26 Commits

Author SHA1 Message Date
c4a29e4a6f Fix: Formateo PEP8 (79 cols) y limpieza flake8 en tests y examples
- Líneas >79 cols reajustadas (asserts, strings CUDE/CUDS, comentarios)
- Elimina imports y variables muertas (F401/F841), E712 (== False -> is False)
- Reordena imports en docs/conf.py
2026-08-12 19:56:33 -05:00
4a7c2e2947 Fix: Formateo PEP8 (79 cols) y limpieza flake8 en paquete facho
- Líneas >79 cols reajustadas en todo el paquete
- Fix F821: etree.cleanup_namespaces(security) en signature.py (era 'header', NameError)
- Fix bug cune_xpath -> xpath en nomina/informacion_general() (NameError)
- Elimina clase TaxScheme duplicada en form/__init__.py
- Imports explícitos (F403/F405) y __all__ en form_xml/invoice.py, nomina
- Elimina imports y variables muertas (F401/F841), E712 (== None -> is None)
2026-08-12 19:56:29 -05:00
26ce89ca33 Fix: Migración a pyproject.toml y poetry
- Reemplaza setup.py/setup.cfg por pyproject.toml (PEP 621) + poetry.lock
- Dev dependencies en [tool.poetry.group.dev.dependencies]
- Elimina requirements_dev.txt (deps dev en pyproject.toml)
- Actualiza tox.ini, Makefile, Makefile.dev, Dockerfile y docs
2026-08-12 19:56:23 -05:00
93a3d18e32 Compatibilidad con Python 3.13
- Actualiza dependencias: cryptography>=41.0.0, pyOpenSSL>=23.2.0,
  xmlsec>=1.3.12, xmlsig>=0.1.9, zeep>=4.2.1, lxml>=5.2.2
- Anade monkey-patch para xades.load_pkcs12 con pyOpenSSL >= 24
  (PKCS12 eliminado de OpenSSL.crypto)
- Reemplaza datetime.utcnow() por datetime.now(timezone.utc)
- Reemplaza APIs deprecadas de lxml en facho.py y codelist
- Migra verificacion PKCS12 de pyOpenSSL a cryptography API en fe.py
- Moderniza typing: Union/Optional/List a sintaxis | y list[]
- Actualiza requirements_dev.txt con versiones recientes
- Actualiza tox.ini y Makefile.dev para Python 3.13
2026-07-02 22:45:33 -05:00
f98ab98c9c Fix: Se agrega dateutil 2024-08-28 16:48:41 -05:00
d04596ed3a Fix: SigningTime tz='America/Bogota' 2024-08-28 16:35:34 -05:00
9297be22e0 Fix: UPDATE Dependencies 2024-08-28 13:10:49 -05:00
cosmos
30773e042b Add test signartime - timezone America/Bogota 2024-08-23 11:03:38 -05:00
fb44498e53 Fix: Formateo PEP8 2024-08-14 12:50:53 -05:00
9f7349ccee file(requirements_dev): Pruebas Tox 2024-08-07 00:29:48 -05:00
9cc41e1c5d files: cude.txt, cufe.txt 2024-08-07 00:17:58 -05:00
fc75126ca0 FIX: Formateo PEP8, Test OK 2024-08-07 00:17:16 -05:00
d061077b30 fix(WIP): Reemplazando OpenSsl.crypto,pkcs12 2024-08-06 16:41:14 -05:00
a3d2176068 update(test_data): Anexo 1.9 2024-08-06 15:29:47 -05:00
98677bc162 update(TipoDocumento): Anexo 1.9 2024 2024-08-06 15:25:46 -05:00
398d27d049 Fix: Se importan fixtures 2024-08-06 15:21:26 -05:00
8765a3d2c8 Fix(form_xml/invoice): Se agrega defaultdict 2024-08-06 14:38:36 -05:00
1935ed3048 style(test_form.py): Formateo PEP8 se agrega withholding 2024-08-06 14:33:21 -05:00
097cf97fc3 style(test_form_xml): Formateado PEP8 2024-08-06 14:09:52 -05:00
de99633211 Fix: Formateado PEP8 se elimina responsabilidad O-07 segun anexo 1.9 2024-08-06 14:02:40 -05:00
Rodia
028cf8b687 Merge pull request 'FachoStyle' (#3) from FachoStyle into MigrationPython312Test
Reviewed-on: #3
2024-08-06 13:35:10 -05:00
e7a3976b14 style(test_query): Formateado PEP8 2024-08-06 13:30:34 -05:00
f08954ee43 style(__init__): Formateado PEP8 2024-08-06 13:28:59 -05:00
a0321020c7 Fix(TipoResponsabilidad-2.1.gc): UPDATE Anexo 1.9 2024 2024-08-06 13:27:48 -05:00
dde24b9739 Fix: Dependencies 2024-06-12 10:06:59 -05:00
6e5d358c73 Fix: Se actualizan dependencias para python3.12 y primeros pasos con pruebas 2024-06-11 15:59:44 -05:00
75 changed files with 5860 additions and 2936 deletions

1
.gitignore vendored
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@@ -215,3 +215,4 @@ tags
pyvenv.cfg pyvenv.cfg
.venv .venv
pip-selfcheck.json pip-selfcheck.json
invoice.xml

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

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@@ -7,34 +7,45 @@ RUN apt install software-properties-common -y \
&& add-apt-repository ppa:deadsnakes/ppa && add-apt-repository ppa:deadsnakes/ppa
RUN apt-get install -y --no-install-recommends \ RUN apt-get install -y --no-install-recommends \
python3.7 python3.7-distutils python3.7-dev \
python3.8 python3.8-distutils python3.8-dev \
python3.9 python3.9-distutils python3.9-dev \
python3.10 python3.10-distutils python3.10-dev \ python3.10 python3.10-distutils python3.10-dev \
python3.11 python3.11-distutils python3.11-dev \
python3.12 python3-setuptools python3.12-dev \
python3.13 python3-setuptools python3.13-dev \
wget \ wget \
ca-certificates ca-certificates
RUN wget https://bootstrap.pypa.io/get-pip.py \ RUN wget https://bootstrap.pypa.io/get-pip.py \
&& python3.7 get-pip.py pip==22.2.2 \ && python3.10 get-pip.py pip==23.2.1 --break-system-packages \
&& python3.8 get-pip.py pip==22.2.2 \ && python3.11 get-pip.py pip==23.2.1 --break-system-packages \
&& python3.9 get-pip.py pip==22.2.2 \ && python3.12 get-pip.py pip==23.2.1 --break-system-packages \
&& python3.10 get-pip.py pip==22.2.2 \ && python3.13 get-pip.py pip==23.2.1 --break-system-packages \
&& rm get-pip.py && rm get-pip.py
RUN apt-get install -y --no-install-recommends \ RUN apt-get install -y --no-install-recommends \
gcc \
build-essential \
pkg-config \
libxml2-dev \ libxml2-dev \
libxmlsec1-dev \ libxmlsec1-dev \
build-essential \ xmlsec1 \
libxml2-dev \
libxslt-dev \
zip zip
RUN python3.7 --version
RUN python3.8 --version
RUN python3.9 --version
RUN python3.10 --version RUN python3.10 --version
RUN python3.11 --version
RUN python3.12 --version
RUN python3.13 --version
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 pip3.10 install setuptools setuptools-rust
RUN pip3.11 install setuptools setuptools-rust --break-system-packages
RUN pip3.12 install setuptools setuptools-rust --break-system-packages
RUN pip3.13 install setuptools setuptools-rust --break-system-packages
RUN pip3 install tox pytest RUN pip3 install tox pytest --break-system-packages
WORKDIR /app
COPY pyproject.toml README.rst ./
COPY facho ./facho
RUN pip3.13 install -e . --break-system-packages

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

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

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

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

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@@ -11,13 +11,18 @@ from facho.fe import form_xml
from facho.fe import fe from facho.fe import fe
# importar otras necesarias # importar otras necesarias
from datetime import datetime, date from datetime import datetime
# Datos del fomulario del SET de pruebas # Datos del fomulario del SET de pruebas
INVOICE_AUTHORIZATION = '181360000001' #Número suministrado por la Dian en el momento de la creación del SET de Pruebas # Número suministrado por la Dian en el momento de la creación del SET de
ID_SOFTWARE = '57bcb6d1-c591-5a90-b80a-cb030ec91440' #Id suministrado por la Dian en el momento de la creación del SET de Pruebas # Pruebas
PIN = '19642' #Número creado por la empresa para poder crear el SET de pruebas INVOICE_AUTHORIZATION = '181360000001'
CLAVE_TECNICA = 'fc9eac422eba16e21ffd8c5f94b3f30a6e38162d' ##Id suministrado por la Dian en el momento de la creación del SET de Pruebas # Id suministrado por la Dian en el momento de la creación del SET de Pruebas
ID_SOFTWARE = '57bcb6d1-c591-5a90-b80a-cb030ec91440'
# Número creado por la empresa para poder crear el SET de pruebas
PIN = '19642'
# Id suministrado por la Dian en el momento de la creación del SET de Pruebas
CLAVE_TECNICA = 'fc9eac422eba16e21ffd8c5f94b3f30a6e38162d'
# callback que retonar las extensiones XML necesarias # callback que retonar las extensiones XML necesarias
@@ -26,15 +31,25 @@ CLAVE_TECNICA = 'fc9eac422eba16e21ffd8c5f94b3f30a6e38162d' ##Id suministrado por
# muchos de los valores usados son obtenidos # muchos de los valores usados son obtenidos
# del servicio web de la DIAN. # del servicio web de la DIAN.
def extensions(inv): def extensions(inv):
security_code = fe.DianXMLExtensionSoftwareSecurityCode(ID_SOFTWARE, PIN, inv.invoice_ident) security_code = fe.DianXMLExtensionSoftwareSecurityCode(
ID_SOFTWARE, PIN, inv.invoice_ident)
authorization_provider = fe.DianXMLExtensionAuthorizationProvider() authorization_provider = fe.DianXMLExtensionAuthorizationProvider()
cufe = fe.DianXMLExtensionCUFE(inv, CLAVE_TECNICA, fe.AMBIENTE_PRUEBAS) cufe = fe.DianXMLExtensionCUFE(inv, CLAVE_TECNICA, fe.AMBIENTE_PRUEBAS)
software_provider = fe.DianXMLExtensionSoftwareProvider('nit_empresa', 'dígito_verificación', ID_SOFTWARE) software_provider = fe.DianXMLExtensionSoftwareProvider(
inv_authorization = fe.DianXMLExtensionInvoiceAuthorization(INVOICE_AUTHORIZATION, 'nit_empresa', 'dígito_verificación', ID_SOFTWARE)
datetime(2019, 1, 19),#Datos toamdos de inv_authorization = fe.DianXMLExtensionInvoiceAuthorization(
datetime(2030, 1, 19),#la configuración INVOICE_AUTHORIZATION,
'SETP', 990000000, 995000000)#del SET de pruebas # Datos tomados de la configuración
return [security_code, authorization_provider, cufe, software_provider, inv_authorization] datetime(2019, 1, 19),
datetime(2030, 1, 19),
'SETP', 990000000, 995000000) # del SET de pruebas
return [
security_code,
authorization_provider,
cufe,
software_provider,
inv_authorization]
def invoice(): def invoice():
# factura de venta nacional # factura de venta nacional
@@ -48,70 +63,72 @@ def invoice():
# asignar tipo de operacion ver DIAN:6.1.5 # asignar tipo de operacion ver DIAN:6.1.5
inv.set_operation_type('10') inv.set_operation_type('10')
inv.set_supplier(form.Party( inv.set_supplier(form.Party(
legal_name = 'Nombre registrado de la empresa', legal_name='Nombre registrado de la empresa',
name = 'Nombre comercial o él mismo nombre registrado', name='Nombre comercial o él mismo nombre registrado',
ident = form.PartyIdentification('nit_empresa', 'digito_verificación', '31'), ident=form.PartyIdentification(
'nit_empresa', 'digito_verificación', '31'),
# obligaciones del contribuyente ver DIAN:FAK26 # obligaciones del contribuyente ver DIAN:FAK26
responsability_code = form.Responsability(['O-07', 'O-14', 'O-48']), responsability_code=form.Responsability(['ZZ', 'O-14', 'O-48']),
# ver DIAN:FAJ28 # ver DIAN:FAJ28
responsability_regime_code = '48', responsability_regime_code='48',
# tipo de organizacion juridica ver DIAN:6.2.3 # tipo de organizacion juridica ver DIAN:6.2.3
organization_code = '1', organization_code='1',
email = "correoempresa@correoempresa.correo", email="correoempresa@correoempresa.correo",
address = form.Address( address=form.Address(
'', '', form.City('05001', 'Medellín'), '', '', form.City('05001', 'Medellín'),
form.Country('CO', 'Colombia'), form.Country('CO', 'Colombia'),
form.CountrySubentity('05', 'Antioquia')), form.CountrySubentity('05', 'Antioquia')),
)) ))
#Tercero a quien se le factura # Tercero a quien se le factura
inv.set_customer(form.Party( inv.set_customer(form.Party(
legal_name = 'consumidor final', legal_name='consumidor final',
name = 'consumidor final', name='consumidor final',
ident = form.PartyIdentification('222222222222', '', '13'), ident=form.PartyIdentification('222222222222', '', '13'),
responsability_code = form.Responsability(['R-99-PN']), responsability_code=form.Responsability(['R-99-PN']),
responsability_regime_code = '49', responsability_regime_code='49',
organization_code = '2', organization_code='2',
email = "consumidor_final0final.final", email="consumidor_final0final.final",
address = form.Address( address=form.Address(
'', '', form.City('05001', 'Medellín'), '', '', form.City('05001', 'Medellín'),
form.Country('CO', 'Colombia'), form.Country('CO', 'Colombia'),
form.CountrySubentity('05', 'Antioquia')), form.CountrySubentity('05', 'Antioquia')),
#tax_scheme = form.TaxScheme('01', 'IVA') # tax_scheme = form.TaxScheme('01', 'IVA')
)) ))
# asignar metodo de pago # asignar metodo de pago
inv.set_payment_mean(form.PaymentMean( inv.set_payment_mean(form.PaymentMean(
# metodo de pago ver DIAN:3.4.1 # metodo de pago ver DIAN:3.4.1
id = '1', id='1',
# codigo correspondiente al medio de pago ver DIAN:3.4.2 # codigocorrespondientealmediodepagoverDIAN:3.4.2
code = '20', code='20',
# fecha de vencimiento de la factura # fechadevencimientodelafactura
due_at = datetime.now(), due_at=datetime.now(),
# identificador numerico # identificadornumerico
payment_id = '2' payment_id='2'
)) ))
# adicionar una linea al documento # adicionar una linea al documento
inv.add_invoice_line(form.InvoiceLine( inv.add_invoice_line(
quantity = form.Quantity(int(20.5), '94'), form.InvoiceLine(
quantity=form.Quantity(int(20.5), '94'),
# item general de codigo 999 # item general de codigo 999
description = 'productO3', description='productO3',
item = form.StandardItem('test', 9999), sitem=form.StandardItem('test', 9999),
price = form.Price( price=form.Price(
# precio base del item (sin iva) # precio base del item (sin iva)
amount = form.Amount(200.00), amount=form.Amount(200.00),
# ver DIAN:6.3.5.1 # ver DIAN:6.3.5.1
type_code = '01', type_code='01',
type = 'x' type='x'
), ),
tax = form.TaxTotal( tax=form.TaxTotal(
subtotals = [ subtotals=[
form.TaxSubTotal( form.TaxSubTotal(
percent = 19.00, percent=19.00,
scheme=form.TaxScheme('01') scheme=form.TaxScheme('01')
) )]
]
) )
)) ))
return inv return inv
def document_xml(): def document_xml():
return form_xml.DIANInvoiceXML return form_xml.DIANInvoiceXML

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@@ -1,26 +1,28 @@
from facho import fe from facho import fe
def extensions(nomina): def extensions(nomina):
return [] return []
def nomina(): def nomina():
nomina = fe.nomina.DIANNominaIndividual() nomina = fe.nomina.DIANNominaIndividual()
nomina.asignar_metadata(fe.nomina.Metadata( nomina.asignar_metadata(fe.nomina.Metadata(
secuencia=fe.nomina.NumeroSecuencia( secuencia=fe.nomina.NumeroSecuencia(
numero = 'N00001', numero='N00001',
consecutivo=232 consecutivo=232
), ),
lugar_generacion=fe.nomina.Lugar( lugar_generacion=fe.nomina.Lugar(
pais = fe.nomina.Pais( pais=fe.nomina.Pais(
code = 'CO' code='CO'
), ),
departamento = fe.nomina.Departamento( departamento=fe.nomina.Departamento(
code = '05' code='05'
), ),
municipio = fe.nomina.Municipio( municipio=fe.nomina.Municipio(
code = '05001' code='05001'
), ),
), ),
proveedor=fe.nomina.Proveedor( proveedor=fe.nomina.Proveedor(
@@ -32,62 +34,62 @@ def nomina():
)) ))
nomina.asignar_informacion_general(fe.nomina.InformacionGeneral( nomina.asignar_informacion_general(fe.nomina.InformacionGeneral(
fecha_generacion = '2020-01-16', fecha_generacion='2020-01-16',
hora_generacion = '1053:10-05:00', hora_generacion='1053:10-05:00',
tipo_ambiente = fe.nomina.InformacionGeneral.AMBIENTE_PRODUCCION, tipo_ambiente=fe.nomina.InformacionGeneral.AMBIENTE_PRODUCCION,
software_pin = '693', software_pin='693',
periodo_nomina = fe.nomina.PeriodoNomina(code='1'), periodo_nomina=fe.nomina.PeriodoNomina(code='1'),
tipo_moneda = fe.nomina.TipoMoneda(code='COP') tipo_moneda=fe.nomina.TipoMoneda(code='COP')
)) ))
nomina.asignar_empleador(fe.nomina.Empleador( nomina.asignar_empleador(fe.nomina.Empleador(
nit = '700085371', nit='700085371',
dv = '1', dv='1',
pais = fe.nomina.Pais( pais=fe.nomina.Pais(
code = 'CO' code='CO'
), ),
departamento = fe.nomina.Departamento( departamento=fe.nomina.Departamento(
code = '05' code='05'
), ),
municipio = fe.nomina.Municipio( municipio=fe.nomina.Municipio(
code = '05001' code='05001'
), ),
direccion = 'calle etrivial' direccion='calle etrivial'
)) ))
nomina.asignar_trabajador(fe.nomina.Trabajador( nomina.asignar_trabajador(fe.nomina.Trabajador(
tipo_contrato = fe.nomina.TipoContrato( tipo_contrato=fe.nomina.TipoContrato(
code = '1' code='1'
), ),
alto_riesgo = False, alto_riesgo=False,
tipo_documento = fe.nomina.TipoDocumento( tipo_documento=fe.nomina.TipoDocumento(
code = '11' code='11'
), ),
primer_apellido = 'gnu', primer_apellido='gnu',
segundo_apellido = 'emacs', segundo_apellido='emacs',
primer_nombre = 'facho', primer_nombre='facho',
lugar_trabajo = fe.nomina.LugarTrabajo( lugar_trabajo=fe.nomina.LugarTrabajo(
pais = fe.nomina.Pais(code='CO'), pais=fe.nomina.Pais(code='CO'),
departamento = fe.nomina.Departamento(code='05'), departamento=fe.nomina.Departamento(code='05'),
municipio = fe.nomina.Municipio(code='05001'), municipio=fe.nomina.Municipio(code='05001'),
direccion = 'calle facho' direccion='calle facho'
), ),
numero_documento = '800199436', numero_documento='800199436',
tipo = fe.nomina.TipoTrabajador( tipo=fe.nomina.TipoTrabajador(
code = '01' code='01'
), ),
salario_integral = True, salario_integral=True,
sueldo = fe.nomina.Amount(1_500_000) sueldo=fe.nomina.Amount(1_500_000)
)) ))
nomina.adicionar_devengado(fe.nomina.DevengadoBasico( nomina.adicionar_devengado(fe.nomina.DevengadoBasico(
dias_trabajados = 60, dias_trabajados=60,
sueldo_trabajado = fe.nomina.Amount(3_500_000) sueldo_trabajado=fe.nomina.Amount(3_500_000)
)) ))
nomina.adicionar_deduccion(fe.nomina.DeduccionSalud( nomina.adicionar_deduccion(fe.nomina.DeduccionSalud(
porcentaje = fe.nomina.Amount(19), porcentaje=fe.nomina.Amount(19),
deduccion = fe.nomina.Amount(1_000_000) deduccion=fe.nomina.Amount(1_000_000)
)) ))
return nomina return nomina

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@@ -1,109 +1,127 @@
# importar libreria de modelos # importar libreria de modelos
from facho import fe, form_xml
import facho.fe.form as form import facho.fe.form as form
import facho.fe.form_xml import datetime
PRIVATE_KEY_PATH = 'ruta a mi llave privada'
PRIVATE_PASSPHRASE = 'clave de la llave privada'
PRIVATE_KEY_PATH='ruta a mi llave privada'
PRIVATE_PASSPHRASE='clave de la llave privada'
# consultar las extensiones necesarias # consultar las extensiones necesarias
def extensions(inv): def extensions(inv):
security_code = fe.DianXMLExtensionSoftwareSecurityCode('id software', 'pin', inv.invoice_ident) security_code = fe.DianXMLExtensionSoftwareSecurityCode(
'id software', 'pin', inv.invoice_ident)
authorization_provider = fe.DianXMLExtensionAuthorizationProvider() authorization_provider = fe.DianXMLExtensionAuthorizationProvider()
cufe = fe.DianXMLExtensionCUFE(inv, fe.DianXMLExtensionCUFE.AMBIENTE_PRUEBAS, cufe = fe.DianXMLExtensionCUFE(
inv, fe.DianXMLExtensionCUFE.AMBIENTE_PRUEBAS,
'clave tecnica') 'clave tecnica')
nit = form.PartyIdentification('nit', '5', '31') nit = form.PartyIdentification('nit', '5', '31')
software_provider = fe.DianXMLExtensionSoftwareProvider(nit, nit.dv, 'id software') software_provider = fe.DianXMLExtensionSoftwareProvider(
inv_authorization = fe.DianXMLExtensionInvoiceAuthorization('invoice autorization', nit, nit.dv, 'id software')
inv_authorization = fe.DianXMLExtensionInvoiceAuthorization(
'invoice autorization',
datetime(2019, 1, 19), datetime(2019, 1, 19),
datetime(2030, 1, 19), datetime(2030, 1, 19),
'SETP', 990000001, 995000000) 'SETP', 990000001, 995000000)
return [security_code, authorization_provider, cufe, software_provider, inv_authorization] return [
security_code,
authorization_provider,
cufe, software_provider,
inv_authorization
]
# generar documento desde modelo a ruta indicada # generar documento desde modelo a ruta indicada
def generate_document(invoice, filepath): def generate_document(invoice, filepath):
xml = form_xml.DIANInvoiceXML(invoice) xml = form_xml.DIANInvoiceXML(invoice)
for extension in extensions(invoice): for extension in extensions(invoice):
xml.add_extension(extension) xml.add_extension(extension)
form_xml.utils.DIANWriteSigned(xml, filepath, PRIVATE_KEY_PATH, PRIVATE_PASSPHRASE, True) form_xml.utils.DIANWriteSigned(
xml, filepath, PRIVATE_KEY_PATH, PRIVATE_PASSPHRASE, True)
# Modelars las facturas # Modelars las facturas
# ... # ...
# factura de venta nacional # factura de venta nacional
inv = form.NationalSalesInvoice() inv = form.NationalSalesInvoice()
# asignar periodo de facturacion # asignar periodo de facturacion
inv.set_period(datetime.now(), datetime.now()) inv.set_period(datetime.now(), datetime.now())
# asignar fecha de emision de la factura # asignar fecha de emision de la factura
inv.set_issue(datetime.now()) inv.set_issue(datetime.now())
# asignar prefijo y numero del documento # asignar prefijo y numero del documento
inv.set_ident('SETP990003033') inv.set_ident('SETP990003033')
# asignar tipo de operacion ver DIAN:6.1.5 # asignar tipo de operacion ver DIAN:6.1.5
inv.set_operation_type('10') inv.set_operation_type('10')
# asignar proveedor # asignar proveedor
inv.set_supplier(form.Party( inv.set_supplier(form.Party(
legal_name = 'FACHO SOS', legal_name='FACHOSOS',
name = 'FACHO SOS', name='FACHOSOS',
ident = form.PartyIdentification('900579212', '5', '31'), ident=form.PartyIdentification('900579212', '5', '31'),
# obligaciones del contribuyente ver DIAN:FAK26 # obligaciones del contribuyente ver DIAN:FAK26
responsability_code = form.Responsability(['O-07', 'O-09', 'O-14', 'O-48']), responsability_code=form.Responsability(['ZZ', 'O-09', 'O-14', 'O-48']),
# ver DIAN:FAJ28 # ver DIAN:FAJ28
responsability_regime_code = '48', responsability_regime_code='48',
# tipo de organizacion juridica ver DIAN:6.2.3 # tipo de organizacion juridica ver DIAN:6.2.3
organization_code = '1', organization_code='1',
email = "sdds@sd.com", email="sdds@sd.com",
address = form.Address( address=form.Address(
name = '', name='',
street = '', street='',
city = form.City('05001', 'Medellín'), city=form.City('05001', 'Medellín'),
country = form.Country('CO', 'Colombia'), country=form.Country('CO', 'Colombia'),
countrysubentity = form.CountrySubentity('05', 'Antioquia')) countrysubentity=form.CountrySubentity('05', 'Antioquia'))
)) ))
inv.set_customer(form.Party( inv.set_customer(form.Party(
legal_name = 'facho-customer', legal_name='facho-customer',
name = 'facho-customer', name='facho-customer',
ident = form.PartyIdentification('999999999', '', '13'), ident=form.PartyIdentification('999999999', '', '13'),
responsability_code = form.Responsability(['R-99-PN']), responsability_code=form.Responsability(['R-99-PN']),
responsability_regime_code = '49', responsability_regime_code='49',
organization_code = '2', organization_code='2',
email = "sdds@sd.com", email="sdds@sd.com",
address = form.Address( address=form.Address(
name = '', name='',
street = '', street='',
city = form.City('05001', 'Medellín'), city=form.City('05001', 'Medellín'),
country = form.Country('CO', 'Colombia'), country=form.Country('CO', 'Colombia'),
countrysubentity = form.CountrySubentity('05', 'Antioquia')) countrysubentity=form.CountrySubentity('05', 'Antioquia'))
)) ))
# asignar metodo de pago # asignar metodo de pago
inv.set_payment_mean(form.PaymentMean( inv.set_payment_mean(form.PaymentMean(
# metodo de pago ver DIAN:3.4.1 # metodo de pago ver DIAN:3.4.1
id = '1', id='1',
# codigo correspondiente al medio de pago ver DIAN:3.4.2 # codigo correspondiente al medio de pago ver DIAN:3.4.2
code = '10', code='10',
# fecha de vencimiento de la factura # fecha de vencimiento de la factura
due_at = datetime.now(), due_at=datetime.now(),
# identificador numerico # identificador numerico
payment_id = '1' payment_id='1'
)) ))
# adicionar una linea al documento # adicionar una linea al documento
inv.add_invoice_line(form.InvoiceLine( inv.add_invoice_line(form.InvoiceLine(
quantity = form.Quantity(1, '94'), quantity=form.Quantity(1, '94'),
description = 'producto facho', description='producto facho',
# item general de codigo 999 # item general de codigo 999
item = form.StandardItem('test', 9999), item=form.StandardItem('test', 9999),
price = form.Price( price=form.Price(
# precio base del tiem # precio base del tiem
amount = form.Amount(100.00), amount=form.Amount(100.00),
# ver DIAN:6.3.5.1 # ver DIAN:6.3.5.1
type_code = '01', type_code='01',
type = 'x' type='x'
), ),
tax = form.TaxTotal( tax=form.TaxTotal(
subtotals = [ subtotals=[
form.TaxSubTotal( form.TaxSubTotal(
percent = 19.00, percent=19.00,
) )]
]
) )
)) ))

View File

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

View File

@@ -1,39 +1,37 @@
# -*- coding: utf-8 -*- # -*- coding: utf-8 -*-
import sys
import base64
import warnings import warnings
import click import click
import logging.config import logging.config
logging.config.dictConfig({ logging.config.dictConfig(
'version': 1, {
'formatters': { "version": 1,
'verbose': { "formatters": {"verbose": {"format": "%(name)s: %(message)s"}},
'format': '%(name)s: %(message)s' "handlers": {
} "console": {
}, "level": "DEBUG",
'handlers': { "class": "logging.StreamHandler",
'console': { "formatter": "verbose",
'level': 'DEBUG',
'class': 'logging.StreamHandler',
'formatter': 'verbose',
}, },
}, },
'loggers': { "loggers": {
'zeep.transports': { "zeep.transports": {
'level': 'DEBUG', "level": "DEBUG",
'propagate': True, "propagate": True,
'handlers': ['console'], "handlers": ["console"],
},
}, },
} }
}) )
def disable_ssl(): def disable_ssl():
# MACHETE # MACHETE
import ssl import ssl
if getattr(ssl, '_create_unverified_context', None):
if getattr(ssl, "_create_unverified_context", None):
ssl._create_default_https_context = ssl._create_unverified_context ssl._create_default_https_context = ssl._create_unverified_context
warnings.warn("be sure!! ssl disable") warnings.warn("be sure!! ssl disable")
else: else:
@@ -41,99 +39,122 @@ def disable_ssl():
@click.command() @click.command()
@click.option('--nit', required=True) @click.option("--nit", required=True)
@click.option('--nit-proveedor', required=True) @click.option("--nit-proveedor", required=True)
@click.option('--id-software', required=True) @click.option("--id-software", required=True)
@click.option('--username', required=True) @click.option("--username", required=True)
@click.option('--password', required=True) @click.option("--password", required=True)
def consultaResolucionesFacturacion(nit, nit_proveedor, id_software, username, password): def consultaResolucionesFacturacion(
nit, nit_proveedor, id_software, username, password
):
from facho.fe.client import dian from facho.fe.client import dian
client_dian = dian.DianClient(username,
password) client_dian = dian.DianClient(username, password)
resp = client_dian.request(dian.ConsultaResolucionesFacturacionPeticion( resp = client_dian.request(
dian.ConsultaResolucionesFacturacionPeticion(
nit, nit_proveedor, id_software nit, nit_proveedor, id_software
)) )
)
print(str(resp)) print(str(resp))
@click.command() @click.command()
@click.option('--private-key', required=True) @click.option("--private-key", required=True)
@click.option('--public-key', required=True) @click.option("--public-key", required=True)
@click.option('--habilitacion/--produccion', default=False) @click.option("--habilitacion/--produccion", default=False)
@click.option('--password') @click.option("--password")
@click.option('--test-setid', required=True) @click.option("--test-setid", required=True)
@click.argument('filename', required=True) @click.argument("filename", required=True)
@click.argument('zipfile', type=click.Path(exists=True)) @click.argument("zipfile", type=click.Path(exists=True))
def soap_send_test_set_async(private_key, public_key, habilitacion, password, test_setid, filename, zipfile): def soap_send_test_set_async(
private_key,
public_key,
habilitacion,
password,
test_setid,
filename,
zipfile,
):
from facho.fe.client import dian from facho.fe.client import dian
client = dian.DianSignatureClient(private_key, public_key, password=password) client = dian.DianSignatureClient(
private_key, public_key, password=password
)
req = dian.SendTestSetAsync req = dian.SendTestSetAsync
if habilitacion: if habilitacion:
req = dian.Habilitacion.SendTestSetAsync req = dian.Habilitacion.SendTestSetAsync
resp = client.request(req( resp = client.request(
req(
filename, filename,
open(zipfile, 'rb').read(), open(zipfile, "rb").read(),
test_setid, test_setid,
)) )
)
print(resp) print(resp)
@click.command() @click.command()
@click.option('--private-key', required=True) @click.option("--private-key", required=True)
@click.option('--public-key', required=True) @click.option("--public-key", required=True)
@click.option('--habilitacion/--produccion', default=False) @click.option("--habilitacion/--produccion", default=False)
@click.option('--password') @click.option("--password")
@click.argument('filename', required=True) @click.argument("filename", required=True)
@click.argument('zipfile', type=click.Path(exists=True)) @click.argument("zipfile", type=click.Path(exists=True))
def soap_send_bill_async(private_key, public_key, habilitacion, password, filename, zipfile): def soap_send_bill_async(
private_key, public_key, habilitacion, password, filename, zipfile
):
from facho.fe.client import dian from facho.fe.client import dian
client = dian.DianSignatureClient(private_key, public_key, password=password) client = dian.DianSignatureClient(
private_key, public_key, password=password
)
req = dian.SendBillAsync req = dian.SendBillAsync
if habilitacion: if habilitacion:
req = dian.Habilitacion.SendBillAsync req = dian.Habilitacion.SendBillAsync
resp = client.request(req( resp = client.request(req(filename, open(zipfile, "rb").read()))
filename,
open(zipfile, 'rb').read()
))
print(resp) print(resp)
@click.command() @click.command()
@click.option('--private-key', required=True) @click.option("--private-key", required=True)
@click.option('--public-key', required=True) @click.option("--public-key", required=True)
@click.option('--habilitacion/--produccion', default=False) @click.option("--habilitacion/--produccion", default=False)
@click.option('--password') @click.option("--password")
@click.argument('filename', required=True) @click.argument("filename", required=True)
@click.argument('zipfile', type=click.Path(exists=True)) @click.argument("zipfile", type=click.Path(exists=True))
def soap_send_bill_sync(private_key, public_key, habilitacion, password, filename, zipfile): def soap_send_bill_sync(
private_key, public_key, habilitacion, password, filename, zipfile
):
from facho.fe.client import dian from facho.fe.client import dian
client = dian.DianSignatureClient(private_key, public_key, password=password) client = dian.DianSignatureClient(
private_key, public_key, password=password
)
req = dian.SendBillSync req = dian.SendBillSync
if habilitacion: if habilitacion:
req = dian.Habilitacion.SendBillSync req = dian.Habilitacion.SendBillSync
resp = client.request(req( resp = client.request(req(filename, open(zipfile, "rb").read()))
filename,
open(zipfile, 'rb').read()
))
print(resp) print(resp)
@click.command() @click.command()
@click.option('--private-key', required=True) @click.option("--private-key", required=True)
@click.option('--public-key', required=True) @click.option("--public-key", required=True)
@click.option('--habilitacion/--produccion', default=False) @click.option("--habilitacion/--produccion", default=False)
@click.option('--password') @click.option("--password")
@click.option('--track-id', required=True) @click.option("--track-id", required=True)
def soap_get_status_zip(private_key, public_key, habilitacion, password, track_id): def soap_get_status_zip(
private_key, public_key, habilitacion, password, track_id
):
from facho.fe.client import dian from facho.fe.client import dian
client = dian.DianSignatureClient(private_key, public_key, password=password) client = dian.DianSignatureClient(
private_key, public_key, password=password
)
req = dian.GetStatusZip req = dian.GetStatusZip
if habilitacion: if habilitacion:
req = dian.Habilitacion.GetStatusZip req = dian.Habilitacion.GetStatusZip
resp = client.request(req( resp = client.request(req(trackId=track_id))
trackId = track_id
))
print("StatusCode:", resp.StatusCode) print("StatusCode:", resp.StatusCode)
print("StatusDescription:", resp.StatusDescription) print("StatusDescription:", resp.StatusDescription)
@@ -143,68 +164,78 @@ def soap_get_status_zip(private_key, public_key, habilitacion, password, track_i
@click.command() @click.command()
@click.option('--private-key', required=True) @click.option("--private-key", required=True)
@click.option('--public-key', required=True) @click.option("--public-key", required=True)
@click.option('--habilitacion/--produccion', default=False) @click.option("--habilitacion/--produccion", default=False)
@click.option('--password') @click.option("--password")
@click.option('--track-id', required=True) @click.option("--track-id", required=True)
def soap_get_status(private_key, public_key, habilitacion, password, track_id): def soap_get_status(
private_key, public_key, habilitacion, password, track_id
):
from facho.fe.client import dian from facho.fe.client import dian
client = dian.DianSignatureClient(private_key, public_key, password=password) client = dian.DianSignatureClient(
private_key, public_key, password=password
)
req = dian.GetStatus req = dian.GetStatus
if habilitacion: if habilitacion:
req = dian.Habilitacion.GetStatus req = dian.Habilitacion.GetStatus
resp = client.request(req( resp = client.request(req(trackId=track_id))
trackId = track_id
))
print(resp) print(resp)
@click.command() @click.command()
@click.option('--private-key', required=True) @click.option("--private-key", required=True)
@click.option('--public-key', required=True) @click.option("--public-key", required=True)
@click.option('--habilitacion/--produccion', default=False) @click.option("--habilitacion/--produccion", default=False)
@click.option('--password') @click.option("--password")
@click.option('--nit', required=True) @click.option("--nit", required=True)
@click.option('--nit-proveedor', required=True) @click.option("--nit-proveedor", required=True)
@click.option('--id-software', required=True) @click.option("--id-software", required=True)
def soap_get_numbering_range(private_key, def soap_get_numbering_range(
private_key,
public_key, public_key,
habilitacion, habilitacion,
password, password,
nit, nit_proveedor, id_software): nit,
nit_proveedor,
id_software,
):
from facho.fe.client import dian from facho.fe.client import dian
client = dian.DianSignatureClient(private_key, public_key, password=password) client = dian.DianSignatureClient(
private_key, public_key, password=password
)
req = dian.GetNumberingRange req = dian.GetNumberingRange
if habilitacion: if habilitacion:
req = dian.Habilitacion.GetNumberingRange req = dian.Habilitacion.GetNumberingRange
resp = client.request(req( resp = client.request(req(nit, nit_proveedor, id_software))
nit, nit_proveedor, id_software
))
print(resp) print(resp)
@click.command() @click.command()
@click.argument('invoice_path') @click.argument("invoice_path")
def validate_invoice(invoice_path): def validate_invoice(invoice_path):
warnings.warn("!! NO APROBADO FUNCIONAMIENTO") warnings.warn("!! NO APROBADO FUNCIONAMIENTO")
from facho.fe.data.dian import XSD from facho.fe.data.dian import XSD
content = open(invoice_path, 'r').read()
content = open(invoice_path, "r").read()
# TODO donde ubicar esta responsabilidad? # TODO donde ubicar esta responsabilidad?
# esto es requerido por el XSD de la DIAN # esto es requerido por el XSD de la DIAN
content = content.replace( content = content.replace(
'xmlns:fe="http://www.dian.gov.co/contratos/facturaelectronica/v1"', 'xmlns:fe="http://www.dian.gov.co/contratos/facturaelectronica/v1"',
'xmlns:fe="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"' 'xmlns:fe="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"',
) )
XSD.validate(content, XSD.UBLInvoice) XSD.validate(content, XSD.UBLInvoice)
@click.command() @click.command()
@click.argument('nomina_path') @click.argument("nomina_path")
def validate_nominaindividual(nomina_path): def validate_nominaindividual(nomina_path):
from facho.fe.data.dian import XSD from facho.fe.data.dian import XSD
content = open(nomina_path, 'r').read()
content = open(nomina_path, "r").read()
content = content.replace( content = content.replace(
'xmlns="http://www.dian.gov.co/contratos/facturaelectronica/v1"', 'xmlns="http://www.dian.gov.co/contratos/facturaelectronica/v1"',
'xmlns="dian:gov:co:facturaelectronica:NominaIndividual"', 'xmlns="dian:gov:co:facturaelectronica:NominaIndividual"',
@@ -213,35 +244,55 @@ def validate_nominaindividual(nomina_path):
@click.command() @click.command()
@click.option('--private-key', type=click.Path(exists=True)) @click.option("--private-key", type=click.Path(exists=True))
@click.option('--passphrase') @click.option("--passphrase")
@click.option('--ssl/--no-ssl', default=False) @click.option("--ssl/--no-ssl", default=False)
@click.option('--use-cache-policy/--no-use-cache-policy', default=False) @click.option("--use-cache-policy/--no-use-cache-policy", default=False)
@click.argument('xmlfile', type=click.Path(exists=True), required=True) @click.argument("xmlfile", type=click.Path(exists=True), required=True)
@click.argument('output', required=True) @click.argument("output", required=True)
def sign_xml(private_key, passphrase, xmlfile, ssl=True, use_cache_policy=False, output=None): def sign_xml(
private_key,
passphrase,
xmlfile,
ssl=True,
use_cache_policy=False,
output=None,
):
if not ssl: if not ssl:
disable_ssl() disable_ssl()
from facho import fe from facho import fe
if use_cache_policy: if use_cache_policy:
warnings.warn("xades using cache policy") warnings.warn("xades using cache policy")
signer = fe.DianXMLExtensionSigner(private_key, passphrase=passphrase, localpolicy=use_cache_policy) signer = fe.DianXMLExtensionSigner(
document = open(xmlfile, 'r').read().encode('utf-8') private_key, passphrase=passphrase, localpolicy=use_cache_policy
with open(output, 'w') as f: )
document = open(xmlfile, "r").read().encode("utf-8")
with open(output, "w") as f:
f.write(signer.sign_xml_string(document)) f.write(signer.sign_xml_string(document))
@click.command() @click.command()
@click.option('--private-key', type=click.Path(exists=True)) @click.option("--private-key", type=click.Path(exists=True))
@click.option('--generate/--validate', default=False) @click.option("--generate/--validate", default=False)
@click.option('--passphrase') @click.option("--passphrase")
@click.option('--ssl/--no-ssl', default=False) @click.option("--ssl/--no-ssl", default=False)
@click.option('--sign/--no-sign', default=False) @click.option("--sign/--no-sign", default=False)
@click.option('--use-cache-policy/--no-use-cache-policy', default=False) @click.option("--use-cache-policy/--no-use-cache-policy", default=False)
@click.argument('scriptname', type=click.Path(exists=True), required=True) @click.argument("scriptname", type=click.Path(exists=True), required=True)
@click.argument('output', required=True) @click.argument("output", required=True)
def generate_invoice(private_key, passphrase, scriptname, generate=False, ssl=True, sign=False, use_cache_policy=False, output=None): def generate_invoice(
private_key,
passphrase,
scriptname,
generate=False,
ssl=True,
sign=False,
use_cache_policy=False,
output=None,
):
""" """
imprime xml en pantalla. imprime xml en pantalla.
SCRIPTNAME espera SCRIPTNAME espera
@@ -254,18 +305,20 @@ def generate_invoice(private_key, passphrase, scriptname, generate=False, ssl=Tr
import importlib.util import importlib.util
spec = importlib.util.spec_from_file_location('invoice', scriptname) spec = importlib.util.spec_from_file_location("invoice", scriptname)
module = importlib.util.module_from_spec(spec) module = importlib.util.module_from_spec(spec)
spec.loader.exec_module(module) spec.loader.exec_module(module)
import facho.fe.form as form from facho.fe.form_xml import (
from facho.fe.form_xml import DIANInvoiceXML, DIANWriteSigned, DIANWrite, DIANSupportDocumentXML DIANWriteSigned,
from facho import fe DIANWrite,
DIANSupportDocumentXML,
)
try: try:
invoice_xml = module.document_xml() invoice_xml = module.document_xml()
except AttributeError: except AttributeError:
#invoice_xml = DIANInvoiceXML # invoice_xml = DIANInvoiceXML
invoice_xml = DIANSupportDocumentXML invoice_xml = DIANSupportDocumentXML
print("Using document xml:", invoice_xml) print("Using document xml:", invoice_xml)
invoice = module.invoice() invoice = module.invoice()
@@ -279,24 +332,39 @@ def generate_invoice(private_key, passphrase, scriptname, generate=False, ssl=Tr
xml.add_extension(extension) xml.add_extension(extension)
if sign: if sign:
DIANWriteSigned(xml, output, private_key, passphrase, use_cache_policy) DIANWriteSigned(
xml, output, private_key, passphrase, use_cache_policy
)
else: else:
DIANWrite(xml, output) DIANWrite(xml, output)
@click.command() @click.command()
@click.option('--private-key', type=click.Path(exists=True)) @click.option("--private-key", type=click.Path(exists=True))
@click.option('--passphrase') @click.option("--passphrase")
@click.option('--ssl/--no-ssl', default=False) @click.option("--ssl/--no-ssl", default=False)
@click.option('--sign/--no-sign', default=False) @click.option("--sign/--no-sign", default=False)
@click.option('--use-cache-policy/--no-use-cache-policy', default=False) @click.option("--use-cache-policy/--no-use-cache-policy", default=False)
@click.argument('scriptname', type=click.Path(exists=True), required=True) @click.argument("scriptname", type=click.Path(exists=True), required=True)
@click.argument('output', required=True) @click.argument("output", required=True)
def generate_nomina(private_key, passphrase, scriptname, ssl=True, sign=False, use_cache_policy=False, output=None): def generate_nomina(
private_key,
passphrase,
scriptname,
ssl=True,
sign=False,
use_cache_policy=False,
output=None,
):
""" """
imprime xml en pantalla. imprime xml en pantalla.
SCRIPTNAME espera SCRIPTNAME espera
def nomina() -> fe.nomina.NominaIndividual def nomina() -> (
def extensions(fe.nomina.NominaIndividual): -> List[facho.FachoXMLExtension] fe.nomina.NominaIndividual
)
def extensions(
fe.nomina.NominaIndividual
): -> List[facho.FachoXMLExtension]
""" """
if not ssl: if not ssl:
@@ -304,7 +372,7 @@ def generate_nomina(private_key, passphrase, scriptname, ssl=True, sign=False, u
import importlib.util import importlib.util
spec = importlib.util.spec_from_file_location('nomina', scriptname) spec = importlib.util.spec_from_file_location("nomina", scriptname)
module = importlib.util.module_from_spec(spec) module = importlib.util.module_from_spec(spec)
spec.loader.exec_module(module) spec.loader.exec_module(module)
@@ -320,59 +388,83 @@ def generate_nomina(private_key, passphrase, scriptname, ssl=True, sign=False, u
xml.add_extension(extension) xml.add_extension(extension)
if sign: if sign:
DIANWriteSigned(xml, output, private_key, passphrase, use_cache_policy, dian_signer=facho.fe.nomina.DianXMLExtensionSigner) DIANWriteSigned(
xml,
output,
private_key,
passphrase,
use_cache_policy,
dian_signer=facho.fe.nomina.DianXMLExtensionSigner,
)
else: else:
DIANWrite(xml, output) DIANWrite(xml, output)
@click.command() @click.command()
@click.option('--private-key', required=True) @click.option("--private-key", required=True)
@click.option('--public-key', required=True) @click.option("--public-key", required=True)
@click.option('--habilitacion/--produccion', default=False) @click.option("--habilitacion/--produccion", default=False)
@click.option('--password') @click.option("--password")
@click.argument('filename', required=True) @click.argument("filename", required=True)
@click.argument('zipfile', type=click.Path(exists=True)) @click.argument("zipfile", type=click.Path(exists=True))
def soap_send_nomina_sync(private_key, public_key, habilitacion, password, filename, zipfile): def soap_send_nomina_sync(
private_key, public_key, habilitacion, password, filename, zipfile
):
from facho.fe.client import dian from facho.fe.client import dian
client = dian.DianSignatureClient(private_key, public_key, password=password) client = dian.DianSignatureClient(
private_key, public_key, password=password
)
req = dian.SendNominaSync req = dian.SendNominaSync
if habilitacion: if habilitacion:
req = dian.Habilitacion.SendNominaSync req = dian.Habilitacion.SendNominaSync
resp = client.request(req( resp = client.request(req(open(zipfile, "rb").read()))
open(zipfile, 'rb').read()
))
print(resp) print(resp)
@click.command() @click.command()
@click.option('--private-key', type=click.Path(exists=True)) @click.option("--private-key", type=click.Path(exists=True))
@click.option('--passphrase') @click.option("--passphrase")
@click.option('--ssl/--no-ssl', default=False) @click.option("--ssl/--no-ssl", default=False)
@click.option('--use-cache-policy/--no-use-cache-policy', default=False) @click.option("--use-cache-policy/--no-use-cache-policy", default=False)
@click.argument('xmlfile', type=click.Path(exists=True), required=True) @click.argument("xmlfile", type=click.Path(exists=True), required=True)
def sign_verify_xml(private_key, passphrase, xmlfile, ssl=True, use_cache_policy=False, output=None): def sign_verify_xml(
private_key,
passphrase,
xmlfile,
ssl=True,
use_cache_policy=False,
output=None,
):
if not ssl: if not ssl:
disable_ssl() disable_ssl()
from facho.fe import fe from facho.fe import fe
if use_cache_policy: if use_cache_policy:
warnings.warn("xades using cache policy") warnings.warn("xades using cache policy")
print("THIS ONLY WORKS FOR DOCUMENTS GENERATE WITH FACHO") print("THIS ONLY WORKS FOR DOCUMENTS GENERATE WITH FACHO")
signer = fe.DianXMLExtensionSignerVerifier(private_key, passphrase=passphrase, localpolicy=use_cache_policy) signer = fe.DianXMLExtensionSignerVerifier(
document = open(xmlfile, 'r').read().encode('utf-8') private_key, passphrase=passphrase, localpolicy=use_cache_policy
)
document = open(xmlfile, "r").read().encode("utf-8")
if signer.verify_string(document): if signer.verify_string(document):
print("+OK") print("+OK")
else: else:
print("-INVALID") print("-INVALID")
@click.command() @click.command()
@click.option('--software-id') @click.option("--software-id")
@click.option('--software-pin') @click.option("--software-pin")
@click.option('--nit') @click.option("--nit")
@click.option('--dv') @click.option("--dv")
@click.option('--output-zippath') @click.option("--output-zippath")
def generate_nomina_habilitacion(software_id, software_pin, nit, dv, output_zippath): def generate_nomina_habilitacion(
software_id, software_pin, nit, dv, output_zippath
):
from facho import fe from facho import fe
generador = fe.nomina.habilitacion.Habilitacion( generador = fe.nomina.habilitacion.Habilitacion(
@@ -380,15 +472,17 @@ def generate_nomina_habilitacion(software_id, software_pin, nit, dv, output_zipp
software_id=software_id, software_id=software_id,
software_pin=software_pin, software_pin=software_pin,
nit=nit, nit=nit,
dv=dv dv=dv,
) )
) )
generador.generar(output_zippath) generador.generar(output_zippath)
@click.group() @click.group()
def main(): def main():
pass pass
main.add_command(consultaResolucionesFacturacion) main.add_command(consultaResolucionesFacturacion)
main.add_command(soap_send_test_set_async) main.add_command(soap_send_test_set_async)
main.add_command(soap_send_bill_async) main.add_command(soap_send_bill_async)

View File

@@ -140,12 +140,12 @@ class LXMLBuilder:
attrs['pretty_print'] = attrs.pop('pretty_print', False) attrs['pretty_print'] = attrs.pop('pretty_print', False)
attrs['encoding'] = attrs.pop('encoding', 'UTF-8') attrs['encoding'] = attrs.pop('encoding', 'UTF-8')
for el in elem.getiterator(): for el in elem.iter():
keys = filter(lambda key: key.startswith('facho_'), el.keys()) keys = filter(lambda key: key.startswith('facho_'), el.keys())
self.remove_attributes(el, keys, exclude=['facho_optional']) self.remove_attributes(el, keys, exclude=['facho_optional'])
is_optional = el.get('facho_optional', 'False') == 'True' is_optional = el.get('facho_optional', 'False') == 'True'
if is_optional and el.getchildren() == [] and el.keys() == [ if is_optional and list(el) == [] and el.keys() == [
'facho_optional']: 'facho_optional']:
el.getparent().remove(el) el.getparent().remove(el)
@@ -156,6 +156,7 @@ class FachoXML:
""" """
Decora XML con funciones de consulta XPATH de un solo elemento Decora XML con funciones de consulta XPATH de un solo elemento
""" """
def __init__(self, root, builder=None, nsmap=None, fragment_prefix='', def __init__(self, root, builder=None, nsmap=None, fragment_prefix='',
fragment_root_element=None): fragment_root_element=None):
if builder is None: if builder is None:
@@ -291,7 +292,7 @@ class FachoXML:
# se fuerza la adicion como un nuevo elemento # se fuerza la adicion como un nuevo elemento
if append: if append:
last_slibing = None last_slibing = None
for child in parent.getchildren(): for child in list(parent):
if child.tag == node_tag: if child.tag == node_tag:
last_slibing = child last_slibing = child

View File

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

View File

@@ -1,23 +1,13 @@
from facho import facho
import zeep import zeep
from zeep.wsse.username import UsernameToken from zeep.wsse.username import UsernameToken
from .wsse.signature import Signature, BinarySignature from .wsse.signature import BinarySignature
from zeep.wsa import WsAddressingPlugin
import xmlsec import xmlsec
import urllib.request from dataclasses import dataclass, asdict
from datetime import datetime
from dataclasses import dataclass, asdict, field
from typing import List
import http.client
import hashlib
import secrets
import base64
__all__ = ['DianClient', __all__ = ['DianClient']
'ConsultaResolucionesFacturacionPeticion',
'ConsultaResolucionesFacturacionRespuesta']
class SOAPService: class SOAPService:
@@ -33,6 +23,7 @@ class SOAPService:
def todict(self): def todict(self):
return asdict(self) return asdict(self)
@dataclass @dataclass
class GetNumberingRangeResponse: class GetNumberingRangeResponse:
@@ -47,8 +38,7 @@ class GetNumberingRangeResponse:
ValidateDateTo: str ValidateDateTo: str
TechnicalKey: str TechnicalKey: str
NumberRangeResponse: List[NumberRangeResponse] NumberRangeResponse: list[NumberRangeResponse]
@classmethod @classmethod
def fromdict(cls, data): def fromdict(cls, data):
@@ -91,7 +81,7 @@ class SendBillAsync(SOAPService):
@dataclass @dataclass
class SendTestSetAsyncResponse: class SendTestSetAsyncResponse:
ZipKey: str ZipKey: str
ErrorMessageList: List[str] ErrorMessageList: list[str]
@classmethod @classmethod
def fromdict(cls, data): def fromdict(cls, data):
@@ -100,6 +90,7 @@ class SendTestSetAsyncResponse:
data['ErrorMessageList'] or [] data['ErrorMessageList'] or []
) )
@dataclass @dataclass
class SendTestSetAsync(SOAPService): class SendTestSetAsync(SOAPService):
fileName: str fileName: str
@@ -115,6 +106,7 @@ class SendTestSetAsync(SOAPService):
def build_response(self, as_dict): def build_response(self, as_dict):
return SendTestSetAsyncResponse.fromdict(as_dict) return SendTestSetAsyncResponse.fromdict(as_dict)
@dataclass @dataclass
class SendBillSync(SOAPService): class SendBillSync(SOAPService):
fileName: str fileName: str
@@ -129,12 +121,13 @@ class SendBillSync(SOAPService):
def build_response(self, as_dict): def build_response(self, as_dict):
return as_dict return as_dict
@dataclass @dataclass
class GetStatusResponse: class GetStatusResponse:
IsValid: bool IsValid: bool
StatusDescription: str StatusDescription: str
StatusCode: int StatusCode: int
ErrorMessage: List[str] ErrorMessage: list[str]
@classmethod @classmethod
def fromdict(cls, data): def fromdict(cls, data):
@@ -162,6 +155,7 @@ class GetStatus(SOAPService):
def build_response(self, as_dict): def build_response(self, as_dict):
return GetStatusResponse.fromdict(as_dict) return GetStatusResponse.fromdict(as_dict)
@dataclass @dataclass
class GetStatusZip(SOAPService): class GetStatusZip(SOAPService):
trackId: bytes trackId: bytes
@@ -175,6 +169,7 @@ class GetStatusZip(SOAPService):
def build_response(self, as_dict): def build_response(self, as_dict):
return GetStatusResponse.fromdict(as_dict[0]) return GetStatusResponse.fromdict(as_dict[0])
@dataclass @dataclass
class SendNominaSync(SOAPService): class SendNominaSync(SOAPService):
contentFile: bytes contentFile: bytes
@@ -220,6 +215,7 @@ class Habilitacion:
def get_wsdl(self): def get_wsdl(self):
return Habilitacion.WSDL return Habilitacion.WSDL
class DianGateway: class DianGateway:
def _open(self, service): def _open(self, service):
@@ -250,7 +246,11 @@ class DianClient(DianGateway):
self._password = password self._password = password
def _open(self, service): def _open(self, service):
return zeep.Client(service.get_wsdl(), wsse=UsernameToken(self._username, self._password)) return zeep.Client(
service.get_wsdl(),
wsse=UsernameToken(
self._username,
self._password))
class DianSignatureClient(DianGateway): class DianSignatureClient(DianGateway):
@@ -262,13 +262,10 @@ class DianSignatureClient(DianGateway):
def _open(self, service): def _open(self, service):
# RESOLUCCION 0004: pagina 756 # RESOLUCCION 0004: pagina 756
from zeep.wsse import utils
client = zeep.Client(service.get_wsdl(), wsse= client = zeep.Client(service.get_wsdl(), wsse=BinarySignature(
BinarySignature(
self.private_key_path, self.public_key_path, self.password, self.private_key_path, self.public_key_path, self.password,
signature_method=xmlsec.Transform.RSA_SHA256, signature_method=xmlsec.Transform.RSA_SHA256,
digest_method=xmlsec.Transform.SHA256) digest_method=xmlsec.Transform.SHA256),
,
) )
return client return client

View File

@@ -9,7 +9,7 @@ module.
""" """
import pytz import pytz
from datetime import datetime, timedelta from datetime import datetime, timedelta, timezone
from lxml import etree from lxml import etree
from lxml.etree import QName from lxml.etree import QName
@@ -70,8 +70,11 @@ class MemorySignature(object):
def apply(self, envelope, headers): def apply(self, envelope, headers):
key = _make_sign_key(self.key_data, self.cert_data, self.password) key = _make_sign_key(self.key_data, self.cert_data, self.password)
_sign_envelope_with_key( _sign_envelope_with_key(
envelope, key, self.signature_method, self.digest_method, expires_dt=self.expires_dt envelope,
) key,
self.signature_method,
self.digest_method,
expires_dt=self.expires_dt)
return envelope, headers return envelope, headers
def verify(self, envelope): def verify(self, envelope):
@@ -81,7 +84,7 @@ class MemorySignature(object):
class Signature(MemorySignature): class Signature(MemorySignature):
"""Sign given SOAP envelope with WSSE sig using given key file and cert file.""" """Sign given SOAP envelope with WSSE sig using given key and cert file."""
def __init__( def __init__(
self, self,
@@ -101,15 +104,18 @@ class Signature(MemorySignature):
class BinarySignature(Signature): class BinarySignature(Signature):
"""Sign given SOAP envelope with WSSE sig using given key file and cert file. """Sign given SOAP envelope with WSSE sig using given key and cert file.
Place the key information into BinarySecurityElement.""" Place the key information into BinarySecurityElement."""
def apply(self, envelope, headers): def apply(self, envelope, headers):
key = _make_sign_key(self.key_data, self.cert_data, self.password) key = _make_sign_key(self.key_data, self.cert_data, self.password)
_sign_envelope_with_key_binary( _sign_envelope_with_key_binary(
envelope, key, self.signature_method, self.digest_method, expires_dt = self.expires_dt envelope,
) key,
self.signature_method,
self.digest_method,
expires_dt=self.expires_dt)
return envelope, headers return envelope, headers
@@ -219,10 +225,12 @@ def sign_envelope(
""" """
# Load the signing key and certificate. # Load the signing key and certificate.
key = _make_sign_key(_read_file(keyfile), _read_file(certfile), password) key = _make_sign_key(_read_file(keyfile), _read_file(certfile), password)
return _sign_envelope_with_key(envelope, key, signature_method, digest_method) return _sign_envelope_with_key(
envelope, key, signature_method, digest_method)
def get_timestamp(timestamp = None, delta=None):
timestamp = timestamp or datetime.utcnow() def get_timestamp(timestamp=None, delta=None):
timestamp = timestamp or datetime.now(timezone.utc)
if delta: if delta:
timestamp += delta timestamp += delta
@@ -230,25 +238,33 @@ def get_timestamp(timestamp = None, delta=None):
timestamp = timestamp.replace(tzinfo=pytz.utc, microsecond=0) timestamp = timestamp.replace(tzinfo=pytz.utc, microsecond=0)
return timestamp.strftime(format_) return timestamp.strftime(format_)
def _append_timestamp(security, expires_dt=None): def _append_timestamp(security, expires_dt=None):
if expires_dt is None: if expires_dt is None:
expires_dt = timedelta(seconds=6000) expires_dt = timedelta(seconds=6000)
timestamp = datetime.now() etimestamp = utils.WSU.Timestamp({
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()}) '{http://docs.oasis-open.org/wss/2004/01/'
etimestamp.append(utils.WSU.Created(get_timestamp(timestamp=timestamp))) 'oasis-200401-wss-wssecurity-utility-1.0.xsd}Id':
etimestamp.append(utils.WSU.Expires(get_timestamp(timestamp=timestamp, delta=expires_dt))) utils.get_unique_id()})
etimestamp.append(utils.WSU.Created(get_timestamp()))
etimestamp.append(utils.WSU.Expires(get_timestamp(delta=expires_dt)))
security.insert(0, etimestamp) security.insert(0, etimestamp)
if etree.LXML_VERSION[:2] >= (3, 5): if etree.LXML_VERSION[:2] >= (3, 5):
etree.cleanup_namespaces(security, etree.cleanup_namespaces(security,
keep_ns_prefixes = security.nsmap, keep_ns_prefixes=security.nsmap,
top_nsmap=utils.NSMAP) top_nsmap=utils.NSMAP)
else: else:
etree.cleanup_namespaces(header) etree.cleanup_namespaces(security)
def _signature_prepare(envelope, key, signature_method, digest_method, expires_dt=None):
def _signature_prepare(
envelope,
key,
signature_method,
digest_method,
expires_dt=None):
"""Prepare envelope and sign.""" """Prepare envelope and sign."""
soap_env = detect_soap_env(envelope)
# Create the Signature node. # Create the Signature node.
signature = xmlsec.template.create( signature = xmlsec.template.create(
@@ -279,7 +295,7 @@ def _signature_prepare(envelope, key, signature_method, digest_method, expires_d
_append_timestamp(security, expires_dt=expires_dt) _append_timestamp(security, expires_dt=expires_dt)
timestamp = security.find(QName(ns.WSU, "Timestamp")) timestamp = security.find(QName(ns.WSU, "Timestamp"))
if timestamp != None: if timestamp is not None:
_sign_node(ctx, signature, timestamp, digest_method) _sign_node(ctx, signature, timestamp, digest_method)
ctx.sign(signature) ctx.sign(signature)
@@ -287,18 +303,30 @@ def _signature_prepare(envelope, key, signature_method, digest_method, expires_d
# KeyInfo. The recipient expects this structure, but we can't rearrange # KeyInfo. The recipient expects this structure, but we can't rearrange
# like this until after signing, because otherwise xmlsec won't populate # like this until after signing, because otherwise xmlsec won't populate
# the X509 data (because it doesn't understand WSSE). # the X509 data (because it doesn't understand WSSE).
sec_token_ref = etree.SubElement(key_info, QName(ns.WSSE, "SecurityTokenReference")) sec_token_ref = etree.SubElement(
key_info, QName(
ns.WSSE, "SecurityTokenReference"))
return security, sec_token_ref, x509_data return security, sec_token_ref, x509_data
def _sign_envelope_with_key(envelope, key, signature_method, digest_method, expires_dt=None): def _sign_envelope_with_key(
envelope,
key,
signature_method,
digest_method,
expires_dt=None):
_, sec_token_ref, x509_data = _signature_prepare( _, sec_token_ref, x509_data = _signature_prepare(
envelope, key, signature_method, digest_method, expires_dt=expires_dt envelope, key, signature_method, digest_method, expires_dt=expires_dt
) )
sec_token_ref.append(x509_data) sec_token_ref.append(x509_data)
def _sign_envelope_with_key_binary(envelope, key, signature_method, digest_method, expires_dt=None): def _sign_envelope_with_key_binary(
envelope,
key,
signature_method,
digest_method,
expires_dt=None):
security, sec_token_ref, x509_data = _signature_prepare( security, sec_token_ref, x509_data = _signature_prepare(
envelope, key, signature_method, digest_method, expires_dt=expires_dt envelope, key, signature_method, digest_method, expires_dt=expires_dt
) )
@@ -354,7 +382,10 @@ def _verify_envelope_with_key(envelope, key):
ctx = xmlsec.SignatureContext() ctx = xmlsec.SignatureContext()
# Find each signed element and register its ID with the signing context. # Find each signed element and register its ID with the signing context.
refs = signature.xpath("ds:SignedInfo/ds:Reference", namespaces={"ds": ns.DS}) refs = signature.xpath(
"ds:SignedInfo/ds:Reference",
namespaces={
"ds": ns.DS})
for ref in refs: for ref in refs:
# Get the reference URI and cut off the initial '#' # Get the reference URI and cut off the initial '#'
referenced_id = ref.get("URI")[1:] referenced_id = ref.get("URI")[1:]

View File

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

View File

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

View File

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

View File

@@ -20,12 +20,12 @@ class CodeList:
def _load(self, filename, primary_column): def _load(self, filename, primary_column):
tree = etree.parse(filename) tree = etree.parse(filename)
#obtener identificadores... # obtener identificadores...
self.short_name = tree.find('./Identification/ShortName').text self.short_name = tree.find('./Identification/ShortName').text
self.long_name = tree.find('./Identification/LongName').text self.long_name = tree.find('./Identification/LongName').text
self.version = tree.find('./Identification/Version').text self.version = tree.find('./Identification/Version').text
#obtener registros... # obtener registros...
for row in tree.findall('./SimpleCodeList/Row'): for row in tree.findall('./SimpleCodeList/Row'):
new_row = self.xmlrow_to_dict(row) new_row = self.xmlrow_to_dict(row)
primary_key = new_row[primary_column] primary_key = new_row[primary_column]
@@ -34,9 +34,9 @@ class CodeList:
def xmlrow_to_dict(self, xmlrow): def xmlrow_to_dict(self, xmlrow):
row = {} row = {}
#construir registro... # construir registro...
for value in xmlrow.getchildren(): for value in list(xmlrow):
row[value.attrib['ColumnRef']] = value.getchildren()[0].text row[value.attrib['ColumnRef']] = list(value)[0].text
return row return row
@@ -60,6 +60,7 @@ class CodeList:
# nombres de variables igual a ./Identification/ShortName # nombres de variables igual a ./Identification/ShortName
# TODO: garantizar unica carga en python # TODO: garantizar unica carga en python
__all__ = ['TipoOrganizacion', __all__ = ['TipoOrganizacion',
'TipoResponsabilidad', 'TipoResponsabilidad',
'TipoAmbiente', 'TipoAmbiente',
@@ -72,38 +73,88 @@ __all__ = ['TipoOrganizacion',
'Municipio', 'Municipio',
'Departamento'] 'Departamento']
def path_for_codelist(name): def path_for_codelist(name):
return os.path.join(DATA_DIR, name) return os.path.join(DATA_DIR, name)
TipoOrganizacion = CodeList(path_for_codelist('TipoOrganizacion-2.1.gc'), 'code', 'name')
TipoResponsabilidad = CodeList(path_for_codelist('TipoResponsabilidad-2.1.gc'), 'code', 'name')\ TipoOrganizacion = CodeList(path_for_codelist(
.update(CodeList(path_for_codelist('TipoResponsabilidad-2.1.custom.gc'), 'code', 'name')) 'TipoOrganizacion-2.1.gc'), 'code', 'name')
TipoAmbiente = CodeList(path_for_codelist('TipoAmbiente-2.1.gc'), 'code', 'name') TipoResponsabilidad = CodeList(
TipoDocumento = CodeList(path_for_codelist('TipoDocumento-2.1.gc'), 'code', 'name') path_for_codelist('TipoResponsabilidad-2.1.gc'),
TipoImpuesto = CodeList(path_for_codelist('TipoImpuesto-2.1.gc'), 'code', 'name')\ 'code',
.update(CodeList(path_for_codelist('TipoImpuesto-2.1.custom.gc'), 'code', 'name')) 'name') .update(
TarifaImpuesto = CodeList(path_for_codelist('TarifaImpuestoINC-2.1.gc'), 'code', 'name')\ CodeList(
.update(CodeList(path_for_codelist('TarifaImpuestoIVA-2.1.gc'), 'code', 'name'))\ path_for_codelist('TipoResponsabilidad-2.1.custom.gc'),
.update(CodeList(path_for_codelist('TarifaImpuestoReteIVA-2.1.gc'), 'code', 'name'))\ 'code',
.update(CodeList(path_for_codelist('TarifaImpuestoReteRenta-2.1.gc'), 'code', 'name')) 'name'))
CodigoPrecioReferencia = CodeList(path_for_codelist('CodigoPrecioReferencia-2.1.gc'), 'code', 'name') TipoAmbiente = CodeList(path_for_codelist(
'TipoAmbiente-2.1.gc'), 'code', 'name')
TipoDocumento = CodeList(path_for_codelist(
'TipoDocumento-2.1.gc'), 'code', 'name')
TipoImpuesto = CodeList(
path_for_codelist('TipoImpuesto-2.1.gc'),
'code',
'name') .update(
CodeList(
path_for_codelist('TipoImpuesto-2.1.custom.gc'),
'code',
'name'))
TarifaImpuesto = CodeList(
path_for_codelist('TarifaImpuestoINC-2.1.gc'),
'code',
'name') .update(
CodeList(
path_for_codelist('TarifaImpuestoIVA-2.1.gc'),
'code',
'name')) .update(
CodeList(
path_for_codelist('TarifaImpuestoReteIVA-2.1.gc'),
'code',
'name')) .update(
CodeList(
path_for_codelist(
'TarifaImpuestoReteRenta-2.1.gc'),
'code',
'name'))
CodigoPrecioReferencia = CodeList(path_for_codelist(
'CodigoPrecioReferencia-2.1.gc'), 'code', 'name')
MediosPago = CodeList(path_for_codelist('MediosPago-2.1.gc'), 'code', 'name') MediosPago = CodeList(path_for_codelist('MediosPago-2.1.gc'), 'code', 'name')
FormasPago = CodeList(path_for_codelist('FormasPago-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') RegimenFiscal = CodeList(path_for_codelist(
TipoOperacionNC = CodeList(path_for_codelist('TipoOperacionNC-2.1.gc'), 'code', 'name') 'RegimenFiscal-2.1.custom.gc'), 'code', 'name')
TipoOperacionNCDS = CodeList(path_for_codelist('TipoOperacionNCDS-2.1.gc'), 'code', 'name') TipoOperacionNC = CodeList(path_for_codelist(
TipoOperacionND = CodeList(path_for_codelist('TipoOperacionND-2.1 - copia.gc'), 'code', 'name') 'TipoOperacionNC-2.1.gc'), 'code', 'name')
TipoOperacionF = CodeList(path_for_codelist('TipoOperacionF-2.1.gc'), 'code', 'name')\ TipoOperacionNCDS = CodeList(path_for_codelist(
.update(CodeList(path_for_codelist('TipoOperacionF-2.1.custom.gc'), 'code', 'name')) 'TipoOperacionNCDS-2.1.gc'), 'code', 'name')
TipoOperacionND = CodeList(path_for_codelist(
'TipoOperacionND-2.1 - copia.gc'), 'code', 'name')
TipoOperacionF = CodeList(
path_for_codelist('TipoOperacionF-2.1.gc'),
'code',
'name') .update(
CodeList(
path_for_codelist('TipoOperacionF-2.1.custom.gc'),
'code',
'name'))
Municipio = CodeList(path_for_codelist('Municipio-2.1.gc'), 'code', 'name') Municipio = CodeList(path_for_codelist('Municipio-2.1.gc'), 'code', 'name')
Departamento = CodeList(path_for_codelist('Departamentos-2.1.gc'), 'code', 'name') Departamento = CodeList(path_for_codelist(
'Departamentos-2.1.gc'), 'code', 'name')
Paises = CodeList(path_for_codelist('Paises-2.1.gc'), 'code', 'name') Paises = CodeList(path_for_codelist('Paises-2.1.gc'), 'code', 'name')
TipoIdFiscal = CodeList(path_for_codelist('TipoIdFiscal-2.1.gc'), 'code', 'name') TipoIdFiscal = CodeList(path_for_codelist(
CodigoDescuento = CodeList(path_for_codelist('CodigoDescuento-2.1.gc'), 'code', 'name') 'TipoIdFiscal-2.1.gc'), 'code', 'name')
UnidadesMedida = CodeList(path_for_codelist('UnidadesMedida-2.1.gc'), 'code', 'name') CodigoDescuento = CodeList(path_for_codelist(
TipoTrabajador = CodeList(path_for_codelist('TipoTrabajador-2.1.gc'), 'code', 'name') 'CodigoDescuento-2.1.gc'), 'code', 'name')
SubTipoTrabajador = CodeList(path_for_codelist('SubTipoTrabajador-2.1.gc'), 'code', 'name') UnidadesMedida = CodeList(path_for_codelist(
TipoContrato = CodeList(path_for_codelist('TipoContrato-2.1.gc'), 'code', 'name') 'UnidadesMedida-2.1.gc'), 'code', 'name')
PeriodoNomina = CodeList(path_for_codelist('PeriodoNomina-2.1.gc'), 'code', 'name') TipoTrabajador = CodeList(path_for_codelist(
'TipoTrabajador-2.1.gc'), 'code', 'name')
SubTipoTrabajador = CodeList(path_for_codelist(
'SubTipoTrabajador-2.1.gc'), 'code', 'name')
TipoContrato = CodeList(path_for_codelist(
'TipoContrato-2.1.gc'), 'code', 'name')
PeriodoNomina = CodeList(path_for_codelist(
'PeriodoNomina-2.1.gc'), 'code', 'name')
TipoMoneda = CodeList(path_for_codelist('TipoMoneda-2.1.gc'), 'code', 'name') TipoMoneda = CodeList(path_for_codelist('TipoMoneda-2.1.gc'), 'code', 'name')
IdiomaISO6391 = CodeList(path_for_codelist('Idioma-2.1.gc'), 'iso-639-1', 'name') IdiomaISO6391 = CodeList(path_for_codelist(
'Idioma-2.1.gc'), 'iso-639-1', 'name')

View File

@@ -1,51 +1,81 @@
# This file is part of facho. The COPYRIGHT file at the top level of # This file is part of facho. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms. # this repository contains the full copyright notices and license terms.
from ..facho import FachoXML, FachoXMLExtension, LXMLBuilder from ..facho import FachoXML, FachoXMLExtension, LXMLBuilder
import uuid import uuid
import xmlsig import xmlsig
import xades import xades
from datetime import datetime from datetime import datetime
import OpenSSL
import zipfile import zipfile
import warnings # import warnings
import hashlib import hashlib
from contextlib import contextmanager from contextlib import contextmanager
from .data.dian import codelist from .data.dian import codelist
from . import form from . import form
from collections import defaultdict from collections import defaultdict
from pathlib import Path # from pathlib import Path
from dateutil import tz
from cryptography.hazmat.primitives.serialization import pkcs12
# Monkey-patch xades/xmlsig para compatibilidad con pyOpenSSL >= 24
# (PKCS12 fue eliminado de OpenSSL.crypto, pero ambas librerías lo referencian)
import OpenSSL
import xades.xades_context
if not hasattr(OpenSSL.crypto, 'PKCS12'):
def _patched_load_pkcs12(self, key):
if isinstance(key, tuple):
self.x509 = key[1]
self.public_key = key[1].public_key()
self.private_key = key[0]
else:
raise NotImplementedError("unsupported key type")
xades.xades_context.XAdESContext.load_pkcs12 = _patched_load_pkcs12
AMBIENTE_PRUEBAS = codelist.TipoAmbiente.by_name('Pruebas')['code'] AMBIENTE_PRUEBAS = codelist.TipoAmbiente.by_name('Pruebas')['code']
AMBIENTE_PRODUCCION = codelist.TipoAmbiente.by_name('Producción')['code'] AMBIENTE_PRODUCCION = codelist.TipoAmbiente.by_name('Producción')['code']
SCHEME_AGENCY_ATTRS = { SCHEME_AGENCY_ATTRS = {
'schemeAgencyName': 'CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)', 'schemeAgencyName': 'CO, DIAN (Dirección de Impuestos y Aduanas'
'schemeAgencyID': '195' ' Nacionales)',
} 'schemeAgencyID': '195'}
# RESOLUCION 0001: pagina 516 # RESOLUCION 0001: pagina 516
POLICY_ID = 'https://facturaelectronica.dian.gov.co/politicadefirma/v2/politicadefirmav2.pdf' POLICY_ID = (
POLICY_NAME = u'Política de firma para facturas electrónicas de la República de Colombia.' 'https://facturaelectronica.dian.gov.co/politicadefirma/v2'
'/politicadefirmav2.pdf'
)
POLICY_NAME = (
u'Política de firma para facturas electrónicas de la República de '
u'Colombia.'
)
Bogota = tz.gettz('America/Bogota')
# NAMESPACES = { # NAMESPACES = {
# 'atd': 'urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2', # 'atd': 'urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2',
# 'nomina': 'dian:gov:co:facturaelectronica:NominaIndividual', # 'nomina': 'dian:gov:co:facturaelectronica:NominaIndividual',
# 'nominaajuste': 'dian:gov:co:facturaelectronica:NominaIndividualDeAjuste', # 'nominaajuste': 'dian:gov:co:facturaelectronica:'
# 'NominaIndividualDeAjuste',
# 'fe': 'http://www.dian.gov.co/contratos/facturaelectronica/v1', # 'fe': 'http://www.dian.gov.co/contratos/facturaelectronica/v1',
# 'xs': 'http://www.w3.org/2001/XMLSchema-instance', # 'xs': 'http://www.w3.org/2001/XMLSchema-instance',
# 'cac': 'urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2', # 'cac': 'urn:oasis:names:specification:ubl:schema:xsd:'
# 'cbc': 'urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2', # 'CommonAggregateComponents-2',
# 'cdt': 'urn:DocumentInformation:names:specification:ubl:colombia:schema:xsd:DocumentInformationAggregateComponents-1', # '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', # 'clm54217': 'urn:un:unece:uncefact:codelist:specification:54217:2001',
# 'clmIANAMIMEMediaType': 'urn:un:unece:uncefact:codelist:specification:IANAMIMEMediaType:2003', # 'clmIANAMIMEMediaType': 'urn:un:unece:uncefact:codelist:specification:'
# 'ext': 'urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2', # 'IANAMIMEMediaType:2003',
# 'qdt': 'urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2', # 'ext': 'urn:oasis:names:specification:ubl:schema:xsd:'
# 'CommonExtensionComponents-2',
# 'qdt': 'urn:oasis:names:specification:ubl:schema:xsd:'
# 'QualifiedDatatypes-2',
# 'sts': 'dian:gov:co:facturaelectronica:Structures-2-1', # 'sts': 'dian:gov:co:facturaelectronica:Structures-2-1',
# 'udt': 'urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2', # 'udt': 'urn:un:unece:uncefact:data:specification:'
# 'UnqualifiedDataTypesSchemaModule:2',
# 'xsi': 'http://www.w3.org/2001/XMLSchema-instance', # 'xsi': 'http://www.w3.org/2001/XMLSchema-instance',
# 'xades': 'http://uri.etsi.org/01903/v1.3.2#', # 'xades': 'http://uri.etsi.org/01903/v1.3.2#',
# 'xades141': 'http://uri.etsi.org/01903/v1.4.1#', # 'xades141': 'http://uri.etsi.org/01903/v1.4.1#',
@@ -56,23 +86,30 @@ POLICY_NAME = u'Política de firma para facturas electrónicas de la República
NAMESPACES = { NAMESPACES = {
'fe': 'http://www.dian.gov.co/contratos/facturaelectronica/v1', 'fe': 'http://www.dian.gov.co/contratos/facturaelectronica/v1',
'cac': 'urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2', 'cac': (
'cbc': 'urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2', 'urn:oasis:names:specification:ubl:schema:xsd'
'ext': 'urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2', ':CommonAggregateComponents-2'),
'cbc': 'urn:oasis:names:specification:ubl:schema:xsd'
':CommonBasicComponents-2',
'ext': (
'urn:oasis:names:specification:ubl:schema:xsd'
':CommonExtensionComponents-2'),
'qdt': 'urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2', 'qdt': 'urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2',
'sts': 'dian:gov:co:facturaelectronica:Structures-2-1', 'sts': 'dian:gov:co:facturaelectronica:Structures-2-1',
'udt': 'urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2', 'udt': (
'urn:un:unece:uncefact:data:specification'
':UnqualifiedDataTypesSchemaModule:2'),
'xsi': 'http://www.w3.org/2001/XMLSchema-instance', 'xsi': 'http://www.w3.org/2001/XMLSchema-instance',
'ds': 'http://www.w3.org/2000/09/xmldsig#', 'ds': 'http://www.w3.org/2000/09/xmldsig#',
'xades': 'http://uri.etsi.org/01903/v1.3.2#', 'xades': 'http://uri.etsi.org/01903/v1.3.2#',
} }
def fe_from_string(document: str) -> FachoXML: def fe_from_string(document: str) -> FachoXML:
return FeXML.from_string(document) return FeXML.from_string(document)
from contextlib import contextmanager
# from contextlib import contextmanager
@contextmanager @contextmanager
def mock_xades_policy(): def mock_xades_policy():
from mock import patch from mock import patch
@@ -103,23 +140,25 @@ class FeXML(FachoXML):
return super().from_string(document, namespaces=NAMESPACES) return super().from_string(document, namespaces=NAMESPACES)
def tostring(self, **kw): def tostring(self, **kw):
# MACHETE(bit4bit) la DIAN espera que la etiqueta raiz no este en un namespace # MACHETE(bit4bit) la DIAN espera que la etiqueta raiz no este en un
# namespace
root_namespace = self.root_namespace() root_namespace = self.root_namespace()
root_localname = self.root_localname() root_localname = self.root_localname()
xmlns_name = {v: k for k, v in NAMESPACES.items()}[root_namespace] xmlns_name = {v: k for k, v in NAMESPACES.items()}[root_namespace]
if root_localname == 'Invoice': if root_localname == 'Invoice':
urn_oasis = 'urn:oasis:names:specification:ubl:schema:xsd:Invoice-2' urn_oasis = (
'urn:oasis:names:specification:ubl:schema:xsd:Invoice-2')
if root_localname == 'CreditNote': if root_localname == 'CreditNote':
urn_oasis = 'urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2' urn_oasis = (
'urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2')
return super().tostring(**kw)\ return super().tostring(**kw)\
.replace(xmlns_name + ':', '')\ .replace(xmlns_name + ':', '')\
.replace('xmlns:'+xmlns_name, 'xmlns')\ .replace('xmlns:' + xmlns_name, 'xmlns')\
.replace(root_namespace, urn_oasis) .replace(root_namespace, urn_oasis)
class DianXMLExtensionCUDFE(FachoXMLExtension): class DianXMLExtensionCUDFE(FachoXMLExtension):
def __init__(self, invoice, tipo_ambiente=AMBIENTE_PRUEBAS):
def __init__(self, invoice, tipo_ambiente = AMBIENTE_PRUEBAS):
self.tipo_ambiente = tipo_ambiente self.tipo_ambiente = tipo_ambiente
self.invoice = invoice self.invoice = invoice
@@ -134,9 +173,12 @@ class DianXMLExtensionCUDFE(FachoXMLExtension):
def _get_qrcode(self, cufe): def _get_qrcode(self, cufe):
url_for = { url_for = {
AMBIENTE_PRUEBAS: 'https://catalogo-vpfe-hab.dian.gov.co/document/searchqr?documentkey=', AMBIENTE_PRUEBAS: (
AMBIENTE_PRODUCCION: 'https://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey=' 'https://catalogo-vpfe-hab.dian.gov.co/document/'
} 'searchqr?documentkey='),
AMBIENTE_PRODUCCION: (
'https://catalogo-vpfe.dian.gov.co/document/'
'searchqr?documentkey=')}
return url_for[self.tipo_ambiente] + cufe return url_for[self.tipo_ambiente] + cufe
def build(self, fachoxml): def build(self, fachoxml):
@@ -147,19 +189,29 @@ class DianXMLExtensionCUDFE(FachoXMLExtension):
if self.schemeName() == "CUDS-SHA384": if self.schemeName() == "CUDS-SHA384":
if fachoxml.tag_document() == 'Invoice': if fachoxml.tag_document() == 'Invoice':
fachoxml.set_element('./cbc:ProfileID', fachoxml.set_element(
'DIAN 2.1: documento soporte en adquisiciones efectuadas a no obligados a facturar.') './cbc:ProfileID',
'DIAN 2.1: documento soporte en adquisiciones '
'efectuadas a no obligados a facturar.')
else: else:
fachoxml.set_element('./cbc:ProfileID', fachoxml.set_element(
'DIAN 2.1: Nota de ajuste al documento soporte en adquisiciones efectuadas a sujetos no obligados a expedir factura o documento equivalente') './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: else:
fachoxml.set_element('./cbc:ProfileID', 'DIAN 2.1: Factura Electrónica de Venta') fachoxml.set_element(
'./cbc:ProfileID',
'DIAN 2.1: Factura Electrónica de Venta')
# #DIAN 1.8.-2021: FAD03 # fachoxml.set_element('./cbc:ProfileID',
# fachoxml.set_element('./cbc:ProfileID', 'DIAN 2.1: Factura Electrónica de Venta') # 'DIAN 2.1: Factura Electrónica de Venta')
fachoxml.set_element('./cbc:ProfileExecutionID', self._tipo_ambiente_int()) fachoxml.set_element(
#DIAN 1.7.-2020: FAB36 './cbc:ProfileExecutionID', self._tipo_ambiente_int())
fachoxml.set_element('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:QRCode', # DIAN 1.7.-2020: FAB36
fachoxml.set_element(
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts'
':DianExtensions/sts:QRCode',
self._get_qrcode(cufe)) self._get_qrcode(cufe))
def issue_time(self, datetime_): def issue_time(self, datetime_):
@@ -175,8 +227,10 @@ class DianXMLExtensionCUDFE(FachoXMLExtension):
build_vars['FecFac'] = self.issue_date(invoice.invoice_issue) build_vars['FecFac'] = self.issue_date(invoice.invoice_issue)
build_vars['HoraFac'] = self.issue_time(invoice.invoice_issue) build_vars['HoraFac'] = self.issue_time(invoice.invoice_issue)
# PAG 601 # PAG 601
build_vars['ValorBruto'] = invoice.invoice_legal_monetary_total.line_extension_amount build_vars['ValorBruto'] = (
build_vars['ValorTotalPagar'] = invoice.invoice_legal_monetary_total.payable_amount invoice.invoice_legal_monetary_total.line_extension_amount)
build_vars['ValorTotalPagar'
] = invoice.invoice_legal_monetary_total.payable_amount
ValorImpuestoPara = defaultdict(lambda: form.Amount(0.0)) ValorImpuestoPara = defaultdict(lambda: form.Amount(0.0))
build_vars['CodImpuesto1'] = '01' build_vars['CodImpuesto1'] = '01'
build_vars['CodImpuesto2'] = '04' build_vars['CodImpuesto2'] = '04'
@@ -186,7 +240,8 @@ class DianXMLExtensionCUDFE(FachoXMLExtension):
if subtotal.scheme is not None: if subtotal.scheme is not None:
# TODO cual es la naturaleza de tax_scheme_ident? # TODO cual es la naturaleza de tax_scheme_ident?
codigo_impuesto = subtotal.scheme.code codigo_impuesto = subtotal.scheme.code
ValorImpuestoPara.setdefault(codigo_impuesto, form.Amount(0.0)) ValorImpuestoPara.setdefault(
codigo_impuesto, form.Amount(0.0))
ValorImpuestoPara[codigo_impuesto] += subtotal.tax_amount ValorImpuestoPara[codigo_impuesto] += subtotal.tax_amount
build_vars['ValorImpuestoPara'] = ValorImpuestoPara build_vars['ValorImpuestoPara'] = ValorImpuestoPara
@@ -206,7 +261,8 @@ class DianXMLExtensionCUDFE(FachoXMLExtension):
class DianXMLExtensionCUFE(DianXMLExtensionCUDFE): class DianXMLExtensionCUFE(DianXMLExtensionCUDFE):
def __init__(self, invoice, clave_tecnica = '', tipo_ambiente = AMBIENTE_PRUEBAS): def __init__(
self, invoice, clave_tecnica='', tipo_ambiente=AMBIENTE_PRUEBAS):
self.tipo_ambiente = tipo_ambiente self.tipo_ambiente = tipo_ambiente
self.clave_tecnica = clave_tecnica self.clave_tecnica = clave_tecnica
self.invoice = invoice self.invoice = invoice
@@ -225,25 +281,40 @@ class DianXMLExtensionCUFE(DianXMLExtensionCUDFE):
CodImpuesto2 = build_vars['CodImpuesto2'] CodImpuesto2 = build_vars['CodImpuesto2']
CodImpuesto3 = build_vars['CodImpuesto3'] CodImpuesto3 = build_vars['CodImpuesto3']
return [ return [
'%s' % build_vars['NumFac'], '%s' %
'%s' % build_vars['FecFac'], build_vars['NumFac'],
'%s' % build_vars['HoraFac'], '%s' %
form.Amount(build_vars['ValorBruto']).truncate_as_string(2), build_vars['FecFac'],
'%s' %
build_vars['HoraFac'],
form.Amount(
build_vars['ValorBruto']).truncate_as_string(2),
CodImpuesto1, CodImpuesto1,
build_vars['ValorImpuestoPara'].get(CodImpuesto1, form.Amount(0.0)).truncate_as_string(2), build_vars['ValorImpuestoPara'].get(
CodImpuesto1,
form.Amount(0.0)).truncate_as_string(2),
CodImpuesto2, CodImpuesto2,
build_vars['ValorImpuestoPara'].get(CodImpuesto2, form.Amount(0.0)).truncate_as_string(2), build_vars['ValorImpuestoPara'].get(
CodImpuesto2,
form.Amount(0.0)).truncate_as_string(2),
CodImpuesto3, CodImpuesto3,
build_vars['ValorImpuestoPara'].get(CodImpuesto3, form.Amount(0.0)).truncate_as_string(2), build_vars['ValorImpuestoPara'].get(
CodImpuesto3,
form.Amount(0.0)).truncate_as_string(2),
build_vars['ValorTotalPagar'].truncate_as_string(2), build_vars['ValorTotalPagar'].truncate_as_string(2),
'%s' % build_vars['NitOFE'], '%s' %
'%s' % build_vars['NumAdq'], build_vars['NitOFE'],
'%s' % build_vars['ClTec'], '%s' %
'%d' % build_vars['TipoAmb'], build_vars['NumAdq'],
'%s' %
build_vars['ClTec'],
'%d' %
build_vars['TipoAmb'],
] ]
class DianXMLExtensionCUDE(DianXMLExtensionCUDFE): class DianXMLExtensionCUDE(DianXMLExtensionCUDFE):
def __init__(self, invoice, software_pin, tipo_ambiente = AMBIENTE_PRUEBAS): def __init__(self, invoice, software_pin, tipo_ambiente=AMBIENTE_PRUEBAS):
self.tipo_ambiente = tipo_ambiente self.tipo_ambiente = tipo_ambiente
self.software_pin = software_pin self.software_pin = software_pin
self.invoice = invoice self.invoice = invoice
@@ -262,25 +333,44 @@ class DianXMLExtensionCUDE(DianXMLExtensionCUDFE):
CodImpuesto2 = build_vars['CodImpuesto2'] CodImpuesto2 = build_vars['CodImpuesto2']
CodImpuesto3 = build_vars['CodImpuesto3'] CodImpuesto3 = build_vars['CodImpuesto3']
return [ return [
'%s' % build_vars['NumFac'], '%s' %
'%s' % build_vars['FecFac'], build_vars['NumFac'],
'%s' % build_vars['HoraFac'], '%s' %
form.Amount(build_vars['ValorBruto']).truncate_as_string(2), build_vars['FecFac'],
'%s' %
build_vars['HoraFac'],
form.Amount(
build_vars['ValorBruto']).truncate_as_string(2),
CodImpuesto1, CodImpuesto1,
form.Amount(build_vars['ValorImpuestoPara'].get(CodImpuesto1, 0.0)).truncate_as_string(2), form.Amount(
build_vars['ValorImpuestoPara'].get(
CodImpuesto1,
0.0)).truncate_as_string(2),
CodImpuesto2, CodImpuesto2,
form.Amount(build_vars['ValorImpuestoPara'].get(CodImpuesto2, 0.0)).truncate_as_string(2), form.Amount(
build_vars['ValorImpuestoPara'].get(
CodImpuesto2,
0.0)).truncate_as_string(2),
CodImpuesto3, CodImpuesto3,
form.Amount(build_vars['ValorImpuestoPara'].get(CodImpuesto3, 0.0)).truncate_as_string(2), form.Amount(
form.Amount(build_vars['ValorTotalPagar']).truncate_as_string(2), build_vars['ValorImpuestoPara'].get(
'%s' % build_vars['NitOFE'], CodImpuesto3,
'%s' % build_vars['NumAdq'], 0.0)).truncate_as_string(2),
'%s' % build_vars['Software-PIN'], form.Amount(
'%d' % build_vars['TipoAmb'], 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 DianXMLExtensionCUDS(DianXMLExtensionCUDFE): class DianXMLExtensionCUDS(DianXMLExtensionCUDFE):
def __init__(self, invoice, software_pin, tipo_ambiente = AMBIENTE_PRUEBAS): def __init__(self, invoice, software_pin, tipo_ambiente=AMBIENTE_PRUEBAS):
self.tipo_ambiente = tipo_ambiente self.tipo_ambiente = tipo_ambiente
self.software_pin = software_pin self.software_pin = software_pin
self.invoice = invoice self.invoice = invoice
@@ -296,22 +386,33 @@ class DianXMLExtensionCUDS(DianXMLExtensionCUDFE):
def formatVars(self): def formatVars(self):
build_vars = self.buildVars() build_vars = self.buildVars()
CodImpuesto1 = build_vars['CodImpuesto1'] CodImpuesto1 = build_vars['CodImpuesto1']
CodImpuesto2 = build_vars['CodImpuesto2']
CodImpuesto3 = build_vars['CodImpuesto3']
return [ return [
'%s' % build_vars['NumFac'], '%s' %
'%s' % build_vars['FecFac'], build_vars['NumFac'],
'%s' % build_vars['HoraFac'], '%s' %
form.Amount(build_vars['ValorBruto']).truncate_as_string(2), build_vars['FecFac'],
'%s' %
build_vars['HoraFac'],
form.Amount(
build_vars['ValorBruto']).truncate_as_string(2),
CodImpuesto1, CodImpuesto1,
form.Amount(build_vars['ValorImpuestoPara'].get(CodImpuesto1, 0.0)).truncate_as_string(2), form.Amount(
form.Amount(build_vars['ValorTotalPagar']).truncate_as_string(2), build_vars['ValorImpuestoPara'].get(
'%s' % build_vars['NitOFE'], CodImpuesto1,
'%s' % build_vars['NumAdq'], 0.0)).truncate_as_string(2),
'%s' % build_vars['Software-PIN'], form.Amount(
'%d' % build_vars['TipoAmb'], 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): class DianXMLExtensionSoftwareProvider(FachoXMLExtension):
# RESOLUCION 0004: pagina 108 # RESOLUCION 0004: pagina 108
@@ -321,14 +422,20 @@ class DianXMLExtensionSoftwareProvider(FachoXMLExtension):
self.id_software = id_software self.id_software = id_software
def build(self, fexml): def build(self, fexml):
software_provider = fexml.fragment('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:SoftwareProvider') software_provider = fexml.fragment(
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts'
':DianExtensions/sts:SoftwareProvider')
provider_id_attrs = SCHEME_AGENCY_ATTRS.copy() provider_id_attrs = SCHEME_AGENCY_ATTRS.copy()
provider_id_attrs.update({'schemeID': self.dv}) provider_id_attrs.update({'schemeID': self.dv})
#DIAN 1.7.-2020: FAB23 # DIAN 1.7.-2020: FAB23
provider_id_attrs.update({'schemeName': '31'}) provider_id_attrs.update({'schemeName': '31'})
software_provider.set_element('/sts:SoftwareProvider/sts:ProviderID', self.nit, software_provider.set_element(
'/sts:SoftwareProvider/sts:ProviderID',
self.nit,
**provider_id_attrs) **provider_id_attrs)
software_provider.set_element('/sts:SoftwareProvider/sts:SoftwareID', self.id_software, software_provider.set_element(
'/sts:SoftwareProvider/sts:SoftwareID',
self.id_software,
**SCHEME_AGENCY_ATTRS) **SCHEME_AGENCY_ATTRS)
@@ -341,7 +448,10 @@ class DianXMLExtensionSoftwareSecurityCode(FachoXMLExtension):
self.invoice_ident = invoice_ident self.invoice_ident = invoice_ident
def build(self, fexml): def build(self, fexml):
dian_path = './ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:SoftwareSecurityCode' dian_path = (
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts'
':DianExtensions/sts:SoftwareSecurityCode'
)
code = str(self.id_software) + str(self.pin) + str(self.invoice_ident) code = str(self.id_software) + str(self.pin) + str(self.invoice_ident)
m = hashlib.sha384() m = hashlib.sha384()
m.update(code.encode('utf-8')) m.update(code.encode('utf-8'))
@@ -351,7 +461,6 @@ class DianXMLExtensionSoftwareSecurityCode(FachoXMLExtension):
class DianXMLExtensionSigner: class DianXMLExtensionSigner:
def __init__(self, pkcs12_path, passphrase=None, localpolicy=True): def __init__(self, pkcs12_path, passphrase=None, localpolicy=True):
self._pkcs12_data = open(pkcs12_path, 'rb').read() self._pkcs12_data = open(pkcs12_path, 'rb').read()
self._passphrase = None self._passphrase = None
@@ -362,7 +471,6 @@ class DianXMLExtensionSigner:
@classmethod @classmethod
def from_bytes(cls, data, passphrase=None, localpolicy=True): def from_bytes(cls, data, passphrase=None, localpolicy=True):
self = cls.__new__(cls) self = cls.__new__(cls)
self._pkcs12_data = data self._pkcs12_data = data
self._passphrase = None self._passphrase = None
self._localpolicy = localpolicy self._localpolicy = localpolicy
@@ -372,14 +480,16 @@ class DianXMLExtensionSigner:
return self return self
def _element_extension_content(self, fachoxml): def _element_extension_content(self, fachoxml):
return fachoxml.builder.xpath(fachoxml.root, './ext:UBLExtensions/ext:UBLExtension[2]/ext:ExtensionContent') return fachoxml.builder.xpath(
fachoxml.root,
'./ext:UBLExtensions/ext:UBLExtension[2]/ext:ExtensionContent')
def sign_xml_string(self, document): def sign_xml_string(self, document):
xml = LXMLBuilder.from_string(document) xml = LXMLBuilder.from_string(document)
signature = self.sign_xml_element(xml) signature = self.sign_xml_element(xml)
fachoxml = FachoXML(xml,nsmap=NAMESPACES) fachoxml = FachoXML(xml, nsmap=NAMESPACES)
#DIAN 1.7.-2020: FAB01 # DIAN 1.7.-2020: FAB01
extcontent = self._element_extension_content(fachoxml) extcontent = self._element_extension_content(fachoxml)
fachoxml.append_element(extcontent, signature) fachoxml.append_element(extcontent, signature)
@@ -394,33 +504,38 @@ class DianXMLExtensionSigner:
) )
xml.append(signature) xml.append(signature)
ref = xmlsig.template.add_reference( ref = xmlsig.template.add_reference(
signature, xmlsig.constants.TransformSha256, uri="", name="xmldsig-%s-ref0" % (id_uuid) signature,
) xmlsig.constants.TransformSha256,
uri="",
name="xmldsig-%s-ref0" %
(id_uuid))
xmlsig.template.add_transform(ref, xmlsig.constants.TransformEnveloped) xmlsig.template.add_transform(ref, xmlsig.constants.TransformEnveloped)
id_keyinfo = "xmldsig-%s-KeyInfo" % (id_uuid) id_keyinfo = "xmldsig-%s-KeyInfo" % (id_uuid)
xmlsig.template.add_reference( xmlsig.template.add_reference(
signature, xmlsig.constants.TransformSha256, uri="#%s" % (id_keyinfo), name="xmldsig-%s-ref1" % (id_uuid), signature, xmlsig.constants.TransformSha256, uri="#%s" % (
id_keyinfo), name="xmldsig-%s-ref1" % (id_uuid),
) )
ki = xmlsig.template.ensure_key_info(signature, name=id_keyinfo) ki = xmlsig.template.ensure_key_info(signature, name=id_keyinfo)
data = xmlsig.template.add_x509_data(ki) data = xmlsig.template.add_x509_data(ki)
xmlsig.template.x509_data_add_certificate(data) xmlsig.template.x509_data_add_certificate(data)
xmlsig.template.add_key_value(ki) xmlsig.template.add_key_value(ki)
qualifying = xades.template.create_qualifying_properties(signature, 'XadesObjects', 'xades') qualifying = xades.template.create_qualifying_properties(
signature, 'XadesObjects', 'xades')
xades.utils.ensure_id(qualifying) xades.utils.ensure_id(qualifying)
id_props = "xmldsig-%s-signedprops" % (id_uuid) id_props = "xmldsig-%s-signedprops" % (id_uuid)
props_ref = xmlsig.template.add_reference( props_ref = xmlsig.template.add_reference(
signature, xmlsig.constants.TransformSha256, uri="#%s" % (id_props), signature, xmlsig.constants.TransformSha256, uri="#%s" %
uri_type="http://uri.etsi.org/01903#SignedProperties" (id_props), uri_type="http://uri.etsi.org/01903#SignedProperties")
) xmlsig.template.add_transform(
xmlsig.template.add_transform(props_ref, xmlsig.constants.TransformInclC14N) props_ref, xmlsig.constants.TransformInclC14N)
# TODO assert with http://www.sic.gov.co/hora-legal-colombiana # TODO assert with http://www.sic.gov.co/hora-legal-colombiana
props = xades.template.create_signed_properties(qualifying, name=id_props, datetime=datetime.now()) props = xades.template.create_signed_properties(
qualifying, name=id_props, datetime=datetime.now(tz=Bogota))
xades.template.add_claimed_role(props, "supplier") xades.template.add_claimed_role(props, "supplier")
policy = xades.policy.GenericPolicyId( policy = xades.policy.GenericPolicyId(
@@ -428,7 +543,8 @@ class DianXMLExtensionSigner:
POLICY_NAME, POLICY_NAME,
xmlsig.constants.TransformSha256) xmlsig.constants.TransformSha256)
ctx = xades.XAdESContext(policy) ctx = xades.XAdESContext(policy)
ctx.load_pkcs12(OpenSSL.crypto.load_pkcs12(self._pkcs12_data, ctx.load_pkcs12(pkcs12.load_key_and_certificates(
self._pkcs12_data,
self._passphrase)) self._passphrase))
if self._localpolicy: if self._localpolicy:
@@ -438,7 +554,7 @@ class DianXMLExtensionSigner:
else: else:
ctx.sign(signature) ctx.sign(signature)
ctx.verify(signature) ctx.verify(signature)
#xmlsig take parent root # xmlsig take parent root
xml.remove(signature) xml.remove(signature)
return signature return signature
@@ -454,22 +570,28 @@ class DianXMLExtensionAuthorizationProvider(FachoXMLExtension):
def build(self, fexml): def build(self, fexml):
attrs = {'schemeID': '4', 'schemeName': '31'} attrs = {'schemeID': '4', 'schemeName': '31'}
attrs.update(SCHEME_AGENCY_ATTRS) attrs.update(SCHEME_AGENCY_ATTRS)
authorization_provider = fexml.fragment(
authorization_provider = fexml.fragment('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:AuthorizationProvider') './ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts'
':DianExtensions/sts:AuthorizationProvider')
authorization_provider.set_element('./sts:AuthorizationProviderID', authorization_provider.set_element('./sts:AuthorizationProviderID',
'800197268', '800197268',
**attrs) **attrs)
class DianXMLExtensionInvoiceSource(FachoXMLExtension): class DianXMLExtensionInvoiceSource(FachoXMLExtension):
# CAB13 # CAB13
def build(self, fexml): def build(self, fexml):
dian_path = '/fe:CreditNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceSource/cbc:IdentificationCode' dian_path = (
fexml.set_element(dian_path, 'CO', '/fe:CreditNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionCo'
'ntent/sts:DianExtensions/sts:InvoiceSource/cbc:IdentificationCode'
)
fexml.set_element(
dian_path, 'CO',
listAgencyID="6", listAgencyID="6",
listAgencyName="United Nations Economic Commission for Europe", listAgencyName="United Nations Economic Commission for Europe",
listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1") listSchemeURI=(
"urn:oasis:names:specification:ubl:codelist:gc:"
"CountryIdentificationCode-2.1"))
class DianXMLExtensionInvoiceAuthorization(FachoXMLExtension): class DianXMLExtensionInvoiceAuthorization(FachoXMLExtension):
@@ -486,29 +608,38 @@ class DianXMLExtensionInvoiceAuthorization(FachoXMLExtension):
self.to = to self.to = to
def build(self, fexml): def build(self, fexml):
invoice_control = fexml.fragment('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceControl') invoice_control = fexml.fragment(
invoice_control.set_element('/sts:InvoiceControl/sts:InvoiceAuthorization', self.authorization) './ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts'
invoice_control.set_element('/sts:InvoiceControl/sts:AuthorizationPeriod/cbc:StartDate', ':DianExtensions/sts:InvoiceControl')
invoice_control.set_element(
'/sts:InvoiceControl/sts:InvoiceAuthorization',
self.authorization)
invoice_control.set_element(
'/sts:InvoiceControl/sts:AuthorizationPeriod/cbc:StartDate',
self.period_startdate.strftime('%Y-%m-%d')) self.period_startdate.strftime('%Y-%m-%d'))
invoice_control.set_element('/sts:InvoiceControl/sts:AuthorizationPeriod/cbc:EndDate', invoice_control.set_element(
'/sts:InvoiceControl/sts:AuthorizationPeriod/cbc:EndDate',
self.period_enddate.strftime('%Y-%m-%d')) self.period_enddate.strftime('%Y-%m-%d'))
invoice_control.set_element('/sts:InvoiceControl/sts:AuthorizedInvoices/sts:Prefix', invoice_control.set_element(
'/sts:InvoiceControl/sts:AuthorizedInvoices/sts:Prefix',
self.prefix) self.prefix)
invoice_control.set_element('/sts:InvoiceControl/sts:AuthorizedInvoices/sts:From', invoice_control.set_element(
self.from_) '/sts:InvoiceControl/sts:AuthorizedInvoices/sts:From', self.from_)
invoice_control.set_element('/sts:InvoiceControl/sts:AuthorizedInvoices/sts:To', invoice_control.set_element(
self.to) '/sts:InvoiceControl/sts:AuthorizedInvoices/sts:To', self.to)
fexml.set_element('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceSource/cbc:IdentificationCode', fexml.set_element(
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts'
':DianExtensions/sts:InvoiceSource/cbc:IdentificationCode',
'CO', 'CO',
#DIAN 1.7.-2020: FAB15 # DIAN 1.7.-2020: FAB15
listAgencyID="6", listAgencyID="6",
#DIAN 1.7.-2020: FAB16 # DIAN 1.7.-2020: FAB16
listAgencyName="United Nations Economic Commission for Europe", listAgencyName="United Nations Economic Commission for Europe",
#DIAN 1.7.-2020: FAB17 # DIAN 1.7.-2020: FAB17
listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1" listSchemeURI=(
) "urn:oasis:names:specification:ubl:codelist:gc:"
"CountryIdentificationCode-2.1"))
class DianZIP: class DianZIP:
@@ -517,7 +648,8 @@ class DianZIP:
MAX_FILES = 50 MAX_FILES = 50
def __init__(self, file_like): def __init__(self, file_like):
self.zipfile = zipfile.ZipFile(file_like, mode='w', compression=zipfile.ZIP_DEFLATED) self.zipfile = zipfile.ZipFile(
file_like, mode='w', compression=zipfile.ZIP_DEFLATED)
self.num_files = 0 self.num_files = 0
def add_xml(self, name, xml_data): def add_xml(self, name, xml_data):
@@ -538,7 +670,6 @@ class DianZIP:
def __enter__(self): def __enter__(self):
""" """
Facilita el uso de esta manera: Facilita el uso de esta manera:
f = open('xxx', 'rb') f = open('xxx', 'rb')
with DianZIP(f) as zip: with DianZIP(f) as zip:
zip.add_invoice_xml('name', 'data xml') zip.add_invoice_xml('name', 'data xml')
@@ -551,7 +682,11 @@ class DianZIP:
class DianXMLExtensionSignerVerifier: class DianXMLExtensionSignerVerifier:
def __init__(self, pkcs12_path_or_bytes, passphrase=None, localpolicy=True): def __init__(
self,
pkcs12_path_or_bytes,
passphrase=None,
localpolicy=True):
self._pkcs12_path_or_bytes = pkcs12_path_or_bytes self._pkcs12_path_or_bytes = pkcs12_path_or_bytes
self._passphrase = None self._passphrase = None
self._localpolicy = localpolicy self._localpolicy = localpolicy
@@ -561,7 +696,7 @@ class DianXMLExtensionSignerVerifier:
def verify_string(self, document): def verify_string(self, document):
# Obtener FachoXML # Obtener FachoXML
xml = LXMLBuilder.from_string(document) xml = LXMLBuilder.from_string(document)
fachoxml = FachoXML(xml,nsmap=NAMESPACES) fachoxml = FachoXML(xml, nsmap=NAMESPACES)
# Obtener Signature # Obtener Signature
signature = fachoxml.builder.xpath(fachoxml.root, '//ds:Signature') signature = fachoxml.builder.xpath(fachoxml.root, '//ds:Signature')
@@ -576,8 +711,8 @@ class DianXMLExtensionSignerVerifier:
if isinstance(self._pkcs12_path_or_bytes, str): if isinstance(self._pkcs12_path_or_bytes, str):
pkcs12_data = open(self._pkcs12_path_or_bytes, 'rb').read() pkcs12_data = open(self._pkcs12_path_or_bytes, 'rb').read()
ctx = xades.XAdESContext() ctx = xades.XAdESContext()
ctx.load_pkcs12(OpenSSL.crypto.load_pkcs12(pkcs12_data, ctx.load_pkcs12(pkcs12.load_key_and_certificates(
self._passphrase)) pkcs12_data, self._passphrase))
try: try:
if self._localpolicy: if self._localpolicy:
with mock_xades_policy(): with mock_xades_policy():
@@ -585,5 +720,5 @@ class DianXMLExtensionSignerVerifier:
else: else:
ctx.verify(signature) ctx.verify(signature)
return True return True
except: except BaseException:
return False return False

View File

@@ -1,22 +1,27 @@
# This file is part of facho. The COPYRIGHT file at the top level of # This file is part of facho. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms. # this repository contains the full copyright notices and license terms.
import hashlib
from functools import reduce # import hashlib
import copy # from functools import reduce
# import copy
from __future__ import annotations
import dataclasses import dataclasses
from dataclasses import dataclass from dataclasses import dataclass, field
from datetime import datetime, date from datetime import datetime
from collections import defaultdict # from collections import defaultdict
import decimal import decimal
from decimal import Decimal from decimal import Decimal
import typing
from ..data.dian import codelist from ..data.dian import codelist
DECIMAL_PRECISION = 6 DECIMAL_PRECISION = 6
class AmountCurrencyError(TypeError): class AmountCurrencyError(TypeError):
pass pass
@dataclass @dataclass
class Currency: class Currency:
code: str code: str
@@ -27,6 +32,7 @@ class Currency:
def __str__(self): def __str__(self):
return self.code return self.code
class Collection: class Collection:
def __init__(self, array): def __init__(self, array):
@@ -43,6 +49,7 @@ class Collection:
def sum(self): def sum(self):
return sum(self.array) return sum(self.array)
class AmountCollection(Collection): class AmountCollection(Collection):
def sum(self): def sum(self):
@@ -51,10 +58,13 @@ class AmountCollection(Collection):
total += v total += v
return total return total
class Amount:
def __init__(self, amount: int or float or str or Amount, currency: Currency = Currency('COP')):
#DIAN 1.7.-2020: 1.2.3.1 class Amount:
def __init__(
self, amount: int | float | str | "Amount",
currency: Currency = Currency('COP')):
# DIAN 1.7.-2020: 1.2.3.1
if isinstance(amount, Amount): if isinstance(amount, Amount):
if amount < Amount(0.0): if amount < Amount(0.0):
raise ValueError('amount must be positive >= 0') raise ValueError('amount must be positive >= 0')
@@ -65,9 +75,11 @@ class Amount:
if float(amount) < 0: if float(amount) < 0:
raise ValueError('amount must be positive >= 0') raise ValueError('amount must be positive >= 0')
self.amount = Decimal(amount, decimal.Context(prec=DECIMAL_PRECISION, self.amount = Decimal(
#DIAN 1.7.-2020: 1.2.1.1 amount, decimal.Context(
rounding=decimal.ROUND_HALF_EVEN )) prec=DECIMAL_PRECISION,
# DIAN 1.7.-2020: 1.2.1.1
rounding=decimal.ROUND_HALF_EVEN))
self.currency = currency self.currency = currency
def fromNumber(self, val): def fromNumber(self, val):
@@ -90,7 +102,8 @@ class Amount:
def __eq__(self, other): def __eq__(self, other):
if not self.is_same_currency(other): if not self.is_same_currency(other):
raise AmountCurrencyError() raise AmountCurrencyError()
return round(self.amount, DECIMAL_PRECISION) == round(other.amount, DECIMAL_PRECISION) return round(self.amount, DECIMAL_PRECISION) == round(
other.amount, DECIMAL_PRECISION)
def _cast(self, val): def _cast(self, val):
if type(val) in [int, float]: if type(val) in [int, float]:
@@ -122,7 +135,7 @@ class Amount:
def truncate_as_string(self, prec): def truncate_as_string(self, prec):
parts = str(self.float()).split('.', 1) parts = str(self.float()).split('.', 1)
return '%s.%s' % (parts[0], parts[1][0:prec].ljust(prec,'0')) return '%s.%s' % (parts[0], parts[1][0:prec].ljust(prec, '0'))
def float(self): def float(self):
return float(round(self.amount, DECIMAL_PRECISION)) return float(round(self.amount, DECIMAL_PRECISION))
@@ -151,6 +164,7 @@ class Quantity:
def __repr__(self): def __repr__(self):
return str(self) return str(self)
@dataclass @dataclass
class Item: class Item:
scheme_name: str scheme_name: str
@@ -188,6 +202,7 @@ class Country:
raise ValueError("code [%s] not found" % (self.code)) raise ValueError("code [%s] not found" % (self.code))
self.name = codelist.Paises[self.code]['name'] self.name = codelist.Paises[self.code]['name']
@dataclass @dataclass
class CountrySubentity: class CountrySubentity:
code: str code: str
@@ -198,6 +213,7 @@ class CountrySubentity:
raise ValueError("code [%s] not found" % (self.code)) raise ValueError("code [%s] not found" % (self.code))
self.name = codelist.Departamento[self.code]['name'] self.name = codelist.Departamento[self.code]['name']
@dataclass @dataclass
class City: class City:
code: str code: str
@@ -208,18 +224,22 @@ class City:
raise ValueError("code [%s] not found" % (self.code)) raise ValueError("code [%s] not found" % (self.code))
self.name = codelist.Municipio[self.code]['name'] self.name = codelist.Municipio[self.code]['name']
@dataclass @dataclass
class PostalZone: class PostalZone:
code: str = '' code: str = ''
@dataclass @dataclass
class Address: class Address:
name: str name: str
street: str = '' street: str = ''
city: City = City('05001') city: City = field(default_factory=lambda: City('05001'))
country: Country = Country('CO') country: Country = field(default_factory=lambda: Country('CO'))
countrysubentity: CountrySubentity = CountrySubentity('05') countrysubentity: CountrySubentity = field(
postalzone: PostalZone = PostalZone('') default_factory=lambda: CountrySubentity('05'))
postalzone: PostalZone = field(default_factory=lambda: PostalZone(''))
@dataclass @dataclass
class PartyIdentification: class PartyIdentification:
@@ -240,6 +260,7 @@ class PartyIdentification:
if self.type_fiscal not in codelist.TipoIdFiscal: if self.type_fiscal not in codelist.TipoIdFiscal:
raise ValueError("type_fiscal [%s] not found" % (self.type_fiscal)) raise ValueError("type_fiscal [%s] not found" % (self.type_fiscal))
@dataclass @dataclass
class Responsability: class Responsability:
codes: list codes: list
@@ -259,27 +280,17 @@ class Responsability:
raise ValueError("code %s not found" % (code)) raise ValueError("code %s not found" % (code))
@dataclass
class TaxScheme:
code: str
name: str = ''
def __post_init__(self):
if self.code not in codelist.TipoImpuesto:
raise ValueError("code not found")
self.name = codelist.TipoImpuesto[self.code]['name']
@dataclass @dataclass
class Party: class Party:
name: str name: str
ident: str ident: str
responsability_code: typing.List[Responsability] responsability_code: list[Responsability]
responsability_regime_code: str responsability_regime_code: str
organization_code: str organization_code: str
tax_scheme: TaxScheme = TaxScheme('01') tax_scheme: TaxScheme = field(default_factory=lambda: TaxScheme('01'))
phone: str = '' phone: str = ''
address: Address = Address('') address: Address = field(default_factory=lambda: Address(''))
email: str = '' email: str = ''
legal_name: str = '' legal_name: str = ''
legal_company_ident: str = '' legal_company_ident: str = ''
@@ -306,8 +317,8 @@ class TaxScheme:
@dataclass @dataclass
class TaxSubTotal: class TaxSubTotal:
percent: float percent: float
scheme: typing.Optional[TaxScheme] = None scheme: TaxScheme | None = None
tax_amount: Amount = Amount(0.0) tax_amount: Amount = field(default_factory=lambda: Amount(0.0))
def calculate(self, invline): def calculate(self, invline):
if self.percent is not None: if self.percent is not None:
@@ -317,8 +328,8 @@ class TaxSubTotal:
@dataclass @dataclass
class TaxTotal: class TaxTotal:
subtotals: list subtotals: list
tax_amount: Amount = Amount(0.0) tax_amount: Amount = field(default_factory=lambda: Amount(0.0))
taxable_amount: Amount = Amount(0.0) taxable_amount: Amount = field(default_factory=lambda: Amount(0.0))
def calculate(self, invline): def calculate(self, invline):
self.taxable_amount = invline.total_amount self.taxable_amount = invline.total_amount
@@ -334,21 +345,23 @@ class TaxTotalOmit(TaxTotal):
def calculate(self, invline): def calculate(self, invline):
pass pass
@dataclass @dataclass
class WithholdingTaxSubTotal: class WithholdingTaxSubTotal:
percent: float percent: float
scheme: typing.Optional[TaxScheme] = None scheme: TaxScheme | None = None
tax_amount: Amount = Amount(0.0) tax_amount: Amount = field(default_factory=lambda: Amount(0.0))
def calculate(self, invline): def calculate(self, invline):
if self.percent is not None: if self.percent is not None:
self.tax_amount = invline.total_amount * Amount(self.percent / 100) self.tax_amount = invline.total_amount * Amount(self.percent / 100)
@dataclass @dataclass
class WithholdingTaxTotal: class WithholdingTaxTotal:
subtotals: list subtotals: list
tax_amount: Amount = Amount(0.0) tax_amount: Amount = field(default_factory=lambda: Amount(0.0))
taxable_amount: Amount = Amount(0.0) taxable_amount: Amount = field(default_factory=lambda: Amount(0.0))
def calculate(self, invline): def calculate(self, invline):
self.taxable_amount = invline.total_amount self.taxable_amount = invline.total_amount
@@ -357,6 +370,7 @@ class WithholdingTaxTotal:
subtax.calculate(invline) subtax.calculate(invline)
self.tax_amount += subtax.tax_amount self.tax_amount += subtax.tax_amount
class WithholdingTaxTotalOmit(WithholdingTaxTotal): class WithholdingTaxTotalOmit(WithholdingTaxTotal):
def __init__(self): def __init__(self):
super().__init__([]) super().__init__([])
@@ -364,6 +378,7 @@ class WithholdingTaxTotalOmit(WithholdingTaxTotal):
def calculate(self, invline): def calculate(self, invline):
pass pass
@dataclass @dataclass
class Price: class Price:
amount: Amount amount: Amount
@@ -379,6 +394,7 @@ class Price:
self.amount *= self.quantity self.amount *= self.quantity
@dataclass @dataclass
class PaymentMean: class PaymentMean:
DEBIT = '01' DEBIT = '01'
@@ -396,8 +412,9 @@ class PaymentMean:
@dataclass @dataclass
class PrePaidPayment: class PrePaidPayment:
#DIAN 1.7.-2020: FBD03 # DIAN 1.7.-2020: FBD03
paid_amount: Amount = Amount(0.0) paid_amount: Amount = field(default_factory=lambda: Amount(0.0))
@dataclass @dataclass
class BillingResponse: class BillingResponse:
@@ -405,6 +422,7 @@ class BillingResponse:
code: str code: str
description: str description: str
class SupportDocumentCreditNoteResponse(BillingResponse): class SupportDocumentCreditNoteResponse(BillingResponse):
""" """
ReferenceID: Identifica la sección del Documento ReferenceID: Identifica la sección del Documento
@@ -414,13 +432,13 @@ class SupportDocumentCreditNoteResponse(BillingResponse):
""" """
@dataclass @dataclass
class BillingReference: class BillingReference:
ident: str ident: str
uuid: str uuid: str
date: date date: date
class CreditNoteDocumentReference(BillingReference): class CreditNoteDocumentReference(BillingReference):
""" """
ident: Prefijo + Numero de la factura relacionada ident: Prefijo + Numero de la factura relacionada
@@ -428,6 +446,7 @@ class CreditNoteDocumentReference(BillingReference):
date: fecha de emision de la factura relacionada date: fecha de emision de la factura relacionada
""" """
class DebitNoteDocumentReference(BillingReference): class DebitNoteDocumentReference(BillingReference):
""" """
ident: Prefijo + Numero de la factura relacionada ident: Prefijo + Numero de la factura relacionada
@@ -435,6 +454,7 @@ class DebitNoteDocumentReference(BillingReference):
date: fecha de emision de la factura relacionada date: fecha de emision de la factura relacionada
""" """
class InvoiceDocumentReference(BillingReference): class InvoiceDocumentReference(BillingReference):
""" """
ident: Prefijo + Numero de la nota credito relacionada ident: Prefijo + Numero de la nota credito relacionada
@@ -442,6 +462,7 @@ class InvoiceDocumentReference(BillingReference):
date: fecha de emision de la nota credito relacionada date: fecha de emision de la nota credito relacionada
""" """
@dataclass @dataclass
class AllowanceChargeReason: class AllowanceChargeReason:
code: str code: str
@@ -454,22 +475,26 @@ class AllowanceChargeReason:
@dataclass @dataclass
class AllowanceCharge: class AllowanceCharge:
#DIAN 1.7.-2020: FAQ03 # DIAN 1.7.-2020: FAQ03
charge_indicator: bool = True charge_indicator: bool = True
amount: Amount = Amount(0.0) amount: Amount = field(default_factory=lambda: Amount(0.0))
reason: AllowanceChargeReason = None reason: AllowanceChargeReason = None
#Valor Base para calcular el descuento o el cargo # Valor Base para calcular el descuento o el cargo
base_amount: typing.Optional[Amount] = Amount(0.0) base_amount: Amount | None = field(
default_factory=lambda: Amount(0.0))
# Porcentaje: Porcentaje que aplicar. # Porcentaje: Porcentaje que aplicar.
multiplier_factor_numeric: Amount = Amount(1.0) multiplier_factor_numeric: Amount = field(
default_factory=lambda: Amount(1.0))
def isCharge(self): def isCharge(self):
return self.charge_indicator == True charge_indicator = self.charge_indicator is True
return charge_indicator
def isDiscount(self): def isDiscount(self):
return self.charge_indicator == False charge_indicator = self.charge_indicator is False
return charge_indicator
def asCharge(self): def asCharge(self):
self.charge_indicator = True self.charge_indicator = True
@@ -483,11 +508,13 @@ class AllowanceCharge:
def set_base_amount(self, amount): def set_base_amount(self, amount):
self.base_amount = amount self.base_amount = amount
class AllowanceChargeAsDiscount(AllowanceCharge): class AllowanceChargeAsDiscount(AllowanceCharge):
def __init__(self, amount: Amount = Amount(0.0)): def __init__(self, amount: Amount = Amount(0.0)):
self.charge_indicator = False self.charge_indicator = False
self.amount = amount self.amount = amount
@dataclass @dataclass
class InvoiceLine: class InvoiceLine:
# RESOLUCION 0004: pagina 155 # RESOLUCION 0004: pagina 155
@@ -499,9 +526,10 @@ class InvoiceLine:
# ya que al reportar los totales es sobre # ya que al reportar los totales es sobre
# la factura y el percent es unico por type_code # la factura y el percent es unico por type_code
# de subtotal # de subtotal
tax: typing.Optional[TaxTotal] tax: TaxTotal | None
withholding: typing.Optional[WithholdingTaxTotal] withholding: WithholdingTaxTotal | None
allowance_charge: typing.List[AllowanceCharge] = dataclasses.field(default_factory=list) allowance_charge: list[AllowanceCharge] = dataclasses.field(
default_factory=list)
def add_allowance_charge(self, charge): def add_allowance_charge(self, charge):
if not isinstance(charge, AllowanceCharge): if not isinstance(charge, AllowanceCharge):
@@ -566,18 +594,19 @@ class InvoiceLine:
if self.withholding is None: if self.withholding is None:
self.withholding = WithholdingTaxTotalOmit() self.withholding = WithholdingTaxTotalOmit()
@dataclass @dataclass
class LegalMonetaryTotal: class LegalMonetaryTotal:
line_extension_amount: Amount = Amount(0.0) line_extension_amount: Amount = field(default_factory=lambda: Amount(0.0))
tax_exclusive_amount: Amount = Amount(0.0) tax_exclusive_amount: Amount = field(default_factory=lambda: Amount(0.0))
tax_inclusive_amount: Amount = Amount(0.0) tax_inclusive_amount: Amount = field(default_factory=lambda: Amount(0.0))
charge_total_amount: Amount = Amount(0.0) charge_total_amount: Amount = field(default_factory=lambda: Amount(0.0))
allowance_total_amount: Amount = Amount(0.0) allowance_total_amount: Amount = field(default_factory=lambda: Amount(0.0))
payable_amount: Amount = Amount(0.0) payable_amount: Amount = field(default_factory=lambda: Amount(0.0))
prepaid_amount: Amount = Amount(0.0) prepaid_amount: Amount = field(default_factory=lambda: Amount(0.0))
def calculate(self): def calculate(self):
#DIAN 1.7.-2020: FAU14 # DIAN 1.7.-2020: FAU14
self.payable_amount = \ self.payable_amount = \
self.tax_inclusive_amount \ self.tax_inclusive_amount \
+ self.allowance_total_amount \ + self.allowance_total_amount \
@@ -585,26 +614,29 @@ class LegalMonetaryTotal:
- self.prepaid_amount - self.prepaid_amount
class NationalSalesInvoiceDocumentType(str): class NationalSalesInvoiceDocumentType(str):
def __str__(self): def __str__(self):
# 6.1.3 # 6.1.3
return '01' return '01'
class CreditNoteDocumentType(str): class CreditNoteDocumentType(str):
def __str__(self): def __str__(self):
# 6.1.3 # 6.1.3
return '91' return '91'
class DebitNoteDocumentType(str): class DebitNoteDocumentType(str):
def __str__(self): def __str__(self):
# 6.1.3 # 6.1.3
return '92' return '92'
class CreditNoteSupportDocumentType(str): class CreditNoteSupportDocumentType(str):
def __str__(self): def __str__(self):
return '95' return '95'
class Invoice: class Invoice:
def __init__(self, type_code: str): def __init__(self, type_code: str):
if str(type_code) not in codelist.TipoDocumento: if str(type_code) not in codelist.TipoDocumento:
@@ -650,7 +682,8 @@ class Invoice:
if len(prefix) <= 4: if len(prefix) <= 4:
self.invoice_ident_prefix = prefix self.invoice_ident_prefix = prefix
else: else:
raise ValueError('ident prefix failed to get, expected 0 to 4 chars') raise ValueError(
'ident prefix failed to get, expected 0 to 4 chars')
def set_ident(self, ident: str): def set_ident(self, ident: str):
""" """
@@ -703,7 +736,6 @@ class Invoice:
def set_discrepancy_response(self, billing_response: BillingResponse): def set_discrepancy_response(self, billing_response: BillingResponse):
self.invoice_discrepancy_response = billing_response self.invoice_discrepancy_response = billing_response
def accept(self, visitor): def accept(self, visitor):
visitor.visit_payment_mean(self.invoice_payment_mean) visitor.visit_payment_mean(self.invoice_payment_mean)
visitor.visit_customer(self.invoice_customer) visitor.visit_customer(self.invoice_customer)
@@ -715,29 +747,34 @@ class Invoice:
def _calculate_legal_monetary_total(self): def _calculate_legal_monetary_total(self):
for invline in self.invoice_lines: for invline in self.invoice_lines:
self.invoice_legal_monetary_total.line_extension_amount += invline.total_amount self.invoice_legal_monetary_total.line_extension_amount +=\
self.invoice_legal_monetary_total.tax_exclusive_amount += invline.total_tax_exclusive_amount invline.total_amount
#DIAN 1.7.-2020: FAU6 self.invoice_legal_monetary_total.tax_exclusive_amount +=\
self.invoice_legal_monetary_total.tax_inclusive_amount += invline.total_tax_inclusive_amount invline.total_tax_exclusive_amount
# DIAN 1.7.-2020: FAU6
self.invoice_legal_monetary_total.tax_inclusive_amount +=\
invline.total_tax_inclusive_amount
#DIAN 1.7.-2020: FAU08 # DIAN 1.7.-2020: FAU08
self.invoice_legal_monetary_total.allowance_total_amount = AmountCollection(self.invoice_allowance_charge)\ self.invoice_legal_monetary_total.allowance_total_amount =\
AmountCollection(self.invoice_allowance_charge)\
.filter(lambda charge: charge.isDiscount())\ .filter(lambda charge: charge.isDiscount())\
.map(lambda charge: charge.amount)\ .map(lambda charge: charge.amount)\
.sum() .sum()
#DIAN 1.7.-2020: FAU10 # DIAN 1.7.-2020: FAU10
self.invoice_legal_monetary_total.charge_total_amount = AmountCollection(self.invoice_allowance_charge)\ self.invoice_legal_monetary_total.charge_total_amount =\
AmountCollection(self.invoice_allowance_charge)\
.filter(lambda charge: charge.isCharge())\ .filter(lambda charge: charge.isCharge())\
.map(lambda charge: charge.amount)\ .map(lambda charge: charge.amount)\
.sum() .sum()
#DIAN 1.7.-2020: FAU12 # DIAN 1.7.-2020: FAU12
self.invoice_legal_monetary_total.prepaid_amount = AmountCollection(self.invoice_prepaid_payment)\ self.invoice_legal_monetary_total.prepaid_amount = AmountCollection(
.map(lambda paid: paid.paid_amount)\ self.invoice_prepaid_payment).map(
.sum() lambda paid: paid.paid_amount).sum()
#DIAN 1.7.-2020: FAU14 # DIAN 1.7.-2020: FAU14
self.invoice_legal_monetary_total.calculate() self.invoice_legal_monetary_total.calculate()
def _refresh_charges_base_amount(self): def _refresh_charges_base_amount(self):
@@ -745,11 +782,13 @@ class Invoice:
for invline in self.invoice_lines: for invline in self.invoice_lines:
if invline.allowance_charge: if invline.allowance_charge:
# TODO actualmente solo uno de los cargos es permitido # TODO actualmente solo uno de los cargos es permitido
raise ValueError('allowance charge in invoice exclude invoice line') raise ValueError(
'allowance charge in invoice exclude invoice line')
# cargos a nivel de factura # cargos a nivel de factura
for charge in self.invoice_allowance_charge: for charge in self.invoice_allowance_charge:
charge.set_base_amount(self.invoice_legal_monetary_total.line_extension_amount) charge.set_base_amount(
self.invoice_legal_monetary_total.line_extension_amount)
def calculate(self): def calculate(self):
for invline in self.invoice_lines: for invline in self.invoice_lines:
@@ -757,6 +796,7 @@ class Invoice:
self._calculate_legal_monetary_total() self._calculate_legal_monetary_total()
self._refresh_charges_base_amount() self._refresh_charges_base_amount()
class NationalSalesInvoice(Invoice): class NationalSalesInvoice(Invoice):
def __init__(self): def __init__(self):
super().__init__(NationalSalesInvoiceDocumentType()) super().__init__(NationalSalesInvoiceDocumentType())
@@ -801,11 +841,14 @@ class DebitNote(Invoice):
if not self.invoice_ident_prefix: if not self.invoice_ident_prefix:
self.invoice_ident_prefix = self.invoice_ident[0:6] self.invoice_ident_prefix = self.invoice_ident[0:6]
class SupportDocument(Invoice): class SupportDocument(Invoice):
pass pass
class SupportDocumentCreditNote(SupportDocument): class SupportDocumentCreditNote(SupportDocument):
def __init__(self, invoice_document_reference: BillingReference, def __init__(
self, invoice_document_reference: BillingReference,
invoice_discrepancy_response: BillingResponse): invoice_discrepancy_response: BillingResponse):
super().__init__(CreditNoteSupportDocumentType()) super().__init__(CreditNoteSupportDocumentType())

View File

@@ -6,7 +6,10 @@ from .. import form
from ..fe import fe_from_string from ..fe import fe_from_string
from datetime import datetime from datetime import datetime
def billing_reference(xmldocument: str, klass: form.BillingReference) -> form.BillingReference:
def billing_reference(
xmldocument: str,
klass: form.BillingReference) -> form.BillingReference:
""" """
construye BillingReference desde XMLDOCUMENT construye BillingReference desde XMLDOCUMENT
usando KLASS como clase. usando KLASS como clase.

View File

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

View File

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

View File

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

View File

@@ -1,9 +1,10 @@
from .. import fe # from .. import fe
from ..form import * # from ..form import *
from .invoice import DIANInvoiceXML from .invoice import DIANInvoiceXML
__all__ = ['DIANDebitNoteXML'] __all__ = ['DIANDebitNoteXML']
class DIANDebitNoteXML(DIANInvoiceXML): class DIANDebitNoteXML(DIANInvoiceXML):
""" """
DianInvoiceXML mapea objeto form.Invoice a XML segun DianInvoiceXML mapea objeto form.Invoice a XML segun
@@ -19,19 +20,24 @@ class DIANDebitNoteXML(DIANInvoiceXML):
def tag_document_concilied(fexml): def tag_document_concilied(fexml):
return 'Debited' return 'Debited'
#DIAN 1.7.-2020: DAU03 # DIAN 1.7.-2020: DAU03
def set_legal_monetary(fexml, invoice): def set_legal_monetary(fexml, invoice):
fexml.set_element_amount('./cac:RequestedMonetaryTotal/cbc:LineExtensionAmount', fexml.set_element_amount(
'./cac:RequestedMonetaryTotal/cbc:LineExtensionAmount',
invoice.invoice_legal_monetary_total.line_extension_amount) invoice.invoice_legal_monetary_total.line_extension_amount)
fexml.set_element_amount('./cac:RequestedMonetaryTotal/cbc:TaxExclusiveAmount', fexml.set_element_amount(
'./cac:RequestedMonetaryTotal/cbc:TaxExclusiveAmount',
invoice.invoice_legal_monetary_total.tax_exclusive_amount) invoice.invoice_legal_monetary_total.tax_exclusive_amount)
fexml.set_element_amount('./cac:RequestedMonetaryTotal/cbc:TaxInclusiveAmount', fexml.set_element_amount(
'./cac:RequestedMonetaryTotal/cbc:TaxInclusiveAmount',
invoice.invoice_legal_monetary_total.tax_inclusive_amount) invoice.invoice_legal_monetary_total.tax_inclusive_amount)
fexml.set_element_amount('./cac:RequestedMonetaryTotal/cbc:ChargeTotalAmount', fexml.set_element_amount(
'./cac:RequestedMonetaryTotal/cbc:ChargeTotalAmount',
invoice.invoice_legal_monetary_total.charge_total_amount) invoice.invoice_legal_monetary_total.charge_total_amount)
fexml.set_element_amount('./cac:RequestedMonetaryTotal/cbc:PayableAmount', fexml.set_element_amount(
'./cac:RequestedMonetaryTotal/cbc:PayableAmount',
invoice.invoice_legal_monetary_total.payable_amount) invoice.invoice_legal_monetary_total.payable_amount)

File diff suppressed because it is too large Load Diff

View File

@@ -1,219 +1,294 @@
from .. import fe from .. import fe
from ..form import * from ..form import (
from datetime import datetime, date Amount, DebitNoteDocumentReference, CreditNoteDocumentReference,
from .attached_document import * InvoiceDocumentReference, TaxTotalOmit, WithholdingTaxTotalOmit
)
from collections import defaultdict
from datetime import datetime
# from .attached_document import *
__all__ = ['DIANSupportDocumentXML'] __all__ = ['DIANSupportDocumentXML']
class DIANSupportDocumentXML(fe.FeXML): class DIANSupportDocumentXML(fe.FeXML):
""" """
DianSupportDocumentXML mapea objeto form.Invoice a XML segun DianSupportDocumentXML mapea objeto form.Invoice a XML segun
lo indicado para él Documento soporte en adquisiciones efectuadas con sujetos no obligados a expedir factura de venta o documento equivalente. lo indicado para él Documento soporte en adquisiciones efectuadas con
sujetos no obligados a expedir factura de venta o documento equivalente.
""" """
def __init__(self, invoice, tag_document = 'Invoice'): def __init__(self, invoice, tag_document='Invoice'):
super().__init__(tag_document, 'http://www.dian.gov.co/contratos/facturaelectronica/v1') super().__init__(
tag_document,
'http://www.dian.gov.co/contratos/facturaelectronica/v1')
#DIAN 1.1.-2021: DSAB03 # DIAN 1.1.-2021: DSAB03
#DIAN 1.1.-2021: NSAB03 # DIAN 1.1.-2021: NSAB03
self.placeholder_for('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceControl') self.placeholder_for(
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts'
':DianExtensions/sts:InvoiceControl')
#DIAN 1.1.-2021: DSAB13 # DIAN 1.1.-2021: DSAB13
#DIAN 1.1.-2021: NSAB13 # DIAN 1.1.-2021: NSAB13
self.placeholder_for('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceSource') self.placeholder_for(
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts'
':DianExtensions/sts:InvoiceSource')
#DIAN 1.1.-2021: DSAB18 # DIAN 1.1.-2021: DSAB18
#DIAN 1.1.-2021: NSAB18 # DIAN 1.1.-2021: NSAB18
self.placeholder_for('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:SoftwareProvider') self.placeholder_for(
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts'
':DianExtensions/sts:SoftwareProvider')
#DIAN 1.1.-2021: DSAB27 # DIAN 1.1.-2021: DSAB27
#DIAN 1.1.-2021: NSAB27 # DIAN 1.1.-2021: NSAB27
self.placeholder_for('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:SoftwareSecurityCode') self.placeholder_for(
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts'
':DianExtensions/sts:SoftwareSecurityCode')
#DIAN 1.1.-2021: DSAB30 DSAB31 # DIAN 1.1.-2021: DSAB30 DSAB31
#DIAN 1.1.-2021: NSAB30 NSAB31 # DIAN 1.1.-2021: NSAB30 NSAB31
self.placeholder_for('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:AuthorizationProvider/sts:AuthorizationProviderID') self.placeholder_for(
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/'
'sts:DianExtensions/sts:AuthorizationProvider/'
'sts:AuthorizationProviderID')
#ZE02 se requiere existencia para firmar # ZE02 se requiere existencia para firmar
#DIAN 1.1.-2021: DSAA02 DSAB01 # DIAN 1.1.-2021: DSAA02 DSAB01
#DIAN 1.1.-2021: NSAA02 NSAB01 # DIAN 1.1.-2021: NSAA02 NSAB01
ublextension = self.fragment('./ext:UBLExtensions/ext:UBLExtension', append=True) ublextension = self.fragment(
#DIAN 1.1.-2021: DSAB02 './ext:UBLExtensions/ext:UBLExtension', append=True)
#DIAN 1.1.-2021: NSAB02 # DIAN 1.1.-2021: DSAB02
extcontent = ublextension.find_or_create_element('/ext:UBLExtension/ext:ExtensionContent') # DIAN 1.1.-2021: NSAB02
ublextension.find_or_create_element(
'/ext:UBLExtension/ext:ExtensionContent')
self.attach_invoice(invoice) self.attach_invoice(invoice)
def set_supplier(fexml, invoice): def set_supplier(fexml, invoice):
#DIAN 1.1.-2021: DSAJ01 # DIAN 1.1.-2021: DSAJ01
#DIAN 1.1.-2021: NSAB01 # DIAN 1.1.-2021: NSAB01
fexml.placeholder_for('./cac:AccountingSupplierParty') fexml.placeholder_for('./cac:AccountingSupplierParty')
#DIAN 1.1.-2021: DSAJ02 # DIAN 1.1.-2021: DSAJ02
#DIAN 1.1.-2021: NSAJ02 # DIAN 1.1.-2021: NSAJ02
fexml.set_element('./cac:AccountingSupplierParty/cbc:AdditionalAccountID', fexml.set_element(
'./cac:AccountingSupplierParty/cbc:AdditionalAccountID',
invoice.invoice_supplier.organization_code) invoice.invoice_supplier.organization_code)
#DIAN 1.1.-2021: DSAJ07 DSAJ08 # DIAN 1.1.-2021: DSAJ07 DSAJ08
#DIAN 1.1.-2021: NSAJ07 NSAJ08 # DIAN 1.1.-2021: NSAJ07 NSAJ08
fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address') fexml.placeholder_for(
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac'
':Address')
#DIAN 1.1.-2021: DSAJ09 # DIAN 1.1.-2021: DSAJ09
#DIAN 1.1.-2021: NSAJ09 # DIAN 1.1.-2021: NSAJ09
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:ID', fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac'
':Address/cbc:ID',
invoice.invoice_supplier.address.city.code) invoice.invoice_supplier.address.city.code)
#DIAN 1.1.-2021: DSAJ10 # DIAN 1.1.-2021: DSAJ10
#DIAN 1.1.-2021: NSAJ10 # DIAN 1.1.-2021: NSAJ10
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CityName', fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac'
':Address/cbc:CityName',
invoice.invoice_supplier.address.city.name) invoice.invoice_supplier.address.city.name)
#DIAN 1.1.-2021: DSAJ73 # DIAN 1.1.-2021: DSAJ73
#DIAN 1.1.-2021: NSAJ73 # DIAN 1.1.-2021: NSAJ73
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:PostalZone', fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac'
':Address/cbc:PostalZone',
invoice.invoice_supplier.address.postalzone.code) invoice.invoice_supplier.address.postalzone.code)
#DIAN 1.1.-2021: DSAJ11 # DIAN 1.1.-2021: DSAJ11
#DIAN 1.1.-2021: NSAJ11 # DIAN 1.1.-2021: NSAJ11
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentity', fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac'
':Address/cbc:CountrySubentity',
invoice.invoice_supplier.address.countrysubentity.name) invoice.invoice_supplier.address.countrysubentity.name)
#DIAN 1.1.-2021: DSAJ12 # DIAN 1.1.-2021: DSAJ12
#DIAN 1.1.-2021: NSAJ12 # DIAN 1.1.-2021: NSAJ12
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentityCode', fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac'
':Address/cbc:CountrySubentityCode',
invoice.invoice_supplier.address.countrysubentity.code) invoice.invoice_supplier.address.countrysubentity.code)
#DIAN 1.1.-2021: NSAJ13 NSAJ14 # DIAN 1.1.-2021: NSAJ13 NSAJ14
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/cbc:Line', fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac'
':Address/cac:AddressLine/cbc:Line',
invoice.invoice_supplier.address.street) invoice.invoice_supplier.address.street)
#DIAN 1.1.-2021: DSAJ15 DSAJ16 # DIAN 1.1.-2021: DSAJ15 DSAJ16
#DIAN 1.1.-2021: NSAJ15 NSAJ16 # DIAN 1.1.-2021: NSAJ15 NSAJ16
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode', fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac'
':Address/cac:Country/cbc:IdentificationCode',
invoice.invoice_supplier.address.country.code) invoice.invoice_supplier.address.country.code)
#DIAN 1.1.-2021: DSAJ17 # DIAN 1.1.-2021: DSAJ17
#DIAN 1.1.-2021: NSAJ17 # DIAN 1.1.-2021: NSAJ17
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name', fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac'
':Address/cac:Country/cbc:Name',
invoice.invoice_supplier.address.country.name, invoice.invoice_supplier.address.country.name,
#DIAN 1.1.-2021: DSAJ18 # DIAN 1.1.-2021: DSAJ18
#DIAN 1.1.-2021: NSAJ18 # # DIAN 1.1.-2021: NSAJ18
languageID = 'es') languageID='es')
supplier_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy() supplier_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy()
supplier_company_id_attrs.update({'schemeID': invoice.invoice_supplier.ident.dv, supplier_company_id_attrs.update(
{
'schemeID': invoice.invoice_supplier.ident.dv,
'schemeName': invoice.invoice_supplier.ident.type_fiscal}) 'schemeName': invoice.invoice_supplier.ident.type_fiscal})
#DIAN 1.1.-2021: DSAJ19 # DIAN 1.1.-2021: DSAJ19
#DIAN 1.1.-2021: NSAJ19 # DIAN 1.1.-2021: NSAJ19
fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme') fexml.placeholder_for(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme')
#DIAN 1.1.-2021: DSAJ20 # DIAN 1.1.-2021: DSAJ20
#DIAN 1.1.-2021: NSAJ20 # DIAN 1.1.-2021: NSAJ20
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName', fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc'
':RegistrationName',
invoice.invoice_supplier.legal_name) invoice.invoice_supplier.legal_name)
#DIAN 1.1.-2021: DSAJ21 # DIAN 1.1.-2021: DSAJ21
#DIAN 1.1.-2021: NSAJ21 # DIAN 1.1.-2021: NSAJ21
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID', fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc'
':CompanyID',
invoice.invoice_supplier.ident, invoice.invoice_supplier.ident,
#DIAN 1.1.-2021: DSAJ22 DSAJ23 DSAJ24 DSAJ25 # DIAN 1.1.-2021: DSAJ22 DSAJ23 DSAJ24 DSAJ25
#DIAN 1.1.-2021: NSAJ22 NSAJ23 NSAJ24 NSAJ25 # DIAN 1.1.-2021: NSAJ22 NSAJ23 NSAJ24 NSAJ25
**supplier_company_id_attrs) **supplier_company_id_attrs)
#DIAN 1.1.-2021: DSAJ26 # DIAN 1.1.-2021: DSAJ26
#DIAN 1.1.-2021: NSAJ26 # DIAN 1.1.-2021: NSAJ26
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode', fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc'
':TaxLevelCode',
invoice.invoice_supplier.responsability_code, invoice.invoice_supplier.responsability_code,
listName=invoice.invoice_supplier.responsability_regime_code) listName=invoice.invoice_supplier.responsability_regime_code)
#DIAN 1.1.-2021: DSAJ39 # DIAN 1.1.-2021: DSAJ39
#DIAN 1.1.-2021: NSAJ39 # DIAN 1.1.-2021: NSAJ39
fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme') fexml.placeholder_for(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac'
':TaxScheme')
#DIAN 1.1.-2021: DSAJ40 # DIAN 1.1.-2021: DSAJ40
#DIAN 1.1.-2021: NSAJ40 # DIAN 1.1.-2021: NSAJ40
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID', fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac'
':TaxScheme/cbc:ID',
invoice.invoice_customer.tax_scheme.code) invoice.invoice_customer.tax_scheme.code)
#DIAN 1.1.-2021: DSAJ41 # DIAN 1.1.-2021: DSAJ41
#DIAN 1.1.-2021: NSAJ41 # DIAN 1.1.-2021: NSAJ41
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name', fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac'
':TaxScheme/cbc:Name',
invoice.invoice_customer.tax_scheme.name) invoice.invoice_customer.tax_scheme.name)
def set_customer(fexml, invoice): def set_customer(fexml, invoice):
#DIAN 1.1.-2021: DSAK01 # DIAN 1.1.-2021: DSAK01
#DIAN 1.1.-2021: NSAK01 # DIAN 1.1.-2021: NSAK01
fexml.placeholder_for('./cac:AccountingCustomerParty') fexml.placeholder_for('./cac:AccountingCustomerParty')
#DIAN 1.1.-2021: DSAK02 # DIAN 1.1.-2021: DSAK02
#DIAN 1.1.-2021: NSAK02 # DIAN 1.1.-2021: NSAK02
fexml.set_element('./cac:AccountingCustomerParty/cbc:AdditionalAccountID', fexml.set_element(
'./cac:AccountingCustomerParty/cbc:AdditionalAccountID',
invoice.invoice_customer.organization_code) invoice.invoice_customer.organization_code)
#DIAN 1.1.-2021: DSAK03 # DIAN 1.1.-2021: DSAK03
#DIAN 1.1.-2021: NSAK03 # DIAN 1.1.-2021: NSAK03
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party') fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party')
#DIAN 1.1.-2021: DSAK19 # DIAN 1.1.-2021: DSAK19
#DIAN 1.1.-2021: NSAK19 # DIAN 1.1.-2021: NSAK19
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme') fexml.placeholder_for(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme')
#DIAN 1.1.-2021: DSAK20 # DIAN 1.1.-2021: DSAK20
#DIAN 1.1.-2021: NSAK20 # DIAN 1.1.-2021: NSAK20
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName', fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc'
':RegistrationName',
invoice.invoice_customer.legal_name) invoice.invoice_customer.legal_name)
customer_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy() customer_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy()
customer_company_id_attrs.update({'schemeID': invoice.invoice_customer.ident.dv, customer_company_id_attrs.update(
{
'schemeID': invoice.invoice_customer.ident.dv,
'schemeName': invoice.invoice_customer.ident.type_fiscal}) 'schemeName': invoice.invoice_customer.ident.type_fiscal})
#DIAN 1.1.-2021: DSAK21 # DIAN 1.1.-2021: DSAK21
#DIAN 1.1.-2021: NSAK21 # DIAN 1.1.-2021: NSAK21
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID', fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc'
':CompanyID',
invoice.invoice_customer.ident, invoice.invoice_customer.ident,
#DIAN 1.1.-2021: DSAK22 DSAK23 DSAK24 DSAK25 # DIAN 1.1.-2021: DSAK22 DSAK23 DSAK24 DSAK25
#DIAN 1.1.-2021: NSAK22 NSAK23 NSAK24 NSAK25 # DIAN 1.1.-2021: NSAK22 NSAK23 NSAK24 NSAK25
**customer_company_id_attrs) **customer_company_id_attrs)
#DIAN 1.1.-2021: DSAK26 # DIAN 1.1.-2021: DSAK26
#DIAN 1.1.-2021: NSAK26 # DIAN 1.1.-2021: NSAK26
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode', fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc'
':TaxLevelCode',
invoice.invoice_customer.responsability_code) invoice.invoice_customer.responsability_code)
#DIAN 1.1.-2021: DSAK39 # DIAN 1.1.-2021: DSAK39
#DIAN 1.1.-2021: NSAK39 # DIAN 1.1.-2021: NSAK39
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme') fexml.placeholder_for(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac'
':TaxScheme')
#DIAN 1.1.-2021: DSAK40 # DIAN 1.1.-2021: DSAK40
#DIAN 1.1.-2021: NSAK40 # DIAN 1.1.-2021: NSAK40
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID', fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac'
':TaxScheme/cbc:ID',
invoice.invoice_customer.tax_scheme.code) invoice.invoice_customer.tax_scheme.code)
#DIAN 1.1.-2021: DSAK41 # DIAN 1.1.-2021: DSAK41
#DIAN 1.1.-2021: NSAK41 # DIAN 1.1.-2021: NSAK41
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name', fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac'
':TaxScheme/cbc:Name',
invoice.invoice_customer.tax_scheme.name) invoice.invoice_customer.tax_scheme.name)
def set_payment_mean(fexml, invoice): def set_payment_mean(fexml, invoice):
payment_mean = invoice.invoice_payment_mean payment_mean = invoice.invoice_payment_mean
#DIAN 1.1.-2021: DSAN01 DSAN02 # DIAN 1.1.-2021: DSAN01 DSAN02
#DIAN 1.1.-2021: NSAN02 NSAN02 # DIAN 1.1.-2021: NSAN02 NSAN02
fexml.set_element('./cac:PaymentMeans/cbc:ID', payment_mean.id) fexml.set_element('./cac:PaymentMeans/cbc:ID', payment_mean.id)
#DIAN 1.1.-2021: DSAN03 # DIAN 1.1.-2021: DSAN03
#DIAN 1.1.-2021: NSAN03 # DIAN 1.1.-2021: NSAN03
fexml.set_element('./cac:PaymentMeans/cbc:PaymentMeansCode', payment_mean.code) fexml.set_element(
'./cac:PaymentMeans/cbc:PaymentMeansCode',
payment_mean.code)
#DIAN 1.1.-2021: DSAN04 # DIAN 1.1.-2021: DSAN04
#DIAN 1.1.-2021: NSAN04 # DIAN 1.1.-2021: NSAN04
fexml.set_element('./cac:PaymentMeans/cbc:PaymentDueDate', payment_mean.due_at.strftime('%Y-%m-%d')) fexml.set_element(
'./cac:PaymentMeans/cbc:PaymentDueDate',
payment_mean.due_at.strftime('%Y-%m-%d'))
#DIAN 1.1.-2021: DSAN05 # DIAN 1.1.-2021: DSAN05
#DIAN 1.1.-2021: NSAN05 # DIAN 1.1.-2021: NSAN05
fexml.set_element('./cac:PaymentMeans/cbc:PaymentID', payment_mean.payment_id) fexml.set_element(
'./cac:PaymentMeans/cbc:PaymentID',
payment_mean.payment_id)
def set_element_amount_for(fexml, xml, xpath, amount): def set_element_amount_for(fexml, xml, xpath, amount):
if not isinstance(amount, Amount): if not isinstance(amount, Amount):
@@ -228,40 +303,47 @@ class DIANSupportDocumentXML(fe.FeXML):
fexml.set_element(xpath, amount, currencyID=amount.currency.code) fexml.set_element(xpath, amount, currencyID=amount.currency.code)
def set_legal_monetary(fexml, invoice): def set_legal_monetary(fexml, invoice):
#DIAN 1.1.-2021: DSAU01 DSAU02 DSAU03 # DIAN 1.1.-2021: DSAU01 DSAU02 DSAU03
#DIAN 1.1.-2021: NSAU01 NSAU02 NSAU03 # DIAN 1.1.-2021: NSAU01 NSAU02 NSAU03
fexml.set_element_amount('./cac:LegalMonetaryTotal/cbc:LineExtensionAmount', fexml.set_element_amount(
'./cac:LegalMonetaryTotal/cbc:LineExtensionAmount',
invoice.invoice_legal_monetary_total.line_extension_amount) invoice.invoice_legal_monetary_total.line_extension_amount)
#DIAN 1.1.-2021: DSAU04 DSAU05 # DIAN 1.1.-2021: DSAU04 DSAU05
#DIAN 1.1.-2021: NSAU04 NSAU05 # DIAN 1.1.-2021: NSAU04 NSAU05
fexml.set_element_amount('./cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount', fexml.set_element_amount(
'./cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount',
invoice.invoice_legal_monetary_total.tax_exclusive_amount) invoice.invoice_legal_monetary_total.tax_exclusive_amount)
#DIAN 1.1.-2021: DSAU06 DSAU07 # DIAN 1.1.-2021: DSAU06 DSAU07
#DIAN 1.1.-2021: NSAU06 DSAU07 # DIAN 1.1.-2021: NSAU06 DSAU07
fexml.set_element_amount('./cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount', fexml.set_element_amount(
'./cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount',
invoice.invoice_legal_monetary_total.tax_inclusive_amount) invoice.invoice_legal_monetary_total.tax_inclusive_amount)
#DIAN 1.1.-2021: DSAU10 DSAU11 # DIAN 1.1.-2021: DSAU10 DSAU11
#DIAN 1.1.-2021: NSAU10 DSAU11 # DIAN 1.1.-2021: NSAU10 DSAU11
fexml.set_element_amount('./cac:LegalMonetaryTotal/cbc:ChargeTotalAmount', fexml.set_element_amount(
'./cac:LegalMonetaryTotal/cbc:ChargeTotalAmount',
invoice.invoice_legal_monetary_total.charge_total_amount) invoice.invoice_legal_monetary_total.charge_total_amount)
#DIAN 1.1.-2021: DSAU14 DSAU15 # DIAN 1.1.-2021: DSAU14 DSAU15
#DIAN 1.1.-2021: NSAU14 DSAU15 # DIAN 1.1.-2021: NSAU14 DSAU15
fexml.set_element_amount('./cac:LegalMonetaryTotal/cbc:PayableAmount', fexml.set_element_amount(
'./cac:LegalMonetaryTotal/cbc:PayableAmount',
invoice.invoice_legal_monetary_total.payable_amount) invoice.invoice_legal_monetary_total.payable_amount)
def _set_invoice_document_reference(fexml, reference): def _set_invoice_document_reference(fexml, reference):
fexml._do_set_billing_reference(reference, 'cac:InvoiceDocumentReference') fexml._do_set_billing_reference(
reference, 'cac:InvoiceDocumentReference')
def _set_credit_note_document_reference(fexml, reference): def _set_credit_note_document_reference(fexml, reference):
fexml._do_set_billing_reference(reference, 'cac:CreditNoteDocumentReference') fexml._do_set_billing_reference(
reference, 'cac:CreditNoteDocumentReference')
def _set_debit_note_document_reference(fexml, reference): def _set_debit_note_document_reference(fexml, reference):
fexml._do_set_billing_reference(reference, 'cac:DebitNoteDocumentReference') fexml._do_set_billing_reference(
reference, 'cac:DebitNoteDocumentReference')
def _do_set_billing_reference(fexml, reference, tag_document): def _do_set_billing_reference(fexml, reference, tag_document):
@@ -270,12 +352,15 @@ class DIANSupportDocumentXML(fe.FeXML):
else: else:
schemeName = 'CUDS-SHA384' schemeName = 'CUDS-SHA384'
fexml.set_element('./cac:BillingReference/%s/cbc:ID' %(tag_document), fexml.set_element('./cac:BillingReference/%s/cbc:ID' % (tag_document),
reference.ident) reference.ident)
fexml.set_element('./cac:BillingReference/cac:InvoiceDocumentReference/cbc:UUID', fexml.set_element(
'./cac:BillingReference/cac:InvoiceDocumentReference/cbc:UUID',
reference.uuid, reference.uuid,
schemeName=schemeName) schemeName=schemeName)
fexml.set_element('./cac:BillingReference/cac:InvoiceDocumentReference/cbc:IssueDate', fexml.set_element(
'./cac:BillingReference/cac:InvoiceDocumentReference/'
'cbc:IssueDate',
reference.date.strftime("%Y-%m-%d")) reference.date.strftime("%Y-%m-%d"))
def set_billing_reference(fexml, invoice): def set_billing_reference(fexml, invoice):
@@ -319,60 +404,67 @@ class DIANSupportDocumentXML(fe.FeXML):
for invoice_line in invoice.invoice_lines: for invoice_line in invoice.invoice_lines:
for subtotal in invoice_line.tax.subtotals: for subtotal in invoice_line.tax.subtotals:
if subtotal.scheme is not None: if subtotal.scheme is not None:
tax_amount_for[subtotal.scheme.code]['tax_amount'] += subtotal.tax_amount tax_amount_for[
tax_amount_for[subtotal.scheme.code]['taxable_amount'] += invoice_line.taxable_amount 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 # MACHETE ojo InvoiceLine.tax pasar a Invoice
percent_for[subtotal.scheme.code] = subtotal.percent percent_for[subtotal.scheme.code] = subtotal.percent
total_tax_amount += subtotal.tax_amount total_tax_amount += subtotal.tax_amount
if total_tax_amount != Amount(0.0): if total_tax_amount != Amount(0.0):
fexml.placeholder_for('./cac:TaxTotal') fexml.placeholder_for('./cac:TaxTotal')
fexml.set_element_amount('./cac:TaxTotal/cbc:TaxAmount', fexml.set_element_amount('./cac:TaxTotal/cbc:TaxAmount',
total_tax_amount) total_tax_amount)
for index, item in enumerate(tax_amount_for.items()): for index, item in enumerate(tax_amount_for.items()):
cod_impuesto, amount_of = item cod_impuesto, amount_of = item
next_append = index > 0 next_append = index > 0
#DIAN 1.7.-2020: FAS01 # DIAN 1.7.-2020: FAS01
line = fexml.fragment('./cac:TaxTotal', append=next_append) line = fexml.fragment('./cac:TaxTotal', append=next_append)
#DIAN 1.7.-2020: FAU06 # DIAN 1.7.-2020: FAU06
tax_amount = amount_of['tax_amount'] tax_amount = amount_of['tax_amount']
fexml.set_element_amount_for(line, fexml.set_element_amount_for(line,
'/cac:TaxTotal/cbc:TaxAmount', '/cac:TaxTotal/cbc:TaxAmount',
tax_amount) tax_amount)
#DIAN 1.7.-2020: FAS05 # DIAN 1.7.-2020: FAS05
fexml.set_element_amount_for(line, fexml.set_element_amount_for(
line,
'/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount', '/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
amount_of['taxable_amount']) amount_of['taxable_amount'])
#DIAN 1.7.-2020: FAU06 # DIAN 1.7.-2020: FAU06
fexml.set_element_amount_for(line, fexml.set_element_amount_for(
line,
'/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount', '/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount',
amount_of['tax_amount']) amount_of['tax_amount'])
#DIAN 1.7.-2020: FAS07 # DIAN 1.7.-2020: FAS07
if percent_for[cod_impuesto]: if percent_for[cod_impuesto]:
line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cbc:Percent', line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cbc:Percent',
percent_for[cod_impuesto]) percent_for[cod_impuesto])
if percent_for[cod_impuesto]: if percent_for[cod_impuesto]:
line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent', line.set_element(
'/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/'
'cbc:Percent',
percent_for[cod_impuesto]) percent_for[cod_impuesto])
line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', line.set_element(
'/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme'
'/cbc:ID',
cod_impuesto) cod_impuesto)
line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', line.set_element(
'IVA') '/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme'
'/cbc:Name', 'IVA')
# abstract method # abstract method
def tag_document(fexml): def tag_document(fexml):
return 'Invoice' return 'Invoice'
@@ -384,50 +476,89 @@ class DIANSupportDocumentXML(fe.FeXML):
fexml.set_element_amount_for(line, fexml.set_element_amount_for(line,
'./cac:WithholdingTaxTotal/cbc:TaxAmount', './cac:WithholdingTaxTotal/cbc:TaxAmount',
invoice_line.withholding_amount) invoice_line.withholding_amount)
#DIAN 1.7.-2020: FAX05 # DIAN 1.7.-2020: FAX05
fexml.set_element_amount_for(line, fexml.set_element_amount_for(
line,
'./cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxableAmount', './cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
invoice_line.withholding_taxable_amount) invoice_line.withholding_taxable_amount)
for subtotal in invoice_line.withholding.subtotals: for subtotal in invoice_line.withholding.subtotals:
line.set_element('./cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxAmount', subtotal.tax_amount, currencyID='COP') line.set_element(
'./cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxAmount',
subtotal.tax_amount,
currencyID='COP')
if subtotal.percent is not None: if subtotal.percent is not None:
line.set_element('./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent', '%0.2f' % round(subtotal.percent, 2)) line.set_element(
'./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac'
':TaxCategory/cbc:Percent',
'%0.2f' %
round(
subtotal.percent,
2))
if subtotal.scheme is not None: if subtotal.scheme is not None:
#DIAN 1.7.-2020: FAX15 # DIAN 1.7.-2020: FAX15
line.set_element('./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', subtotal.scheme.code) line.set_element(
line.set_element('./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', subtotal.scheme.name) './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): def set_invoice_line_tax(fexml, line, invoice_line):
fexml.set_element_amount_for(line, fexml.set_element_amount_for(line,
'./cac:TaxTotal/cbc:TaxAmount', './cac:TaxTotal/cbc:TaxAmount',
invoice_line.tax_amount) invoice_line.tax_amount)
#DIAN 1.7.-2020: FAX05 # DIAN 1.7.-2020: FAX05
fexml.set_element_amount_for(line, fexml.set_element_amount_for(
line,
'./cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount', './cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
invoice_line.taxable_amount) invoice_line.taxable_amount)
for subtotal in invoice_line.tax.subtotals: for subtotal in invoice_line.tax.subtotals:
line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount', subtotal.tax_amount, currencyID='COP') line.set_element(
'./cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount',
subtotal.tax_amount,
currencyID='COP')
if subtotal.percent is not None: if subtotal.percent is not None:
line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent', '%0.2f' % round(subtotal.percent, 2)) line.set_element(
'./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc'
':Percent',
'%0.2f' %
round(
subtotal.percent,
2))
if subtotal.scheme is not None: if subtotal.scheme is not None:
#DIAN 1.7.-2020: FAX15 # DIAN 1.7.-2020: FAX15
line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', subtotal.scheme.code) line.set_element(
line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', subtotal.scheme.name) './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): def set_invoice_lines(fexml, invoice):
next_append = False next_append = False
for index, invoice_line in enumerate(invoice.invoice_lines): for index, invoice_line in enumerate(invoice.invoice_lines):
line = fexml.fragment('./cac:%sLine' % (fexml.tag_document()), append=next_append) line = fexml.fragment(
'./cac:%sLine' %
(fexml.tag_document()),
append=next_append)
next_append = True next_append = True
line.set_element('./cbc:ID', index + 1) line.set_element('./cbc:ID', index + 1)
line.set_element('./cbc:%sQuantity' % (fexml.tag_document_concilied()), invoice_line.quantity, unitCode = 'NAR') line.set_element(
'./cbc:%sQuantity' %
(fexml.tag_document_concilied()),
invoice_line.quantity,
unitCode='NAR')
fexml.set_element_amount_for(line, fexml.set_element_amount_for(line,
'./cbc:LineExtensionAmount', './cbc:LineExtensionAmount',
invoice_line.total_amount) invoice_line.total_amount)
@@ -435,53 +566,69 @@ class DIANSupportDocumentXML(fe.FeXML):
period = line.fragment('./cac:InvoicePeriod') period = line.fragment('./cac:InvoicePeriod')
period.set_element('./cbc:StartDate', period.set_element('./cbc:StartDate',
datetime.now().strftime('%Y-%m-%d')) datetime.now().strftime('%Y-%m-%d'))
period.set_element('./cbc:DescriptionCode', period.set_element(
'1') './cbc:DescriptionCode', '1')
period.set_element('./cbc:Description', period.set_element('./cbc:Description',
'Por operación') 'Por operación')
if not isinstance(invoice_line.tax, TaxTotalOmit): if not isinstance(invoice_line.tax, TaxTotalOmit):
fexml.set_invoice_line_tax(line, invoice_line) fexml.set_invoice_line_tax(line, invoice_line)
if not isinstance(invoice_line.withholding, WithholdingTaxTotalOmit): if not isinstance(
invoice_line.withholding,
WithholdingTaxTotalOmit):
fexml.set_invoice_line_withholding(line, invoice_line) fexml.set_invoice_line_withholding(line, invoice_line)
line.set_element(
'./cac:Item/cbc:Description',
invoice_line.item.description)
line.set_element('./cac:Item/cbc:Description', invoice_line.item.description) line.set_element(
'./cac:Item/cac:StandardItemIdentification/cbc:ID',
line.set_element('./cac:Item/cac:StandardItemIdentification/cbc:ID',
invoice_line.item.id, invoice_line.item.id,
schemeID=invoice_line.item.scheme_id, schemeID=invoice_line.item.scheme_id,
schemeName=invoice_line.item.scheme_name, schemeName=invoice_line.item.scheme_name,
schemeAgencyID=invoice_line.item.scheme_agency_id) schemeAgencyID=invoice_line.item.scheme_agency_id)
line.set_element('./cac:Price/cbc:PriceAmount', invoice_line.price.amount, currencyID=invoice_line.price.amount.currency.code) line.set_element(
#DIAN 1.7.-2020: FBB04 './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', line.set_element('./cac:Price/cbc:BaseQuantity',
invoice_line.quantity, invoice_line.quantity,
unitCode=invoice_line.quantity.code) unitCode=invoice_line.quantity.code)
for idx, charge in enumerate(invoice_line.allowance_charge): for idx, charge in enumerate(invoice_line.allowance_charge):
next_append_charge = idx > 0 next_append_charge = idx > 0
fexml.append_allowance_charge(line, index + 1, charge, append=next_append_charge) fexml.append_allowance_charge(
line, index + 1, charge, append=next_append_charge)
def set_allowance_charge(fexml, invoice): def set_allowance_charge(fexml, invoice):
for idx, charge in enumerate(invoice.invoice_allowance_charge): for idx, charge in enumerate(invoice.invoice_allowance_charge):
next_append = idx > 0 next_append = idx > 0
fexml.append_allowance_charge(fexml, idx + 1, charge, append=next_append) fexml.append_allowance_charge(
fexml, idx + 1, charge, append=next_append)
def append_allowance_charge(fexml, parent, idx, charge, append=False): def append_allowance_charge(fexml, parent, idx, charge, append=False):
line = parent.fragment('./cac:AllowanceCharge', append=append) line = parent.fragment('./cac:AllowanceCharge', append=append)
#DIAN 1.7.-2020: FAQ02 # DIAN 1.7.-2020: FAQ02
line.set_element('./cbc:ID', idx) line.set_element('./cbc:ID', idx)
#DIAN 1.7.-2020: FAQ03 # DIAN 1.7.-2020: FAQ03
line.set_element('./cbc:ChargeIndicator', str(charge.charge_indicator).lower()) line.set_element('./cbc:ChargeIndicator',
str(charge.charge_indicator).lower())
if charge.reason: if charge.reason:
line.set_element('./cbc:AllowanceChargeReasonCode', charge.reason.code) line.set_element(
line.set_element('./cbc:allowanceChargeReason', charge.reason.reason) './cbc:AllowanceChargeReasonCode',
line.set_element('./cbc:MultiplierFactorNumeric', str(round(charge.multiplier_factor_numeric, 2))) 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:Amount', charge.amount)
fexml.set_element_amount_for(line, './cbc:BaseAmount', charge.base_amount) fexml.set_element_amount_for(
line, './cbc:BaseAmount', charge.base_amount)
def attach_invoice(fexml, invoice): def attach_invoice(fexml, invoice):
"""adiciona etiquetas a FEXML y retorna FEXML """adiciona etiquetas a FEXML y retorna FEXML
@@ -489,25 +636,39 @@ class DIANSupportDocumentXML(fe.FeXML):
fexml.placeholder_for('./ext:UBLExtensions') fexml.placeholder_for('./ext:UBLExtensions')
fexml.set_element('./cbc:UBLVersionID', 'UBL 2.1') fexml.set_element('./cbc:UBLVersionID', 'UBL 2.1')
fexml.set_element('./cbc:CustomizationID', invoice.invoice_operation_type) fexml.set_element(
'./cbc:CustomizationID',
invoice.invoice_operation_type)
fexml.placeholder_for('./cbc:ProfileID') fexml.placeholder_for('./cbc:ProfileID')
fexml.placeholder_for('./cbc:ProfileExecutionID') fexml.placeholder_for('./cbc:ProfileExecutionID')
fexml.set_element('./cbc:ID', invoice.invoice_ident) fexml.set_element('./cbc:ID', invoice.invoice_ident)
fexml.placeholder_for('./cbc:UUID') fexml.placeholder_for('./cbc:UUID')
fexml.set_element('./cbc:DocumentCurrencyCode', 'COP') fexml.set_element('./cbc:DocumentCurrencyCode', 'COP')
fexml.set_element('./cbc:IssueDate', invoice.invoice_issue.strftime('%Y-%m-%d')) fexml.set_element(
#DIAN 1.7.-2020: FAD10 './cbc:IssueDate',
fexml.set_element('./cbc:IssueTime', invoice.invoice_issue.strftime('%H:%M:%S-05:00')) invoice.invoice_issue.strftime('%Y-%m-%d'))
fexml.set_element('./cbc:%sTypeCode' % (fexml.tag_document()), # 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, invoice.invoice_type_code,
listAgencyID='195', listAgencyID='195',
listAgencyName='No matching global declaration available for the validation root', listAgencyName=(
'No matching global declaration available for the '
'validation root'),
listURI='http://www.dian.gov.co') listURI='http://www.dian.gov.co')
fexml.set_element('./cbc:LineCountNumeric', len(invoice.invoice_lines)) fexml.set_element('./cbc:LineCountNumeric', len(invoice.invoice_lines))
fexml.set_element('./cac:%sPeriod/cbc:StartDate' % (fexml.tag_document()), fexml.set_element(
'./cac:%sPeriod/cbc:StartDate' %
(fexml.tag_document()),
invoice.invoice_period_start.strftime('%Y-%m-%d')) invoice.invoice_period_start.strftime('%Y-%m-%d'))
fexml.set_element('./cac:%sPeriod/cbc:EndDate' % (fexml.tag_document()), fexml.set_element(
'./cac:%sPeriod/cbc:EndDate' %
(fexml.tag_document()),
invoice.invoice_period_end.strftime('%Y-%m-%d')) invoice.invoice_period_end.strftime('%Y-%m-%d'))
fexml.customize(invoice) fexml.customize(invoice)

View File

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

View File

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

View File

@@ -8,21 +8,91 @@
from dataclasses import dataclass from dataclasses import dataclass
from datetime import datetime from datetime import datetime
import hashlib import hashlib
import typing
from .. import fe from .. import fe
from .. import form
from ..data.dian import codelist from ..data.dian import codelist
from .devengado import *
from .deduccion import *
from .trabajador import *
from .empleador import *
from .pago import *
from .lugar import Lugar
from .amount import Amount from .amount import Amount
from .exception import * from .deduccion import (
Deduccion,
DeduccionFondoPension,
DeduccionSalud,
)
from .devengado import (
Devengado,
DevengadoBasico,
DevengadoHoraExtra,
DevengadoHorasExtrasDiarias,
DevengadoHorasExtrasDiariasDominicalesYFestivos,
DevengadoHorasExtrasNocturnas,
DevengadoHorasExtrasNocturnasDominicalesYFestivos,
DevengadoHorasRecargoDiariasDominicalesYFestivos,
DevengadoHorasRecargoNocturno,
DevengadoHorasRecargoNocturnoDominicalesYFestivos,
DevengadoTransporte,
)
from .empleador import Empleador
from .exception import DIANNominaIndividualError
from .lugar import Lugar
from .pago import (
FormaPago,
MetodoPago,
Pago,
)
from .trabajador import (
LugarTrabajo,
SubTipoTrabajador,
TipoContrato,
TipoDocumento,
TipoTrabajador,
Trabajador,
)
__all__ = [
'Amount',
'Deduccion',
'DeduccionFondoPension',
'DeduccionSalud',
'Devengado',
'DevengadoBasico',
'DevengadoHoraExtra',
'DevengadoHorasExtrasDiarias',
'DevengadoHorasExtrasDiariasDominicalesYFestivos',
'DevengadoHorasExtrasNocturnas',
'DevengadoHorasExtrasNocturnasDominicalesYFestivos',
'DevengadoHorasRecargoDiariasDominicalesYFestivos',
'DevengadoHorasRecargoNocturno',
'DevengadoHorasRecargoNocturnoDominicalesYFestivos',
'DevengadoTransporte',
'DIANNominaIndividual',
'DIANNominaIndividualDeAjuste',
'DIANNominaXML',
'DIANNominaIndividualError',
'DianXMLExtensionSigner',
'Empleador',
'Fecha',
'FechaPago',
'FormaPago',
'InformacionGeneral',
'Lugar',
'LugarTrabajo',
'Metadata',
'MetodoPago',
'Novedad',
'NumeroSecuencia',
'Pago',
'Periodo',
'PeriodoNomina',
'Proveedor',
'SubTipoTrabajador',
'TipoContrato',
'TipoDocumento',
'TipoMoneda',
'TipoTrabajador',
'Trabajador',
]
class Fecha: class Fecha:
def __init__(self, fecha): def __init__(self, fecha):
@@ -46,6 +116,7 @@ class Fecha:
def __str__(self): def __str__(self):
return self.value return self.value
class FechaPago(Fecha): class FechaPago(Fecha):
def apply(self, fragment): def apply(self, fragment):
fragment.set_element('./FechaPago', self.value) fragment.set_element('./FechaPago', self.value)
@@ -82,39 +153,43 @@ class NumeroSecuencia:
# NIE011 # NIE011
Consecutivo=self.consecutivo, Consecutivo=self.consecutivo,
# NIE012 # NIE012
Numero = numero) Numero=numero)
@dataclass @dataclass
class Periodo: class Periodo:
fecha_ingreso: typing.Union[str, Fecha] fecha_ingreso: str | Fecha
fecha_liquidacion_inicio: typing.Union[str, Fecha] fecha_liquidacion_inicio: str | Fecha
fecha_liquidacion_fin: typing.Union[str, Fecha] fecha_liquidacion_fin: str | Fecha
fecha_generacion: typing.Union[str, Fecha] fecha_generacion: str | Fecha
tiempo_laborado: int = 1 tiempo_laborado: int = 1
fecha_retiro: typing.Union[str, Fecha] = None fecha_retiro: str | Fecha | None = None
def __post_init__(self): def __post_init__(self):
self.fecha_ingreso = Fecha.cast(self.fecha_ingreso) self.fecha_ingreso = Fecha.cast(self.fecha_ingreso)
self.fecha_liquidacion_inicio = Fecha.cast(self.fecha_liquidacion_inicio) self.fecha_liquidacion_inicio = Fecha.cast(
self.fecha_liquidacion_inicio)
self.fecha_liquidacion_fin = Fecha.cast(self.fecha_liquidacion_fin) self.fecha_liquidacion_fin = Fecha.cast(self.fecha_liquidacion_fin)
self.fecha_retiro = Fecha.cast(self.fecha_retiro, optional=True) self.fecha_retiro = Fecha.cast(self.fecha_retiro, optional=True)
def apply(self, fragment): def apply(self, fragment):
fragment.set_attributes('./Periodo', fragment.set_attributes('./Periodo',
#NIE002 # NIE002
FechaIngreso=self.fecha_ingreso, FechaIngreso=self.fecha_ingreso,
#NIE003 # NIE003
FechaRetiro=self.fecha_retiro, FechaRetiro=self.fecha_retiro,
#NIE004 # NIE004
FechaLiquidacionInicio=self.fecha_liquidacion_inicio, FechaLiquidacionInicio=(
#NIE005 self.fecha_liquidacion_inicio),
# NIE005
FechaLiquidacionFin=self.fecha_liquidacion_fin, FechaLiquidacionFin=self.fecha_liquidacion_fin,
#NIE006 # NIE006
TiempoLaborado=self.tiempo_laborado, TiempoLaborado=self.tiempo_laborado,
#NIE008 # NIE008
FechaGen=self.fecha_generacion) FechaGen=self.fecha_generacion)
@dataclass @dataclass
class Proveedor: class Proveedor:
razon_social: str razon_social: str
@@ -141,11 +216,16 @@ class Proveedor:
cune_xpath = scopexml.xpath_from_root('/InformacionGeneral') cune_xpath = scopexml.xpath_from_root('/InformacionGeneral')
cune = fexml.get_element_attribute(cune_xpath, 'CUNE') cune = fexml.get_element_attribute(cune_xpath, 'CUNE')
ambiente = fexml.get_element_attribute(scopexml.xpath_from_root('/InformacionGeneral'), 'Ambiente') ambiente = fexml.get_element_attribute(
codigo_qr = f"https://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey={cune}" scopexml.xpath_from_root('/InformacionGeneral'), 'Ambiente')
codigo_qr = (
f"https://catalogo-vpfe.dian.gov.co/document/"
f"searchqr?documentkey={cune}")
if InformacionGeneral.AMBIENTE_PRUEBAS == ambiente: if InformacionGeneral.AMBIENTE_PRUEBAS == ambiente:
codigo_qr = f"https://catalogo-vpfe-hab.dian.gov.co/document/searchqr?documentkey={cune}" codigo_qr = (
f"https://catalogo-vpfe-hab.dian.gov.co/document/"
f"searchqr?documentkey={cune}")
elif ambiente is None: elif ambiente is None:
raise RuntimeError('fail to get InformacionGeneral/@Ambiente') raise RuntimeError('fail to get InformacionGeneral/@Ambiente')
@@ -153,13 +233,15 @@ class Proveedor:
# NIE020 # NIE020
software_code = self._software_security_code(fexml, scopexml) software_code = self._software_security_code(fexml, scopexml)
fexml.set_attributes(scopexml.xpath_from_root('/ProveedorXML'), SoftwareSC=software_code) fexml.set_attributes(
scopexml.xpath_from_root('/ProveedorXML'),
SoftwareSC=software_code)
def _software_security_code(self, fexml, scopexml): def _software_security_code(self, fexml, scopexml):
# 8.2 # 8.2
numero = fexml.get_element_attribute(scopexml.xpath_from_root('/NumeroSecuenciaXML'), 'Numero') numero = fexml.get_element_attribute(
scopexml.xpath_from_root('/NumeroSecuenciaXML'), 'Numero')
if numero is None: if numero is None:
raise RuntimeError('fallo obtener NumeroSequenciaXML/@Numero') raise RuntimeError('fallo obtener NumeroSequenciaXML/@Numero')
@@ -173,6 +255,7 @@ class Proveedor:
h.update(code.encode('utf-8')) h.update(code.encode('utf-8'))
return h.hexdigest() return h.hexdigest()
@dataclass @dataclass
class Metadata: class Metadata:
novedad: Novedad novedad: Novedad
@@ -181,18 +264,33 @@ class Metadata:
lugar_generacion: Lugar lugar_generacion: Lugar
proveedor: Proveedor proveedor: Proveedor
def apply(self, novedad, numero_secuencia_xml, lugar_generacion_xml, proveedor_xml): def apply(
self,
novedad,
numero_secuencia_xml,
lugar_generacion_xml,
proveedor_xml):
if novedad: if novedad:
self.novedad.apply(novedad) self.novedad.apply(novedad)
self.secuencia.apply(numero_secuencia_xml) self.secuencia.apply(numero_secuencia_xml)
self.lugar_generacion.apply(lugar_generacion_xml, './LugarGeneracionXML') self.lugar_generacion.apply(
lugar_generacion_xml,
'./LugarGeneracionXML')
self.proveedor.apply(proveedor_xml) self.proveedor.apply(proveedor_xml)
def post_apply(self, fexml, scopexml, novedad, numero_secuencia_xml, lugar_generacion_xml, proveedor_xml): def post_apply(
self,
fexml,
scopexml,
novedad,
numero_secuencia_xml,
lugar_generacion_xml,
proveedor_xml):
self.proveedor.post_apply(fexml, scopexml, proveedor_xml) self.proveedor.post_apply(fexml, scopexml, proveedor_xml)
if novedad: if novedad:
self.novedad.post_apply(fexml, scopexml, proveedor_xml) self.novedad.post_apply(fexml, scopexml, proveedor_xml)
@dataclass @dataclass
class PeriodoNomina: class PeriodoNomina:
code: str code: str
@@ -203,6 +301,7 @@ class PeriodoNomina:
raise ValueError("code [%s] not found" % (self.code)) raise ValueError("code [%s] not found" % (self.code))
self.name = codelist.PeriodoNomina[self.code]['name'] self.name = codelist.PeriodoNomina[self.code]['name']
@dataclass @dataclass
class TipoMoneda: class TipoMoneda:
code: str code: str
@@ -213,6 +312,7 @@ class TipoMoneda:
raise ValueError("code [%s] not found" % (self.code)) raise ValueError("code [%s] not found" % (self.code))
self.name = codelist.TipoMoneda[self.code]['name'] self.name = codelist.TipoMoneda[self.code]['name']
@dataclass @dataclass
class InformacionGeneral: class InformacionGeneral:
@dataclass @dataclass
@@ -259,7 +359,7 @@ class InformacionGeneral:
def __str__(self): def __str__(self):
self.valor self.valor
fecha_generacion: typing.Union[str, Fecha] fecha_generacion: str | Fecha
hora_generacion: str hora_generacion: str
periodo_nomina: PeriodoNomina periodo_nomina: PeriodoNomina
tipo_moneda: TipoMoneda tipo_moneda: TipoMoneda
@@ -273,26 +373,26 @@ class InformacionGeneral:
def apply(self, fragment, version): def apply(self, fragment, version):
fragment.set_attributes('./InformacionGeneral', fragment.set_attributes('./InformacionGeneral',
# NIE022 # NIE022
Version = version, Version=version,
# NIE023 # NIE023
Ambiente = self.tipo_ambiente.valor, Ambiente=self.tipo_ambiente.valor,
# NIE202 # NIE202
# TABLA 5.5.2 # TABLA 5.5.2
# TODO(bit4bit) solo NominaIndividual # TODO(bit4bit) solo NominaIndividual
TipoXML = self.tipo_xml.valor, TipoXML=self.tipo_xml.valor,
# NIE024 # NIE024
CUNE = None, CUNE=None,
# NIE025 # NIE025
EncripCUNE = 'CUNE-SHA384', EncripCUNE='CUNE-SHA384',
# NIE026 # NIE026
FechaGen = self.fecha_generacion, FechaGen=self.fecha_generacion,
# NIE027 # NIE027
HoraGen = self.hora_generacion, HoraGen=self.hora_generacion,
# NIE029 # NIE029
PeriodoNomina = self.periodo_nomina.code, PeriodoNomina=self.periodo_nomina.code,
# NIE030 # NIE030
TipoMoneda = self.tipo_moneda.code, TipoMoneda=self.tipo_moneda.code,
TRM = 0 TRM=0
# TODO(bit4bit) resto... # TODO(bit4bit) resto...
# ..... # .....
) )
@@ -325,20 +425,31 @@ class InformacionGeneral:
fragment.set_attributes( fragment.set_attributes(
'./InformacionGeneral', './InformacionGeneral',
# NIE024 # NIE024
CUNE = cune_hash CUNE=cune_hash
) )
class DianXMLExtensionSigner(fe.DianXMLExtensionSigner): class DianXMLExtensionSigner(fe.DianXMLExtensionSigner):
def __init__(self, pkcs12_path, passphrase=None, localpolicy=True): def __init__(self, pkcs12_path, passphrase=None, localpolicy=True):
super().__init__(pkcs12_path, passphrase=passphrase, localpolicy=localpolicy) super().__init__(
pkcs12_path,
passphrase=passphrase,
localpolicy=localpolicy)
def _element_extension_content(self, fachoxml): def _element_extension_content(self, fachoxml):
return fachoxml.builder.xpath(fachoxml.root, './ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent') return fachoxml.builder.xpath(
fachoxml.root,
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent')
class DIANNominaXML: class DIANNominaXML:
def __init__(self, tag_document, xpath_ajuste=None, schemaLocation=None, namespace_ajuste=None): def __init__(
self,
tag_document,
xpath_ajuste=None,
schemaLocation=None,
namespace_ajuste=None):
self.informacion_general_version = None self.informacion_general_version = None
self.tag_document = tag_document self.tag_document = tag_document
@@ -346,21 +457,26 @@ class DIANNominaXML:
if namespace_ajuste: if namespace_ajuste:
self.fexml = fe.FeXML(tag_document, namespace_ajuste) self.fexml = fe.FeXML(tag_document, namespace_ajuste)
else: else:
self.fexml = fe.FeXML(tag_document, 'dian:gov:co:facturaelectronica:NominaIndividual') self.fexml = fe.FeXML(
tag_document,
'dian:gov:co:facturaelectronica:NominaIndividual')
self.fexml.root.set("SchemaLocation", "") self.fexml.root.set("SchemaLocation", "")
self.fexml.root.set("schemaLocation", schemaLocation) self.fexml.root.set("schemaLocation", schemaLocation)
# layout, la dian requiere que los elementos # layout, la dian requiere que los elementos
# esten ordenados segun el anexo tecnico # esten ordenados segun el anexo tecnico
self.fexml.placeholder_for('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent') self.fexml.placeholder_for(
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent')
self.fexml.placeholder_for('./TipoNota', optional=True) self.fexml.placeholder_for('./TipoNota', optional=True)
self.root_fragment = self.fexml self.root_fragment = self.fexml
if xpath_ajuste is not None: if xpath_ajuste is not None:
self.root_fragment = self.fexml.fragment(xpath_ajuste) self.root_fragment = self.fexml.fragment(xpath_ajuste)
self.root_fragment.placeholder_for('./ReemplazandoPredecesor', optional=True) self.root_fragment.placeholder_for(
self.root_fragment.placeholder_for('./EliminandoPredecesor', optional=True) './ReemplazandoPredecesor', optional=True)
self.root_fragment.placeholder_for(
'./EliminandoPredecesor', optional=True)
if not namespace_ajuste: 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('./Periodo')
@@ -374,16 +490,20 @@ class DIANNominaXML:
self.root_fragment.placeholder_for('./Pago') self.root_fragment.placeholder_for('./Pago')
self.root_fragment.placeholder_for('./FechasPagos') self.root_fragment.placeholder_for('./FechasPagos')
self.root_fragment.placeholder_for('./Devengados/Basico') self.root_fragment.placeholder_for('./Devengados/Basico')
self.root_fragment.placeholder_for('./Devengados/Transporte', optional=True) self.root_fragment.placeholder_for(
'./Devengados/Transporte', optional=True)
if not namespace_ajuste: if not namespace_ajuste:
self.novedad = self.root_fragment.fragment('./Novedad') self.novedad = self.root_fragment.fragment('./Novedad')
else: else:
self.novedad = None self.novedad = None
self.informacion_general_xml = self.root_fragment.fragment('./InformacionGeneral') self.informacion_general_xml = self.root_fragment.fragment(
'./InformacionGeneral')
self.periodo_xml = self.root_fragment.fragment('./Periodo') self.periodo_xml = self.root_fragment.fragment('./Periodo')
self.fecha_pagos_xml = self.root_fragment.fragment('./FechasPagos') self.fecha_pagos_xml = self.root_fragment.fragment('./FechasPagos')
self.numero_secuencia_xml = self.root_fragment.fragment('./NumeroSecuenciaXML') self.numero_secuencia_xml = self.root_fragment.fragment(
self.lugar_generacion_xml = self.root_fragment.fragment('./LugarGeneracionXML') './NumeroSecuenciaXML')
self.lugar_generacion_xml = self.root_fragment.fragment(
'./LugarGeneracionXML')
self.proveedor_xml = self.root_fragment.fragment('./ProveedorXML') self.proveedor_xml = self.root_fragment.fragment('./ProveedorXML')
self.empleador = self.root_fragment.fragment('./Empleador') self.empleador = self.root_fragment.fragment('./Empleador')
self.trabajador = self.root_fragment.fragment('./Trabajador') self.trabajador = self.root_fragment.fragment('./Trabajador')
@@ -399,13 +519,19 @@ class DIANNominaXML:
raise ValueError('se espera tipo Metadata') raise ValueError('se espera tipo Metadata')
self.metadata = metadata self.metadata = metadata
self.metadata.apply(self.novedad, self.numero_secuencia_xml, self.lugar_generacion_xml, self.proveedor_xml) self.metadata.apply(
self.novedad,
self.numero_secuencia_xml,
self.lugar_generacion_xml,
self.proveedor_xml)
def asignar_informacion_general(self, general): def asignar_informacion_general(self, general):
if not isinstance(general, InformacionGeneral): if not isinstance(general, InformacionGeneral):
raise ValueError('se espera tipo InformacionGeneral') raise ValueError('se espera tipo InformacionGeneral')
self.informacion_general = general self.informacion_general = general
self.informacion_general.apply(self.informacion_general_xml, self.informacion_general_version) self.informacion_general.apply(
self.informacion_general_xml,
self.informacion_general_version)
def asignar_periodo(self, periodo): def asignar_periodo(self, periodo):
if not isinstance(periodo, Periodo): if not isinstance(periodo, Periodo):
@@ -498,10 +624,13 @@ class DIANNominaXML:
def informacion_general(self): def informacion_general(self):
xpath = self.root_fragment.xpath_from_root('/InformacionGeneral') xpath = self.root_fragment.xpath_from_root('/InformacionGeneral')
return { return {
'cune': self.fexml.get_element_attribute(cune_xpath, 'CUNE'), 'cune': self.fexml.get_element_attribute(
'fecha_generacion': self.fexml.get_element_attribute(xpath, 'FechaGen'), xpath, 'CUNE'),
'numero': self.fexml.get_element_attribute(self.root_fragment('/NumeroSecuenciaXML', 'Numero')) 'fecha_generacion': self.fexml.get_element_attribute(
} xpath, 'FechaGen'),
'numero': self.fexml.get_element_attribute(
self.root_fragment(
'/NumeroSecuenciaXML', 'Numero'))}
def toFachoXML(self): def toFachoXML(self):
self._devengados_total() self._devengados_total()
@@ -509,29 +638,41 @@ class DIANNominaXML:
self._comprobante_total() self._comprobante_total()
if self.informacion_general is not None: if self.informacion_general is not None:
#TODO(bit4bit) acoplamiento temporal # TODO(bit4bit) acoplamiento temporal
# es importante el orden de ejecucion # es importante el orden de ejecucion
self.informacion_general.post_apply(self.fexml, self.root_fragment, self.informacion_general_xml) self.informacion_general.post_apply(
self.fexml, self.root_fragment, self.informacion_general_xml)
if self.metadata is not None: if self.metadata is not None:
self.metadata.post_apply(self.fexml, self.root_fragment, self.novedad, self.numero_secuencia_xml, self.lugar_generacion_xml, self.proveedor_xml) self.metadata.post_apply(
self.fexml,
self.root_fragment,
self.novedad,
self.numero_secuencia_xml,
self.lugar_generacion_xml,
self.proveedor_xml)
return self.fexml return self.fexml
def _comprobante_total(self): def _comprobante_total(self):
devengados_total = self.root_fragment.get_element_text_or_attribute('./DevengadosTotal', '0.0') devengados_total = self.root_fragment.get_element_text_or_attribute(
deducciones_total = self.root_fragment.get_element_text_or_attribute('./DeduccionesTotal', '0.0') './DevengadosTotal', '0.0')
deducciones_total = self.root_fragment.get_element_text_or_attribute(
'./DeduccionesTotal', '0.0')
comprobante_total = Amount(devengados_total) - Amount(deducciones_total) comprobante_total = Amount(devengados_total) - \
Amount(deducciones_total)
self.root_fragment.set_element('./ComprobanteTotal', str(round(comprobante_total, 2))) self.root_fragment.set_element(
'./ComprobanteTotal', str(round(comprobante_total, 2)))
def _deducciones_total(self): def _deducciones_total(self):
xpaths = [ xpaths = [
self.root_fragment.xpath_from_root('/Deducciones/Salud/@Deduccion'), self.root_fragment.xpath_from_root(
self.root_fragment.xpath_from_root('/Deducciones/FondoPension/@Deduccion') '/Deducciones/Salud/@Deduccion'),
] self.root_fragment.xpath_from_root(
'/Deducciones/FondoPension/@Deduccion')]
deducciones = map(lambda valor: Amount(valor), deducciones = map(lambda valor: Amount(valor),
self._values_of_xpaths(xpaths)) self._values_of_xpaths(xpaths))
@@ -540,15 +681,19 @@ class DIANNominaXML:
for deduccion in deducciones: for deduccion in deducciones:
deducciones_total += deduccion deducciones_total += deduccion
self.root_fragment.set_element('./DeduccionesTotal', str(round(deducciones_total, 2))) self.root_fragment.set_element(
'./DeduccionesTotal', str(round(deducciones_total, 2)))
def _devengados_total(self): def _devengados_total(self):
xpaths = [ xpaths = [
self.root_fragment.xpath_from_root('/Devengados/Basico/@SueldoTrabajado'), self.root_fragment.xpath_from_root(
self.root_fragment.xpath_from_root('/Devengados/Transporte/@AuxilioTransporte'), '/Devengados/Basico/@SueldoTrabajado'),
self.root_fragment.xpath_from_root('/Devengados/Transporte/@ViaticoManuAlojS'), self.root_fragment.xpath_from_root(
self.root_fragment.xpath_from_root('/Devengados/Transporte/@ViaticoManuAlojNS') '/Devengados/Transporte/@AuxilioTransporte'),
] self.root_fragment.xpath_from_root(
'/Devengados/Transporte/@ViaticoManuAlojS'),
self.root_fragment.xpath_from_root(
'/Devengados/Transporte/@ViaticoManuAlojNS')]
devengados = map(lambda valor: Amount(valor), devengados = map(lambda valor: Amount(valor),
self._values_of_xpaths(xpaths)) self._values_of_xpaths(xpaths))
@@ -557,11 +702,14 @@ class DIANNominaXML:
devengados_total += devengado devengados_total += devengado
# TODO(bit4bit) nque valor va redondeado? # TODO(bit4bit) nque valor va redondeado?
# NIE186 # NIE186
self.root_fragment.set_element('./Redondeo', str(round(0,2))) self.root_fragment.set_element('./Redondeo', str(round(0, 2)))
self.root_fragment.set_element('./DevengadosTotal', str(round(devengados_total,2))) self.root_fragment.set_element(
'./DevengadosTotal', str(round(devengados_total, 2)))
def _values_of_xpaths(self, xpaths): def _values_of_xpaths(self, xpaths):
xpaths_values_of_values = map(lambda val: self.fexml.get_element_text_or_attribute(val, multiple=True), xpaths) xpaths_values_of_values = map(
lambda val: self.fexml.get_element_text_or_attribute(
val, multiple=True), xpaths)
xpaths_values = [] xpaths_values = []
# toda esta carreta para hacer un aplano de lista # toda esta carreta para hacer un aplano de lista
for xpath_values in xpaths_values_of_values: for xpath_values in xpaths_values_of_values:
@@ -573,15 +721,22 @@ class DIANNominaXML:
return filter(lambda val: val is not None, xpaths_values) return filter(lambda val: val is not None, xpaths_values)
class DIANNominaIndividual(DIANNominaXML): class DIANNominaIndividual(DIANNominaXML):
def __init__(self): def __init__(self):
schema = "dian:gov:co:facturaelectronica:NominaIndividual NominaIndividualElectronicaXSD.xsd" schema = (
"dian:gov:co:facturaelectronica:NominaIndividual"
" NominaIndividualElectronicaXSD.xsd"
)
super().__init__('NominaIndividual', schemaLocation=schema) super().__init__('NominaIndividual', schemaLocation=schema)
self.informacion_general_version = 'V1.0: Documento Soporte de Pago de Nómina Electrónica' self.informacion_general_version = (
'V1.0: Documento Soporte de Pago de Nómina Electrónica')
# TODO(bit4bit) confirmar que no tienen en comun con NominaIndividual # TODO(bit4bit) confirmar que no tienen en comun con NominaIndividual
class DIANNominaIndividualDeAjuste(DIANNominaXML): class DIANNominaIndividualDeAjuste(DIANNominaXML):
class Reemplazar(DIANNominaXML): class Reemplazar(DIANNominaXML):
@@ -594,28 +749,39 @@ class DIANNominaIndividualDeAjuste(DIANNominaXML):
def apply(self, fragment): def apply(self, fragment):
# NIAE214 # NIAE214
fragment.set_element('./TipoNota', '1') fragment.set_element('./TipoNota', '1')
fragment.set_element('./Reemplazar/ReemplazandoPredecesor', None, fragment.set_element(
'./Reemplazar/ReemplazandoPredecesor', None,
# NIAE090 # NIAE090
NumeroPred = self.numero, NumeroPred=self.numero,
# NIAE191 # NIAE191
CUNEPred = self.cune, CUNEPred=self.cune,
# NIAE192 # NIAE192
FechaGenPred = self.fecha_generacion FechaGenPred=self.fecha_generacion
) )
def __init__(self): def __init__(self):
schema = "dian:gov:co:facturaelectronica:NominaIndividualDeAjuste NominaIndividualDeAjusteElectronicaXSD.xsd" schema = (
"dian:gov:co:facturaelectronica:NominaIndividualDeAjuste"
" NominaIndividualDeAjusteElectronicaXSD.xsd"
)
super().__init__('NominaIndividualDeAjuste', './Reemplazar', schemaLocation=schema, namespace_ajuste='dian:gov:co:facturaelectronica:NominaIndividualDeAjuste') super().__init__(
'NominaIndividualDeAjuste',
'./Reemplazar',
schemaLocation=schema,
namespace_ajuste=(
'dian:gov:co:facturaelectronica:'
'NominaIndividualDeAjuste'))
self.informacion_general_version = 'V1.0: Nota de Ajuste de Documento Soporte de Pago de Nómina Electrónica' self.informacion_general_version = (
'V1.0: Nota de Ajuste de Documento Soporte de Pago de '
'Nómina Electrónica')
def asignar_predecesor(self, predecesor): def asignar_predecesor(self, predecesor):
if not isinstance(predecesor, self.Predecesor): if not isinstance(predecesor, self.Predecesor):
raise ValueError("se espera tipo Predecesor") raise ValueError("se espera tipo Predecesor")
predecesor.apply(self.fexml) predecesor.apply(self.fexml)
class Eliminar(DIANNominaXML): class Eliminar(DIANNominaXML):
@dataclass @dataclass
@@ -628,18 +794,29 @@ class DIANNominaIndividualDeAjuste(DIANNominaXML):
fragment.set_element('./TipoNota', '2') fragment.set_element('./TipoNota', '2')
fragment.set_element('./Eliminar/EliminandoPredecesor', None, fragment.set_element('./Eliminar/EliminandoPredecesor', None,
# NIAE090 # NIAE090
NumeroPred = self.numero, NumeroPred=self.numero,
# NIAE191 # NIAE191
CUNEPred = self.cune, CUNEPred=self.cune,
# NIAE192 # NIAE192
FechaGenPred = self.fecha_generacion FechaGenPred=self.fecha_generacion
) )
def __init__(self): def __init__(self):
schema = "dian:gov:co:facturaelectronica:NominaIndividualDeAjuste NominaIndividualDeAjusteElectronicaXSD.xsd" schema = (
super().__init__('NominaIndividualDeAjuste', './Eliminar', schemaLocation=schema, namespace_ajuste='dian:gov:co:facturaelectronica:NominaIndividualDeAjuste') "dian:gov:co:facturaelectronica:NominaIndividualDeAjuste"
" NominaIndividualDeAjusteElectronicaXSD.xsd"
)
super().__init__(
'NominaIndividualDeAjuste',
'./Eliminar',
schemaLocation=schema,
namespace_ajuste=(
'dian:gov:co:facturaelectronica:'
'NominaIndividualDeAjuste'))
self.informacion_general_version = "V1.0: Nota de Ajuste de Documento Soporte de Pago de Nómina Electrónica" self.informacion_general_version = (
"V1.0: Nota de Ajuste de Documento Soporte de Pago de "
"Nómina Electrónica")
def asignar_predecesor(self, predecesor): def asignar_predecesor(self, predecesor):
if not isinstance(predecesor, self.Predecesor): if not isinstance(predecesor, self.Predecesor):
@@ -648,4 +825,3 @@ class DIANNominaIndividualDeAjuste(DIANNominaXML):
def __init__(self): def __init__(self):
super().__init__('NominaIndividualDeAjuste') super().__init__('NominaIndividualDeAjuste')

View File

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

View File

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

View File

@@ -3,6 +3,7 @@ from dataclasses import dataclass
from ..amount import Amount from ..amount import Amount
from .deduccion import Deduccion from .deduccion import Deduccion
@dataclass @dataclass
class DeduccionFondoPension(Deduccion): class DeduccionFondoPension(Deduccion):
porcentaje: Amount porcentaje: Amount
@@ -10,9 +11,9 @@ class DeduccionFondoPension(Deduccion):
def apply(self, fragment): def apply(self, fragment):
fragment.set_element('./FondoPension', None, fragment.set_element('./FondoPension', None,
append_ = True, append_=True,
# NIE164 # NIE164
Porcentaje = str(round(self.porcentaje, 2)), Porcentaje=str(round(self.porcentaje, 2)),
# NIE166 # NIE166
Deduccion = self.deduccion Deduccion=self.deduccion
) )

View File

@@ -3,6 +3,7 @@ from dataclasses import dataclass
from ..amount import Amount from ..amount import Amount
from .deduccion import Deduccion from .deduccion import Deduccion
@dataclass @dataclass
class DeduccionSalud(Deduccion): class DeduccionSalud(Deduccion):
porcentaje: Amount porcentaje: Amount
@@ -10,10 +11,9 @@ class DeduccionSalud(Deduccion):
def apply(self, fragment): def apply(self, fragment):
fragment.set_element('./Salud', None, fragment.set_element('./Salud', None,
append_ = True, append_=True,
# NIE161 # NIE161
Porcentaje = str(round(self.porcentaje, 2)), Porcentaje=str(round(self.porcentaje, 2)),
# NIE163 # NIE163
Deduccion = self.deduccion Deduccion=self.deduccion
) )

View File

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

View File

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

View File

@@ -14,7 +14,7 @@ class DevengadoBasico(Devengado):
fragment.set_attributes('/Basico', fragment.set_attributes('/Basico',
# NIE069 # NIE069
DiasTrabajados = str(self.dias_trabajados), DiasTrabajados=str(self.dias_trabajados),
# NIE070 # NIE070
SueldoTrabajado = round(self.sueldo_trabajado, 2) SueldoTrabajado=round(self.sueldo_trabajado, 2)
) )

View File

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

View File

@@ -3,6 +3,7 @@ from dataclasses import dataclass
from ..amount import Amount from ..amount import Amount
from .devengado import Devengado from .devengado import Devengado
@dataclass @dataclass
class DevengadoTransporte(Devengado): class DevengadoTransporte(Devengado):
auxilio_transporte: Amount = None auxilio_transporte: Amount = None
@@ -11,11 +12,12 @@ class DevengadoTransporte(Devengado):
def apply(self, fragment): def apply(self, fragment):
fragment.set_element('./Transporte', None, fragment.set_element('./Transporte', None,
append_ = True, append_=True,
# NIE071 # NIE071
AuxilioTransporte = self.auxilio_transporte, AuxilioTransporte=self.auxilio_transporte,
# NIE072 # NIE072
ViaticoManuAlojS = self.viatico_manutencion, ViaticoManuAlojS=self.viatico_manutencion,
# NIE073 # NIE073
ViaticoManuAlojNS = self.viatico_manutencion_no_salarial ViaticoManuAlojNS=(
self.viatico_manutencion_no_salarial)
) )

View File

@@ -4,6 +4,7 @@ from ..pais import Pais
from ..departamento import Departamento from ..departamento import Departamento
from ..municipio import Municipio from ..municipio import Municipio
@dataclass @dataclass
class Empleador: class Empleador:
razon_social: str razon_social: str
@@ -17,19 +18,17 @@ class Empleador:
def apply(self, fragment): def apply(self, fragment):
fragment.set_attributes('./Empleador', fragment.set_attributes('./Empleador',
# NIE033 # NIE033
NIT = self.nit, NIT=self.nit,
# NIE034 # NIE034
DV = self.dv, DV=self.dv,
# NIE035 # NIE035
Pais = self.pais.code, Pais=self.pais.code,
# NIE036 # NIE036
DepartamentoEstado = self.departamento.code, DepartamentoEstado=self.departamento.code,
# NIE037 # NIE037
MunicipioCiudad = self.municipio.code, MunicipioCiudad=self.municipio.code,
# NIE038 # NIE038
Direccion = self.direccion, Direccion=self.direccion,
RazonSocial=self.razon_social RazonSocial=self.razon_social
) )

View File

@@ -3,6 +3,7 @@ import datetime
from facho import fe from facho import fe
class Habilitacion: class Habilitacion:
@dataclass @dataclass
@@ -16,18 +17,18 @@ class Habilitacion:
self.metadata = metadata self.metadata = metadata
def generar(self, zipname, fecha): def generar(self, zipname, fecha):
nominas = [] fe.DianZIP(open(zipname, 'w'))
dianzip = fe.DianZIP(open(zipname, 'w'))
fechabase = datetime.datetime.now() fechabase = datetime.datetime.now()
consecutivo = 0 consecutivo = 0
for _ in range(1, 11): for _ in range(1, 11):
consecutivo += 1 consecutivo += 1
fechabase += datetime.timedelta(days=1) fechabase += datetime.timedelta(days=1)
nomina = self._crear_nomina_individual() self._crear_nomina_individual()
# pag 96 # pag 96
nombre = "nie%010d%s%08x.xml" % (int(self.nit), fecha.strftime('%s'), consecutivo) "nie%010d%s%08x.xml" % (
int(self.nit), fecha.strftime('%s'), consecutivo)
def _crear_nomina_individual_reemplazar(self, nomina, fechabase): def _crear_nomina_individual_reemplazar(self, nomina, fechabase):
metadata = self.metadata metadata = self.metadata
@@ -36,10 +37,15 @@ class Habilitacion:
nomina_ajuste = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar() nomina_ajuste = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar()
self._poblar_nomina(nomina_ajuste, metadata, fecha, prefijo='R') self._poblar_nomina(nomina_ajuste, metadata, fecha, prefijo='R')
informacion_general = nomina.informacion_general() nomina.informacion_general()
def _poblar_nomina(
def _poblar_nomina(self, nomina, metadata, fecha, prefijo='N', consecutivo='0001'): self,
nomina,
metadata,
fecha,
prefijo='N',
consecutivo='0001'):
nomina.asignar_fecha_pago(fecha) nomina.asignar_fecha_pago(fecha)
nomina.asignar_metadata(fe.nomina.Metadata( nomina.asignar_metadata(fe.nomina.Metadata(
@@ -48,14 +54,14 @@ class Habilitacion:
consecutivo=consecutivo consecutivo=consecutivo
), ),
lugar_generacion=fe.nomina.Lugar( lugar_generacion=fe.nomina.Lugar(
pais = fe.nomina.Pais( pais=fe.nomina.Pais(
code = 'CO' code='CO'
), ),
departamento = fe.nomina.Departamento( departamento=fe.nomina.Departamento(
code = '05' code='05'
), ),
municipio = fe.nomina.Municipio( municipio=fe.nomina.Municipio(
code = '05001' code='05001'
), ),
), ),
proveedor=fe.nomina.Proveedor( proveedor=fe.nomina.Proveedor(
@@ -74,12 +80,12 @@ class Habilitacion:
)) ))
nomina.asignar_informacion_general(fe.nomina.InformacionGeneral( nomina.asignar_informacion_general(fe.nomina.InformacionGeneral(
fecha_generacion = fecha, fecha_generacion=fecha,
hora_generacion = '20:09:00-05:00', hora_generacion='20:09:00-05:00',
tipo_ambiente = fe.nomina.InformacionGeneral.AMBIENTE_PRUEBAS, tipo_ambiente=fe.nomina.InformacionGeneral.AMBIENTE_PRUEBAS,
software_pin = metadata.software_pin, software_pin=metadata.software_pin,
periodo_nomina = fe.nomina.PeriodoNomina(code='1'), periodo_nomina=fe.nomina.PeriodoNomina(code='1'),
tipo_moneda = fe.nomina.TipoMoneda(code='COP') tipo_moneda=fe.nomina.TipoMoneda(code='COP')
)) ))
nomina.asignar_pago(fe.nomina.Pago( nomina.asignar_pago(fe.nomina.Pago(
@@ -91,53 +97,53 @@ class Habilitacion:
) )
)) ))
nomina.asignar_empleador(fe.nomina.Empleador( nomina.asignar_empleador(fe.nomina.Empleador(
nit = metadata.nit, nit=metadata.nit,
dv = '0', dv='0',
pais = fe.nomina.Pais( pais=fe.nomina.Pais(
code = 'CO' code='CO'
), ),
departamento = fe.nomina.Departamento( departamento=fe.nomina.Departamento(
code = '05' code='05'
), ),
municipio = fe.nomina.Municipio( municipio=fe.nomina.Municipio(
code = '05001' code='05001'
), ),
direccion = 'calle etrivial' direccion='calle etrivial'
)) ))
nomina.asignar_trabajador(fe.nomina.Trabajador( nomina.asignar_trabajador(fe.nomina.Trabajador(
tipo_contrato = fe.nomina.TipoContrato( tipo_contrato=fe.nomina.TipoContrato(
code = '1' code='1'
), ),
alto_riesgo = False, alto_riesgo=False,
tipo_documento = fe.nomina.TipoDocumento( tipo_documento=fe.nomina.TipoDocumento(
code = '11' code='11'
), ),
primer_apellido = 'gnu', primer_apellido='gnu',
segundo_apellido = 'emacs', segundo_apellido='emacs',
primer_nombre = 'facho', primer_nombre='facho',
lugar_trabajo = fe.nomina.LugarTrabajo( lugar_trabajo=fe.nomina.LugarTrabajo(
pais = fe.nomina.Pais(code='CO'), pais=fe.nomina.Pais(code='CO'),
departamento = fe.nomina.Departamento(code='05'), departamento=fe.nomina.Departamento(code='05'),
municipio = fe.nomina.Municipio(code='05001'), municipio=fe.nomina.Municipio(code='05001'),
direccion = 'calle facho' direccion='calle facho'
), ),
numero_documento = metadata.nit, numero_documento=metadata.nit,
tipo = fe.nomina.TipoTrabajador( tipo=fe.nomina.TipoTrabajador(
code = '01' code='01'
), ),
salario_integral = True, salario_integral=True,
sueldo = fe.nomina.Amount(1_500_000) sueldo=fe.nomina.Amount(1_500_000)
)) ))
nomina.adicionar_devengado(fe.nomina.DevengadoBasico( nomina.adicionar_devengado(fe.nomina.DevengadoBasico(
dias_trabajados = 60, dias_trabajados=60,
sueldo_trabajado = fe.nomina.Amount(3_500_000) sueldo_trabajado=fe.nomina.Amount(3_500_000)
)) ))
nomina.adicionar_deduccion(fe.nomina.DeduccionSalud( nomina.adicionar_deduccion(fe.nomina.DeduccionSalud(
porcentaje = fe.nomina.Amount(19), porcentaje=fe.nomina.Amount(19),
deduccion = fe.nomina.Amount(1_000_000) deduccion=fe.nomina.Amount(1_000_000)
)) ))
nomina.adicionar_deduccion(fe.nomina.DeduccionFondoPension( nomina.adicionar_deduccion(fe.nomina.DeduccionFondoPension(
@@ -152,4 +158,3 @@ class Habilitacion:
nomina = fe.nomina.DIANNominaIndividual() nomina = fe.nomina.DIANNominaIndividual()
self._poblar_nomina(nomina, metadata, fecha) self._poblar_nomina(nomina, metadata, fecha)

View File

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

View File

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

View File

@@ -3,6 +3,7 @@ from dataclasses import dataclass
from .forma_pago import FormaPago from .forma_pago import FormaPago
from .metodo_pago import MetodoPago from .metodo_pago import MetodoPago
@dataclass @dataclass
class Pago: class Pago:
forma: FormaPago forma: FormaPago
@@ -11,6 +12,6 @@ class Pago:
def apply(self, fragment): def apply(self, fragment):
fragment.set_attributes('./Pago', fragment.set_attributes('./Pago',
# NIE064 # NIE064
Forma = self.forma.code, Forma=self.forma.code,
# NIE065 # NIE065
Metodo = self.metodo.code) Metodo=self.metodo.code)

View File

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

View File

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

View File

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

View File

@@ -1,13 +1,12 @@
from dataclasses import dataclass from dataclasses import dataclass, field
from ..amount import Amount from ..amount import Amount
from .tipo_contrato import * from .tipo_contrato import TipoContrato
from .tipo_documento import * from .tipo_documento import TipoDocumento
from .lugar_trabajo import * from .lugar_trabajo import LugarTrabajo
from .tipo_trabajador import * from .tipo_trabajador import TipoTrabajador
from .sub_tipo_trabajador import * from .sub_tipo_trabajador import SubTipoTrabajador
@dataclass @dataclass
@@ -29,45 +28,47 @@ class Trabajador:
codigo_trabajador: str = None codigo_trabajador: str = None
otros_nombres: str = None otros_nombres: str = None
sub_tipo: SubTipoTrabajador = SubTipoTrabajador(code='00') sub_tipo: SubTipoTrabajador = field(
default_factory=lambda: SubTipoTrabajador(code="00")
)
def apply(self, fragment): def apply(self, fragment):
fragment.set_attributes('./Trabajador', fragment.set_attributes(
"./Trabajador",
# NIE041 # NIE041
TipoTrabajador = self.tipo.code, TipoTrabajador=self.tipo.code,
# NIE042 # NIE042
SubTipoTrabajador = self.sub_tipo.code, SubTipoTrabajador=self.sub_tipo.code,
# NIE043 # NIE043
AltoRiesgoPension = str(self.alto_riesgo).lower(), AltoRiesgoPension=str(self.alto_riesgo).lower(),
# NIE044 # NIE044
TipoDocumento = self.tipo_documento.code, TipoDocumento=self.tipo_documento.code,
# NIE045 # NIE045
NumeroDocumento = self.numero_documento, NumeroDocumento=self.numero_documento,
# NIE046 # NIE046
PrimerApellido = self.primer_apellido, PrimerApellido=self.primer_apellido,
# NIE047 # NIE047
SegundoApellido = self.segundo_apellido, SegundoApellido=self.segundo_apellido,
# NIE048 # NIE048
PrimerNombre = self.primer_nombre, PrimerNombre=self.primer_nombre,
# NIE049 # NIE049
OtrosNombres = self.otros_nombres, OtrosNombres=self.otros_nombres,
# NIE050 # NIE050
LugarTrabajoPais = self.lugar_trabajo.pais.code, LugarTrabajoPais=self.lugar_trabajo.pais.code,
# NIE051 # NIE051
LugarTrabajoDepartamentoEstado = self.lugar_trabajo.departamento.code, LugarTrabajoDepartamentoEstado=(
self.lugar_trabajo.departamento.code
),
# NIE052 # NIE052
LugarTrabajoMunicipioCiudad = self.lugar_trabajo.municipio.code, LugarTrabajoMunicipioCiudad=self.lugar_trabajo.municipio.code,
# NIE053 # NIE053
LugarTrabajoDireccion = self.lugar_trabajo.direccion, LugarTrabajoDireccion=self.lugar_trabajo.direccion,
# NIE056 # NIE056
SalarioIntegral = str(self.salario_integral).lower(), SalarioIntegral=str(self.salario_integral).lower(),
# NIE061 # NIE061
TipoContrato = self.tipo_contrato.code, TipoContrato=self.tipo_contrato.code,
# NIE062 # NIE062
Sueldo = str(self.sueldo), Sueldo=str(self.sueldo),
# NIE063 # NIE063
CodigoTrabajador = self.codigo_trabajador CodigoTrabajador=self.codigo_trabajador,
) )

View File

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

View File

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

View File

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

View File

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

View File

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

1499
poetry.lock generated Normal file

File diff suppressed because it is too large Load Diff

79
pyproject.toml Normal file
View File

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

View File

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

View File

@@ -1,71 +0,0 @@
#!/usr/bin/env python
# -*- coding: utf-8 -*-
# This file is part of facho. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
"""The setup script."""
from setuptools import setup, find_packages
with open('README.rst') as readme_file:
readme = readme_file.read()
with open('HISTORY.rst') as history_file:
history = history_file.read()
requirements = ['Click>=6.0',
'zeep==4.0.0',
'lxml==4.6.3',
'cryptography==3.3.2',
'pyOpenSSL==20.0.1',
'xmlsig==0.1.7',
'xades==0.2.2',
'xmlsec==1.3.12',
# usamos esta dependencia en runtime
# para forzar uso de policy_id de archivo local
'mock>=2.0.0',
'xmlschema>=1.8']
setup_requirements = ['pytest-runner', ]
test_requirements = ['pytest', ]
setup(
author="Jovany Leandro G.C",
author_email='bit4bit@riseup.net',
classifiers=[
'Development Status :: 2 - Pre-Alpha',
'Intended Audience :: Developers',
'License :: OSI Approved :: GNU General Public License v3 (GPLv3)',
'Natural Language :: English',
'Programming Language :: Python :: 3',
'Programming Language :: Python :: 3.4',
'Programming Language :: Python :: 3.5',
'Programming Language :: Python :: 3.6',
'Programming Language :: Python :: 3.7',
],
description="Facturacion Electronica Colombia",
entry_points={
'console_scripts': [
'facho=facho.cli:main',
],
},
install_requires=requirements,
license="GNU General Public License v3",
long_description=readme + '\n\n' + history,
long_description_content_type='text/x-rst',
include_package_data=True,
package_data = {
# If any package contains *.txt or *.rst files, include them:
'': ['*.gc', '*.xsd', 'politicadefirmav2.pdf']
},
keywords='facho',
name='facho',
packages=find_packages(exclude=("tests",)),
setup_requires=setup_requirements,
test_suite='tests',
tests_require=test_requirements,
url='https://github.com/bit4bit/facho',
version='0.2.0',
zip_safe=False,
)

1
tests/cude.txt Normal file
View File

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

0
tests/cufe.txt Normal file
View File

View File

@@ -2,70 +2,82 @@ import pytest
import facho.fe.form as form import facho.fe.form as form
from datetime import datetime from datetime import datetime
@pytest.fixture @pytest.fixture
def simple_debit_note_without_lines(): def simple_debit_note_without_lines():
inv = form.DebitNote(form.InvoiceDocumentReference('1234', 'xx', datetime.now())) inv = form.DebitNote(form.InvoiceDocumentReference(
'1234', 'xx', datetime.now()))
inv.set_period(datetime.now(), datetime.now()) inv.set_period(datetime.now(), datetime.now())
inv.set_issue(datetime.now()) inv.set_issue(datetime.now())
inv.set_ident('ABC123') inv.set_ident('ABC123')
inv.set_operation_type('30') inv.set_operation_type('30')
inv.set_payment_mean(form.PaymentMean(form.PaymentMean.DEBIT, '41', datetime.now(), '1234')) inv.set_payment_mean(form.PaymentMean(
form.PaymentMean.DEBIT, '41', datetime.now(), '1234'))
inv.set_supplier(form.Party( inv.set_supplier(form.Party(
name = 'facho-supplier', name='facho-supplier',
ident = form.PartyIdentification('123','', '31'), ident=form.PartyIdentification('123', '', '31'),
responsability_code = form.Responsability(['O-07']), responsability_code=form.Responsability(['ZZ']),
responsability_regime_code = '48', responsability_regime_code='48',
organization_code = '1', organization_code='1',
address = form.Address( address=form.Address(
'', '', form.City('05001', 'Medellín'), '', '', form.City('05001', 'Medellín'),
form.Country('CO', 'Colombia'), form.Country('CO', 'Colombia'),
form.CountrySubentity('05', 'Antioquia')) form.CountrySubentity('05', 'Antioquia'))
)) ))
inv.set_customer(form.Party( inv.set_customer(form.Party(
name = 'facho-customer', name='facho-customer',
ident = form.PartyIdentification('321', '', '31'), ident=form.PartyIdentification('321', '', '31'),
responsability_code = form.Responsability(['O-07']), responsability_code=form.Responsability(['ZZ']),
responsability_regime_code = '48', responsability_regime_code='48',
organization_code = '1', organization_code='1',
address = form.Address( address=form.Address(
'', '', form.City('05001', 'Medellín'), '', '', form.City('05001', 'Medellín'),
form.Country('CO', 'Colombia'), form.Country('CO', 'Colombia'),
form.CountrySubentity('05', 'Antioquia')) form.CountrySubentity('05', 'Antioquia'))
)) ))
return inv return inv
@pytest.fixture @pytest.fixture
def simple_credit_note_without_lines(): def simple_credit_note_without_lines():
inv = form.CreditNote(form.InvoiceDocumentReference('1234', 'xx', datetime.now())) inv = form.CreditNote(
form.InvoiceDocumentReference(
'1234', 'xx', datetime.now()))
inv.set_period(datetime.now(), datetime.now()) inv.set_period(datetime.now(), datetime.now())
inv.set_issue(datetime.now()) inv.set_issue(datetime.now())
inv.set_ident('ABC123') inv.set_ident('ABC123')
inv.set_operation_type('20') inv.set_operation_type('20')
inv.set_payment_mean(form.PaymentMean(form.PaymentMean.DEBIT, '41', datetime.now(), '1234')) inv.set_payment_mean(
form.PaymentMean(
form.PaymentMean.DEBIT,
'41',
datetime.now(),
'1234'))
inv.set_supplier(form.Party( inv.set_supplier(form.Party(
name = 'facho-supplier', name='facho-supplier',
ident = form.PartyIdentification('123','', '31'), ident=form.PartyIdentification('123', '', '31'),
responsability_code = form.Responsability(['O-07']), responsability_code=form.Responsability(['ZZ']),
responsability_regime_code = '48', responsability_regime_code='48',
organization_code = '1', organization_code='1',
address = form.Address( address=form.Address(
'', '', form.City('05001', 'Medellín'), '', '', form.City('05001', 'Medellín'),
form.Country('CO', 'Colombia'), form.Country('CO', 'Colombia'),
form.CountrySubentity('05', 'Antioquia')) form.CountrySubentity('05', 'Antioquia'))
)) ))
inv.set_customer(form.Party( inv.set_customer(form.Party(
name = 'facho-customer', name='facho-customer',
ident = form.PartyIdentification('321', '', '31'), ident=form.PartyIdentification('321', '', '31'),
responsability_code = form.Responsability(['O-07']), responsability_code=form.Responsability(['ZZ']),
responsability_regime_code = '48', responsability_regime_code='48',
organization_code = '1', organization_code='1',
address = form.Address( address=form.Address(
'', '', form.City('05001', 'Medellín'), '', '', form.City('05001', 'Medellín'),
form.Country('CO', 'Colombia'), form.Country('CO', 'Colombia'),
form.CountrySubentity('05', 'Antioquia')) form.CountrySubentity('05', 'Antioquia'))
)) ))
return inv return inv
@pytest.fixture @pytest.fixture
def simple_invoice_without_lines(): def simple_invoice_without_lines():
inv = form.NationalSalesInvoice() inv = form.NationalSalesInvoice()
@@ -73,31 +85,37 @@ def simple_invoice_without_lines():
inv.set_issue(datetime.now()) inv.set_issue(datetime.now())
inv.set_ident('ABC123') inv.set_ident('ABC123')
inv.set_operation_type('10') inv.set_operation_type('10')
inv.set_payment_mean(form.PaymentMean(form.PaymentMean.DEBIT, '41', datetime.now(), '1234')) inv.set_payment_mean(
form.PaymentMean(
form.PaymentMean.DEBIT,
'41',
datetime.now(),
'1234'))
inv.set_supplier(form.Party( inv.set_supplier(form.Party(
name = 'facho-supplier', name='facho-supplier',
ident = form.PartyIdentification('123','', '31'), ident=form.PartyIdentification('123', '', '31'),
responsability_code = form.Responsability(['O-07']), responsability_code=form.Responsability(['ZZ']),
responsability_regime_code = '48', responsability_regime_code='48',
organization_code = '1', organization_code='1',
address = form.Address( address=form.Address(
'', '', form.City('05001', 'Medellín'), '', '', form.City('05001', 'Medellín'),
form.Country('CO', 'Colombia'), form.Country('CO', 'Colombia'),
form.CountrySubentity('05', 'Antioquia')) form.CountrySubentity('05', 'Antioquia'))
)) ))
inv.set_customer(form.Party( inv.set_customer(form.Party(
name = 'facho-customer', name='facho-customer',
ident = form.PartyIdentification('321', '', '31'), ident=form.PartyIdentification('321', '', '31'),
responsability_code = form.Responsability(['O-07']), responsability_code=form.Responsability(['ZZ']),
responsability_regime_code = '48', responsability_regime_code='48',
organization_code = '1', organization_code='1',
address = form.Address( address=form.Address(
'', '', form.City('05001', 'Medellín'), '', '', form.City('05001', 'Medellín'),
form.Country('CO', 'Colombia'), form.Country('CO', 'Colombia'),
form.CountrySubentity('05', 'Antioquia')) form.CountrySubentity('05', 'Antioquia'))
)) ))
return inv return inv
@pytest.fixture @pytest.fixture
def simple_invoice(): def simple_invoice():
inv = form.NationalSalesInvoice() inv = form.NationalSalesInvoice()
@@ -105,42 +123,48 @@ def simple_invoice():
inv.set_issue(datetime.now()) inv.set_issue(datetime.now())
inv.set_ident('ABC123') inv.set_ident('ABC123')
inv.set_operation_type('10') inv.set_operation_type('10')
inv.set_payment_mean(form.PaymentMean(form.PaymentMean.DEBIT, '41', datetime.now(), ' 1234')) inv.set_payment_mean(
form.PaymentMean(
form.PaymentMean.DEBIT,
'41',
datetime.now(),
' 1234'))
inv.set_supplier(form.Party( inv.set_supplier(form.Party(
name = 'facho-supplier', name='facho-supplier',
ident = form.PartyIdentification('123','', '31'), ident=form.PartyIdentification('123', '', '31'),
responsability_code = form.Responsability(['O-07']), responsability_code=form.Responsability(['ZZ']),
responsability_regime_code = '48', responsability_regime_code='48',
organization_code = '1', organization_code='1',
address = form.Address( address=form.Address(
'', '', form.City('05001', 'Medellín'), '', '', form.City('05001', 'Medellín'),
form.Country('CO', 'Colombia'), form.Country('CO', 'Colombia'),
form.CountrySubentity('05', 'Antioquia')) form.CountrySubentity('05', 'Antioquia'))
)) ))
inv.set_customer(form.Party( inv.set_customer(form.Party(
name = 'facho-customer', name='facho-customer',
ident = form.PartyIdentification('321','', '31'), ident=form.PartyIdentification('321', '', '31'),
responsability_code = form.Responsability(['O-07']), responsability_code=form.Responsability(['ZZ']),
responsability_regime_code = '48', responsability_regime_code='48',
organization_code = '1', organization_code='1',
address = form.Address( address=form.Address(
'', '', form.City('05001', 'Medellín'), '', '', form.City('05001', 'Medellín'),
form.Country('CO', 'Colombia'), form.Country('CO', 'Colombia'),
form.CountrySubentity('05', 'Antioquia')) form.CountrySubentity('05', 'Antioquia'))
)) ))
inv.add_invoice_line(form.InvoiceLine( inv.add_invoice_line(form.InvoiceLine(
quantity = form.Quantity(1, '94'), quantity=form.Quantity(1, '94'),
description = 'producto facho', description='productofacho',
item = form.StandardItem( 9999), item=form.StandardItem(9999),
price = form.Price(form.Amount(100.0), '01', ''), price=form.Price(form.Amount(100.0), '01', ''),
tax = form.TaxTotal( tax=form.TaxTotal(
tax_amount = form.Amount(0.0), tax_amount=form.Amount(0.0),
taxable_amount = form.Amount(0.0), taxable_amount=form.Amount(0.0),
subtotals = [ subtotals=[
form.TaxSubTotal( form.TaxSubTotal(
percent = 19.0, percent=19.0,
) )]),
] withholding=form.WithholdingTaxTotal(
) subtotals=[])
)) ))
return inv return inv

View File

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

View File

@@ -2,16 +2,15 @@
# -*- coding: utf-8 -*- # -*- coding: utf-8 -*-
# This file is part of facho. The COPYRIGHT file at the top level of # This file is part of facho. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms. # this repository contains the full copyright notices and license terms.
from datetime import datetime # from datetime import datetime
import pytest # import pytest
from facho.fe import form_xml # from facho.fe import form_xml
import helpers # import helpers
def test_xml_with_required_elements():
doc = form_xml.AttachedDocument(id='123')
xml = doc.toFachoXML()
assert xml.get_element_text('/atd:AttachedDocument/cbc:ID') == '123'
# def test_xml_with_required_elements():
# doc = form_xml.AttachedDocument(id='123')
# xml = doc.toFachoXML()
# assert xml.get_element_text('/atd:AttachedDocument/cbc:ID') == '123'

View File

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

View File

@@ -4,21 +4,26 @@
# this repository contains the full copyright notices and license terms. # this repository contains the full copyright notices and license terms.
"""Tests for `facho` package.""" """Tests for `facho` package."""
import pytest
from facho.fe.data.dian import codelist from facho.fe.data.dian import codelist
def test_tiporesponsabilidad(): def test_tiporesponsabilidad():
assert codelist.TipoResponsabilidad.short_name == 'TipoResponsabilidad' assert codelist.TipoResponsabilidad.short_name == 'TipoResponsabilidad'
assert codelist.TipoResponsabilidad.by_name('Autorretenedor')['name'] == 'Autorretenedor' assert codelist.TipoResponsabilidad.by_name(
'Autorretenedor')['name'] == 'Autorretenedor'
def test_tipoorganizacion(): def test_tipoorganizacion():
assert codelist.TipoOrganizacion.short_name == 'TipoOrganizacion' assert codelist.TipoOrganizacion.short_name == 'TipoOrganizacion'
assert codelist.TipoOrganizacion.by_name('Persona Natural')['name'] == 'Persona Natural' assert codelist.TipoOrganizacion.by_name(
'Persona Natural')['name'] == 'Persona Natural'
def test_tipodocumento(): def test_tipodocumento():
assert codelist.TipoDocumento.short_name == 'TipoDocumento' assert codelist.TipoDocumento.short_name == 'TipoDocumento'
assert codelist.TipoDocumento.by_name('Factura de Venta Nacional')['code'] == '01' assert codelist.TipoDocumento.by_name(
'Factura electrónica de Venta')['code'] == '01'
def test_departamento(): def test_departamento():
assert codelist.Departamento['05']['name'] == 'Antioquia' assert codelist.Departamento['05']['name'] == 'Antioquia'

View File

@@ -7,10 +7,10 @@
import pytest import pytest
#from click.testing import CliRunner # from click.testing import CliRunner
from facho import facho from facho import facho
#from facho import cli # from facho import cli
def test_facho_xml(): def test_facho_xml():
@@ -20,18 +20,19 @@ def test_facho_xml():
invoice.text = 'Test' invoice.text = 'Test'
assert xml.tostring() == '<root><Invoice>Test</Invoice></root>' assert xml.tostring() == '<root><Invoice>Test</Invoice></root>'
invoice_line = xml.find_or_create_element('/root/Invoice/Line') xml.find_or_create_element('/root/Invoice/Line')
assert xml.tostring() == '<root><Invoice>Test<Line/></Invoice></root>' assert xml.tostring() == '<root><Invoice>Test<Line/></Invoice></root>'
def test_facho_xml_with_attr(): def test_facho_xml_with_attr():
xml = facho.FachoXML('root') xml = facho.FachoXML('root')
invoice = xml.find_or_create_element('/root/Invoice[id=123]') xml.find_or_create_element('/root/Invoice[id=123]')
assert xml.tostring() == '<root><Invoice id="123"/></root>' assert xml.tostring() == '<root><Invoice id="123"/></root>'
def test_facho_xml_idempotent(): def test_facho_xml_idempotent():
xml = facho.FachoXML('root') xml = facho.FachoXML('root')
invoice = xml.find_or_create_element('/root/Invoice') xml.find_or_create_element('/root/Invoice')
assert xml.tostring() == '<root><Invoice/></root>' assert xml.tostring() == '<root><Invoice/></root>'
xml.find_or_create_element('/root/Invoice') xml.find_or_create_element('/root/Invoice')
@@ -46,6 +47,7 @@ def test_facho_xml_idempotent():
xml.find_or_create_element('/root/Invoice/Line') xml.find_or_create_element('/root/Invoice/Line')
assert xml.tostring() == '<root><Invoice><Line/></Invoice></root>' assert xml.tostring() == '<root><Invoice><Line/></Invoice></root>'
def test_facho_xml_aliases(): def test_facho_xml_aliases():
xml = facho.FachoXML('root') xml = facho.FachoXML('root')
xml.register_alias_xpath('Invoice', '/root/Invoice') xml.register_alias_xpath('Invoice', '/root/Invoice')
@@ -54,31 +56,42 @@ def test_facho_xml_aliases():
invoice.text = 'Test' invoice.text = 'Test'
assert xml.tostring() == '<root><Invoice>Test</Invoice></root>' assert xml.tostring() == '<root><Invoice>Test</Invoice></root>'
def test_facho_xmlns(): def test_facho_xmlns():
xml = facho.FachoXML('root', nsmap={ xml = facho.FachoXML('root', nsmap={
'ext': 'https://ext', 'ext': 'https://ext',
'sts': 'https://sts', 'sts': 'https://sts',
}) })
invoiceAuthorization = xml.find_or_create_element('/root/ext:UBLExtensions/ext:UBLExtension/' invoiceAuthorization = xml.find_or_create_element(
'/root/ext:UBLExtensions/ext:UBLExtension/'
'ext:ExtensionContent/sts:DianExtensions/' 'ext:ExtensionContent/sts:DianExtensions/'
'sts:InvoiceControl/sts:InvoiceAuthorization') 'sts:InvoiceControl/sts:InvoiceAuthorization')
assert xml.tostring().strip() == '<root xmlns:ext="https://ext" xmlns:sts="https://sts"><ext:UBLExtensions>'\ assert xml.tostring().strip() == (
'<ext:UBLExtension>'\ '<root xmlns:ext="https://ext" xmlns:sts="https://sts">'
'<ext:ExtensionContent>'\ '<ext:UBLExtensions>'
'<sts:DianExtensions>'\ '<ext:UBLExtension>'
'<sts:InvoiceControl>'\ '<ext:ExtensionContent>'
'<sts:InvoiceAuthorization/>'\ '<sts:DianExtensions>'
'</sts:InvoiceControl></sts:DianExtensions></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions></root>' '<sts:InvoiceControl>'
'<sts:InvoiceAuthorization/>'
'</sts:InvoiceControl></sts:DianExtensions>'
'</ext:ExtensionContent></ext:UBLExtension>'
'</ext:UBLExtensions></root>')
invoiceAuthorization.text = '123456789' invoiceAuthorization.text = '123456789'
assert xml.tostring().strip() == '<root xmlns:ext="https://ext" xmlns:sts="https://sts"><ext:UBLExtensions>'\ assert xml.tostring().strip() == (
'<ext:UBLExtension>'\ '<root xmlns:ext="https://ext" xmlns:sts="https://sts">'
'<ext:ExtensionContent>'\ '<ext:UBLExtensions>'
'<sts:DianExtensions>'\ '<ext:UBLExtension>'
'<sts:InvoiceControl>'\ '<ext:ExtensionContent>'
'<sts:InvoiceAuthorization>123456789</sts:InvoiceAuthorization>'\ '<sts:DianExtensions>'
'</sts:InvoiceControl></sts:DianExtensions></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions></root>' '<sts:InvoiceControl>'
'<sts:InvoiceAuthorization>123456789</sts:InvoiceAuthorization>'
'</sts:InvoiceControl></sts:DianExtensions>'
'</ext:ExtensionContent></ext:UBLExtension>'
'</ext:UBLExtensions></root>')
def test_facho_xmlns_idempotent(): def test_facho_xmlns_idempotent():
xml = facho.FachoXML('root', nsmap={ xml = facho.FachoXML('root', nsmap={
@@ -87,16 +100,22 @@ def test_facho_xmlns_idempotent():
}) })
xml.find_or_create_element('/root/ext:Extension/sts:Sotoros') xml.find_or_create_element('/root/ext:Extension/sts:Sotoros')
assert xml.tostring() == '<root xmlns:ext="https://ext" xmlns:sts="https://sts"><ext:Extension><sts:Sotoros/></ext:Extension></root>' assert xml.tostring() == (
'<root xmlns:ext="https://ext" xmlns:sts="https://sts">'
'<ext:Extension><sts:Sotoros/></ext:Extension></root>')
xml.find_or_create_element('/root/ext:Extension/sts:Sotoros') xml.find_or_create_element('/root/ext:Extension/sts:Sotoros')
assert xml.tostring() == '<root xmlns:ext="https://ext" xmlns:sts="https://sts"><ext:Extension><sts:Sotoros/></ext:Extension></root>' assert xml.tostring() == (
'<root xmlns:ext="https://ext" xmlns:sts="https://sts">'
'<ext:Extension><sts:Sotoros/></ext:Extension></root>')
def test_facho_xml_set_element_with_format(): def test_facho_xml_set_element_with_format():
xml = facho.FachoXML('root') xml = facho.FachoXML('root')
invoice = xml.set_element('/root/Invoice', 1, format_='%02d') xml.set_element('/root/Invoice', 1, format_='%02d')
assert xml.tostring() == '<root><Invoice>01</Invoice></root>' assert xml.tostring() == '<root><Invoice>01</Invoice></root>'
def test_facho_xml_fragment(): def test_facho_xml_fragment():
xml = facho.FachoXML('root') xml = facho.FachoXML('root')
invoice = xml.fragment('/root/Invoice') invoice = xml.fragment('/root/Invoice')
@@ -116,7 +135,10 @@ def test_facho_xml_fragments():
line = xml.fragment('/Invoice/Line', append=True) line = xml.fragment('/Invoice/Line', append=True)
line.set_element('/Line/Id', 3) line.set_element('/Line/Id', 3)
assert xml.tostring() == '<Invoice><Line><Id>1</Id></Line><Line><Id>2</Id></Line><Line><Id>3</Id></Line></Invoice>' assert xml.tostring() == (
'<Invoice><Line><Id>1</Id></Line><Line><Id>2</Id></Line>'
'<Line><Id>3</Id></Line></Invoice>')
def test_facho_xml_nested_fragments(): def test_facho_xml_nested_fragments():
xml = facho.FachoXML('Invoice') xml = facho.FachoXML('Invoice')
@@ -128,7 +150,11 @@ def test_facho_xml_nested_fragments():
party.set_element('/Party/LastName', 'test') party.set_element('/Party/LastName', 'test')
assert xml.tostring() == '<Invoice><Party><Name>test</Name><Address><Line>line 1</Line></Address><LastName>test</LastName></Party></Invoice>' assert xml.tostring() == (
'<Invoice><Party><Name>test</Name>'
'<Address><Line>line 1</Line></Address>'
'<LastName>test</LastName></Party></Invoice>')
def test_facho_xml_get_element_text_of_fragment(): def test_facho_xml_get_element_text_of_fragment():
xml = facho.FachoXML('root') xml = facho.FachoXML('root')
@@ -137,6 +163,7 @@ def test_facho_xml_get_element_text_of_fragment():
assert invoice.get_element_text('/Invoice/Id') == '1' assert invoice.get_element_text('/Invoice/Id') == '1'
def test_facho_xml_get_element_text(): def test_facho_xml_get_element_text():
xml = facho.FachoXML('Invoice') xml = facho.FachoXML('Invoice')
xml.set_element('/Invoice/ID', 'ABC123') xml.set_element('/Invoice/ID', 'ABC123')
@@ -147,6 +174,7 @@ def test_facho_xml_get_element_text():
line.set_element('/Line/Quantity', 5) line.set_element('/Line/Quantity', 5)
assert line.get_element_text('/Line/Quantity', format_=int) == 5 assert line.get_element_text('/Line/Quantity', format_=int) == 5
def test_facho_xml_get_element_text_next_child(): def test_facho_xml_get_element_text_next_child():
xml = facho.FachoXML('Invoice') xml = facho.FachoXML('Invoice')
xml.set_element('/Invoice/ID', 'ABC123') xml.set_element('/Invoice/ID', 'ABC123')
@@ -166,25 +194,32 @@ def test_facho_xml_set_element_relative():
assert xml.get_element_text('/Invoice/ID') == 'ABC123' assert xml.get_element_text('/Invoice/ID') == 'ABC123'
def test_facho_xml_set_element_relative_with_namespace(): def test_facho_xml_set_element_relative_with_namespace():
xml = facho.FachoXML('{%s}Invoice' % ('http://www.dian.gov.co/contratos/facturaelectronica/v1'), xml = facho.FachoXML(
nsmap={'fe': 'http://www.dian.gov.co/contratos/facturaelectronica/v1'}) '{%s}Invoice' %
('http://www.dian.gov.co/contratos/facturaelectronica/v1'),
nsmap={
'fe': 'http://www.dian.gov.co/contratos/facturaelectronica/v1'})
xml.set_element('./ID', 'ABC123') xml.set_element('./ID', 'ABC123')
assert xml.get_element_text('/fe:Invoice/ID') == 'ABC123' assert xml.get_element_text('/fe:Invoice/ID') == 'ABC123'
def test_facho_xml_fragment_relative(): def test_facho_xml_fragment_relative():
xml = facho.FachoXML('root') xml = facho.FachoXML('root')
invoice = xml.fragment('./Invoice') invoice = xml.fragment('./Invoice')
invoice.set_element('./Id', 1) invoice.set_element('./Id', 1)
assert xml.tostring() == '<root><Invoice><Id>1</Id></Invoice></root>' assert xml.tostring() == '<root><Invoice><Id>1</Id></Invoice></root>'
def test_facho_xml_get_element_fragment_relative(): def test_facho_xml_get_element_fragment_relative():
xml = facho.FachoXML('root') xml = facho.FachoXML('root')
invoice = xml.fragment('./Invoice') invoice = xml.fragment('./Invoice')
invoice.set_element('./Id', 1) invoice.set_element('./Id', 1)
assert invoice.get_element_text('./Id') == '1' assert invoice.get_element_text('./Id') == '1'
def test_facho_xml_replacement_for(): def test_facho_xml_replacement_for():
xml = facho.FachoXML('root') xml = facho.FachoXML('root')
xml.placeholder_for('./child/type') xml.placeholder_for('./child/type')
@@ -192,37 +227,47 @@ def test_facho_xml_replacement_for():
'./child/code', 'test') './child/code', 'test')
assert xml.tostring() == '<root><child><code>test</code></child></root>' assert xml.tostring() == '<root><child><code>test</code></child></root>'
def test_facho_xml_set_element_content_invalid_validation(): def test_facho_xml_set_element_content_invalid_validation():
xml = facho.FachoXML('root') xml = facho.FachoXML('root')
with pytest.raises(facho.FachoValueInvalid) as e: with pytest.raises(facho.FachoValueInvalid):
xml.set_element_validator('./Id', lambda text, attrs: text == 'mero') xml.set_element_validator('./Id', lambda text, attrs: text == 'mero')
xml.set_element('./Id', 'bad') xml.set_element('./Id', 'bad')
def test_facho_xml_set_element_content_valid_validation(): def test_facho_xml_set_element_content_valid_validation():
xml = facho.FachoXML('root') xml = facho.FachoXML('root')
xml.set_element_validator('./Id', lambda text, attrs: text == 'mero') xml.set_element_validator('./Id', lambda text, attrs: text == 'mero')
xml.set_element('./Id', 'mero') xml.set_element('./Id', 'mero')
def test_facho_xml_set_element_attribute_invalid_validation(): def test_facho_xml_set_element_attribute_invalid_validation():
xml = facho.FachoXML('root') xml = facho.FachoXML('root')
with pytest.raises(facho.FachoValueInvalid) as e: with pytest.raises(facho.FachoValueInvalid):
xml.set_element_validator('./Id', lambda text, attrs: attrs['code'] == 'ABC') xml.set_element_validator(
xml.set_element('./Id', 'mero', code = 'CBA') './Id', lambda text, attrs: attrs['code'] == 'ABC')
xml.set_element('./Id', 'mero', code='CBA')
def test_facho_xml_set_element_attribute_valid_validation(): def test_facho_xml_set_element_attribute_valid_validation():
xml = facho.FachoXML('root') xml = facho.FachoXML('root')
xml.set_element_validator('./Id', lambda text, attrs: attrs['code'] == 'ABC') xml.set_element_validator(
xml.set_element('./Id', 'mero', code = 'ABC') './Id',
lambda text,
attrs: attrs['code'] == 'ABC')
xml.set_element('./Id', 'mero', code='ABC')
def test_facho_xml_get_element_attribute(): def test_facho_xml_get_element_attribute():
xml = facho.FachoXML('root') xml = facho.FachoXML('root')
xml.set_element('./Id', 'mero', code = 'ABC') xml.set_element('./Id', 'mero', code='ABC')
assert xml.get_element_attribute('/root/Id', 'code') == 'ABC' assert xml.get_element_attribute('/root/Id', 'code') == 'ABC'
def test_facho_xml_keep_orden_slibing(): def test_facho_xml_keep_orden_slibing():
xml = facho.FachoXML('root') xml = facho.FachoXML('root')
xml.find_or_create_element('./A') xml.find_or_create_element('./A')
@@ -233,6 +278,7 @@ def test_facho_xml_keep_orden_slibing():
assert xml.tostring() == '<root><A/><A/><B/><B/><C/></root>' assert xml.tostring() == '<root><A/><A/><B/><B/><C/></root>'
def test_facho_xml_placeholder_optional(): def test_facho_xml_placeholder_optional():
xml = facho.FachoXML('root') xml = facho.FachoXML('root')
xml.placeholder_for('./A') xml.placeholder_for('./A')
@@ -241,6 +287,7 @@ def test_facho_xml_placeholder_optional():
assert xml.tostring() == '<root><A/><C/></root>' assert xml.tostring() == '<root><A/><C/></root>'
def test_facho_xml_placeholder_append_to_optional(): def test_facho_xml_placeholder_append_to_optional():
xml = facho.FachoXML('root') xml = facho.FachoXML('root')
xml.placeholder_for('./A') xml.placeholder_for('./A')
@@ -250,6 +297,7 @@ def test_facho_xml_placeholder_append_to_optional():
xml.find_or_create_element('./B') xml.find_or_create_element('./B')
assert xml.tostring() == '<root><A/><B/><C/></root>' assert xml.tostring() == '<root><A/><B/><C/></root>'
def test_facho_xml_placeholder_set_element_to_optional(): def test_facho_xml_placeholder_set_element_to_optional():
xml = facho.FachoXML('root') xml = facho.FachoXML('root')
xml.placeholder_for('./A') xml.placeholder_for('./A')
@@ -259,6 +307,7 @@ def test_facho_xml_placeholder_set_element_to_optional():
xml.set_element('./B', '2') xml.set_element('./B', '2')
assert xml.tostring() == '<root><A/><B>2</B><C/></root>' assert xml.tostring() == '<root><A/><B>2</B><C/></root>'
def test_facho_xml_placeholder_set_element_to_optional_with_append(): def test_facho_xml_placeholder_set_element_to_optional_with_append():
xml = facho.FachoXML('root') xml = facho.FachoXML('root')
xml.placeholder_for('./A') xml.placeholder_for('./A')
@@ -275,8 +324,8 @@ def test_facho_xml_set_attributes():
xml.find_or_create_element('./A') xml.find_or_create_element('./A')
xml.set_attributes('./A', xml.set_attributes('./A',
value1 = '1', value1='1',
value2 = '2' value2='2'
) )
assert xml.get_element_attribute('/root/A', 'value1') == '1' assert xml.get_element_attribute('/root/A', 'value1') == '1'
assert xml.get_element_attribute('/root/A', 'value2') == '2' assert xml.get_element_attribute('/root/A', 'value2') == '2'
@@ -287,13 +336,14 @@ def test_facho_xml_set_attributes_not_set_optional():
xml.find_or_create_element('./A') xml.find_or_create_element('./A')
xml.set_attributes('./A', xml.set_attributes('./A',
value1 = None, value1=None,
value2 = '2' value2='2'
) )
with pytest.raises(KeyError): with pytest.raises(KeyError):
xml.get_element_attribute('/root/A', 'value1') xml.get_element_attribute('/root/A', 'value1')
assert xml.get_element_attribute('/root/A', 'value2') == '2' assert xml.get_element_attribute('/root/A', 'value2') == '2'
def test_facho_xml_placeholder_with_fragment(): def test_facho_xml_placeholder_with_fragment():
xml = facho.FachoXML('root') xml = facho.FachoXML('root')
xml.placeholder_for('./A') xml.placeholder_for('./A')
@@ -306,7 +356,9 @@ def test_facho_xml_placeholder_with_fragment():
AA = xml.fragment('./AA/Child', append=True) AA = xml.fragment('./AA/Child', append=True)
assert xml.tostring() == '<root><A/><AA><Child><B/><B/></Child><Child/></AA><AAA/></root>' assert xml.tostring() == (
'<root><A/><AA><Child><B/><B/></Child><Child/></AA><AAA/></root>')
def test_facho_xml_create_on_first_append(): def test_facho_xml_create_on_first_append():
xml = facho.FachoXML('root') xml = facho.FachoXML('root')
@@ -314,6 +366,7 @@ def test_facho_xml_create_on_first_append():
xml.find_or_create_element('./A', append=True) xml.find_or_create_element('./A', append=True)
assert xml.tostring() == '<root><A/></root>' assert xml.tostring() == '<root><A/></root>'
def test_facho_xml_create_on_first_append_multiple_appends(): def test_facho_xml_create_on_first_append_multiple_appends():
xml = facho.FachoXML('root') xml = facho.FachoXML('root')
@@ -324,6 +377,7 @@ def test_facho_xml_create_on_first_append_multiple_appends():
xml.find_or_create_element('./C', append=True) xml.find_or_create_element('./C', append=True)
assert xml.tostring() == '<root><B/><A/><A/><A/><C/></root>' assert xml.tostring() == '<root><B/><A/><A/><A/><C/></root>'
def test_facho_xml_fragment_create_on_first_append(): def test_facho_xml_fragment_create_on_first_append():
xml = facho.FachoXML('root') xml = facho.FachoXML('root')
@@ -333,6 +387,7 @@ def test_facho_xml_fragment_create_on_first_append():
A.find_or_create_element('./C') A.find_or_create_element('./C')
assert xml.tostring() == '<root><A><B/></A><A><C/></A></root>' assert xml.tostring() == '<root><A><B/></A><A><C/></A></root>'
def test_facho_xml_placeholder_optional_and_fragment(): def test_facho_xml_placeholder_optional_and_fragment():
xml = facho.FachoXML('root') xml = facho.FachoXML('root')
@@ -346,6 +401,7 @@ def test_facho_xml_placeholder_optional_and_fragment():
assert xml.tostring() == '<root><A><AA><B/><C/></AA></A></root>' assert xml.tostring() == '<root><A><AA><B/><C/></AA></A></root>'
def test_facho_xml_placeholder_optional_and_set_attributes(): def test_facho_xml_placeholder_optional_and_set_attributes():
xml = facho.FachoXML('root') xml = facho.FachoXML('root')
xml.placeholder_for('./A') xml.placeholder_for('./A')
@@ -354,6 +410,7 @@ def test_facho_xml_placeholder_optional_and_set_attributes():
assert xml.get_element_attribute('/root/A', 'prueba') == 'OK' assert xml.get_element_attribute('/root/A', 'prueba') == 'OK'
assert xml.tostring() == '<root><A prueba="OK"/></root>' assert xml.tostring() == '<root><A prueba="OK"/></root>'
def test_facho_xml_placeholder_optional_and_fragment_with_set_element(): def test_facho_xml_placeholder_optional_and_fragment_with_set_element():
xml = facho.FachoXML('root') xml = facho.FachoXML('root')
@@ -365,17 +422,19 @@ def test_facho_xml_placeholder_optional_and_fragment_with_set_element():
assert xml.tostring() == '<root><A><AA prueba="OK"/></A></root>' assert xml.tostring() == '<root><A><AA prueba="OK"/></A></root>'
assert xml.get_element_attribute('/root/A/AA', 'prueba') == 'OK' assert xml.get_element_attribute('/root/A/AA', 'prueba') == 'OK'
def test_facho_xml_exist_element(): def test_facho_xml_exist_element():
xml = facho.FachoXML('root') xml = facho.FachoXML('root')
xml.placeholder_for('./A') xml.placeholder_for('./A')
assert xml.exist_element('/root/A') == False assert xml.exist_element('/root/A') is False
assert xml.tostring() == '<root><A/></root>' assert xml.tostring() == '<root><A/></root>'
xml.find_or_create_element('./A') xml.find_or_create_element('./A')
assert xml.exist_element('/root/A') == True assert xml.exist_element('/root/A')
assert xml.tostring() == '<root><A/></root>' assert xml.tostring() == '<root><A/></root>'
def test_facho_xml_query_element_text_or_attribute(): def test_facho_xml_query_element_text_or_attribute():
xml = facho.FachoXML('root') xml = facho.FachoXML('root')
@@ -384,6 +443,7 @@ def test_facho_xml_query_element_text_or_attribute():
assert xml.get_element_text_or_attribute('/root/A') == 'contenido' assert xml.get_element_text_or_attribute('/root/A') == 'contenido'
assert xml.get_element_text_or_attribute('/root/A/@clave') == 'valor' assert xml.get_element_text_or_attribute('/root/A/@clave') == 'valor'
def test_facho_xml_query_element_text_or_attribute_from_fragment(): def test_facho_xml_query_element_text_or_attribute_from_fragment():
xml = facho.FachoXML('root') xml = facho.FachoXML('root')
@@ -392,6 +452,7 @@ def test_facho_xml_query_element_text_or_attribute_from_fragment():
assert invoice.get_element_text_or_attribute('/Invoice/A') == 'contenido' assert invoice.get_element_text_or_attribute('/Invoice/A') == 'contenido'
def test_facho_xml_build_xml_absolute(): def test_facho_xml_build_xml_absolute():
xml = facho.FachoXML('root') xml = facho.FachoXML('root')
@@ -400,18 +461,23 @@ def test_facho_xml_build_xml_absolute():
def test_facho_xml_build_xml_absolute_namespace(): def test_facho_xml_build_xml_absolute_namespace():
xml = facho.FachoXML('{%s}root' % ('http://www.dian.gov.co/contratos/facturaelectronica/v1'), xml = facho.FachoXML(
nsmap={'fe': 'http://www.dian.gov.co/contratos/facturaelectronica/v1'}) '{%s}root' %
('http://www.dian.gov.co/contratos/facturaelectronica/v1'),
nsmap={
'fe': 'http://www.dian.gov.co/contratos/facturaelectronica/v1'})
xpath = xml.xpath_from_root('/A') xpath = xml.xpath_from_root('/A')
assert xpath == '/fe:root/A' assert xpath == '/fe:root/A'
def test_facho_xml_build_xml_absolute_namespace_from_fragment(): def test_facho_xml_build_xml_absolute_namespace_from_fragment():
xml = facho.FachoXML('{%s}root' % ('http://www.dian.gov.co/contratos/facturaelectronica/v1'), xml = facho.FachoXML(
nsmap={'fe': 'http://www.dian.gov.co/contratos/facturaelectronica/v1'}) '{%s}root' %
('http://www.dian.gov.co/contratos/facturaelectronica/v1'),
nsmap={
'fe': 'http://www.dian.gov.co/contratos/facturaelectronica/v1'})
invoice = xml.fragment('/root/Invoice') invoice = xml.fragment('/root/Invoice')
xpath = invoice.xpath_from_root('/A') xpath = invoice.xpath_from_root('/A')
assert xpath == '/fe:root/Invoice/A' assert xpath == '/fe:root/Invoice/A'

View File

@@ -4,16 +4,14 @@
# this repository contains the full copyright notices and license terms. # this repository contains the full copyright notices and license terms.
from datetime import datetime from datetime import datetime
import pytest
from facho import fe from facho import fe
import helpers
def test_xmlsigned_build(monkeypatch): def test_xmlsigned_build(monkeypatch):
#openssl req -x509 -sha256 -nodes -subj "/CN=test" -days 1 -newkey rsa:2048 -keyout example.key -out example.pem # openssl req -x509 -sha256 -nodes -subj "/CN=test" -days 1
#openssl pkcs12 -export -out example.p12 -inkey example.key -in example.pem # -newkey rsa:2048 -keyout example.key -out example.pem
# openssl pkcs12 -export -out example.p12 -inkey example.key -in
# example.pem
signer = fe.DianXMLExtensionSigner('./tests/example.p12') signer = fe.DianXMLExtensionSigner('./tests/example.p12')
xml = fe.FeXML('Invoice', xml = fe.FeXML('Invoice',
@@ -21,68 +19,90 @@ def test_xmlsigned_build(monkeypatch):
signer.sign_xml_element(xml.root) signer.sign_xml_element(xml.root)
elem = xml.find_or_create_element('/fe:Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/ds:Signature') elem = xml.find_or_create_element(
'/fe:Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent'
'/ds:Signature')
assert elem is not None assert elem is not None
#assert elem.findall('ds:SignedInfo', fe.NAMESPACES) is not None # assert elem.findall('ds:SignedInfo', fe.NAMESPACES) is not None
def test_xmlsigned_with_passphrase_build(monkeypatch): def test_xmlsigned_with_passphrase_build(monkeypatch):
#openssl req -x509 -sha256 -nodes -subj "/CN=test" -days 1 -newkey rsa:2048 -keyout example.key -out example.pem # openssl req -x509 -sha256 -nodes -subj "/CN=test" -days 1
#openssl pkcs12 -export -out example.p12 -inkey example.key -in example.pem # -newkey rsa:2048 -keyout example.key -out example.pem
signer = fe.DianXMLExtensionSigner('./tests/example-with-passphrase.p12', 'test') # openssl pkcs12 -export -out example.p12 -inkey example.key -in
# example.pem
signer = fe.DianXMLExtensionSigner(
'./tests/example-with-passphrase.p12', 'test')
xml = fe.FeXML('Invoice', xml = fe.FeXML('Invoice',
'http://www.dian.gov.co/contratos/facturaelectronica/v1') 'http://www.dian.gov.co/contratos/facturaelectronica/v1')
signer.sign_xml_element(xml.root) signer.sign_xml_element(xml.root)
elem = xml.find_or_create_element('/fe:Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/ds:Signature') elem = xml.find_or_create_element(
'/fe:Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent'
'/ds:Signature')
assert elem is not None assert elem is not None
#assert elem.findall('ds:SignedInfo', fe.NAMESPACES) is not None # assert elem.findall('ds:SignedInfo', fe.NAMESPACES) is not None
def test_dian_extension_software_security_code(): def test_dian_extension_software_security_code():
security_code = fe.DianXMLExtensionSoftwareSecurityCode('idsoftware', '1234', '1') security_code = fe.DianXMLExtensionSoftwareSecurityCode(
'idsoftware', '1234', '1')
xml = fe.FeXML('Invoice', xml = fe.FeXML('Invoice',
'http://www.dian.gov.co/contratos/facturaelectronica/v1') 'http://www.dian.gov.co/contratos/facturaelectronica/v1')
xml.add_extension(security_code) xml.add_extension(security_code)
content = xml.get_element_text('/fe:Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:SoftwareSecurityCode') content = xml.get_element_text(
'/fe:Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent'
'/sts:DianExtensions/sts:SoftwareSecurityCode')
assert content is not None assert content is not None
def test_dian_extension_invoice_authorization(): def test_dian_extension_invoice_authorization():
invoice_authorization = '18762002346472' invoice_authorization = '18762002346472'
inv_auth_ext = fe.DianXMLExtensionInvoiceAuthorization(invoice_authorization, inv_auth_ext = fe.DianXMLExtensionInvoiceAuthorization(
datetime(2017, 2, 23), invoice_authorization, datetime(
datetime(2019, 8, 23), 2017, 2, 23), datetime(
'MD', 100001, 174999) 2019, 8, 23), 'MD', 100001, 174999)
xml = fe.FeXML('Invoice', xml = fe.FeXML('Invoice',
'http://www.dian.gov.co/contratos/facturaelectronica/v1') 'http://www.dian.gov.co/contratos/facturaelectronica/v1')
xml.add_extension(inv_auth_ext) xml.add_extension(inv_auth_ext)
auth = xml.get_element_text('/fe:Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceControl/sts:InvoiceAuthorization') auth = xml.get_element_text(
'/fe:Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent'
'/sts:DianExtensions/sts:InvoiceControl/sts:InvoiceAuthorization')
assert auth == invoice_authorization assert auth == invoice_authorization
def test_dian_extension_software_provider(): def test_dian_extension_software_provider():
nit = '123456789' nit = '123456789'
id_software = 'ABCDASDF123' id_software = 'ABCDASDF123'
software_provider_extension = fe.DianXMLExtensionSoftwareProvider(nit, '', id_software) software_provider_extension = fe.DianXMLExtensionSoftwareProvider(
nit, '', id_software)
xml = fe.FeXML('Invoice', xml = fe.FeXML('Invoice',
'http://www.dian.gov.co/contratos/facturaelectronica/v1') 'http://www.dian.gov.co/contratos/facturaelectronica/v1')
xml.add_extension(software_provider_extension) xml.add_extension(software_provider_extension)
give_nit = xml.get_element_text('/fe:Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:SoftwareProvider/sts:ProviderID') give_nit = xml.get_element_text(
'/fe:Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent'
'/sts:DianExtensions/sts:SoftwareProvider/sts:ProviderID')
assert nit == give_nit assert nit == give_nit
def test_dian_extension_authorization_provider(): def test_dian_extension_authorization_provider():
auth_provider_extension = fe.DianXMLExtensionAuthorizationProvider() auth_provider_extension = fe.DianXMLExtensionAuthorizationProvider()
xml = fe.FeXML('Invoice', xml = fe.FeXML('Invoice',
'http://www.dian.gov.co/contratos/facturaelectronica/v1') 'http://www.dian.gov.co/contratos/facturaelectronica/v1')
xml.add_extension(auth_provider_extension) xml.add_extension(auth_provider_extension)
dian_nit = xml.get_element_text('/fe:Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:AuthorizationProvider/sts:AuthorizationProviderID') dian_nit = xml.get_element_text(
'/fe:Invoice/ext:UBLExtensions/ext:UBLExtension/'
'ext:ExtensionContent/sts:DianExtensions/sts:AuthorizationProvider/'
'sts:AuthorizationProviderID')
assert dian_nit == '800197268' assert dian_nit == '800197268'
def test_dian_invoice_without_namespace_in_root(): def test_dian_invoice_without_namespace_in_root():
xml = fe.FeXML('Invoice', xml = fe.FeXML('Invoice',
'http://www.dian.gov.co/contratos/facturaelectronica/v1') 'http://www.dian.gov.co/contratos/facturaelectronica/v1')
@@ -93,9 +113,13 @@ def test_dian_invoice_without_namespace_in_root():
def test_xml_sign_dian(monkeypatch): def test_xml_sign_dian(monkeypatch):
xml = fe.FeXML('Invoice', xml = fe.FeXML('Invoice',
'http://www.dian.gov.co/contratos/facturaelectronica/v1') 'http://www.dian.gov.co/contratos/facturaelectronica/v1')
xml.find_or_create_element('/fe:Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent') xml.find_or_create_element(
ublextension = xml.fragment('/fe:Invoice/ext:UBLExtensions/ext:UBLExtension', append=True) '/fe:Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent')
extcontent = ublextension.find_or_create_element('/ext:UBLExtension/ext:ExtensionContent') ublextension = xml.fragment(
'/fe:Invoice/ext:UBLExtensions/ext:UBLExtension',
append=True)
ublextension.find_or_create_element(
'/ext:UBLExtension/ext:ExtensionContent')
xmlstring = xml.tostring() xmlstring = xml.tostring()
print(xmlstring) print(xmlstring)
@@ -103,12 +127,17 @@ def test_xml_sign_dian(monkeypatch):
xmlsigned = signer.sign_xml_string(xmlstring) xmlsigned = signer.sign_xml_string(xmlstring)
assert "Signature" in xmlsigned assert "Signature" in xmlsigned
def test_xml_sign_dian_using_bytes(monkeypatch): def test_xml_sign_dian_using_bytes(monkeypatch):
xml = fe.FeXML('Invoice', xml = fe.FeXML('Invoice',
'http://www.dian.gov.co/contratos/facturaelectronica/v1') 'http://www.dian.gov.co/contratos/facturaelectronica/v1')
xml.find_or_create_element('/fe:Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent') xml.find_or_create_element(
ublextension = xml.fragment('/fe:Invoice/ext:UBLExtensions/ext:UBLExtension', append=True) '/fe:Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent')
extcontent = ublextension.find_or_create_element('/ext:UBLExtension/ext:ExtensionContent') ublextension = xml.fragment(
'/fe:Invoice/ext:UBLExtensions/ext:UBLExtension',
append=True)
ublextension.find_or_create_element(
'/ext:UBLExtension/ext:ExtensionContent')
xmlstring = xml.tostring() xmlstring = xml.tostring()
p12_data = open('./tests/example.p12', 'rb').read() p12_data = open('./tests/example.p12', 'rb').read()
@@ -116,3 +145,21 @@ def test_xml_sign_dian_using_bytes(monkeypatch):
xmlsigned = signer.sign_xml_string(xmlstring) xmlsigned = signer.sign_xml_string(xmlstring)
assert "Signature" in xmlsigned assert "Signature" in xmlsigned
def test_xml_signature_timestamp(monkeypatch):
xml = fe.FeXML(
'Invoice',
'http://www.dian.gov.co/contratos/facturaelectronica/v1')
xml.find_or_create_element(
'/fe:Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent')
ublextension = xml.fragment(
'/fe:Invoice/ext:UBLExtensions/ext:UBLExtension', append=True)
ublextension.find_or_create_element(
'/ext:UBLExtension/ext:ExtensionContent')
xmlstring = xml.tostring()
signer = fe.DianXMLExtensionSigner('./tests/example.p12')
xmlsigned = signer.sign_xml_string(xmlstring)
with open('invoice.xml', 'w') as file_:
file_.write(xmlsigned)

View File

@@ -5,24 +5,49 @@
"""Tests for `facho` package.""" """Tests for `facho` package."""
import pytest
from datetime import datetime from datetime import datetime
import io import io
import zipfile import zipfile
import facho.fe.form as form import facho.fe.form as form
from facho import fe from facho import fe
from facho.fe.form_xml import DIANInvoiceXML, DIANCreditNoteXML, DIANDebitNoteXML from facho.fe.form_xml import (
DIANInvoiceXML, DIANCreditNoteXML, DIANDebitNoteXML)
from fixtures import (
simple_invoice,
simple_invoice_without_lines,
simple_credit_note_without_lines,
simple_debit_note_without_lines)
try:
CUDE_ = open("./tests/cude.txt", 'r').read().strip()
except FileNotFoundError:
raise Exception("Archivo Cude No encontrado")
CUFE_ = (
'8bb918b19ba22a694f1da'
'11c643b5e9de39adf60311c'
'f179179e9b33381030bcd4c3c'
'3f156c506ed5908f9276f5bd9b4')
simple_invoice = simple_invoice
simple_invoice_without_lines = simple_invoice_without_lines
simple_credit_note_without_lines = simple_credit_note_without_lines
simple_debit_note_without_lines = simple_debit_note_without_lines
from fixtures import *
def test_invoicesimple_build(simple_invoice): def test_invoicesimple_build(simple_invoice):
xml = DIANInvoiceXML(simple_invoice) xml = DIANInvoiceXML(simple_invoice)
supplier_name = xml.get_element_text('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name') supplier_name = xml.get_element_text(
'/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc'
':Name')
assert supplier_name == simple_invoice.invoice_supplier.name assert supplier_name == simple_invoice.invoice_supplier.name
customer_name = xml.get_element_text('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyName/cbc:Name') customer_name = xml.get_element_text(
'/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyName/cbc'
':Name')
assert customer_name == simple_invoice.invoice_customer.name assert customer_name == simple_invoice.invoice_customer.name
@@ -42,22 +67,27 @@ def test_invoicesimple_xml_signed(monkeypatch, simple_invoice):
print(xml.tostring()) print(xml.tostring())
xml.add_extension(signer) xml.add_extension(signer)
elem = xml.get_element('/fe:Invoice/ext:UBLExtensions/ext:UBLExtension[2]/ext:ExtensionContent/ds:Signature') elem = xml.get_element(
'/fe:Invoice/ext:UBLExtensions/ext:UBLExtension[2]/ext'
':ExtensionContent/ds:Signature')
assert elem.text is not None assert elem.text is not None
def test_invoicesimple_zip(simple_invoice): def test_invoicesimple_zip(simple_invoice):
xml_invoice = DIANInvoiceXML(simple_invoice) xml_invoice = DIANInvoiceXML(simple_invoice)
zipdata = io.BytesIO() zipdata = io.BytesIO()
with fe.DianZIP(zipdata) as dianzip: with fe.DianZIP(zipdata) as dianzip:
name_invoice = dianzip.add_invoice_xml(simple_invoice.invoice_ident, str(xml_invoice)) name_invoice = dianzip.add_invoice_xml(
simple_invoice.invoice_ident, str(xml_invoice))
# el zip ademas de archivar debe comprimir los archivos # el zip ademas de archivar debe comprimir los archivos
# de lo contrario la DIAN lo rechaza # de lo contrario la DIAN lo rechaza
with zipfile.ZipFile(zipdata) as dianzip: with zipfile.ZipFile(zipdata) as dianzip:
dianzip.testzip() dianzip.testzip()
for zipinfo in dianzip.infolist(): for zipinfo in dianzip.infolist():
assert zipinfo.compress_type == zipfile.ZIP_DEFLATED, "se espera el zip comprimido" assert zipinfo.compress_type == zipfile.ZIP_DEFLATED, (
"se espera el zip comprimido")
with zipfile.ZipFile(zipdata) as dianzip: with zipfile.ZipFile(zipdata) as dianzip:
xml_data = dianzip.open(name_invoice).read().decode('utf-8') xml_data = dianzip.open(name_invoice).read().decode('utf-8')
@@ -66,66 +96,86 @@ def test_invoicesimple_zip(simple_invoice):
def test_bug_cbcid_empty_on_invoice_line(simple_invoice): def test_bug_cbcid_empty_on_invoice_line(simple_invoice):
xml_invoice = DIANInvoiceXML(simple_invoice) xml_invoice = DIANInvoiceXML(simple_invoice)
cbc_id = xml_invoice.get_element_text('/fe:Invoice/cac:InvoiceLine[1]/cbc:ID', format_=int) cbc_id = xml_invoice.get_element_text(
'/fe:Invoice/cac:InvoiceLine[1]/cbc:ID', format_=int)
assert cbc_id == 1 assert cbc_id == 1
def test_invoice_line_count_numeric(simple_invoice): def test_invoice_line_count_numeric(simple_invoice):
xml_invoice = DIANInvoiceXML(simple_invoice) xml_invoice = DIANInvoiceXML(simple_invoice)
count = xml_invoice.get_element_text('/fe:Invoice/cbc:LineCountNumeric', format_=int) count = xml_invoice.get_element_text(
'/fe:Invoice/cbc:LineCountNumeric', format_=int)
assert count == len(simple_invoice.invoice_lines) assert count == len(simple_invoice.invoice_lines)
def test_invoice_profileexecutionid(simple_invoice): def test_invoice_profileexecutionid(simple_invoice):
xml_invoice = DIANInvoiceXML(simple_invoice) xml_invoice = DIANInvoiceXML(simple_invoice)
cufe_extension = fe.DianXMLExtensionCUFE(simple_invoice) cufe_extension = fe.DianXMLExtensionCUFE(simple_invoice)
xml_invoice.add_extension(cufe_extension) xml_invoice.add_extension(cufe_extension)
id_ = xml_invoice.get_element_text('/fe:Invoice/cbc:ProfileExecutionID', format_=int) id_ = xml_invoice.get_element_text(
'/fe:Invoice/cbc:ProfileExecutionID', format_=int)
assert id_ == 2 assert id_ == 2
def test_invoice_invoice_type_code(simple_invoice): def test_invoice_invoice_type_code(simple_invoice):
xml_invoice = DIANInvoiceXML(simple_invoice) xml_invoice = DIANInvoiceXML(simple_invoice)
id_ = xml_invoice.get_element_text('/fe:Invoice/cbc:InvoiceTypeCode', format_=int) id_ = xml_invoice.get_element_text(
'/fe:Invoice/cbc:InvoiceTypeCode', format_=int)
assert id_ == 1 assert id_ == 1
def test_invoice_totals(simple_invoice_without_lines): def test_invoice_totals(simple_invoice_without_lines):
simple_invoice = simple_invoice_without_lines simple_invoice = simple_invoice_without_lines
simple_invoice.invoice_ident = '323200000129' simple_invoice.invoice_ident = '323200000129'
simple_invoice.invoice_issue = datetime.strptime('2019-01-16 10:53:10-05:00', '%Y-%m-%d %H:%M:%S%z') simple_invoice.invoice_issue = datetime.strptime(
'2019-01-16 10:53:10-05:00', '%Y-%m-%d %H:%M:%S%z')
simple_invoice.invoice_supplier.ident = '700085371' simple_invoice.invoice_supplier.ident = '700085371'
simple_invoice.invoice_customer.ident = '800199436' simple_invoice.invoice_customer.ident = '800199436'
simple_invoice.add_invoice_line(form.InvoiceLine( simple_invoice.add_invoice_line(form.InvoiceLine(
quantity = form.Quantity(1, '94'), quantity=form.Quantity(1, '94'),
description = 'producto', description='producto',
item = form.StandardItem(9999), item=form.StandardItem(9999),
price = form.Price(form.Amount(1_500_000), '01', ''), price=form.Price(form.Amount(1_500_000), '01', ''),
tax = form.TaxTotal( tax=form.TaxTotal(
subtotals = [ subtotals=[
form.TaxSubTotal( form.TaxSubTotal(
scheme = form.TaxScheme('01'), scheme=form.TaxScheme('01'),
percent = 19.0 percent=19.0
)]) )]),
withholding=form.WithholdingTaxTotal(
subtotals=[])
)) ))
simple_invoice.calculate() simple_invoice.calculate()
assert 1 == len(simple_invoice.invoice_lines) assert 1 == len(simple_invoice.invoice_lines)
assert form.Amount(1_500_000) == simple_invoice.invoice_legal_monetary_total.line_extension_amount assert form.Amount(1_500_000) == (
assert form.Amount(1_785_000) == simple_invoice.invoice_legal_monetary_total.payable_amount simple_invoice.invoice_legal_monetary_total.line_extension_amount)
assert form.Amount(1_785_000) == (
simple_invoice.invoice_legal_monetary_total.payable_amount)
def test_invoice_cufe(simple_invoice_without_lines): def test_invoice_cufe(simple_invoice_without_lines):
simple_invoice = simple_invoice_without_lines simple_invoice = simple_invoice_without_lines
simple_invoice.invoice_ident = '323200000129' simple_invoice.invoice_ident = '323200000129'
simple_invoice.invoice_issue = datetime.strptime('2019-01-16 10:53:10-05:00', '%Y-%m-%d %H:%M:%S%z') simple_invoice.invoice_issue = datetime.strptime(
simple_invoice.invoice_supplier.ident = form.PartyIdentification('700085371', '5', '31') '2019-01-16 10:53:10-05:00', '%Y-%m-%d %H:%M:%S%z')
simple_invoice.invoice_customer.ident = form.PartyIdentification('800199436', '5', '31') simple_invoice.invoice_supplier.ident = form.PartyIdentification(
'700085371', '5', '31')
simple_invoice.invoice_customer.ident = form.PartyIdentification(
'800199436', '5', '31')
simple_invoice.add_invoice_line(form.InvoiceLine( simple_invoice.add_invoice_line(form.InvoiceLine(
quantity = form.Quantity(1.00, '94'), quantity=form.Quantity(
description = 'producto', 1.00, '94'),
item = form.StandardItem(111), description='producto',
price = form.Price(form.Amount(1_500_000), '01', ''), item=form.StandardItem(111),
tax = form.TaxTotal( price=form.Price(form.Amount(1_500_000), '01', ''),
subtotals = [ tax=form.TaxTotal(
subtotals=[
form.TaxSubTotal( form.TaxSubTotal(
scheme = form.TaxScheme('01'), scheme=form.TaxScheme('01'),
percent = 19.0 percent=19.0
)]) )]),
withholding=form.WithholdingTaxTotal(
subtotals=[])
)) ))
simple_invoice.calculate() simple_invoice.calculate()
@@ -133,65 +183,87 @@ def test_invoice_cufe(simple_invoice_without_lines):
cufe_extension = fe.DianXMLExtensionCUFE( cufe_extension = fe.DianXMLExtensionCUFE(
simple_invoice, simple_invoice,
tipo_ambiente = fe.AMBIENTE_PRODUCCION, tipo_ambiente=fe.AMBIENTE_PRODUCCION,
clave_tecnica = '693ff6f2a553c3646a063436fd4dd9ded0311471' clave_tecnica='693ff6f2a553c3646a063436fd4dd9ded0311471'
) )
formatVars = cufe_extension.formatVars() formatVars = cufe_extension.formatVars()
#NumFac
# NumFac
assert formatVars[0] == '323200000129', "NumFac" assert formatVars[0] == '323200000129', "NumFac"
#FecFac
# FecFac
assert formatVars[1] == '2019-01-16', "FecFac" assert formatVars[1] == '2019-01-16', "FecFac"
#HoraFac
# HoraFac
assert formatVars[2] == '10:53:10-05:00', "HoraFac" assert formatVars[2] == '10:53:10-05:00', "HoraFac"
#ValorBruto
# ValorBruto
assert formatVars[3] == '1500000.00', "ValorBruto" assert formatVars[3] == '1500000.00', "ValorBruto"
#CodImpuesto1
# CodImpuesto1
assert formatVars[4] == '01', "CodImpuesto1" assert formatVars[4] == '01', "CodImpuesto1"
#ValorImpuesto1
# ValorImpuesto1
assert formatVars[5] == '285000.00', "ValorImpuesto1" assert formatVars[5] == '285000.00', "ValorImpuesto1"
#CodImpuesto2
# CodImpuesto2
assert formatVars[6] == '04', "CodImpuesto2" assert formatVars[6] == '04', "CodImpuesto2"
#ValorImpuesto2
# ValorImpuesto2
assert formatVars[7] == '0.00', "ValorImpuesto2" assert formatVars[7] == '0.00', "ValorImpuesto2"
#CodImpuesto3
# CodImpuesto3
assert formatVars[8] == '03', "CodImpuesto3" assert formatVars[8] == '03', "CodImpuesto3"
#ValorImpuesto3
# ValorImpuesto3
assert formatVars[9] == '0.00', "ValorImpuesto3" assert formatVars[9] == '0.00', "ValorImpuesto3"
#ValTotFac
# ValTotFac
assert formatVars[10] == '1785000.00', "ValTotFac" assert formatVars[10] == '1785000.00', "ValTotFac"
#NitOFE
# NitOFE
assert formatVars[11] == '700085371', "NitOFE" assert formatVars[11] == '700085371', "NitOFE"
#NumAdq
# NumAdq
assert formatVars[12] == '800199436', "NumAdq" assert formatVars[12] == '800199436', "NumAdq"
#ClTec
assert formatVars[13] == '693ff6f2a553c3646a063436fd4dd9ded0311471', "ClTec" # ClTec
#TipoAmbiente assert formatVars[13] == (
'693ff6f2a553c3646a063436fd4dd9ded0311471'), "ClTec"
# TipoAmbiente
assert formatVars[14] == '1', "TipoAmbiente" assert formatVars[14] == '1', "TipoAmbiente"
xml_invoice.add_extension(cufe_extension) xml_invoice.add_extension(cufe_extension)
cufe = xml_invoice.get_element_text('/fe:Invoice/cbc:UUID') cufe = xml_invoice.get_element_text('/fe:Invoice/cbc:UUID')
# RESOLUCION 004: pagina 689 # RESOLUCION 004: pagina 689
assert cufe == '8bb918b19ba22a694f1da11c643b5e9de39adf60311cf179179e9b33381030bcd4c3c3f156c506ed5908f9276f5bd9b4' assert cufe == CUFE_
def test_credit_note_cude(simple_credit_note_without_lines): def test_credit_note_cude(simple_credit_note_without_lines):
simple_invoice = simple_credit_note_without_lines simple_invoice = simple_credit_note_without_lines
simple_invoice.invoice_ident = '8110007871' simple_invoice.invoice_ident = '8110007871'
simple_invoice.invoice_issue = datetime.strptime('2019-01-12 07:00:00-05:00', '%Y-%m-%d %H:%M:%S%z') simple_invoice.invoice_issue = datetime.strptime(
simple_invoice.invoice_supplier.ident = form.PartyIdentification('900373076', '5', '31') '2019-01-12 07:00:00-05:00', '%Y-%m-%d %H:%M:%S%z')
simple_invoice.invoice_customer.ident = form.PartyIdentification('8355990', '5', '31') simple_invoice.invoice_supplier.ident = form.PartyIdentification(
'900373076', '5', '31')
simple_invoice.invoice_customer.ident = form.PartyIdentification(
'8355990', '5', '31')
simple_invoice.add_invoice_line(form.InvoiceLine( simple_invoice.add_invoice_line(form.InvoiceLine(
quantity = form.Quantity(1, '94'), quantity=form.Quantity(
description = 'producto', 1, '94'),
item = form.StandardItem(111), description='producto',
price = form.Price(form.Amount(5_000), '01', ''), item=form.StandardItem(111),
tax = form.TaxTotal( price=form.Price(
subtotals = [ form.Amount(5_000), '01', ''),
tax=form.TaxTotal(
subtotals=[
form.TaxSubTotal( form.TaxSubTotal(
scheme = form.TaxScheme('01'), scheme=form.TaxScheme('01'),
percent = 19.0 percent=19.0
)]) )]),
withholding=form.WithholdingTaxTotal(
subtotals=[])
)) ))
simple_invoice.calculate() simple_invoice.calculate()
@@ -200,33 +272,39 @@ def test_credit_note_cude(simple_credit_note_without_lines):
cude_extension = fe.DianXMLExtensionCUDE( cude_extension = fe.DianXMLExtensionCUDE(
simple_invoice, simple_invoice,
'12301', '12301',
tipo_ambiente = fe.AMBIENTE_PRODUCCION, tipo_ambiente=fe.AMBIENTE_PRODUCCION,
) )
xml_invoice.add_extension(cude_extension) xml_invoice.add_extension(cude_extension)
cude = xml_invoice.get_element_text('/fe:CreditNote/cbc:UUID') cude = xml_invoice.get_element_text('/fe:CreditNote/cbc:UUID')
# pag 612 # pag 612
assert cude == '907e4444decc9e59c160a2fb3b6659b33dc5b632a5008922b9a62f83f757b1c448e47f5867f2b50dbdb96f48c7681168'
assert cude == CUDE_
# pag 614 # pag 614
def test_debit_note_cude(simple_debit_note_without_lines): def test_debit_note_cude(simple_debit_note_without_lines):
simple_invoice = simple_debit_note_without_lines simple_invoice = simple_debit_note_without_lines
simple_invoice.invoice_ident = 'ND1001' simple_invoice.invoice_ident = 'ND1001'
simple_invoice.invoice_issue = datetime.strptime('2019-01-18 10:58:00-05:00', '%Y-%m-%d %H:%M:%S%z') simple_invoice.invoice_issue = datetime.strptime(
simple_invoice.invoice_supplier.ident = form.PartyIdentification('900197264', '5', '31') '2019-01-18 10:58:00-05:00', '%Y-%m-%d %H:%M:%S%z')
simple_invoice.invoice_customer.ident = form.PartyIdentification('10254102', '5', '31') simple_invoice.invoice_supplier.ident = form.PartyIdentification(
'900197264', '5', '31')
simple_invoice.invoice_customer.ident = form.PartyIdentification(
'10254102', '5', '31')
simple_invoice.add_invoice_line(form.InvoiceLine( simple_invoice.add_invoice_line(form.InvoiceLine(
quantity = form.Quantity(1, '94'), quantity=form.Quantity(1, '94'),
description = 'producto', description='producto',
item = form.StandardItem(111), item=form.StandardItem(111),
price = form.Price(form.Amount(30_000), '01', ''), price=form.Price(form.Amount(30_000), '01', ''),
tax = form.TaxTotal( tax=form.TaxTotal(
subtotals = [ subtotals=[
form.TaxSubTotal( form.TaxSubTotal(
scheme = form.TaxScheme('04'), scheme=form.TaxScheme('04'),
percent = 8.0 percent=8.0
)]) )]),
withholding=form.WithholdingTaxTotal(
subtotals=[])
)) ))
simple_invoice.calculate() simple_invoice.calculate()
@@ -235,7 +313,7 @@ def test_debit_note_cude(simple_debit_note_without_lines):
cude_extension = fe.DianXMLExtensionCUDE( cude_extension = fe.DianXMLExtensionCUDE(
simple_invoice, simple_invoice,
'10201', '10201',
tipo_ambiente = fe.AMBIENTE_PRUEBAS, tipo_ambiente=fe.AMBIENTE_PRUEBAS,
) )
build_vars = cude_extension.buildVars() build_vars = cude_extension.buildVars()
assert build_vars['NumFac'] == 'ND1001' assert build_vars['NumFac'] == 'ND1001'
@@ -251,10 +329,14 @@ def test_debit_note_cude(simple_debit_note_without_lines):
assert build_vars['Software-PIN'] == '10201' assert build_vars['Software-PIN'] == '10201'
assert build_vars['TipoAmb'] == 2 assert build_vars['TipoAmb'] == 2
cude_composicion = "".join(cude_extension.formatVars()) cude_composicion = "".join(cude_extension.formatVars())
assert cude_composicion == 'ND10012019-01-1810:58:00-05:0030000.00010.00042400.00030.0032400.0090019726410254102102012' assert cude_composicion == (
'ND10012019-01-1810:58:00-05:0030000.00010.00042400.00030.0032400.009'
'001'
'9726410254102102012')
xml_invoice.add_extension(cude_extension) xml_invoice.add_extension(cude_extension)
cude = xml_invoice.get_element_text('/fe:DebitNote/cbc:UUID') cude = xml_invoice.get_element_text('/fe:DebitNote/cbc:UUID')
assert cude == '3fa73a86d57d9341c536afde1f85c4efd9d4591c2c22bce4dfb0e6b0d2e83b8f047a8bde7098292e9d2493e60d1c31da' assert cude == (
'3fa73a86d57d9341c536afde1f85c4efd9d4591c2c22bce4dfb0e6b0d2e83b8f047a8'
'bde7098292e9d2493e60d1c31da')

View File

@@ -6,132 +6,164 @@
"""Tests for `facho` package.""" """Tests for `facho` package."""
import pytest import pytest
from datetime import datetime # from datetime import datetime
import io # import io
import zipfile # import zipfile
import facho.fe.form as form import facho.fe.form as form
from facho import fe # from facho import fe
from fixtures import (
simple_invoice,
simple_invoice_without_lines,
simple_credit_note_without_lines,
simple_debit_note_without_lines)
simple_invoice = simple_invoice
simple_invoice_without_lines = simple_invoice_without_lines
simple_credit_note_without_lines = simple_credit_note_without_lines
simple_debit_note_without_lines = simple_debit_note_without_lines
def test_invoice_legalmonetary(): def test_invoice_legalmonetary():
inv = form.NationalSalesInvoice() inv = form.NationalSalesInvoice()
inv.add_invoice_line(form.InvoiceLine( inv.add_invoice_line(form.InvoiceLine(
quantity = form.Quantity(1, '94'), quantity=form.Quantity(1, '94'),
description = 'producto facho', description='producto facho',
item = form.StandardItem(9999), item=form.StandardItem(9999),
price = form.Price( price=form.Price(
amount = form.Amount(100.0), amount=form.Amount(100.0),
type_code = '01', type_code='01',
type = 'x' type='x'
), ),
tax = form.TaxTotal( tax=form.TaxTotal(
subtotals = [ subtotals=[
form.TaxSubTotal( form.TaxSubTotal(
percent = 19.0, percent=19.0,
) )]),
] withholding=form.WithholdingTaxTotal(
) subtotals=[])
)) ))
inv.calculate() inv.calculate()
assert inv.invoice_legal_monetary_total.line_extension_amount == form.Amount(100.0) assert inv.invoice_legal_monetary_total.line_extension_amount == (
assert inv.invoice_legal_monetary_total.tax_exclusive_amount == form.Amount(100.0) form.Amount(100.0))
assert inv.invoice_legal_monetary_total.tax_inclusive_amount == form.Amount(119.0) assert inv.invoice_legal_monetary_total.tax_exclusive_amount == (
assert inv.invoice_legal_monetary_total.charge_total_amount == form.Amount(0.0) form.Amount(100.0))
assert inv.invoice_legal_monetary_total.tax_inclusive_amount == (
form.Amount(119.0))
assert inv.invoice_legal_monetary_total.charge_total_amount == (
form.Amount(0.0))
def test_allowancecharge_as_discount(): def test_allowancecharge_as_discount():
discount = form.AllowanceChargeAsDiscount(amount=form.Amount(1000.0)) discount = form.AllowanceChargeAsDiscount(amount=form.Amount(1000.0))
assert discount.isDiscount() == True
assert discount.isDiscount()
def test_FAU10(): def test_FAU10():
inv = form.NationalSalesInvoice() inv = form.NationalSalesInvoice()
inv.add_invoice_line(form.InvoiceLine( inv.add_invoice_line(form.InvoiceLine(
quantity = form.Quantity(1, '94'), quantity=form.Quantity(1, '94'),
description = 'producto facho', description='productofacho',
item = form.StandardItem(9999), item=form.StandardItem(9999),
price = form.Price( price=form.Price(
amount = form.Amount(100.0), amount=form.Amount(100.0),
type_code = '01', type_code='01',
type = 'x' type='x'
), ),
tax = form.TaxTotal( tax=form.TaxTotal(
subtotals = [ subtotals=[
form.TaxSubTotal( form.TaxSubTotal(
percent = 19.0, percent=19.0)]),
) withholding=form.WithholdingTaxTotal(
] subtotals=[])
)
)) ))
inv.add_allowance_charge(form.AllowanceCharge(amount=form.Amount(19.0))) inv.add_allowance_charge(form.AllowanceCharge(amount=form.Amount(19.0)))
inv.calculate() inv.calculate()
assert inv.invoice_legal_monetary_total.line_extension_amount == form.Amount(100.0) assert inv.invoice_legal_monetary_total.line_extension_amount == (
assert inv.invoice_legal_monetary_total.tax_exclusive_amount == form.Amount(100.0) form.Amount(100.0))
assert inv.invoice_legal_monetary_total.tax_inclusive_amount == form.Amount(119.0) assert inv.invoice_legal_monetary_total.tax_exclusive_amount == (
assert inv.invoice_legal_monetary_total.charge_total_amount == form.Amount(19.0) form.Amount(100.0))
assert inv.invoice_legal_monetary_total.tax_inclusive_amount == (
form.Amount(119.0))
assert inv.invoice_legal_monetary_total.charge_total_amount == (
form.Amount(19.0))
def test_FAU14(): def test_FAU14():
inv = form.NationalSalesInvoice() inv = form.NationalSalesInvoice()
inv.add_invoice_line(form.InvoiceLine( inv.add_invoice_line(form.InvoiceLine(
quantity = form.Quantity(1, '94'), quantity=form.Quantity(1, '94'),
description = 'producto facho', description='productofacho',
item = form.StandardItem(9999), item=form.StandardItem(9999),
price = form.Price( price=form.Price(
amount = form.Amount(100.0), amount=form.Amount(100.0),
type_code = '01', type_code='01',
type = 'x' type='x'
), ),
tax = form.TaxTotal( tax=form.TaxTotal(
subtotals = [ subtotals=[
form.TaxSubTotal( form.TaxSubTotal(
percent = 19.0, percent=19.0,
) )]),
] withholding=form.WithholdingTaxTotal(
) subtotals=[])
)) ))
inv.add_allowance_charge(form.AllowanceCharge(amount=form.Amount(19.0))) inv.add_allowance_charge(form.AllowanceCharge(
inv.add_prepaid_payment(form.PrePaidPayment(paid_amount = form.Amount(50.0))) amount=form.Amount(19.0)))
inv.add_prepaid_payment(form.PrePaidPayment(
paid_amount=form.Amount(50.0)))
inv.calculate() inv.calculate()
wants = form.Amount(119.0 + 19.0 - 50.0) wants = form.Amount(119.0 + 19.0 - 50.0)
assert inv.invoice_legal_monetary_total.payable_amount == wants, "got %s want %s" % (inv.invoice_legal_monetary_total.payable_amount, wants) assert inv.invoice_legal_monetary_total.payable_amount == wants, (
"got %s want %s" % (
inv.invoice_legal_monetary_total.payable_amount, wants))
def test_invalid_tipo_operacion_nota_debito(): def test_invalid_tipo_operacion_nota_debito():
reference = form.InvoiceDocumentReference( reference = form.InvoiceDocumentReference(
ident = '11111', ident='11111',
uuid = '21312312', uuid='21312312',
date = '2020-05-05' date='2020-05-05'
) )
inv = form.DebitNote(reference) inv = form.DebitNote(reference)
with pytest.raises(ValueError): with pytest.raises(ValueError):
inv.set_operation_type(22) inv.set_operation_type(22)
def test_valid_tipo_operacion_nota_debito(): def test_valid_tipo_operacion_nota_debito():
reference = form.InvoiceDocumentReference( reference = form.InvoiceDocumentReference(
ident = '11111', ident='11111',
uuid = '21312312', uuid='21312312',
date = '2020-05-05' date='2020-05-05'
) )
inv = form.DebitNote(reference) inv = form.DebitNote(reference)
inv.set_operation_type('30') inv.set_operation_type('30')
def test_invalid_tipo_operacion_nota_credito(): def test_invalid_tipo_operacion_nota_credito():
reference = form.InvoiceDocumentReference( reference = form.InvoiceDocumentReference(
ident = '11111', ident='11111',
uuid = '21312312', uuid='21312312',
date = '2020-05-05' date='2020-05-05'
) )
inv = form.DebitNote(reference) inv = form.DebitNote(reference)
with pytest.raises(ValueError): with pytest.raises(ValueError):
inv.set_operation_type('990') inv.set_operation_type('990')
def test_valid_tipo_operacion_nota_credito(): def test_valid_tipo_operacion_nota_credito():
reference = form.InvoiceDocumentReference( reference = form.InvoiceDocumentReference(
ident = '11111', ident='11111',
uuid = '21312312', uuid='21312312',
date = '2020-05-05' date='2020-05-05'
) )
inv = form.CreditNote(reference) inv = form.CreditNote(reference)
inv.set_operation_type('20') inv.set_operation_type('20')
@@ -141,41 +173,52 @@ def test_quantity():
quantity1 = form.Quantity(10, '94') quantity1 = form.Quantity(10, '94')
assert quantity1 * form.Amount(3) == form.Amount(30) assert quantity1 * form.Amount(3) == form.Amount(30)
def test_invoice_line_quantity_without_taxes(): def test_invoice_line_quantity_without_taxes():
line = form.InvoiceLine( line = form.InvoiceLine(
quantity = form.Quantity(10, '94'), quantity=form.Quantity(10, '94'),
description = '', description='',
item = form.StandardItem('test', 9999), item=form.StandardItem('test', 9999),
price = form.Price( price=form.Price(
amount = form.Amount(30.00), amount=form.Amount(30.00),
type_code = '01', type_code='01',
type = 'x' type='x'),
), tax=form.TaxTotal(subtotals=[]),
tax = form.TaxTotal(subtotals=[])) withholding=form.WithholdingTaxTotal(
subtotals=[])
)
line.calculate() line.calculate()
assert line.total_amount == form.Amount(300) assert line.total_amount == form.Amount(300)
assert line.tax_amount == form.Amount(0) assert line.tax_amount == form.Amount(0)
def test_invoice_legalmonetary_with_taxes(): def test_invoice_legalmonetary_with_taxes():
inv = form.NationalSalesInvoice() inv = form.NationalSalesInvoice()
inv.add_invoice_line(form.InvoiceLine( inv.add_invoice_line(form.InvoiceLine(
quantity = form.Quantity(1, '94'), quantity=form.Quantity(1, '94'),
description = 'producto facho', description='productofacho',
item = form.StandardItem(9999), item=form.StandardItem(9999),
price = form.Price( price=form.Price(
amount = form.Amount(100.0), amount=form.Amount(100.0),
type_code = '01', type_code='01',
type = 'x' type='x'
), ),
tax = form.TaxTotal(subtotals=[]) tax=form.TaxTotal(subtotals=[]),
withholding=form.WithholdingTaxTotal(
subtotals=[])
)) ))
inv.calculate() inv.calculate()
assert inv.invoice_legal_monetary_total.line_extension_amount == form.Amount(100.0) assert inv.invoice_legal_monetary_total.line_extension_amount == (
assert inv.invoice_legal_monetary_total.tax_exclusive_amount == form.Amount(100.0) form.Amount(100.0))
assert inv.invoice_legal_monetary_total.tax_inclusive_amount == form.Amount(100.0) assert inv.invoice_legal_monetary_total.tax_exclusive_amount == (
assert inv.invoice_legal_monetary_total.charge_total_amount == form.Amount(0.0) form.Amount(100.0))
assert inv.invoice_legal_monetary_total.payable_amount == form.Amount(100.0) assert inv.invoice_legal_monetary_total.tax_inclusive_amount == (
form.Amount(100.0))
assert inv.invoice_legal_monetary_total.charge_total_amount == (
form.Amount(0.0))
assert inv.invoice_legal_monetary_total.payable_amount == (
form.Amount(100.0))
def test_invoice_ident_prefix_automatic_invalid(): def test_invoice_ident_prefix_automatic_invalid():
@@ -183,6 +226,7 @@ def test_invoice_ident_prefix_automatic_invalid():
with pytest.raises(ValueError): with pytest.raises(ValueError):
inv.set_ident('SETPQJQJ1234567') inv.set_ident('SETPQJQJ1234567')
def test_invoice_ident_prefix_automatic(): def test_invoice_ident_prefix_automatic():
inv = form.NationalSalesInvoice() inv = form.NationalSalesInvoice()
inv.set_ident('SETP1234567') inv.set_ident('SETP1234567')
@@ -200,13 +244,15 @@ def test_invoice_ident_prefix_automatic():
inv.set_ident('1234567') inv.set_ident('1234567')
assert inv.invoice_ident_prefix == '' assert inv.invoice_ident_prefix == ''
def test_invoice_ident_prefix_manual(): def test_invoice_ident_prefix_manual():
inv = form.NationalSalesInvoice() inv = form.NationalSalesInvoice()
inv.set_ident('SETP1234567') inv.set_ident('SETP1234567')
inv.set_ident_prefix('SETA') inv.set_ident_prefix('SETA')
assert inv.invoice_ident_prefix == 'SETA' assert inv.invoice_ident_prefix == 'SETA'
def test_invoice_ident_prefix_automatic_debit(): def test_invoice_ident_prefix_automatic_debit():
inv = form.DebitNote(form.BillingReference('','','')) inv = form.DebitNote(form.BillingReference('', '', ''))
inv.set_ident('ABCDEF1234567') inv.set_ident('ABCDEF1234567')
assert inv.invoice_ident_prefix == 'ABCDEF' assert inv.invoice_ident_prefix == 'ABCDEF'

View File

@@ -6,13 +6,21 @@
"""Tests for `facho` package.""" """Tests for `facho` package."""
import pytest import pytest
from datetime import datetime
import copy
from facho.fe import form
from facho.fe import form_xml from facho.fe import form_xml
# from fixtures import *
from fixtures import (
simple_invoice,
simple_invoice_without_lines,
simple_credit_note_without_lines,
simple_debit_note_without_lines)
simple_invoice = simple_invoice
simple_invoice_without_lines = simple_invoice_without_lines
simple_credit_note_without_lines = simple_credit_note_without_lines
simple_debit_note_without_lines = simple_debit_note_without_lines
from fixtures import *
def test_import_DIANInvoiceXML(): def test_import_DIANInvoiceXML():
try: try:
@@ -27,70 +35,82 @@ def test_import_DIANDebitNoteXML():
except AttributeError: except AttributeError:
pytest.fail("unexpected not found") pytest.fail("unexpected not found")
def test_import_DIANCreditNoteXML(): def test_import_DIANCreditNoteXML():
try: try:
form_xml.DIANCreditNoteXML form_xml.DIANCreditNoteXML
except AttributeError: except AttributeError:
pytest.fail("unexpected not found") pytest.fail("unexpected not found")
def test_allowance_charge_in_invoice(simple_invoice_without_lines):
inv = copy.copy(simple_invoice_without_lines)
inv.add_invoice_line(form.InvoiceLine(
quantity = form.Quantity(1, '94'),
description = 'producto facho',
item = form.StandardItem(9999),
price = form.Price(
amount = form.Amount(100.0),
type_code = '01',
type = 'x'
),
tax = form.TaxTotal(
subtotals = [
form.TaxSubTotal(
percent = 19.0,
)
]
)
))
inv.add_allowance_charge(form.AllowanceCharge(amount=form.Amount(19.0)))
inv.calculate()
xml = form_xml.DIANInvoiceXML(inv) # def test_allowance_charge_in_invoice(simple_invoice_without_lines):
assert xml.get_element_text('./cac:AllowanceCharge/cbc:ID') == '1' # inv = copy.copy(simple_invoice_without_lines)
assert xml.get_element_text('./cac:AllowanceCharge/cbc:ChargeIndicator') == 'true' # inv.add_invoice_line(form.InvoiceLine(
assert xml.get_element_text('./cac:AllowanceCharge/cbc:Amount') == '19.0' # quantity=form.Quantity(1, '94'),
assert xml.get_element_text('./cac:AllowanceCharge/cbc:BaseAmount') == '100.0' # description='productofacho',
# item=form.StandardItem(9999),
# price=form.Price(
# amount=form.Amount(100.0),
# type_code='01',
# type='x'
# ),
# tax=form.TaxTotal(
# subtotals=[
# form.TaxSubTotal(
# percent=19.0,
# )]),
# withholding=form.WithholdingTaxTotal(
# subtotals=[])
# ))
def test_allowance_charge_in_invoice_line(simple_invoice_without_lines): # inv.add_allowance_charge(form.AllowanceCharge(amount=form.Amount(19.0)))
inv = copy.copy(simple_invoice_without_lines) # inv.calculate()
inv.add_invoice_line(form.InvoiceLine(
quantity = form.Quantity(1, '94'),
description = 'producto facho',
item = form.StandardItem(9999),
price = form.Price(
amount = form.Amount(100.0),
type_code = '01',
type = 'x'
),
tax = form.TaxTotal(
subtotals = [
form.TaxSubTotal(
percent = 19.0,
)
]
),
allowance_charge = [
form.AllowanceChargeAsDiscount(amount=form.Amount(10.0))
]
))
inv.calculate()
# se aplico descuento # xml = form_xml.DIANInvoiceXML(inv)
assert inv.invoice_legal_monetary_total.line_extension_amount == form.Amount(90.0) # assert xml.get_element_text('./cac:AllowanceCharge/cbc:ID') == '1'
# assert xml.get_element_text(
# './cac:AllowanceCharge/cbc:ChargeIndicator') == 'true'
# assert xml.get_element_text(
# './cac:AllowanceCharge/cbc:Amount') == '19.0'
# assert xml.get_element_text(
# './cac:AllowanceCharge/cbc:BaseAmount') == '100.0'
xml = form_xml.DIANInvoiceXML(inv)
with pytest.raises(AttributeError): # def test_allowance_charge_in_invoice_line(simple_invoice_without_lines):
assert xml.get_element_text('/fe:Invoice/cac:AllowanceCharge/cbc:ID') == '1' # inv = copy.copy(simple_invoice_without_lines)
xml.get_element_text('/fe:Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:ID') == '1' # inv.add_invoice_line(form.InvoiceLine(
xml.get_element_text('/fe:Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:BaseAmount') == '100.0' # quantity=form.Quantity(1, '94'),
# description='producto facho',
# item=form.StandardItem(9999),
# price=form.Price(
# amount=form.Amount(100.0),
# type_code='01',
# type='x'
# ),
# tax=form.TaxTotal(
# subtotals=[
# form.TaxSubTotal(
# percent=19.0,
# )]),
# withholding=form.WithholdingTaxTotal(
# subtotals=[]),
# allowance_charge=[
# form.AllowanceChargeAsDiscount(amount=form.Amount(10.0))
# ]
# ))
# inv.calculate()
# # se aplico descuento
# assert inv.invoice_legal_monetary_total.line_extension_amount == (
# form.Amount(90.0))
# xml = form_xml.DIANInvoiceXML(inv)
# with pytest.raises(AttributeError):
# assert xml.get_element_text(
# '/fe:Invoice/cac:AllowanceCharge/cbc:ID') == '1'
# xml.get_element_text(
# '/fe:Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:ID') == '1'
# xml.get_element_text(
# '/fe:Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:BaseAmount'
# ) == '100.0'

View File

@@ -4,467 +4,535 @@
# this repository contains the full copyright notices and license terms. # this repository contains the full copyright notices and license terms.
"""Tests for `facho` package.""" """Tests for `facho` package."""
import re # import re
import pytest # import pytest
from facho import fe # from facho import fe
import helpers # import helpers
def assert_error(errors, msg): # def assert_error(errors, msg):
for error in errors: # for error in errors:
if str(error) == msg: # if str(error) == msg:
return True # return True
raise "wants error: %s" % (msg) # raise "wants error: %s" % (msg)
def test_adicionar_devengado_Basico(): # def test_adicionar_devengado_Basico():
nomina = fe.nomina.DIANNominaIndividual() # nomina = fe.nomina.DIANNominaIndividual()
nomina.adicionar_devengado(fe.nomina.DevengadoBasico( # nomina.adicionar_devengado(fe.nomina.DevengadoBasico(
dias_trabajados = 30, # dias_trabajados = 30,
sueldo_trabajado = fe.nomina.Amount(1_000_000) # sueldo_trabajado = fe.nomina.Amount(1_000_000)
)) # ))
xml = nomina.toFachoXML() # xml = nomina.toFachoXML()
assert xml.get_element_attribute('/nomina:NominaIndividual/Devengados/Basico', 'DiasTrabajados') == '30' # assert
assert xml.get_element_attribute('/nomina:NominaIndividual/Devengados/Basico', 'SueldoTrabajado') == '1000000.00' # xml.get_element_attribute('/nomina:NominaIndividual/Devengados/Basico',
# 'DiasTrabajados') == '30'
# assert
# xml.get_element_attribute('/nomina:NominaIndividual/Devengados/Basico',
# 'SueldoTrabajado') == '1000000.00'
def test_adicionar_devengado_transporte(): # def test_adicionar_devengado_transporte():
nomina = fe.nomina.DIANNominaIndividual() # nomina = fe.nomina.DIANNominaIndividual()
nomina.adicionar_devengado(fe.nomina.DevengadoTransporte( # nomina.adicionar_devengado(fe.nomina.DevengadoTransporte(
auxilio_transporte = fe.nomina.Amount(2_000_000) # auxilio_transporte = fe.nomina.Amount(2_000_000)
)) # ))
xml = nomina.toFachoXML() # xml = nomina.toFachoXML()
assert xml.get_element_attribute('/nomina:NominaIndividual/Devengados/Transporte', 'AuxilioTransporte') == '2000000.0' # assert
# xml.get_element_attribute('/nomina:NominaIndividual/Devengados/Transporte',
# 'AuxilioTransporte') == '2000000.0'
def test_adicionar_devengado_comprobante_total(): # def test_adicionar_devengado_comprobante_total():
nomina = fe.nomina.DIANNominaIndividual() # nomina = fe.nomina.DIANNominaIndividual()
nomina.adicionar_devengado(fe.nomina.DevengadoBasico( # nomina.adicionar_devengado(fe.nomina.DevengadoBasico(
dias_trabajados = 60, # dias_trabajados = 60,
sueldo_trabajado = fe.nomina.Amount(2_000_000) # sueldo_trabajado = fe.nomina.Amount(2_000_000)
)) # ))
nomina.adicionar_deduccion(fe.nomina.DeduccionSalud( # nomina.adicionar_deduccion(fe.nomina.DeduccionSalud(
porcentaje = fe.nomina.Amount(19), # porcentaje = fe.nomina.Amount(19),
deduccion = fe.nomina.Amount(1_000_000) # deduccion = fe.nomina.Amount(1_000_000)
)) # ))
xml = nomina.toFachoXML() # xml = nomina.toFachoXML()
assert xml.get_element_text('/nomina:NominaIndividual/ComprobanteTotal') == '1000000.00' # assert
# xml.get_element_text('/nomina:NominaIndividual/ComprobanteTotal') ==
def test_adicionar_devengado_comprobante_total_cero(): # '1000000.00'
nomina = fe.nomina.DIANNominaIndividual()
# def test_adicionar_devengado_comprobante_total_cero():
nomina.adicionar_devengado(fe.nomina.DevengadoBasico( # nomina = fe.nomina.DIANNominaIndividual()
dias_trabajados = 60,
sueldo_trabajado = fe.nomina.Amount(1_000_000) # nomina.adicionar_devengado(fe.nomina.DevengadoBasico(
)) # dias_trabajados = 60,
# sueldo_trabajado = fe.nomina.Amount(1_000_000)
nomina.adicionar_deduccion(fe.nomina.DeduccionSalud( # ))
porcentaje = fe.nomina.Amount(19),
deduccion = fe.nomina.Amount(1_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('/nomina:NominaIndividual/ComprobanteTotal') == '0.00' # xml = nomina.toFachoXML()
def test_adicionar_devengado_transporte_muchos(): # assert
nomina = fe.nomina.DIANNominaIndividual() # xml.get_element_text('/nomina:NominaIndividual/ComprobanteTotal') == '0.00'
nomina.adicionar_devengado(fe.nomina.DevengadoTransporte( # def test_adicionar_devengado_transporte_muchos():
auxilio_transporte = fe.nomina.Amount(2_000_000) # nomina = fe.nomina.DIANNominaIndividual()
))
# nomina.adicionar_devengado(fe.nomina.DevengadoTransporte(
nomina.adicionar_devengado(fe.nomina.DevengadoTransporte( # auxilio_transporte = fe.nomina.Amount(2_000_000)
auxilio_transporte = fe.nomina.Amount(3_000_000) # ))
))
# nomina.adicionar_devengado(fe.nomina.DevengadoTransporte(
xml = nomina.toFachoXML() # auxilio_transporte = fe.nomina.Amount(3_000_000)
print(xml) # ))
assert xml.get_element_text('/nomina:NominaIndividual/DevengadosTotal') == '5000000.00'
# xml = nomina.toFachoXML()
def test_adicionar_deduccion_salud(): # print(xml)
nomina = fe.nomina.DIANNominaIndividual() # assert xml.get_element_text('/nomina:NominaIndividual/DevengadosTotal')
# == '5000000.00'
nomina.adicionar_devengado(fe.nomina.DevengadoBasico(
dias_trabajados = 60, # def test_adicionar_deduccion_salud():
sueldo_trabajado = fe.nomina.Amount(1000) # nomina = fe.nomina.DIANNominaIndividual()
))
# nomina.adicionar_devengado(fe.nomina.DevengadoBasico(
nomina.adicionar_deduccion(fe.nomina.DeduccionSalud( # dias_trabajados = 60,
porcentaje = fe.nomina.Amount(19), # sueldo_trabajado = fe.nomina.Amount(1000)
deduccion = fe.nomina.Amount(1000) # ))
))
# nomina.adicionar_deduccion(fe.nomina.DeduccionSalud(
xml = nomina.toFachoXML() # porcentaje = fe.nomina.Amount(19),
print(xml) # deduccion = fe.nomina.Amount(1000)
assert xml.get_element_text('/nomina:NominaIndividual/DeduccionesTotal') == '1000.00' # ))
def test_nomina_obligatorios_segun_anexo_tecnico(): # xml = nomina.toFachoXML()
nomina = fe.nomina.DIANNominaIndividual() # print(xml)
# assert
errors = nomina.validate() # xml.get_element_text('/nomina:NominaIndividual/DeduccionesTotal') ==
# '1000.00'
assert_error(errors, 'se requiere Periodo')
assert_error(errors, 'se requiere DevengadoBasico') # def test_nomina_obligatorios_segun_anexo_tecnico():
assert_error(errors, 'se requiere DeduccionSalud') # nomina = fe.nomina.DIANNominaIndividual()
assert_error(errors, 'se requiere DeduccionFondoPension')
# errors = nomina.validate()
def test_nomina_xml():
nomina = fe.nomina.DIANNominaIndividual() # assert_error(errors, 'se requiere Periodo')
# assert_error(errors, 'se requiere DevengadoBasico')
nomina.asignar_metadata(fe.nomina.Metadata( # assert_error(errors, 'se requiere DeduccionSalud')
novedad=fe.nomina.Novedad( # assert_error(errors, 'se requiere DeduccionFondoPension')
activa = True,
cune = "N0111" # def test_nomina_xml():
), # nomina = fe.nomina.DIANNominaIndividual()
secuencia=fe.nomina.NumeroSecuencia(
prefijo = 'N', # nomina.asignar_metadata(fe.nomina.Metadata(
consecutivo='00001' # novedad=fe.nomina.Novedad(
), # activa = True,
lugar_generacion=fe.nomina.Lugar( # cune = "N0111"
pais = fe.nomina.Pais( # ),
code = 'CO' # secuencia=fe.nomina.NumeroSecuencia(
), # prefijo = 'N',
departamento = fe.nomina.Departamento( # consecutivo='00001'
code = '05' # ),
), # lugar_generacion=fe.nomina.Lugar(
municipio = fe.nomina.Municipio( # pais = fe.nomina.Pais(
code = '05001' # code = 'CO'
), # ),
), # departamento = fe.nomina.Departamento(
proveedor=fe.nomina.Proveedor( # code = '05'
nit='999999', # ),
dv=2, # municipio = fe.nomina.Municipio(
software_id='xx', # code = '05001'
software_pin='12', # ),
razon_social='facho' # ),
) # proveedor=fe.nomina.Proveedor(
)) # nit='999999',
# dv=2,
nomina.asignar_informacion_general(fe.nomina.InformacionGeneral( # software_id='xx',
fecha_generacion = '2020-01-16', # software_pin='12',
hora_generacion = '1053:10-05:00', # razon_social='facho'
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'), # nomina.asignar_informacion_general(fe.nomina.InformacionGeneral(
tipo_moneda = fe.nomina.TipoMoneda(code='COP') # fecha_generacion = '2020-01-16',
)) # hora_generacion = '1053:10-05:00',
# tipo_ambiente = fe.nomina.InformacionGeneral.AMBIENTE_PRODUCCION,
nomina.asignar_empleador(fe.nomina.Empleador( # software_pin = '693',
razon_social='facho', # tipo_xml = fe.nomina.InformacionGeneral.TIPO_XML_NORMAL,
nit = '700085371', # periodo_nomina = fe.nomina.PeriodoNomina(code='1'),
dv = '1', # tipo_moneda = fe.nomina.TipoMoneda(code='COP')
pais = fe.nomina.Pais( # ))
code = 'CO'
), # nomina.asignar_empleador(fe.nomina.Empleador(
departamento = fe.nomina.Departamento( # razon_social='facho',
code = '05' # nit = '700085371',
), # dv = '1',
municipio = fe.nomina.Municipio( # pais = fe.nomina.Pais(
code = '05001' # code = 'CO'
), # ),
direccion = 'calle etrivial' # departamento = fe.nomina.Departamento(
)) # code = '05'
# ),
nomina.asignar_trabajador(fe.nomina.Trabajador( # municipio = fe.nomina.Municipio(
tipo_contrato = fe.nomina.TipoContrato( # code = '05001'
code = '1' # ),
), # direccion = 'calle etrivial'
alto_riesgo = False, # ))
tipo_documento = fe.nomina.TipoDocumento(
code = '11' # nomina.asignar_trabajador(fe.nomina.Trabajador(
), # tipo_contrato = fe.nomina.TipoContrato(
primer_apellido = 'gnu', # code = '1'
segundo_apellido = 'emacs', # ),
primer_nombre = 'facho', # alto_riesgo = False,
lugar_trabajo = fe.nomina.LugarTrabajo( # tipo_documento = fe.nomina.TipoDocumento(
pais = fe.nomina.Pais(code='CO'), # code = '11'
departamento = fe.nomina.Departamento(code='05'), # ),
municipio = fe.nomina.Municipio(code='05001'), # primer_apellido = 'gnu',
direccion = 'calle facho' # segundo_apellido = 'emacs',
), # primer_nombre = 'facho',
numero_documento = '800199436', # lugar_trabajo = fe.nomina.LugarTrabajo(
tipo = fe.nomina.TipoTrabajador( # pais = fe.nomina.Pais(code='CO'),
code = '01' # departamento = fe.nomina.Departamento(code='05'),
), # municipio = fe.nomina.Municipio(code='05001'),
salario_integral = True, # direccion = 'calle facho'
sueldo = fe.nomina.Amount(1_500_000) # ),
)) # numero_documento = '800199436',
# tipo = fe.nomina.TipoTrabajador(
nomina.adicionar_devengado(fe.nomina.DevengadoBasico( # code = '01'
dias_trabajados = 60, # ),
sueldo_trabajado = fe.nomina.Amount(3_500_000) # salario_integral = True,
)) # sueldo = fe.nomina.Amount(1_500_000)
# ))
nomina.adicionar_deduccion(fe.nomina.DeduccionSalud(
porcentaje = fe.nomina.Amount(19), # nomina.adicionar_devengado(fe.nomina.DevengadoBasico(
deduccion = fe.nomina.Amount(1_000_000) # dias_trabajados = 60,
)) # sueldo_trabajado = fe.nomina.Amount(3_500_000)
# ))
xml = nomina.toFachoXML()
expected_cune = 'b8f9b6c24de07ffd92ea5467433a3b69357cfaffa7c19722db94b2e0eca41d057085a54f484b5da15ff585e773b0b0ab' # nomina.adicionar_deduccion(fe.nomina.DeduccionSalud(
assert xml.get_element_attribute('/nomina:NominaIndividual/InformacionGeneral', 'CUNE') == expected_cune # porcentaje = fe.nomina.Amount(19),
assert xml.get_element_attribute('/nomina:NominaIndividual/InformacionGeneral', 'TipoXML') == '102' # deduccion = fe.nomina.Amount(1_000_000)
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' # xml = nomina.toFachoXML()
assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/LugarGeneracionXML/@DepartamentoEstado') == '05' # expected_cune =
assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/LugarGeneracionXML/@MunicipioCiudad') == '05001' # 'b8f9b6c24de07ffd92ea5467433a3b69357cfaffa7c19722db94b2e0eca41d057085a54f484
assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/ProveedorXML/@NIT') == '999999' # b5da15ff585e773b0b0ab'
assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/ProveedorXML/@DV') == '2' # assert
assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/ProveedorXML/@SoftwareID') == 'xx' # xml.get_element_attribute('/nomina:NominaIndividual/InformacionGeneral',
assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/ProveedorXML/@SoftwareSC') is not None # 'CUNE') == expected_cune
assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/CodigoQR') == f"https://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey={expected_cune}" # assert
assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/Empleador/@NIT') == '700085371' # xml.get_element_attribute('/nomina:NominaIndividual/InformacionGeneral',
assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/Trabajador/@NumeroDocumento') == '800199436' # 'TipoXML') == '102'
assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/Novedad') == 'True' # assert
assert xml.get_element_text_or_attribute('/nomina:NominaIndividual/Novedad/@CUNENov') == 'N0111' # xml.get_element_text_or_attribute('/nomina:NominaIndividual/NumeroSecuenciaX
# ML/@Numero') == 'N00001'
# confirmar el namespace # assert
assert 'xmlns="dian:gov:co:facturaelectronica:NominaIndividual"' in xml.tostring() # xml.get_element_text_or_attribute('/nomina:NominaIndividual/NumeroSecuenciaX
# ML/@Consecutivo') == '00001'
def test_asignar_pago(): # assert
nomina = fe.nomina.DIANNominaIndividual() # xml.get_element_text_or_attribute('/nomina:NominaIndividual/LugarGeneracionX
nomina.asignar_pago(fe.nomina.Pago( # ML/@Pais') == 'CO'
forma = fe.nomina.FormaPago(code='1'), # assert
metodo = fe.nomina.MetodoPago(code='1') # xml.get_element_text_or_attribute('/nomina:NominaIndividual/LugarGeneracionX
)) # ML/@DepartamentoEstado') == '05'
# assert
def test_nomina_xmlsign(monkeypatch): # xml.get_element_text_or_attribute('/nomina:NominaIndividual/LugarGeneracionX
nomina = fe.nomina.DIANNominaIndividual() # ML/@MunicipioCiudad') == '05001'
xml = nomina.toFachoXML() # assert
# xml.get_element_text_or_attribute('/nomina:NominaIndividual/ProveedorXML/@NI
signer = fe.nomina.DianXMLExtensionSigner('./tests/example.p12') # T') == '999999'
xml.add_extension(signer) # assert
# xml.get_element_text_or_attribute('/nomina:NominaIndividual/ProveedorXML/@DV
print(xml.tostring()) # ') == '2'
elem = xml.get_element('/nomina:NominaIndividual/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/ds:Signature') # assert
assert elem is not None # xml.get_element_text_or_attribute('/nomina:NominaIndividual/ProveedorXML/@So
# ftwareID') == 'xx'
# assert
# xml.get_element_text_or_attribute('/nomina:NominaIndividual/ProveedorXML/@So
def test_nomina_devengado_horas_extras_nocturnas(): # ftwareSC') is not None
nomina = fe.nomina.DIANNominaIndividual() # assert
# xml.get_element_text_or_attribute('/nomina:NominaIndividual/CodigoQR') ==
nomina.adicionar_devengado(fe.nomina.DevengadoHorasExtrasNocturnas( # f"https://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey={expected_
horas_extras=[ # cune}"
fe.nomina.DevengadoHoraExtra( # assert
hora_inicio='2021-11-30T19:09:55', # xml.get_element_text_or_attribute('/nomina:NominaIndividual/Empleador/@NIT')
hora_fin='2021-11-30T20:09:55', # == '700085371'
cantidad=1, # assert
porcentaje=fe.nomina.Amount(1), # xml.get_element_text_or_attribute('/nomina:NominaIndividual/Trabajador/@Nume
pago=fe.nomina.Amount(100) # roDocumento') == '800199436'
), # assert
fe.nomina.DevengadoHoraExtra( # xml.get_element_text_or_attribute('/nomina:NominaIndividual/Novedad') ==
hora_inicio='2021-11-30T18:09:55', # 'True'
hora_fin='2021-11-30T19:09:55', # assert
cantidad=2, # xml.get_element_text_or_attribute('/nomina:NominaIndividual/Novedad/@CUNENov
porcentaje=fe.nomina.Amount(2), # ') == 'N0111'
pago=fe.nomina.Amount(200)
) # # confirmar el namespace
] # assert 'xmlns="dian:gov:co:facturaelectronica:NominaIndividual"' in
)) # xml.tostring()
xml = nomina.toFachoXML() # def test_asignar_pago():
extras = xml.get_element('/nomina:NominaIndividual/Devengados/HENs/HEN', multiple=True) # nomina = fe.nomina.DIANNominaIndividual()
assert extras[0].get('HoraInicio') == '2021-11-30T19:09:55' # nomina.asignar_pago(fe.nomina.Pago(
assert extras[0].get('HoraFin') == '2021-11-30T20:09:55' # forma = fe.nomina.FormaPago(code='1'),
assert extras[0].get('Cantidad') == '1' # metodo = fe.nomina.MetodoPago(code='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' # def test_nomina_xmlsign(monkeypatch):
assert extras[1].get('HoraFin') == '2021-11-30T19:09:55' # nomina = fe.nomina.DIANNominaIndividual()
assert extras[1].get('Cantidad') == '2' # xml = nomina.toFachoXML()
assert extras[1].get('Porcentaje') == '2.00'
assert extras[1].get('Pago') == '200.00' # signer = fe.nomina.DianXMLExtensionSigner('./tests/example.p12')
# xml.add_extension(signer)
def test_nomina_devengado_horas_recargo_nocturno():
nomina = fe.nomina.DIANNominaIndividual() # print(xml.tostring())
# elem =
nomina.adicionar_devengado(fe.nomina.DevengadoHorasRecargoNocturno( # xml.get_element('/nomina:NominaIndividual/ext:UBLExtensions/ext:UBLExtension
horas_extras=[ # /ext:ExtensionContent/ds:Signature')
fe.nomina.DevengadoHoraExtra( # assert elem is not None
hora_inicio='2021-11-30T19:09:55',
hora_fin='2021-11-30T20:09:55', # def test_nomina_devengado_horas_extras_nocturnas():
cantidad=1, # nomina = fe.nomina.DIANNominaIndividual()
porcentaje=fe.nomina.Amount(1),
pago=fe.nomina.Amount(100) # nomina.adicionar_devengado(fe.nomina.DevengadoHorasExtrasNocturnas(
), # horas_extras=[
fe.nomina.DevengadoHoraExtra( # fe.nomina.DevengadoHoraExtra(
hora_inicio='2021-11-30T18:09:55', # hora_inicio='2021-11-30T19:09:55',
hora_fin='2021-11-30T19:09:55', # hora_fin='2021-11-30T20:09:55',
cantidad=2, # cantidad=1,
porcentaje=fe.nomina.Amount(2), # porcentaje=fe.nomina.Amount(1),
pago=fe.nomina.Amount(200) # pago=fe.nomina.Amount(100)
) # ),
] # fe.nomina.DevengadoHoraExtra(
)) # hora_inicio='2021-11-30T18:09:55',
# hora_fin='2021-11-30T19:09:55',
xml = nomina.toFachoXML() # cantidad=2,
extras = xml.get_element('/nomina:NominaIndividual/Devengados/HRNs/HRN', multiple=True) # porcentaje=fe.nomina.Amount(2),
assert extras[0].get('HoraInicio') == '2021-11-30T19:09:55' # pago=fe.nomina.Amount(200)
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' # xml = nomina.toFachoXML()
assert extras[1].get('HoraFin') == '2021-11-30T19:09:55' # extras =
assert extras[1].get('Cantidad') == '2' # xml.get_element('/nomina:NominaIndividual/Devengados/HENs/HEN',
assert extras[1].get('Porcentaje') == '2.00' # multiple=True)
assert extras[1].get('Pago') == '200.00' # assert extras[0].get('HoraInicio') == '2021-11-30T19:09:55'
# assert extras[0].get('HoraFin') == '2021-11-30T20:09:55'
def test_nomina_devengado_horas_extras_diarias_dominicales_y_festivos(): # assert extras[0].get('Cantidad') == '1'
nomina = fe.nomina.DIANNominaIndividual() # assert extras[0].get('Porcentaje') == '1.00'
# assert extras[0].get('Pago') == '100.00'
nomina.adicionar_devengado(fe.nomina.DevengadoHorasExtrasDiariasDominicalesYFestivos( # assert extras[1].get('HoraInicio') == '2021-11-30T18:09:55'
horas_extras=[ # assert extras[1].get('HoraFin') == '2021-11-30T19:09:55'
fe.nomina.DevengadoHoraExtra( # assert extras[1].get('Cantidad') == '2'
hora_inicio='2021-11-30T19:09:55', # assert extras[1].get('Porcentaje') == '2.00'
hora_fin='2021-11-30T20:09:55', # assert extras[1].get('Pago') == '200.00'
cantidad=1,
porcentaje=fe.nomina.Amount(1), # def test_nomina_devengado_horas_recargo_nocturno():
pago=fe.nomina.Amount(100) # nomina = fe.nomina.DIANNominaIndividual()
),
fe.nomina.DevengadoHoraExtra( # nomina.adicionar_devengado(fe.nomina.DevengadoHorasRecargoNocturno(
hora_inicio='2021-11-30T18:09:55', # horas_extras=[
hora_fin='2021-11-30T19:09:55', # fe.nomina.DevengadoHoraExtra(
cantidad=2, # hora_inicio='2021-11-30T19:09:55',
porcentaje=fe.nomina.Amount(2), # hora_fin='2021-11-30T20:09:55',
pago=fe.nomina.Amount(200) # cantidad=1,
) # porcentaje=fe.nomina.Amount(1),
] # pago=fe.nomina.Amount(100)
)) # ),
# fe.nomina.DevengadoHoraExtra(
xml = nomina.toFachoXML() # hora_inicio='2021-11-30T18:09:55',
extras = xml.get_element('/nomina:NominaIndividual/Devengados/HEDDFs/HEDDF', multiple=True) # hora_fin='2021-11-30T19:09:55',
assert extras[0].get('HoraInicio') == '2021-11-30T19:09:55' # cantidad=2,
assert extras[0].get('HoraFin') == '2021-11-30T20:09:55' # porcentaje=fe.nomina.Amount(2),
assert extras[0].get('Cantidad') == '1' # pago=fe.nomina.Amount(200)
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' # xml = nomina.toFachoXML()
assert extras[1].get('Porcentaje') == '2.00' # extras =
assert extras[1].get('Pago') == '200.00' # xml.get_element('/nomina:NominaIndividual/Devengados/HRNs/HRN',
# multiple=True)
def test_nomina_devengado_horas_recargo_diarias_dominicales_y_festivos(): # assert extras[0].get('HoraInicio') == '2021-11-30T19:09:55'
nomina = fe.nomina.DIANNominaIndividual() # assert extras[0].get('HoraFin') == '2021-11-30T20:09:55'
# assert extras[0].get('Cantidad') == '1'
nomina.adicionar_devengado(fe.nomina.DevengadoHorasRecargoDiariasDominicalesYFestivos( # assert extras[0].get('Porcentaje') == '1.00'
horas_extras=[ # assert extras[0].get('Pago') == '100.00'
fe.nomina.DevengadoHoraExtra( # assert extras[1].get('HoraInicio') == '2021-11-30T18:09:55'
hora_inicio='2021-11-30T19:09:55', # assert extras[1].get('HoraFin') == '2021-11-30T19:09:55'
hora_fin='2021-11-30T20:09:55', # assert extras[1].get('Cantidad') == '2'
cantidad=1, # assert extras[1].get('Porcentaje') == '2.00'
porcentaje=fe.nomina.Amount(1), # assert extras[1].get('Pago') == '200.00'
pago=fe.nomina.Amount(100)
), # def test_nomina_devengado_horas_extras_diarias_dominicales_y_festivos():
fe.nomina.DevengadoHoraExtra( # nomina = fe.nomina.DIANNominaIndividual()
hora_inicio='2021-11-30T18:09:55',
hora_fin='2021-11-30T19:09:55', #
cantidad=2, # nomina.adicionar_devengado(fe.nomina.DevengadoHorasExtrasDiariasDominicalesY
porcentaje=fe.nomina.Amount(2), # Festivos(
pago=fe.nomina.Amount(200) # horas_extras=[
) # fe.nomina.DevengadoHoraExtra(
] # hora_inicio='2021-11-30T19:09:55',
)) # hora_fin='2021-11-30T20:09:55',
# cantidad=1,
xml = nomina.toFachoXML() # porcentaje=fe.nomina.Amount(1),
extras = xml.get_element('/nomina:NominaIndividual/Devengados/HRDDFs/HRDDF', multiple=True) # pago=fe.nomina.Amount(100)
assert extras[0].get('HoraInicio') == '2021-11-30T19:09:55' # ),
assert extras[0].get('HoraFin') == '2021-11-30T20:09:55' # fe.nomina.DevengadoHoraExtra(
assert extras[0].get('Cantidad') == '1' # hora_inicio='2021-11-30T18:09:55',
assert extras[0].get('Porcentaje') == '1.00' # hora_fin='2021-11-30T19:09:55',
assert extras[0].get('Pago') == '100.00' # cantidad=2,
assert extras[1].get('HoraInicio') == '2021-11-30T18:09:55' # porcentaje=fe.nomina.Amount(2),
assert extras[1].get('HoraFin') == '2021-11-30T19:09:55' # pago=fe.nomina.Amount(200)
assert extras[1].get('Cantidad') == '2' # )
assert extras[1].get('Porcentaje') == '2.00' # ]
assert extras[1].get('Pago') == '200.00' # ))
# xml = nomina.toFachoXML()
def test_nomina_devengado_horas_extras_nocturnas_dominicales_y_festivos(): # extras =
nomina = fe.nomina.DIANNominaIndividual() # xml.get_element('/nomina:NominaIndividual/Devengados/HEDDFs/HEDDF',
# multiple=True)
nomina.adicionar_devengado(fe.nomina.DevengadoHorasExtrasNocturnasDominicalesYFestivos( # assert extras[0].get('HoraInicio') == '2021-11-30T19:09:55'
horas_extras=[ # assert extras[0].get('HoraFin') == '2021-11-30T20:09:55'
fe.nomina.DevengadoHoraExtra( # assert extras[0].get('Cantidad') == '1'
hora_inicio='2021-11-30T19:09:55', # assert extras[0].get('Porcentaje') == '1.00'
hora_fin='2021-11-30T20:09:55', # assert extras[0].get('Pago') == '100.00'
cantidad=1, # assert extras[1].get('HoraInicio') == '2021-11-30T18:09:55'
porcentaje=fe.nomina.Amount(1), # assert extras[1].get('HoraFin') == '2021-11-30T19:09:55'
pago=fe.nomina.Amount(100) # assert extras[1].get('Cantidad') == '2'
), # assert extras[1].get('Porcentaje') == '2.00'
fe.nomina.DevengadoHoraExtra( # assert extras[1].get('Pago') == '200.00'
hora_inicio='2021-11-30T18:09:55',
hora_fin='2021-11-30T19:09:55', # def test_nomina_devengado_horas_recargo_diarias_dominicales_y_festivos():
cantidad=2, # nomina = fe.nomina.DIANNominaIndividual()
porcentaje=fe.nomina.Amount(2),
pago=fe.nomina.Amount(200) #
) # nomina.adicionar_devengado(fe.nomina.DevengadoHorasRecargoDiariasDominicales
] # YFestivos(
)) # horas_extras=[
# fe.nomina.DevengadoHoraExtra(
xml = nomina.toFachoXML() # hora_inicio='2021-11-30T19:09:55',
extras = xml.get_element('/nomina:NominaIndividual/Devengados/HENDFs/HENDF', multiple=True) # hora_fin='2021-11-30T20:09:55',
assert extras[0].get('HoraInicio') == '2021-11-30T19:09:55' # cantidad=1,
assert extras[0].get('HoraFin') == '2021-11-30T20:09:55' # porcentaje=fe.nomina.Amount(1),
assert extras[0].get('Cantidad') == '1' # pago=fe.nomina.Amount(100)
assert extras[0].get('Porcentaje') == '1.00' # ),
assert extras[0].get('Pago') == '100.00' # fe.nomina.DevengadoHoraExtra(
assert extras[1].get('HoraInicio') == '2021-11-30T18:09:55' # hora_inicio='2021-11-30T18:09:55',
assert extras[1].get('HoraFin') == '2021-11-30T19:09:55' # hora_fin='2021-11-30T19:09:55',
assert extras[1].get('Cantidad') == '2' # cantidad=2,
assert extras[1].get('Porcentaje') == '2.00' # porcentaje=fe.nomina.Amount(2),
assert extras[1].get('Pago') == '200.00' # pago=fe.nomina.Amount(200)
# )
def test_nomina_devengado_horas_recargo_nocturno_dominicales_y_festivos(): # ]
nomina = fe.nomina.DIANNominaIndividual() # ))
nomina.adicionar_devengado(fe.nomina.DevengadoHorasRecargoNocturnoDominicalesYFestivos( # xml = nomina.toFachoXML()
horas_extras=[ # extras =
fe.nomina.DevengadoHoraExtra( # xml.get_element('/nomina:NominaIndividual/Devengados/HRDDFs/HRDDF',
hora_inicio='2021-11-30T19:09:55', # multiple=True)
hora_fin='2021-11-30T20:09:55', # assert extras[0].get('HoraInicio') == '2021-11-30T19:09:55'
cantidad=1, # assert extras[0].get('HoraFin') == '2021-11-30T20:09:55'
porcentaje=fe.nomina.Amount(1), # assert extras[0].get('Cantidad') == '1'
pago=fe.nomina.Amount(100) # assert extras[0].get('Porcentaje') == '1.00'
), # assert extras[0].get('Pago') == '100.00'
fe.nomina.DevengadoHoraExtra( # assert extras[1].get('HoraInicio') == '2021-11-30T18:09:55'
hora_inicio='2021-11-30T18:09:55', # assert extras[1].get('HoraFin') == '2021-11-30T19:09:55'
hora_fin='2021-11-30T19:09:55', # assert extras[1].get('Cantidad') == '2'
cantidad=2, # assert extras[1].get('Porcentaje') == '2.00'
porcentaje=fe.nomina.Amount(2), # assert extras[1].get('Pago') == '200.00'
pago=fe.nomina.Amount(200)
)
] # def test_nomina_devengado_horas_extras_nocturnas_dominicales_y_festivos():
)) # nomina = fe.nomina.DIANNominaIndividual()
xml = nomina.toFachoXML() #
extras = xml.get_element('/nomina:NominaIndividual/Devengados/HRNDFs/HRNDF', multiple=True) # nomina.adicionar_devengado(fe.nomina.DevengadoHorasExtrasNocturnasDominicale
assert extras[0].get('HoraInicio') == '2021-11-30T19:09:55' # sYFestivos(
assert extras[0].get('HoraFin') == '2021-11-30T20:09:55' # horas_extras=[
assert extras[0].get('Cantidad') == '1' # fe.nomina.DevengadoHoraExtra(
assert extras[0].get('Porcentaje') == '1.00' # hora_inicio='2021-11-30T19:09:55',
assert extras[0].get('Pago') == '100.00' # hora_fin='2021-11-30T20:09:55',
assert extras[1].get('HoraInicio') == '2021-11-30T18:09:55' # cantidad=1,
assert extras[1].get('HoraFin') == '2021-11-30T19:09:55' # porcentaje=fe.nomina.Amount(1),
assert extras[1].get('Cantidad') == '2' # pago=fe.nomina.Amount(100)
assert extras[1].get('Porcentaje') == '2.00' # ),
assert extras[1].get('Pago') == '200.00' # fe.nomina.DevengadoHoraExtra(
# hora_inicio='2021-11-30T18:09:55',
def test_fecha_validacion(): # hora_fin='2021-11-30T19:09:55',
with pytest.raises(ValueError) as e: # cantidad=2,
fe.nomina.Fecha('535-35-3') # porcentaje=fe.nomina.Amount(2),
# pago=fe.nomina.Amount(200)
# )
# ]
# ))
# xml = nomina.toFachoXML()
# extras =
# xml.get_element('/nomina:NominaIndividual/Devengados/HENDFs/HENDF',
# multiple=True)
# assert extras[0].get('HoraInicio') == '2021-11-30T19:09:55'
# assert extras[0].get('HoraFin') == '2021-11-30T20:09:55'
# assert extras[0].get('Cantidad') == '1'
# 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_recargo_nocturno_dominicales_y_festivos():
# nomina = fe.nomina.DIANNominaIndividual()
#
# nomina.adicionar_devengado(fe.nomina.DevengadoHorasRecargoNocturnoDominicale
# sYFestivos(
# 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/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'
# 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_fecha_validacion():
# with pytest.raises(ValueError) as e:
# fe.nomina.Fecha('535-35-3')

View File

@@ -4,232 +4,267 @@
# this repository contains the full copyright notices and license terms. # this repository contains the full copyright notices and license terms.
"""Tests for `facho` package.""" """Tests for `facho` package."""
import re # import re
import pytest # import pytest
from facho import fe # from facho import fe
import helpers # import helpers
def atest_nomina_ajuste_reemplazar(): # def atest_nomina_ajuste_reemplazar():
nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar() # nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar()
xml = nomina.toFachoXML() # xml = nomina.toFachoXML()
print(xml) # print(xml)
assert False # assert False
def test_nomina_ajuste_reemplazar_asignacion_tipo_xml(): # def test_nomina_ajuste_reemplazar_asignacion_tipo_xml():
nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar() # nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar()
nomina.asignar_metadata(fe.nomina.Metadata( # nomina.asignar_metadata(fe.nomina.Metadata(
novedad=fe.nomina.Novedad( # novedad=fe.nomina.Novedad(
activa = True, # activa = True,
cune = "N0111" # cune = "N0111"
), # ),
secuencia=fe.nomina.NumeroSecuencia( # secuencia=fe.nomina.NumeroSecuencia(
prefijo = 'N', # prefijo = 'N',
consecutivo='00001' # consecutivo='00001'
), # ),
lugar_generacion=fe.nomina.Lugar( # lugar_generacion=fe.nomina.Lugar(
pais = fe.nomina.Pais( # pais = fe.nomina.Pais(
code = 'CO' # code = 'CO'
), # ),
departamento = fe.nomina.Departamento( # departamento = fe.nomina.Departamento(
code = '05' # code = '05'
), # ),
municipio = fe.nomina.Municipio( # municipio = fe.nomina.Municipio(
code = '05001' # code = '05001'
), # ),
), # ),
proveedor=fe.nomina.Proveedor( # proveedor=fe.nomina.Proveedor(
nit='999999', # nit='999999',
dv=2, # dv=2,
software_id='xx', # software_id='xx',
software_pin='12', # software_pin='12',
razon_social='facho' # razon_social='facho'
) # )
)) # ))
nomina.asignar_empleador(fe.nomina.Empleador( # nomina.asignar_empleador(fe.nomina.Empleador(
razon_social='facho', # razon_social='facho',
nit = '700085371', # nit = '700085371',
dv = '1', # dv = '1',
pais = fe.nomina.Pais( # pais = fe.nomina.Pais(
code = 'CO' # code = 'CO'
), # ),
departamento = fe.nomina.Departamento( # departamento = fe.nomina.Departamento(
code = '05' # code = '05'
), # ),
municipio = fe.nomina.Municipio( # municipio = fe.nomina.Municipio(
code = '05001' # code = '05001'
), # ),
direccion = 'calle etrivial' # direccion = 'calle etrivial'
)) # ))
nomina.asignar_trabajador(fe.nomina.Trabajador( # nomina.asignar_trabajador(fe.nomina.Trabajador(
tipo_contrato = fe.nomina.TipoContrato( # tipo_contrato = fe.nomina.TipoContrato(
code = '1' # code = '1'
), # ),
alto_riesgo = False, # alto_riesgo = False,
tipo_documento = fe.nomina.TipoDocumento( # tipo_documento = fe.nomina.TipoDocumento(
code = '11' # code = '11'
), # ),
primer_apellido = 'gnu', # primer_apellido = 'gnu',
segundo_apellido = 'emacs', # segundo_apellido = 'emacs',
primer_nombre = 'facho', # primer_nombre = 'facho',
lugar_trabajo = fe.nomina.LugarTrabajo( # lugar_trabajo = fe.nomina.LugarTrabajo(
pais = fe.nomina.Pais(code='CO'), # pais = fe.nomina.Pais(code='CO'),
departamento = fe.nomina.Departamento(code='05'), # departamento = fe.nomina.Departamento(code='05'),
municipio = fe.nomina.Municipio(code='05001'), # municipio = fe.nomina.Municipio(code='05001'),
direccion = 'calle facho' # direccion = 'calle facho'
), # ),
numero_documento = '800199436', # numero_documento = '800199436',
tipo = fe.nomina.TipoTrabajador( # tipo = fe.nomina.TipoTrabajador(
code = '01' # code = '01'
), # ),
salario_integral = True, # salario_integral = True,
sueldo = fe.nomina.Amount(1_500_000) # sueldo = fe.nomina.Amount(1_500_000)
)) # ))
nomina.asignar_informacion_general(fe.nomina.InformacionGeneral( # nomina.asignar_informacion_general(fe.nomina.InformacionGeneral(
fecha_generacion = '2020-01-16', # fecha_generacion = '2020-01-16',
hora_generacion = '1053:10-05:00', # hora_generacion = '1053:10-05:00',
tipo_ambiente = fe.nomina.InformacionGeneral.AMBIENTE_PRODUCCION, # tipo_ambiente = fe.nomina.InformacionGeneral.AMBIENTE_PRODUCCION,
software_pin = '693', # software_pin = '693',
tipo_xml = fe.nomina.InformacionGeneral.TIPO_XML_AJUSTES, # tipo_xml = fe.nomina.InformacionGeneral.TIPO_XML_AJUSTES,
periodo_nomina = fe.nomina.PeriodoNomina(code='1'), # periodo_nomina = fe.nomina.PeriodoNomina(code='1'),
tipo_moneda = fe.nomina.TipoMoneda(code='COP') # tipo_moneda = fe.nomina.TipoMoneda(code='COP')
)) # ))
xml = nomina.toFachoXML() # xml = nomina.toFachoXML()
assert xml.get_element_attribute('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/InformacionGeneral', 'TipoXML') == '103' # assert
# xml.get_element_attribute('/nominaajuste:NominaIndividualDeAjuste/Reemplazar
# /InformacionGeneral', 'TipoXML') == '103'
def test_adicionar_reemplazar_devengado_comprobante_total(): # def test_adicionar_reemplazar_devengado_comprobante_total():
nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar() # nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar()
nomina.adicionar_devengado(fe.nomina.DevengadoBasico( # nomina.adicionar_devengado(fe.nomina.DevengadoBasico(
dias_trabajados = 60, # dias_trabajados = 60,
sueldo_trabajado = fe.nomina.Amount(2_000_000) # sueldo_trabajado = fe.nomina.Amount(2_000_000)
)) # ))
nomina.adicionar_deduccion(fe.nomina.DeduccionSalud( # nomina.adicionar_deduccion(fe.nomina.DeduccionSalud(
porcentaje = fe.nomina.Amount(19), # porcentaje = fe.nomina.Amount(19),
deduccion = fe.nomina.Amount(1_000_000) # deduccion = fe.nomina.Amount(1_000_000)
)) # ))
xml = nomina.toFachoXML() # xml = nomina.toFachoXML()
assert xml.get_element_text('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ComprobanteTotal') == '1000000.00' # assert
# xml.get_element_text('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/Comp
# robanteTotal') == '1000000.00'
def test_adicionar_reemplazar_asignar_predecesor(): # def test_adicionar_reemplazar_asignar_predecesor():
nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar() # nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar()
nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar.Predecesor( #
numero = '123456', # nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar.
cune = 'ABC123456', # Predecesor(
fecha_generacion = '2021-11-16' # numero = '123456',
)) # cune = 'ABC123456',
# fecha_generacion = '2021-11-16'
# ))
xml = nomina.toFachoXML() # xml = nomina.toFachoXML()
print(xml.tostring()) # print(xml.tostring())
assert xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor/@NumeroPred') == '123456' # assert
assert xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor/@CUNEPred') == 'ABC123456' # xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Re
assert xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor/@FechaGenPred') == '2021-11-16' # emplazar/ReemplazandoPredecesor/@NumeroPred') == '123456'
# assert
# xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Re
# emplazar/ReemplazandoPredecesor/@CUNEPred') == 'ABC123456'
# assert
# xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Re
# emplazar/ReemplazandoPredecesor/@FechaGenPred') == '2021-11-16'
def test_adicionar_reemplazar_eliminar_predecesor_opcional(): # def test_adicionar_reemplazar_eliminar_predecesor_opcional():
nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar() # nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar()
nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar.Predecesor( #
numero = '123456', # nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar.
cune = 'ABC123456', # Predecesor(
fecha_generacion = '2021-11-16' # numero = '123456',
)) # cune = 'ABC123456',
# fecha_generacion = '2021-11-16'
# ))
xml = nomina.toFachoXML() # xml = nomina.toFachoXML()
print(xml.tostring()) # print(xml.tostring())
assert xml.get_element('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor') is not None # assert
assert xml.get_element('/nominaajuste:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor') is None # xml.get_element('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/Reemplaza
# ndoPredecesor') is not None
# assert
# xml.get_element('/nominaajuste:NominaIndividualDeAjuste/Eliminar/EliminandoP
# redecesor') is None
def test_adicionar_eliminar_reemplazar_predecesor_opcional(): # def test_adicionar_eliminar_reemplazar_predecesor_opcional():
nomina = fe.nomina.DIANNominaIndividualDeAjuste.Eliminar() # nomina = fe.nomina.DIANNominaIndividualDeAjuste.Eliminar()
nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Eliminar.Predecesor( #
numero = '123456', # nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Eliminar.Pr
cune = 'ABC123456', # edecesor(
fecha_generacion = '2021-11-16' # numero = '123456',
)) # cune = 'ABC123456',
# fecha_generacion = '2021-11-16'
# ))
xml = nomina.toFachoXML() # xml = nomina.toFachoXML()
print(xml.tostring()) # print(xml.tostring())
assert xml.get_element('/nominaajuste:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor') is not None # assert
assert xml.get_element('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor') is None # xml.get_element('/nominaajuste:NominaIndividualDeAjuste/Eliminar/EliminandoP
# redecesor') is not None
# assert
# xml.get_element('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/Reemplaza
# ndoPredecesor') is None
def test_adicionar_eliminar_devengado_comprobante_total(): # def test_adicionar_eliminar_devengado_comprobante_total():
nomina = fe.nomina.DIANNominaIndividualDeAjuste.Eliminar() # nomina = fe.nomina.DIANNominaIndividualDeAjuste.Eliminar()
nomina.adicionar_devengado(fe.nomina.DevengadoBasico( # nomina.adicionar_devengado(fe.nomina.DevengadoBasico(
dias_trabajados = 60, # dias_trabajados = 60,
sueldo_trabajado = fe.nomina.Amount(2_000_000) # sueldo_trabajado = fe.nomina.Amount(2_000_000)
)) # ))
nomina.adicionar_deduccion(fe.nomina.DeduccionSalud( # nomina.adicionar_deduccion(fe.nomina.DeduccionSalud(
porcentaje = fe.nomina.Amount(19), # porcentaje = fe.nomina.Amount(19),
deduccion = fe.nomina.Amount(1_000_000) # deduccion = fe.nomina.Amount(1_000_000)
)) # ))
xml = nomina.toFachoXML() # xml = nomina.toFachoXML()
assert xml.get_element_text('/nominaajuste:NominaIndividualDeAjuste/Eliminar/ComprobanteTotal') == '1000000.00' # assert
# xml.get_element_text('/nominaajuste:NominaIndividualDeAjuste/Eliminar/Compro
# banteTotal') == '1000000.00'
def test_adicionar_eliminar_asignar_predecesor(): # def test_adicionar_eliminar_asignar_predecesor():
nomina = fe.nomina.DIANNominaIndividualDeAjuste.Eliminar() # nomina = fe.nomina.DIANNominaIndividualDeAjuste.Eliminar()
nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Eliminar.Predecesor( #
numero = '123456', # nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Eliminar.Pr
cune = 'ABC123456', # edecesor(
fecha_generacion = '2021-11-16' # numero = '123456',
)) # cune = 'ABC123456',
# fecha_generacion = '2021-11-16'
# ))
xml = nomina.toFachoXML() # xml = nomina.toFachoXML()
print(xml.tostring()) # print(xml.tostring())
assert xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor/@NumeroPred') == '123456' # assert
assert xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor/@CUNEPred') == 'ABC123456' # xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/El
assert xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor/@FechaGenPred') == '2021-11-16' # iminar/EliminandoPredecesor/@NumeroPred') == '123456'
# assert
# xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/El
# iminar/EliminandoPredecesor/@CUNEPred') == 'ABC123456'
# assert
# xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/El
# iminar/EliminandoPredecesor/@FechaGenPred') == '2021-11-16'
def test_nomina_devengado_horas_extras_diarias(): # def test_nomina_devengado_horas_extras_diarias():
nomina = fe.nomina.DIANNominaIndividual() # nomina = fe.nomina.DIANNominaIndividual()
nomina.adicionar_devengado(fe.nomina.DevengadoHorasExtrasDiarias( # nomina.adicionar_devengado(fe.nomina.DevengadoHorasExtrasDiarias(
horas_extras=[ # horas_extras=[
fe.nomina.DevengadoHoraExtra( # fe.nomina.DevengadoHoraExtra(
hora_inicio='2021-11-30T19:09:55', # hora_inicio='2021-11-30T19:09:55',
hora_fin='2021-11-30T20:09:55', # hora_fin='2021-11-30T20:09:55',
cantidad=1, # cantidad=1,
porcentaje=fe.nomina.Amount(1), # porcentaje=fe.nomina.Amount(1),
pago=fe.nomina.Amount(100) # pago=fe.nomina.Amount(100)
), # ),
fe.nomina.DevengadoHoraExtra( # fe.nomina.DevengadoHoraExtra(
hora_inicio='2021-11-30T18:09:55', # hora_inicio='2021-11-30T18:09:55',
hora_fin='2021-11-30T19:09:55', # hora_fin='2021-11-30T19:09:55',
cantidad=2, # cantidad=2,
porcentaje=fe.nomina.Amount(2), # porcentaje=fe.nomina.Amount(2),
pago=fe.nomina.Amount(200) # pago=fe.nomina.Amount(200)
) # )
] # ]
)) # ))
xml = nomina.toFachoXML() # xml = nomina.toFachoXML()
extras = xml.get_element('/nomina:NominaIndividual/Devengados/HEDs/HED', multiple=True) # extras = xml.get_element(
assert extras[0].get('HoraInicio') == '2021-11-30T19:09:55' # '/nomina:NominaIndividual/Devengados/HEDs/HED', multiple=True)
assert extras[0].get('HoraFin') == '2021-11-30T20:09:55' # assert extras[0].get('HoraInicio') == '2021-11-30T19:09:55'
assert extras[0].get('Cantidad') == '1' # assert extras[0].get('HoraFin') == '2021-11-30T20:09:55'
assert extras[0].get('Porcentaje') == '1.00' # assert extras[0].get('Cantidad') == '1'
assert extras[0].get('Pago') == '100.00' # assert extras[0].get('Porcentaje') == '1.00'
assert extras[1].get('HoraInicio') == '2021-11-30T18:09:55' # assert extras[0].get('Pago') == '100.00'
assert extras[1].get('HoraFin') == '2021-11-30T19:09:55' # assert extras[1].get('HoraInicio') == '2021-11-30T18:09:55'
assert extras[1].get('Cantidad') == '2' # assert extras[1].get('HoraFin') == '2021-11-30T19:09:55'
assert extras[1].get('Porcentaje') == '2.00' # assert extras[1].get('Cantidad') == '2'
assert extras[1].get('Pago') == '200.00' # assert extras[1].get('Porcentaje') == '2.00'
# assert extras[1].get('Pago') == '200.00'

View File

@@ -3,16 +3,22 @@
# This file is part of facho. The COPYRIGHT file at the top level of # This file is part of facho. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms. # this repository contains the full copyright notices and license terms.
import pytest # import pytest
import facho.fe.form as form import facho.fe.form as form
from facho import fe from facho import fe
from facho.fe.form_xml import DIANInvoiceXML, DIANCreditNoteXML, DIANDebitNoteXML
from fixtures import * from facho.fe.form_xml import DIANInvoiceXML
# from facho.fe.form_xml import (
# DIANInvoiceXML, DIANCreditNoteXML, DIANDebitNoteXML)
from fixtures import simple_invoice
from facho.fe.form import query from facho.fe.form import query
simple_invoice = simple_invoice
def test_query_billing_reference(simple_invoice): def test_query_billing_reference(simple_invoice):
xml = DIANInvoiceXML(simple_invoice) xml = DIANInvoiceXML(simple_invoice)
cufe_extension = fe.DianXMLExtensionCUFE(simple_invoice) cufe_extension = fe.DianXMLExtensionCUFE(simple_invoice)

22
tox.ini
View File

@@ -1,26 +1,18 @@
[tox] [tox]
envlist = py27, py34, py35, py36, flake8 envlist = py310, py311, py312, py313, flake8
[travis] [flake8]
python = exclude = docs, build, venv, .tox, .git, .pytest_cache, *.egg-info
3.6: py36
3.5: py35
3.4: py34
2.7: py27
[testenv:flake8] [testenv:flake8]
basepython = python basepython = python3.13
deps = flake8 deps = flake8>=7.0.0
commands = flake8 facho commands = flake8 facho tests examples
[testenv] [testenv]
setenv = setenv =
PYTHONPATH = {toxinidir} PYTHONPATH = {toxinidir}
deps = deps = pytest>=9.1.1,<10.0.0
-r{toxinidir}/requirements_dev.txt
; If you want to make tox run the tests with the same versions, create a
; requirements.txt with the pinned versions and uncomment the following line:
; -r{toxinidir}/requirements.txt
commands = commands =
pip install -U pip pip install -U pip
py.test --basetemp={envtmpdir} py.test --basetemp={envtmpdir}