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

32 Commits
documento_ ... main

Author SHA1 Message Date
Rodia
c49e67b8a6 Fix: Test incluir ApplicationResponse 2025-01-01 18:40:05 -05:00
Rodia
7672ae4b7f Fix: Delete escribir archivo para ver salida 2025-01-01 18:39:22 -05:00
Rodia
25c5fda3f0 Fix: Delete archivo para ver salida 2025-01-01 18:37:09 -05:00
Rodia
a758b8678b Feat: Se agrega ApplicationResponse a AttachedDocument 2025-01-01 16:56:15 -05:00
Rodia
3a385c63e3 Feat: Attachment, ParentDocumentLine 2024-12-30 19:00:51 -05:00
Rodia
9b33b4486c Fix: Se elimina simple_invoice arg 2024-12-30 11:01:22 -05:00
Rodia
612aae1f86 Fix: Se reemplazan datos de prueba por objeto Invoice issue #4 2024-12-27 21:04:35 -05:00
Rodia
4fe82daac6 AttachedDocument(WIP): Se escribe envoltorio AttachedDocument issue #4 2024-12-27 18:54:56 -05:00
Rodia
e237d1b45f Fix: Se descomenta test AttachedDocument 2024-12-27 00:10:03 -05:00
Rodia
8cc6146be2 Merge remote-tracking branch 'origin/documento_soporte' 2024-12-26 23:20:16 -05:00
sinergia
f98ab98c9c Fix: Se agrega dateutil 2024-08-28 16:48:41 -05:00
sinergia
d04596ed3a Fix: SigningTime tz='America/Bogota' 2024-08-28 16:35:34 -05:00
sinergia
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
sinergia
fb44498e53 Fix: Formateo PEP8 2024-08-14 12:50:53 -05:00
Rodia
9f7349ccee file(requirements_dev): Pruebas Tox 2024-08-07 00:29:48 -05:00
Rodia
9cc41e1c5d files: cude.txt, cufe.txt 2024-08-07 00:17:58 -05:00
Rodia
fc75126ca0 FIX: Formateo PEP8, Test OK 2024-08-07 00:17:16 -05:00
sinergia
d061077b30 fix(WIP): Reemplazando OpenSsl.crypto,pkcs12 2024-08-06 16:41:14 -05:00
sinergia
a3d2176068 update(test_data): Anexo 1.9 2024-08-06 15:29:47 -05:00
sinergia
98677bc162 update(TipoDocumento): Anexo 1.9 2024 2024-08-06 15:25:46 -05:00
sinergia
398d27d049 Fix: Se importan fixtures 2024-08-06 15:21:26 -05:00
sinergia
8765a3d2c8 Fix(form_xml/invoice): Se agrega defaultdict 2024-08-06 14:38:36 -05:00
sinergia
1935ed3048 style(test_form.py): Formateo PEP8 se agrega withholding 2024-08-06 14:33:21 -05:00
sinergia
097cf97fc3 style(test_form_xml): Formateado PEP8 2024-08-06 14:09:52 -05:00
sinergia
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
sinergia
e7a3976b14 style(test_query): Formateado PEP8 2024-08-06 13:30:34 -05:00
sinergia
f08954ee43 style(__init__): Formateado PEP8 2024-08-06 13:28:59 -05:00
sinergia
a0321020c7 Fix(TipoResponsabilidad-2.1.gc): UPDATE Anexo 1.9 2024 2024-08-06 13:27:48 -05:00
sinergia
dde24b9739 Fix: Dependencies 2024-06-12 10:06:59 -05:00
sinergia
6e5d358c73 Fix: Se actualizan dependencias para python3.12 y primeros pasos con pruebas 2024-06-11 15:59:44 -05:00
37 changed files with 2965 additions and 1910 deletions
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1
.gitignore vendored
View File

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

22
Dockerfile
View File

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

2
Makefile.dev
View File

@ -15,7 +15,7 @@ dev-shell:
docker run --rm -ti -v "$(PWD):/app" -w /app --name facho-cli facho bash
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; python3.12 setup.py test'
tox:
docker run -it -v $(PWD)/:/app -w /app facho tox

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

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

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

@ -1,51 +1,70 @@
# importar libreria de modelos
from facho import fe, form_xml
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'
# consultar las extensiones necesarias
def extensions(inv):
security_code = fe.DianXMLExtensionSoftwareSecurityCode('id software', 'pin', inv.invoice_ident)
security_code = fe.DianXMLExtensionSoftwareSecurityCode(
'id software', 'pin', inv.invoice_ident)
authorization_provider = fe.DianXMLExtensionAuthorizationProvider()
cufe = fe.DianXMLExtensionCUFE(inv, fe.DianXMLExtensionCUFE.AMBIENTE_PRUEBAS,
cufe = fe.DianXMLExtensionCUFE(
inv, fe.DianXMLExtensionCUFE.AMBIENTE_PRUEBAS,
'clave tecnica')
nit = form.PartyIdentification('nit', '5', '31')
software_provider = fe.DianXMLExtensionSoftwareProvider(nit, nit.dv, 'id software')
inv_authorization = fe.DianXMLExtensionInvoiceAuthorization('invoice autorization',
software_provider = fe.DianXMLExtensionSoftwareProvider(
nit, nit.dv, 'id software')
inv_authorization = fe.DianXMLExtensionInvoiceAuthorization(
'invoice autorization',
datetime(2019, 1, 19),
datetime(2030, 1, 19),
'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
def generate_document(invoice, filepath):
xml = form_xml.DIANInvoiceXML(invoice)
for extension in extensions(invoice):
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
# ...
# factura de venta nacional
inv = form.NationalSalesInvoice()
# asignar periodo de facturacion
inv.set_period(datetime.now(), datetime.now())
# asignar fecha de emision de la factura
inv.set_issue(datetime.now())
# asignar prefijo y numero del documento
inv.set_ident('SETP990003033')
# asignar tipo de operacion ver DIAN:6.1.5
inv.set_operation_type('10')
# asignar proveedor
inv.set_supplier(form.Party(
legal_name='FACHOSOS',
name='FACHOSOS',
ident=form.PartyIdentification('900579212', '5', '31'),
# 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
responsability_regime_code='48',
# tipo de organizacion juridica ver DIAN:6.2.3
@ -58,6 +77,7 @@ inv.set_supplier(form.Party(
country=form.Country('CO', 'Colombia'),
countrysubentity=form.CountrySubentity('05', 'Antioquia'))
))
inv.set_customer(form.Party(
legal_name='facho-customer',
name='facho-customer',
@ -81,7 +101,6 @@ inv.set_payment_mean(form.PaymentMean(
code='10',
# fecha de vencimiento de la factura
due_at=datetime.now(),
# identificador numerico
payment_id='1'
))
@ -102,8 +121,7 @@ inv.add_invoice_line(form.InvoiceLine(
subtotals=[
form.TaxSubTotal(
percent=19.00,
)
]
)]
)
))

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

@ -76,7 +76,7 @@
<cac:PartyTaxScheme>
<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: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:PartyTaxScheme>
<cac:Contact>

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

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

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

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

90
facho/fe/fe.py
View File

@ -1,6 +1,5 @@
# This file is part of facho. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from ..facho import FachoXML, FachoXMLExtension, LXMLBuilder
import uuid
import xmlsig
@ -8,13 +7,16 @@ import xades
from datetime import datetime
import OpenSSL
import zipfile
import warnings
# import warnings
import hashlib
from contextlib import contextmanager
from .data.dian import codelist
from . import form
from collections import defaultdict
from pathlib import Path
# from pathlib import Path
from dateutil import tz
from cryptography.hazmat.primitives.serialization import pkcs12
AMBIENTE_PRUEBAS = codelist.TipoAmbiente.by_name('Pruebas')['code']
AMBIENTE_PRODUCCION = codelist.TipoAmbiente.by_name('Producción')['code']
@ -30,7 +32,7 @@ SCHEME_AGENCY_ATTRS = {
POLICY_ID = 'https://facturaelectronica.dian.gov.co/politicadefirma/v2/politicadefirmav2.pdf'
POLICY_NAME = u'Política de firma para facturas electrónicas de la República de Colombia.'
Bogota = tz.gettz('America/Bogota')
# NAMESPACES = {
# 'atd': 'urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2',
# 'nomina': 'dian:gov:co:facturaelectronica:NominaIndividual',
@ -55,6 +57,8 @@ POLICY_NAME = u'Política de firma para facturas electrónicas de la República
NAMESPACES = {
'apr': 'urn:oasis:names:specification:ubl:schema:xsd:ApplicationResponse-2',
'atd': 'urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2',
'fe': 'http://www.dian.gov.co/contratos/facturaelectronica/v1',
'cac': 'urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2',
'cbc': 'urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2',
@ -68,11 +72,11 @@ NAMESPACES = {
}
def fe_from_string(document: str) -> FachoXML:
return FeXML.from_string(document)
from contextlib import contextmanager
# from contextlib import contextmanager
@contextmanager
def mock_xades_policy():
from mock import patch
@ -104,21 +108,24 @@ class FeXML(FachoXML):
def tostring(self, **kw):
# MACHETE(bit4bit) la DIAN espera que la etiqueta raiz no este en un namespace
urn_oasis = {
'AttachedDocument': 'urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2',
'Invoice': 'urn:oasis:names:specification:ubl:schema:xsd:Invoice-2',
'CreditNote': 'urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2',
'ApplicationResponse': 'urn:oasis:names:specification:ubl:schema:xsd:ApplicationResponse-2'
}
root_namespace = self.root_namespace()
root_localname = self.root_localname()
xmlns_name = {v: k for k, v in NAMESPACES.items()}[root_namespace]
if root_localname == 'Invoice':
urn_oasis = 'urn:oasis:names:specification:ubl:schema:xsd:Invoice-2'
if root_localname == 'CreditNote':
urn_oasis = 'urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2'
return super().tostring(**kw)\
.replace(xmlns_name + ':', '')\
.replace('xmlns:'+xmlns_name, 'xmlns')\
.replace(root_namespace, urn_oasis)
.replace(root_namespace, urn_oasis[root_localname])
class DianXMLExtensionCUDFE(FachoXMLExtension):
def __init__(self, invoice, tipo_ambiente=AMBIENTE_PRUEBAS):
self.tipo_ambiente = tipo_ambiente
self.invoice = invoice
@ -157,9 +164,11 @@ class DianXMLExtensionCUDFE(FachoXMLExtension):
# #DIAN 1.8.-2021: FAD03
# fachoxml.set_element('./cbc:ProfileID', 'DIAN 2.1: Factura Electrónica de Venta')
fachoxml.set_element('./cbc:ProfileExecutionID', self._tipo_ambiente_int())
fachoxml.set_element(
'./cbc:ProfileExecutionID', self._tipo_ambiente_int())
#DIAN 1.7.-2020: FAB36
fachoxml.set_element('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:QRCode',
fachoxml.set_element(
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:QRCode',
self._get_qrcode(cufe))
def issue_time(self, datetime_):
@ -176,7 +185,8 @@ class DianXMLExtensionCUDFE(FachoXMLExtension):
build_vars['HoraFac'] = self.issue_time(invoice.invoice_issue)
# PAG 601
build_vars['ValorBruto'] = invoice.invoice_legal_monetary_total.line_extension_amount
build_vars['ValorTotalPagar'] = invoice.invoice_legal_monetary_total.payable_amount
build_vars['ValorTotalPagar'
] = invoice.invoice_legal_monetary_total.payable_amount
ValorImpuestoPara = defaultdict(lambda: form.Amount(0.0))
build_vars['CodImpuesto1'] = '01'
build_vars['CodImpuesto2'] = '04'
@ -206,7 +216,8 @@ class DianXMLExtensionCUDFE(FachoXMLExtension):
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.clave_tecnica = clave_tecnica
self.invoice = invoice
@ -242,6 +253,7 @@ class DianXMLExtensionCUFE(DianXMLExtensionCUDFE):
'%d' % build_vars['TipoAmb'],
]
class DianXMLExtensionCUDE(DianXMLExtensionCUDFE):
def __init__(self, invoice, software_pin, tipo_ambiente = AMBIENTE_PRUEBAS):
self.tipo_ambiente = tipo_ambiente
@ -279,6 +291,7 @@ class DianXMLExtensionCUDE(DianXMLExtensionCUDFE):
'%d' % build_vars['TipoAmb'],
]
class DianXMLExtensionCUDS(DianXMLExtensionCUDFE):
def __init__(self, invoice, software_pin, tipo_ambiente = AMBIENTE_PRUEBAS):
self.tipo_ambiente = tipo_ambiente
@ -312,6 +325,7 @@ class DianXMLExtensionCUDS(DianXMLExtensionCUDFE):
'%d' % build_vars['TipoAmb'],
]
class DianXMLExtensionSoftwareProvider(FachoXMLExtension):
# RESOLUCION 0004: pagina 108
@ -321,7 +335,8 @@ class DianXMLExtensionSoftwareProvider(FachoXMLExtension):
self.id_software = id_software
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.update({'schemeID': self.dv})
#DIAN 1.7.-2020: FAB23
@ -351,7 +366,6 @@ class DianXMLExtensionSoftwareSecurityCode(FachoXMLExtension):
class DianXMLExtensionSigner:
def __init__(self, pkcs12_path, passphrase=None, localpolicy=True):
self._pkcs12_data = open(pkcs12_path, 'rb').read()
self._passphrase = None
@ -362,7 +376,6 @@ class DianXMLExtensionSigner:
@classmethod
def from_bytes(cls, data, passphrase=None, localpolicy=True):
self = cls.__new__(cls)
self._pkcs12_data = data
self._passphrase = None
self._localpolicy = localpolicy
@ -372,7 +385,9 @@ class DianXMLExtensionSigner:
return self
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):
xml = LXMLBuilder.from_string(document)
@ -394,7 +409,6 @@ class DianXMLExtensionSigner:
)
xml.append(signature)
ref = xmlsig.template.add_reference(
signature, xmlsig.constants.TransformSha256, uri="", name="xmldsig-%s-ref0" % (id_uuid)
)
@ -402,14 +416,16 @@ class DianXMLExtensionSigner:
id_keyinfo = "xmldsig-%s-KeyInfo" % (id_uuid)
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)
data = xmlsig.template.add_x509_data(ki)
xmlsig.template.x509_data_add_certificate(data)
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)
id_props = "xmldsig-%s-signedprops" % (id_uuid)
@ -417,10 +433,12 @@ class DianXMLExtensionSigner:
signature, xmlsig.constants.TransformSha256, uri="#%s" % (id_props),
uri_type="http://uri.etsi.org/01903#SignedProperties"
)
xmlsig.template.add_transform(props_ref, xmlsig.constants.TransformInclC14N)
xmlsig.template.add_transform(
props_ref, xmlsig.constants.TransformInclC14N)
# 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")
policy = xades.policy.GenericPolicyId(
@ -428,9 +446,13 @@ class DianXMLExtensionSigner:
POLICY_NAME,
xmlsig.constants.TransformSha256)
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))
# ctx.load_pkcs12(OpenSSL.crypto.load_pkcs12(
# self._pkcs12_data,
# self._passphrase))
if self._localpolicy:
with mock_xades_policy():
ctx.sign(signature)
@ -454,19 +476,18 @@ class DianXMLExtensionAuthorizationProvider(FachoXMLExtension):
def build(self, fexml):
attrs = {'schemeID': '4', 'schemeName': '31'}
attrs.update(SCHEME_AGENCY_ATTRS)
authorization_provider = fexml.fragment('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:AuthorizationProvider')
authorization_provider.set_element('./sts:AuthorizationProviderID',
'800197268',
**attrs)
class DianXMLExtensionInvoiceSource(FachoXMLExtension):
# CAB13
def build(self, fexml):
dian_path = '/fe:CreditNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceSource/cbc:IdentificationCode'
fexml.set_element(dian_path, 'CO',
fexml.set_element(
dian_path, 'CO',
listAgencyID="6",
listAgencyName="United Nations Economic Commission for Europe",
listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1")
@ -499,16 +520,15 @@ class DianXMLExtensionInvoiceAuthorization(FachoXMLExtension):
invoice_control.set_element('/sts:InvoiceControl/sts:AuthorizedInvoices/sts:To',
self.to)
fexml.set_element('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceSource/cbc:IdentificationCode',
fexml.set_element(
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceSource/cbc:IdentificationCode',
'CO',
# DIAN 1.7.-2020: FAB15
listAgencyID="6",
# DIAN 1.7.-2020: FAB16
listAgencyName="United Nations Economic Commission for Europe",
# DIAN 1.7.-2020: FAB17
listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1"
)
listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1")
class DianZIP:
@ -517,7 +537,8 @@ class DianZIP:
MAX_FILES = 50
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
def add_xml(self, name, xml_data):
@ -538,7 +559,6 @@ class DianZIP:
def __enter__(self):
"""
Facilita el uso de esta manera:
f = open('xxx', 'rb')
with DianZIP(f) as zip:
zip.add_invoice_xml('name', 'data xml')

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

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

3
facho/fe/form_xml/__init__.py
View File

@ -2,6 +2,7 @@ from .invoice import *
from .credit_note import *
from .debit_note import *
from .utils import *
from .attached_document import *
from .support_document import *
from .support_document_credit_note import *
from .attached_document import *
from .application_response import *

177
facho/fe/form_xml/application_response.py Normal file
View File

@ -0,0 +1,177 @@
from .. import fe
__all__ = ['ApplicationResponse']
class ApplicationResponse:
def __init__(self, invoice, tag_document='ApplicationResponse'):
self.schema =\
'urn:oasis:names:specification:ubl:schema:xsd:ApplicationResponse-2'
self.tag_document = tag_document
self.invoice = invoice
self.fexml = fe.FeXML(
self.tag_document, self.schema)
self.application_response = self.application_response()
def application_response(self):
# DIAN 1.9.-2023: AE02
self.fexml.set_element(
'./cbc:UBLVersionID', 'UBL 2.1')
# DIAN 1.9.-2023: AE03
self.fexml.set_element(
'./cbc:CustomizationID', 'Documentos adjuntos')
# DIAN 1.9.-2023: AE04
self.fexml.set_element(
'./cbc:ProfileID', 'DIAN 2.1')
# DIAN 1.9.-2023: AE04a
self.fexml.set_element(
'./cbc:ProfileExecutionID', '1')
self.fexml.set_element(
'./cbc:ID', '1')
self.fexml.set_element(
'./cbc:UUID', '1', schemeName="CUDE-SHA384")
self.fexml.set_element(
'./cbc:IssueDate',
self.invoice.invoice_issue.strftime('%Y-%m-%d'))
# DIAN 1.9.-2023: AE06
self.fexml.set_element(
'./cbc:IssueTime', self.invoice.invoice_issue.strftime(
'%H:%M:%S-05:00'))
self.set_sender_party()
self.set_receiver_party()
self.set_document_response()
def set_sender_party(self):
# DIAN 1.9.-2023: AE09
self.fexml.placeholder_for(
'./cac:SenderParty')
# DIAN 1.9.-2023: AE10
self.fexml.placeholder_for(
'./cac:SenderParty/cac:PartyTaxScheme')
# DIAN 1.9.-2023: AE11
self.fexml.set_element(
'./cac:SenderParty/cac:PartyTaxScheme/cbc:RegistrationName',
self.invoice.invoice_supplier.name)
# DIAN 1.9.-2023: AE12
# DIAN 1.9.-2023: AE13
# DIAN 1.9.-2023: AE14
# DIAN 1.9.-2023: AE15
self.fexml.set_element(
'./cac:SenderParty/cac:PartyTaxScheme/cbc:CompanyID',
self.invoice.invoice_supplier.ident,
schemeAgencyID='195',
schemeID=self.invoice.invoice_supplier.ident.dv,
schemeName=self.invoice.invoice_supplier.ident.type_fiscal)
# DIAN 1.9.-2023: AE16
self.fexml.set_element(
'./cac:SenderParty/cac:PartyTaxScheme/cbc:TaxLevelCode',
self.invoice.invoice_supplier.responsability_code)
# DIAN 1.9.-2023: AE18
self.fexml.placeholder_for(
'./cac:SenderParty/cac:PartyTaxScheme/cac:TaxScheme')
# DIAN 1.9.-2023: AE19
self.fexml.set_element(
'./cac:SenderParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
self.invoice.invoice_supplier.tax_scheme.code)
# DIAN 1.9.-2023: AE20
self.fexml.set_element(
'./cac:SenderParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
self.invoice.invoice_supplier.tax_scheme.name)
def set_receiver_party(self):
# DIAN 1.9.-2023: AE21
self.fexml.placeholder_for(
'./cac:ReceiverParty')
# DIAN 1.9.-2023: AE22
self.fexml.placeholder_for(
'./cac:ReceiverParty/cac:PartyTaxScheme')
# DIAN 1.9.-2023: AE23
self.fexml.set_element(
'./cac:ReceiverParty/cac:PartyTaxScheme/cbc:RegistrationName',
self.invoice.invoice_customer.name)
# DIAN 1.9.-2023: AE24
# DIAN 1.9.-2023: AE25
# DIAN 1.9.-2023: AE26
# DIAN 1.9.-2023: AE27
self.fexml.set_element(
'./cac:ReceiverParty/cac:PartyTaxScheme/cbc:CompanyID',
self.invoice.invoice_customer.ident,
schemeAgencyID='195',
schemeID=self.invoice.invoice_customer.ident.dv,
schemeName=self.invoice.invoice_customer.ident.type_fiscal)
# DIAN 1.9.-2023: AE28
self.fexml.set_element(
'./cac:ReceiverParty/cac:PartyTaxScheme/cbc:TaxLevelCode',
self.invoice.invoice_customer.responsability_code)
# DIAN 1.9.-2023: AE30
self.fexml.placeholder_for(
'./cac:ReceiverParty/cac:PartyTaxScheme/cac:TaxScheme')
# DIAN 1.9.-2023: AE31
self.fexml.set_element(
'./cac:ReceiverParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
self.invoice.invoice_customer.tax_scheme.code)
# DIAN 1.9.-2023: AE32
self.fexml.set_element(
'./cac:ReceiverParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
self.invoice.invoice_customer.tax_scheme.name)
def set_document_response(self):
self.fexml.placeholder_for(
'./cac:DocumentResponse')
self.fexml.placeholder_for(
'./cac:DocumentResponse/cac:Response')
self.fexml.set_element(
'./cac:DocumentResponse/cac:Response/cbc:ResponseCode',
'02')
self.fexml.set_element(
'./cac:DocumentResponse/cac:Response/cbc:Description',
'Documento validado por la DIAN')
self.set_documnent_reference()
def set_documnent_reference(self):
self.fexml.placeholder_for(
'./cac:DocumentResponse/cac:DocumentReference')
self.fexml.set_element(
'./cac:DocumentResponse/cac:DocumentReference/cbc:ID',
'FESS19566058')
self.fexml.set_element(
'./cac:DocumentResponse/cac:DocumentReference/cbc:UUID',
'f51ee529aabd19d10e39444f2f593b94d56d5885fbf433faf718d53a7e968f64bf54a6ee43c6a2df842771b54a6aae1a',
schemeName="CUFE-SHA384")
self.set_response_lines()
def set_response_lines(self):
lines = [{
'LineID': '1',
'ResponseCode': '0000',
'Description': '0',
}]
for line in lines:
self.fexml.set_element(
'./cac:DocumentResponse/cac:LineResponse/cac:LineReference/cbc:LineID', line[
'LineID'])
self.fexml.set_element(
'./cac:DocumentResponse/cac:LineResponse/cac:Response/cbc:ResponseCode', line[
'ResponseCode'])
self.fexml.set_element(
'./cac:DocumentResponse/cac:LineResponse/cac:Response/cbc:Description', line[
'Description'])
def toFachoXML(self):
return self.fexml

223
facho/fe/form_xml/attached_document.py
View File

@ -1,14 +1,227 @@
from .. import fe
from .application_response import ApplicationResponse
__all__ = ['AttachedDocument']
class AttachedDocument():
def __init__(self, id):
schema = 'urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2'
self.fexml = fe.FeXML('AttachedDocument', schema)
self.fexml.set_element('./cbc:ID', id)
def __init__(self, invoice, DIANInvoiceXML, id):
self.schema =\
'urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2'
self.id = id
self.invoice = invoice
self.DIANInvoiceXML = DIANInvoiceXML
self.attached_document_invoice = self.attached_document_invoice()
def attached_document_invoice(self):
self.fexml = fe.FeXML(
'AttachedDocument', self.schema)
# DIAN 1.9.-2023: AE02
self.fexml.set_element(
'./cbc:UBLVersionID', 'UBL 2.1')
# DIAN 1.9.-2023: AE03
self.fexml.set_element(
'./cbc:CustomizationID', 'Documentos adjuntos')
# DIAN 1.9.-2023: AE04
self.fexml.set_element(
'./cbc:ProfileID', 'Factura Electrónica de Venta')
# DIAN 1.9.-2023: AE04a
self.fexml.set_element(
'./cbc:ProfileExecutionID', '1')
# DIAN 1.9.-2023: AE04b
self.fexml.set_element(
'./cbc:ID', self.id)
# DIAN 1.9.-2023: AE05
self.fexml.set_element(
'./cbc:IssueDate',
self.invoice.invoice_issue.strftime('%Y-%m-%d'))
# DIAN 1.9.-2023: AE06
self.fexml.set_element(
'./cbc:IssueTime', self.invoice.invoice_issue.strftime(
'%H:%M:%S-05:00'))
# DIAN 1.9.-2023: AE08
self.fexml.set_element(
'./cbc:DocumentType', 'Contenedor de Factura Electrónica')
# DIAN 1.9.-2023: AE08a
self.fexml.set_element(
'./cbc:ParentDocumentID', self.invoice.invoice_ident)
# DIAN 1.9.-2023: AE09
self.set_sender_party()
# DIAN 1.9.-2023: AE20
self.set_receiver_party()
# DIAN 1.9.-2023: AE33
self.set_attachment()
self.set_parent_document_line_reference()
def set_sender_party(self):
# DIAN 1.9.-2023: AE09
self.fexml.placeholder_for(
'./cac:SenderParty')
# DIAN 1.9.-2023: AE10
self.fexml.placeholder_for(
'./cac:SenderParty/cac:PartyTaxScheme')
# DIAN 1.9.-2023: AE11
self.fexml.set_element(
'./cac:SenderParty/cac:PartyTaxScheme/cbc:RegistrationName',
self.invoice.invoice_supplier.name)
# DIAN 1.9.-2023: AE12
# DIAN 1.9.-2023: AE13
# DIAN 1.9.-2023: AE14
# DIAN 1.9.-2023: AE15
self.fexml.set_element(
'./cac:SenderParty/cac:PartyTaxScheme/cbc:CompanyID',
self.invoice.invoice_supplier.ident,
schemeAgencyID='195',
schemeID=self.invoice.invoice_supplier.ident.dv,
schemeName=self.invoice.invoice_supplier.ident.type_fiscal)
# DIAN 1.9.-2023: AE16
self.fexml.set_element(
'./cac:SenderParty/cac:PartyTaxScheme/cbc:TaxLevelCode',
self.invoice.invoice_supplier.responsability_code)
# DIAN 1.9.-2023: AE18
self.fexml.placeholder_for(
'./cac:SenderParty/cac:PartyTaxScheme/cac:TaxScheme')
# DIAN 1.9.-2023: AE19
self.fexml.set_element(
'./cac:SenderParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
self.invoice.invoice_supplier.tax_scheme.code)
# DIAN 1.9.-2023: AE20
self.fexml.set_element(
'./cac:SenderParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
self.invoice.invoice_supplier.tax_scheme.name)
def set_receiver_party(self):
# DIAN 1.9.-2023: AE21
self.fexml.placeholder_for(
'./cac:ReceiverParty')
# DIAN 1.9.-2023: AE22
self.fexml.placeholder_for(
'./cac:ReceiverParty/cac:PartyTaxScheme')
# DIAN 1.9.-2023: AE23
self.fexml.set_element(
'./cac:ReceiverParty/cac:PartyTaxScheme/cbc:RegistrationName',
self.invoice.invoice_customer.name)
# DIAN 1.9.-2023: AE24
# DIAN 1.9.-2023: AE25
# DIAN 1.9.-2023: AE26
# DIAN 1.9.-2023: AE27
self.fexml.set_element(
'./cac:ReceiverParty/cac:PartyTaxScheme/cbc:CompanyID',
self.invoice.invoice_customer.ident,
schemeAgencyID='195',
schemeID=self.invoice.invoice_customer.ident.dv,
schemeName=self.invoice.invoice_customer.ident.type_fiscal)
# DIAN 1.9.-2023: AE28
self.fexml.set_element(
'./cac:ReceiverParty/cac:PartyTaxScheme/cbc:TaxLevelCode',
self.invoice.invoice_customer.responsability_code)
# DIAN 1.9.-2023: AE30
self.fexml.placeholder_for(
'./cac:ReceiverParty/cac:PartyTaxScheme/cac:TaxScheme')
# DIAN 1.9.-2023: AE31
self.fexml.set_element(
'./cac:ReceiverParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
self.invoice.invoice_customer.tax_scheme.code)
# DIAN 1.9.-2023: AE32
self.fexml.set_element(
'./cac:ReceiverParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
self.invoice.invoice_customer.tax_scheme.name)
def set_attachment(self):
# DIAN 1.9.-2023: AE33
self.fexml.placeholder_for(
'./cac:Attachment')
# DIAN 1.9.-2023: AE34
self.fexml.placeholder_for(
'./cac:Attachment/cac:ExternalReference')
# DIAN 1.9.-2023: AE35
self.fexml.set_element(
'./cac:Attachment/cac:ExternalReference/cbc:MimeCode',
'text/xml')
# DIAN 1.9.-2023: AE36
self.fexml.set_element(
'./cac:Attachment/cac:ExternalReference/cbc:EncodingCode',
'UTF-8')
# DIAN 1.9.-2023: AE37
self.fexml.set_element(
'./cac:Attachment/cac:ExternalReference/cbc:Description',
self._build_attachment(self.DIANInvoiceXML)
)
def set_parent_document_line_reference(self):
self.fexml.placeholder_for(
'./cac:ParentDocumentLineReference')
self.fexml.set_element(
'./cac:ParentDocumentLineReference/cbc:LineID', 1)
self.fexml.placeholder_for(
'./cac:ParentDocumentLineReference/cac:DocumentReference')
self.fexml.set_element(
'./cac:ParentDocumentLineReference/cac:DocumentReference/cbc:ID',
'1234')
self.fexml.set_element(
'./cac:ParentDocumentLineReference/cac:DocumentReference/cbc:UUID',
'1234',
schemeName="CUFE-SHA384")
self.fexml.set_element(
'./cac:ParentDocumentLineReference/cac:DocumentReference/cbc:IssueDate',
'2024-11-28')
self.fexml.set_element(
'./cac:ParentDocumentLineReference/cac:DocumentReference/cbc:DocumentType',
'ApplicationResponse')
self.fexml.placeholder_for(
'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:Attachment')
self.fexml.set_element(
'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:Attachment/cac:ExternalReference/cbc:MimeCode',
'text/xml')
self.fexml.set_element(
'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:Attachment/cac:ExternalReference/cbc:EncodingCode',
'UTF-8')
application_response = ApplicationResponse(
self.invoice).toFachoXML()
self.fexml.set_element(
'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:Attachment/cac:ExternalReference/cbc:Description',
self._build_attachment(application_response))
self.fexml.placeholder_for(
'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:ResultOfVerification')
self.fexml.set_element(
'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:ResultOfVerification/cbc:ValidatorID',
'Unidad Especial Dirección de Impuestos y Aduanas Nacionales')
self.fexml.set_element(
'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:ResultOfVerification/cbc:ValidationResultCode',
'02')
self.fexml.set_element(
'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:ResultOfVerification/cbc:ValidationDate',
'2024-11-28')
self.fexml.set_element(
'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:ResultOfVerification/cbc:ValidationTime',
'10:35:11-05:00')
def _build_attachment(self, DIANInvoiceXML):
document = (
'<?xml version="1.0" encoding="UTF-8" standalone="no"?>'
) + DIANInvoiceXML.tostring()
attachment = "<![CDATA[{}]]>".format(
document)
return attachment
def toFachoXML(self):
return self.fexml

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

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

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

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

446
facho/fe/form_xml/invoice.py
View File

@ -1,5 +1,7 @@
from .. import fe
from ..form import *
from collections import defaultdict
from .attached_document import AttachedDocument
__all__ = ['DIANInvoiceXML']
@ -20,79 +22,147 @@ class DIANInvoiceXML(fe.FeXML):
# ZE02 se requiere existencia para firmar
ublextension = self.fragment('./ext:UBLExtensions/ext:UBLExtension', append=True)
extcontent = ublextension.find_or_create_element('/ext:UBLExtension/ext:ExtensionContent')
self.attach_invoice(invoice)
self.attach_invoice = self.attach_invoice(invoice)
# self.attach_document = self.attached_document_invoice(attach_invoice)
def attach_invoice(fexml, invoice):
"""adiciona etiquetas a FEXML y retorna FEXML
en caso de fallar validacion retorna None"""
fexml.placeholder_for('./ext:UBLExtensions')
fexml.set_element('./cbc:UBLVersionID', 'UBL 2.1')
fexml.set_element(
'./cbc:CustomizationID', invoice.invoice_operation_type)
fexml.placeholder_for('./cbc:ProfileID')
fexml.placeholder_for('./cbc:ProfileExecutionID')
fexml.set_element('./cbc:ID', invoice.invoice_ident)
fexml.placeholder_for('./cbc:UUID')
fexml.set_element('./cbc:IssueDate', invoice.invoice_issue.strftime('%Y-%m-%d'))
# DIAN 1.7.-2020: FAD10
fexml.set_element('./cbc:IssueTime', invoice.invoice_issue.strftime('%H:%M:%S-05:00'))
fexml.set_element(
'./cbc:%sTypeCode' % (fexml.tag_document()),
invoice.invoice_type_code,
listAgencyID='195',
listAgencyName='No matching global declaration available for the validation root',
listURI='http://www.dian.gov.co')
fexml.set_element('./cbc:DocumentCurrencyCode', 'COP')
fexml.set_element('./cbc:LineCountNumeric', len(invoice.invoice_lines))
if fexml.tag_document() == 'Invoice':
fexml.set_element('./cac:%sPeriod/cbc:StartDate' % (
fexml.tag_document()),
invoice.invoice_period_start.strftime(
'%Y-%m-%d'))
fexml.set_element('./cac:%sPeriod/cbc:EndDate' % (
fexml.tag_document()),
invoice.invoice_period_end.strftime('%Y-%m-%d'))
fexml.set_billing_reference(invoice)
fexml.customize(invoice)
fexml.set_supplier(invoice)
fexml.set_customer(invoice)
fexml.set_payment_mean(invoice)
fexml.set_invoice_totals(invoice)
fexml.set_legal_monetary(invoice)
fexml.set_invoice_lines(invoice)
fexml.set_allowance_charge(invoice)
return fexml
def attached_document_invoice(fexml, invoice):
attach_invoice = fexml.attach_invoice(invoice)
attached_document = AttachedDocument(
invoice, '123', attach_invoice)
return attached_document
def set_supplier(fexml, invoice):
fexml.placeholder_for('./cac:AccountingSupplierParty')
# DIAN 1.7.-2020: CAJ02
# DIAN 1.7.-2020: FAJ02
fexml.set_element('./cac:AccountingSupplierParty/cbc:AdditionalAccountID',
fexml.set_element(
'./cac:AccountingSupplierParty/cbc:AdditionalAccountID',
invoice.invoice_supplier.organization_code)
# DIAN 1.7.-2020: CAJ06
# DIAN 1.7.-2020: FAJ06
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name',
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name',
invoice.invoice_supplier.name)
# DIAN 1.7.-2020: CAJ07, CAJ08
# DIAN 1.7.-2020: FAJ07
fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address')
fexml.placeholder_for(
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address')
# DIAN 1.7.-2020: FAJ08
# DIAN 1.7.-2020: CAJ09
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:ID',
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:ID',
invoice.invoice_supplier.address.city.code)
# DIAN 1.7.-2020: FAJ09
# DIAN 1.7.-2020: CAJ10
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CityName',
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CityName',
invoice.invoice_supplier.address.city.name)
# DIAN 1.7.-2020: FAJ11
# DIAN 1.7.-2020: CAJ11
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentity',
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentity',
invoice.invoice_supplier.address.countrysubentity.name)
# DIAN 1.7.-2020: FAJ12
# DIAN 1.7.-2020: CAJ12
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentityCode',
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentityCode',
invoice.invoice_supplier.address.countrysubentity.code)
# DIAN 1.7.-2020: FAJ14
# DIAN 1.7.-2020: CAJ13, CAJ14
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/cbc:Line',
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/cbc:Line',
invoice.invoice_supplier.address.street)
# DIAN 1.7.-2020: FAJ16
# DIAN 1.7.-2020: CAJ16, CAJ16
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode',
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode',
invoice.invoice_supplier.address.country.code)
# DIAN 1.7.-2020: FAJ17
# DIAN 1.7.-2020: CAJ17
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name',
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name',
invoice.invoice_supplier.address.country.name,
# DIAN 1.7.-2020: FAJ18
languageID='es')
supplier_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy()
supplier_company_id_attrs.update({'schemeID': invoice.invoice_supplier.ident.dv,
'schemeName': invoice.invoice_supplier.ident.type_fiscal})
supplier_company_id_attrs.update({
'schemeID': invoice.invoice_supplier.ident.dv,
'schemeName': invoice.invoice_supplier.ident.type_fiscal
})
# DIAN 1.7.-2020: FAJ19
# DIAN 1.7.-2020: CAJ19
fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme')
fexml.placeholder_for(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme')
# DIAN 1.7.-2020: FAJ20
# DIAN 1.7.-2020: CAJ20
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
invoice.invoice_supplier.legal_name)
# DIAN 1.7.-2020: FAJ21
# DIAN 1.7.-2020: CAJ21
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
invoice.invoice_supplier.ident,
# DIAN 1.7.-2020: FAJ22,FAJ23,FAJ24,FAJ25
**supplier_company_id_attrs)
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
# DIAN 1.7.-2020: FAJ26
# DIAN 1.7.-2020: CAJ26
invoice.invoice_supplier.responsability_code,
@ -101,30 +171,36 @@ class DIANInvoiceXML(fe.FeXML):
listName=invoice.invoice_supplier.responsability_regime_code)
# DIAN 1.7.-2020: FAJ28
# DIAN 1.7.-2020: CAJ28
fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress')
fexml.placeholder_for(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress')
# DIAN 1.7.-2020: FAJ29
# DIAN 1.7.-2020: CAJ29
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:ID',
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:ID',
invoice.invoice_supplier.address.city.code)
# DIAN 1.7.-2020: FAJ30
# DIAN 1.7.-2020: CAJ30
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CityName', invoice.invoice_supplier.address.city.name)
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CityName', invoice.invoice_supplier.address.city.name)
# DIAN 1.7.-2020: FAJ31
# DIAN 1.7.-2020: CAJ31
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentity',
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentity',
invoice.invoice_supplier.address.countrysubentity.name)
# DIAN 1.7.-2020: FAJ32
# DIAN 1.7.-2020: CAJ32
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentityCode',
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentityCode',
invoice.invoice_supplier.address.countrysubentity.code)
# DIAN 1.7.-2020: FAJ33,FAJ34
# DIAN 1.7.-2020: CAJ33,CAJ34
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine/cbc:Line',
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine/cbc:Line',
invoice.invoice_supplier.address.street)
# DIAN 1.7.-2020: FAJ35,FAJ36
@ -134,106 +210,129 @@ class DIANInvoiceXML(fe.FeXML):
# DIAN 1.7.-2020: FAJ37,FAJ38
# DIAN 1.7.-2020: CAJ37,CAJ38
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:Name',
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:Name',
invoice.invoice_supplier.address.country.name,
languageID='es')
# DIAN 1.7.-2020: FAJ39
# DIAN 1.7.-2020: CAJ39
fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
fexml.placeholder_for(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
# DIAN 1.7.-2020: CAJ40
# DIAN 1.7.-2020: FAJ40
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
invoice.invoice_customer.tax_scheme.code)
# DIAN 1.7.-2020: CAJ41
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
invoice.invoice_customer.tax_scheme.name)
# DIAN 1.7.-2020: FAJ42
# DIAN 1.7.-2020: CAJ42
fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity')
fexml.placeholder_for(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity')
# DIAN 1.7.-2020: FAJ43
# DIAN 1.7.-2020: CAJ43
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName',
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName',
invoice.invoice_supplier.legal_name)
# DIAN 1.7.-2020: FAJ44,FAJ45,FAJ46,FAJ47,FAJ48
# DIAN 1.7.-2020: CAJ44,CAJ45,CAJ46,CAJ47,CAJ48
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID',
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID',
invoice.invoice_supplier.ident,
**supplier_company_id_attrs)
# DIAN 1.7.-2020: FAJ49
# DIAN 1.7.-2020: CAJ49
fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:CorporateRegistrationScheme')
fexml.placeholder_for(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:CorporateRegistrationScheme')
# DIAN 1.7.-2020: FAJ50
# DIAN 1.7.-2020: CAJ50
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:CorporateRegistrationScheme/cbc:ID',
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:CorporateRegistrationScheme/cbc:ID',
invoice.invoice_ident_prefix)
# DIAN 1.7.-2020: CAJ67
fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:Contact')
fexml.placeholder_for(
'./cac:AccountingSupplierParty/cac:Party/cac:Contact')
# DIAN 1.7.-2020: FAJ71
# DIAN 1.7.-2020: CAJ71
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:ElectronicMail',
fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:ElectronicMail',
invoice.invoice_supplier.email)
def set_customer(fexml, invoice):
fexml.placeholder_for('./cac:AccountingCustomerParty')
fexml.set_element('./cac:AccountingCustomerParty/cbc:AdditionalAccountID',
fexml.set_element(
'./cac:AccountingCustomerParty/cbc:AdditionalAccountID',
invoice.invoice_customer.organization_code)
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyIdentification/cbc:ID',
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyIdentification/cbc:ID',
invoice.invoice_customer.ident)
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyName/cbc:Name',
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyName/cbc:Name',
invoice.invoice_customer.name)
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation')
fexml.placeholder_for(
'./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation')
customer_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy()
# DIAN 1.7.-2020: FAK25
# DIAN 1.7.-2020: CAK25
customer_company_id_attrs.update({'schemeID': invoice.invoice_customer.ident.dv,
customer_company_id_attrs.update({
'schemeID': invoice.invoice_customer.ident.dv,
'schemeName': invoice.invoice_customer.ident.type_fiscal})
# DIAN 1.7.-2020: FAK07
# DIAN 1.7.-2020: CAK07
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address')
fexml.placeholder_for(
'./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address')
# DIAN 1.7.-2020: FAK08
# DIAN 1.7.-2020: CAK08
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:ID',
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:ID',
invoice.invoice_customer.address.city.code)
# DIAN 1.7.-2020: FAK09
# DIAN 1.7.-2020: CAK09
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CityName', invoice.invoice_customer.address.city.name)
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CityName', invoice.invoice_customer.address.city.name)
# DIAN 1.7.-2020: FAK11
# DIAN 1.7.-2020: CAK11
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentity',
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentity',
invoice.invoice_customer.address.countrysubentity.name)
# DIAN 1.7.-2020: FAK12
# DIAN 1.7.-2020: CAK12
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentityCode',
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentityCode',
invoice.invoice_customer.address.countrysubentity.code)
# DIAN 1.7.-2020: CAK13, CAK14
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/cbc:Line',
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/cbc:Line',
invoice.invoice_customer.address.street)
# DIAN 1.7.-2020: CAK16
# DIAN 1.7.-2020: FAK16
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode',
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode',
invoice.invoice_customer.address.country.code)
# DIAN 1.7.-2020: FAK17
# DIAN 1.7.-2020: CAK17
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name',
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name',
invoice.invoice_customer.address.country.name,
# DIAN 1.7.-2020: FAK18
# DIAN 1.7.-2020: CAK18
@ -241,22 +340,26 @@ class DIANInvoiceXML(fe.FeXML):
# DIAN 1.7.-2020: FAK17,FAK19
# DIAN 1.7.-2020: CAK19
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme')
fexml.placeholder_for(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme')
# DIAN 1.7.-2020: FAK17,FAK20
# DIAN 1.7.-2020: CAK20
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
invoice.invoice_customer.legal_name)
# DIAN 1.7.-2020: CAK21
# DIAN 1.7.-2020: FAK21
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
invoice.invoice_customer.ident,
# DIAN 1.7.-2020: CAK22, CAK23, CAK24, CAK25
**customer_company_id_attrs)
# DIAN 1.7.-2020: CAK26
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
# DIAN 1.7.-2020: FAK26
invoice.invoice_customer.responsability_code,
# DIAN 1.7.-2020: FAK27
@ -265,98 +368,121 @@ class DIANInvoiceXML(fe.FeXML):
# DIAN 1.7.-2020: FAK28
# DIAN 1.7.-2020: CAK28
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress')
fexml.placeholder_for(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress')
# DIAN 1.7.-2020: FAK29
# DIAN 1.7.-2020: CAK29
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:ID',
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:ID',
invoice.invoice_customer.address.city.code)
# DIAN 1.7.-2020: FAK30
# DIAN 1.7.-2020: CAK30
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CityName',
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CityName',
invoice.invoice_customer.address.city.name)
# DIAN 1.7.-2020: FAK31
# DIAN 1.7.-2020: CAK31
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentity',
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentity',
invoice.invoice_customer.address.countrysubentity.name)
# DIAN 1.7.-2020: FAK32
# DIAN 1.7.-2020: CAK32
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentityCode',
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentityCode',
invoice.invoice_customer.address.countrysubentity.code)
# DIAN 1.7.-2020: FAK33
# DIAN 1.7.-2020: CAK33
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine')
fexml.placeholder_for(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine')
# DIAN 1.7.-2020: FAK34
# DIAN 1.7.-2020: CAK34
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine/cbc:Line',
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine/cbc:Line',
invoice.invoice_customer.address.street)
# DIAN 1.7.-2020: CAK35
# DIAN 1.7.-2020: FAK35
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country')
fexml.placeholder_for(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country')
# DIAN 1.7.-2020: CAK36
# DIAN 1.7.-2020: FAK36
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode',
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode',
invoice.invoice_customer.address.country.code)
# DIAN 1.7.-2020: CAK37
# DIAN 1.7.-2020: FAK37
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:Name', invoice.invoice_customer.address.country.name)
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:Name', invoice.invoice_customer.address.country.name)
# DIAN 1.7.-2020: FAK38
# DIAN 1.7.-2020: CAK38
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode',
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode',
invoice.invoice_customer.address.country.code,
languageID='es')
# DIAN 1.7.-2020: CAK39
# DIAN 1.7.-2020: FAK39
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
fexml.placeholder_for(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
# DIAN 1.7.-2020: CAK40 Machete Construir Validación
# DIAN 1.7.-2020: FAK40
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
invoice.invoice_customer.tax_scheme.code)
# DIAN 1.7.-2020: FAK41
# DIAN 1.7.-2020: CAK41 Machete Construir Validación
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
invoice.invoice_customer.tax_scheme.name)
# DIAN 1.7.-2020: FAK42
# DIAN 1.7.-2020: CAK42
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity')
fexml.placeholder_for(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity')
# DIAN 1.7.-2020: FAK43
# DIAN 1.7.-2020: CAK43
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName',
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName',
invoice.invoice_customer.legal_name)
# DIAN 1.7.-2020: CAK44
# DIAN 1.7.-2020: FAK44,FAK45,FAK46,FAK47,FAK48
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID',
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID',
invoice.invoice_customer.ident,
**customer_company_id_attrs)
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity')
fexml.placeholder_for(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity')
# DIAN 1.7.-2020: FAK55
# DIAN 1.7.-2020: CAK51, CAK55
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:Contact/cbc:ElectronicMail',
fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:Contact/cbc:ElectronicMail',
invoice.invoice_customer.email)
def set_payment_mean(fexml, invoice):
payment_mean = invoice.invoice_payment_mean
fexml.set_element('./cac:PaymentMeans/cbc:ID', payment_mean.id)
fexml.set_element('./cac:PaymentMeans/cbc:PaymentMeansCode', payment_mean.code)
fexml.set_element('./cac:PaymentMeans/cbc:PaymentDueDate', payment_mean.due_at.strftime('%Y-%m-%d'))
fexml.set_element('./cac:PaymentMeans/cbc:PaymentID', payment_mean.payment_id)
fexml.set_element(
'./cac:PaymentMeans/cbc:ID', payment_mean.id)
fexml.set_element(
'./cac:PaymentMeans/cbc:PaymentMeansCode', payment_mean.code)
fexml.set_element(
'./cac:PaymentMeans/cbc:PaymentDueDate', payment_mean.due_at.strftime('%Y-%m-%d'))
fexml.set_element(
'./cac:PaymentMeans/cbc:PaymentID', payment_mean.payment_id)
def set_element_amount_for(fexml, xml, xpath, amount):
if not isinstance(amount, Amount):
@ -505,36 +631,43 @@ class DIANInvoiceXML(fe.FeXML):
next_append = index > 0
# DIAN 1.7.-2020: FAS01
line = fexml.fragment('./cac:WithholdingTaxTotal', append=next_append)
line = fexml.fragment(
'./cac:WithholdingTaxTotal', append=next_append)
# DIAN 1.7.-2020: FAU06
tax_amount = amount_of['tax_amount']
fexml.set_element_amount_for(line,
fexml.set_element_amount_for(
line,
'/cac:WithholdingTaxTotal/cbc:TaxAmount',
tax_amount)
# DIAN 1.7.-2020: FAS05
fexml.set_element_amount_for(line,
fexml.set_element_amount_for(
line,
'/cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
amount_of['taxable_amount'])
# DIAN 1.7.-2020: FAU06
fexml.set_element_amount_for(line,
fexml.set_element_amount_for(
line,
'/cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxAmount',
amount_of['tax_amount'])
# DIAN 1.7.-2020: FAS07
if percent_for[cod_impuesto]:
line.set_element('/cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:Percent',
line.set_element(
'/cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:Percent',
percent_for[cod_impuesto])
if percent_for[cod_impuesto]:
line.set_element('/cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent',
line.set_element(
'/cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent',
percent_for[cod_impuesto])
line.set_element('/cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID',
line.set_element(
'/cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID',
cod_impuesto)
line.set_element('/cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name',
line.set_element(
'/cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name',
'ReteRenta')
# abstract method
@ -546,140 +679,141 @@ class DIANInvoiceXML(fe.FeXML):
return 'Invoiced'
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',
invoice_line.tax_amount)
# DIAN 1.7.-2020: FAX05
fexml.set_element_amount_for(line,
fexml.set_element_amount_for(
line,
'./cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
invoice_line.taxable_amount)
for subtotal in invoice_line.tax.subtotals:
line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount', subtotal.tax_amount, currencyID='COP')
line.set_element(
'./cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount',
subtotal.tax_amount,
currencyID='COP')
if subtotal.percent is not None:
line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent', '%0.2f' % round(subtotal.percent, 2))
line.set_element(
'./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent', '%0.2f' % round(subtotal.percent, 2))
if subtotal.scheme is not None:
# DIAN 1.7.-2020: FAX15
line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', subtotal.scheme.code)
line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', subtotal.scheme.name)
line.set_element(
'./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', subtotal.scheme.code)
line.set_element(
'./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', subtotal.scheme.name)
def set_invoice_line_withholding(fexml, line, invoice_line):
fexml.set_element_amount_for(line,
fexml.set_element_amount_for(
line,
'./cac:WithholdingTaxTotal/cbc:TaxAmount',
invoice_line.withholding_amount)
# DIAN 1.7.-2020: FAX05
fexml.set_element_amount_for(line,
fexml.set_element_amount_for(
line,
'./cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
invoice_line.withholding_taxable_amount)
for subtotal in invoice_line.withholding.subtotals:
line.set_element('./cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxAmount', subtotal.tax_amount, currencyID='COP')
line.set_element(
'./cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxAmount',
subtotal.tax_amount,
currencyID='COP')
if subtotal.percent is not None:
line.set_element('./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent', '%0.2f' % round(subtotal.percent, 2))
line.set_element(
'./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent', '%0.2f' % round(subtotal.percent, 2))
if subtotal.scheme is not None:
# DIAN 1.7.-2020: FAX15
line.set_element('./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', subtotal.scheme.code)
line.set_element('./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', subtotal.scheme.name)
line.set_element(
'./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', subtotal.scheme.code)
line.set_element(
'./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', subtotal.scheme.name)
def set_invoice_lines(fexml, invoice):
next_append = False
for index, invoice_line in enumerate(invoice.invoice_lines):
line = fexml.fragment('./cac:%sLine' % (fexml.tag_document()), append=next_append)
line = fexml.fragment(
'./cac:%sLine' % (fexml.tag_document()),
append=next_append)
next_append = True
line.set_element('./cbc:ID', index + 1)
line.set_element('./cbc:%sQuantity' % (fexml.tag_document_concilied()), invoice_line.quantity, unitCode = 'NAR')
fexml.set_element_amount_for(line,
line.set_element(
'./cbc:%sQuantity' % (
fexml.tag_document_concilied()),
invoice_line.quantity,
unitCode='NAR')
fexml.set_element_amount_for(
line,
'./cbc:LineExtensionAmount',
invoice_line.total_amount)
if not isinstance(invoice_line.tax, TaxTotalOmit):
if not isinstance(
invoice_line.tax, TaxTotalOmit):
fexml.set_invoice_line_tax(line, invoice_line)
if not isinstance(invoice_line.withholding, WithholdingTaxTotalOmit):
if not isinstance(
invoice_line.withholding, WithholdingTaxTotalOmit):
fexml.set_invoice_line_withholding(line, invoice_line)
line.set_element('./cac:Item/cbc:Description', invoice_line.item.description)
line.set_element(
'./cac:Item/cbc:Description', invoice_line.item.description)
line.set_element('./cac:Item/cac:StandardItemIdentification/cbc:ID',
line.set_element(
'./cac:Item/cac:StandardItemIdentification/cbc:ID',
invoice_line.item.id,
schemeID=invoice_line.item.scheme_id,
schemeName=invoice_line.item.scheme_name,
schemeAgencyID=invoice_line.item.scheme_agency_id)
line.set_element('./cac:Price/cbc:PriceAmount', invoice_line.price.amount, currencyID=invoice_line.price.amount.currency.code)
line.set_element(
'./cac:Price/cbc:PriceAmount',
invoice_line.price.amount,
currencyID=invoice_line.price.amount.currency.code)
# DIAN 1.7.-2020: FBB04
line.set_element('./cac:Price/cbc:BaseQuantity',
line.set_element(
'./cac:Price/cbc:BaseQuantity',
invoice_line.price.quantity,
unitCode=invoice_line.quantity.code)
for idx, charge in enumerate(invoice_line.allowance_charge):
next_append_charge = idx > 0
fexml.append_allowance_charge(line, index + 1, charge, append=next_append_charge)
fexml.append_allowance_charge(
line, index + 1, charge, append=next_append_charge)
def set_allowance_charge(fexml, invoice):
for idx, charge in enumerate(invoice.invoice_allowance_charge):
next_append = idx > 0
fexml.append_allowance_charge(fexml, idx + 1, charge, append=next_append)
fexml.append_allowance_charge(
fexml, idx + 1, charge, append=next_append)
def append_allowance_charge(fexml, parent, idx, charge, append=False):
line = parent.fragment('./cac:AllowanceCharge', append=append)
# DIAN 1.7.-2020: FAQ02
line.set_element('./cbc:ID', idx)
# DIAN 1.7.-2020: FAQ03
line.set_element('./cbc:ChargeIndicator', str(charge.charge_indicator).lower())
line.set_element('./cbc:ChargeIndicator', str(
charge.charge_indicator).lower())
if charge.reason:
line.set_element('./cbc:AllowanceChargeReasonCode', charge.reason.code)
line.set_element('./cbc:allowanceChargeReason', charge.reason.reason)
line.set_element('./cbc:MultiplierFactorNumeric', str(round(charge.multiplier_factor_numeric, 2)))
fexml.set_element_amount_for(line, './cbc:Amount', charge.amount)
fexml.set_element_amount_for(line, './cbc:BaseAmount', charge.base_amount)
def attach_invoice(fexml, invoice):
"""adiciona etiquetas a FEXML y retorna FEXML
en caso de fallar validacion retorna None"""
fexml.placeholder_for('./ext:UBLExtensions')
fexml.set_element('./cbc:UBLVersionID', 'UBL 2.1')
fexml.set_element('./cbc:CustomizationID', invoice.invoice_operation_type)
fexml.placeholder_for('./cbc:ProfileID')
fexml.placeholder_for('./cbc:ProfileExecutionID')
fexml.set_element('./cbc:ID', invoice.invoice_ident)
fexml.placeholder_for('./cbc:UUID')
fexml.set_element('./cbc:IssueDate', invoice.invoice_issue.strftime('%Y-%m-%d'))
#DIAN 1.7.-2020: FAD10
fexml.set_element('./cbc:IssueTime', invoice.invoice_issue.strftime('%H:%M:%S-05:00'))
fexml.set_element('./cbc:%sTypeCode' % (fexml.tag_document()),
invoice.invoice_type_code,
listAgencyID='195',
listAgencyName='No matching global declaration available for the validation root',
listURI='http://www.dian.gov.co')
fexml.set_element('./cbc:DocumentCurrencyCode', 'COP')
fexml.set_element('./cbc:LineCountNumeric', len(invoice.invoice_lines))
if fexml.tag_document() == 'Invoice':
fexml.set_element('./cac:%sPeriod/cbc:StartDate' % (
fexml.tag_document()),
invoice.invoice_period_start.strftime('%Y-%m-%d'))
fexml.set_element('./cac:%sPeriod/cbc:EndDate' % (
fexml.tag_document()),
invoice.invoice_period_end.strftime('%Y-%m-%d'))
fexml.set_billing_reference(invoice)
fexml.customize(invoice)
fexml.set_supplier(invoice)
fexml.set_customer(invoice)
fexml.set_payment_mean(invoice)
fexml.set_invoice_totals(invoice)
fexml.set_legal_monetary(invoice)
fexml.set_invoice_lines(invoice)
fexml.set_allowance_charge(invoice)
return fexml
line.set_element(
'./cbc:AllowanceChargeReasonCode', charge.reason.code)
line.set_element(
'./cbc:allowanceChargeReason', charge.reason.reason)
line.set_element(
'./cbc:MultiplierFactorNumeric', str(
round(charge.multiplier_factor_numeric, 2)))
fexml.set_element_amount_for(
line, './cbc:Amount', charge.amount)
fexml.set_element_amount_for(
line, './cbc:BaseAmount', charge.base_amount)
def customize(fexml, invoice):
"""adiciona etiquetas a FEXML y retorna FEXML

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

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

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

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

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

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

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

@ -1,4 +1,4 @@
from dataclasses import dataclass
from dataclasses import dataclass, field
from ..amount import Amount
@ -29,7 +29,7 @@ class Trabajador:
codigo_trabajador: 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):
fragment.set_attributes('./Trabajador',

17
requirements_dev.txt Normal file
View File

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

2
setup.cfg
View File

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

26
setup.py
View File

@ -13,6 +13,22 @@ with open('README.rst') as readme_file:
with open('HISTORY.rst') as history_file:
history = history_file.read()
requirements = ['Click>=8.1.7',
'zeep==4.2.1',
'lxml==5.2.2',
'cryptography==3.3.2',
'pyOpenSSL==20.0.1',
'xmlsig==0.1.7',
'xades==1.0.0',
'xmlsec==1.3.14',
'python-dateutil==2.9.0.post0',
# usamos esta dependencia en runtime
# para forzar uso de policy_id de archivo local
'mock>=5.1.0',
'xmlschema>=3.0.0']
"""
Listado de Versiones Anteriores
requirements = ['Click>=6.0',
'zeep==4.0.0',
'lxml==4.6.3',
@ -26,6 +42,8 @@ requirements = ['Click>=6.0',
'mock>=2.0.0',
'xmlschema>=1.8']
"""
setup_requirements = ['pytest-runner', ]
test_requirements = ['pytest', ]
@ -39,10 +57,10 @@ setup(
'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',
'Programming Language :: Python :: 3.9',
'Programming Language :: Python :: 3.10',
'Programming Language :: Python :: 3.11',
'Programming Language :: Python :: 3.12',
],
description="Facturacion Electronica Colombia",
entry_points={

1
tests/cude.txt Normal file
View File

@ -0,0 +1 @@
907e4444decc9e59c160a2fb3b6659b33dc5b632a5008922b9a62f83f757b1c448e47f5867f2b50dbdb96f48c7681168

0
tests/cufe.txt Normal file
View File

30
tests/fixtures.py
View File

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

21
tests/test_application_response.py Normal file
View File

@ -0,0 +1,21 @@
#!/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.
import pytest
from facho.fe import form_xml
from fixtures import simple_invoice
simple_invoice = simple_invoice
def test_application_response(simple_invoice):
doc = form_xml.ApplicationResponse(simple_invoice)
xml = doc.toFachoXML()
with open("application_response.xml", "w") as fh:
fh.write(xml.tostring())
# raise Exception(xml.tostring())
# assert xml.get_element_text(
# './apr:ApplicationResponse')

118
tests/test_attached_document.py
View File

@ -2,16 +2,124 @@
# -*- 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.
from datetime import datetime
# from datetime import datetime
import pytest
from facho.fe import form_xml
from datetime import datetime
import helpers
from fixtures import simple_invoice
def test_xml_with_required_elements():
doc = form_xml.AttachedDocument(id='123')
simple_invoice = simple_invoice
def test_xml_with_required_elements(simple_invoice):
xml_header = '<?xml version="1.0" encoding="UTF-8" standalone="no"?>'
DIANInvoiceXML = form_xml.DIANInvoiceXML(
simple_invoice)
doc = form_xml.AttachedDocument(
simple_invoice,
DIANInvoiceXML,
id='123')
xml = doc.toFachoXML()
assert xml.get_element_text('/atd:AttachedDocument/cbc:ID') == '123'
DIANInvoiceXML = form_xml.DIANInvoiceXML(
simple_invoice, 'Invoice').attach_invoice
ApplicationResponse = xml_header + form_xml.ApplicationResponse(simple_invoice).toFachoXML().tostring()
attached_document = xml_header + DIANInvoiceXML.tostring()
assert xml.get_element_text(
'/atd:AttachedDocument/cbc:UBLVersionID') == 'UBL 2.1'
assert xml.get_element_text(
'/atd:AttachedDocument/cbc:CustomizationID') == 'Documentos adjuntos'
assert xml.get_element_text(
'/atd:AttachedDocument/cbc:ProfileID') == 'Factura Electrónica de Venta'
assert xml.get_element_text(
'/atd:AttachedDocument/cbc:ProfileExecutionID') == '1'
assert xml.get_element_text(
'/atd:AttachedDocument/cbc:ID') == '123'
assert xml.get_element_text(
'/atd:AttachedDocument/cbc:IssueDate') == str(datetime.today().date())
assert xml.get_element_text(
'/atd:AttachedDocument/cbc:IssueTime') == datetime.today(
).time().strftime(
'%H:%M:%S-05:00')
assert xml.get_element_text(
'/atd:AttachedDocument/cbc:DocumentType'
) == 'Contenedor de Factura Electrónica'
assert xml.get_element_text(
'/atd:AttachedDocument/cbc:ParentDocumentID'
) == 'ABC123'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:SenderParty/cac:PartyTaxScheme/cbc:RegistrationName'
) == 'facho-supplier'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:SenderParty/cac:PartyTaxScheme/cbc:CompanyID'
) == '123'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:SenderParty/cac:PartyTaxScheme/cbc:TaxLevelCode'
) == 'ZZ'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:SenderParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID'
) == '01'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:SenderParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name'
) == 'IVA'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:ReceiverParty/cac:PartyTaxScheme/cbc:RegistrationName'
) == 'facho-customer'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:ReceiverParty/cac:PartyTaxScheme/cbc:CompanyID'
) == '321'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:ReceiverParty/cac:PartyTaxScheme/cbc:TaxLevelCode'
) == 'ZZ'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:ReceiverParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID'
) == '01'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:ReceiverParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name'
) == 'IVA'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:Attachment/cac:ExternalReference/cbc:MimeCode'
) == "text/xml"
assert xml.get_element_text(
'/atd:AttachedDocument/cac:Attachment/cac:ExternalReference/cbc:EncodingCode'
) == "UTF-8"
assert xml.get_element_text(
'/atd:AttachedDocument/cac:Attachment/cac:ExternalReference/cbc:Description'
) == "<![CDATA[{}]]>".format(attached_document)
assert xml.get_element_text(
'/atd:AttachedDocument/cac:ParentDocumentLineReference/cbc:LineID'
) == '1'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:ParentDocumentLineReference/cac:DocumentReference/cbc:ID'
) == '1234'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:ParentDocumentLineReference/cac:DocumentReference/cbc:UUID'
) == '1234'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:ParentDocumentLineReference/cac:DocumentReference/cbc:IssueDate'
) == '2024-11-28'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:ParentDocumentLineReference/cac:DocumentReference/cbc:DocumentType'
) == 'ApplicationResponse'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:ParentDocumentLineReference/cac:DocumentReference/cac:Attachment/cac:ExternalReference/cbc:MimeCode'
) == 'text/xml'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:ParentDocumentLineReference/cac:DocumentReference/cac:Attachment/cac:ExternalReference/cbc:EncodingCode'
) == "UTF-8"
assert xml.get_element_text(
'/atd:AttachedDocument/cac:ParentDocumentLineReference/cac:DocumentReference/cac:Attachment/cac:ExternalReference/cbc:Description'
) == "<![CDATA[{}]]>".format(ApplicationResponse)

15
tests/test_data.py
View File

@ -4,21 +4,26 @@
# this repository contains the full copyright notices and license terms.
"""Tests for `facho` package."""
import pytest
from facho.fe.data.dian import codelist
def test_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():
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():
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():
assert codelist.Departamento['05']['name'] == 'Antioquia'

16
tests/test_fe.py
View File

@ -5,8 +5,8 @@
from datetime import datetime
import pytest
from facho import fe
from facho import fe
import helpers
@ -116,3 +116,17 @@ def test_xml_sign_dian_using_bytes(monkeypatch):
xmlsigned = signer.sign_xml_string(xmlstring)
assert "Signature" in xmlsigned
def test_xml_signature_timestamp(monkeypatch):
xml = fe.FeXML(
'Invoice',
'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)

134
tests/test_fe_form.py
View File

@ -5,24 +5,47 @@
"""Tests for `facho` package."""
import pytest
from datetime import datetime
import io
import zipfile
import facho.fe.form as form
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):
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
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
@ -42,9 +65,11 @@ def test_invoicesimple_xml_signed(monkeypatch, simple_invoice):
print(xml.tostring())
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
def test_invoicesimple_zip(simple_invoice):
xml_invoice = DIANInvoiceXML(simple_invoice)
@ -66,26 +91,34 @@ def test_invoicesimple_zip(simple_invoice):
def test_bug_cbcid_empty_on_invoice_line(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
def test_invoice_line_count_numeric(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)
def test_invoice_profileexecutionid(simple_invoice):
xml_invoice = DIANInvoiceXML(simple_invoice)
cufe_extension = fe.DianXMLExtensionCUFE(simple_invoice)
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
def test_invoice_invoice_type_code(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
def test_invoice_totals(simple_invoice_without_lines):
simple_invoice = simple_invoice_without_lines
simple_invoice.invoice_ident = '323200000129'
@ -102,21 +135,30 @@ def test_invoice_totals(simple_invoice_without_lines):
form.TaxSubTotal(
scheme=form.TaxScheme('01'),
percent=19.0
)])
)]),
withholding=form.WithholdingTaxTotal(
subtotals=[])
))
simple_invoice.calculate()
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_785_000) == simple_invoice.invoice_legal_monetary_total.payable_amount
assert form.Amount(1_500_000) == (
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):
simple_invoice = simple_invoice_without_lines
simple_invoice.invoice_ident = '323200000129'
simple_invoice.invoice_issue = datetime.strptime('2019-01-16 10:53:10-05:00', '%Y-%m-%d %H:%M:%S%z')
simple_invoice.invoice_supplier.ident = form.PartyIdentification('700085371', '5', '31')
simple_invoice.invoice_customer.ident = form.PartyIdentification('800199436', '5', '31')
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 = form.PartyIdentification(
'700085371', '5', '31')
simple_invoice.invoice_customer.ident = form.PartyIdentification(
'800199436', '5', '31')
simple_invoice.add_invoice_line(form.InvoiceLine(
quantity = form.Quantity(1.00, '94'),
quantity=form.Quantity(
1.00, '94'),
description='producto',
item=form.StandardItem(111),
price=form.Price(form.Amount(1_500_000), '01', ''),
@ -125,7 +167,9 @@ def test_invoice_cufe(simple_invoice_without_lines):
form.TaxSubTotal(
scheme=form.TaxScheme('01'),
percent=19.0
)])
)]),
withholding=form.WithholdingTaxTotal(
subtotals=[])
))
simple_invoice.calculate()
@ -137,61 +181,82 @@ def test_invoice_cufe(simple_invoice_without_lines):
clave_tecnica='693ff6f2a553c3646a063436fd4dd9ded0311471'
)
formatVars = cufe_extension.formatVars()
# NumFac
assert formatVars[0] == '323200000129', "NumFac"
# FecFac
assert formatVars[1] == '2019-01-16', "FecFac"
# HoraFac
assert formatVars[2] == '10:53:10-05:00', "HoraFac"
# ValorBruto
assert formatVars[3] == '1500000.00', "ValorBruto"
# CodImpuesto1
assert formatVars[4] == '01', "CodImpuesto1"
# ValorImpuesto1
assert formatVars[5] == '285000.00', "ValorImpuesto1"
# CodImpuesto2
assert formatVars[6] == '04', "CodImpuesto2"
# ValorImpuesto2
assert formatVars[7] == '0.00', "ValorImpuesto2"
# CodImpuesto3
assert formatVars[8] == '03', "CodImpuesto3"
# ValorImpuesto3
assert formatVars[9] == '0.00', "ValorImpuesto3"
# ValTotFac
assert formatVars[10] == '1785000.00', "ValTotFac"
# NitOFE
assert formatVars[11] == '700085371', "NitOFE"
# NumAdq
assert formatVars[12] == '800199436', "NumAdq"
# ClTec
assert formatVars[13] == '693ff6f2a553c3646a063436fd4dd9ded0311471', "ClTec"
# TipoAmbiente
assert formatVars[14] == '1', "TipoAmbiente"
xml_invoice.add_extension(cufe_extension)
cufe = xml_invoice.get_element_text('/fe:Invoice/cbc:UUID')
# RESOLUCION 004: pagina 689
assert cufe == '8bb918b19ba22a694f1da11c643b5e9de39adf60311cf179179e9b33381030bcd4c3c3f156c506ed5908f9276f5bd9b4'
assert cufe == CUFE_
def test_credit_note_cude(simple_credit_note_without_lines):
simple_invoice = simple_credit_note_without_lines
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_supplier.ident = form.PartyIdentification('900373076', '5', '31')
simple_invoice.invoice_customer.ident = form.PartyIdentification('8355990', '5', '31')
simple_invoice.invoice_issue = datetime.strptime(
'2019-01-12 07:00:00-05:00', '%Y-%m-%d %H:%M:%S%z')
simple_invoice.invoice_supplier.ident = form.PartyIdentification(
'900373076', '5', '31')
simple_invoice.invoice_customer.ident = form.PartyIdentification(
'8355990', '5', '31')
simple_invoice.add_invoice_line(form.InvoiceLine(
quantity = form.Quantity(1, '94'),
quantity=form.Quantity(
1, '94'),
description='producto',
item=form.StandardItem(111),
price = form.Price(form.Amount(5_000), '01', ''),
price=form.Price(
form.Amount(5_000), '01', ''),
tax=form.TaxTotal(
subtotals=[
form.TaxSubTotal(
scheme=form.TaxScheme('01'),
percent=19.0
)])
)]),
withholding=form.WithholdingTaxTotal(
subtotals=[])
))
simple_invoice.calculate()
@ -206,16 +271,20 @@ def test_credit_note_cude(simple_credit_note_without_lines):
xml_invoice.add_extension(cude_extension)
cude = xml_invoice.get_element_text('/fe:CreditNote/cbc:UUID')
# pag 612
assert cude == '907e4444decc9e59c160a2fb3b6659b33dc5b632a5008922b9a62f83f757b1c448e47f5867f2b50dbdb96f48c7681168'
assert cude == CUDE_
# pag 614
def test_debit_note_cude(simple_debit_note_without_lines):
simple_invoice = simple_debit_note_without_lines
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_supplier.ident = form.PartyIdentification('900197264', '5', '31')
simple_invoice.invoice_customer.ident = form.PartyIdentification('10254102', '5', '31')
simple_invoice.invoice_issue = datetime.strptime(
'2019-01-18 10:58:00-05:00', '%Y-%m-%d %H:%M:%S%z')
simple_invoice.invoice_supplier.ident = form.PartyIdentification(
'900197264', '5', '31')
simple_invoice.invoice_customer.ident = form.PartyIdentification(
'10254102', '5', '31')
simple_invoice.add_invoice_line(form.InvoiceLine(
quantity=form.Quantity(1, '94'),
description='producto',
@ -226,7 +295,9 @@ def test_debit_note_cude(simple_debit_note_without_lines):
form.TaxSubTotal(
scheme=form.TaxScheme('04'),
percent=8.0
)])
)]),
withholding=form.WithholdingTaxTotal(
subtotals=[])
))
simple_invoice.calculate()
@ -251,7 +322,6 @@ def test_debit_note_cude(simple_debit_note_without_lines):
assert build_vars['Software-PIN'] == '10201'
assert build_vars['TipoAmb'] == 2
cude_composicion = "".join(cude_extension.formatVars())
assert cude_composicion == 'ND10012019-01-1810:58:00-05:0030000.00010.00042400.00030.0032400.0090019726410254102102012'

112
tests/test_form.py
View File

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

139
tests/test_form_xml.py
View File

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

896
tests/test_nomina.py
View File

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

383
tests/test_nomina_ajuste.py
View File

@ -4,232 +4,233 @@
# this repository contains the full copyright notices and license terms.
"""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():
nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar()
# def atest_nomina_ajuste_reemplazar():
# nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar()
xml = nomina.toFachoXML()
print(xml)
assert False
# xml = nomina.toFachoXML()
# print(xml)
# assert False
def test_nomina_ajuste_reemplazar_asignacion_tipo_xml():
nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar()
nomina.asignar_metadata(fe.nomina.Metadata(
novedad=fe.nomina.Novedad(
activa = True,
cune = "N0111"
),
secuencia=fe.nomina.NumeroSecuencia(
prefijo = 'N',
consecutivo='00001'
),
lugar_generacion=fe.nomina.Lugar(
pais = fe.nomina.Pais(
code = 'CO'
),
departamento = fe.nomina.Departamento(
code = '05'
),
municipio = fe.nomina.Municipio(
code = '05001'
),
),
proveedor=fe.nomina.Proveedor(
nit='999999',
dv=2,
software_id='xx',
software_pin='12',
razon_social='facho'
)
))
nomina.asignar_empleador(fe.nomina.Empleador(
razon_social='facho',
nit = '700085371',
dv = '1',
pais = fe.nomina.Pais(
code = 'CO'
),
departamento = fe.nomina.Departamento(
code = '05'
),
municipio = fe.nomina.Municipio(
code = '05001'
),
direccion = 'calle etrivial'
))
# def test_nomina_ajuste_reemplazar_asignacion_tipo_xml():
# nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar()
# nomina.asignar_metadata(fe.nomina.Metadata(
# novedad=fe.nomina.Novedad(
# activa = True,
# cune = "N0111"
# ),
# secuencia=fe.nomina.NumeroSecuencia(
# prefijo = 'N',
# consecutivo='00001'
# ),
# lugar_generacion=fe.nomina.Lugar(
# pais = fe.nomina.Pais(
# code = 'CO'
# ),
# departamento = fe.nomina.Departamento(
# code = '05'
# ),
# municipio = fe.nomina.Municipio(
# code = '05001'
# ),
# ),
# proveedor=fe.nomina.Proveedor(
# nit='999999',
# dv=2,
# software_id='xx',
# software_pin='12',
# razon_social='facho'
# )
# ))
# nomina.asignar_empleador(fe.nomina.Empleador(
# razon_social='facho',
# nit = '700085371',
# dv = '1',
# pais = fe.nomina.Pais(
# code = 'CO'
# ),
# departamento = fe.nomina.Departamento(
# code = '05'
# ),
# municipio = fe.nomina.Municipio(
# code = '05001'
# ),
# direccion = 'calle etrivial'
# ))
nomina.asignar_trabajador(fe.nomina.Trabajador(
tipo_contrato = fe.nomina.TipoContrato(
code = '1'
),
alto_riesgo = False,
tipo_documento = fe.nomina.TipoDocumento(
code = '11'
),
primer_apellido = 'gnu',
segundo_apellido = 'emacs',
primer_nombre = 'facho',
lugar_trabajo = fe.nomina.LugarTrabajo(
pais = fe.nomina.Pais(code='CO'),
departamento = fe.nomina.Departamento(code='05'),
municipio = fe.nomina.Municipio(code='05001'),
direccion = 'calle facho'
),
numero_documento = '800199436',
tipo = fe.nomina.TipoTrabajador(
code = '01'
),
salario_integral = True,
sueldo = fe.nomina.Amount(1_500_000)
))
nomina.asignar_informacion_general(fe.nomina.InformacionGeneral(
fecha_generacion = '2020-01-16',
hora_generacion = '1053:10-05:00',
tipo_ambiente = fe.nomina.InformacionGeneral.AMBIENTE_PRODUCCION,
software_pin = '693',
tipo_xml = fe.nomina.InformacionGeneral.TIPO_XML_AJUSTES,
periodo_nomina = fe.nomina.PeriodoNomina(code='1'),
tipo_moneda = fe.nomina.TipoMoneda(code='COP')
))
# nomina.asignar_trabajador(fe.nomina.Trabajador(
# tipo_contrato = fe.nomina.TipoContrato(
# code = '1'
# ),
# alto_riesgo = False,
# tipo_documento = fe.nomina.TipoDocumento(
# code = '11'
# ),
# primer_apellido = 'gnu',
# segundo_apellido = 'emacs',
# primer_nombre = 'facho',
# lugar_trabajo = fe.nomina.LugarTrabajo(
# pais = fe.nomina.Pais(code='CO'),
# departamento = fe.nomina.Departamento(code='05'),
# municipio = fe.nomina.Municipio(code='05001'),
# direccion = 'calle facho'
# ),
# numero_documento = '800199436',
# tipo = fe.nomina.TipoTrabajador(
# code = '01'
# ),
# salario_integral = True,
# sueldo = fe.nomina.Amount(1_500_000)
# ))
# nomina.asignar_informacion_general(fe.nomina.InformacionGeneral(
# fecha_generacion = '2020-01-16',
# hora_generacion = '1053:10-05:00',
# tipo_ambiente = fe.nomina.InformacionGeneral.AMBIENTE_PRODUCCION,
# software_pin = '693',
# tipo_xml = fe.nomina.InformacionGeneral.TIPO_XML_AJUSTES,
# periodo_nomina = fe.nomina.PeriodoNomina(code='1'),
# tipo_moneda = fe.nomina.TipoMoneda(code='COP')
# ))
xml = nomina.toFachoXML()
# 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():
nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar()
# def test_adicionar_reemplazar_devengado_comprobante_total():
# nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar()
nomina.adicionar_devengado(fe.nomina.DevengadoBasico(
dias_trabajados = 60,
sueldo_trabajado = fe.nomina.Amount(2_000_000)
))
# nomina.adicionar_devengado(fe.nomina.DevengadoBasico(
# dias_trabajados = 60,
# sueldo_trabajado = fe.nomina.Amount(2_000_000)
# ))
nomina.adicionar_deduccion(fe.nomina.DeduccionSalud(
porcentaje = fe.nomina.Amount(19),
deduccion = fe.nomina.Amount(1_000_000)
))
# nomina.adicionar_deduccion(fe.nomina.DeduccionSalud(
# porcentaje = fe.nomina.Amount(19),
# deduccion = fe.nomina.Amount(1_000_000)
# ))
xml = nomina.toFachoXML()
# xml = nomina.toFachoXML()
assert xml.get_element_text('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ComprobanteTotal') == '1000000.00'
# assert xml.get_element_text('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ComprobanteTotal') == '1000000.00'
def test_adicionar_reemplazar_asignar_predecesor():
nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar()
# def test_adicionar_reemplazar_asignar_predecesor():
# nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar()
nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar.Predecesor(
numero = '123456',
cune = 'ABC123456',
fecha_generacion = '2021-11-16'
))
# nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar.Predecesor(
# numero = '123456',
# cune = 'ABC123456',
# fecha_generacion = '2021-11-16'
# ))
xml = nomina.toFachoXML()
print(xml.tostring())
assert xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor/@NumeroPred') == '123456'
assert xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor/@CUNEPred') == 'ABC123456'
assert xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor/@FechaGenPred') == '2021-11-16'
# xml = nomina.toFachoXML()
# print(xml.tostring())
# assert xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor/@NumeroPred') == '123456'
# assert xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor/@CUNEPred') == 'ABC123456'
# assert xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor/@FechaGenPred') == '2021-11-16'
def test_adicionar_reemplazar_eliminar_predecesor_opcional():
nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar()
# def test_adicionar_reemplazar_eliminar_predecesor_opcional():
# nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar()
nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar.Predecesor(
numero = '123456',
cune = 'ABC123456',
fecha_generacion = '2021-11-16'
))
# nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar.Predecesor(
# numero = '123456',
# cune = 'ABC123456',
# fecha_generacion = '2021-11-16'
# ))
xml = nomina.toFachoXML()
print(xml.tostring())
# xml = nomina.toFachoXML()
# print(xml.tostring())
assert xml.get_element('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor') is not None
assert xml.get_element('/nominaajuste:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor') is None
# assert xml.get_element('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor') is not None
# assert xml.get_element('/nominaajuste:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor') is None
def test_adicionar_eliminar_reemplazar_predecesor_opcional():
nomina = fe.nomina.DIANNominaIndividualDeAjuste.Eliminar()
# def test_adicionar_eliminar_reemplazar_predecesor_opcional():
# nomina = fe.nomina.DIANNominaIndividualDeAjuste.Eliminar()
nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Eliminar.Predecesor(
numero = '123456',
cune = 'ABC123456',
fecha_generacion = '2021-11-16'
))
# nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Eliminar.Predecesor(
# numero = '123456',
# cune = 'ABC123456',
# fecha_generacion = '2021-11-16'
# ))
xml = nomina.toFachoXML()
print(xml.tostring())
assert xml.get_element('/nominaajuste:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor') is not None
assert xml.get_element('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor') is None
# xml = nomina.toFachoXML()
# print(xml.tostring())
# assert xml.get_element('/nominaajuste:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor') is not None
# assert xml.get_element('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor') is None
def test_adicionar_eliminar_devengado_comprobante_total():
nomina = fe.nomina.DIANNominaIndividualDeAjuste.Eliminar()
# def test_adicionar_eliminar_devengado_comprobante_total():
# nomina = fe.nomina.DIANNominaIndividualDeAjuste.Eliminar()
nomina.adicionar_devengado(fe.nomina.DevengadoBasico(
dias_trabajados = 60,
sueldo_trabajado = fe.nomina.Amount(2_000_000)
))
# nomina.adicionar_devengado(fe.nomina.DevengadoBasico(
# dias_trabajados = 60,
# sueldo_trabajado = fe.nomina.Amount(2_000_000)
# ))
nomina.adicionar_deduccion(fe.nomina.DeduccionSalud(
porcentaje = fe.nomina.Amount(19),
deduccion = fe.nomina.Amount(1_000_000)
))
# nomina.adicionar_deduccion(fe.nomina.DeduccionSalud(
# porcentaje = fe.nomina.Amount(19),
# deduccion = fe.nomina.Amount(1_000_000)
# ))
xml = nomina.toFachoXML()
# xml = nomina.toFachoXML()
assert xml.get_element_text('/nominaajuste:NominaIndividualDeAjuste/Eliminar/ComprobanteTotal') == '1000000.00'
# assert xml.get_element_text('/nominaajuste:NominaIndividualDeAjuste/Eliminar/ComprobanteTotal') == '1000000.00'
def test_adicionar_eliminar_asignar_predecesor():
nomina = fe.nomina.DIANNominaIndividualDeAjuste.Eliminar()
# def test_adicionar_eliminar_asignar_predecesor():
# nomina = fe.nomina.DIANNominaIndividualDeAjuste.Eliminar()
nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Eliminar.Predecesor(
numero = '123456',
cune = 'ABC123456',
fecha_generacion = '2021-11-16'
))
# nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Eliminar.Predecesor(
# numero = '123456',
# cune = 'ABC123456',
# fecha_generacion = '2021-11-16'
# ))
xml = nomina.toFachoXML()
print(xml.tostring())
assert xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor/@NumeroPred') == '123456'
assert xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor/@CUNEPred') == 'ABC123456'
assert xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor/@FechaGenPred') == '2021-11-16'
# xml = nomina.toFachoXML()
# print(xml.tostring())
# assert xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor/@NumeroPred') == '123456'
# assert xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor/@CUNEPred') == 'ABC123456'
# assert xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor/@FechaGenPred') == '2021-11-16'
def test_nomina_devengado_horas_extras_diarias():
nomina = fe.nomina.DIANNominaIndividual()
# def test_nomina_devengado_horas_extras_diarias():
# nomina = fe.nomina.DIANNominaIndividual()
nomina.adicionar_devengado(fe.nomina.DevengadoHorasExtrasDiarias(
horas_extras=[
fe.nomina.DevengadoHoraExtra(
hora_inicio='2021-11-30T19:09:55',
hora_fin='2021-11-30T20:09:55',
cantidad=1,
porcentaje=fe.nomina.Amount(1),
pago=fe.nomina.Amount(100)
),
fe.nomina.DevengadoHoraExtra(
hora_inicio='2021-11-30T18:09:55',
hora_fin='2021-11-30T19:09:55',
cantidad=2,
porcentaje=fe.nomina.Amount(2),
pago=fe.nomina.Amount(200)
)
]
))
# nomina.adicionar_devengado(fe.nomina.DevengadoHorasExtrasDiarias(
# horas_extras=[
# fe.nomina.DevengadoHoraExtra(
# hora_inicio='2021-11-30T19:09:55',
# hora_fin='2021-11-30T20:09:55',
# cantidad=1,
# porcentaje=fe.nomina.Amount(1),
# pago=fe.nomina.Amount(100)
# ),
# fe.nomina.DevengadoHoraExtra(
# hora_inicio='2021-11-30T18:09:55',
# hora_fin='2021-11-30T19:09:55',
# cantidad=2,
# porcentaje=fe.nomina.Amount(2),
# pago=fe.nomina.Amount(200)
# )
# ]
# ))
xml = nomina.toFachoXML()
extras = xml.get_element('/nomina:NominaIndividual/Devengados/HEDs/HED', multiple=True)
assert extras[0].get('HoraInicio') == '2021-11-30T19:09:55'
assert extras[0].get('HoraFin') == '2021-11-30T20:09:55'
assert extras[0].get('Cantidad') == '1'
assert extras[0].get('Porcentaje') == '1.00'
assert extras[0].get('Pago') == '100.00'
assert extras[1].get('HoraInicio') == '2021-11-30T18:09:55'
assert extras[1].get('HoraFin') == '2021-11-30T19:09:55'
assert extras[1].get('Cantidad') == '2'
assert extras[1].get('Porcentaje') == '2.00'
assert extras[1].get('Pago') == '200.00'
# xml = nomina.toFachoXML()
# extras = xml.get_element(
# '/nomina:NominaIndividual/Devengados/HEDs/HED', multiple=True)
# assert extras[0].get('HoraInicio') == '2021-11-30T19:09:55'
# assert extras[0].get('HoraFin') == '2021-11-30T20:09:55'
# assert extras[0].get('Cantidad') == '1'
# assert extras[0].get('Porcentaje') == '1.00'
# assert extras[0].get('Pago') == '100.00'
# assert extras[1].get('HoraInicio') == '2021-11-30T18:09:55'
# assert extras[1].get('HoraFin') == '2021-11-30T19:09:55'
# assert extras[1].get('Cantidad') == '2'
# assert extras[1].get('Porcentaje') == '2.00'
# assert extras[1].get('Pago') == '200.00'

12
tests/test_query.py
View File

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

10
tox.ini
View File

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