina.Amount(46400) | ||||
|     )) | ||||
|  | ||||
|     nomina.adicionar_deduccion(fe.nomina.DeduccionFondoPension( | ||||
|         porcentaje=fe.nomina.Amount(4), | ||||
|         deduccion = fe.nomina.Amount(46400) | ||||
|     )) | ||||
|     return nomina | ||||
|      | ||||
							
								
								
									
										89
									
								
								examples/habilitacion/N000004.xml
									
									
									
									
									
										Normal file
									
								
							
							
						
						
									
										89
									
								
								examples/habilitacion/N000004.xml
									
									
									
									
									
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							| @@ -0,0 +1,89 @@ | ||||
| <?xml version='1.0' encoding='UTF-8'?> | ||||
| <NominaIndividual xmlns:atd="urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2" xmlns="dian:gov:co:facturaelectronica:NominaIndividual" xmlns:fe="http://www.dian.gov.co/contratos/facturaelectronica/v1" xmlns:xs="http://www.w3.org/2001/XMLSchema-instance" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cdt="urn:DocumentInformation:names:specification:ubl:colombia:schema:xsd:DocumentInformationAggregateComponents-1" xmlns:clm54217="urn:un:unece:uncefact:codelist:specification:54217:2001" xmlns:clmIANAMIMEMediaType="urn:un:unece:uncefact:codelist:specification:IANAMIMEMediaType:2003" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:sts="dian:gov:co:facturaelectronica:Structures-2-1" xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:xades141="http://uri.etsi.org/01903/v1.4.1#" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:sig="http://www.w3.org/2000/09/xmldsig#" SchemaLocation="" xsi:schemaLocation="dian:gov:co:facturaelectronica:NominaIndividual NominaIndividualElectronicaXSD.xsd"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><ds:Signature Id="xmlsig-bf43fedd-6780-438f-afe3-ac062d8b8072"> | ||||
| <ds:SignedInfo> | ||||
| <ds:CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/> | ||||
| <ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256"/> | ||||
| <ds:Reference Id="xmldsig-bf43fedd-6780-438f-afe3-ac062d8b8072-ref0" URI=""> | ||||
| <ds:Transforms> | ||||
| <ds:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/> | ||||
| </ds:Transforms> | ||||
| <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/> | ||||
| <ds:DigestValue>ZAE71pLQXXnN5+540pnkxH5ALNBQcecMdLWFKTKby0g=</ds:DigestValue> | ||||
| </ds:Reference> | ||||
| <ds:Reference Id="xmldsig-bf43fedd-6780-438f-afe3-ac062d8b8072-ref1" URI="#xmldsig-bf43fedd-6780-438f-afe3-ac062d8b8072-KeyInfo"> | ||||
| <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/> | ||||
| <ds:DigestValue>kNyh65TH4KfF6wqRoy1duEawgkvOlr2rYLCNfdTfK1c=</ds:DigestValue> | ||||
| </ds:Reference> | ||||
| <ds:Reference URI="#xmldsig-bf43fedd-6780-438f-afe3-ac062d8b8072-signedprops" Type="http://uri.etsi.org/01903#SignedProperties"> | ||||
| <ds:Transforms> | ||||
| <ds:Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/> | ||||
| </ds:Transforms> | ||||
| <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/> | ||||
| <ds:DigestValue>BoPBi5C0tXfV04cf74M4jktBxf9eVsXk5IWqGdeOSHw=</ds:DigestValue> | ||||
| </ds:Reference> | ||||
| </ds:SignedInfo> | ||||
| <ds:SignatureValue>pw5WDlbd4GhnSAJKlTEDjsb1+VAVtyyXWA/isvGz4LHY5n1Fm4hiN7fD3JIrfOBj | ||||
| z/tUfROLzbbywUnVklfaDri6txZlFFwa9SY8MO38bgE0HUxGq5khb/4uzktGRInp | ||||
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| ETIZDwU0/xdGcUK7Ujyl4g==</ds:SignatureValue> | ||||
| <ds:KeyInfo Id="xmldsig-bf43fedd-6780-438f-afe3-ac062d8b8072-KeyInfo"> | ||||
| <ds:X509Data> | ||||
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| </ds:X509Data> | ||||
| <ds:KeyValue> | ||||
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| /wra04OU57cS1/+/yBUWYR60oqkaH2/8OXkJMqmjisVM/b58m7zyMw4TAF8N/Pbs | ||||
| wnrKukFU2acxISwTLu36HC4hshWw8bEGP54szvv1xnwqcOAWNBCxcBuc9k1JD+SI | ||||
| iqqPwHKh+6EDIooujo0H15w3rAxkHQRvYe6/IrpvH2sqJl1I3dLv0iqy9+d2l891 | ||||
| KBA9Yebdw7m/+ufu+eqs+0zKrwV6QLhRFmceHzEkPMTFepc2COGf80OUNbI6WWns | ||||
| pvDK97D8YG0MeifPYveIPw==</ds:Modulus> | ||||
| <ds:Exponent>AQAB</ds:Exponent> | ||||
| </ds:RSAKeyValue> | ||||
| </ds:KeyValue> | ||||
| </ds:KeyInfo> | ||||
| <ds:Object><xades:QualifyingProperties Target="#xmlsig-bf43fedd-6780-438f-afe3-ac062d8b8072" Id="XadesObjects"><xades:SignedProperties Id="xmldsig-bf43fedd-6780-438f-afe3-ac062d8b8072-signedprops"><xades:SignedSignatureProperties><xades:SigningTime>2025-03-16T16:51:26.699846</xades:SigningTime><xades:SigningCertificate><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>YcIPspAVFcNg+B/galYrdCLYvLIEwFI4KWdSzcuupPY=</ds:DigestValue></xades:CertDigest><xades:IssuerSerial><ds:X509IssuerName>C=CO, L=Bogota D.C., O=Andes SCD, OU=Division de certificacion entidad final, CN=CA ANDES SCD S.A. Clase II v3, OID.1.2.840.113549.1.9.1=info@andesscd.com.co</ds:X509IssuerName><ds:X509SerialNumber>4834208642831502931</ds:X509SerialNumber></xades:IssuerSerial></xades:Cert></xades:SigningCertificate><xades:SignaturePolicyIdentifier><xades:SignaturePolicyId><xades:SigPolicyId><xades:Identifier>https://facturaelectronica.dian.gov.co/politicadefirma/v2/politicadefirmav2.pdf</xades:Identifier><xades:Description>Política de firma para facturas electrónicas de la República de Colombia.</xades:Description></xades:SigPolicyId><xades:SigPolicyHash><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>dMoMvtcG5aIzgYo0tIsSQeVJBDnUnfSOfBpxXrmor0Y=</ds:DigestValue></xades:SigPolicyHash></xades:SignaturePolicyId></xades:SignaturePolicyIdentifier><xades:SignerRole><xades:ClaimedRoles><xades:ClaimedRole>supplier</xades:ClaimedRole></xades:ClaimedRoles></xades:SignerRole></xades:SignedSignatureProperties></xades:SignedProperties></xades:QualifyingProperties></ds:Object></ds:Signature></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><Novedad CUNENov="false">false</Novedad><Periodo FechaIngreso="2022-09-05" FechaLiquidacionInicio="2024-04-01" FechaLiquidacionFin="2024-04-30" TiempoLaborado="1" FechaGen="2024-04-30"/><NumeroSecuenciaXML Prefijo="N" Consecutivo="000004" Numero="N000004"/><LugarGeneracionXML Pais="CO" DepartamentoEstado="05" MunicipioCiudad="05001" Idioma="es"/><ProveedorXML NIT="901575528" DV="2" SoftwareID="100b0d10-0ca0-4ad4-a894-b704a568cbf3" RazonSocial="BICI PIZZA S.A.S" SoftwareSC="61d2d18fc61f70cff4f5c5c2a5e17e5c904bf42179a8118242e994b40c22ef203741568ee51d94b81a7fbde4ea6a79aa"/><CodigoQR>https://catalogo-vpfe-hab.dian.gov.co/document/searchqr?documentkey=40d20d7af2d7ee471909e62fcb4beef7de82494e6c8df4e8349ca33a1246dea601b4cc9035e18972e853ecd435799eaa</CodigoQR><InformacionGeneral Version="V1.0: Documento Soporte de Pago de Nómina Electrónica" Ambiente="2" TipoXML="102" EncripCUNE="CUNE-SHA384" FechaGen="2024-04-30" HoraGen="08:01:00-05:00" PeriodoNomina="1" TipoMoneda="COP" TRM="0" CUNE="40d20d7af2d7ee471909e62fcb4beef7de82494e6c8df4e8349ca33a1246dea601b4cc9035e18972e853ecd435799eaa"/><Empleador NIT="901575528" DV="2" Pais="CO" DepartamentoEstado="05" MunicipioCiudad="05001" Direccion="calle etrivial" RazonSocial="BICI PIZZA S.A.S"/><Trabajador TipoTrabajador="01" SubTipoTrabajador="00" AltoRiesgoPension="false" TipoDocumento="11" NumeroDocumento="901575528" PrimerApellido="GIRALDO" SegundoApellido="" PrimerNombre="VIVIANA" LugarTrabajoPais="CO" LugarTrabajoDepartamentoEstado="05" LugarTrabajoMunicipioCiudad="05001" LugarTrabajoDireccion="CL 35C 102-17 BL 7 AP 101" SalarioIntegral="false" TipoContrato="1" Sueldo="1160000.0"/><Pago Forma="1" Metodo="10"/><FechasPagos><FechaPago>2024-04-30</FechaPago></FechasPagos><Devengados><Basico DiasTrabajados="30" SueldoTrabajado="1160000.00"/></Devengados><Deducciones><Salud Porcentaje="4.00" Deduccion="46400.0"/><FondoPension Porcentaje="4.00" Deduccion="46400.0"/></Deducciones><Redondeo>0</Redondeo><DevengadosTotal>1160000.00</DevengadosTotal><DeduccionesTotal>92800.00</DeduccionesTotal><ComprobanteTotal>1067200.00</ComprobanteTotal></NominaIndividual> | ||||
							
								
								
									
										
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							| @@ -259,14 +259,14 @@ def generate_invoice(private_key, passphrase, scriptname, generate=False, ssl=Tr | ||||
|     spec.loader.exec_module(module) | ||||
|  | ||||
|     import facho.fe.form as form | ||||
|     from facho.fe.form_xml import DIANInvoiceXML, DIANWriteSigned, DIANWrite, DIANSupportDocumentXML | ||||
|     from facho.fe.form_xml import DIANInvoiceXML, DIANWriteSigned,DIANWrite | ||||
|     from facho import fe | ||||
|  | ||||
|     try: | ||||
|         invoice_xml = module.document_xml() | ||||
|     except AttributeError: | ||||
|         #invoice_xml = DIANInvoiceXML | ||||
|         invoice_xml = DIANSupportDocumentXML  | ||||
|         invoice_xml = DIANInvoiceXML | ||||
|  | ||||
|     print("Using document xml:", invoice_xml) | ||||
|     invoice = module.invoice() | ||||
|     invoice.calculate() | ||||
|   | ||||
| @@ -1,11 +1,12 @@ | ||||
| # This file is part of facho.  The COPYRIGHT file at the top level of | ||||
| # this repository contains the full copyright notices and license terms. | ||||
|  | ||||
| from lxml import etree | ||||
| from lxml.etree import Element, tostring | ||||
| from lxml.etree import Element, SubElement, tostring | ||||
| import re | ||||
| from collections import defaultdict | ||||
| from copy import deepcopy | ||||
|  | ||||
| from pprint import pprint | ||||
|  | ||||
| class FachoValueInvalid(Exception): | ||||
|     def __init__(self, xpath): | ||||
| @@ -31,10 +32,7 @@ class LXMLBuilder: | ||||
|  | ||||
|     def __init__(self, nsmap): | ||||
|         self.nsmap = nsmap | ||||
|         self._re_node_expr = \ | ||||
|             re.compile( | ||||
|                 r'^(?P<path>((?P<ns>\w+):)?(?P<tag>[a-zA-Z0-9_-]+))' | ||||
|                 r'(?P<attrs>\[.+\])?') | ||||
|         self._re_node_expr = re.compile(r'^(?P<path>((?P<ns>\w+):)?(?P<tag>[a-zA-Z0-9_-]+))(?P<attrs>\[.+\])?') | ||||
|         self._re_attrs = re.compile(r'(\w+)\s*=\s*\"?(\w+)\"?') | ||||
|  | ||||
|     def match_expression(self, node_expr): | ||||
| @@ -123,7 +121,7 @@ class LXMLBuilder: | ||||
|         elem.attrib[key] = value | ||||
|  | ||||
|     @classmethod | ||||
|     def remove_attributes(cls, elem, keys, exclude=[]): | ||||
|     def remove_attributes(cls, elem, keys, exclude = []): | ||||
|         for key in keys: | ||||
|             if key in exclude: | ||||
|                 continue | ||||
| @@ -145,8 +143,7 @@ class LXMLBuilder: | ||||
|             self.remove_attributes(el, keys, exclude=['facho_optional']) | ||||
|  | ||||
|             is_optional = el.get('facho_optional', 'False') == 'True' | ||||
|             if is_optional and el.getchildren() == [] and el.keys() == [ | ||||
|                     'facho_optional']: | ||||
|             if is_optional and el.getchildren() == [] and el.keys() == ['facho_optional']: | ||||
|                 el.getparent().remove(el) | ||||
|  | ||||
|         return tostring(elem, **attrs).decode('utf-8') | ||||
| @@ -156,15 +153,14 @@ class FachoXML: | ||||
|     """ | ||||
|     Decora XML con funciones de consulta XPATH de un solo elemento | ||||
|     """ | ||||
|     def __init__(self, root, builder=None, nsmap=None, fragment_prefix='', | ||||
|                  fragment_root_element=None): | ||||
|     def __init__(self, root, builder=None, nsmap=None, fragment_prefix='',fragment_root_element=None): | ||||
|         if builder is None: | ||||
|             self.builder = LXMLBuilder(nsmap) | ||||
|         else: | ||||
|             self.builder = builder | ||||
|  | ||||
|         self.nsmap = nsmap | ||||
|  | ||||
|          | ||||
|         if isinstance(root, str): | ||||
|             self.root = self.builder.build_element_from_string(root, nsmap) | ||||
|         else: | ||||
| @@ -181,22 +177,16 @@ class FachoXML: | ||||
|         xml = LXMLBuilder.from_string(document) | ||||
|         return FachoXML(xml, nsmap=namespaces) | ||||
|  | ||||
|     def root_namespace(self): | ||||
|         return etree.QName(self.root).namespace | ||||
|  | ||||
|     def root_localname(self): | ||||
|         return etree.QName(self.root).localname | ||||
|  | ||||
|     def append_element(self, elem, new_elem): | ||||
|         # elem = self.find_or_create_element(xpath, append=append) | ||||
|         # self.builder.append(elem, new_elem) | ||||
|         #elem = self.find_or_create_element(xpath, append=append) | ||||
|         #self.builder.append(elem, new_elem) | ||||
|         self.builder.append(elem, new_elem) | ||||
|  | ||||
|     def add_extension(self, extension): | ||||
|         extension.build(self) | ||||
|  | ||||
|     def fragment( | ||||
|             self, xpath, append=False, append_not_exists=False): | ||||
|  | ||||
|     def fragment(self, xpath, append=False, append_not_exists=False): | ||||
|         nodes = xpath.split('/') | ||||
|         nodes.pop() | ||||
|         root_prefix = '/'.join(nodes) | ||||
| @@ -206,9 +196,7 @@ class FachoXML: | ||||
|  | ||||
|         if parent is None: | ||||
|             parent = self.find_or_create_element(xpath, append=append) | ||||
|         return FachoXML( | ||||
|             parent, nsmap=self.nsmap, fragment_prefix=root_prefix, | ||||
|             fragment_root_element=self.root) | ||||
|         return FachoXML(parent, nsmap=self.nsmap, fragment_prefix=root_prefix, fragment_root_element=self.root) | ||||
|  | ||||
|     def register_alias_xpath(self, alias, xpath): | ||||
|         self.xpath_for[alias] = xpath | ||||
| @@ -244,8 +232,7 @@ class FachoXML: | ||||
|         """ | ||||
|         xpath = self._path_xpath_for(xpath) | ||||
|         node_paths = xpath.split('/') | ||||
|         # remove empty / | ||||
|         node_paths.pop(0) | ||||
|         node_paths.pop(0) #remove empty / | ||||
|         root_tag = node_paths.pop(0) | ||||
|  | ||||
|         root_node = self.builder.build_from_expression(root_tag) | ||||
| @@ -253,10 +240,10 @@ class FachoXML: | ||||
|             # restaurar ya que no es la raiz y asignar actual como raiz | ||||
|             node_paths.insert(0, root_tag) | ||||
|             root_node = self.root | ||||
|  | ||||
|              | ||||
|         if not self.builder.same_tag(root_node.tag, self.root.tag): | ||||
|             raise ValueError('xpath %s must be absolute to /%s' % ( | ||||
|                 xpath, self.root.tag)) | ||||
|              | ||||
|             raise ValueError('xpath %s must be absolute to /%s' % (xpath, self.root.tag)) | ||||
|  | ||||
|         # crea jerarquia segun xpath indicado | ||||
|         parent = None | ||||
| @@ -266,8 +253,8 @@ class FachoXML: | ||||
|         for node_path in node_paths: | ||||
|             node_expr = self.builder.match_expression(node_path) | ||||
|             node = self.builder.build_from_expression(node_path) | ||||
|             child = self.builder.find_relative( | ||||
|                 current_elem, node_expr['path'], self.nsmap) | ||||
|  | ||||
|             child = self.builder.find_relative(current_elem, node_expr['path'], self.nsmap) | ||||
|  | ||||
|             parent = current_elem | ||||
|             if child is not None: | ||||
| @@ -278,12 +265,11 @@ class FachoXML: | ||||
|  | ||||
|         node_expr = self.builder.match_expression(node_tag) | ||||
|         node = self.builder.build_from_expression(node_tag) | ||||
|         child = self.builder.find_relative( | ||||
|             current_elem, node_expr['path'], self.nsmap) | ||||
|         child = self.builder.find_relative(current_elem, node_expr['path'], self.nsmap) | ||||
|         parent = current_elem | ||||
|         if child is not None: | ||||
|             current_elem = child | ||||
|  | ||||
|             | ||||
|         if parent == current_elem: | ||||
|             self.builder.append(parent, node) | ||||
|             return node | ||||
| @@ -300,10 +286,9 @@ class FachoXML: | ||||
|                 self.builder.append(parent, node) | ||||
|                 return node | ||||
|  | ||||
|             if self.builder.is_attribute( | ||||
|                     last_slibing, 'facho_placeholder', 'True'): | ||||
|             if self.builder.is_attribute(last_slibing, 'facho_placeholder', 'True'): | ||||
|                 self._remove_facho_attributes(last_slibing) | ||||
|                 return last_slibing | ||||
|                 return last_slibing  | ||||
|             self.builder.append_next(last_slibing, node) | ||||
|             return node | ||||
|  | ||||
| @@ -314,8 +299,7 @@ class FachoXML: | ||||
|         self._remove_facho_attributes(current_elem) | ||||
|         return current_elem | ||||
|  | ||||
|     def set_element_validator( | ||||
|             self, xpath, validator=False): | ||||
|     def set_element_validator(self, xpath, validator = False): | ||||
|         """ | ||||
|         validador al asignar contenido a xpath indicado | ||||
|  | ||||
| @@ -328,9 +312,8 @@ class FachoXML: | ||||
|             self._validators[key] = lambda v, attrs: True | ||||
|         else: | ||||
|             self._validators[key] = validator | ||||
|  | ||||
|     def set_element( | ||||
|             self, xpath, content, **attrs): | ||||
|          | ||||
|     def set_element(self, xpath, content, **attrs): | ||||
|         """ | ||||
|         asigna contenido ubicado por ruta tipo XPATH. | ||||
|         @param xpath ruta tipo XPATH | ||||
| @@ -372,8 +355,7 @@ class FachoXML: | ||||
|                 self.builder.set_attribute(elem, k, str(v)) | ||||
|         return self | ||||
|  | ||||
|     def get_element_attribute( | ||||
|             self, xpath, attribute, multiple=False): | ||||
|     def get_element_attribute(self, xpath, attribute, multiple=False): | ||||
|         elem = self.get_element(xpath, multiple=multiple) | ||||
|  | ||||
|         if elem is None: | ||||
| @@ -410,16 +392,14 @@ class FachoXML: | ||||
|                 return None | ||||
|             return format_(text) | ||||
|  | ||||
|     def get_element_text_or_attribute( | ||||
|             self, xpath, default=None, multiple=False, raise_on_fail=False): | ||||
|     def get_element_text_or_attribute(self, xpath, default=None, multiple=False, raise_on_fail=False): | ||||
|         parts = xpath.split('/') | ||||
|         is_attribute = parts[-1].startswith('@') | ||||
|         is_attribute =  parts[-1].startswith('@') | ||||
|         if is_attribute: | ||||
|             attribute_name = parts.pop(-1).lstrip('@') | ||||
|             element_path = "/".join(parts) | ||||
|             try: | ||||
|                 val = self.get_element_attribute( | ||||
|                     element_path, attribute_name, multiple=multiple) | ||||
|                 val = self.get_element_attribute(element_path, attribute_name, multiple=multiple) | ||||
|                 if val is None: | ||||
|                     return default | ||||
|                 return val | ||||
| @@ -452,8 +432,7 @@ class FachoXML: | ||||
|             if isinstance(xpath, tuple): | ||||
|                 val = xpath[0] | ||||
|             else: | ||||
|                 val = self.get_element_text_or_attribute( | ||||
|                     xpath, raise_on_fail=raise_on_fail) | ||||
|                 val = self.get_element_text_or_attribute(xpath, raise_on_fail=raise_on_fail) | ||||
|             vals.append(val) | ||||
|         return vals | ||||
|  | ||||
| @@ -475,8 +454,7 @@ class FachoXML: | ||||
|         return True | ||||
|  | ||||
|     def _remove_facho_attributes(self, elem): | ||||
|         self.builder.remove_attributes( | ||||
|             elem, ['facho_optional', 'facho_placeholder']) | ||||
|         self.builder.remove_attributes(elem, ['facho_optional', 'facho_placeholder']) | ||||
|  | ||||
|     def tostring(self, **kw): | ||||
|         return self.builder.tostring(self.root, **kw) | ||||
| @@ -488,17 +466,15 @@ class FachoXML: | ||||
|         root = self.root | ||||
|         if self.fragment_root_element is not None: | ||||
|             root = self.fragment_root_element | ||||
|  | ||||
|              | ||||
|         if isinstance(self.nsmap, dict): | ||||
|             nsmap = dict(map(reversed, self.nsmap.items())) | ||||
|             ns = nsmap[etree.QName(root).namespace] + ':' | ||||
|  | ||||
|         if self.fragment_root_element is not None: | ||||
|             new_xpath = '/' + ns + etree.QName(root).localname + '/' + \ | ||||
|                 etree.QName(self.root).localname + '/' + xpath.lstrip('/') | ||||
|             new_xpath = '/' + ns + etree.QName(root).localname + '/' + etree.QName(self.root).localname + '/' + xpath.lstrip('/') | ||||
|         else: | ||||
|             new_xpath = '/' + ns + etree.QName(root).localname + '/' + \ | ||||
|                 xpath.lstrip('/') | ||||
|             new_xpath = '/' + ns + etree.QName(root).localname + '/' + xpath.lstrip('/') | ||||
|         return new_xpath | ||||
|  | ||||
|     def __str__(self): | ||||
|   | ||||
| @@ -5,7 +5,6 @@ from .fe import DianXMLExtensionSigner | ||||
| from .fe import DianXMLExtensionSoftwareSecurityCode | ||||
| from .fe import DianXMLExtensionCUFE | ||||
| from .fe import DianXMLExtensionCUDE | ||||
| from .fe import DianXMLExtensionCUDS | ||||
| from .fe import DianXMLExtensionInvoiceAuthorization | ||||
| from .fe import DianXMLExtensionSoftwareProvider | ||||
| from .fe import DianXMLExtensionAuthorizationProvider | ||||
|   | ||||
| @@ -234,10 +234,9 @@ def _append_timestamp(security, expires_dt=None): | ||||
|     if expires_dt is None: | ||||
|         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.append(utils.WSU.Created(get_timestamp(timestamp=timestamp))) | ||||
|     etimestamp.append(utils.WSU.Expires(get_timestamp(timestamp=timestamp, delta=expires_dt))) | ||||
|     etimestamp.append(utils.WSU.Created(get_timestamp())) | ||||
|     etimestamp.append(utils.WSU.Expires(get_timestamp(delta=expires_dt))) | ||||
|     security.insert(0, etimestamp) | ||||
|     if etree.LXML_VERSION[:2] >= (3, 5): | ||||
|         etree.cleanup_namespaces(security, | ||||
|   | ||||
| @@ -1,61 +1,50 @@ | ||||
| <?xml version="1.0" encoding="UTF-8"?> | ||||
| <!-- DIAN Genericode listas de validacion :: Ultima modificación 18-02-2019 - evb--> | ||||
| <gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/"> | ||||
|    <Identification> | ||||
|       <ShortName>TarifaImpuestos</ShortName> | ||||
|       <LongName xml:lang="es">Tarifas por Impuesto</LongName> | ||||
|       <Version>1</Version> | ||||
|       <CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TarifaImpuestos</CanonicalUri> | ||||
|       <CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TarifaImpuestos-2.1</CanonicalVersionUri> | ||||
|       <LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TarifaImpuestos-2.1.gc</LocationUri> | ||||
|       <Agency> | ||||
|          <LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName> | ||||
|          <Identifier>195</Identifier> | ||||
|       </Agency> | ||||
|    </Identification> | ||||
|    <ColumnSet> | ||||
|       <Column Id="code" Use="required"> | ||||
|          <ShortName>Code</ShortName> | ||||
|          <LongName xml:lang="es">Codigo Comun</LongName> | ||||
|          <Data Type="normalizedString"/> | ||||
|       </Column> | ||||
|       <Column Id="name" Use="required"> | ||||
|          <ShortName>Name</ShortName> | ||||
|          <LongName xml:lang="es">Nombre</LongName> | ||||
|          <Data Type="string"/> | ||||
|       </Column> | ||||
|       <Column Id="description" Use="required"> | ||||
|          <ShortName>Description</ShortName> | ||||
|          <LongName xml:lang="es">Descripcion</LongName> | ||||
|          <Data Type="string"/> | ||||
|       </Column> | ||||
|       <Key Id="codeKey"> | ||||
|          <ShortName>CodeKey</ShortName> | ||||
|          <ColumnRef Ref="code"/> | ||||
|       </Key> | ||||
|    </ColumnSet> | ||||
|    <SimpleCodeList> | ||||
|       <Row> | ||||
|          <Value ColumnRef="code"> | ||||
|             <SimpleValue>15.00</SimpleValue> | ||||
|          </Value> | ||||
|          <Value ColumnRef="name"> | ||||
|             <SimpleValue>ReteIVA</SimpleValue> | ||||
|          </Value> | ||||
|          <Value ColumnRef="description"> | ||||
|             <SimpleValue>ReteIVA</SimpleValue> | ||||
|          </Value> | ||||
|       </Row> | ||||
|       <Row> | ||||
|          <Value ColumnRef="code"> | ||||
|             <SimpleValue>100.00</SimpleValue> | ||||
|          </Value> | ||||
|          <Value ColumnRef="name"> | ||||
|             <SimpleValue>ReteIVA</SimpleValue> | ||||
|          </Value> | ||||
|          <Value ColumnRef="description"> | ||||
|             <SimpleValue>ReteIVA</SimpleValue> | ||||
|          </Value> | ||||
|       </Row> | ||||
|    </SimpleCodeList> | ||||
| </gc:CodeList> | ||||
| <?xml version="1.0" encoding="UTF-8"?> | ||||
| <!-- DIAN Genericode listas de validacion :: Ultima modificación 18-02-2019 - evb--> | ||||
| <gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/"> | ||||
|    <Identification> | ||||
|       <ShortName>TarifaImpuestos</ShortName> | ||||
|       <LongName xml:lang="es">Tarifas por Impuesto</LongName> | ||||
|       <Version>1</Version> | ||||
|       <CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TarifaImpuestos</CanonicalUri> | ||||
|       <CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TarifaImpuestos-2.1</CanonicalVersionUri> | ||||
|       <LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TarifaImpuestos-2.1.gc</LocationUri> | ||||
|       <Agency> | ||||
|          <LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName> | ||||
|          <Identifier>195</Identifier> | ||||
|       </Agency> | ||||
|    </Identification> | ||||
|    <ColumnSet> | ||||
|       <Column Id="code" Use="required"> | ||||
|          <ShortName>Code</ShortName> | ||||
|          <LongName xml:lang="es">Codigo Comun</LongName> | ||||
|          <Data Type="normalizedString"/> | ||||
|       </Column> | ||||
|       <Column Id="name" Use="required"> | ||||
|          <ShortName>Name</ShortName> | ||||
|          <LongName xml:lang="es">Nombre</LongName> | ||||
|          <Data Type="string"/> | ||||
|       </Column> | ||||
|       <Column Id="description" Use="required"> | ||||
|          <ShortName>Description</ShortName> | ||||
|          <LongName xml:lang="es">Descripcion</LongName> | ||||
|          <Data Type="string"/> | ||||
|       </Column> | ||||
|       <Key Id="codeKey"> | ||||
|          <ShortName>CodeKey</ShortName> | ||||
|          <ColumnRef Ref="code"/> | ||||
|       </Key> | ||||
|    </ColumnSet> | ||||
|    <SimpleCodeList> | ||||
|       <Row> | ||||
|          <Value ColumnRef="code"> | ||||
|             <SimpleValue>15.00</SimpleValue> | ||||
|          </Value> | ||||
|          <Value ColumnRef="name"> | ||||
|             <SimpleValue>ReteIVA</SimpleValue> | ||||
|          </Value> | ||||
|          <Value ColumnRef="description"> | ||||
|             <SimpleValue>ReteIVA</SimpleValue> | ||||
|          </Value> | ||||
|       </Row> | ||||
|    </SimpleCodeList> | ||||
| </gc:CodeList> | ||||
|   | ||||
| @@ -1,122 +1,74 @@ | ||||
| <?xml version="1.0" encoding="UTF-8"?> | ||||
| <!-- DIAN Genericode listas de valores: Ultima modificación 03-04-2022 - wcbr--> | ||||
| <gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/"> | ||||
| 	<Identification> | ||||
| 		<ShortName>TipoDocumento</ShortName> | ||||
| 		<LongName xml:lang="es">Tipo de Documento</LongName> | ||||
| 		<Version>1</Version> | ||||
| 		<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoDocumento</CanonicalUri> | ||||
| 		<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoDocumento-2.1</CanonicalVersionUri> | ||||
| 		<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TipoDocumento-2.1.gc</LocationUri> | ||||
| 		<Agency> | ||||
| 			<LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName> | ||||
| 			<Identifier>195</Identifier> | ||||
| 		</Agency> | ||||
| 	</Identification> | ||||
| 	<ColumnSet> | ||||
| 		<Column Id="code" Use="required"> | ||||
| 			<ShortName>Code</ShortName> | ||||
| 			<LongName xml:lang="es">Codigo Comun</LongName> | ||||
| 			<Data Type="normalizedString"/> | ||||
| 		</Column> | ||||
| 		<Column Id="name" Use="required"> | ||||
| 			<ShortName>Name</ShortName> | ||||
| 			<LongName xml:lang="es">Nombre</LongName> | ||||
| 			<Data Type="string"/> | ||||
| 		</Column> | ||||
| 		<Key Id="codeKey"> | ||||
| 			<ShortName>CodeKey</ShortName> | ||||
| 			<ColumnRef Ref="code"/> | ||||
| 		</Key> | ||||
| 	</ColumnSet> | ||||
| 	<SimpleCodeList> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>01</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Factura electrónica de Venta</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="description"> | ||||
| 				<SimpleValue>Tipos de factura</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>02</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Factura electrónica de venta con propósito de exportación</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="description"> | ||||
| 				<SimpleValue>Tipos de factura</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>03</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Factura de talonario o papel con numeración de contingencia.</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="description"> | ||||
| 				<SimpleValue>Tipos de factura</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>04</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Factura electrónica de Venta  por Contingencia DIAN</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="description"> | ||||
| 				<SimpleValue>Tipos de factura</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>91</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Nota Crédito</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="description"> | ||||
| 				<SimpleValue>Exclusivo en referencias a documentos (elementos DocumentReference)</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>92</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Nota Débito</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="description"> | ||||
| 				<SimpleValue>Exclusivo en referencias a documentos (elementos DocumentReference)</SimpleValue> | ||||
| 			</Value> | ||||
| 		</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>	 | ||||
| <?xml version="1.0" encoding="UTF-8"?> | ||||
| <!-- DIAN Genericode listas de valores:: Ultima modificación 18-02-2019 - evb--> | ||||
| <gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/"> | ||||
| 	<Identification> | ||||
| 		<ShortName>TipoDocumento</ShortName> | ||||
| 		<LongName xml:lang="es">Tipo de Documento</LongName> | ||||
| 		<Version>1</Version> | ||||
| 		<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoDocumento</CanonicalUri> | ||||
| 		<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoDocumento-2.1</CanonicalVersionUri> | ||||
| 		<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TipoDocumento-2.1.gc</LocationUri> | ||||
| 		<Agency> | ||||
| 			<LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName> | ||||
| 			<Identifier>195</Identifier> | ||||
| 		</Agency> | ||||
| 	</Identification> | ||||
| 	<ColumnSet> | ||||
| 		<Column Id="code" Use="required"> | ||||
| 			<ShortName>Code</ShortName> | ||||
| 			<LongName xml:lang="es">Codigo Comun</LongName> | ||||
| 			<Data Type="normalizedString"/> | ||||
| 		</Column> | ||||
| 		<Column Id="name" Use="required"> | ||||
| 			<ShortName>Name</ShortName> | ||||
| 			<LongName xml:lang="es">Nombre</LongName> | ||||
| 			<Data Type="string"/> | ||||
| 		</Column> | ||||
| 		<Key Id="codeKey"> | ||||
| 			<ShortName>CodeKey</ShortName> | ||||
| 			<ColumnRef Ref="code"/> | ||||
| 		</Key> | ||||
| 	</ColumnSet> | ||||
| 	<SimpleCodeList> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>01</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Factura de Venta Nacional</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>02</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Factura de Exportación </SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>03</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Factura de Contingencia</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>91</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Nota Crédito</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>92</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Nota Débito</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 	</SimpleCodeList> | ||||
| </gc:CodeList> | ||||
|   | ||||
| @@ -1,171 +1,162 @@ | ||||
| <?xml version="1.0" encoding="UTF-8"?> | ||||
| <!-- DIAN Genericode listas de valores:: Ultima modificación 18-02-2019 - evb--> | ||||
| <gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/"> | ||||
| 	<Identification> | ||||
| 		<ShortName>TipoImpuesto</ShortName> | ||||
| 		<LongName xml:lang="es">Tipo de Tributos</LongName> | ||||
| 		<Version>1</Version> | ||||
| 		<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoImpuesto</CanonicalUri> | ||||
| 		<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoImpuesto-2.1</CanonicalVersionUri> | ||||
| 		<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TipoImpuesto-2.1.gc</LocationUri> | ||||
| 		<Agency> | ||||
| 			<LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName> | ||||
| 			<Identifier>195</Identifier> | ||||
| 		</Agency> | ||||
| 	</Identification> | ||||
| 	<ColumnSet> | ||||
| 		<Column Id="code" Use="required"> | ||||
| 			<ShortName>Code</ShortName> | ||||
| 			<LongName xml:lang="es">Codigo Comun</LongName> | ||||
| 			<Data Type="normalizedString"/> | ||||
| 		</Column> | ||||
| 		<Column Id="name" Use="required"> | ||||
| 			<ShortName>Name</ShortName> | ||||
| 			<LongName xml:lang="es">Nombre</LongName> | ||||
| 			<Data Type="string"/> | ||||
| 		</Column> | ||||
| 		<Key Id="codeKey"> | ||||
| 			<ShortName>CodeKey</ShortName> | ||||
| 			<ColumnRef Ref="code"/> | ||||
| 		</Key> | ||||
| 	</ColumnSet> | ||||
| 	<SimpleCodeList> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>01</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>IVA</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>02</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>IC</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>03</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>ICA</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>04</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>INC</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>05</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>ReteIVA</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>06</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>ReteRenta</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>07</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>ReteICA</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>08</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>ReteCREE</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>20</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>FtoHorticultura</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>21</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Timbre</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>22</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Bolsas</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>23</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>INCarbono</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>24</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>INCombustibles</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>25</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Sobretasa Combustibles</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>26</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Sordicom</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>30</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Impuesto al Consumo de Datos</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
|   | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>ZZ</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Nombre de la figura tributaria</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
|       </SimpleCodeList> | ||||
| <?xml version="1.0" encoding="UTF-8"?> | ||||
| <!-- DIAN Genericode listas de valores:: Ultima modificación 18-02-2019 - evb--> | ||||
| <gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/"> | ||||
| 	<Identification> | ||||
| 		<ShortName>TipoImpuesto</ShortName> | ||||
| 		<LongName xml:lang="es">Tipo de Tributos</LongName> | ||||
| 		<Version>1</Version> | ||||
| 		<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoImpuesto</CanonicalUri> | ||||
| 		<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoImpuesto-2.1</CanonicalVersionUri> | ||||
| 		<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TipoImpuesto-2.1.gc</LocationUri> | ||||
| 		<Agency> | ||||
| 			<LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName> | ||||
| 			<Identifier>195</Identifier> | ||||
| 		</Agency> | ||||
| 	</Identification> | ||||
| 	<ColumnSet> | ||||
| 		<Column Id="code" Use="required"> | ||||
| 			<ShortName>Code</ShortName> | ||||
| 			<LongName xml:lang="es">Codigo Comun</LongName> | ||||
| 			<Data Type="normalizedString"/> | ||||
| 		</Column> | ||||
| 		<Column Id="name" Use="required"> | ||||
| 			<ShortName>Name</ShortName> | ||||
| 			<LongName xml:lang="es">Nombre</LongName> | ||||
| 			<Data Type="string"/> | ||||
| 		</Column> | ||||
| 		<Key Id="codeKey"> | ||||
| 			<ShortName>CodeKey</ShortName> | ||||
| 			<ColumnRef Ref="code"/> | ||||
| 		</Key> | ||||
| 	</ColumnSet> | ||||
| 	<SimpleCodeList> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>01</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>IVA</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>02</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>IC</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>03</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>ICA</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>04</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>INC</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>05</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>ReteIVA</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>06</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>ReteFuente</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>07</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>ReteICA</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>08</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>ReteCREE</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>20</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>FtoHorticultura</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>21</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Timbre</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>22</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Bolsas</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>23</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>INCarbono</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>24</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>INCombustibles</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>25</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Sobretasa Combustibles</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>26</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Sordicom</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>ZZ</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Nombre de la figura tributaria</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 	</SimpleCodeList> | ||||
| </gc:CodeList> | ||||
|   | ||||
| @@ -1,47 +0,0 @@ | ||||
| <?xml version="1.0" encoding="UTF-8"?> | ||||
| <gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/"> | ||||
|    <Identification> | ||||
|       <ShortName>TipoOperacion</ShortName> | ||||
|       <LongName xml:lang="es">Tipo de operacion</LongName> | ||||
|       <Version>1</Version> | ||||
|       <CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoOperacion</CanonicalUri> | ||||
|       <CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoOperacion-2.1</CanonicalVersionUri> | ||||
|       <LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TipoOperacion-2.1.gc</LocationUri> | ||||
|       <Agency> | ||||
|          <LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName> | ||||
|          <Identifier>195</Identifier> | ||||
|       </Agency> | ||||
|    </Identification> | ||||
|    <ColumnSet> | ||||
|       <Column Id="code" Use="required"> | ||||
|          <ShortName>Code</ShortName> | ||||
|          <Data Type="normalizedString"/> | ||||
|       </Column> | ||||
|       <Column Id="name" Use="required"> | ||||
|          <ShortName>Nombre</ShortName> | ||||
|          <Data Type="normalizedString"/> | ||||
|       </Column> | ||||
|       <Key Id="codeKey"> | ||||
|          <ShortName>CodeKey</ShortName> | ||||
|          <ColumnRef Ref="code"/> | ||||
|       </Key> | ||||
|    </ColumnSet> | ||||
|    <SimpleCodeList> | ||||
|       <Row> | ||||
|          <Value ColumnRef="code"> | ||||
|             <SimpleValue>10</SimpleValue> | ||||
|          </Value> | ||||
|          <Value ColumnRef="name"> | ||||
|             <SimpleValue>Residente</SimpleValue> | ||||
|          </Value> | ||||
|       </Row> | ||||
|       <Row> | ||||
|          <Value ColumnRef="code"> | ||||
|             <SimpleValue>11</SimpleValue> | ||||
|          </Value> | ||||
|          <Value ColumnRef="name"> | ||||
|             <SimpleValue>No Residente</SimpleValue> | ||||
|          </Value> | ||||
|       </Row> | ||||
|    </SimpleCodeList> | ||||
| </gc:CodeList> | ||||
| @@ -30,6 +30,46 @@ | ||||
| 		</Key> | ||||
| 	</ColumnSet> | ||||
| 	<SimpleCodeList> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>O-99</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Otro tipo de obligado</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>O-06</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Ingresos y patrimonio</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>O-07</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Retención en la fuente a título de renta</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>O-08</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Retención timbre nacional</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>O-09</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Retención en la fuente en el impuesto sobre las ventas</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>O-13</SimpleValue> | ||||
| @@ -38,6 +78,14 @@ | ||||
| 				<SimpleValue>Gran contribuyente</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>O-14</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Informante de exógena</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>O-15</SimpleValue> | ||||
| @@ -46,6 +94,38 @@ | ||||
| 				<SimpleValue>Autorretenedor</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>O-16</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Obligación de facturar por ingresos de bienes y/o servicios excluidos</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>O-17</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Profesionales de compra y venta de divisas</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>O-19</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Productor y/o exportador de bienes exentos</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>O-22</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Obligado a cumplir deberes formales a nombre de terceros</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>O-23</SimpleValue> | ||||
| @@ -54,6 +134,62 @@ | ||||
| 				<SimpleValue>Agente de retención en el impuesto sobre las ventas</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>O-32</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Impuesto Nacional a la Gasolina y al ACPM</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>O-33</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Impuesto Nacional al consumo</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>O-34</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Régimen simplificado impuesto nacional consumo rest y bares</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>O-36</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Establecimiento Permanente</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>O-37</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Obligado a Facturar Electrónicamente Modelo 2242</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>O-38</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Facturación Electrónica Voluntaria Modelo 2242</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>O-39</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Proveedor de Servicios Tecnológicos PST Modelo 2242</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>O-47</SimpleValue> | ||||
| @@ -78,6 +214,782 @@ | ||||
| 				<SimpleValue>No responsable de IVA</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>O-52</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Facturador electrónico</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>O-99</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Otro tipo de obligado</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>R-00-PN</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Clientes del Exterior</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>R-12-PN</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Factor PN</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>R-16-PN</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Mandatario</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>R-25-PN</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Agente Interventor</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>R-99-PN</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>No responsable</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>R-06-PJ</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Apoderado especial</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>R-07-PJ</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Apoderado general</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>R-12-PJ</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Factor</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>R-16-PJ</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Mandatario</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>R-99-PJ</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Otro tipo de responsable</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-01</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Agente de carga internacional</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-02</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Agente marítimo</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-03</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Almacén general de depósito</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-04</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Comercializadora internacional (C.I.)</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-05</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Comerciante de la zona aduanera especial de Inírida, Puerto Carreño, Cumaribo y Primavera</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-06</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Comerciantes de la zona de régimen aduanero especial de Leticia</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-07</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Comerciantes de la zona de régimen aduanero especial de Maicao, Uribia y Manaure</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-08</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Comerciantes de la zona de régimen aduanero especial de Urabá, Tumaco y Guapí</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-09</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Comerciantes del puerto libre de San Andrés, Providencia y Santa Catalina</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-10</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Depósito público de apoyo logístico internacional</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-11</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Depósito privado para procesamiento industrial</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-12</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Depósito privado de transformación o ensamble</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-13</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Depósito franco</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-14</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Depósito privado aeronáutico</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-15</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Depósito privado para distribución internacional</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-16</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Depósito privado de provisiones de a bordo para consumo y para llevar</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-17</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Depósito privado para envíos urgentes</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-18</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Depósito privado</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-19</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Depósito público</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-20</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Depósito público para distribución internacional</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-21</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Exportador de café</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-22</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Exportador</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-23</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Importador</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-24</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Intermediario de tráfico postal y envíos urgentes</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-25</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Operador de transporte multimodal</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-26</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Sociedad de intermediación aduanera</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-27</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Titular de puertos y muelles de servicio público o privado</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-28</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Transportador 263nfor régimen de importación y/o exportación</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-29</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Transportista nacional para operaciones del régimen de tránsito aduanero</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-30</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Usuario comercial zona franca</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-32</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Usuario industrial de bienes zona franca</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-34</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Usuario industrial de servicios zona franca</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-36</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Usuario operador de zona franca</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-37</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Usuario aduanero permanente</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-38</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Usuario altamente exportador</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-39</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Usuario de zonas económicas especiales de exportación</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-40</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Deposito privado de instalaciones industriales</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-41</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Beneficiarios de programas especiales de exportación PEX</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-42</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Depósitos privados para mercancías en tránsito San Andrés</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-43</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Observadores de las operaciones de importación</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-44</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Usuarios sistemas especiales Importación exportación</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-46</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Transportador 263nformac régimen de importación y/o exportación</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-47</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Transportador terrestre régimen de importación y/o exportación</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-48</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Aeropuerto de servicio publico o privado</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-49</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Transportador fluvial régimen de importación</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-50</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Usuario industrial zona franca especial</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-53</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Agencias de aduanas 1</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-54</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Usuario Operador Zona Franca Especial</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-55</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Agencias de aduanas 2</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-56</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Agencias de aduanas 3</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-57</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Agencias de aduanas 4</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-58</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Transportador aéreo nacional</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-60</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Transportador aéreo, marítimo o fluvial modalidad Cabotaje</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-61</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Importador de alimentos de consumo humano y animal</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-62</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Importador Ocasional</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-63</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Importador de maquinaría y sus partes Decreto 2261 de 2012</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-64</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Beneficiario Programa de Fomento Industria Automotriz-PROFIA</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>A-99</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Otro tipo de agente aduanero</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>E-01</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Agencia</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>E-02</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Establecimiento de comercio</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>E-03</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Centro de explotación agrícola</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>E-04</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Centro de explotación animal</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>E-05</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Centro de explotación minera</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>E-06</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Centro de explotación de transformación</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>E-07</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Centro de explotación de servicios</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>E-08</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Oficina</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>E-09</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Sede</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>E-10</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Sucursal</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>E-11</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Consultorio</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>E-12</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Administraciones</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>E-13</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Seccionales</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>E-14</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Regionales</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>E-15</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Intendencias</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>E-16</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Local o negocio</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>E-17</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Punto de venta</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>E-18</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Fábrica</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>E-19</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Taller</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>E-20</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Cantera</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>E-21</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Pozo de Petróleo y Gas</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>E-22</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Otro lug de tipo de extrac explotación de recursos naturales</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>E-99</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Otro tipo de establecimiento</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>O-13</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Gran contribuyente</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>O-15</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Autorretenedor</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>O-23</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Agente de retención IVA</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>O-47</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Régimen simple de tributación</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>R-99-PN</SimpleValue> | ||||
|   | ||||
| @@ -61,30 +61,6 @@ | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Régimen simple de tributación</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 				<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>O-48</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<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> | ||||
| 		</Row> | ||||
| 	</SimpleCodeList> | ||||
| </gc:CodeList> | ||||
|   | ||||
| @@ -82,16 +82,11 @@ TipoAmbiente = CodeList(path_for_codelist('TipoAmbiente-2.1.gc'), 'code', 'name' | ||||
| TipoDocumento = CodeList(path_for_codelist('TipoDocumento-2.1.gc'), 'code', 'name') | ||||
| TipoImpuesto = CodeList(path_for_codelist('TipoImpuesto-2.1.gc'), 'code', 'name')\ | ||||
|     .update(CodeList(path_for_codelist('TipoImpuesto-2.1.custom.gc'), 'code', 'name')) | ||||
| TarifaImpuesto = CodeList(path_for_codelist('TarifaImpuestoINC-2.1.gc'), 'code', 'name')\ | ||||
|         .update(CodeList(path_for_codelist('TarifaImpuestoIVA-2.1.gc'), 'code', 'name'))\ | ||||
|         .update(CodeList(path_for_codelist('TarifaImpuestoReteIVA-2.1.gc'), 'code', 'name'))\ | ||||
|         .update(CodeList(path_for_codelist('TarifaImpuestoReteRenta-2.1.gc'), 'code', 'name')) | ||||
| CodigoPrecioReferencia = CodeList(path_for_codelist('CodigoPrecioReferencia-2.1.gc'), 'code', 'name') | ||||
| MediosPago = CodeList(path_for_codelist('MediosPago-2.1.gc'), 'code', 'name') | ||||
| FormasPago = CodeList(path_for_codelist('FormasPago-2.1.gc'), 'code', 'name') | ||||
| RegimenFiscal = CodeList(path_for_codelist('RegimenFiscal-2.1.custom.gc'), 'code', 'name') | ||||
| TipoOperacionNC = CodeList(path_for_codelist('TipoOperacionNC-2.1.gc'), 'code', 'name') | ||||
| TipoOperacionNCDS = CodeList(path_for_codelist('TipoOperacionNCDS-2.1.gc'), 'code', 'name') | ||||
| TipoOperacionND = CodeList(path_for_codelist('TipoOperacionND-2.1 - copia.gc'), 'code', 'name') | ||||
| TipoOperacionF = CodeList(path_for_codelist('TipoOperacionF-2.1.gc'), 'code', 'name')\ | ||||
|     .update(CodeList(path_for_codelist('TipoOperacionF-2.1.custom.gc'), 'code', 'name')) | ||||
|   | ||||
							
								
								
									
										102
									
								
								facho/fe/fe.py
									
									
									
									
									
								
							
							
						
						
									
										102
									
								
								facho/fe/fe.py
									
									
									
									
									
								
							| @@ -31,44 +31,27 @@ POLICY_ID = 'https://facturaelectronica.dian.gov.co/politicadefirma/v2/politicad | ||||
| POLICY_NAME = u'Política de firma para facturas electrónicas de la República de Colombia.' | ||||
|  | ||||
|  | ||||
| # NAMESPACES = { | ||||
| #     'atd': 'urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2', | ||||
| #     'nomina': 'dian:gov:co:facturaelectronica:NominaIndividual', | ||||
| #     'nominaajuste': 'dian:gov:co:facturaelectronica:NominaIndividualDeAjuste',     | ||||
| #     'fe': 'http://www.dian.gov.co/contratos/facturaelectronica/v1', | ||||
| #     'xs': 'http://www.w3.org/2001/XMLSchema-instance',     | ||||
| #     'cac': 'urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2', | ||||
| #     'cbc': 'urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2', | ||||
| #     'cdt': 'urn:DocumentInformation:names:specification:ubl:colombia:schema:xsd:DocumentInformationAggregateComponents-1', | ||||
| #     'clm54217': 'urn:un:unece:uncefact:codelist:specification:54217:2001', | ||||
| #     'clmIANAMIMEMediaType': 'urn:un:unece:uncefact:codelist:specification:IANAMIMEMediaType:2003', | ||||
| #     'ext': 'urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2', | ||||
| #     'qdt': 'urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2', | ||||
| #     'sts': 'dian:gov:co:facturaelectronica:Structures-2-1', | ||||
| #     'udt': 'urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2', | ||||
| #     'xsi': 'http://www.w3.org/2001/XMLSchema-instance', | ||||
| #     'xades': 'http://uri.etsi.org/01903/v1.3.2#', | ||||
| #     'xades141': 'http://uri.etsi.org/01903/v1.4.1#',     | ||||
| #     'ds': 'http://www.w3.org/2000/09/xmldsig#', | ||||
| #     'sig': 'http://www.w3.org/2000/09/xmldsig#', | ||||
| # } | ||||
|  | ||||
|  | ||||
| NAMESPACES = { | ||||
|     'atd': 'urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2', | ||||
|     'no': 'dian:gov:co:facturaelectronica:NominaIndividual', | ||||
|     'fe': 'http://www.dian.gov.co/contratos/facturaelectronica/v1', | ||||
|     'xs': 'http://www.w3.org/2001/XMLSchema-instance',     | ||||
|     'cac': 'urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2', | ||||
|     'cbc': 'urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2', | ||||
|     'cdt': 'urn:DocumentInformation:names:specification:ubl:colombia:schema:xsd:DocumentInformationAggregateComponents-1', | ||||
|     'clm54217': 'urn:un:unece:uncefact:codelist:specification:54217:2001', | ||||
|     'clmIANAMIMEMediaType': 'urn:un:unece:uncefact:codelist:specification:IANAMIMEMediaType:2003', | ||||
|     'ext': 'urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2', | ||||
|     'qdt': 'urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2', | ||||
|     'sts': 'dian:gov:co:facturaelectronica:Structures-2-1', | ||||
|     'udt': 'urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2',  | ||||
|     'udt': 'urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2', | ||||
|     'xsi': 'http://www.w3.org/2001/XMLSchema-instance', | ||||
|     'ds': 'http://www.w3.org/2000/09/xmldsig#', | ||||
|     'xades': 'http://uri.etsi.org/01903/v1.3.2#', | ||||
|     'xades141': 'http://uri.etsi.org/01903/v1.4.1#',     | ||||
|     'ds': 'http://www.w3.org/2000/09/xmldsig#', | ||||
|     'sig': 'http://www.w3.org/2000/09/xmldsig#', | ||||
| } | ||||
|  | ||||
|  | ||||
|  | ||||
| def fe_from_string(document: str) -> FachoXML: | ||||
|     return FeXML.from_string(document) | ||||
|  | ||||
| @@ -94,27 +77,20 @@ def mock_xades_policy(): | ||||
| class FeXML(FachoXML): | ||||
|  | ||||
|     def __init__(self, root, namespace): | ||||
|         # raise Exception(namespace) | ||||
|  | ||||
|         super().__init__("{%s}%s" % (namespace, root), | ||||
|                          nsmap=NAMESPACES) | ||||
|  | ||||
|     @classmethod | ||||
|     def from_string(cls, document: str) -> 'FeXML': | ||||
|         return super().from_string(document, namespaces=NAMESPACES) | ||||
|  | ||||
|      | ||||
|     def tostring(self, **kw): | ||||
|         # MACHETE(bit4bit) la DIAN espera que la etiqueta raiz no este en un namespace | ||||
|         root_namespace = self.root_namespace() | ||||
|         root_localname = self.root_localname() | ||||
|         xmlns_name = {v: k for k, v in NAMESPACES.items()}[root_namespace] | ||||
|         if root_localname == 'Invoice': | ||||
|             urn_oasis = 'urn:oasis:names:specification:ubl:schema:xsd:Invoice-2' | ||||
|         if root_localname == 'CreditNote': | ||||
|             urn_oasis = 'urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2' | ||||
|         return super().tostring(**kw)\ | ||||
|                         .replace(xmlns_name + ':', '')\ | ||||
|                         .replace('xmlns:'+xmlns_name, 'xmlns')\ | ||||
|                         .replace(root_namespace, urn_oasis) | ||||
|             .replace("fe:", "")\ | ||||
|             .replace("xmlns:no", "xmlns")\ | ||||
|             .replace("change", "xsi:schemaLocation") | ||||
|  | ||||
|  | ||||
| class DianXMLExtensionCUDFE(FachoXMLExtension): | ||||
| @@ -144,19 +120,8 @@ class DianXMLExtensionCUDFE(FachoXMLExtension): | ||||
|         fachoxml.set_element('./cbc:UUID', cufe, | ||||
|                              schemeID=self.tipo_ambiente, | ||||
|                              schemeName=self.schemeName()) | ||||
|  | ||||
|         if self.schemeName() == "CUDS-SHA384": | ||||
|             if fachoxml.tag_document() == 'Invoice': | ||||
|                 fachoxml.set_element('./cbc:ProfileID', | ||||
|                         'DIAN 2.1: documento soporte en adquisiciones efectuadas a no obligados a facturar.') | ||||
|             else: | ||||
|                 fachoxml.set_element('./cbc:ProfileID', | ||||
|                         'DIAN 2.1: Nota de ajuste al documento soporte en adquisiciones efectuadas a sujetos no obligados a expedir factura o documento equivalente') | ||||
|         else: | ||||
|             fachoxml.set_element('./cbc:ProfileID', 'DIAN 2.1: Factura Electrónica de Venta') | ||||
|  | ||||
|         # #DIAN 1.8.-2021: FAD03 | ||||
|         # fachoxml.set_element('./cbc:ProfileID', 'DIAN 2.1: Factura Electrónica de Venta') | ||||
|         #DIAN 1.8.-2021: FAD03 | ||||
|         fachoxml.set_element('./cbc:ProfileID', 'DIAN 2.1: Factura Electrónica de Venta') | ||||
|         fachoxml.set_element('./cbc:ProfileExecutionID', self._tipo_ambiente_int()) | ||||
|         #DIAN 1.7.-2020: FAB36 | ||||
|         fachoxml.set_element('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:QRCode', | ||||
| @@ -279,39 +244,6 @@ class DianXMLExtensionCUDE(DianXMLExtensionCUDFE): | ||||
|             '%d' % build_vars['TipoAmb'], | ||||
|         ] | ||||
|  | ||||
| class DianXMLExtensionCUDS(DianXMLExtensionCUDFE): | ||||
|     def __init__(self, invoice, software_pin, tipo_ambiente = AMBIENTE_PRUEBAS): | ||||
|         self.tipo_ambiente = tipo_ambiente | ||||
|         self.software_pin = software_pin | ||||
|         self.invoice = invoice | ||||
|  | ||||
|     def schemeName(self): | ||||
|         return 'CUDS-SHA384' | ||||
|  | ||||
|     def buildVars(self): | ||||
|         build_vars = super().buildVars() | ||||
|         build_vars['Software-PIN'] = str(self.software_pin) | ||||
|         return build_vars | ||||
|  | ||||
|     def formatVars(self): | ||||
|         build_vars = self.buildVars() | ||||
|         CodImpuesto1 = build_vars['CodImpuesto1'] | ||||
|         CodImpuesto2 = build_vars['CodImpuesto2'] | ||||
|         CodImpuesto3 = build_vars['CodImpuesto3'] | ||||
|         return [ | ||||
|             '%s' % build_vars['NumFac'], | ||||
|             '%s' % build_vars['FecFac'], | ||||
|             '%s' % build_vars['HoraFac'], | ||||
|             form.Amount(build_vars['ValorBruto']).truncate_as_string(2), | ||||
|             CodImpuesto1, | ||||
|             form.Amount(build_vars['ValorImpuestoPara'].get(CodImpuesto1, 0.0)).truncate_as_string(2), | ||||
|             form.Amount(build_vars['ValorTotalPagar']).truncate_as_string(2), | ||||
|             '%s' % build_vars['NitOFE'], | ||||
|             '%s' % build_vars['NumAdq'],             | ||||
|             '%s' % build_vars['Software-PIN'], | ||||
|             '%d' % build_vars['TipoAmb'], | ||||
|         ] | ||||
|      | ||||
| class DianXMLExtensionSoftwareProvider(FachoXMLExtension): | ||||
|     # RESOLUCION 0004: pagina 108 | ||||
|  | ||||
|   | ||||
| @@ -1,5 +1,6 @@ | ||||
| # This file is part of facho.  The COPYRIGHT file at the top level of | ||||
| # this repository contains the full copyright notices and license terms. | ||||
|  | ||||
| import hashlib | ||||
| from functools import reduce | ||||
| import copy | ||||
| @@ -10,6 +11,7 @@ from collections import defaultdict | ||||
| import decimal | ||||
| from decimal import Decimal | ||||
| import typing | ||||
|  | ||||
| from ..data.dian import codelist | ||||
|  | ||||
| DECIMAL_PRECISION = 6 | ||||
| @@ -161,10 +163,10 @@ class Item: | ||||
|  | ||||
|  | ||||
| class StandardItem(Item): | ||||
|     def __init__(self, id_: str, description: str = '', name: str = ''): | ||||
|     def __init__(self, id_: str, description: str = ''): | ||||
|         super().__init__(id=id_, | ||||
|                          description=description, | ||||
|                          scheme_name=name, | ||||
|                          scheme_name='', | ||||
|                          scheme_id='999', | ||||
|                          scheme_agency_id='') | ||||
|  | ||||
| @@ -208,10 +210,6 @@ class City: | ||||
|             raise ValueError("code [%s] not found" % (self.code)) | ||||
|         self.name = codelist.Municipio[self.code]['name'] | ||||
|  | ||||
| @dataclass | ||||
| class PostalZone: | ||||
|     code: str = '' | ||||
|          | ||||
| @dataclass | ||||
| class Address: | ||||
|     name: str | ||||
| @@ -219,7 +217,6 @@ class Address: | ||||
|     city: City = City('05001') | ||||
|     country: Country = Country('CO') | ||||
|     countrysubentity: CountrySubentity = CountrySubentity('05') | ||||
|     postalzone: PostalZone = PostalZone('') | ||||
|  | ||||
| @dataclass | ||||
| class PartyIdentification: | ||||
| @@ -264,6 +261,7 @@ class TaxScheme: | ||||
|     code: str | ||||
|     name: str = '' | ||||
|  | ||||
|  | ||||
|     def __post_init__(self): | ||||
|         if self.code not in codelist.TipoImpuesto: | ||||
|             raise ValueError("code not found") | ||||
| @@ -322,6 +320,7 @@ class TaxTotal: | ||||
|  | ||||
|     def calculate(self, invline): | ||||
|         self.taxable_amount = invline.total_amount | ||||
|  | ||||
|         for subtax in self.subtotals: | ||||
|             subtax.calculate(invline) | ||||
|             self.tax_amount += subtax.tax_amount | ||||
| @@ -334,36 +333,6 @@ class TaxTotalOmit(TaxTotal): | ||||
|     def calculate(self, invline): | ||||
|         pass | ||||
|  | ||||
| @dataclass | ||||
| class WithholdingTaxSubTotal: | ||||
|     percent: float | ||||
|     scheme: typing.Optional[TaxScheme] = None | ||||
|     tax_amount: Amount = Amount(0.0) | ||||
|  | ||||
|     def calculate(self, invline): | ||||
|         if self.percent is not None: | ||||
|             self.tax_amount = invline.total_amount * Amount(self.percent / 100) | ||||
|          | ||||
| @dataclass | ||||
| class WithholdingTaxTotal: | ||||
|     subtotals: list | ||||
|     tax_amount: Amount = Amount(0.0) | ||||
|     taxable_amount: Amount = Amount(0.0) | ||||
|  | ||||
|     def calculate(self, invline): | ||||
|         self.taxable_amount = invline.total_amount | ||||
|  | ||||
|         for subtax in self.subtotals: | ||||
|             subtax.calculate(invline) | ||||
|             self.tax_amount += subtax.tax_amount | ||||
|      | ||||
| class WithholdingTaxTotalOmit(WithholdingTaxTotal): | ||||
|     def __init__(self): | ||||
|         super().__init__([]) | ||||
|  | ||||
|     def calculate(self, invline): | ||||
|         pass | ||||
|  | ||||
| @dataclass | ||||
| class Price: | ||||
|     amount: Amount | ||||
| @@ -399,21 +368,6 @@ class PrePaidPayment: | ||||
|     #DIAN 1.7.-2020: FBD03 | ||||
|     paid_amount: Amount = Amount(0.0) | ||||
|  | ||||
| @dataclass | ||||
| class BillingResponse: | ||||
|     id: str | ||||
|     code: str | ||||
|     description: str | ||||
|  | ||||
| class SupportDocumentCreditNoteResponse(BillingResponse): | ||||
|     """ | ||||
|     ReferenceID: Identifica la sección del Documento | ||||
|     Soporte original a la cual se aplica la corrección. | ||||
|     ResponseCode: Código de descripción de la corrección. | ||||
|     Description: Descripción de la naturaleza de la corrección. | ||||
|     """ | ||||
|  | ||||
|  | ||||
|  | ||||
| @dataclass | ||||
| class BillingReference: | ||||
| @@ -428,6 +382,7 @@ class CreditNoteDocumentReference(BillingReference): | ||||
|     date: fecha de emision de la factura relacionada | ||||
|     """ | ||||
|  | ||||
|  | ||||
| class DebitNoteDocumentReference(BillingReference): | ||||
|     """ | ||||
|     ident: Prefijo + Numero de la factura relacionada | ||||
| @@ -500,7 +455,7 @@ class InvoiceLine: | ||||
|     # la factura y el percent es unico por type_code | ||||
|     # de subtotal | ||||
|     tax: typing.Optional[TaxTotal] | ||||
|     withholding: typing.Optional[WithholdingTaxTotal] | ||||
|  | ||||
|     allowance_charge: typing.List[AllowanceCharge] = dataclasses.field(default_factory=list) | ||||
|  | ||||
|     def add_allowance_charge(self, charge): | ||||
| @@ -544,17 +499,8 @@ class InvoiceLine: | ||||
|     def taxable_amount(self): | ||||
|         return self.tax.taxable_amount | ||||
|  | ||||
|     @property | ||||
|     def withholding_amount(self): | ||||
|         return self.withholding.tax_amount | ||||
|  | ||||
|     @property | ||||
|     def withholding_taxable_amount(self): | ||||
|         return self.withholding.taxable_amount | ||||
|  | ||||
|     def calculate(self): | ||||
|         self.tax.calculate(self) | ||||
|         self.withholding.calculate(self) | ||||
|  | ||||
|     def __post_init__(self): | ||||
|         if not isinstance(self.quantity, Quantity): | ||||
| @@ -562,9 +508,6 @@ class InvoiceLine: | ||||
|  | ||||
|         if self.tax is None: | ||||
|             self.tax = TaxTotalOmit() | ||||
|              | ||||
|         if self.withholding is None: | ||||
|             self.withholding = WithholdingTaxTotalOmit() | ||||
|  | ||||
| @dataclass | ||||
| class LegalMonetaryTotal: | ||||
| @@ -601,10 +544,6 @@ class DebitNoteDocumentType(str): | ||||
|         # 6.1.3 | ||||
|         return '92' | ||||
|  | ||||
| class CreditNoteSupportDocumentType(str): | ||||
|     def __str__(self): | ||||
|         return '95' | ||||
|  | ||||
| class Invoice: | ||||
|     def __init__(self, type_code: str): | ||||
|         if str(type_code) not in codelist.TipoDocumento: | ||||
| @@ -624,7 +563,6 @@ class Invoice: | ||||
|         self.invoice_allowance_charge = [] | ||||
|         self.invoice_prepaid_payment = [] | ||||
|         self.invoice_billing_reference = None | ||||
|         self.invoice_discrepancy_response = None | ||||
|         self.invoice_type_code = str(type_code) | ||||
|         self.invoice_ident_prefix = None | ||||
|  | ||||
| @@ -700,10 +638,6 @@ class Invoice: | ||||
|     def set_billing_reference(self, billing_reference: BillingReference): | ||||
|         self.invoice_billing_reference = billing_reference | ||||
|  | ||||
|     def set_discrepancy_response(self, billing_response: BillingResponse): | ||||
|         self.invoice_discrepancy_response = billing_response | ||||
|  | ||||
|  | ||||
|     def accept(self, visitor): | ||||
|         visitor.visit_payment_mean(self.invoice_payment_mean) | ||||
|         visitor.visit_customer(self.invoice_customer) | ||||
| @@ -801,27 +735,3 @@ class DebitNote(Invoice): | ||||
|         if not self.invoice_ident_prefix: | ||||
|             self.invoice_ident_prefix = self.invoice_ident[0:6] | ||||
|  | ||||
| class SupportDocument(Invoice): | ||||
|     pass | ||||
|  | ||||
| class SupportDocumentCreditNote(SupportDocument): | ||||
|     def __init__(self, invoice_document_reference: BillingReference, | ||||
|                 invoice_discrepancy_response: BillingResponse): | ||||
|         super().__init__(CreditNoteSupportDocumentType()) | ||||
|  | ||||
|         if not isinstance(invoice_document_reference, BillingReference): | ||||
|             raise TypeError('invoice_document_reference invalid type') | ||||
|         self.invoice_billing_reference = invoice_document_reference | ||||
|         self.invoice_discrepancy_response = invoice_discrepancy_response | ||||
|  | ||||
|     def _get_codelist_tipo_operacion(self): | ||||
|         return codelist.TipoOperacionNCDS | ||||
|  | ||||
|     def _check_ident_prefix(self, prefix): | ||||
|         if len(prefix) != 6: | ||||
|             raise ValueError('prefix must be 6 length') | ||||
|  | ||||
|     def _set_ident_prefix_automatic(self): | ||||
|         if not self.invoice_ident_prefix: | ||||
|             self.invoice_ident_prefix = self.invoice_ident[0:6] | ||||
|     pass | ||||
|   | ||||
| @@ -3,5 +3,3 @@ from .credit_note import * | ||||
| from .debit_note import * | ||||
| from .utils import * | ||||
| from .attached_document import * | ||||
| from .support_document import * | ||||
| from .support_document_credit_note import * | ||||
|   | ||||
| @@ -147,6 +147,7 @@ class DIANInvoiceXML(fe.FeXML): | ||||
|         fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID', | ||||
|                           invoice.invoice_customer.tax_scheme.code) | ||||
|  | ||||
|  | ||||
|         #DIAN 1.7.-2020: CAJ41 | ||||
|         fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name', | ||||
|                           invoice.invoice_customer.tax_scheme.name) | ||||
| @@ -420,7 +421,6 @@ class DIANInvoiceXML(fe.FeXML): | ||||
|  | ||||
|     def set_invoice_totals(fexml, invoice): | ||||
|         tax_amount_for = defaultdict(lambda: defaultdict(lambda: Amount(0.0))) | ||||
|         withholding_amount_for = defaultdict(lambda: defaultdict(lambda: Amount(0.0))) | ||||
|         percent_for = defaultdict(lambda: None) | ||||
|  | ||||
|         #requeridos para CUFE | ||||
| @@ -433,35 +433,23 @@ class DIANInvoiceXML(fe.FeXML): | ||||
|         #tax_amount_for['03']['taxable_amount'] += 0.0 | ||||
|  | ||||
|         total_tax_amount = Amount(0.0) | ||||
|         total_withholding_amount = Amount(0.0) | ||||
|  | ||||
|         for invoice_line in invoice.invoice_lines: | ||||
|             for subtotal in invoice_line.tax.subtotals: | ||||
|                 if subtotal.scheme is not None: | ||||
|                     tax_amount_for[subtotal.scheme.code]['tax_amount'] += subtotal.tax_amount | ||||
|                     tax_amount_for[subtotal.scheme.code]['taxable_amount'] += invoice_line.taxable_amount | ||||
|                     tax_amount_for[subtotal.scheme.code]['name'] = subtotal.scheme.name | ||||
|  | ||||
|                     # MACHETE ojo InvoiceLine.tax pasar a Invoice | ||||
|                     percent_for[subtotal.scheme.code] = subtotal.percent | ||||
|  | ||||
|                 total_tax_amount += subtotal.tax_amount | ||||
|  | ||||
|             for subtotal_withholding in invoice_line.withholding.subtotals: | ||||
|                 if subtotal_withholding.scheme is not None: | ||||
|                     withholding_amount_for[subtotal_withholding.scheme.code]['tax_amount'] += subtotal_withholding.tax_amount | ||||
|                     withholding_amount_for[subtotal_withholding.scheme.code]['taxable_amount'] += invoice_line.withholding_taxable_amount | ||||
|  | ||||
|                     # MACHETE ojo InvoiceLine.tax pasar a Invoice | ||||
|                      | ||||
|                     percent_for[subtotal_withholding.scheme.code] = subtotal_withholding.percent | ||||
|  | ||||
|                 total_withholding_amount += subtotal_withholding.tax_amount | ||||
|  | ||||
|         if total_tax_amount != Amount(0.0): | ||||
|             fexml.placeholder_for('./cac:TaxTotal') | ||||
|             fexml.set_element_amount('./cac:TaxTotal/cbc:TaxAmount', | ||||
|                     total_tax_amount) | ||||
|  | ||||
|          | ||||
|         for index, item in enumerate(tax_amount_for.items()): | ||||
|             cod_impuesto, amount_of = item | ||||
| @@ -498,45 +486,8 @@ class DIANInvoiceXML(fe.FeXML): | ||||
|             line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', | ||||
|                     cod_impuesto) | ||||
|             line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', | ||||
|                              amount_of['name']) | ||||
|              | ||||
|         for index, item in enumerate(withholding_amount_for.items()): | ||||
|             cod_impuesto, amount_of = item | ||||
|             next_append = index > 0 | ||||
|  | ||||
|             #DIAN 1.7.-2020: FAS01 | ||||
|             line = fexml.fragment('./cac:WithholdingTaxTotal', append=next_append) | ||||
|             #DIAN 1.7.-2020: FAU06 | ||||
|             tax_amount = amount_of['tax_amount'] | ||||
|             fexml.set_element_amount_for(line, | ||||
|                                          '/cac:WithholdingTaxTotal/cbc:TaxAmount', | ||||
|                                          tax_amount) | ||||
|  | ||||
|             #DIAN 1.7.-2020: FAS05 | ||||
|             fexml.set_element_amount_for(line, | ||||
|                                          '/cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxableAmount', | ||||
|                                          amount_of['taxable_amount']) | ||||
|  | ||||
|             #DIAN 1.7.-2020: FAU06 | ||||
|             fexml.set_element_amount_for(line, | ||||
|                                          '/cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxAmount', | ||||
|                                          amount_of['tax_amount']) | ||||
|  | ||||
|             #DIAN 1.7.-2020: FAS07 | ||||
|             if percent_for[cod_impuesto]: | ||||
|                 line.set_element('/cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:Percent', | ||||
|                                  percent_for[cod_impuesto]) | ||||
|  | ||||
|  | ||||
|             if percent_for[cod_impuesto]: | ||||
|                 line.set_element('/cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent', | ||||
|                                  percent_for[cod_impuesto]) | ||||
|                  | ||||
|             line.set_element('/cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', | ||||
|                     cod_impuesto) | ||||
|             line.set_element('/cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', | ||||
|                     'ReteRenta') | ||||
|  | ||||
|                     'IVA') | ||||
|    | ||||
|     # abstract method | ||||
|     def tag_document(fexml): | ||||
|         return 'Invoice' | ||||
| @@ -564,29 +515,7 @@ class DIANInvoiceXML(fe.FeXML): | ||||
|                 #DIAN 1.7.-2020: FAX15 | ||||
|                 line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', subtotal.scheme.code) | ||||
|                 line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', subtotal.scheme.name) | ||||
|  | ||||
|  | ||||
|     def set_invoice_line_withholding(fexml, line, invoice_line): | ||||
|         fexml.set_element_amount_for(line, | ||||
|                                      './cac:WithholdingTaxTotal/cbc:TaxAmount', | ||||
|                                      invoice_line.withholding_amount) | ||||
|         #DIAN 1.7.-2020: FAX05 | ||||
|         fexml.set_element_amount_for(line, | ||||
|                                      './cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxableAmount', | ||||
|                                      invoice_line.withholding_taxable_amount) | ||||
|  | ||||
|         for subtotal in invoice_line.withholding.subtotals: | ||||
|             line.set_element('./cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxAmount', subtotal.tax_amount, currencyID='COP') | ||||
|  | ||||
|             if subtotal.percent is not None: | ||||
|                 line.set_element('./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent', '%0.2f' % round(subtotal.percent, 2)) | ||||
|  | ||||
|             if subtotal.scheme is not None: | ||||
|                 #DIAN 1.7.-2020: FAX15 | ||||
|                 line.set_element('./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', subtotal.scheme.code) | ||||
|                 line.set_element('./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', subtotal.scheme.name) | ||||
|  | ||||
|                  | ||||
|      | ||||
|     def set_invoice_lines(fexml, invoice): | ||||
|         next_append = False | ||||
|         for index, invoice_line in enumerate(invoice.invoice_lines): | ||||
| @@ -602,9 +531,6 @@ class DIANInvoiceXML(fe.FeXML): | ||||
|             if not isinstance(invoice_line.tax, TaxTotalOmit): | ||||
|                 fexml.set_invoice_line_tax(line, invoice_line) | ||||
|  | ||||
|             if not isinstance(invoice_line.withholding, WithholdingTaxTotalOmit): | ||||
|                 fexml.set_invoice_line_withholding(line, invoice_line) | ||||
|  | ||||
|             line.set_element('./cac:Item/cbc:Description', invoice_line.item.description) | ||||
|  | ||||
|             line.set_element('./cac:Item/cac:StandardItemIdentification/cbc:ID', | ||||
| @@ -652,6 +578,7 @@ class DIANInvoiceXML(fe.FeXML): | ||||
|         fexml.placeholder_for('./cbc:ProfileExecutionID') | ||||
|         fexml.set_element('./cbc:ID', invoice.invoice_ident) | ||||
|         fexml.placeholder_for('./cbc:UUID') | ||||
|         fexml.set_element('./cbc:DocumentCurrencyCode', 'COP') | ||||
|         fexml.set_element('./cbc:IssueDate', invoice.invoice_issue.strftime('%Y-%m-%d')) | ||||
|         #DIAN 1.7.-2020: FAD10 | ||||
|         fexml.set_element('./cbc:IssueTime', invoice.invoice_issue.strftime('%H:%M:%S-05:00')) | ||||
| @@ -660,25 +587,24 @@ class DIANInvoiceXML(fe.FeXML): | ||||
|                         listAgencyID='195', | ||||
|                         listAgencyName='No matching global declaration available for the validation root', | ||||
|                         listURI='http://www.dian.gov.co') | ||||
|         fexml.set_element('./cbc:DocumentCurrencyCode', 'COP') | ||||
|         fexml.set_element('./cbc:LineCountNumeric', len(invoice.invoice_lines)) | ||||
|         if fexml.tag_document() == 'Invoice': | ||||
|             fexml.set_element('./cac:%sPeriod/cbc:StartDate' % ( | ||||
|                 fexml.tag_document()), | ||||
|                               invoice.invoice_period_start.strftime('%Y-%m-%d')) | ||||
|         fexml.set_element('./cac:%sPeriod/cbc:StartDate' % (fexml.tag_document()), | ||||
|                           invoice.invoice_period_start.strftime('%Y-%m-%d')) | ||||
|  | ||||
|         fexml.set_element('./cac:%sPeriod/cbc:EndDate' % (fexml.tag_document()), | ||||
|                           invoice.invoice_period_end.strftime('%Y-%m-%d')) | ||||
|  | ||||
|             fexml.set_element('./cac:%sPeriod/cbc:EndDate' % ( | ||||
|                 fexml.tag_document()), | ||||
|                               invoice.invoice_period_end.strftime('%Y-%m-%d')) | ||||
|         fexml.set_billing_reference(invoice) | ||||
|         fexml.customize(invoice) | ||||
|  | ||||
|         fexml.set_supplier(invoice) | ||||
|         fexml.set_customer(invoice) | ||||
|         fexml.set_payment_mean(invoice) | ||||
|         fexml.set_invoice_totals(invoice) | ||||
|         fexml.set_legal_monetary(invoice) | ||||
|         fexml.set_invoice_totals(invoice) | ||||
|         fexml.set_invoice_lines(invoice) | ||||
|         fexml.set_payment_mean(invoice) | ||||
|         fexml.set_allowance_charge(invoice) | ||||
|         fexml.set_billing_reference(invoice) | ||||
|  | ||||
|         return fexml | ||||
|  | ||||
|     def customize(fexml, invoice): | ||||
|   | ||||
| @@ -1,529 +0,0 @@ | ||||
| from .. import fe | ||||
| from ..form import * | ||||
| from datetime import datetime, date | ||||
| from .attached_document import * | ||||
|  | ||||
| __all__ = ['DIANSupportDocumentXML'] | ||||
|  | ||||
| class DIANSupportDocumentXML(fe.FeXML): | ||||
|     """ | ||||
|     DianSupportDocumentXML mapea objeto form.Invoice a XML segun | ||||
|     lo indicado para él Documento soporte en adquisiciones efectuadas con sujetos no obligados a expedir factura de venta o documento equivalente. | ||||
|     """ | ||||
|  | ||||
|     def __init__(self, invoice, tag_document = 'Invoice'): | ||||
|         super().__init__(tag_document, 'http://www.dian.gov.co/contratos/facturaelectronica/v1') | ||||
|  | ||||
|         #DIAN 1.1.-2021: DSAB03 | ||||
|         #DIAN 1.1.-2021: NSAB03 | ||||
|         self.placeholder_for('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceControl') | ||||
|  | ||||
|         #DIAN 1.1.-2021: DSAB13 | ||||
|         #DIAN 1.1.-2021: NSAB13         | ||||
|         self.placeholder_for('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceSource') | ||||
|  | ||||
|         #DIAN 1.1.-2021: DSAB18 | ||||
|         #DIAN 1.1.-2021: NSAB18                 | ||||
|         self.placeholder_for('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:SoftwareProvider') | ||||
|  | ||||
|         #DIAN 1.1.-2021: DSAB27 | ||||
|         #DIAN 1.1.-2021: NSAB27         | ||||
|         self.placeholder_for('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:SoftwareSecurityCode') | ||||
|  | ||||
|         #DIAN 1.1.-2021: DSAB30 DSAB31 | ||||
|         #DIAN 1.1.-2021: NSAB30 NSAB31 | ||||
|         self.placeholder_for('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:AuthorizationProvider/sts:AuthorizationProviderID') | ||||
|          | ||||
|         #ZE02 se requiere existencia para firmar | ||||
|         #DIAN 1.1.-2021: DSAA02 DSAB01 | ||||
|         #DIAN 1.1.-2021: NSAA02 NSAB01         | ||||
|         ublextension = self.fragment('./ext:UBLExtensions/ext:UBLExtension', append=True) | ||||
|         #DIAN 1.1.-2021: DSAB02 | ||||
|         #DIAN 1.1.-2021: NSAB02         | ||||
|         extcontent = ublextension.find_or_create_element('/ext:UBLExtension/ext:ExtensionContent') | ||||
|         self.attach_invoice(invoice) | ||||
|  | ||||
|     def set_supplier(fexml, invoice): | ||||
|         #DIAN 1.1.-2021: DSAJ01        | ||||
|         #DIAN 1.1.-2021: NSAB01 | ||||
|         fexml.placeholder_for('./cac:AccountingSupplierParty') | ||||
|  | ||||
|         #DIAN 1.1.-2021: DSAJ02 | ||||
|         #DIAN 1.1.-2021: NSAJ02 | ||||
|         fexml.set_element('./cac:AccountingSupplierParty/cbc:AdditionalAccountID', | ||||
|                           invoice.invoice_supplier.organization_code) | ||||
|  | ||||
|         #DIAN 1.1.-2021: DSAJ07 DSAJ08 | ||||
|         #DIAN 1.1.-2021: NSAJ07 NSAJ08         | ||||
|         fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address') | ||||
|  | ||||
|         #DIAN 1.1.-2021: DSAJ09 | ||||
|         #DIAN 1.1.-2021: NSAJ09         | ||||
|         fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:ID', | ||||
|                           invoice.invoice_supplier.address.city.code) | ||||
|  | ||||
|         #DIAN 1.1.-2021: DSAJ10 | ||||
|         #DIAN 1.1.-2021: NSAJ10         | ||||
|         fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CityName', | ||||
|                           invoice.invoice_supplier.address.city.name) | ||||
|  | ||||
|         #DIAN 1.1.-2021: DSAJ73 | ||||
|         #DIAN 1.1.-2021: NSAJ73         | ||||
|         fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:PostalZone', | ||||
|                           invoice.invoice_supplier.address.postalzone.code) | ||||
|  | ||||
|         #DIAN 1.1.-2021: DSAJ11 | ||||
|         #DIAN 1.1.-2021: NSAJ11  | ||||
|         fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentity', | ||||
|                           invoice.invoice_supplier.address.countrysubentity.name) | ||||
|  | ||||
|         #DIAN 1.1.-2021: DSAJ12 | ||||
|         #DIAN 1.1.-2021: NSAJ12 | ||||
|         fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentityCode', | ||||
|                           invoice.invoice_supplier.address.countrysubentity.code) | ||||
|         #DIAN 1.1.-2021: NSAJ13 NSAJ14 | ||||
|         fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/cbc:Line', | ||||
|                           invoice.invoice_supplier.address.street) | ||||
|  | ||||
|         #DIAN 1.1.-2021: DSAJ15 DSAJ16 | ||||
|         #DIAN 1.1.-2021: NSAJ15 NSAJ16 | ||||
|         fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode', | ||||
|                           invoice.invoice_supplier.address.country.code) | ||||
|  | ||||
|         #DIAN 1.1.-2021: DSAJ17 | ||||
|         #DIAN 1.1.-2021: NSAJ17 | ||||
|         fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name', | ||||
|                           invoice.invoice_supplier.address.country.name, | ||||
|                           #DIAN 1.1.-2021: DSAJ18 | ||||
|                           #DIAN 1.1.-2021: NSAJ18 | ||||
|                           languageID = 'es') | ||||
|  | ||||
|  | ||||
|         supplier_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy() | ||||
|         supplier_company_id_attrs.update({'schemeID': invoice.invoice_supplier.ident.dv, | ||||
|                                           'schemeName': invoice.invoice_supplier.ident.type_fiscal}) | ||||
|  | ||||
|         #DIAN 1.1.-2021: DSAJ19 | ||||
|         #DIAN 1.1.-2021: NSAJ19 | ||||
|         fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme') | ||||
|  | ||||
|         #DIAN 1.1.-2021: DSAJ20 | ||||
|         #DIAN 1.1.-2021: NSAJ20 | ||||
|         fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName', | ||||
|                           invoice.invoice_supplier.legal_name) | ||||
|  | ||||
|         #DIAN 1.1.-2021: DSAJ21 | ||||
|         #DIAN 1.1.-2021: NSAJ21 | ||||
|         fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID', | ||||
|                           invoice.invoice_supplier.ident, | ||||
|                           #DIAN 1.1.-2021: DSAJ22 DSAJ23 DSAJ24 DSAJ25 | ||||
|                           #DIAN 1.1.-2021: NSAJ22 NSAJ23 NSAJ24 NSAJ25 | ||||
|                           **supplier_company_id_attrs) | ||||
|  | ||||
|         #DIAN 1.1.-2021: DSAJ26 | ||||
|         #DIAN 1.1.-2021: NSAJ26         | ||||
|         fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode', | ||||
|                           invoice.invoice_supplier.responsability_code, | ||||
|                           listName=invoice.invoice_supplier.responsability_regime_code) | ||||
|  | ||||
|         #DIAN 1.1.-2021: DSAJ39 | ||||
|         #DIAN 1.1.-2021: NSAJ39 | ||||
|         fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme') | ||||
|  | ||||
|         #DIAN 1.1.-2021: DSAJ40 | ||||
|         #DIAN 1.1.-2021: NSAJ40 | ||||
|         fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID', | ||||
|                           invoice.invoice_customer.tax_scheme.code) | ||||
|  | ||||
|         #DIAN 1.1.-2021: DSAJ41 | ||||
|         #DIAN 1.1.-2021: NSAJ41         | ||||
|         fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name', | ||||
|                           invoice.invoice_customer.tax_scheme.name) | ||||
|  | ||||
|  | ||||
|     def set_customer(fexml, invoice): | ||||
|         #DIAN 1.1.-2021: DSAK01 | ||||
|         #DIAN 1.1.-2021: NSAK01 | ||||
|         fexml.placeholder_for('./cac:AccountingCustomerParty') | ||||
|          | ||||
|         #DIAN 1.1.-2021: DSAK02 | ||||
|         #DIAN 1.1.-2021: NSAK02 | ||||
|         fexml.set_element('./cac:AccountingCustomerParty/cbc:AdditionalAccountID', | ||||
|                           invoice.invoice_customer.organization_code) | ||||
|          | ||||
|         #DIAN 1.1.-2021: DSAK03 | ||||
|         #DIAN 1.1.-2021: NSAK03 | ||||
|         fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party') | ||||
|  | ||||
|         #DIAN 1.1.-2021: DSAK19 | ||||
|         #DIAN 1.1.-2021: NSAK19         | ||||
|         fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme') | ||||
|  | ||||
|         #DIAN 1.1.-2021: DSAK20 | ||||
|         #DIAN 1.1.-2021: NSAK20 | ||||
|         fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName', | ||||
|                           invoice.invoice_customer.legal_name) | ||||
|  | ||||
|         customer_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy() | ||||
|         customer_company_id_attrs.update({'schemeID': invoice.invoice_customer.ident.dv, | ||||
|                                            'schemeName': invoice.invoice_customer.ident.type_fiscal}) | ||||
|          | ||||
|         #DIAN 1.1.-2021: DSAK21 | ||||
|         #DIAN 1.1.-2021: NSAK21 | ||||
|         fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID', | ||||
|                           invoice.invoice_customer.ident, | ||||
|                           #DIAN 1.1.-2021: DSAK22 DSAK23 DSAK24 DSAK25 | ||||
|                           #DIAN 1.1.-2021: NSAK22 NSAK23 NSAK24 NSAK25 | ||||
|                           **customer_company_id_attrs) | ||||
|  | ||||
|         #DIAN 1.1.-2021: DSAK26 | ||||
|         #DIAN 1.1.-2021: NSAK26 | ||||
|         fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode', | ||||
|                           invoice.invoice_customer.responsability_code) | ||||
|  | ||||
|         #DIAN 1.1.-2021: DSAK39 | ||||
|         #DIAN 1.1.-2021: NSAK39 | ||||
|         fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme') | ||||
|  | ||||
|         #DIAN 1.1.-2021: DSAK40 | ||||
|         #DIAN 1.1.-2021: NSAK40 | ||||
|         fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID', | ||||
|                           invoice.invoice_customer.tax_scheme.code) | ||||
|  | ||||
|         #DIAN 1.1.-2021: DSAK41 | ||||
|         #DIAN 1.1.-2021: NSAK41 | ||||
|         fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name', | ||||
|                           invoice.invoice_customer.tax_scheme.name) | ||||
|  | ||||
|  | ||||
|     def set_payment_mean(fexml, invoice): | ||||
|         payment_mean = invoice.invoice_payment_mean | ||||
|  | ||||
|         #DIAN 1.1.-2021: DSAN01 DSAN02 | ||||
|         #DIAN 1.1.-2021: NSAN02 NSAN02 | ||||
|         fexml.set_element('./cac:PaymentMeans/cbc:ID', payment_mean.id) | ||||
|  | ||||
|         #DIAN 1.1.-2021: DSAN03 | ||||
|         #DIAN 1.1.-2021: NSAN03 | ||||
|         fexml.set_element('./cac:PaymentMeans/cbc:PaymentMeansCode', payment_mean.code) | ||||
|  | ||||
|         #DIAN 1.1.-2021: DSAN04 | ||||
|         #DIAN 1.1.-2021: NSAN04         | ||||
|         fexml.set_element('./cac:PaymentMeans/cbc:PaymentDueDate', payment_mean.due_at.strftime('%Y-%m-%d')) | ||||
|  | ||||
|         #DIAN 1.1.-2021: DSAN05 | ||||
|         #DIAN 1.1.-2021: NSAN05 | ||||
|         fexml.set_element('./cac:PaymentMeans/cbc:PaymentID', payment_mean.payment_id) | ||||
|  | ||||
|     def set_element_amount_for(fexml, xml, xpath, amount): | ||||
|         if not isinstance(amount, Amount): | ||||
|             raise TypeError("amount not is Amount") | ||||
|  | ||||
|         xml.set_element(xpath, amount, currencyID=amount.currency.code) | ||||
|  | ||||
|     def set_element_amount(fexml, xpath, amount): | ||||
|         if not isinstance(amount, Amount): | ||||
|             raise TypeError("amount not is Amount") | ||||
|  | ||||
|         fexml.set_element(xpath, amount, currencyID=amount.currency.code) | ||||
|  | ||||
|     def set_legal_monetary(fexml, invoice): | ||||
|         #DIAN 1.1.-2021: DSAU01 DSAU02 DSAU03 | ||||
|         #DIAN 1.1.-2021: NSAU01 NSAU02 NSAU03 | ||||
|         fexml.set_element_amount('./cac:LegalMonetaryTotal/cbc:LineExtensionAmount', | ||||
|                                  invoice.invoice_legal_monetary_total.line_extension_amount) | ||||
|  | ||||
|         #DIAN 1.1.-2021: DSAU04 DSAU05 | ||||
|         #DIAN 1.1.-2021: NSAU04 NSAU05 | ||||
|         fexml.set_element_amount('./cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount', | ||||
|                                 invoice.invoice_legal_monetary_total.tax_exclusive_amount) | ||||
|  | ||||
|         #DIAN 1.1.-2021: DSAU06 DSAU07 | ||||
|         #DIAN 1.1.-2021: NSAU06 DSAU07 | ||||
|         fexml.set_element_amount('./cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount', | ||||
|                                 invoice.invoice_legal_monetary_total.tax_inclusive_amount) | ||||
|  | ||||
|         #DIAN 1.1.-2021: DSAU10 DSAU11 | ||||
|         #DIAN 1.1.-2021: NSAU10 DSAU11 | ||||
|         fexml.set_element_amount('./cac:LegalMonetaryTotal/cbc:ChargeTotalAmount', | ||||
|                                 invoice.invoice_legal_monetary_total.charge_total_amount) | ||||
|  | ||||
|         #DIAN 1.1.-2021: DSAU14 DSAU15 | ||||
|         #DIAN 1.1.-2021: NSAU14 DSAU15 | ||||
|         fexml.set_element_amount('./cac:LegalMonetaryTotal/cbc:PayableAmount', | ||||
|                                 invoice.invoice_legal_monetary_total.payable_amount) | ||||
|  | ||||
|  | ||||
|     def _set_invoice_document_reference(fexml, reference): | ||||
|         fexml._do_set_billing_reference(reference, 'cac:InvoiceDocumentReference') | ||||
|  | ||||
|     def _set_credit_note_document_reference(fexml, reference): | ||||
|         fexml._do_set_billing_reference(reference, 'cac:CreditNoteDocumentReference') | ||||
|  | ||||
|     def _set_debit_note_document_reference(fexml, reference): | ||||
|         fexml._do_set_billing_reference(reference, 'cac:DebitNoteDocumentReference') | ||||
|  | ||||
|     def _do_set_billing_reference(fexml, reference, tag_document): | ||||
|  | ||||
|         if tag_document == 'Invoice': | ||||
|             schemeName = 'CUFE-SHA384' | ||||
|         else: | ||||
|             schemeName = 'CUDS-SHA384' | ||||
|              | ||||
|         fexml.set_element('./cac:BillingReference/%s/cbc:ID' %(tag_document), | ||||
|                           reference.ident) | ||||
|         fexml.set_element('./cac:BillingReference/cac:InvoiceDocumentReference/cbc:UUID', | ||||
|                           reference.uuid, | ||||
|                           schemeName=schemeName) | ||||
|         fexml.set_element('./cac:BillingReference/cac:InvoiceDocumentReference/cbc:IssueDate', | ||||
|                           reference.date.strftime("%Y-%m-%d")) | ||||
|  | ||||
|     def set_billing_reference(fexml, invoice): | ||||
|         reference = invoice.invoice_billing_reference | ||||
|         if reference is None: | ||||
|             return | ||||
|  | ||||
|         if isinstance(reference, DebitNoteDocumentReference): | ||||
|             return fexml._set_debit_note_document_reference(reference) | ||||
|         if isinstance(reference, CreditNoteDocumentReference): | ||||
|             return fexml._set_credit_note_document_reference(reference) | ||||
|  | ||||
|         if isinstance(reference, InvoiceDocumentReference): | ||||
|             return fexml._set_invoice_document_reference(reference) | ||||
|  | ||||
|     def set_discrepancy_response(fexml, invoice): | ||||
|         reference = invoice.invoice_discrepancy_response | ||||
|         if reference is None: | ||||
|             return | ||||
|         if isinstance(reference, DebitNoteDocumentReference): | ||||
|             return fexml._set_debit_note_document_reference(reference) | ||||
|         if isinstance(reference, CreditNoteDocumentReference): | ||||
|             return fexml._set_credit_note_document_reference(reference) | ||||
|  | ||||
|         if isinstance(reference, InvoiceDocumentReference): | ||||
|             return fexml._set_invoice_document_reference(reference) | ||||
|  | ||||
|         fexml.set_element('./cac:DiscrepancyResponse/cbc:ReferenceID', | ||||
|                 reference.id) | ||||
|         fexml.set_element('./cac:DiscrepancyResponse/cbc:ResponseCode', | ||||
|                 reference.code) | ||||
|         fexml.set_element('./cac:DiscrepancyResponse/cbc:Description', | ||||
|                 reference.description)         | ||||
|  | ||||
|     def set_invoice_totals(fexml, invoice): | ||||
|         tax_amount_for = defaultdict(lambda: defaultdict(lambda: Amount(0.0))) | ||||
|         percent_for = defaultdict(lambda: None) | ||||
|  | ||||
|         total_tax_amount = Amount(0.0) | ||||
|  | ||||
|         for invoice_line in invoice.invoice_lines: | ||||
|             for subtotal in invoice_line.tax.subtotals: | ||||
|                 if subtotal.scheme is not None: | ||||
|                     tax_amount_for[subtotal.scheme.code]['tax_amount'] += subtotal.tax_amount | ||||
|                     tax_amount_for[subtotal.scheme.code]['taxable_amount'] += invoice_line.taxable_amount | ||||
|  | ||||
|                     # MACHETE ojo InvoiceLine.tax pasar a Invoice | ||||
|                     percent_for[subtotal.scheme.code] = subtotal.percent | ||||
|  | ||||
|                 total_tax_amount += subtotal.tax_amount | ||||
|  | ||||
|  | ||||
|         if total_tax_amount != Amount(0.0): | ||||
|             fexml.placeholder_for('./cac:TaxTotal') | ||||
|             fexml.set_element_amount('./cac:TaxTotal/cbc:TaxAmount', | ||||
|                     total_tax_amount) | ||||
|  | ||||
|          | ||||
|         for index, item in enumerate(tax_amount_for.items()): | ||||
|             cod_impuesto, amount_of = item | ||||
|             next_append = index > 0 | ||||
|  | ||||
|             #DIAN 1.7.-2020: FAS01 | ||||
|             line = fexml.fragment('./cac:TaxTotal', append=next_append) | ||||
|             #DIAN 1.7.-2020: FAU06 | ||||
|             tax_amount = amount_of['tax_amount'] | ||||
|             fexml.set_element_amount_for(line, | ||||
|                                          '/cac:TaxTotal/cbc:TaxAmount', | ||||
|                                          tax_amount) | ||||
|  | ||||
|             #DIAN 1.7.-2020: FAS05 | ||||
|             fexml.set_element_amount_for(line, | ||||
|                                          '/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount', | ||||
|                                          amount_of['taxable_amount']) | ||||
|  | ||||
|             #DIAN 1.7.-2020: FAU06 | ||||
|             fexml.set_element_amount_for(line, | ||||
|                                          '/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount', | ||||
|                                          amount_of['tax_amount']) | ||||
|  | ||||
|             #DIAN 1.7.-2020: FAS07 | ||||
|             if percent_for[cod_impuesto]: | ||||
|                 line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cbc:Percent', | ||||
|                                  percent_for[cod_impuesto]) | ||||
|  | ||||
|  | ||||
|             if percent_for[cod_impuesto]: | ||||
|                 line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent', | ||||
|                                  percent_for[cod_impuesto]) | ||||
|                  | ||||
|             line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', | ||||
|                     cod_impuesto) | ||||
|             line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', | ||||
|                     'IVA') | ||||
|  | ||||
|                  | ||||
|     # abstract method | ||||
|     def tag_document(fexml): | ||||
|         return 'Invoice' | ||||
|  | ||||
|     # abstract method | ||||
|     def tag_document_concilied(fexml): | ||||
|         return 'Invoiced' | ||||
|  | ||||
|     def set_invoice_line_withholding(fexml, line, invoice_line): | ||||
|         fexml.set_element_amount_for(line, | ||||
|                                      './cac:WithholdingTaxTotal/cbc:TaxAmount', | ||||
|                                      invoice_line.withholding_amount) | ||||
|         #DIAN 1.7.-2020: FAX05 | ||||
|         fexml.set_element_amount_for(line, | ||||
|                                      './cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxableAmount', | ||||
|                                      invoice_line.withholding_taxable_amount) | ||||
|  | ||||
|         for subtotal in invoice_line.withholding.subtotals: | ||||
|             line.set_element('./cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxAmount', subtotal.tax_amount, currencyID='COP') | ||||
|  | ||||
|             if subtotal.percent is not None: | ||||
|                 line.set_element('./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent', '%0.2f' % round(subtotal.percent, 2)) | ||||
|  | ||||
|             if subtotal.scheme is not None: | ||||
|                 #DIAN 1.7.-2020: FAX15 | ||||
|                 line.set_element('./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', subtotal.scheme.code) | ||||
|                 line.set_element('./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', subtotal.scheme.name) | ||||
|  | ||||
|     def set_invoice_line_tax(fexml, line, invoice_line): | ||||
|         fexml.set_element_amount_for(line, | ||||
|                                      './cac:TaxTotal/cbc:TaxAmount', | ||||
|                                      invoice_line.tax_amount) | ||||
|  | ||||
|         #DIAN 1.7.-2020: FAX05 | ||||
|         fexml.set_element_amount_for(line, | ||||
|                                      './cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount', | ||||
|                                      invoice_line.taxable_amount) | ||||
|         for subtotal in invoice_line.tax.subtotals: | ||||
|             line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount', subtotal.tax_amount, currencyID='COP') | ||||
|  | ||||
|             if subtotal.percent is not None: | ||||
|                 line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent', '%0.2f' % round(subtotal.percent, 2)) | ||||
|  | ||||
|             if subtotal.scheme is not None: | ||||
|                 #DIAN 1.7.-2020: FAX15 | ||||
|                 line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', subtotal.scheme.code) | ||||
|                 line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', subtotal.scheme.name) | ||||
|      | ||||
|     def set_invoice_lines(fexml, invoice): | ||||
|         next_append = False | ||||
|         for index, invoice_line in enumerate(invoice.invoice_lines): | ||||
|             line = fexml.fragment('./cac:%sLine' % (fexml.tag_document()), append=next_append) | ||||
|             next_append = True | ||||
|  | ||||
|             line.set_element('./cbc:ID', index + 1) | ||||
|             line.set_element('./cbc:%sQuantity' % (fexml.tag_document_concilied()), invoice_line.quantity, unitCode = 'NAR') | ||||
|             fexml.set_element_amount_for(line, | ||||
|                                          './cbc:LineExtensionAmount', | ||||
|                                          invoice_line.total_amount) | ||||
|  | ||||
|             period = line.fragment('./cac:InvoicePeriod') | ||||
|             period.set_element('./cbc:StartDate', | ||||
|                                datetime.now().strftime('%Y-%m-%d')) | ||||
|             period.set_element('./cbc:DescriptionCode', | ||||
|                                '1') | ||||
|             period.set_element('./cbc:Description', | ||||
|                                'Por operación') | ||||
|  | ||||
|             if not isinstance(invoice_line.tax, TaxTotalOmit): | ||||
|                 fexml.set_invoice_line_tax(line, invoice_line) | ||||
|                  | ||||
|             if not isinstance(invoice_line.withholding, WithholdingTaxTotalOmit): | ||||
|                 fexml.set_invoice_line_withholding(line, invoice_line) | ||||
|  | ||||
|  | ||||
|             line.set_element('./cac:Item/cbc:Description', invoice_line.item.description) | ||||
|  | ||||
|             line.set_element('./cac:Item/cac:StandardItemIdentification/cbc:ID', | ||||
|                              invoice_line.item.id, | ||||
|                              schemeID=invoice_line.item.scheme_id, | ||||
|                              schemeName=invoice_line.item.scheme_name, | ||||
|                              schemeAgencyID=invoice_line.item.scheme_agency_id) | ||||
|  | ||||
|             line.set_element('./cac:Price/cbc:PriceAmount', invoice_line.price.amount, currencyID=invoice_line.price.amount.currency.code) | ||||
|             #DIAN 1.7.-2020: FBB04 | ||||
|             line.set_element('./cac:Price/cbc:BaseQuantity', | ||||
|                              invoice_line.quantity, | ||||
|                              unitCode=invoice_line.quantity.code) | ||||
|  | ||||
|             for idx, charge in enumerate(invoice_line.allowance_charge): | ||||
|                 next_append_charge = idx > 0 | ||||
|                 fexml.append_allowance_charge(line, index + 1, charge, append=next_append_charge) | ||||
|                  | ||||
|     def set_allowance_charge(fexml, invoice): | ||||
|         for idx, charge in enumerate(invoice.invoice_allowance_charge): | ||||
|             next_append = idx > 0 | ||||
|             fexml.append_allowance_charge(fexml, idx + 1, charge, append=next_append) | ||||
|  | ||||
|     def append_allowance_charge(fexml, parent, idx, charge, append=False): | ||||
|             line = parent.fragment('./cac:AllowanceCharge', append=append) | ||||
|             #DIAN 1.7.-2020: FAQ02 | ||||
|             line.set_element('./cbc:ID', idx) | ||||
|             #DIAN 1.7.-2020: FAQ03 | ||||
|             line.set_element('./cbc:ChargeIndicator', str(charge.charge_indicator).lower()) | ||||
|             if charge.reason: | ||||
|                 line.set_element('./cbc:AllowanceChargeReasonCode', charge.reason.code) | ||||
|                 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:BaseAmount', charge.base_amount) | ||||
|              | ||||
|     def attach_invoice(fexml, invoice): | ||||
|         """adiciona etiquetas a FEXML y retorna FEXML | ||||
|         en caso de fallar validacion retorna None""" | ||||
|  | ||||
|         fexml.placeholder_for('./ext:UBLExtensions') | ||||
|         fexml.set_element('./cbc:UBLVersionID', 'UBL 2.1') | ||||
|         fexml.set_element('./cbc:CustomizationID', invoice.invoice_operation_type) | ||||
|         fexml.placeholder_for('./cbc:ProfileID') | ||||
|         fexml.placeholder_for('./cbc:ProfileExecutionID') | ||||
|         fexml.set_element('./cbc:ID', invoice.invoice_ident) | ||||
|         fexml.placeholder_for('./cbc:UUID') | ||||
|         fexml.set_element('./cbc:DocumentCurrencyCode', 'COP') | ||||
|         fexml.set_element('./cbc:IssueDate', invoice.invoice_issue.strftime('%Y-%m-%d')) | ||||
|         #DIAN 1.7.-2020: FAD10 | ||||
|         fexml.set_element('./cbc:IssueTime', invoice.invoice_issue.strftime('%H:%M:%S-05:00')) | ||||
|         fexml.set_element('./cbc:%sTypeCode' % (fexml.tag_document()), | ||||
|                         invoice.invoice_type_code, | ||||
|                         listAgencyID='195', | ||||
|                         listAgencyName='No matching global declaration available for the validation root', | ||||
|                         listURI='http://www.dian.gov.co') | ||||
|         fexml.set_element('./cbc:LineCountNumeric', len(invoice.invoice_lines)) | ||||
|         fexml.set_element('./cac:%sPeriod/cbc:StartDate' % (fexml.tag_document()), | ||||
|                           invoice.invoice_period_start.strftime('%Y-%m-%d')) | ||||
|  | ||||
|         fexml.set_element('./cac:%sPeriod/cbc:EndDate' % (fexml.tag_document()), | ||||
|                           invoice.invoice_period_end.strftime('%Y-%m-%d')) | ||||
|  | ||||
|         fexml.customize(invoice) | ||||
|  | ||||
|         fexml.set_supplier(invoice) | ||||
|         fexml.set_customer(invoice) | ||||
|         fexml.set_legal_monetary(invoice) | ||||
|         fexml.set_invoice_totals(invoice) | ||||
|         fexml.set_invoice_lines(invoice) | ||||
|         fexml.set_payment_mean(invoice) | ||||
|         fexml.set_allowance_charge(invoice) | ||||
|         fexml.set_discrepancy_response(invoice)         | ||||
|         fexml.set_billing_reference(invoice) | ||||
|       | ||||
|         return fexml | ||||
|  | ||||
|     def customize(fexml, invoice): | ||||
|         """adiciona etiquetas a FEXML y retorna FEXML | ||||
|         en caso de fallar validacion retorna None""" | ||||
| @@ -1,21 +0,0 @@ | ||||
| from .. import fe | ||||
| from ..form import * | ||||
| from .support_document import DIANSupportDocumentXML | ||||
|  | ||||
| __all__ = ['DIANSupportDocumentCreditNoteXML'] | ||||
|  | ||||
| class DIANSupportDocumentCreditNoteXML(DIANSupportDocumentXML): | ||||
|     """ | ||||
|     DianInvoiceXML mapea objeto form.Invoice a XML segun | ||||
|     lo indicado para la facturacion electronica. | ||||
|     """ | ||||
|  | ||||
|     def __init__(self, invoice): | ||||
|         super(DIANSupportDocumentCreditNoteXML, self).__init__(invoice, 'CreditNote')         | ||||
|  | ||||
|     def tag_document(fexml): | ||||
|         return 'CreditNote' | ||||
|  | ||||
|     def tag_document_concilied(fexml): | ||||
|         return 'Credited' | ||||
|  | ||||
| @@ -53,20 +53,14 @@ class FechaPago(Fecha): | ||||
|  | ||||
| @dataclass | ||||
| class Novedad: | ||||
|     # cune de nomina a relacionar | ||||
|     # NIE204 | ||||
|     cune: str | ||||
|     # NIE199 | ||||
|     activa: bool = False | ||||
|     value: False | ||||
|  | ||||
|     def apply(self, fragment): | ||||
|         if self.cune != "": | ||||
|             fragment.set_attributes('./Novedad', | ||||
|                                     CUNENov=self.cune, | ||||
|                                     ) | ||||
|  | ||||
|         fragment.set_attributes('./Novedad', | ||||
|                                 CUNENov=self.value, | ||||
|                                 ) | ||||
|     def post_apply(self, fexml, scopexml, fragment): | ||||
|         scopexml.set_element('./Novedad', self.activa) | ||||
|         scopexml.set_element('./Novedad', "false") | ||||
|  | ||||
|  | ||||
| @dataclass | ||||
| @@ -144,12 +138,13 @@ class Proveedor: | ||||
|         ambiente = fexml.get_element_attribute(scopexml.xpath_from_root('/InformacionGeneral'), 'Ambiente') | ||||
|         codigo_qr = f"https://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey={cune}" | ||||
|  | ||||
|         if InformacionGeneral.AMBIENTE_PRUEBAS == ambiente: | ||||
|         if InformacionGeneral.AMBIENTE_PRUEBAS.same(ambiente): | ||||
|             codigo_qr = f"https://catalogo-vpfe-hab.dian.gov.co/document/searchqr?documentkey={cune}" | ||||
|         elif ambiente is None: | ||||
|             raise RuntimeError('fail to get InformacionGeneral/@Ambiente') | ||||
|          | ||||
|         scopexml.set_element('./CodigoQR', codigo_qr) | ||||
|         scopexml.set_element('./Novedad', "false")         | ||||
|  | ||||
|         # NIE020 | ||||
|         software_code = self._software_security_code(fexml, scopexml) | ||||
| @@ -182,16 +177,14 @@ class Metadata: | ||||
|     proveedor: Proveedor | ||||
|  | ||||
|     def apply(self, novedad, numero_secuencia_xml, lugar_generacion_xml, proveedor_xml): | ||||
|         if novedad: | ||||
|             self.novedad.apply(novedad) | ||||
|         self.novedad.apply(novedad) | ||||
|         self.secuencia.apply(numero_secuencia_xml) | ||||
|         self.lugar_generacion.apply(lugar_generacion_xml, './LugarGeneracionXML') | ||||
|         self.proveedor.apply(proveedor_xml) | ||||
|  | ||||
|     def post_apply(self, fexml, scopexml, novedad, numero_secuencia_xml, lugar_generacion_xml, proveedor_xml): | ||||
|         self.proveedor.post_apply(fexml, scopexml, proveedor_xml) | ||||
|         if novedad: | ||||
|             self.novedad.post_apply(fexml, scopexml, proveedor_xml)         | ||||
|         self.novedad.post_apply(fexml, scopexml, proveedor_xml)         | ||||
|          | ||||
| @dataclass | ||||
| class PeriodoNomina: | ||||
| @@ -219,8 +212,9 @@ class InformacionGeneral: | ||||
|     class TIPO_AMBIENTE: | ||||
|         valor: str | ||||
|  | ||||
|         def __eq__(self, other): | ||||
|             return self.valor == str(other) | ||||
|         @classmethod | ||||
|         def same(cls, value): | ||||
|             return cls.valor == str(value) | ||||
|  | ||||
|     # TABLA 5.1.1 | ||||
|     @dataclass | ||||
| @@ -234,28 +228,6 @@ class InformacionGeneral: | ||||
|     class AMBIENTE_PRUEBAS(TIPO_AMBIENTE): | ||||
|         valor: str = '2' | ||||
|  | ||||
|         def __str__(self): | ||||
|             self.valor             | ||||
|  | ||||
|     # TABLA 5.5.7 | ||||
|     @dataclass | ||||
|     class TIPO_XML: | ||||
|         valor: str | ||||
|  | ||||
|         def __eq__(self, other): | ||||
|             return self.valor == str(other) | ||||
|  | ||||
|     @dataclass | ||||
|     class TIPO_XML_NORMAL(TIPO_XML): | ||||
|         valor: str = '102' | ||||
|  | ||||
|         def __str__(self): | ||||
|             self.valor             | ||||
|  | ||||
|     @dataclass | ||||
|     class TIPO_XML_AJUSTES(TIPO_XML): | ||||
|         valor: str = '103' | ||||
|  | ||||
|         def __str__(self): | ||||
|             self.valor | ||||
|  | ||||
| @@ -264,7 +236,6 @@ class InformacionGeneral: | ||||
|     periodo_nomina: PeriodoNomina | ||||
|     tipo_moneda: TipoMoneda | ||||
|     tipo_ambiente: TIPO_AMBIENTE | ||||
|     tipo_xml: TIPO_XML | ||||
|     software_pin: str | ||||
|  | ||||
|     def __post_init__(self): | ||||
| @@ -279,7 +250,7 @@ class InformacionGeneral: | ||||
|                                 # NIE202 | ||||
|                                 # TABLA 5.5.2 | ||||
|                                 # TODO(bit4bit) solo NominaIndividual | ||||
|                                 TipoXML = self.tipo_xml.valor, | ||||
|                                 TipoXML = '102', | ||||
|                                 # NIE024 | ||||
|                                 CUNE = None, | ||||
|                                 # NIE025 | ||||
| @@ -338,18 +309,15 @@ class DianXMLExtensionSigner(fe.DianXMLExtensionSigner): | ||||
|  | ||||
|  | ||||
| class DIANNominaXML: | ||||
|     def __init__(self, tag_document, xpath_ajuste=None, schemaLocation=None, namespace_ajuste=None): | ||||
|     def __init__(self, tag_document, xpath_ajuste=None,schemaLocation=None): | ||||
|         self.informacion_general_version = None | ||||
|  | ||||
|         self.tag_document = tag_document | ||||
|         self.fexml = fe.FeXML(tag_document, 'http://www.dian.gov.co/contratos/facturaelectronica/v1') | ||||
|  | ||||
|         if namespace_ajuste: | ||||
|             self.fexml = fe.FeXML(tag_document, namespace_ajuste) | ||||
|         else: | ||||
|             self.fexml = fe.FeXML(tag_document, 'dian:gov:co:facturaelectronica:NominaIndividual') | ||||
|  | ||||
|         self.fexml.root.set("SchemaLocation", "") | ||||
|         self.fexml.root.set("schemaLocation", schemaLocation) | ||||
|         if schemaLocation is not None: | ||||
|             self.fexml.root.set("SchemaLocation", "")             | ||||
|             self.fexml.root.set("change", schemaLocation) | ||||
|  | ||||
|         # layout, la dian requiere que los elementos | ||||
|         # esten ordenados segun el anexo tecnico | ||||
| @@ -361,8 +329,7 @@ class DIANNominaXML: | ||||
|             self.root_fragment = self.fexml.fragment(xpath_ajuste) | ||||
|         self.root_fragment.placeholder_for('./ReemplazandoPredecesor', optional=True) | ||||
|         self.root_fragment.placeholder_for('./EliminandoPredecesor', optional=True) | ||||
|         if not namespace_ajuste: | ||||
|             self.root_fragment.placeholder_for('./Novedad', optional=False) | ||||
|         self.root_fragment.placeholder_for('./Novedad', optional=False) | ||||
|         self.root_fragment.placeholder_for('./Periodo') | ||||
|         self.root_fragment.placeholder_for('./NumeroSecuenciaXML') | ||||
|         self.root_fragment.placeholder_for('./LugarGeneracionXML') | ||||
| @@ -375,10 +342,8 @@ class DIANNominaXML: | ||||
|         self.root_fragment.placeholder_for('./FechasPagos') | ||||
|         self.root_fragment.placeholder_for('./Devengados/Basico') | ||||
|         self.root_fragment.placeholder_for('./Devengados/Transporte', optional=True) | ||||
|         if not namespace_ajuste: | ||||
|             self.novedad = self.root_fragment.fragment('./Novedad') | ||||
|         else: | ||||
|             self.novedad = None | ||||
|  | ||||
|         self.novedad = self.root_fragment.fragment('./Novedad') | ||||
|         self.informacion_general_xml = self.root_fragment.fragment('./InformacionGeneral') | ||||
|         self.periodo_xml = self.root_fragment.fragment('./Periodo') | ||||
|         self.fecha_pagos_xml = self.root_fragment.fragment('./FechasPagos') | ||||
| @@ -398,7 +363,6 @@ class DIANNominaXML: | ||||
|         if not isinstance(metadata, Metadata): | ||||
|             raise ValueError('se espera tipo Metadata') | ||||
|         self.metadata = metadata | ||||
|                  | ||||
|         self.metadata.apply(self.novedad, self.numero_secuencia_xml, self.lugar_generacion_xml, self.proveedor_xml) | ||||
|          | ||||
|     def asignar_informacion_general(self, general): | ||||
| @@ -555,8 +519,6 @@ class DIANNominaXML: | ||||
|         devengados_total = Amount(0.0) | ||||
|         for devengado in devengados: | ||||
|             devengados_total += devengado | ||||
|         # TODO(bit4bit) nque valor va redondeado? | ||||
|         # NIE186 | ||||
|         self.root_fragment.set_element('./Redondeo', str(round(0,2)))           | ||||
|         self.root_fragment.set_element('./DevengadosTotal', str(round(devengados_total,2))) | ||||
|  | ||||
| @@ -592,8 +554,6 @@ class DIANNominaIndividualDeAjuste(DIANNominaXML): | ||||
|             fecha_generacion: str | ||||
|  | ||||
|             def apply(self, fragment): | ||||
|                 # NIAE214 | ||||
|                 fragment.set_element('./TipoNota', '1')                 | ||||
|                 fragment.set_element('./Reemplazar/ReemplazandoPredecesor', None, | ||||
|                                      # NIAE090 | ||||
|                                      NumeroPred = self.numero, | ||||
| @@ -604,11 +564,9 @@ class DIANNominaIndividualDeAjuste(DIANNominaXML): | ||||
|                                      ) | ||||
|  | ||||
|         def __init__(self): | ||||
|             schema = "dian:gov:co:facturaelectronica:NominaIndividualDeAjuste NominaIndividualDeAjusteElectronicaXSD.xsd" | ||||
|              | ||||
|             super().__init__('NominaIndividualDeAjuste', './Reemplazar', schemaLocation=schema, namespace_ajuste='dian:gov:co:facturaelectronica:NominaIndividualDeAjuste') | ||||
|              | ||||
|             self.informacion_general_version = 'V1.0: Nota de Ajuste de Documento Soporte de Pago de Nómina Electrónica' | ||||
|             super().__init__('NominaIndividualDeAjuste', './Reemplazar') | ||||
|             # NIAE214 | ||||
|             self.root_fragment.set_element('./TipoNota', '1') | ||||
|  | ||||
|         def asignar_predecesor(self, predecesor): | ||||
|             if not isinstance(predecesor, self.Predecesor): | ||||
| @@ -625,7 +583,6 @@ class DIANNominaIndividualDeAjuste(DIANNominaXML): | ||||
|             fecha_generacion: str | ||||
|  | ||||
|             def apply(self, fragment): | ||||
|                 fragment.set_element('./TipoNota', '2') | ||||
|                 fragment.set_element('./Eliminar/EliminandoPredecesor', None, | ||||
|                                      # NIAE090 | ||||
|                                      NumeroPred = self.numero, | ||||
| @@ -636,9 +593,9 @@ class DIANNominaIndividualDeAjuste(DIANNominaXML): | ||||
|                                      ) | ||||
|  | ||||
|         def __init__(self): | ||||
|             schema = "dian:gov:co:facturaelectronica:NominaIndividualDeAjuste NominaIndividualDeAjusteElectronicaXSD.xsd"             | ||||
|             super().__init__('NominaIndividualDeAjuste', './Eliminar', schemaLocation=schema, namespace_ajuste='dian:gov:co:facturaelectronica:NominaIndividualDeAjuste') | ||||
|             super().__init__('NominaIndividualDeAjuste', './Eliminar') | ||||
|  | ||||
|             self.root_fragment.set_element('./TipoNota', '2') | ||||
|             self.informacion_general_version = "V1.0: Nota de Ajuste de Documento Soporte de Pago de Nómina Electrónica" | ||||
|  | ||||
|         def asignar_predecesor(self, predecesor): | ||||
|   | ||||
							
								
								
									
										3
									
								
								scrips/nomina.csv
									
									
									
									
									
										Normal file
									
								
							
							
						
						
									
										3
									
								
								scrips/nomina.csv
									
									
									
									
									
										Normal file
									
								
							| @@ -0,0 +1,3 @@ | ||||
| P,#,Nombre,P_Apellido,S_Apellido,Cédula,Dirección,Salario,Días,Salud,Pension,Aux Transpo,Sueldo,Fecha_pago,Fecha_Ingreso,Fecha_inicio,Fecha_fin,Fecha_generación,hora_generacion | ||||
| N,000005,JUAN,GONZALEZ,CARDONA,71380802,CL 35C 102-17 BL 7 AP 101,2400000,30,96000,96000,140606,2400000,2024-04-30,2022-01-05,2024-04-01,2024-04-30,2024-04-30,08:01:00 | ||||
| N,000006,VIVIANA,GIRALDO,VASQUEZ,32257132,CL 35C 102-17 BL 7 AP 101,1160000,30,46400,46400,140606,1160000,2024-04-30,2022-09-05,2024-04-01,2024-04-30,2024-04-30,08:01:00 | ||||
| 
 | 
							
								
								
									
										177
									
								
								scrips/nomina.sh
									
									
									
									
									
										Normal file
									
								
							
							
						
						
									
										177
									
								
								scrips/nomina.sh
									
									
									
									
									
										Normal file
									
								
							| @@ -0,0 +1,177 @@ | ||||
| #!/bin/bash | ||||
|  | ||||
| SOFTWARE_PIN='20234' | ||||
| SOFTWARE_ID='100b0d10-0ca0-4ad4-a894-b704a568cbf3' | ||||
| NIT='901575528' | ||||
| DV='2' | ||||
| TIPO_AMBIENTE='AMBIENTE_PRUEBAS' | ||||
| RAZON_SOCIAL='BICI PIZZA S.A.S' | ||||
| SET_PRUEBAS='be4d232c-9c7b-4542-b24d-6044c4e316ce' | ||||
| PASSPHARASE='7U3XbtZ76W' | ||||
| #La ruta donde se encuentren estos archivos | ||||
| LLAVE_PRIVADA='privada.pem' | ||||
| LLAVE_PUBLICA='publica.pem' | ||||
| CERTIFICADO='Certificado.pfx' | ||||
| HABILITACION='True' | ||||
| ARCHIVO_CSV='nomina.csv' | ||||
|  | ||||
| IFS=, | ||||
| while read line; do | ||||
|      | ||||
|     field=(  $line ) | ||||
|  | ||||
|     Prefijo=${field[0]} | ||||
|     Numero=${field[1]} | ||||
|     Nombre=${field[2]} | ||||
|     P_Apellido=${field[3]} | ||||
|     S_Apellifo=${field[4]} | ||||
|     Cedula=${field[5]} | ||||
|     Direccion=${field[6]} | ||||
|     Salario=${field[7]} | ||||
|     Sueldo=${field[12]} | ||||
|     Dias=${field[8]} | ||||
|     Salud=${field[9]} | ||||
|     Pension=${field[10]} | ||||
|     AuxTp=${field[11]} | ||||
|     Pago=${field[13]} | ||||
|     Ingreso=${field[14]} | ||||
|     Inicio=${field[15]} | ||||
|     Fin=${field[16]} | ||||
|     Generacion=${field[17]} | ||||
|     Hora=${field[18]} | ||||
|      | ||||
|     echo " | ||||
| from facho import fe | ||||
|  | ||||
| SOFTWARE_PIN='${SOFTWARE_PIN}' | ||||
| SOFTWARE_ID='${SOFTWARE_ID}' | ||||
| NIT='${NIT}' | ||||
| DV='${DV}' | ||||
|  | ||||
| def extensions(nomina): | ||||
|     return [] | ||||
|  | ||||
| def nomina(): | ||||
|     nomina = fe.nomina.DIANNominaIndividual() | ||||
|  | ||||
|     nomina.asignar_fecha_pago('${Pago}') | ||||
|  | ||||
|     nomina.asignar_metadata(fe.nomina.Metadata( | ||||
|     novedad=fe.nomina.Novedad(value='false'), | ||||
|         secuencia=fe.nomina.NumeroSecuencia( | ||||
|             prefijo='${Prefijo}', | ||||
|             consecutivo='${Numero}' | ||||
|         ), | ||||
|         lugar_generacion=fe.nomina.Lugar( | ||||
|             pais = fe.nomina.Pais( | ||||
|                 code = 'CO' | ||||
|             ), | ||||
|             departamento = fe.nomina.Departamento( | ||||
|                 code = '05' | ||||
|             ), | ||||
|             municipio = fe.nomina.Municipio( | ||||
|                 code = '05001' | ||||
|             ), | ||||
|         ), | ||||
|         proveedor=fe.nomina.Proveedor( | ||||
| 	    razon_social='${RAZON_SOCIAL}', | ||||
|             nit=NIT, | ||||
|             dv=DV, | ||||
|             software_id=SOFTWARE_ID, | ||||
|             software_pin=SOFTWARE_PIN | ||||
|         ) | ||||
|     )) | ||||
|  | ||||
|     nomina.asignar_periodo(fe.nomina.Periodo( | ||||
|         fecha_ingreso= '${Ingreso}', | ||||
|         fecha_liquidacion_inicio='${Inicio}', | ||||
|         fecha_liquidacion_fin='${Fin}', | ||||
|         fecha_generacion='${Generacion}' | ||||
|     )) | ||||
|  | ||||
|     nomina.asignar_informacion_general(fe.nomina.InformacionGeneral( | ||||
|         fecha_generacion = '${Generacion}', | ||||
|         hora_generacion = '${Hora}-05:00', | ||||
|         tipo_ambiente = fe.nomina.InformacionGeneral.${TIPO_AMBIENTE}, | ||||
|         software_pin = SOFTWARE_PIN, | ||||
|         periodo_nomina = fe.nomina.PeriodoNomina(code='1'), | ||||
|         tipo_moneda = fe.nomina.TipoMoneda(code='COP') | ||||
|     )) | ||||
|  | ||||
|     nomina.asignar_pago(fe.nomina.Pago( | ||||
|         forma=fe.nomina.FormaPago( | ||||
|             code='1', | ||||
|         ), | ||||
|         metodo=fe.nomina.MetodoPago( | ||||
|             code='10' | ||||
|         ) | ||||
|     )) | ||||
|     nomina.asignar_empleador(fe.nomina.Empleador( | ||||
| 	razon_social='${RAZON_SOCIAL}', | ||||
|         nit = NIT, | ||||
|         dv = DV, | ||||
|         pais = fe.nomina.Pais( | ||||
|             code = 'CO' | ||||
|         ), | ||||
|         departamento = fe.nomina.Departamento( | ||||
|             code = '05' | ||||
|         ), | ||||
|         municipio = fe.nomina.Municipio( | ||||
|             code = '05001' | ||||
|         ), | ||||
|         direccion = 'calle etrivial' | ||||
|     )) | ||||
|  | ||||
|     nomina.asignar_trabajador(fe.nomina.Trabajador( | ||||
|         tipo_contrato = fe.nomina.TipoContrato( | ||||
|             code = '1' | ||||
|         ), | ||||
|         alto_riesgo = False, | ||||
|         tipo_documento = fe.nomina.TipoDocumento( | ||||
|             code = '11' | ||||
|         ), | ||||
|         primer_apellido = '${P_Apellido}', | ||||
|         segundo_apellido = '${S_Apellido}', | ||||
|         primer_nombre = '${Nombre}', | ||||
|         lugar_trabajo = fe.nomina.LugarTrabajo( | ||||
|             pais = fe.nomina.Pais(code='CO'), | ||||
|             departamento = fe.nomina.Departamento(code='05'), | ||||
|             municipio = fe.nomina.Municipio(code='05001'), | ||||
|             direccion = '${Direccion}' | ||||
|         ), | ||||
|         numero_documento = NIT, | ||||
|         tipo = fe.nomina.TipoTrabajador( | ||||
|             code = '01' | ||||
|         ), | ||||
|         salario_integral = False, | ||||
|         sueldo = fe.nomina.Amount(${Sueldo}) | ||||
|     )) | ||||
|  | ||||
|     nomina.adicionar_devengado(fe.nomina.DevengadoBasico( | ||||
|         dias_trabajados = ${field[8]}, | ||||
|         sueldo_trabajado = fe.nomina.Amount(${Salario}) | ||||
|     )) | ||||
|  | ||||
|     nomina.adicionar_deduccion(fe.nomina.DeduccionSalud( | ||||
|         porcentaje = fe.nomina.Amount(4), | ||||
|         deduccion = fe.nomina.Amount(${Salud}) | ||||
|     )) | ||||
|  | ||||
|     nomina.adicionar_deduccion(fe.nomina.DeduccionFondoPension( | ||||
|         porcentaje=fe.nomina.Amount(4), | ||||
|         deduccion = fe.nomina.Amount(${Pension}) | ||||
|     )) | ||||
|     return nomina | ||||
|     "  > "${Prefijo}${Numero}".py | ||||
|     facho generate-nomina --private-key ${CERTIFICADO} --passphrase ${PASSPHARASE} --use-cache-policy --sign "${field[0]}${field[1]}".py  "${Prefijo}${Numero}".xml | ||||
|     CUNE=`grep -oP "<CodigoQR>(.*)</CodigoQR>" "${Prefijo}${Numero}".xml | sed -n  's/.*documentkey=\([^<]*\)<\/CodigoQR>.*/\1/p'` | ||||
|     zip "${field[0]}${field[1]}".zip "${field[0]}${field[1]}".xml | ||||
|     if [ "$HABILITACION" == "True" ];then | ||||
| 	facho soap-send-test-set-async --private-key ${LLAVE_PRIVADA} --public-key ${LLAVE_PUBLICA} --habilitacion --password ${PASSPHARASE} --test-setid ${SET_PRUEBAS} "${field[0]}${field[1]}".xml "${field[0]}${field[1]}".zip | ||||
|     else | ||||
| 	facho soap-send-nomina-sync --private-key ${LLAVE_PRIVADA} --public-key ${LLAVE_PUBLICA} --password ${PASSPHARASE} "${field[0]}${field[1]}".xml "${field[0]}${field[1]}".zip --produccion | ||||
|     fi | ||||
|     | ||||
|  | ||||
| done < ${ARCHIVO_CSV} | ||||
|  | ||||
							
								
								
									
										25
									
								
								setup.py
									
									
									
									
									
								
							
							
						
						
									
										25
									
								
								setup.py
									
									
									
									
									
								
							| @@ -13,18 +13,19 @@ with open('README.rst') as readme_file: | ||||
| with open('HISTORY.rst') as history_file: | ||||
|     history = history_file.read() | ||||
|  | ||||
| requirements = ['Click>=6.0', | ||||
|                 'zeep==4.0.0', | ||||
|                 'lxml==4.6.3', | ||||
|                 'cryptography==3.3.2', | ||||
|                 'pyOpenSSL==20.0.1', | ||||
|                 'xmlsig==0.1.7', | ||||
|                 'xades==0.2.2', | ||||
|                 'xmlsec==1.3.12', | ||||
|                 # usamos esta dependencia en runtime | ||||
|                 # para forzar uso de policy_id de archivo local | ||||
|                 'mock>=2.0.0', | ||||
|                 'xmlschema>=1.8'] | ||||
| 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' ] | ||||
|  | ||||
| setup_requirements = ['pytest-runner', ] | ||||
|  | ||||
|   | ||||
| @@ -4,7 +4,6 @@ | ||||
| # this repository contains the full copyright notices and license terms. | ||||
|  | ||||
| """Tests for `facho` package.""" | ||||
| import re | ||||
|  | ||||
| import pytest | ||||
|  | ||||
| @@ -28,8 +27,8 @@ def test_adicionar_devengado_Basico(): | ||||
|     )) | ||||
|  | ||||
|     xml = nomina.toFachoXML() | ||||
|     assert xml.get_element_attribute('/nomina:NominaIndividual/Devengados/Basico', 'DiasTrabajados') == '30' | ||||
|     assert xml.get_element_attribute('/nomina:NominaIndividual/Devengados/Basico', 'SueldoTrabajado') == '1000000.00' | ||||
|     assert xml.get_element_attribute('/fe:NominaIndividual/Devengados/Basico', 'DiasTrabajados') == '30' | ||||
|     assert xml.get_element_attribute('/fe:NominaIndividual/Devengados/Basico', 'SueldoTrabajado') == '1000000.00' | ||||
|  | ||||
| def test_adicionar_devengado_transporte(): | ||||
|     nomina = fe.nomina.DIANNominaIndividual() | ||||
| @@ -40,7 +39,7 @@ def test_adicionar_devengado_transporte(): | ||||
|  | ||||
|     xml = nomina.toFachoXML() | ||||
|  | ||||
|     assert xml.get_element_attribute('/nomina:NominaIndividual/Devengados/Transporte', 'AuxilioTransporte') == '2000000.0' | ||||
|     assert xml.get_element_attribute('/fe:NominaIndividual/Devengados/Transporte', 'AuxilioTransporte') == '2000000.0' | ||||
|  | ||||
| def test_adicionar_devengado_comprobante_total(): | ||||
|     nomina = fe.nomina.DIANNominaIndividual() | ||||
| @@ -58,7 +57,7 @@ def test_adicionar_devengado_comprobante_total(): | ||||
|  | ||||
|     xml = nomina.toFachoXML() | ||||
|  | ||||
|     assert xml.get_element_text('/nomina:NominaIndividual/ComprobanteTotal') == '1000000.00' | ||||
|     assert xml.get_element_text('/fe:NominaIndividual/ComprobanteTotal') == '1000000.00' | ||||
|  | ||||
| def test_adicionar_devengado_comprobante_total_cero(): | ||||
|     nomina = fe.nomina.DIANNominaIndividual() | ||||
| @@ -75,7 +74,7 @@ def test_adicionar_devengado_comprobante_total_cero(): | ||||
|  | ||||
|     xml = nomina.toFachoXML() | ||||
|  | ||||
|     assert xml.get_element_text('/nomina:NominaIndividual/ComprobanteTotal') == '0.00' | ||||
|     assert xml.get_element_text('/fe:NominaIndividual/ComprobanteTotal') == '0.00' | ||||
|  | ||||
| def test_adicionar_devengado_transporte_muchos(): | ||||
|     nomina = fe.nomina.DIANNominaIndividual() | ||||
| @@ -90,7 +89,7 @@ def test_adicionar_devengado_transporte_muchos(): | ||||
|  | ||||
|     xml = nomina.toFachoXML() | ||||
|     print(xml) | ||||
|     assert xml.get_element_text('/nomina:NominaIndividual/DevengadosTotal') == '5000000.00' | ||||
|     assert xml.get_element_text('/fe:NominaIndividual/DevengadosTotal') == '5000000.00' | ||||
|  | ||||
| def test_adicionar_deduccion_salud(): | ||||
|     nomina = fe.nomina.DIANNominaIndividual() | ||||
| @@ -107,7 +106,7 @@ def test_adicionar_deduccion_salud(): | ||||
|  | ||||
|     xml = nomina.toFachoXML() | ||||
|     print(xml) | ||||
|     assert xml.get_element_text('/nomina:NominaIndividual/DeduccionesTotal') == '1000.00' | ||||
|     assert xml.get_element_text('/fe:NominaIndividual/DeduccionesTotal') == '1000.00' | ||||
|  | ||||
| def test_nomina_obligatorios_segun_anexo_tecnico(): | ||||
|     nomina = fe.nomina.DIANNominaIndividual() | ||||
| @@ -123,10 +122,6 @@ def test_nomina_xml(): | ||||
|     nomina = fe.nomina.DIANNominaIndividual() | ||||
|  | ||||
|     nomina.asignar_metadata(fe.nomina.Metadata( | ||||
|         novedad=fe.nomina.Novedad( | ||||
|             activa = True, | ||||
|             cune = "N0111" | ||||
|         ), | ||||
|         secuencia=fe.nomina.NumeroSecuencia( | ||||
|             prefijo = 'N', | ||||
|             consecutivo='00001' | ||||
| @@ -156,7 +151,6 @@ def test_nomina_xml(): | ||||
|         hora_generacion = '1053:10-05:00', | ||||
|         tipo_ambiente = fe.nomina.InformacionGeneral.AMBIENTE_PRODUCCION, | ||||
|         software_pin = '693', | ||||
|         tipo_xml = fe.nomina.InformacionGeneral.TIPO_XML_NORMAL, | ||||
|         periodo_nomina = fe.nomina.PeriodoNomina(code='1'), | ||||
|         tipo_moneda = fe.nomina.TipoMoneda(code='COP') | ||||
|     )) | ||||
| @@ -213,26 +207,25 @@ def test_nomina_xml(): | ||||
|     )) | ||||
|  | ||||
|     xml = nomina.toFachoXML() | ||||
|     expected_cune = 'b8f9b6c24de07ffd92ea5467433a3b69357cfaffa7c19722db94b2e0eca41d057085a54f484b5da15ff585e773b0b0ab' | ||||
|     assert xml.get_element_attribute('/nomina:NominaIndividual/InformacionGeneral', 'CUNE') == expected_cune | ||||
|     assert xml.get_element_attribute('/nomina:NominaIndividual/InformacionGeneral', 'TipoXML') == '102' | ||||
|     assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/NumeroSecuenciaXML/@Numero') == 'N00001' | ||||
|     assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/NumeroSecuenciaXML/@Consecutivo') == '00001' | ||||
|     assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/LugarGeneracionXML/@Pais') == 'CO' | ||||
|     assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/LugarGeneracionXML/@DepartamentoEstado') == '05' | ||||
|     assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/LugarGeneracionXML/@MunicipioCiudad') == '05001' | ||||
|     assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/ProveedorXML/@NIT') == '999999' | ||||
|     assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/ProveedorXML/@DV') == '2' | ||||
|     assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/ProveedorXML/@SoftwareID') == 'xx' | ||||
|     assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/ProveedorXML/@SoftwareSC') is not None | ||||
|     assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/CodigoQR') == f"https://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey={expected_cune}" | ||||
|     assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/Empleador/@NIT') == '700085371' | ||||
|     assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/Trabajador/@NumeroDocumento') == '800199436' | ||||
|     assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/Novedad') == 'True' | ||||
|     assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/Novedad/@CUNENov') == 'N0111' | ||||
|     # TODO(bit4bit) no logro generar cune igual al del anexo tecnico | ||||
|     #assert xml.get_element_attribute('/fe:NominaIndividual/InformacionGeneral', 'CUNE') == '16560dc8956122e84ffb743c817fe7d494e058a44d9ca3fa4c234c268b4f766003253fbee7ea4af9682dd57210f3bac2' | ||||
|  | ||||
|     # confirmar el namespace | ||||
|     assert 'xmlns="dian:gov:co:facturaelectronica:NominaIndividual"' in xml.tostring() | ||||
|     expected_cune = 'b8f9b6c24de07ffd92ea5467433a3b69357cfaffa7c19722db94b2e0eca41d057085a54f484b5da15ff585e773b0b0ab' | ||||
|     assert xml.get_element_attribute('/fe:NominaIndividual/InformacionGeneral', 'fachoCUNE')  == "N000012020-01-161053:10-05:003500000.001000000.002500000.007000853718001994361026931" | ||||
|     assert xml.get_element_attribute('/fe:NominaIndividual/InformacionGeneral', 'CUNE') == expected_cune | ||||
|     assert xml.get_element_text_or_attribute('/fe:NominaIndividual/NumeroSecuenciaXML/@Numero') == 'N00001' | ||||
|     assert xml.get_element_text_or_attribute('/fe:NominaIndividual/NumeroSecuenciaXML/@Consecutivo') == '00001' | ||||
|     assert xml.get_element_text_or_attribute('/fe:NominaIndividual/LugarGeneracionXML/@Pais') == 'CO' | ||||
|     assert xml.get_element_text_or_attribute('/fe:NominaIndividual/LugarGeneracionXML/@DepartamentoEstado') == '05' | ||||
|     assert xml.get_element_text_or_attribute('/fe:NominaIndividual/LugarGeneracionXML/@MunicipioCiudad') == '05001' | ||||
|     assert xml.get_element_text_or_attribute('/fe:NominaIndividual/ProveedorXML/@NIT') == '999999' | ||||
|     assert xml.get_element_text_or_attribute('/fe:NominaIndividual/ProveedorXML/@DV') == '2' | ||||
|     assert xml.get_element_text_or_attribute('/fe:NominaIndividual/ProveedorXML/@SoftwareID') == 'xx' | ||||
|     assert xml.get_element_text_or_attribute('/fe:NominaIndividual/ProveedorXML/@fachoSoftwareSC') == 'xx12N00001' | ||||
|     assert xml.get_element_text_or_attribute('/fe:NominaIndividual/ProveedorXML/@SoftwareSC') is not None | ||||
|     assert xml.get_element_text_or_attribute('/fe:NominaIndividual/CodigoQR') == f"https://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey={expected_cune}" | ||||
|     assert xml.get_element_text_or_attribute('/fe:NominaIndividual/Empleador/@NIT') == '700085371' | ||||
|     assert xml.get_element_text_or_attribute('/fe:NominaIndividual/Trabajador/@NumeroDocumento') == '800199436' | ||||
|  | ||||
| def test_asignar_pago(): | ||||
|     nomina = fe.nomina.DIANNominaIndividual() | ||||
| @@ -249,10 +242,147 @@ def test_nomina_xmlsign(monkeypatch): | ||||
|     xml.add_extension(signer) | ||||
|  | ||||
|     print(xml.tostring()) | ||||
|     elem = xml.get_element('/nomina:NominaIndividual/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/ds:Signature') | ||||
|     elem = xml.get_element('/fe:NominaIndividual/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/ds:Signature') | ||||
|     assert elem is not None | ||||
|  | ||||
|  | ||||
| def atest_nomina_ajuste_reemplazar(): | ||||
|     nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar() | ||||
|  | ||||
|     xml = nomina.toFachoXML() | ||||
|     print(xml) | ||||
|     assert False | ||||
|  | ||||
|  | ||||
| def test_adicionar_reemplazar_devengado_comprobante_total(): | ||||
|     nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar() | ||||
|  | ||||
|     nomina.adicionar_devengado(fe.nomina.DevengadoBasico( | ||||
|         dias_trabajados = 60, | ||||
|         sueldo_trabajado = fe.nomina.Amount(2_000_000) | ||||
|     )) | ||||
|  | ||||
|     nomina.adicionar_deduccion(fe.nomina.DeduccionSalud( | ||||
|         porcentaje = fe.nomina.Amount(19), | ||||
|         deduccion = fe.nomina.Amount(1_000_000) | ||||
|     )) | ||||
|  | ||||
|     xml = nomina.toFachoXML() | ||||
|  | ||||
|     assert xml.get_element_text('/fe:NominaIndividualDeAjuste/Reemplazar/ComprobanteTotal') == '1000000.00' | ||||
|  | ||||
|  | ||||
| def test_adicionar_reemplazar_asignar_predecesor(): | ||||
|     nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar() | ||||
|  | ||||
|     nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar.Predecesor( | ||||
|         numero = '123456', | ||||
|         cune = 'ABC123456', | ||||
|         fecha_generacion = '2021-11-16' | ||||
|     )) | ||||
|  | ||||
|     xml = nomina.toFachoXML() | ||||
|     print(xml.tostring()) | ||||
|     assert xml.get_element_text_or_attribute('/fe:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor/@NumeroPred') == '123456' | ||||
|     assert xml.get_element_text_or_attribute('/fe:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor/@CUNEPred') == 'ABC123456' | ||||
|     assert xml.get_element_text_or_attribute('/fe:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor/@FechaGenPred') == '2021-11-16' | ||||
|  | ||||
|  | ||||
| def test_adicionar_reemplazar_eliminar_predecesor_opcional(): | ||||
|     nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar() | ||||
|  | ||||
|     nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar.Predecesor( | ||||
|         numero = '123456', | ||||
|         cune = 'ABC123456', | ||||
|         fecha_generacion = '2021-11-16' | ||||
|     )) | ||||
|  | ||||
|     xml = nomina.toFachoXML() | ||||
|     print(xml.tostring()) | ||||
|  | ||||
|     assert xml.get_element('/fe:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor') is not None | ||||
|     assert xml.get_element('/fe:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor') is None | ||||
|  | ||||
| def test_adicionar_eliminar_reemplazar_predecesor_opcional(): | ||||
|     nomina = fe.nomina.DIANNominaIndividualDeAjuste.Eliminar() | ||||
|  | ||||
|     nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Eliminar.Predecesor( | ||||
|         numero = '123456', | ||||
|         cune = 'ABC123456', | ||||
|         fecha_generacion = '2021-11-16' | ||||
|     )) | ||||
|  | ||||
|     xml = nomina.toFachoXML() | ||||
|     print(xml.tostring()) | ||||
|     assert xml.get_element('/fe:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor') is not None | ||||
|     assert xml.get_element('/fe:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor') is None | ||||
|  | ||||
| def test_adicionar_eliminar_devengado_comprobante_total(): | ||||
|     nomina = fe.nomina.DIANNominaIndividualDeAjuste.Eliminar() | ||||
|  | ||||
|     nomina.adicionar_devengado(fe.nomina.DevengadoBasico( | ||||
|         dias_trabajados = 60, | ||||
|         sueldo_trabajado = fe.nomina.Amount(2_000_000) | ||||
|     )) | ||||
|  | ||||
|     nomina.adicionar_deduccion(fe.nomina.DeduccionSalud( | ||||
|         porcentaje = fe.nomina.Amount(19), | ||||
|         deduccion = fe.nomina.Amount(1_000_000) | ||||
|     )) | ||||
|  | ||||
|     xml = nomina.toFachoXML() | ||||
|  | ||||
|     assert xml.get_element_text('/fe:NominaIndividualDeAjuste/Eliminar/ComprobanteTotal') == '1000000.00' | ||||
|  | ||||
| def test_adicionar_eliminar_asignar_predecesor(): | ||||
|     nomina = fe.nomina.DIANNominaIndividualDeAjuste.Eliminar() | ||||
|  | ||||
|     nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Eliminar.Predecesor( | ||||
|         numero = '123456', | ||||
|         cune = 'ABC123456', | ||||
|         fecha_generacion = '2021-11-16' | ||||
|     )) | ||||
|  | ||||
|     xml = nomina.toFachoXML() | ||||
|     print(xml.tostring()) | ||||
|     assert xml.get_element_text_or_attribute('/fe:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor/@NumeroPred') == '123456' | ||||
|     assert xml.get_element_text_or_attribute('/fe:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor/@CUNEPred') == 'ABC123456' | ||||
|     assert xml.get_element_text_or_attribute('/fe:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor/@FechaGenPred') == '2021-11-16' | ||||
|  | ||||
| def test_nomina_devengado_horas_extras_diarias(): | ||||
|     nomina = fe.nomina.DIANNominaIndividual() | ||||
|  | ||||
|     nomina.adicionar_devengado(fe.nomina.DevengadoHorasExtrasDiarias( | ||||
|         horas_extras=[ | ||||
|             fe.nomina.DevengadoHoraExtra( | ||||
|                 hora_inicio='2021-11-30T19:09:55', | ||||
|                 hora_fin='2021-11-30T20:09:55', | ||||
|                 cantidad=1, | ||||
|                 porcentaje=fe.nomina.Amount(1), | ||||
|                 pago=fe.nomina.Amount(100) | ||||
|             ), | ||||
|             fe.nomina.DevengadoHoraExtra( | ||||
|                 hora_inicio='2021-11-30T18:09:55', | ||||
|                 hora_fin='2021-11-30T19:09:55', | ||||
|                 cantidad=2, | ||||
|                 porcentaje=fe.nomina.Amount(2), | ||||
|                 pago=fe.nomina.Amount(200) | ||||
|             ) | ||||
|         ] | ||||
|     )) | ||||
|  | ||||
|     xml = nomina.toFachoXML() | ||||
|     extras = xml.get_element('/fe:NominaIndividual/Devengados/HEDs/HED', multiple=True) | ||||
|     assert extras[0].get('HoraInicio') == '2021-11-30T19:09:55' | ||||
|     assert extras[0].get('HoraFin') == '2021-11-30T20:09:55' | ||||
|     assert extras[0].get('Cantidad') == '1' | ||||
|     assert extras[0].get('Porcentaje') == '1.00' | ||||
|     assert extras[0].get('Pago') == '100.00' | ||||
|     assert extras[1].get('HoraInicio') == '2021-11-30T18:09:55' | ||||
|     assert extras[1].get('HoraFin') == '2021-11-30T19:09:55' | ||||
|     assert extras[1].get('Cantidad') == '2' | ||||
|     assert extras[1].get('Porcentaje') == '2.00' | ||||
|     assert extras[1].get('Pago') == '200.00' | ||||
|  | ||||
| def test_nomina_devengado_horas_extras_nocturnas(): | ||||
|     nomina = fe.nomina.DIANNominaIndividual() | ||||
| @@ -277,7 +407,7 @@ def test_nomina_devengado_horas_extras_nocturnas(): | ||||
|     )) | ||||
|  | ||||
|     xml = nomina.toFachoXML() | ||||
|     extras = xml.get_element('/nomina:NominaIndividual/Devengados/HENs/HEN', multiple=True) | ||||
|     extras = xml.get_element('/fe:NominaIndividual/Devengados/HENs/HEN', multiple=True) | ||||
|     assert extras[0].get('HoraInicio') == '2021-11-30T19:09:55' | ||||
|     assert extras[0].get('HoraFin') == '2021-11-30T20:09:55' | ||||
|     assert extras[0].get('Cantidad') == '1' | ||||
| @@ -312,7 +442,7 @@ def test_nomina_devengado_horas_recargo_nocturno(): | ||||
|     )) | ||||
|  | ||||
|     xml = nomina.toFachoXML() | ||||
|     extras = xml.get_element('/nomina:NominaIndividual/Devengados/HRNs/HRN', multiple=True) | ||||
|     extras = xml.get_element('/fe:NominaIndividual/Devengados/HRNs/HRN', multiple=True) | ||||
|     assert extras[0].get('HoraInicio') == '2021-11-30T19:09:55' | ||||
|     assert extras[0].get('HoraFin') == '2021-11-30T20:09:55' | ||||
|     assert extras[0].get('Cantidad') == '1' | ||||
| @@ -347,7 +477,7 @@ def test_nomina_devengado_horas_extras_diarias_dominicales_y_festivos(): | ||||
|     )) | ||||
|  | ||||
|     xml = nomina.toFachoXML() | ||||
|     extras = xml.get_element('/nomina:NominaIndividual/Devengados/HEDDFs/HEDDF', multiple=True) | ||||
|     extras = xml.get_element('/fe:NominaIndividual/Devengados/HEDDFs/HEDDF', multiple=True) | ||||
|     assert extras[0].get('HoraInicio') == '2021-11-30T19:09:55' | ||||
|     assert extras[0].get('HoraFin') == '2021-11-30T20:09:55' | ||||
|     assert extras[0].get('Cantidad') == '1' | ||||
| @@ -382,7 +512,7 @@ def test_nomina_devengado_horas_recargo_diarias_dominicales_y_festivos(): | ||||
|     )) | ||||
|  | ||||
|     xml = nomina.toFachoXML() | ||||
|     extras = xml.get_element('/nomina:NominaIndividual/Devengados/HRDDFs/HRDDF', multiple=True) | ||||
|     extras = xml.get_element('/fe:NominaIndividual/Devengados/HRDDFs/HRDDF', multiple=True) | ||||
|     assert extras[0].get('HoraInicio') == '2021-11-30T19:09:55' | ||||
|     assert extras[0].get('HoraFin') == '2021-11-30T20:09:55' | ||||
|     assert extras[0].get('Cantidad') == '1' | ||||
| @@ -418,7 +548,7 @@ def test_nomina_devengado_horas_extras_nocturnas_dominicales_y_festivos(): | ||||
|     )) | ||||
|  | ||||
|     xml = nomina.toFachoXML() | ||||
|     extras = xml.get_element('/nomina:NominaIndividual/Devengados/HENDFs/HENDF', multiple=True) | ||||
|     extras = xml.get_element('/fe:NominaIndividual/Devengados/HENDFs/HENDF', multiple=True) | ||||
|     assert extras[0].get('HoraInicio') == '2021-11-30T19:09:55' | ||||
|     assert extras[0].get('HoraFin') == '2021-11-30T20:09:55' | ||||
|     assert extras[0].get('Cantidad') == '1' | ||||
| @@ -453,7 +583,7 @@ def test_nomina_devengado_horas_recargo_nocturno_dominicales_y_festivos(): | ||||
|     )) | ||||
|  | ||||
|     xml = nomina.toFachoXML() | ||||
|     extras = xml.get_element('/nomina:NominaIndividual/Devengados/HRNDFs/HRNDF', multiple=True) | ||||
|     extras = xml.get_element('/fe:NominaIndividual/Devengados/HRNDFs/HRNDF', multiple=True) | ||||
|     assert extras[0].get('HoraInicio') == '2021-11-30T19:09:55' | ||||
|     assert extras[0].get('HoraFin') == '2021-11-30T20:09:55' | ||||
|     assert extras[0].get('Cantidad') == '1' | ||||
|   | ||||
| @@ -1,235 +0,0 @@ | ||||
| #!/usr/bin/env python | ||||
| # -*- coding: utf-8 -*- | ||||
| # This file is part of facho.  The COPYRIGHT file at the top level of | ||||
| # this repository contains the full copyright notices and license terms. | ||||
|  | ||||
| """Tests for `facho` package.""" | ||||
| import re | ||||
|  | ||||
| import pytest | ||||
|  | ||||
| from facho import fe | ||||
|  | ||||
| import helpers | ||||
|  | ||||
| def atest_nomina_ajuste_reemplazar(): | ||||
|     nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar() | ||||
|  | ||||
|     xml = nomina.toFachoXML() | ||||
|     print(xml) | ||||
|     assert False | ||||
|  | ||||
| def test_nomina_ajuste_reemplazar_asignacion_tipo_xml(): | ||||
|     nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar() | ||||
|     nomina.asignar_metadata(fe.nomina.Metadata( | ||||
|         novedad=fe.nomina.Novedad( | ||||
|             activa = True, | ||||
|             cune = "N0111" | ||||
|         ), | ||||
|         secuencia=fe.nomina.NumeroSecuencia( | ||||
|             prefijo = 'N', | ||||
|             consecutivo='00001' | ||||
|         ), | ||||
|         lugar_generacion=fe.nomina.Lugar( | ||||
|             pais = fe.nomina.Pais( | ||||
|                 code = 'CO' | ||||
|             ), | ||||
|             departamento = fe.nomina.Departamento( | ||||
|                 code = '05' | ||||
|             ), | ||||
|             municipio = fe.nomina.Municipio( | ||||
|                 code = '05001' | ||||
|             ), | ||||
|         ), | ||||
|         proveedor=fe.nomina.Proveedor( | ||||
|             nit='999999', | ||||
|             dv=2, | ||||
|             software_id='xx', | ||||
|             software_pin='12', | ||||
|             razon_social='facho' | ||||
|         ) | ||||
|     )) | ||||
|     nomina.asignar_empleador(fe.nomina.Empleador( | ||||
|         razon_social='facho', | ||||
|         nit = '700085371', | ||||
|         dv = '1', | ||||
|         pais = fe.nomina.Pais( | ||||
|             code = 'CO' | ||||
|         ), | ||||
|         departamento = fe.nomina.Departamento( | ||||
|             code = '05' | ||||
|         ), | ||||
|         municipio = fe.nomina.Municipio( | ||||
|             code = '05001' | ||||
|         ), | ||||
|         direccion = 'calle etrivial' | ||||
|     )) | ||||
|  | ||||
|     nomina.asignar_trabajador(fe.nomina.Trabajador( | ||||
|         tipo_contrato = fe.nomina.TipoContrato( | ||||
|             code = '1' | ||||
|         ), | ||||
|         alto_riesgo = False, | ||||
|         tipo_documento = fe.nomina.TipoDocumento( | ||||
|             code = '11' | ||||
|         ), | ||||
|         primer_apellido = 'gnu', | ||||
|         segundo_apellido = 'emacs', | ||||
|         primer_nombre = 'facho', | ||||
|         lugar_trabajo = fe.nomina.LugarTrabajo( | ||||
|             pais = fe.nomina.Pais(code='CO'), | ||||
|             departamento = fe.nomina.Departamento(code='05'), | ||||
|             municipio = fe.nomina.Municipio(code='05001'), | ||||
|             direccion = 'calle facho' | ||||
|         ), | ||||
|         numero_documento = '800199436', | ||||
|         tipo = fe.nomina.TipoTrabajador( | ||||
|             code = '01' | ||||
|         ), | ||||
|         salario_integral = True, | ||||
|         sueldo = fe.nomina.Amount(1_500_000) | ||||
|     )) | ||||
|     nomina.asignar_informacion_general(fe.nomina.InformacionGeneral( | ||||
|         fecha_generacion = '2020-01-16', | ||||
|         hora_generacion = '1053:10-05:00', | ||||
|         tipo_ambiente = fe.nomina.InformacionGeneral.AMBIENTE_PRODUCCION, | ||||
|         software_pin = '693', | ||||
|         tipo_xml = fe.nomina.InformacionGeneral.TIPO_XML_AJUSTES, | ||||
|         periodo_nomina = fe.nomina.PeriodoNomina(code='1'), | ||||
|         tipo_moneda = fe.nomina.TipoMoneda(code='COP') | ||||
|     )) | ||||
|  | ||||
|     xml = nomina.toFachoXML() | ||||
|  | ||||
|     assert xml.get_element_attribute('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/InformacionGeneral', 'TipoXML') == '103' | ||||
|  | ||||
|  | ||||
| def test_adicionar_reemplazar_devengado_comprobante_total(): | ||||
|     nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar() | ||||
|  | ||||
|     nomina.adicionar_devengado(fe.nomina.DevengadoBasico( | ||||
|         dias_trabajados = 60, | ||||
|         sueldo_trabajado = fe.nomina.Amount(2_000_000) | ||||
|     )) | ||||
|  | ||||
|     nomina.adicionar_deduccion(fe.nomina.DeduccionSalud( | ||||
|         porcentaje = fe.nomina.Amount(19), | ||||
|         deduccion = fe.nomina.Amount(1_000_000) | ||||
|     )) | ||||
|  | ||||
|     xml = nomina.toFachoXML() | ||||
|  | ||||
|     assert xml.get_element_text('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ComprobanteTotal') == '1000000.00' | ||||
|  | ||||
|  | ||||
| def test_adicionar_reemplazar_asignar_predecesor(): | ||||
|     nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar() | ||||
|  | ||||
|     nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar.Predecesor( | ||||
|         numero = '123456', | ||||
|         cune = 'ABC123456', | ||||
|         fecha_generacion = '2021-11-16' | ||||
|     )) | ||||
|  | ||||
|     xml = nomina.toFachoXML() | ||||
|     print(xml.tostring()) | ||||
|     assert xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor/@NumeroPred') == '123456' | ||||
|     assert xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor/@CUNEPred') == 'ABC123456' | ||||
|     assert xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor/@FechaGenPred') == '2021-11-16' | ||||
|  | ||||
|  | ||||
| def test_adicionar_reemplazar_eliminar_predecesor_opcional(): | ||||
|     nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar() | ||||
|  | ||||
|     nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar.Predecesor( | ||||
|         numero = '123456', | ||||
|         cune = 'ABC123456', | ||||
|         fecha_generacion = '2021-11-16' | ||||
|     )) | ||||
|  | ||||
|     xml = nomina.toFachoXML() | ||||
|     print(xml.tostring()) | ||||
|  | ||||
|     assert xml.get_element('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor') is not None | ||||
|     assert xml.get_element('/nominaajuste:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor') is None | ||||
|  | ||||
| def test_adicionar_eliminar_reemplazar_predecesor_opcional(): | ||||
|     nomina = fe.nomina.DIANNominaIndividualDeAjuste.Eliminar() | ||||
|  | ||||
|     nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Eliminar.Predecesor( | ||||
|         numero = '123456', | ||||
|         cune = 'ABC123456', | ||||
|         fecha_generacion = '2021-11-16' | ||||
|     )) | ||||
|  | ||||
|     xml = nomina.toFachoXML() | ||||
|     print(xml.tostring()) | ||||
|     assert xml.get_element('/nominaajuste:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor') is not None | ||||
|     assert xml.get_element('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor') is None | ||||
|  | ||||
| def test_adicionar_eliminar_devengado_comprobante_total(): | ||||
|     nomina = fe.nomina.DIANNominaIndividualDeAjuste.Eliminar() | ||||
|  | ||||
|     nomina.adicionar_devengado(fe.nomina.DevengadoBasico( | ||||
|         dias_trabajados = 60, | ||||
|         sueldo_trabajado = fe.nomina.Amount(2_000_000) | ||||
|     )) | ||||
|  | ||||
|     nomina.adicionar_deduccion(fe.nomina.DeduccionSalud( | ||||
|         porcentaje = fe.nomina.Amount(19), | ||||
|         deduccion = fe.nomina.Amount(1_000_000) | ||||
|     )) | ||||
|  | ||||
|     xml = nomina.toFachoXML() | ||||
|  | ||||
|     assert xml.get_element_text('/nominaajuste:NominaIndividualDeAjuste/Eliminar/ComprobanteTotal') == '1000000.00' | ||||
|  | ||||
| def test_adicionar_eliminar_asignar_predecesor(): | ||||
|     nomina = fe.nomina.DIANNominaIndividualDeAjuste.Eliminar() | ||||
|  | ||||
|     nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Eliminar.Predecesor( | ||||
|         numero = '123456', | ||||
|         cune = 'ABC123456', | ||||
|         fecha_generacion = '2021-11-16' | ||||
|     )) | ||||
|  | ||||
|     xml = nomina.toFachoXML() | ||||
|     print(xml.tostring()) | ||||
|     assert xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor/@NumeroPred') == '123456' | ||||
|     assert xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor/@CUNEPred') == 'ABC123456' | ||||
|     assert xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor/@FechaGenPred') == '2021-11-16' | ||||
|  | ||||
| def test_nomina_devengado_horas_extras_diarias(): | ||||
|     nomina = fe.nomina.DIANNominaIndividual() | ||||
|  | ||||
|     nomina.adicionar_devengado(fe.nomina.DevengadoHorasExtrasDiarias( | ||||
|         horas_extras=[ | ||||
|             fe.nomina.DevengadoHoraExtra( | ||||
|                 hora_inicio='2021-11-30T19:09:55', | ||||
|                 hora_fin='2021-11-30T20:09:55', | ||||
|                 cantidad=1, | ||||
|                 porcentaje=fe.nomina.Amount(1), | ||||
|                 pago=fe.nomina.Amount(100) | ||||
|             ), | ||||
|             fe.nomina.DevengadoHoraExtra( | ||||
|                 hora_inicio='2021-11-30T18:09:55', | ||||
|                 hora_fin='2021-11-30T19:09:55', | ||||
|                 cantidad=2, | ||||
|                 porcentaje=fe.nomina.Amount(2), | ||||
|                 pago=fe.nomina.Amount(200) | ||||
|             ) | ||||
|         ] | ||||
|     )) | ||||
|  | ||||
|     xml = nomina.toFachoXML() | ||||
|     extras = xml.get_element('/nomina:NominaIndividual/Devengados/HEDs/HED', multiple=True) | ||||
|     assert extras[0].get('HoraInicio') == '2021-11-30T19:09:55' | ||||
|     assert extras[0].get('HoraFin') == '2021-11-30T20:09:55' | ||||
|     assert extras[0].get('Cantidad') == '1' | ||||
|     assert extras[0].get('Porcentaje') == '1.00' | ||||
|     assert extras[0].get('Pago') == '100.00' | ||||
|     assert extras[1].get('HoraInicio') == '2021-11-30T18:09:55' | ||||
|     assert extras[1].get('HoraFin') == '2021-11-30T19:09:55' | ||||
|     assert extras[1].get('Cantidad') == '2' | ||||
|     assert extras[1].get('Porcentaje') == '2.00' | ||||
|     assert extras[1].get('Pago') == '200.00' | ||||
		Reference in New Issue
	
	Block a user