Se Cambia tipo de impuesto en linea de factura

FossilOrigin-Name: 5c883a7668e7381d2d57c4813184c97fba867b87c80a4c8c5e3defe106a6c582

CONTRIBUTING.rst

@@ -57,6 +57,17 @@ If you are proposing a feature:
 Get Started!
 ------------
 
+Using docker
+------------
+
+1. make -f Makefile.dev dev-setup
+   1. make -f Makefile.dev dev-shell
+2. make -f Makefile.dev test
+3. make -f Makefile.dev tox
+
+From Source Code
+-----------
+
 Ready to contribute? Here's how to set up `facho` for local development.
 
 1. Fork the `facho` repo .
@@ -94,13 +105,6 @@ Ready to contribute? Here's how to set up `facho` for local development.
 
 7. Submit a pull request through the GitHub website.
 
-Using docker
-------------
-
-1. make -f Makefile.dev build
-2. make -f Makefile.dev dev-shell
-3. make -f Makefile.dev python3.8 setup.py develop
-4. make -f Makefile.dev python3.8 setup.py test
 
 Pull Request Guidelines
 -----------------------

Dockerfile

@@ -1,5 +1,5 @@
 # DERIVADO DE https://alextereshenkov.github.io/run-python-tests-with-tox-in-docker.html
-FROM ubuntu:24.04
+FROM ubuntu:18.04
 
 RUN apt-get -qq update
 

experimental/facho-signer/configure.ac

@@ -1,7 +1,7 @@
 #                                               -*- Autoconf -*-
 # Process this file with autoconf to produce a configure script.
 
-AC_PREREQ([2.71])
+AC_PREREQ([2.69])
 AC_INIT([facho-signer], [0.0.1], [bit4bit@riseup.net])
 AM_INIT_AUTOMAKE
 AC_CONFIG_SRCDIR([src/facho_signer.c])

facho/cli.py

@@ -259,14 +259,14 @@ def generate_invoice(private_key, passphrase, scriptname, generate=False, ssl=Tr
     spec.loader.exec_module(module)
 
     import facho.fe.form as form
-    from facho.fe.form_xml import DIANInvoiceXML, DIANWriteSigned, DIANWrite, DIANSupportDocumentXML
+    from facho.fe.form_xml import DIANInvoiceXML, DIANWriteSigned,DIANWrite
     from facho import fe
 
     try:
         invoice_xml = module.document_xml()
     except AttributeError:
-        #invoice_xml = DIANInvoiceXML
+        invoice_xml = DIANInvoiceXML
-        invoice_xml = DIANSupportDocumentXML 
+
     print("Using document xml:", invoice_xml)
     invoice = module.invoice()
     invoice.calculate()

facho/facho.py

@@ -1,11 +1,12 @@
 # This file is part of facho.  The COPYRIGHT file at the top level of
 # this repository contains the full copyright notices and license terms.
+
 from lxml import etree
-from lxml.etree import Element, tostring
+from lxml.etree import Element, SubElement, tostring
 import re
 from collections import defaultdict
 from copy import deepcopy
-
+from pprint import pprint
 
 class FachoValueInvalid(Exception):
     def __init__(self, xpath):
@@ -31,10 +32,7 @@ class LXMLBuilder:
 
     def __init__(self, nsmap):
         self.nsmap = nsmap
-        self._re_node_expr = \
+        self._re_node_expr = re.compile(r'^(?P<path>((?P<ns>\w+):)?(?P<tag>[a-zA-Z0-9_-]+))(?P<attrs>\[.+\])?')
-            re.compile(
-                r'^(?P<path>((?P<ns>\w+):)?(?P<tag>[a-zA-Z0-9_-]+))'
-                r'(?P<attrs>\[.+\])?')
         self._re_attrs = re.compile(r'(\w+)\s*=\s*\"?(\w+)\"?')
 
     def match_expression(self, node_expr):
@@ -123,7 +121,7 @@ class LXMLBuilder:
         elem.attrib[key] = value
 
     @classmethod
-    def remove_attributes(cls, elem, keys, exclude=[]):
+    def remove_attributes(cls, elem, keys, exclude = []):
         for key in keys:
             if key in exclude:
                 continue
@@ -145,8 +143,7 @@ class LXMLBuilder:
             self.remove_attributes(el, keys, exclude=['facho_optional'])
 
             is_optional = el.get('facho_optional', 'False') == 'True'
-            if is_optional and el.getchildren() == [] and el.keys() == [
+            if is_optional and el.getchildren() == [] and el.keys() == ['facho_optional']:
-                    'facho_optional']:
                 el.getparent().remove(el)
 
         return tostring(elem, **attrs).decode('utf-8')
@@ -156,8 +153,7 @@ class FachoXML:
     """
     Decora XML con funciones de consulta XPATH de un solo elemento
     """
-    def __init__(self, root, builder=None, nsmap=None, fragment_prefix='',
+    def __init__(self, root, builder=None, nsmap=None, fragment_prefix='',fragment_root_element=None):
-                 fragment_root_element=None):
         if builder is None:
             self.builder = LXMLBuilder(nsmap)
         else:
@@ -184,19 +180,14 @@ class FachoXML:
     def root_namespace(self):
         return etree.QName(self.root).namespace
 
-    def root_localname(self):
-        return etree.QName(self.root).localname
-
     def append_element(self, elem, new_elem):
-        # elem = self.find_or_create_element(xpath, append=append)
-        # self.builder.append(elem, new_elem)
         self.builder.append(elem, new_elem)
 
     def add_extension(self, extension):
         extension.build(self)
 
-    def fragment(
+
-            self, xpath, append=False, append_not_exists=False):
+    def fragment(self, xpath, append=False, append_not_exists=False):
         nodes = xpath.split('/')
         nodes.pop()
         root_prefix = '/'.join(nodes)
@@ -206,9 +197,7 @@ class FachoXML:
 
         if parent is None:
             parent = self.find_or_create_element(xpath, append=append)
-        return FachoXML(
+        return FachoXML(parent, nsmap=self.nsmap, fragment_prefix=root_prefix, fragment_root_element=self.root)
-            parent, nsmap=self.nsmap, fragment_prefix=root_prefix,
-            fragment_root_element=self.root)
 
     def register_alias_xpath(self, alias, xpath):
         self.xpath_for[alias] = xpath
@@ -244,8 +233,7 @@ class FachoXML:
         """
         xpath = self._path_xpath_for(xpath)
         node_paths = xpath.split('/')
-        # remove empty /
+        node_paths.pop(0) #remove empty /
-        node_paths.pop(0)
         root_tag = node_paths.pop(0)
 
         root_node = self.builder.build_from_expression(root_tag)
@@ -255,8 +243,8 @@ class FachoXML:
             root_node = self.root
             
         if not self.builder.same_tag(root_node.tag, self.root.tag):
-            raise ValueError('xpath %s must be absolute to /%s' % (
+            
-                xpath, self.root.tag))
+            raise ValueError('xpath %s must be absolute to /%s' % (xpath, self.root.tag))
 
         # crea jerarquia segun xpath indicado
         parent = None
@@ -266,8 +254,8 @@ class FachoXML:
         for node_path in node_paths:
             node_expr = self.builder.match_expression(node_path)
             node = self.builder.build_from_expression(node_path)
-            child = self.builder.find_relative(
+
-                current_elem, node_expr['path'], self.nsmap)
+            child = self.builder.find_relative(current_elem, node_expr['path'], self.nsmap)
 
             parent = current_elem
             if child is not None:
@@ -278,8 +266,7 @@ class FachoXML:
 
         node_expr = self.builder.match_expression(node_tag)
         node = self.builder.build_from_expression(node_tag)
-        child = self.builder.find_relative(
+        child = self.builder.find_relative(current_elem, node_expr['path'], self.nsmap)
-            current_elem, node_expr['path'], self.nsmap)
         parent = current_elem
         if child is not None:
             current_elem = child
@@ -300,8 +287,7 @@ class FachoXML:
                 self.builder.append(parent, node)
                 return node
 
-            if self.builder.is_attribute(
+            if self.builder.is_attribute(last_slibing, 'facho_placeholder', 'True'):
-                    last_slibing, 'facho_placeholder', 'True'):
                 self._remove_facho_attributes(last_slibing)
                 return last_slibing 
             self.builder.append_next(last_slibing, node)
@@ -314,8 +300,7 @@ class FachoXML:
         self._remove_facho_attributes(current_elem)
         return current_elem
 
-    def set_element_validator(
+    def set_element_validator(self, xpath, validator = False):
-            self, xpath, validator=False):
         """
         validador al asignar contenido a xpath indicado
 
@@ -329,8 +314,7 @@ class FachoXML:
         else:
             self._validators[key] = validator
         
-    def set_element(
+    def set_element(self, xpath, content, **attrs):
-            self, xpath, content, **attrs):
         """
         asigna contenido ubicado por ruta tipo XPATH.
         @param xpath ruta tipo XPATH
@@ -372,8 +356,7 @@ class FachoXML:
                 self.builder.set_attribute(elem, k, str(v))
         return self
 
-    def get_element_attribute(
+    def get_element_attribute(self, xpath, attribute, multiple=False):
-            self, xpath, attribute, multiple=False):
         elem = self.get_element(xpath, multiple=multiple)
 
         if elem is None:
@@ -410,16 +393,14 @@ class FachoXML:
                 return None
             return format_(text)
 
-    def get_element_text_or_attribute(
+    def get_element_text_or_attribute(self, xpath, default=None, multiple=False, raise_on_fail=False):
-            self, xpath, default=None, multiple=False, raise_on_fail=False):
         parts = xpath.split('/')
-        is_attribute = parts[-1].startswith('@')
+        is_attribute =  parts[-1].startswith('@')
         if is_attribute:
             attribute_name = parts.pop(-1).lstrip('@')
             element_path = "/".join(parts)
             try:
-                val = self.get_element_attribute(
+                val = self.get_element_attribute(element_path, attribute_name, multiple=multiple)
-                    element_path, attribute_name, multiple=multiple)
                 if val is None:
                     return default
                 return val
@@ -452,8 +433,7 @@ class FachoXML:
             if isinstance(xpath, tuple):
                 val = xpath[0]
             else:
-                val = self.get_element_text_or_attribute(
+                val = self.get_element_text_or_attribute(xpath, raise_on_fail=raise_on_fail)
-                    xpath, raise_on_fail=raise_on_fail)
             vals.append(val)
         return vals
 
@@ -475,8 +455,7 @@ class FachoXML:
         return True
 
     def _remove_facho_attributes(self, elem):
-        self.builder.remove_attributes(
+        self.builder.remove_attributes(elem, ['facho_optional', 'facho_placeholder'])
-            elem, ['facho_optional', 'facho_placeholder'])
 
     def tostring(self, **kw):
         return self.builder.tostring(self.root, **kw)
@@ -494,11 +473,9 @@ class FachoXML:
             ns = nsmap[etree.QName(root).namespace] + ':'
 
         if self.fragment_root_element is not None:
-            new_xpath = '/' + ns + etree.QName(root).localname + '/' + \
+            new_xpath = '/' + ns + etree.QName(root).localname + '/' + etree.QName(self.root).localname + '/' + xpath.lstrip('/')
-                etree.QName(self.root).localname + '/' + xpath.lstrip('/')
         else:
-            new_xpath = '/' + ns + etree.QName(root).localname + '/' + \
+            new_xpath = '/' + ns + etree.QName(root).localname + '/' + xpath.lstrip('/')
-                xpath.lstrip('/')
         return new_xpath
 
     def __str__(self):

facho/fe/__init__.py

@@ -5,7 +5,6 @@ from .fe import DianXMLExtensionSigner
 from .fe import DianXMLExtensionSoftwareSecurityCode
 from .fe import DianXMLExtensionCUFE
 from .fe import DianXMLExtensionCUDE
-from .fe import DianXMLExtensionCUDS
 from .fe import DianXMLExtensionInvoiceAuthorization
 from .fe import DianXMLExtensionSoftwareProvider
 from .fe import DianXMLExtensionAuthorizationProvider

facho/fe/client/dian.py

@@ -21,10 +21,10 @@ __all__ = ['DianClient',
 
 class SOAPService:
 
-    def get_wsdl(self):
+    def wsdl(self):
         raise NotImplementedError()
 
-    def get_service(self):
+    def service(self):
         raise NotImplementedError()
 
     def build_response(self, as_dict):
@@ -63,10 +63,10 @@ class GetNumberingRange(SOAPService):
     accountCodeT: str
     softwareCode: str
 
-    def get_wsdl(self):
+    def wsdl(self):
         return 'https://vpfe.dian.gov.co/WcfDianCustomerServices.svc?wsdl'
 
-    def get_service(self):
+    def service(self):
         return 'GetNumberingRange'
 
     def build_response(self, as_dict):
@@ -78,10 +78,10 @@ class SendBillAsync(SOAPService):
     fileName: str
     contentFile: str
 
-    def get_wsdl(self):
+    def wsdl(self):
         return 'https://vpfe.dian.gov.co/WcfDianCustomerServices.svc?wsdl'
 
-    def get_service(self):
+    def service(self):
         return 'SendBillAsync'
 
     def build_response(self, as_dict):
@@ -106,10 +106,10 @@ class SendTestSetAsync(SOAPService):
     contentFile: str
     testSetId: str = ''
 
-    def get_wsdl(self):
+    def wsdl(self):
         return 'https://vpfe.dian.gov.co/WcfDianCustomerServices.svc?wsdl'
 
-    def get_service(self):
+    def service(self):
         return 'SendTestSetAsync'
 
     def build_response(self, as_dict):
@@ -120,10 +120,10 @@ class SendBillSync(SOAPService):
     fileName: str
     contentFile: bytes
 
-    def get_wsdl(self):
+    def wsdl(self):
         return 'https://vpfe.dian.gov.co/WcfDianCustomerServices.svc?wsdl'
 
-    def get_service(self):
+    def service(self):
         return 'SendBillSync'
 
     def build_response(self, as_dict):
@@ -153,10 +153,10 @@ class GetStatusResponse:
 class GetStatus(SOAPService):
     trackId: bytes
 
-    def get_wsdl(self):
+    def wsdl(self):
         return 'https://vpfe.dian.gov.co/WcfDianCustomerServices.svc?wsdl'
 
-    def get_service(self):
+    def service(self):
         return 'GetStatus'
 
     def build_response(self, as_dict):
@@ -166,10 +166,10 @@ class GetStatus(SOAPService):
 class GetStatusZip(SOAPService):
     trackId: bytes
 
-    def get_wsdl(self):
+    def wsdl(self):
         return 'https://vpfe.dian.gov.co/WcfDianCustomerServices.svc?wsdl'
 
-    def get_service(self):
+    def service(self):
         return 'GetStatusZip'
 
     def build_response(self, as_dict):
@@ -179,10 +179,10 @@ class GetStatusZip(SOAPService):
 class SendNominaSync(SOAPService):
     contentFile: bytes
 
-    def get_wsdl(self):
+    def wsdl(self):
         return 'https://vpfe.dian.gov.co/WcfDianCustomerServices.svc?wsdl'
 
-    def get_service(self):
+    def service(self):
         return 'SendNominaSync'
 
     def build_response(self, as_dict):
@@ -193,31 +193,31 @@ class Habilitacion:
     WSDL = 'https://vpfe-hab.dian.gov.co/WcfDianCustomerServices.svc?wsdl'
 
     class GetNumberingRange(GetNumberingRange):
-        def get_wsdl(self):
+        def wsdl(self):
             return Habilitacion.WSDL
 
     class SendBillAsync(SendBillAsync):
-        def get_wsdl(self):
+        def wsdl(self):
             return Habilitacion.WSDL
 
     class SendBillSync(SendBillSync):
-        def get_wsdl(self):
+        def wsdl(self):
             return Habilitacion.WSDL
 
     class SendTestSetAsync(SendTestSetAsync):
-        def get_wsdl(self):
+        def wsdl(self):
             return Habilitacion.WSDL
 
     class GetStatus(GetStatus):
-        def get_wsdl(self):
+        def wsdl(self):
             return Habilitacion.WSDL
 
     class GetStatusZip(GetStatusZip):
-        def get_wsdl(self):
+        def wsdl(self):
             return Habilitacion.WSDL
 
     class SendNominaSync(SendNominaSync):
-        def get_wsdl(self):
+        def wsdl(self):
             return Habilitacion.WSDL
 
 class DianGateway:
@@ -226,7 +226,7 @@ class DianGateway:
         raise NotImplementedError()
 
     def _remote_service(self, conn, service):
-        return conn.service[service.get_service()]
+        return conn.service[service.service()]
 
     def _close(self, conn):
         return
@@ -250,7 +250,7 @@ class DianClient(DianGateway):
         self._password = password
 
     def _open(self, service):
-        return zeep.Client(service.get_wsdl(), wsse=UsernameToken(self._username, self._password))
+        return zeep.Client(service.wsdl(), wsse=UsernameToken(self._username, self._password))
 
 
 class DianSignatureClient(DianGateway):
@@ -264,7 +264,7 @@ class DianSignatureClient(DianGateway):
         # RESOLUCCION 0004: pagina 756
         from zeep.wsse import utils
 
-        client = zeep.Client(service.get_wsdl(), wsse=
+        client = zeep.Client(service.wsdl(), wsse=
                              BinarySignature(
                                  self.private_key_path, self.public_key_path, self.password,
                                  signature_method=xmlsec.Transform.RSA_SHA256,

facho/fe/client/wsse/signature.py

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

facho/fe/data/dian/codelist/TarifaImpuestoReteIVA-2.1.gc

@@ -46,16 +46,5 @@
             <SimpleValue>ReteIVA</SimpleValue>
          </Value>
       </Row>
-      <Row>
-         <Value ColumnRef="code">
-            <SimpleValue>100.00</SimpleValue>
-         </Value>
-         <Value ColumnRef="name">
-            <SimpleValue>ReteIVA</SimpleValue>
-         </Value>
-         <Value ColumnRef="description">
-            <SimpleValue>ReteIVA</SimpleValue>
-         </Value>
-      </Row>
    </SimpleCodeList>
 </gc:CodeList>

facho/fe/data/dian/codelist/TipoDocumento-2.1.gc

@@ -1,5 +1,5 @@
 <?xml version="1.0" encoding="UTF-8"?>
-<!-- DIAN Genericode listas de valores: Ultima modificación 03-04-2022 - wcbr-->
+<!-- DIAN Genericode listas de valores:: Ultima modificación 18-02-2019 - evb-->
 <gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
 	<Identification>
 		<ShortName>TipoDocumento</ShortName>
@@ -35,10 +35,7 @@
 				<SimpleValue>01</SimpleValue>
 			</Value>
 			<Value ColumnRef="name">
-				<SimpleValue>Factura electrónica de Venta</SimpleValue>
+				<SimpleValue>Factura de Venta Nacional</SimpleValue>
-			</Value>
-			<Value ColumnRef="description">
-				<SimpleValue>Tipos de factura</SimpleValue>
 			</Value>
 		</Row>
 		<Row>
@@ -46,10 +43,7 @@
 				<SimpleValue>02</SimpleValue>
 			</Value>
 			<Value ColumnRef="name">
-				<SimpleValue>Factura electrónica de venta con propósito de exportación</SimpleValue>
+				<SimpleValue>Factura de Exportación </SimpleValue>
-			</Value>
-			<Value ColumnRef="description">
-				<SimpleValue>Tipos de factura</SimpleValue>
 			</Value>
 		</Row>
 		<Row>
@@ -57,21 +51,7 @@
 				<SimpleValue>03</SimpleValue>
 			</Value>
 			<Value ColumnRef="name">
-				<SimpleValue>Factura de talonario o papel con numeración de contingencia.</SimpleValue>
+				<SimpleValue>Factura de Contingencia</SimpleValue>
-			</Value>
-			<Value ColumnRef="description">
-				<SimpleValue>Tipos de factura</SimpleValue>
-			</Value>
-		</Row>
-		<Row>
-			<Value ColumnRef="code">
-				<SimpleValue>04</SimpleValue>
-			</Value>
-			<Value ColumnRef="name">
-				<SimpleValue>Factura electrónica de Venta  por Contingencia DIAN</SimpleValue>
-			</Value>
-			<Value ColumnRef="description">
-				<SimpleValue>Tipos de factura</SimpleValue>
 			</Value>
 		</Row>
 		<Row>
@@ -81,9 +61,6 @@
 			<Value ColumnRef="name">
 				<SimpleValue>Nota Crédito</SimpleValue>
 			</Value>
-			<Value ColumnRef="description">
-				<SimpleValue>Exclusivo en referencias a documentos (elementos DocumentReference)</SimpleValue>
-			</Value>
 		</Row>
 		<Row>
 			<Value ColumnRef="code">
@@ -92,31 +69,6 @@
 			<Value ColumnRef="name">
 				<SimpleValue>Nota Débito</SimpleValue>
 			</Value>
-			<Value ColumnRef="description">
-				<SimpleValue>Exclusivo en referencias a documentos (elementos DocumentReference)</SimpleValue>
-			</Value>
-		</Row>
-		<Row>
-			<Value ColumnRef="code">
-				<SimpleValue>05</SimpleValue>
-			</Value>
-			<Value ColumnRef="name">
-				<SimpleValue>Documento soporte en adquisiciones efectuadas a sujetos no obligados a expedir factura o documento equivalente</SimpleValue>
-			</Value>
-			<Value ColumnRef="description">
-				<SimpleValue>Tipo de documento</SimpleValue>
-			</Value>
-		</Row>
-		<Row>
-			<Value ColumnRef="code">
-				<SimpleValue>95</SimpleValue>
-			</Value>
-			<Value ColumnRef="name">
-				<SimpleValue>Nota de ajuste al documento soporte en adquisiciones efectuadas a sujetos no obligados a expedir factura o documento equivalente</SimpleValue>
-			</Value>
-			<Value ColumnRef="description">
-				<SimpleValue>Exclusivo en referencias a documentos (elementos DocumentReference)</SimpleValue>
-			</Value>
 		</Row>
 	</SimpleCodeList>
 </gc:CodeList>

facho/fe/data/dian/codelist/TipoImpuesto-2.1.gc

@@ -75,7 +75,7 @@
 				<SimpleValue>06</SimpleValue>
 			</Value>
 			<Value ColumnRef="name">
-				<SimpleValue>ReteRenta</SimpleValue>
+				<SimpleValue>ReteFuente</SimpleValue>
 			</Value>
 		</Row>
 		<Row>
@@ -150,15 +150,6 @@
 				<SimpleValue>Sordicom</SimpleValue>
 			</Value>
 		</Row>
-		<Row>
-			<Value ColumnRef="code">
-				<SimpleValue>30</SimpleValue>
-			</Value>
-			<Value ColumnRef="name">
-				<SimpleValue>Impuesto al Consumo de Datos</SimpleValue>
-			</Value>
-		</Row>
- 
 		<Row>
 			<Value ColumnRef="code">
 				<SimpleValue>ZZ</SimpleValue>
@@ -167,5 +158,5 @@
 				<SimpleValue>Nombre de la figura tributaria</SimpleValue>
 			</Value>
 		</Row>
-      </SimpleCodeList>
+	</SimpleCodeList>
 </gc:CodeList>

facho/fe/data/dian/codelist/TipoOperacionNCDS-2.1.gc

@@ -1,47 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
-   <Identification>
-      <ShortName>TipoOperacion</ShortName>
-      <LongName xml:lang="es">Tipo de operacion</LongName>
-      <Version>1</Version>
-      <CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoOperacion</CanonicalUri>
-      <CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoOperacion-2.1</CanonicalVersionUri>
-      <LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TipoOperacion-2.1.gc</LocationUri>
-      <Agency>
-         <LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName>
-         <Identifier>195</Identifier>
-      </Agency>
-   </Identification>
-   <ColumnSet>
-      <Column Id="code" Use="required">
-         <ShortName>Code</ShortName>
-         <Data Type="normalizedString"/>
-      </Column>
-      <Column Id="name" Use="required">
-         <ShortName>Nombre</ShortName>
-         <Data Type="normalizedString"/>
-      </Column>
-      <Key Id="codeKey">
-         <ShortName>CodeKey</ShortName>
-         <ColumnRef Ref="code"/>
-      </Key>
-   </ColumnSet>
-   <SimpleCodeList>
-      <Row>
-         <Value ColumnRef="code">
-            <SimpleValue>10</SimpleValue>
-         </Value>
-         <Value ColumnRef="name">
-            <SimpleValue>Residente</SimpleValue>
-         </Value>
-      </Row>
-      <Row>
-         <Value ColumnRef="code">
-            <SimpleValue>11</SimpleValue>
-         </Value>
-         <Value ColumnRef="name">
-            <SimpleValue>No Residente</SimpleValue>
-         </Value>
-      </Row>
-   </SimpleCodeList>
-</gc:CodeList>

facho/fe/data/dian/codelist/TipoResponsabilidad-2.1.custom.gc

@@ -30,6 +30,46 @@
 		</Key>
 	</ColumnSet>
 	<SimpleCodeList>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>O-99</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Otro tipo de obligado</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>O-06</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Ingresos y patrimonio</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>O-07</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Retención en la fuente a título de renta</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>O-08</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Retención timbre nacional</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>O-09</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Retención en la fuente en el impuesto sobre las ventas</SimpleValue>
+			</Value>
+		</Row>
 		<Row>
 			<Value ColumnRef="code">
 				<SimpleValue>O-13</SimpleValue>
@@ -38,6 +78,14 @@
 				<SimpleValue>Gran contribuyente</SimpleValue>
 			</Value>
 		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>O-14</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Informante de exógena</SimpleValue>
+			</Value>
+		</Row>
 		<Row>
 			<Value ColumnRef="code">
 				<SimpleValue>O-15</SimpleValue>
@@ -46,6 +94,38 @@
 				<SimpleValue>Autorretenedor</SimpleValue>
 			</Value>
 		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>O-16</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Obligación de facturar por ingresos de bienes y/o servicios excluidos</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>O-17</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Profesionales de compra y venta de divisas</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>O-19</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Productor y/o exportador de bienes exentos</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>O-22</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Obligado a cumplir deberes formales a nombre de terceros</SimpleValue>
+			</Value>
+		</Row>
 		<Row>
 			<Value ColumnRef="code">
 				<SimpleValue>O-23</SimpleValue>
@@ -54,6 +134,62 @@
 				<SimpleValue>Agente de retención en el impuesto sobre las ventas</SimpleValue>
 			</Value>
 		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>O-32</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Impuesto Nacional a la Gasolina y al ACPM</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>O-33</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Impuesto Nacional al consumo</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>O-34</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Régimen simplificado impuesto nacional consumo rest y bares</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>O-36</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Establecimiento Permanente</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>O-37</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Obligado a Facturar Electrónicamente Modelo 2242</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>O-38</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Facturación Electrónica Voluntaria Modelo 2242</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>O-39</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Proveedor de Servicios Tecnológicos PST Modelo 2242</SimpleValue>
+			</Value>
+		</Row>
 		<Row>
 			<Value ColumnRef="code">
 				<SimpleValue>O-47</SimpleValue>
@@ -78,6 +214,782 @@
 				<SimpleValue>No responsable de IVA</SimpleValue>
 			</Value>
 		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>O-52</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Facturador electrónico</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>O-99</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Otro tipo de obligado</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>R-00-PN</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Clientes del Exterior</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>R-12-PN</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Factor PN</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>R-16-PN</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Mandatario</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>R-25-PN</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Agente Interventor</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>R-99-PN</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>No responsable</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>R-06-PJ</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Apoderado especial</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>R-07-PJ</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Apoderado general</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>R-12-PJ</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Factor</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>R-16-PJ</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Mandatario</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>R-99-PJ</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Otro tipo de responsable</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-01</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Agente de carga internacional</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-02</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Agente marítimo</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-03</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Almacén general de depósito</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-04</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Comercializadora internacional (C.I.)</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-05</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Comerciante de la zona aduanera especial de Inírida, Puerto Carreño, Cumaribo y Primavera</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-06</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Comerciantes de la zona de régimen aduanero especial de Leticia</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-07</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Comerciantes de la zona de régimen aduanero especial de Maicao, Uribia y Manaure</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-08</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Comerciantes de la zona de régimen aduanero especial de Urabá, Tumaco y Guapí</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-09</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Comerciantes del puerto libre de San Andrés, Providencia y Santa Catalina</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-10</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Depósito público de apoyo logístico internacional</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-11</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Depósito privado para procesamiento industrial</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-12</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Depósito privado de transformación o ensamble</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-13</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Depósito franco</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-14</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Depósito privado aeronáutico</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-15</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Depósito privado para distribución internacional</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-16</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Depósito privado de provisiones de a bordo para consumo y para llevar</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-17</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Depósito privado para envíos urgentes</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-18</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Depósito privado</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-19</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Depósito público</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-20</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Depósito público para distribución internacional</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-21</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Exportador de café</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-22</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Exportador</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-23</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Importador</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-24</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Intermediario de tráfico postal y envíos urgentes</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-25</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Operador de transporte multimodal</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-26</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Sociedad de intermediación aduanera</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-27</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Titular de puertos y muelles de servicio público o privado</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-28</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Transportador 263nfor régimen de importación y/o exportación</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-29</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Transportista nacional para operaciones del régimen de tránsito aduanero</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-30</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Usuario comercial zona franca</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-32</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Usuario industrial de bienes zona franca</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-34</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Usuario industrial de servicios zona franca</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-36</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Usuario operador de zona franca</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-37</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Usuario aduanero permanente</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-38</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Usuario altamente exportador</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-39</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Usuario de zonas económicas especiales de exportación</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-40</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Deposito privado de instalaciones industriales</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-41</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Beneficiarios de programas especiales de exportación PEX</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-42</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Depósitos privados para mercancías en tránsito San Andrés</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-43</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Observadores de las operaciones de importación</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-44</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Usuarios sistemas especiales Importación exportación</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-46</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Transportador 263nformac régimen de importación y/o exportación</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-47</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Transportador terrestre régimen de importación y/o exportación</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-48</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Aeropuerto de servicio publico o privado</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-49</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Transportador fluvial régimen de importación</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-50</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Usuario industrial zona franca especial</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-53</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Agencias de aduanas 1</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-54</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Usuario Operador Zona Franca Especial</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-55</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Agencias de aduanas 2</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-56</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Agencias de aduanas 3</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-57</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Agencias de aduanas 4</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-58</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Transportador aéreo nacional</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-60</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Transportador aéreo, marítimo o fluvial modalidad Cabotaje</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-61</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Importador de alimentos de consumo humano y animal</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-62</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Importador Ocasional</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-63</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Importador de maquinaría y sus partes Decreto 2261 de 2012</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-64</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Beneficiario Programa de Fomento Industria Automotriz-PROFIA</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>A-99</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Otro tipo de agente aduanero</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>E-01</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Agencia</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>E-02</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Establecimiento de comercio</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>E-03</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Centro de explotación agrícola</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>E-04</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Centro de explotación animal</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>E-05</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Centro de explotación minera</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>E-06</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Centro de explotación de transformación</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>E-07</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Centro de explotación de servicios</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>E-08</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Oficina</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>E-09</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Sede</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>E-10</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Sucursal</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>E-11</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Consultorio</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>E-12</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Administraciones</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>E-13</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Seccionales</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>E-14</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Regionales</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>E-15</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Intendencias</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>E-16</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Local o negocio</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>E-17</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Punto de venta</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>E-18</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Fábrica</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>E-19</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Taller</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>E-20</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Cantera</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>E-21</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Pozo de Petróleo y Gas</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>E-22</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Otro lug de tipo de extrac explotación de recursos naturales</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>E-99</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Otro tipo de establecimiento</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>O-13</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Gran contribuyente</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>O-15</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Autorretenedor</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>O-23</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Agente de retención IVA</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>O-47</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Régimen simple de tributación</SimpleValue>
+			</Value>
+		</Row>
 		<Row>
 			<Value ColumnRef="code">
 				<SimpleValue>R-99-PN</SimpleValue>

facho/fe/data/dian/codelist/TipoResponsabilidad-2.1.gc

@@ -61,30 +61,6 @@
 			<Value ColumnRef="name">
 				<SimpleValue>Régimen simple de tributación</SimpleValue>
 			</Value>
-		</Row>
-				<Row>
-			<Value ColumnRef="code">
-				<SimpleValue>O-48</SimpleValue>
-			</Value>
-			<Value ColumnRef="name">
-				<SimpleValue>Impuesto sobre las ventas – IVA</SimpleValue>
-			</Value>
-		</Row>
-		<Row>
-			<Value ColumnRef="code">
-				<SimpleValue>O-49</SimpleValue>
-			</Value>
-			<Value ColumnRef="name">
-				<SimpleValue>No responsable de IVA</SimpleValue>
-			</Value>
-		</Row>
-		<Row>
-			<Value ColumnRef="code">
-				<SimpleValue>R-99-PN</SimpleValue>
-			</Value>
-			<Value ColumnRef="name">
-				<SimpleValue>No responsable</SimpleValue>
-			</Value>
 		</Row>
 	</SimpleCodeList>
 </gc:CodeList>

facho/fe/data/dian/codelist/__init__.py

@@ -82,16 +82,11 @@ TipoAmbiente = CodeList(path_for_codelist('TipoAmbiente-2.1.gc'), 'code', 'name'
 TipoDocumento = CodeList(path_for_codelist('TipoDocumento-2.1.gc'), 'code', 'name')
 TipoImpuesto = CodeList(path_for_codelist('TipoImpuesto-2.1.gc'), 'code', 'name')\
     .update(CodeList(path_for_codelist('TipoImpuesto-2.1.custom.gc'), 'code', 'name'))
-TarifaImpuesto = CodeList(path_for_codelist('TarifaImpuestoINC-2.1.gc'), 'code', 'name')\
-        .update(CodeList(path_for_codelist('TarifaImpuestoIVA-2.1.gc'), 'code', 'name'))\
-        .update(CodeList(path_for_codelist('TarifaImpuestoReteIVA-2.1.gc'), 'code', 'name'))\
-        .update(CodeList(path_for_codelist('TarifaImpuestoReteRenta-2.1.gc'), 'code', 'name'))
 CodigoPrecioReferencia = CodeList(path_for_codelist('CodigoPrecioReferencia-2.1.gc'), 'code', 'name')
 MediosPago = CodeList(path_for_codelist('MediosPago-2.1.gc'), 'code', 'name')
 FormasPago = CodeList(path_for_codelist('FormasPago-2.1.gc'), 'code', 'name')
 RegimenFiscal = CodeList(path_for_codelist('RegimenFiscal-2.1.custom.gc'), 'code', 'name')
 TipoOperacionNC = CodeList(path_for_codelist('TipoOperacionNC-2.1.gc'), 'code', 'name')
-TipoOperacionNCDS = CodeList(path_for_codelist('TipoOperacionNCDS-2.1.gc'), 'code', 'name')
 TipoOperacionND = CodeList(path_for_codelist('TipoOperacionND-2.1 - copia.gc'), 'code', 'name')
 TipoOperacionF = CodeList(path_for_codelist('TipoOperacionF-2.1.gc'), 'code', 'name')\
     .update(CodeList(path_for_codelist('TipoOperacionF-2.1.custom.gc'), 'code', 'name'))

facho/fe/fe.py

@@ -31,44 +31,28 @@ POLICY_ID = 'https://facturaelectronica.dian.gov.co/politicadefirma/v2/politicad
 POLICY_NAME = u'Política de firma para facturas electrónicas de la República de Colombia.'
 
 
-# NAMESPACES = {
-#     'atd': 'urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2',
-#     'nomina': 'dian:gov:co:facturaelectronica:NominaIndividual',
-#     'nominaajuste': 'dian:gov:co:facturaelectronica:NominaIndividualDeAjuste',    
-#     'fe': 'http://www.dian.gov.co/contratos/facturaelectronica/v1',
-#     'xs': 'http://www.w3.org/2001/XMLSchema-instance',    
-#     'cac': 'urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2',
-#     'cbc': 'urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2',
-#     'cdt': 'urn:DocumentInformation:names:specification:ubl:colombia:schema:xsd:DocumentInformationAggregateComponents-1',
-#     'clm54217': 'urn:un:unece:uncefact:codelist:specification:54217:2001',
-#     'clmIANAMIMEMediaType': 'urn:un:unece:uncefact:codelist:specification:IANAMIMEMediaType:2003',
-#     'ext': 'urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2',
-#     'qdt': 'urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2',
-#     'sts': 'dian:gov:co:facturaelectronica:Structures-2-1',
-#     'udt': 'urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2',
-#     'xsi': 'http://www.w3.org/2001/XMLSchema-instance',
-#     'xades': 'http://uri.etsi.org/01903/v1.3.2#',
-#     'xades141': 'http://uri.etsi.org/01903/v1.4.1#',    
-#     'ds': 'http://www.w3.org/2000/09/xmldsig#',
-#     'sig': 'http://www.w3.org/2000/09/xmldsig#',
-# }
-
-
 NAMESPACES = {
+    'atd': 'urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2',
+    'nomina': 'dian:gov:co:facturaelectronica:NominaIndividual',
+    'nominaajuste': 'dian:gov:co:facturaelectronica:NominaIndividualDeAjuste',    
     'fe': 'http://www.dian.gov.co/contratos/facturaelectronica/v1',
+    'xs': 'http://www.w3.org/2001/XMLSchema-instance',    
     'cac': 'urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2',
     'cbc': 'urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2',
+    'cdt': 'urn:DocumentInformation:names:specification:ubl:colombia:schema:xsd:DocumentInformationAggregateComponents-1',
+    'clm54217': 'urn:un:unece:uncefact:codelist:specification:54217:2001',
+    'clmIANAMIMEMediaType': 'urn:un:unece:uncefact:codelist:specification:IANAMIMEMediaType:2003',
     'ext': 'urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2',
     'qdt': 'urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2',
     'sts': 'dian:gov:co:facturaelectronica:Structures-2-1',
     'udt': 'urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2',
     'xsi': 'http://www.w3.org/2001/XMLSchema-instance',
-    'ds': 'http://www.w3.org/2000/09/xmldsig#',
     'xades': 'http://uri.etsi.org/01903/v1.3.2#',
+    'xades141': 'http://uri.etsi.org/01903/v1.4.1#',    
+    'ds': 'http://www.w3.org/2000/09/xmldsig#',
+    'sig': 'http://www.w3.org/2000/09/xmldsig#',
 }
 
-
-
 def fe_from_string(document: str) -> FachoXML:
     return FeXML.from_string(document)
 
@@ -94,7 +78,7 @@ def mock_xades_policy():
 class FeXML(FachoXML):
 
     def __init__(self, root, namespace):
-        # raise Exception(namespace)
+
         super().__init__("{%s}%s" % (namespace, root),
                          nsmap=NAMESPACES)
 
@@ -105,17 +89,11 @@ class FeXML(FachoXML):
     def tostring(self, **kw):
         # MACHETE(bit4bit) la DIAN espera que la etiqueta raiz no este en un namespace
         root_namespace = self.root_namespace()
-        root_localname = self.root_localname()
         xmlns_name = {v: k for k, v in NAMESPACES.items()}[root_namespace]
-        if root_localname == 'Invoice':
-            urn_oasis = 'urn:oasis:names:specification:ubl:schema:xsd:Invoice-2'
-        if root_localname == 'CreditNote':
-            urn_oasis = 'urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2'
         return super().tostring(**kw)\
-                        .replace(xmlns_name + ':', '')\
+            .replace(xmlns_name + ':', '')\
-                        .replace('xmlns:'+xmlns_name, 'xmlns')\
+            .replace('xmlns:'+xmlns_name, 'xmlns')\
-                        .replace(root_namespace, urn_oasis)
+            .replace('schemaLocation', 'xsi:schemaLocation')
-
     
 class DianXMLExtensionCUDFE(FachoXMLExtension):
 
@@ -145,18 +123,6 @@ class DianXMLExtensionCUDFE(FachoXMLExtension):
                              schemeID=self.tipo_ambiente,
                              schemeName=self.schemeName())
 
-        if self.schemeName() == "CUDS-SHA384":
-            if fachoxml.tag_document() == 'Invoice':
-                fachoxml.set_element('./cbc:ProfileID',
-                        'DIAN 2.1: documento soporte en adquisiciones efectuadas a no obligados a facturar.')
-            else:
-                fachoxml.set_element('./cbc:ProfileID',
-                        'DIAN 2.1: Nota de ajuste al documento soporte en adquisiciones efectuadas a sujetos no obligados a expedir factura o documento equivalente')
-        else:
-            fachoxml.set_element('./cbc:ProfileID', 'DIAN 2.1: Factura Electrónica de Venta')
-
-        # #DIAN 1.8.-2021: FAD03
-        # fachoxml.set_element('./cbc:ProfileID', 'DIAN 2.1: Factura Electrónica de Venta')
         fachoxml.set_element('./cbc:ProfileExecutionID', self._tipo_ambiente_int())
         #DIAN 1.7.-2020: FAB36
         fachoxml.set_element('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:QRCode',
@@ -279,39 +245,6 @@ class DianXMLExtensionCUDE(DianXMLExtensionCUDFE):
             '%d' % build_vars['TipoAmb'],
         ]
 
-class DianXMLExtensionCUDS(DianXMLExtensionCUDFE):
-    def __init__(self, invoice, software_pin, tipo_ambiente = AMBIENTE_PRUEBAS):
-        self.tipo_ambiente = tipo_ambiente
-        self.software_pin = software_pin
-        self.invoice = invoice
-
-    def schemeName(self):
-        return 'CUDS-SHA384'
-
-    def buildVars(self):
-        build_vars = super().buildVars()
-        build_vars['Software-PIN'] = str(self.software_pin)
-        return build_vars
-
-    def formatVars(self):
-        build_vars = self.buildVars()
-        CodImpuesto1 = build_vars['CodImpuesto1']
-        CodImpuesto2 = build_vars['CodImpuesto2']
-        CodImpuesto3 = build_vars['CodImpuesto3']
-        return [
-            '%s' % build_vars['NumFac'],
-            '%s' % build_vars['FecFac'],
-            '%s' % build_vars['HoraFac'],
-            form.Amount(build_vars['ValorBruto']).truncate_as_string(2),
-            CodImpuesto1,
-            form.Amount(build_vars['ValorImpuestoPara'].get(CodImpuesto1, 0.0)).truncate_as_string(2),
-            form.Amount(build_vars['ValorTotalPagar']).truncate_as_string(2),
-            '%s' % build_vars['NitOFE'],
-            '%s' % build_vars['NumAdq'],            
-            '%s' % build_vars['Software-PIN'],
-            '%d' % build_vars['TipoAmb'],
-        ]
-    
 class DianXMLExtensionSoftwareProvider(FachoXMLExtension):
     # RESOLUCION 0004: pagina 108
 

facho/fe/form/__init__.py

@@ -1,5 +1,6 @@
 # This file is part of facho.  The COPYRIGHT file at the top level of
 # this repository contains the full copyright notices and license terms.
+
 import hashlib
 from functools import reduce
 import copy
@@ -10,6 +11,7 @@ from collections import defaultdict
 import decimal
 from decimal import Decimal
 import typing
+
 from ..data.dian import codelist
 
 DECIMAL_PRECISION = 6
@@ -161,10 +163,10 @@ class Item:
 
 
 class StandardItem(Item):
-    def __init__(self, id_: str, description: str = '', name: str = ''):
+    def __init__(self, id_: str, description: str = ''):
         super().__init__(id=id_,
                          description=description,
-                         scheme_name=name,
+                         scheme_name='',
                          scheme_id='999',
                          scheme_agency_id='')
 
@@ -208,10 +210,6 @@ class City:
             raise ValueError("code [%s] not found" % (self.code))
         self.name = codelist.Municipio[self.code]['name']
 
-@dataclass
-class PostalZone:
-    code: str = ''
-        
 @dataclass
 class Address:
     name: str
@@ -219,7 +217,6 @@ class Address:
     city: City = City('05001')
     country: Country = Country('CO')
     countrysubentity: CountrySubentity = CountrySubentity('05')
-    postalzone: PostalZone = PostalZone('')
 
 @dataclass
 class PartyIdentification:
@@ -264,6 +261,7 @@ class TaxScheme:
     code: str
     name: str = ''
 
+
     def __post_init__(self):
         if self.code not in codelist.TipoImpuesto:
             raise ValueError("code not found")
@@ -322,6 +320,7 @@ class TaxTotal:
 
     def calculate(self, invline):
         self.taxable_amount = invline.total_amount
+
         for subtax in self.subtotals:
             subtax.calculate(invline)
             self.tax_amount += subtax.tax_amount
@@ -334,36 +333,6 @@ class TaxTotalOmit(TaxTotal):
     def calculate(self, invline):
         pass
 
-@dataclass
-class WithholdingTaxSubTotal:
-    percent: float
-    scheme: typing.Optional[TaxScheme] = None
-    tax_amount: Amount = Amount(0.0)
-
-    def calculate(self, invline):
-        if self.percent is not None:
-            self.tax_amount = invline.total_amount * Amount(self.percent / 100)
-        
-@dataclass
-class WithholdingTaxTotal:
-    subtotals: list
-    tax_amount: Amount = Amount(0.0)
-    taxable_amount: Amount = Amount(0.0)
-
-    def calculate(self, invline):
-        self.taxable_amount = invline.total_amount
-
-        for subtax in self.subtotals:
-            subtax.calculate(invline)
-            self.tax_amount += subtax.tax_amount
-    
-class WithholdingTaxTotalOmit(WithholdingTaxTotal):
-    def __init__(self):
-        super().__init__([])
-
-    def calculate(self, invline):
-        pass
-
 @dataclass
 class Price:
     amount: Amount
@@ -399,21 +368,6 @@ class PrePaidPayment:
     #DIAN 1.7.-2020: FBD03
     paid_amount: Amount = Amount(0.0)
 
-@dataclass
-class BillingResponse:
-    id: str
-    code: str
-    description: str
-
-class SupportDocumentCreditNoteResponse(BillingResponse):
-    """
-    ReferenceID: Identifica la sección del Documento
-    Soporte original a la cual se aplica la corrección.
-    ResponseCode: Código de descripción de la corrección.
-    Description: Descripción de la naturaleza de la corrección.
-    """
-
-
 
 @dataclass
 class BillingReference:
@@ -428,6 +382,7 @@ class CreditNoteDocumentReference(BillingReference):
     date: fecha de emision de la factura relacionada
     """
 
+
 class DebitNoteDocumentReference(BillingReference):
     """
     ident: Prefijo + Numero de la factura relacionada
@@ -500,7 +455,7 @@ class InvoiceLine:
     # la factura y el percent es unico por type_code
     # de subtotal
     tax: typing.Optional[TaxTotal]
-    withholding: typing.Optional[WithholdingTaxTotal]
+
     allowance_charge: typing.List[AllowanceCharge] = dataclasses.field(default_factory=list)
 
     def add_allowance_charge(self, charge):
@@ -544,17 +499,8 @@ class InvoiceLine:
     def taxable_amount(self):
         return self.tax.taxable_amount
 
-    @property
-    def withholding_amount(self):
-        return self.withholding.tax_amount
-
-    @property
-    def withholding_taxable_amount(self):
-        return self.withholding.taxable_amount
-
     def calculate(self):
         self.tax.calculate(self)
-        self.withholding.calculate(self)
 
     def __post_init__(self):
         if not isinstance(self.quantity, Quantity):
@@ -563,9 +509,6 @@ class InvoiceLine:
         if self.tax is None:
             self.tax = TaxTotalOmit()
 
-        if self.withholding is None:
-            self.withholding = WithholdingTaxTotalOmit()
-
 @dataclass
 class LegalMonetaryTotal:
     line_extension_amount: Amount = Amount(0.0)
@@ -601,10 +544,6 @@ class DebitNoteDocumentType(str):
         # 6.1.3
         return '92'
 
-class CreditNoteSupportDocumentType(str):
-    def __str__(self):
-        return '95'
-
 class Invoice:
     def __init__(self, type_code: str):
         if str(type_code) not in codelist.TipoDocumento:
@@ -624,7 +563,6 @@ class Invoice:
         self.invoice_allowance_charge = []
         self.invoice_prepaid_payment = []
         self.invoice_billing_reference = None
-        self.invoice_discrepancy_response = None
         self.invoice_type_code = str(type_code)
         self.invoice_ident_prefix = None
 
@@ -700,10 +638,6 @@ class Invoice:
     def set_billing_reference(self, billing_reference: BillingReference):
         self.invoice_billing_reference = billing_reference
 
-    def set_discrepancy_response(self, billing_response: BillingResponse):
-        self.invoice_discrepancy_response = billing_response
-
-
     def accept(self, visitor):
         visitor.visit_payment_mean(self.invoice_payment_mean)
         visitor.visit_customer(self.invoice_customer)
@@ -801,27 +735,3 @@ class DebitNote(Invoice):
         if not self.invoice_ident_prefix:
             self.invoice_ident_prefix = self.invoice_ident[0:6]
 
-class SupportDocument(Invoice):
-    pass
-
-class SupportDocumentCreditNote(SupportDocument):
-    def __init__(self, invoice_document_reference: BillingReference,
-                invoice_discrepancy_response: BillingResponse):
-        super().__init__(CreditNoteSupportDocumentType())
-
-        if not isinstance(invoice_document_reference, BillingReference):
-            raise TypeError('invoice_document_reference invalid type')
-        self.invoice_billing_reference = invoice_document_reference
-        self.invoice_discrepancy_response = invoice_discrepancy_response
-
-    def _get_codelist_tipo_operacion(self):
-        return codelist.TipoOperacionNCDS
-
-    def _check_ident_prefix(self, prefix):
-        if len(prefix) != 6:
-            raise ValueError('prefix must be 6 length')
-
-    def _set_ident_prefix_automatic(self):
-        if not self.invoice_ident_prefix:
-            self.invoice_ident_prefix = self.invoice_ident[0:6]
-    pass

facho/fe/form_xml/__init__.py

@@ -3,5 +3,3 @@ from .credit_note import *
 from .debit_note import *
 from .utils import *
 from .attached_document import *
-from .support_document import *
-from .support_document_credit_note import *

facho/fe/form_xml/credit_note.py

@@ -18,3 +18,6 @@ class DIANCreditNoteXML(DIANInvoiceXML):
 
     def tag_document_concilied(fexml):
         return 'Credited'
+
+    def post_attach_invoice(fexml, invoice):
+        fexml.set_element('./cbc:ProfileID', 'DIAN 2.1: Nota Crédito de Factura Electrónica de Venta')

facho/fe/form_xml/debit_note.py

@@ -13,6 +13,9 @@ class DIANDebitNoteXML(DIANInvoiceXML):
     def __init__(self, invoice):
         super().__init__(invoice, 'DebitNote')
 
+    def post_attach_invoice(fexml, invoice):
+        fexml.set_element('./cbc:ProfileID', 'DIAN 2.1 Nota Débito de Factura Electrónica de Venta')
+
     def tag_document(fexml):
         return 'DebitNote'
 

facho/fe/form_xml/invoice.py

@@ -21,6 +21,7 @@ class DIANInvoiceXML(fe.FeXML):
         ublextension = self.fragment('./ext:UBLExtensions/ext:UBLExtension', append=True)
         extcontent = ublextension.find_or_create_element('/ext:UBLExtension/ext:ExtensionContent')
         self.attach_invoice(invoice)
+        self.post_attach_invoice(invoice)
 
     def set_supplier(fexml, invoice):
         fexml.placeholder_for('./cac:AccountingSupplierParty')
@@ -147,6 +148,7 @@ class DIANInvoiceXML(fe.FeXML):
         fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
                           invoice.invoice_customer.tax_scheme.code)
 
+
         #DIAN 1.7.-2020: CAJ41
         fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
                           invoice.invoice_customer.tax_scheme.name)
@@ -414,13 +416,11 @@ class DIANInvoiceXML(fe.FeXML):
             return fexml._set_debit_note_document_reference(reference)
         if isinstance(reference, CreditNoteDocumentReference):
             return fexml._set_credit_note_document_reference(reference)
-
         if isinstance(reference, InvoiceDocumentReference):
             return fexml._set_invoice_document_reference(reference)
 
     def set_invoice_totals(fexml, invoice):
         tax_amount_for = defaultdict(lambda: defaultdict(lambda: Amount(0.0)))
-        withholding_amount_for = defaultdict(lambda: defaultdict(lambda: Amount(0.0)))
         percent_for = defaultdict(lambda: None)
 
         #requeridos para CUFE
@@ -433,7 +433,6 @@ class DIANInvoiceXML(fe.FeXML):
         #tax_amount_for['03']['taxable_amount'] += 0.0
 
         total_tax_amount = Amount(0.0)
-        total_withholding_amount = Amount(0.0)
 
         for invoice_line in invoice.invoice_lines:
             for subtotal in invoice_line.tax.subtotals:
@@ -447,28 +446,17 @@ class DIANInvoiceXML(fe.FeXML):
 
                 total_tax_amount += subtotal.tax_amount
 
-            for subtotal_withholding in invoice_line.withholding.subtotals:
-                if subtotal_withholding.scheme is not None:
-                    withholding_amount_for[subtotal_withholding.scheme.code]['tax_amount'] += subtotal_withholding.tax_amount
-                    withholding_amount_for[subtotal_withholding.scheme.code]['taxable_amount'] += invoice_line.withholding_taxable_amount
-
-                    # MACHETE ojo InvoiceLine.tax pasar a Invoice
-                    
-                    percent_for[subtotal_withholding.scheme.code] = subtotal_withholding.percent
-
-                total_withholding_amount += subtotal_withholding.tax_amount
-
         if total_tax_amount != Amount(0.0):
             fexml.placeholder_for('./cac:TaxTotal')
             fexml.set_element_amount('./cac:TaxTotal/cbc:TaxAmount',
                     total_tax_amount)
 
+        
         for index, item in enumerate(tax_amount_for.items()):
             cod_impuesto, amount_of = item
-            next_append = index > 0
 
             #DIAN 1.7.-2020: FAS01
-            line = fexml.fragment('./cac:TaxTotal', append=next_append)
+            line = fexml.fragment('./cac:TaxTotal', append=True)
             #DIAN 1.7.-2020: FAU06
             tax_amount = amount_of['tax_amount']
             fexml.set_element_amount_for(line,
@@ -500,43 +488,6 @@ class DIANInvoiceXML(fe.FeXML):
             line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name',
                              amount_of['name'])
   
-        for index, item in enumerate(withholding_amount_for.items()):
-            cod_impuesto, amount_of = item
-            next_append = index > 0
-
-            #DIAN 1.7.-2020: FAS01
-            line = fexml.fragment('./cac:WithholdingTaxTotal', append=next_append)
-            #DIAN 1.7.-2020: FAU06
-            tax_amount = amount_of['tax_amount']
-            fexml.set_element_amount_for(line,
-                                         '/cac:WithholdingTaxTotal/cbc:TaxAmount',
-                                         tax_amount)
-
-            #DIAN 1.7.-2020: FAS05
-            fexml.set_element_amount_for(line,
-                                         '/cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
-                                         amount_of['taxable_amount'])
-
-            #DIAN 1.7.-2020: FAU06
-            fexml.set_element_amount_for(line,
-                                         '/cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxAmount',
-                                         amount_of['tax_amount'])
-
-            #DIAN 1.7.-2020: FAS07
-            if percent_for[cod_impuesto]:
-                line.set_element('/cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:Percent',
-                                 percent_for[cod_impuesto])
-
-
-            if percent_for[cod_impuesto]:
-                line.set_element('/cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent',
-                                 percent_for[cod_impuesto])
-                
-            line.set_element('/cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID',
-                    cod_impuesto)
-            line.set_element('/cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name',
-                    'ReteRenta')
-
     # abstract method
     def tag_document(fexml):
         return 'Invoice'
@@ -565,28 +516,6 @@ class DIANInvoiceXML(fe.FeXML):
                 line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', subtotal.scheme.code)
                 line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', subtotal.scheme.name)
     
-
-    def set_invoice_line_withholding(fexml, line, invoice_line):
-        fexml.set_element_amount_for(line,
-                                     './cac:WithholdingTaxTotal/cbc:TaxAmount',
-                                     invoice_line.withholding_amount)
-        #DIAN 1.7.-2020: FAX05
-        fexml.set_element_amount_for(line,
-                                     './cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
-                                     invoice_line.withholding_taxable_amount)
-
-        for subtotal in invoice_line.withholding.subtotals:
-            line.set_element('./cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxAmount', subtotal.tax_amount, currencyID='COP')
-
-            if subtotal.percent is not None:
-                line.set_element('./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent', '%0.2f' % round(subtotal.percent, 2))
-
-            if subtotal.scheme is not None:
-                #DIAN 1.7.-2020: FAX15
-                line.set_element('./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', subtotal.scheme.code)
-                line.set_element('./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', subtotal.scheme.name)
-
-                
     def set_invoice_lines(fexml, invoice):
         next_append = False
         for index, invoice_line in enumerate(invoice.invoice_lines):
@@ -602,9 +531,6 @@ class DIANInvoiceXML(fe.FeXML):
             if not isinstance(invoice_line.tax, TaxTotalOmit):
                 fexml.set_invoice_line_tax(line, invoice_line)
 
-            if not isinstance(invoice_line.withholding, WithholdingTaxTotalOmit):
-                fexml.set_invoice_line_withholding(line, invoice_line)
-
             line.set_element('./cac:Item/cbc:Description', invoice_line.item.description)
 
             line.set_element('./cac:Item/cac:StandardItemIdentification/cbc:ID',
@@ -641,6 +567,10 @@ class DIANInvoiceXML(fe.FeXML):
             fexml.set_element_amount_for(line, './cbc:Amount', charge.amount)
             fexml.set_element_amount_for(line, './cbc:BaseAmount', charge.base_amount)
 
+    def post_attach_invoice(fexml, invoice):
+        #DIAN 1.8.-2021: FAD03
+        fexml.set_element('./cbc:ProfileID', 'DIAN 2.1: Factura Electrónica de Venta')
+
     def attach_invoice(fexml, invoice):
         """adiciona etiquetas a FEXML y retorna FEXML
         en caso de fallar validacion retorna None"""
@@ -652,6 +582,7 @@ class DIANInvoiceXML(fe.FeXML):
         fexml.placeholder_for('./cbc:ProfileExecutionID')
         fexml.set_element('./cbc:ID', invoice.invoice_ident)
         fexml.placeholder_for('./cbc:UUID')
+        fexml.set_element('./cbc:DocumentCurrencyCode', 'COP')
         fexml.set_element('./cbc:IssueDate', invoice.invoice_issue.strftime('%Y-%m-%d'))
         #DIAN 1.7.-2020: FAD10
         fexml.set_element('./cbc:IssueTime', invoice.invoice_issue.strftime('%H:%M:%S-05:00'))
@@ -660,25 +591,24 @@ class DIANInvoiceXML(fe.FeXML):
                         listAgencyID='195',
                         listAgencyName='No matching global declaration available for the validation root',
                         listURI='http://www.dian.gov.co')
-        fexml.set_element('./cbc:DocumentCurrencyCode', 'COP')
         fexml.set_element('./cbc:LineCountNumeric', len(invoice.invoice_lines))
-        if fexml.tag_document() == 'Invoice':
+        fexml.set_element('./cac:%sPeriod/cbc:StartDate' % (fexml.tag_document()),
-            fexml.set_element('./cac:%sPeriod/cbc:StartDate' % (
+                          invoice.invoice_period_start.strftime('%Y-%m-%d'))
-                fexml.tag_document()),
+
-                              invoice.invoice_period_start.strftime('%Y-%m-%d'))
+        fexml.set_element('./cac:%sPeriod/cbc:EndDate' % (fexml.tag_document()),
+                          invoice.invoice_period_end.strftime('%Y-%m-%d'))
 
-            fexml.set_element('./cac:%sPeriod/cbc:EndDate' % (
-                fexml.tag_document()),
-                              invoice.invoice_period_end.strftime('%Y-%m-%d'))
-        fexml.set_billing_reference(invoice)
         fexml.customize(invoice)
+
         fexml.set_supplier(invoice)
         fexml.set_customer(invoice)
-        fexml.set_payment_mean(invoice)
-        fexml.set_invoice_totals(invoice)
         fexml.set_legal_monetary(invoice)
+        fexml.set_invoice_totals(invoice)
         fexml.set_invoice_lines(invoice)
+        fexml.set_payment_mean(invoice)
         fexml.set_allowance_charge(invoice)
+        fexml.set_billing_reference(invoice)
+
         return fexml
 
     def customize(fexml, invoice):

facho/fe/form_xml/support_document.py

@@ -1,529 +0,0 @@
-from .. import fe
-from ..form import *
-from datetime import datetime, date
-from .attached_document import *
-
-__all__ = ['DIANSupportDocumentXML']
-
-class DIANSupportDocumentXML(fe.FeXML):
-    """
-    DianSupportDocumentXML mapea objeto form.Invoice a XML segun
-    lo indicado para él Documento soporte en adquisiciones efectuadas con sujetos no obligados a expedir factura de venta o documento equivalente.
-    """
-
-    def __init__(self, invoice, tag_document = 'Invoice'):
-        super().__init__(tag_document, 'http://www.dian.gov.co/contratos/facturaelectronica/v1')
-
-        #DIAN 1.1.-2021: DSAB03
-        #DIAN 1.1.-2021: NSAB03
-        self.placeholder_for('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceControl')
-
-        #DIAN 1.1.-2021: DSAB13
-        #DIAN 1.1.-2021: NSAB13        
-        self.placeholder_for('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceSource')
-
-        #DIAN 1.1.-2021: DSAB18
-        #DIAN 1.1.-2021: NSAB18                
-        self.placeholder_for('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:SoftwareProvider')
-
-        #DIAN 1.1.-2021: DSAB27
-        #DIAN 1.1.-2021: NSAB27        
-        self.placeholder_for('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:SoftwareSecurityCode')
-
-        #DIAN 1.1.-2021: DSAB30 DSAB31
-        #DIAN 1.1.-2021: NSAB30 NSAB31
-        self.placeholder_for('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:AuthorizationProvider/sts:AuthorizationProviderID')
-        
-        #ZE02 se requiere existencia para firmar
-        #DIAN 1.1.-2021: DSAA02 DSAB01
-        #DIAN 1.1.-2021: NSAA02 NSAB01        
-        ublextension = self.fragment('./ext:UBLExtensions/ext:UBLExtension', append=True)
-        #DIAN 1.1.-2021: DSAB02
-        #DIAN 1.1.-2021: NSAB02        
-        extcontent = ublextension.find_or_create_element('/ext:UBLExtension/ext:ExtensionContent')
-        self.attach_invoice(invoice)
-
-    def set_supplier(fexml, invoice):
-        #DIAN 1.1.-2021: DSAJ01       
-        #DIAN 1.1.-2021: NSAB01
-        fexml.placeholder_for('./cac:AccountingSupplierParty')
-
-        #DIAN 1.1.-2021: DSAJ02
-        #DIAN 1.1.-2021: NSAJ02
-        fexml.set_element('./cac:AccountingSupplierParty/cbc:AdditionalAccountID',
-                          invoice.invoice_supplier.organization_code)
-
-        #DIAN 1.1.-2021: DSAJ07 DSAJ08
-        #DIAN 1.1.-2021: NSAJ07 NSAJ08        
-        fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address')
-
-        #DIAN 1.1.-2021: DSAJ09
-        #DIAN 1.1.-2021: NSAJ09        
-        fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:ID',
-                          invoice.invoice_supplier.address.city.code)
-
-        #DIAN 1.1.-2021: DSAJ10
-        #DIAN 1.1.-2021: NSAJ10        
-        fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CityName',
-                          invoice.invoice_supplier.address.city.name)
-
-        #DIAN 1.1.-2021: DSAJ73
-        #DIAN 1.1.-2021: NSAJ73        
-        fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:PostalZone',
-                          invoice.invoice_supplier.address.postalzone.code)
-
-        #DIAN 1.1.-2021: DSAJ11
-        #DIAN 1.1.-2021: NSAJ11 
-        fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentity',
-                          invoice.invoice_supplier.address.countrysubentity.name)
-
-        #DIAN 1.1.-2021: DSAJ12
-        #DIAN 1.1.-2021: NSAJ12
-        fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentityCode',
-                          invoice.invoice_supplier.address.countrysubentity.code)
-        #DIAN 1.1.-2021: NSAJ13 NSAJ14
-        fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/cbc:Line',
-                          invoice.invoice_supplier.address.street)
-
-        #DIAN 1.1.-2021: DSAJ15 DSAJ16
-        #DIAN 1.1.-2021: NSAJ15 NSAJ16
-        fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode',
-                          invoice.invoice_supplier.address.country.code)
-
-        #DIAN 1.1.-2021: DSAJ17
-        #DIAN 1.1.-2021: NSAJ17
-        fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name',
-                          invoice.invoice_supplier.address.country.name,
-                          #DIAN 1.1.-2021: DSAJ18
-                          #DIAN 1.1.-2021: NSAJ18
-                          languageID = 'es')
-
-
-        supplier_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy()
-        supplier_company_id_attrs.update({'schemeID': invoice.invoice_supplier.ident.dv,
-                                          'schemeName': invoice.invoice_supplier.ident.type_fiscal})
-
-        #DIAN 1.1.-2021: DSAJ19
-        #DIAN 1.1.-2021: NSAJ19
-        fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme')
-
-        #DIAN 1.1.-2021: DSAJ20
-        #DIAN 1.1.-2021: NSAJ20
-        fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
-                          invoice.invoice_supplier.legal_name)
-
-        #DIAN 1.1.-2021: DSAJ21
-        #DIAN 1.1.-2021: NSAJ21
-        fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
-                          invoice.invoice_supplier.ident,
-                          #DIAN 1.1.-2021: DSAJ22 DSAJ23 DSAJ24 DSAJ25
-                          #DIAN 1.1.-2021: NSAJ22 NSAJ23 NSAJ24 NSAJ25
-                          **supplier_company_id_attrs)
-
-        #DIAN 1.1.-2021: DSAJ26
-        #DIAN 1.1.-2021: NSAJ26        
-        fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
-                          invoice.invoice_supplier.responsability_code,
-                          listName=invoice.invoice_supplier.responsability_regime_code)
-
-        #DIAN 1.1.-2021: DSAJ39
-        #DIAN 1.1.-2021: NSAJ39
-        fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
-
-        #DIAN 1.1.-2021: DSAJ40
-        #DIAN 1.1.-2021: NSAJ40
-        fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
-                          invoice.invoice_customer.tax_scheme.code)
-
-        #DIAN 1.1.-2021: DSAJ41
-        #DIAN 1.1.-2021: NSAJ41        
-        fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
-                          invoice.invoice_customer.tax_scheme.name)
-
-
-    def set_customer(fexml, invoice):
-        #DIAN 1.1.-2021: DSAK01
-        #DIAN 1.1.-2021: NSAK01
-        fexml.placeholder_for('./cac:AccountingCustomerParty')
-        
-        #DIAN 1.1.-2021: DSAK02
-        #DIAN 1.1.-2021: NSAK02
-        fexml.set_element('./cac:AccountingCustomerParty/cbc:AdditionalAccountID',
-                          invoice.invoice_customer.organization_code)
-        
-        #DIAN 1.1.-2021: DSAK03
-        #DIAN 1.1.-2021: NSAK03
-        fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party')
-
-        #DIAN 1.1.-2021: DSAK19
-        #DIAN 1.1.-2021: NSAK19        
-        fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme')
-
-        #DIAN 1.1.-2021: DSAK20
-        #DIAN 1.1.-2021: NSAK20
-        fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
-                          invoice.invoice_customer.legal_name)
-
-        customer_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy()
-        customer_company_id_attrs.update({'schemeID': invoice.invoice_customer.ident.dv,
-                                           'schemeName': invoice.invoice_customer.ident.type_fiscal})
-        
-        #DIAN 1.1.-2021: DSAK21
-        #DIAN 1.1.-2021: NSAK21
-        fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
-                          invoice.invoice_customer.ident,
-                          #DIAN 1.1.-2021: DSAK22 DSAK23 DSAK24 DSAK25
-                          #DIAN 1.1.-2021: NSAK22 NSAK23 NSAK24 NSAK25
-                          **customer_company_id_attrs)
-
-        #DIAN 1.1.-2021: DSAK26
-        #DIAN 1.1.-2021: NSAK26
-        fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
-                          invoice.invoice_customer.responsability_code)
-
-        #DIAN 1.1.-2021: DSAK39
-        #DIAN 1.1.-2021: NSAK39
-        fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
-
-        #DIAN 1.1.-2021: DSAK40
-        #DIAN 1.1.-2021: NSAK40
-        fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
-                          invoice.invoice_customer.tax_scheme.code)
-
-        #DIAN 1.1.-2021: DSAK41
-        #DIAN 1.1.-2021: NSAK41
-        fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
-                          invoice.invoice_customer.tax_scheme.name)
-
-
-    def set_payment_mean(fexml, invoice):
-        payment_mean = invoice.invoice_payment_mean
-
-        #DIAN 1.1.-2021: DSAN01 DSAN02
-        #DIAN 1.1.-2021: NSAN02 NSAN02
-        fexml.set_element('./cac:PaymentMeans/cbc:ID', payment_mean.id)
-
-        #DIAN 1.1.-2021: DSAN03
-        #DIAN 1.1.-2021: NSAN03
-        fexml.set_element('./cac:PaymentMeans/cbc:PaymentMeansCode', payment_mean.code)
-
-        #DIAN 1.1.-2021: DSAN04
-        #DIAN 1.1.-2021: NSAN04        
-        fexml.set_element('./cac:PaymentMeans/cbc:PaymentDueDate', payment_mean.due_at.strftime('%Y-%m-%d'))
-
-        #DIAN 1.1.-2021: DSAN05
-        #DIAN 1.1.-2021: NSAN05
-        fexml.set_element('./cac:PaymentMeans/cbc:PaymentID', payment_mean.payment_id)
-
-    def set_element_amount_for(fexml, xml, xpath, amount):
-        if not isinstance(amount, Amount):
-            raise TypeError("amount not is Amount")
-
-        xml.set_element(xpath, amount, currencyID=amount.currency.code)
-
-    def set_element_amount(fexml, xpath, amount):
-        if not isinstance(amount, Amount):
-            raise TypeError("amount not is Amount")
-
-        fexml.set_element(xpath, amount, currencyID=amount.currency.code)
-
-    def set_legal_monetary(fexml, invoice):
-        #DIAN 1.1.-2021: DSAU01 DSAU02 DSAU03
-        #DIAN 1.1.-2021: NSAU01 NSAU02 NSAU03
-        fexml.set_element_amount('./cac:LegalMonetaryTotal/cbc:LineExtensionAmount',
-                                 invoice.invoice_legal_monetary_total.line_extension_amount)
-
-        #DIAN 1.1.-2021: DSAU04 DSAU05
-        #DIAN 1.1.-2021: NSAU04 NSAU05
-        fexml.set_element_amount('./cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount',
-                                invoice.invoice_legal_monetary_total.tax_exclusive_amount)
-
-        #DIAN 1.1.-2021: DSAU06 DSAU07
-        #DIAN 1.1.-2021: NSAU06 DSAU07
-        fexml.set_element_amount('./cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount',
-                                invoice.invoice_legal_monetary_total.tax_inclusive_amount)
-
-        #DIAN 1.1.-2021: DSAU10 DSAU11
-        #DIAN 1.1.-2021: NSAU10 DSAU11
-        fexml.set_element_amount('./cac:LegalMonetaryTotal/cbc:ChargeTotalAmount',
-                                invoice.invoice_legal_monetary_total.charge_total_amount)
-
-        #DIAN 1.1.-2021: DSAU14 DSAU15
-        #DIAN 1.1.-2021: NSAU14 DSAU15
-        fexml.set_element_amount('./cac:LegalMonetaryTotal/cbc:PayableAmount',
-                                invoice.invoice_legal_monetary_total.payable_amount)
-
-
-    def _set_invoice_document_reference(fexml, reference):
-        fexml._do_set_billing_reference(reference, 'cac:InvoiceDocumentReference')
-
-    def _set_credit_note_document_reference(fexml, reference):
-        fexml._do_set_billing_reference(reference, 'cac:CreditNoteDocumentReference')
-
-    def _set_debit_note_document_reference(fexml, reference):
-        fexml._do_set_billing_reference(reference, 'cac:DebitNoteDocumentReference')
-
-    def _do_set_billing_reference(fexml, reference, tag_document):
-
-        if tag_document == 'Invoice':
-            schemeName = 'CUFE-SHA384'
-        else:
-            schemeName = 'CUDS-SHA384'
-            
-        fexml.set_element('./cac:BillingReference/%s/cbc:ID' %(tag_document),
-                          reference.ident)
-        fexml.set_element('./cac:BillingReference/cac:InvoiceDocumentReference/cbc:UUID',
-                          reference.uuid,
-                          schemeName=schemeName)
-        fexml.set_element('./cac:BillingReference/cac:InvoiceDocumentReference/cbc:IssueDate',
-                          reference.date.strftime("%Y-%m-%d"))
-
-    def set_billing_reference(fexml, invoice):
-        reference = invoice.invoice_billing_reference
-        if reference is None:
-            return
-
-        if isinstance(reference, DebitNoteDocumentReference):
-            return fexml._set_debit_note_document_reference(reference)
-        if isinstance(reference, CreditNoteDocumentReference):
-            return fexml._set_credit_note_document_reference(reference)
-
-        if isinstance(reference, InvoiceDocumentReference):
-            return fexml._set_invoice_document_reference(reference)
-
-    def set_discrepancy_response(fexml, invoice):
-        reference = invoice.invoice_discrepancy_response
-        if reference is None:
-            return
-        if isinstance(reference, DebitNoteDocumentReference):
-            return fexml._set_debit_note_document_reference(reference)
-        if isinstance(reference, CreditNoteDocumentReference):
-            return fexml._set_credit_note_document_reference(reference)
-
-        if isinstance(reference, InvoiceDocumentReference):
-            return fexml._set_invoice_document_reference(reference)
-
-        fexml.set_element('./cac:DiscrepancyResponse/cbc:ReferenceID',
-                reference.id)
-        fexml.set_element('./cac:DiscrepancyResponse/cbc:ResponseCode',
-                reference.code)
-        fexml.set_element('./cac:DiscrepancyResponse/cbc:Description',
-                reference.description)        
-
-    def set_invoice_totals(fexml, invoice):
-        tax_amount_for = defaultdict(lambda: defaultdict(lambda: Amount(0.0)))
-        percent_for = defaultdict(lambda: None)
-
-        total_tax_amount = Amount(0.0)
-
-        for invoice_line in invoice.invoice_lines:
-            for subtotal in invoice_line.tax.subtotals:
-                if subtotal.scheme is not None:
-                    tax_amount_for[subtotal.scheme.code]['tax_amount'] += subtotal.tax_amount
-                    tax_amount_for[subtotal.scheme.code]['taxable_amount'] += invoice_line.taxable_amount
-
-                    # MACHETE ojo InvoiceLine.tax pasar a Invoice
-                    percent_for[subtotal.scheme.code] = subtotal.percent
-
-                total_tax_amount += subtotal.tax_amount
-
-
-        if total_tax_amount != Amount(0.0):
-            fexml.placeholder_for('./cac:TaxTotal')
-            fexml.set_element_amount('./cac:TaxTotal/cbc:TaxAmount',
-                    total_tax_amount)
-
-        
-        for index, item in enumerate(tax_amount_for.items()):
-            cod_impuesto, amount_of = item
-            next_append = index > 0
-
-            #DIAN 1.7.-2020: FAS01
-            line = fexml.fragment('./cac:TaxTotal', append=next_append)
-            #DIAN 1.7.-2020: FAU06
-            tax_amount = amount_of['tax_amount']
-            fexml.set_element_amount_for(line,
-                                         '/cac:TaxTotal/cbc:TaxAmount',
-                                         tax_amount)
-
-            #DIAN 1.7.-2020: FAS05
-            fexml.set_element_amount_for(line,
-                                         '/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
-                                         amount_of['taxable_amount'])
-
-            #DIAN 1.7.-2020: FAU06
-            fexml.set_element_amount_for(line,
-                                         '/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount',
-                                         amount_of['tax_amount'])
-
-            #DIAN 1.7.-2020: FAS07
-            if percent_for[cod_impuesto]:
-                line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cbc:Percent',
-                                 percent_for[cod_impuesto])
-
-
-            if percent_for[cod_impuesto]:
-                line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent',
-                                 percent_for[cod_impuesto])
-                
-            line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID',
-                    cod_impuesto)
-            line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name',
-                    'IVA')
-
-                
-    # abstract method
-    def tag_document(fexml):
-        return 'Invoice'
-
-    # abstract method
-    def tag_document_concilied(fexml):
-        return 'Invoiced'
-
-    def set_invoice_line_withholding(fexml, line, invoice_line):
-        fexml.set_element_amount_for(line,
-                                     './cac:WithholdingTaxTotal/cbc:TaxAmount',
-                                     invoice_line.withholding_amount)
-        #DIAN 1.7.-2020: FAX05
-        fexml.set_element_amount_for(line,
-                                     './cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
-                                     invoice_line.withholding_taxable_amount)
-
-        for subtotal in invoice_line.withholding.subtotals:
-            line.set_element('./cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxAmount', subtotal.tax_amount, currencyID='COP')
-
-            if subtotal.percent is not None:
-                line.set_element('./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent', '%0.2f' % round(subtotal.percent, 2))
-
-            if subtotal.scheme is not None:
-                #DIAN 1.7.-2020: FAX15
-                line.set_element('./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', subtotal.scheme.code)
-                line.set_element('./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', subtotal.scheme.name)
-
-    def set_invoice_line_tax(fexml, line, invoice_line):
-        fexml.set_element_amount_for(line,
-                                     './cac:TaxTotal/cbc:TaxAmount',
-                                     invoice_line.tax_amount)
-
-        #DIAN 1.7.-2020: FAX05
-        fexml.set_element_amount_for(line,
-                                     './cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
-                                     invoice_line.taxable_amount)
-        for subtotal in invoice_line.tax.subtotals:
-            line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount', subtotal.tax_amount, currencyID='COP')
-
-            if subtotal.percent is not None:
-                line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent', '%0.2f' % round(subtotal.percent, 2))
-
-            if subtotal.scheme is not None:
-                #DIAN 1.7.-2020: FAX15
-                line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', subtotal.scheme.code)
-                line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', subtotal.scheme.name)
-    
-    def set_invoice_lines(fexml, invoice):
-        next_append = False
-        for index, invoice_line in enumerate(invoice.invoice_lines):
-            line = fexml.fragment('./cac:%sLine' % (fexml.tag_document()), append=next_append)
-            next_append = True
-
-            line.set_element('./cbc:ID', index + 1)
-            line.set_element('./cbc:%sQuantity' % (fexml.tag_document_concilied()), invoice_line.quantity, unitCode = 'NAR')
-            fexml.set_element_amount_for(line,
-                                         './cbc:LineExtensionAmount',
-                                         invoice_line.total_amount)
-
-            period = line.fragment('./cac:InvoicePeriod')
-            period.set_element('./cbc:StartDate',
-                               datetime.now().strftime('%Y-%m-%d'))
-            period.set_element('./cbc:DescriptionCode',
-                               '1')
-            period.set_element('./cbc:Description',
-                               'Por operación')
-
-            if not isinstance(invoice_line.tax, TaxTotalOmit):
-                fexml.set_invoice_line_tax(line, invoice_line)
-                
-            if not isinstance(invoice_line.withholding, WithholdingTaxTotalOmit):
-                fexml.set_invoice_line_withholding(line, invoice_line)
-
-
-            line.set_element('./cac:Item/cbc:Description', invoice_line.item.description)
-
-            line.set_element('./cac:Item/cac:StandardItemIdentification/cbc:ID',
-                             invoice_line.item.id,
-                             schemeID=invoice_line.item.scheme_id,
-                             schemeName=invoice_line.item.scheme_name,
-                             schemeAgencyID=invoice_line.item.scheme_agency_id)
-
-            line.set_element('./cac:Price/cbc:PriceAmount', invoice_line.price.amount, currencyID=invoice_line.price.amount.currency.code)
-            #DIAN 1.7.-2020: FBB04
-            line.set_element('./cac:Price/cbc:BaseQuantity',
-                             invoice_line.quantity,
-                             unitCode=invoice_line.quantity.code)
-
-            for idx, charge in enumerate(invoice_line.allowance_charge):
-                next_append_charge = idx > 0
-                fexml.append_allowance_charge(line, index + 1, charge, append=next_append_charge)
-                
-    def set_allowance_charge(fexml, invoice):
-        for idx, charge in enumerate(invoice.invoice_allowance_charge):
-            next_append = idx > 0
-            fexml.append_allowance_charge(fexml, idx + 1, charge, append=next_append)
-
-    def append_allowance_charge(fexml, parent, idx, charge, append=False):
-            line = parent.fragment('./cac:AllowanceCharge', append=append)
-            #DIAN 1.7.-2020: FAQ02
-            line.set_element('./cbc:ID', idx)
-            #DIAN 1.7.-2020: FAQ03
-            line.set_element('./cbc:ChargeIndicator', str(charge.charge_indicator).lower())
-            if charge.reason:
-                line.set_element('./cbc:AllowanceChargeReasonCode', charge.reason.code)
-                line.set_element('./cbc:allowanceChargeReason', charge.reason.reason)
-            line.set_element('./cbc:MultiplierFactorNumeric', str(round(charge.multiplier_factor_numeric, 2)))
-            fexml.set_element_amount_for(line, './cbc:Amount', charge.amount)
-            fexml.set_element_amount_for(line, './cbc:BaseAmount', charge.base_amount)
-            
-    def attach_invoice(fexml, invoice):
-        """adiciona etiquetas a FEXML y retorna FEXML
-        en caso de fallar validacion retorna None"""
-
-        fexml.placeholder_for('./ext:UBLExtensions')
-        fexml.set_element('./cbc:UBLVersionID', 'UBL 2.1')
-        fexml.set_element('./cbc:CustomizationID', invoice.invoice_operation_type)
-        fexml.placeholder_for('./cbc:ProfileID')
-        fexml.placeholder_for('./cbc:ProfileExecutionID')
-        fexml.set_element('./cbc:ID', invoice.invoice_ident)
-        fexml.placeholder_for('./cbc:UUID')
-        fexml.set_element('./cbc:DocumentCurrencyCode', 'COP')
-        fexml.set_element('./cbc:IssueDate', invoice.invoice_issue.strftime('%Y-%m-%d'))
-        #DIAN 1.7.-2020: FAD10
-        fexml.set_element('./cbc:IssueTime', invoice.invoice_issue.strftime('%H:%M:%S-05:00'))
-        fexml.set_element('./cbc:%sTypeCode' % (fexml.tag_document()),
-                        invoice.invoice_type_code,
-                        listAgencyID='195',
-                        listAgencyName='No matching global declaration available for the validation root',
-                        listURI='http://www.dian.gov.co')
-        fexml.set_element('./cbc:LineCountNumeric', len(invoice.invoice_lines))
-        fexml.set_element('./cac:%sPeriod/cbc:StartDate' % (fexml.tag_document()),
-                          invoice.invoice_period_start.strftime('%Y-%m-%d'))
-
-        fexml.set_element('./cac:%sPeriod/cbc:EndDate' % (fexml.tag_document()),
-                          invoice.invoice_period_end.strftime('%Y-%m-%d'))
-
-        fexml.customize(invoice)
-
-        fexml.set_supplier(invoice)
-        fexml.set_customer(invoice)
-        fexml.set_legal_monetary(invoice)
-        fexml.set_invoice_totals(invoice)
-        fexml.set_invoice_lines(invoice)
-        fexml.set_payment_mean(invoice)
-        fexml.set_allowance_charge(invoice)
-        fexml.set_discrepancy_response(invoice)        
-        fexml.set_billing_reference(invoice)
-     
-        return fexml
-
-    def customize(fexml, invoice):
-        """adiciona etiquetas a FEXML y retorna FEXML
-        en caso de fallar validacion retorna None"""

facho/fe/form_xml/support_document_credit_note.py

@@ -1,21 +0,0 @@
-from .. import fe
-from ..form import *
-from .support_document import DIANSupportDocumentXML
-
-__all__ = ['DIANSupportDocumentCreditNoteXML']
-
-class DIANSupportDocumentCreditNoteXML(DIANSupportDocumentXML):
-    """
-    DianInvoiceXML mapea objeto form.Invoice a XML segun
-    lo indicado para la facturacion electronica.
-    """
-
-    def __init__(self, invoice):
-        super(DIANSupportDocumentCreditNoteXML, self).__init__(invoice, 'CreditNote')        
-
-    def tag_document(fexml):
-        return 'CreditNote'
-
-    def tag_document_concilied(fexml):
-        return 'Credited'
-

requirements_dev.txt

@@ -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

tests/test_fe_form.py

@@ -33,6 +33,23 @@ def test_invoicesimple_build_with_cufe(simple_invoice):
     cufe = xml.get_element_text('/fe:Invoice/cbc:UUID')
     assert cufe != ''
 
+def test_invoice_profile_id(simple_invoice):
+    xml = DIANInvoiceXML(simple_invoice)
+    cufe_extension = fe.DianXMLExtensionCUFE(simple_invoice)
+    xml.add_extension(cufe_extension)
+    assert xml.get_element_text('/fe:Invoice/cbc:ProfileID') == 'DIAN 2.1: Factura Electrónica de Venta'
+
+def test_debit_note_profile_id(simple_invoice):
+    xml = DIANDebitNoteXML(simple_invoice)
+    cufe_extension = fe.DianXMLExtensionCUFE(simple_invoice)
+    xml.add_extension(cufe_extension)
+    assert xml.get_element_text('/fe:DebitNote/cbc:ProfileID') == 'DIAN 2.1 Nota Débito de Factura Electrónica de Venta'
+
+def test_credit_note_profile_id(simple_invoice):
+    xml = DIANCreditNoteXML(simple_invoice)
+    cufe_extension = fe.DianXMLExtensionCUFE(simple_invoice)
+    xml.add_extension(cufe_extension)
+    assert xml.get_element_text('/fe:CreditNote/cbc:ProfileID') == 'DIAN 2.1: Nota Crédito de Factura Electrónica de Venta'
     
 def test_invoicesimple_xml_signed(monkeypatch, simple_invoice):
     xml = DIANInvoiceXML(simple_invoice)

tox.ini

@@ -1,17 +1,12 @@
 [tox]
-envlist = py27, py34, py35, py36, flake8
+envlist = py37, py38, py39, py310
 
 [travis]
 python =
-    3.6: py36
+    3.7: py37
-    3.5: py35
+    3.8: py38
-    3.4: py34
+    3.9: py39
-    2.7: py27
+    3.10: py310
-
-[testenv:flake8]
-basepython = python
-deps = flake8
-commands = flake8 facho
 
 [testenv]
 setenv =