feat(WIP): Modificacion para emision de Nomina de Ajuste

CONTRIBUTING.rst

@@ -69,7 +69,7 @@ Ready to contribute? Here's how to set up `facho` for local development.
     $ python3 -mvenv facho-venv && source facho-venv/bin/activate
     $ cd facho/
     $ pre-commit install
-    $ pip install -e .
+    $ python setup.py develop
 
 4. Create a branch for local development::
 
@@ -81,7 +81,7 @@ Ready to contribute? Here's how to set up `facho` for local development.
    tests, including testing other Python versions with tox::
 
     $ flake8 facho tests
-    $ py.test
+    $ python setup.py test or py.test
     $ tox
 
    To get flake8 and tox, just pip install them into your virtualenv.
@@ -94,14 +94,6 @@ Ready to contribute? Here's how to set up `facho` for local development.
 
 7. Submit a pull request through the GitHub website.
 
-Using docker
-------------
-
-1. make -f Makefile.dev dev-setup
-2. make -f Makefile.dev dev-shell
-3. make -f Makefile.dev test
-4. make -f Makefile.dev tox
-
 Pull Request Guidelines
 -----------------------
 

Dockerfile

@@ -1,51 +1,31 @@
 # DERIVADO DE https://alextereshenkov.github.io/run-python-tests-with-tox-in-docker.html
-FROM ubuntu:24.04
+FROM ubuntu:18.04
 
 RUN apt-get -qq update
-
-RUN apt install software-properties-common -y \
-    && add-apt-repository ppa:deadsnakes/ppa
-
 RUN apt-get install -y --no-install-recommends \
-  python3.10 python3.10-distutils python3.10-dev \
+  python3.7 python3.7-distutils python3.7-dev \
-  python3.11 python3.11-distutils python3.11-dev \
+  python3.8 python3.8-distutils python3.8-dev \
-  python3.12 python3-setuptools python3.12-dev \
-  python3.13 python3-setuptools python3.13-dev \
   wget \
   ca-certificates
 
 RUN wget https://bootstrap.pypa.io/get-pip.py \
-  && python3.10 get-pip.py pip==23.2.1 --break-system-packages \
+  && python3 get-pip.py pip==21.3 \
-  && python3.11 get-pip.py pip==23.2.1 --break-system-packages \
+  && python3.7 get-pip.py pip==21.3 \
-  && python3.12 get-pip.py pip==23.2.1  --break-system-packages \
+  && python3.8 get-pip.py pip==21.3 \
-  && python3.13 get-pip.py pip==23.2.1  --break-system-packages \
   && rm get-pip.py
 
 RUN apt-get install -y --no-install-recommends \
-	gcc \
-	build-essential \
-    	pkg-config \
         libxml2-dev \
         libxmlsec1-dev \
-    	xmlsec1 \
+        build-essential \
-   	libxml2-dev \
-    	libxslt-dev \
         zip
 
-RUN python3.10 --version
+RUN python3.6 --version
-RUN python3.11 --version
+RUN python3.7 --version
-RUN python3.12 --version
+RUN python3.8 --version
-RUN python3.13 --version
 
+RUN pip3.6 install setuptools setuptools-rust
+RUN pip3.7 install setuptools setuptools-rust
+RUN pip3.8 install setuptools setuptools-rust
 
-RUN pip3.10 install setuptools setuptools-rust
+RUN pip3 install tox pytest
-RUN pip3.11 install setuptools setuptools-rust --break-system-packages
-RUN pip3.12 install setuptools setuptools-rust --break-system-packages
-RUN pip3.13 install setuptools setuptools-rust --break-system-packages
-
-RUN pip3 install tox pytest --break-system-packages
-
-WORKDIR /app
-COPY pyproject.toml README.rst ./
-COPY facho ./facho
-RUN pip3.13 install -e . --break-system-packages

Makefile

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

Makefile.dev

@@ -11,11 +11,14 @@
 dev-setup:
 	docker build -t facho .
 
+py-develop:
+	docker run -t -v $(PWD):/app -w /app facho sh -c 'python3.7 setup.py develop --user'
+
 dev-shell:
 	docker run --rm -ti -v "$(PWD):/app" -w /app --name facho-cli facho bash
 
 test:
-	docker run -t -v $(PWD):/app -w /app facho sh -c 'cd /app; python3.13 -m pytest -vv'
+	docker run -t -v $(PWD):/app -w /app facho sh -c 'cd /app; python3.7 setup.py test'
 
 tox:
 	docker run -it -v $(PWD)/:/app -w /app facho tox

docs/conf.py

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

docs/installation.rst

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

examples/generate-invoice-from-cli.py

@@ -11,18 +11,13 @@ from facho.fe import form_xml
 from facho.fe import fe
 
 # importar otras necesarias
-from datetime import datetime
+from datetime import datetime, date
 
 # Datos del fomulario del SET de pruebas
-# Número suministrado por la Dian en el momento de la creación del SET de
+INVOICE_AUTHORIZATION = '181360000001' #Número suministrado por la Dian en el momento de la creación del SET de Pruebas  
-# Pruebas
+ID_SOFTWARE = '57bcb6d1-c591-5a90-b80a-cb030ec91440' #Id suministrado por la Dian en el momento de la creación del SET de Pruebas  
-INVOICE_AUTHORIZATION = '181360000001'
+PIN = '19642' #Número creado por la empresa para poder crear el SET de pruebas
-# Id suministrado por la Dian en el momento de la creación del SET de Pruebas
+CLAVE_TECNICA = 'fc9eac422eba16e21ffd8c5f94b3f30a6e38162d' ##Id suministrado por la Dian en el momento de la creación del SET de Pruebas  
-ID_SOFTWARE = '57bcb6d1-c591-5a90-b80a-cb030ec91440'
-# Número creado por la empresa para poder crear el SET de pruebas
-PIN = '19642'
-# Id suministrado por la Dian en el momento de la creación del SET de Pruebas
-CLAVE_TECNICA = 'fc9eac422eba16e21ffd8c5f94b3f30a6e38162d'
 
 
 # callback que retonar las extensiones XML necesarias
@@ -31,25 +26,15 @@ CLAVE_TECNICA = 'fc9eac422eba16e21ffd8c5f94b3f30a6e38162d'
 # muchos de los valores usados son obtenidos
 # del servicio web de la DIAN.
 def extensions(inv):
-    security_code = fe.DianXMLExtensionSoftwareSecurityCode(
+    security_code = fe.DianXMLExtensionSoftwareSecurityCode(ID_SOFTWARE, PIN, inv.invoice_ident)
-        ID_SOFTWARE, PIN, inv.invoice_ident)
     authorization_provider = fe.DianXMLExtensionAuthorizationProvider()
     cufe = fe.DianXMLExtensionCUFE(inv, CLAVE_TECNICA, fe.AMBIENTE_PRUEBAS)
-    software_provider = fe.DianXMLExtensionSoftwareProvider(
+    software_provider = fe.DianXMLExtensionSoftwareProvider('nit_empresa', 'dígito_verificación', ID_SOFTWARE)
-        'nit_empresa', 'dígito_verificación', ID_SOFTWARE)
+    inv_authorization = fe.DianXMLExtensionInvoiceAuthorization(INVOICE_AUTHORIZATION,
-    inv_authorization = fe.DianXMLExtensionInvoiceAuthorization(
+                                                                datetime(2019, 1, 19),#Datos toamdos de 
-        INVOICE_AUTHORIZATION,
+                                                                datetime(2030, 1, 19),#la configuración 
-        # Datos tomados de la configuración
-        datetime(2019, 1, 19),
-        datetime(2030, 1, 19),
                                                                 'SETP', 990000000, 995000000)#del SET de pruebas
-    return [
+    return [security_code, authorization_provider, cufe, software_provider, inv_authorization]
-        security_code,
-        authorization_provider,
-        cufe,
-        software_provider,
-        inv_authorization]
-
 
 def invoice():
     # factura de venta nacional
@@ -65,10 +50,9 @@ def invoice():
     inv.set_supplier(form.Party(
         legal_name = 'Nombre registrado de la empresa',
         name = 'Nombre comercial o él mismo nombre registrado',
-        ident=form.PartyIdentification(
+        ident = form.PartyIdentification('nit_empresa', 'digito_verificación', '31'),
-            'nit_empresa', 'digito_verificación', '31'),
         # obligaciones del contribuyente ver DIAN:FAK26
-        responsability_code=form.Responsability(['ZZ', 'O-14', 'O-48']),
+        responsability_code = form.Responsability(['O-07', 'O-14', 'O-48']),
         # ver DIAN:FAJ28
         responsability_regime_code = '48',
         # tipo de organizacion juridica ver DIAN:6.2.3
@@ -106,12 +90,11 @@ def invoice():
         payment_id = '2'
     ))
     # adicionar una linea al documento
-    inv.add_invoice_line(
+    inv.add_invoice_line(form.InvoiceLine(
-        form.InvoiceLine(
         quantity = form.Quantity(int(20.5), '94'),
         # item general de codigo 999
         description = 'productO3',
-            sitem=form.StandardItem('test', 9999),
+        item = form.StandardItem('test', 9999),
         price = form.Price(
             # precio base del item (sin iva)
             amount = form.Amount(200.00),
@@ -124,11 +107,11 @@ def invoice():
                 form.TaxSubTotal(
                     percent = 19.00,
                     scheme=form.TaxScheme('01')
-                    )]
+                )
+            ]
         )
     ))
     return inv
 
-
 def document_xml():
     return form_xml.DIANInvoiceXML

examples/generate-nomina-from-cli.py

@@ -1,11 +1,9 @@
 
 from facho import fe
 
-
 def extensions(nomina):
     return []
 
-
 def nomina():
     nomina = fe.nomina.DIANNominaIndividual()
 

examples/habilitacion/N000001.py

@@ -0,0 +1,123 @@
+
+from facho import fe
+
+SOFTWARE_PIN='20234'
+SOFTWARE_ID='100b0d10-0ca0-4ad4-a894-b704a568cbf3'
+NIT='901575528'
+DV='2'
+
+def extensions(nomina):
+    return []
+
+def nomina():
+    nomina = fe.nomina.DIANNominaIndividual()
+
+    nomina.asignar_fecha_pago('2024-04-30')
+
+    nomina.asignar_metadata(fe.nomina.Metadata(
+    novedad=fe.nomina.Novedad(value='false'),
+        secuencia=fe.nomina.NumeroSecuencia(
+            prefijo='N',
+            consecutivo='000001'
+        ),
+        lugar_generacion=fe.nomina.Lugar(
+            pais = fe.nomina.Pais(
+                code = 'CO'
+            ),
+            departamento = fe.nomina.Departamento(
+                code = '05'
+            ),
+            municipio = fe.nomina.Municipio(
+                code = '05001'
+            ),
+        ),
+        proveedor=fe.nomina.Proveedor(
+	    razon_social='BICI PIZZA S.A.S',
+            nit=NIT,
+            dv=DV,
+            software_id=SOFTWARE_ID,
+            software_pin=SOFTWARE_PIN
+        )
+    ))
+
+    nomina.asignar_periodo(fe.nomina.Periodo(
+        fecha_ingreso= '2022-01-05',
+        fecha_liquidacion_inicio='2024-04-01',
+        fecha_liquidacion_fin='2024-04-30',
+        fecha_generacion='2024-04-30'
+    ))
+
+    nomina.asignar_informacion_general(fe.nomina.InformacionGeneral(
+        fecha_generacion = '2024-04-30',
+        hora_generacion = '08:01:00-05:00',
+        tipo_ambiente = fe.nomina.InformacionGeneral.AMBIENTE_PRUEBAS,
+        software_pin = SOFTWARE_PIN,
+        periodo_nomina = fe.nomina.PeriodoNomina(code='1'),
+        tipo_moneda = fe.nomina.TipoMoneda(code='COP')
+    ))
+
+    nomina.asignar_pago(fe.nomina.Pago(
+        forma=fe.nomina.FormaPago(
+            code='1',
+        ),
+        metodo=fe.nomina.MetodoPago(
+            code='10'
+        )
+    ))
+    nomina.asignar_empleador(fe.nomina.Empleador(
+	razon_social='BICI PIZZA S.A.S',
+        nit = NIT,
+        dv = DV,
+        pais = fe.nomina.Pais(
+            code = 'CO'
+        ),
+        departamento = fe.nomina.Departamento(
+            code = '05'
+        ),
+        municipio = fe.nomina.Municipio(
+            code = '05001'
+        ),
+        direccion = 'calle etrivial'
+    ))
+
+    nomina.asignar_trabajador(fe.nomina.Trabajador(
+        tipo_contrato = fe.nomina.TipoContrato(
+            code = '1'
+        ),
+        alto_riesgo = False,
+        tipo_documento = fe.nomina.TipoDocumento(
+            code = '11'
+        ),
+        primer_apellido = 'GONZALEZ',
+        segundo_apellido = '',
+        primer_nombre = 'JUAN',
+        lugar_trabajo = fe.nomina.LugarTrabajo(
+            pais = fe.nomina.Pais(code='CO'),
+            departamento = fe.nomina.Departamento(code='05'),
+            municipio = fe.nomina.Municipio(code='05001'),
+            direccion = 'CL 35C 102-17 BL 7 AP 101'
+        ),
+        numero_documento = NIT,
+        tipo = fe.nomina.TipoTrabajador(
+            code = '01'
+        ),
+        salario_integral = False,
+        sueldo = fe.nomina.Amount(2400000)
+    ))
+
+    nomina.adicionar_devengado(fe.nomina.DevengadoBasico(
+        dias_trabajados = 30,
+        sueldo_trabajado = fe.nomina.Amount(2400000)
+    ))
+
+    nomina.adicionar_deduccion(fe.nomina.DeduccionSalud(
+        porcentaje = fe.nomina.Amount(4),
+        deduccion = fe.nomina.Amount(96000)
+    ))
+
+    nomina.adicionar_deduccion(fe.nomina.DeduccionFondoPension(
+        porcentaje=fe.nomina.Amount(4),
+        deduccion = fe.nomina.Amount(96000)
+    ))
+    return nomina
+    

examples/habilitacion/N000001.xml

@@ -0,0 +1,89 @@
+<?xml version='1.0' encoding='UTF-8'?>
+<NominaIndividual xmlns:atd="urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2" xmlns="dian:gov:co:facturaelectronica:NominaIndividual" xmlns:fe="http://www.dian.gov.co/contratos/facturaelectronica/v1" xmlns:xs="http://www.w3.org/2001/XMLSchema-instance" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cdt="urn:DocumentInformation:names:specification:ubl:colombia:schema:xsd:DocumentInformationAggregateComponents-1" xmlns:clm54217="urn:un:unece:uncefact:codelist:specification:54217:2001" xmlns:clmIANAMIMEMediaType="urn:un:unece:uncefact:codelist:specification:IANAMIMEMediaType:2003" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:sts="dian:gov:co:facturaelectronica:Structures-2-1" xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:xades141="http://uri.etsi.org/01903/v1.4.1#" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:sig="http://www.w3.org/2000/09/xmldsig#" SchemaLocation="" xsi:schemaLocation="dian:gov:co:facturaelectronica:NominaIndividual NominaIndividualElectronicaXSD.xsd"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><ds:Signature Id="xmlsig-2e62ccd5-82d2-4922-90a0-31af30fc44c0">
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+</ds:X509Data>
+<ds:KeyValue>
+<ds:RSAKeyValue>
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+pvDK97D8YG0MeifPYveIPw==</ds:Modulus>
+<ds:Exponent>AQAB</ds:Exponent>
+</ds:RSAKeyValue>
+</ds:KeyValue>
+</ds:KeyInfo>
+<ds:Object><xades:QualifyingProperties Target="#xmlsig-2e62ccd5-82d2-4922-90a0-31af30fc44c0" Id="XadesObjects"><xades:SignedProperties Id="xmldsig-2e62ccd5-82d2-4922-90a0-31af30fc44c0-signedprops"><xades:SignedSignatureProperties><xades:SigningTime>2025-03-16T16:49:57.777363</xades:SigningTime><xades:SigningCertificate><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>YcIPspAVFcNg+B/galYrdCLYvLIEwFI4KWdSzcuupPY=</ds:DigestValue></xades:CertDigest><xades:IssuerSerial><ds:X509IssuerName>C=CO, L=Bogota D.C., O=Andes SCD, OU=Division de certificacion entidad final, CN=CA ANDES SCD S.A. Clase II v3, OID.1.2.840.113549.1.9.1=info@andesscd.com.co</ds:X509IssuerName><ds:X509SerialNumber>4834208642831502931</ds:X509SerialNumber></xades:IssuerSerial></xades:Cert></xades:SigningCertificate><xades:SignaturePolicyIdentifier><xades:SignaturePolicyId><xades:SigPolicyId><xades:Identifier>https://facturaelectronica.dian.gov.co/politicadefirma/v2/politicadefirmav2.pdf</xades:Identifier><xades:Description>Política de firma para facturas electrónicas de la República de Colombia.</xades:Description></xades:SigPolicyId><xades:SigPolicyHash><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>dMoMvtcG5aIzgYo0tIsSQeVJBDnUnfSOfBpxXrmor0Y=</ds:DigestValue></xades:SigPolicyHash></xades:SignaturePolicyId></xades:SignaturePolicyIdentifier><xades:SignerRole><xades:ClaimedRoles><xades:ClaimedRole>supplier</xades:ClaimedRole></xades:ClaimedRoles></xades:SignerRole></xades:SignedSignatureProperties></xades:SignedProperties></xades:QualifyingProperties></ds:Object></ds:Signature></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><Novedad CUNENov="false">false</Novedad><Periodo FechaIngreso="2022-01-05" FechaLiquidacionInicio="2024-04-01" FechaLiquidacionFin="2024-04-30" TiempoLaborado="1" FechaGen="2024-04-30"/><NumeroSecuenciaXML Prefijo="N" Consecutivo="000001" Numero="N000001"/><LugarGeneracionXML Pais="CO" DepartamentoEstado="05" MunicipioCiudad="05001" Idioma="es"/><ProveedorXML NIT="901575528" DV="2" SoftwareID="100b0d10-0ca0-4ad4-a894-b704a568cbf3" RazonSocial="BICI PIZZA S.A.S" SoftwareSC="277c710304542320e15609646371219dc9ac3edd9c73adc0a278a355fbef97609bb7e451b92900b517044443f6ae1838"/><CodigoQR>https://catalogo-vpfe-hab.dian.gov.co/document/searchqr?documentkey=f498037db4d2f7c42224fbdc958d031927f17f0ad4e4c1f4a3e85d6363d68f3f951860873e6899937c080f03b0bd0ceb</CodigoQR><InformacionGeneral Version="V1.0: Documento Soporte de Pago de Nómina Electrónica" Ambiente="2" TipoXML="102" EncripCUNE="CUNE-SHA384" FechaGen="2024-04-30" HoraGen="08:01:00-05:00" PeriodoNomina="1" TipoMoneda="COP" TRM="0" CUNE="f498037db4d2f7c42224fbdc958d031927f17f0ad4e4c1f4a3e85d6363d68f3f951860873e6899937c080f03b0bd0ceb"/><Empleador NIT="901575528" DV="2" Pais="CO" DepartamentoEstado="05" MunicipioCiudad="05001" Direccion="calle etrivial" RazonSocial="BICI PIZZA S.A.S"/><Trabajador TipoTrabajador="01" SubTipoTrabajador="00" AltoRiesgoPension="false" TipoDocumento="11" NumeroDocumento="901575528" PrimerApellido="GONZALEZ" SegundoApellido="" PrimerNombre="JUAN" LugarTrabajoPais="CO" LugarTrabajoDepartamentoEstado="05" LugarTrabajoMunicipioCiudad="05001" LugarTrabajoDireccion="CL 35C 102-17 BL 7 AP 101" SalarioIntegral="false" TipoContrato="1" Sueldo="2400000.0"/><Pago Forma="1" Metodo="10"/><FechasPagos><FechaPago>2024-04-30</FechaPago></FechasPagos><Devengados><Basico DiasTrabajados="30" SueldoTrabajado="2400000.00"/></Devengados><Deducciones><Salud Porcentaje="4.00" Deduccion="96000.0"/><FondoPension Porcentaje="4.00" Deduccion="96000.0"/></Deducciones><Redondeo>0</Redondeo><DevengadosTotal>2400000.00</DevengadosTotal><DeduccionesTotal>192000.00</DeduccionesTotal><ComprobanteTotal>2208000.00</ComprobanteTotal></NominaIndividual>

examples/habilitacion/N000002.py

@@ -0,0 +1,123 @@
+
+from facho import fe
+
+SOFTWARE_PIN='20234'
+SOFTWARE_ID='100b0d10-0ca0-4ad4-a894-b704a568cbf3'
+NIT='901575528'
+DV='2'
+
+def extensions(nomina):
+    return []
+
+def nomina():
+    nomina = fe.nomina.DIANNominaIndividual()
+
+    nomina.asignar_fecha_pago('2024-04-30')
+
+    nomina.asignar_metadata(fe.nomina.Metadata(
+    novedad=fe.nomina.Novedad(value='false'),
+        secuencia=fe.nomina.NumeroSecuencia(
+            prefijo='N',
+            consecutivo='000002'
+        ),
+        lugar_generacion=fe.nomina.Lugar(
+            pais = fe.nomina.Pais(
+                code = 'CO'
+            ),
+            departamento = fe.nomina.Departamento(
+                code = '05'
+            ),
+            municipio = fe.nomina.Municipio(
+                code = '05001'
+            ),
+        ),
+        proveedor=fe.nomina.Proveedor(
+	    razon_social='BICI PIZZA S.A.S',
+            nit=NIT,
+            dv=DV,
+            software_id=SOFTWARE_ID,
+            software_pin=SOFTWARE_PIN
+        )
+    ))
+
+    nomina.asignar_periodo(fe.nomina.Periodo(
+        fecha_ingreso= '2022-09-05',
+        fecha_liquidacion_inicio='2024-04-01',
+        fecha_liquidacion_fin='2024-04-30',
+        fecha_generacion='2024-04-30'
+    ))
+
+    nomina.asignar_informacion_general(fe.nomina.InformacionGeneral(
+        fecha_generacion = '2024-04-30',
+        hora_generacion = '08:01:00-05:00',
+        tipo_ambiente = fe.nomina.InformacionGeneral.AMBIENTE_PRUEBAS,
+        software_pin = SOFTWARE_PIN,
+        periodo_nomina = fe.nomina.PeriodoNomina(code='1'),
+        tipo_moneda = fe.nomina.TipoMoneda(code='COP')
+    ))
+
+    nomina.asignar_pago(fe.nomina.Pago(
+        forma=fe.nomina.FormaPago(
+            code='1',
+        ),
+        metodo=fe.nomina.MetodoPago(
+            code='10'
+        )
+    ))
+    nomina.asignar_empleador(fe.nomina.Empleador(
+	razon_social='BICI PIZZA S.A.S',
+        nit = NIT,
+        dv = DV,
+        pais = fe.nomina.Pais(
+            code = 'CO'
+        ),
+        departamento = fe.nomina.Departamento(
+            code = '05'
+        ),
+        municipio = fe.nomina.Municipio(
+            code = '05001'
+        ),
+        direccion = 'calle etrivial'
+    ))
+
+    nomina.asignar_trabajador(fe.nomina.Trabajador(
+        tipo_contrato = fe.nomina.TipoContrato(
+            code = '1'
+        ),
+        alto_riesgo = False,
+        tipo_documento = fe.nomina.TipoDocumento(
+            code = '11'
+        ),
+        primer_apellido = 'GIRALDO',
+        segundo_apellido = '',
+        primer_nombre = 'VIVIANA',
+        lugar_trabajo = fe.nomina.LugarTrabajo(
+            pais = fe.nomina.Pais(code='CO'),
+            departamento = fe.nomina.Departamento(code='05'),
+            municipio = fe.nomina.Municipio(code='05001'),
+            direccion = 'CL 35C 102-17 BL 7 AP 101'
+        ),
+        numero_documento = NIT,
+        tipo = fe.nomina.TipoTrabajador(
+            code = '01'
+        ),
+        salario_integral = False,
+        sueldo = fe.nomina.Amount(1160000)
+    ))
+
+    nomina.adicionar_devengado(fe.nomina.DevengadoBasico(
+        dias_trabajados = 30,
+        sueldo_trabajado = fe.nomina.Amount(1160000)
+    ))
+
+    nomina.adicionar_deduccion(fe.nomina.DeduccionSalud(
+        porcentaje = fe.nomina.Amount(4),
+        deduccion = fe.nomina.Amount(46400)
+    ))
+
+    nomina.adicionar_deduccion(fe.nomina.DeduccionFondoPension(
+        porcentaje=fe.nomina.Amount(4),
+        deduccion = fe.nomina.Amount(46400)
+    ))
+    return nomina
+    

examples/habilitacion/N000002.xml

@@ -0,0 +1,89 @@
+<?xml version='1.0' encoding='UTF-8'?>
+<NominaIndividual xmlns:atd="urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2" xmlns="dian:gov:co:facturaelectronica:NominaIndividual" xmlns:fe="http://www.dian.gov.co/contratos/facturaelectronica/v1" xmlns:xs="http://www.w3.org/2001/XMLSchema-instance" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cdt="urn:DocumentInformation:names:specification:ubl:colombia:schema:xsd:DocumentInformationAggregateComponents-1" xmlns:clm54217="urn:un:unece:uncefact:codelist:specification:54217:2001" xmlns:clmIANAMIMEMediaType="urn:un:unece:uncefact:codelist:specification:IANAMIMEMediaType:2003" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:sts="dian:gov:co:facturaelectronica:Structures-2-1" xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:xades141="http://uri.etsi.org/01903/v1.4.1#" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:sig="http://www.w3.org/2000/09/xmldsig#" SchemaLocation="" xsi:schemaLocation="dian:gov:co:facturaelectronica:NominaIndividual NominaIndividualElectronicaXSD.xsd"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><ds:Signature Id="xmlsig-bd7246f2-0f63-4a0a-822b-f59be349b7df">
+<ds:SignedInfo>
+<ds:CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
+<ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256"/>
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+<ds:DigestValue>OZ66ZARE1QPKfYYk+BdiEnO0675e7p00fGwhb/Iyd5s=</ds:DigestValue>
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+</ds:KeyValue>
+</ds:KeyInfo>
+<ds:Object><xades:QualifyingProperties Target="#xmlsig-bd7246f2-0f63-4a0a-822b-f59be349b7df" Id="XadesObjects"><xades:SignedProperties Id="xmldsig-bd7246f2-0f63-4a0a-822b-f59be349b7df-signedprops"><xades:SignedSignatureProperties><xades:SigningTime>2025-03-16T16:50:01.250573</xades:SigningTime><xades:SigningCertificate><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>YcIPspAVFcNg+B/galYrdCLYvLIEwFI4KWdSzcuupPY=</ds:DigestValue></xades:CertDigest><xades:IssuerSerial><ds:X509IssuerName>C=CO, L=Bogota D.C., O=Andes SCD, OU=Division de certificacion entidad final, CN=CA ANDES SCD S.A. Clase II v3, OID.1.2.840.113549.1.9.1=info@andesscd.com.co</ds:X509IssuerName><ds:X509SerialNumber>4834208642831502931</ds:X509SerialNumber></xades:IssuerSerial></xades:Cert></xades:SigningCertificate><xades:SignaturePolicyIdentifier><xades:SignaturePolicyId><xades:SigPolicyId><xades:Identifier>https://facturaelectronica.dian.gov.co/politicadefirma/v2/politicadefirmav2.pdf</xades:Identifier><xades:Description>Política de firma para facturas electrónicas de la República de Colombia.</xades:Description></xades:SigPolicyId><xades:SigPolicyHash><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>dMoMvtcG5aIzgYo0tIsSQeVJBDnUnfSOfBpxXrmor0Y=</ds:DigestValue></xades:SigPolicyHash></xades:SignaturePolicyId></xades:SignaturePolicyIdentifier><xades:SignerRole><xades:ClaimedRoles><xades:ClaimedRole>supplier</xades:ClaimedRole></xades:ClaimedRoles></xades:SignerRole></xades:SignedSignatureProperties></xades:SignedProperties></xades:QualifyingProperties></ds:Object></ds:Signature></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><Novedad CUNENov="false">false</Novedad><Periodo FechaIngreso="2022-09-05" FechaLiquidacionInicio="2024-04-01" FechaLiquidacionFin="2024-04-30" TiempoLaborado="1" FechaGen="2024-04-30"/><NumeroSecuenciaXML Prefijo="N" Consecutivo="000002" Numero="N000002"/><LugarGeneracionXML Pais="CO" DepartamentoEstado="05" MunicipioCiudad="05001" Idioma="es"/><ProveedorXML NIT="901575528" DV="2" SoftwareID="100b0d10-0ca0-4ad4-a894-b704a568cbf3" RazonSocial="BICI PIZZA S.A.S" SoftwareSC="067c1069842576f1f954d3540d9f75a214e2a63219f36f4f25465e26958c10d2c9e222076635379bd7f61ca0459c87e9"/><CodigoQR>https://catalogo-vpfe-hab.dian.gov.co/document/searchqr?documentkey=cb2e6968a811c661ebdc8b8cd19a323ca05471c2fe3c3b1cfb5275379d7df94d6c22f9405d732295e805095e366a99fa</CodigoQR><InformacionGeneral Version="V1.0: Documento Soporte de Pago de Nómina Electrónica" Ambiente="2" TipoXML="102" EncripCUNE="CUNE-SHA384" FechaGen="2024-04-30" HoraGen="08:01:00-05:00" PeriodoNomina="1" TipoMoneda="COP" TRM="0" CUNE="cb2e6968a811c661ebdc8b8cd19a323ca05471c2fe3c3b1cfb5275379d7df94d6c22f9405d732295e805095e366a99fa"/><Empleador NIT="901575528" DV="2" Pais="CO" DepartamentoEstado="05" MunicipioCiudad="05001" Direccion="calle etrivial" RazonSocial="BICI PIZZA S.A.S"/><Trabajador TipoTrabajador="01" SubTipoTrabajador="00" AltoRiesgoPension="false" TipoDocumento="11" NumeroDocumento="901575528" PrimerApellido="GIRALDO" SegundoApellido="" PrimerNombre="VIVIANA" LugarTrabajoPais="CO" LugarTrabajoDepartamentoEstado="05" LugarTrabajoMunicipioCiudad="05001" LugarTrabajoDireccion="CL 35C 102-17 BL 7 AP 101" SalarioIntegral="false" TipoContrato="1" Sueldo="1160000.0"/><Pago Forma="1" Metodo="10"/><FechasPagos><FechaPago>2024-04-30</FechaPago></FechasPagos><Devengados><Basico DiasTrabajados="30" SueldoTrabajado="1160000.00"/></Devengados><Deducciones><Salud Porcentaje="4.00" Deduccion="46400.0"/><FondoPension Porcentaje="4.00" Deduccion="46400.0"/></Deducciones><Redondeo>0</Redondeo><DevengadosTotal>1160000.00</DevengadosTotal><DeduccionesTotal>92800.00</DeduccionesTotal><ComprobanteTotal>1067200.00</ComprobanteTotal></NominaIndividual>

examples/habilitacion/N000003.py

@@ -0,0 +1,123 @@
+
+from facho import fe
+
+SOFTWARE_PIN='20234'
+SOFTWARE_ID='100b0d10-0ca0-4ad4-a894-b704a568cbf3'
+NIT='901575528'
+DV='2'
+
+def extensions(nomina):
+    return []
+
+def nomina():
+    nomina = fe.nomina.DIANNominaIndividual()
+
+    nomina.asignar_fecha_pago('2024-04-30')
+
+    nomina.asignar_metadata(fe.nomina.Metadata(
+    novedad=fe.nomina.Novedad(value='false'),
+        secuencia=fe.nomina.NumeroSecuencia(
+            prefijo='N',
+            consecutivo='000003'
+        ),
+        lugar_generacion=fe.nomina.Lugar(
+            pais = fe.nomina.Pais(
+                code = 'CO'
+            ),
+            departamento = fe.nomina.Departamento(
+                code = '05'
+            ),
+            municipio = fe.nomina.Municipio(
+                code = '05001'
+            ),
+        ),
+        proveedor=fe.nomina.Proveedor(
+	    razon_social='BICI PIZZA S.A.S',
+            nit=NIT,
+            dv=DV,
+            software_id=SOFTWARE_ID,
+            software_pin=SOFTWARE_PIN
+        )
+    ))
+
+    nomina.asignar_periodo(fe.nomina.Periodo(
+        fecha_ingreso= '2022-01-05',
+        fecha_liquidacion_inicio='2024-04-01',
+        fecha_liquidacion_fin='2024-04-30',
+        fecha_generacion='2024-04-30'
+    ))
+
+    nomina.asignar_informacion_general(fe.nomina.InformacionGeneral(
+        fecha_generacion = '2024-04-30',
+        hora_generacion = '08:01:00-05:00',
+        tipo_ambiente = fe.nomina.InformacionGeneral.AMBIENTE_PRUEBAS,
+        software_pin = SOFTWARE_PIN,
+        periodo_nomina = fe.nomina.PeriodoNomina(code='1'),
+        tipo_moneda = fe.nomina.TipoMoneda(code='COP')
+    ))
+
+    nomina.asignar_pago(fe.nomina.Pago(
+        forma=fe.nomina.FormaPago(
+            code='1',
+        ),
+        metodo=fe.nomina.MetodoPago(
+            code='10'
+        )
+    ))
+    nomina.asignar_empleador(fe.nomina.Empleador(
+	razon_social='BICI PIZZA S.A.S',
+        nit = NIT,
+        dv = DV,
+        pais = fe.nomina.Pais(
+            code = 'CO'
+        ),
+        departamento = fe.nomina.Departamento(
+            code = '05'
+        ),
+        municipio = fe.nomina.Municipio(
+            code = '05001'
+        ),
+        direccion = 'calle etrivial'
+    ))
+
+    nomina.asignar_trabajador(fe.nomina.Trabajador(
+        tipo_contrato = fe.nomina.TipoContrato(
+            code = '1'
+        ),
+        alto_riesgo = False,
+        tipo_documento = fe.nomina.TipoDocumento(
+            code = '11'
+        ),
+        primer_apellido = 'GONZALEZ',
+        segundo_apellido = '',
+        primer_nombre = 'JUAN',
+        lugar_trabajo = fe.nomina.LugarTrabajo(
+            pais = fe.nomina.Pais(code='CO'),
+            departamento = fe.nomina.Departamento(code='05'),
+            municipio = fe.nomina.Municipio(code='05001'),
+            direccion = 'CL 35C 102-17 BL 7 AP 101'
+        ),
+        numero_documento = NIT,
+        tipo = fe.nomina.TipoTrabajador(
+            code = '01'
+        ),
+        salario_integral = False,
+        sueldo = fe.nomina.Amount(2400000)
+    ))
+
+    nomina.adicionar_devengado(fe.nomina.DevengadoBasico(
+        dias_trabajados = 30,
+        sueldo_trabajado = fe.nomina.Amount(2400000)
+    ))
+
+    nomina.adicionar_deduccion(fe.nomina.DeduccionSalud(
+        porcentaje = fe.nomina.Amount(4),
+        deduccion = fe.nomina.Amount(96000)
+    ))
+
+    nomina.adicionar_deduccion(fe.nomina.DeduccionFondoPension(
+        porcentaje=fe.nomina.Amount(4),
+        deduccion = fe.nomina.Amount(96000)
+    ))
+    return nomina
+    

examples/habilitacion/N000003.xml

@@ -0,0 +1,89 @@
+<?xml version='1.0' encoding='UTF-8'?>
+<NominaIndividual xmlns:atd="urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2" xmlns="dian:gov:co:facturaelectronica:NominaIndividual" xmlns:fe="http://www.dian.gov.co/contratos/facturaelectronica/v1" xmlns:xs="http://www.w3.org/2001/XMLSchema-instance" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cdt="urn:DocumentInformation:names:specification:ubl:colombia:schema:xsd:DocumentInformationAggregateComponents-1" xmlns:clm54217="urn:un:unece:uncefact:codelist:specification:54217:2001" xmlns:clmIANAMIMEMediaType="urn:un:unece:uncefact:codelist:specification:IANAMIMEMediaType:2003" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:sts="dian:gov:co:facturaelectronica:Structures-2-1" xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:xades141="http://uri.etsi.org/01903/v1.4.1#" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:sig="http://www.w3.org/2000/09/xmldsig#" SchemaLocation="" xsi:schemaLocation="dian:gov:co:facturaelectronica:NominaIndividual NominaIndividualElectronicaXSD.xsd"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><ds:Signature Id="xmlsig-135b3cc1-1d1c-4ddd-a4c0-704a880a352b">
+<ds:SignedInfo>
+<ds:CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
+<ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256"/>
+<ds:Reference Id="xmldsig-135b3cc1-1d1c-4ddd-a4c0-704a880a352b-ref0" URI="">
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+</ds:Transforms>
+<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
+<ds:DigestValue>mf3prH7SIB1Df0Z/nOPdRGG0DKXP8oCra41918zaCyg=</ds:DigestValue>
+</ds:Reference>
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+</ds:Reference>
+<ds:Reference URI="#xmldsig-135b3cc1-1d1c-4ddd-a4c0-704a880a352b-signedprops" Type="http://uri.etsi.org/01903#SignedProperties">
+<ds:Transforms>
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+<ds:KeyInfo Id="xmldsig-135b3cc1-1d1c-4ddd-a4c0-704a880a352b-KeyInfo">
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+</ds:KeyValue>
+</ds:KeyInfo>
+<ds:Object><xades:QualifyingProperties Target="#xmlsig-135b3cc1-1d1c-4ddd-a4c0-704a880a352b" Id="XadesObjects"><xades:SignedProperties Id="xmldsig-135b3cc1-1d1c-4ddd-a4c0-704a880a352b-signedprops"><xades:SignedSignatureProperties><xades:SigningTime>2025-03-16T16:51:23.354553</xades:SigningTime><xades:SigningCertificate><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>YcIPspAVFcNg+B/galYrdCLYvLIEwFI4KWdSzcuupPY=</ds:DigestValue></xades:CertDigest><xades:IssuerSerial><ds:X509IssuerName>C=CO, L=Bogota D.C., O=Andes SCD, OU=Division de certificacion entidad final, CN=CA ANDES SCD S.A. Clase II v3, OID.1.2.840.113549.1.9.1=info@andesscd.com.co</ds:X509IssuerName><ds:X509SerialNumber>4834208642831502931</ds:X509SerialNumber></xades:IssuerSerial></xades:Cert></xades:SigningCertificate><xades:SignaturePolicyIdentifier><xades:SignaturePolicyId><xades:SigPolicyId><xades:Identifier>https://facturaelectronica.dian.gov.co/politicadefirma/v2/politicadefirmav2.pdf</xades:Identifier><xades:Description>Política de firma para facturas electrónicas de la República de Colombia.</xades:Description></xades:SigPolicyId><xades:SigPolicyHash><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>dMoMvtcG5aIzgYo0tIsSQeVJBDnUnfSOfBpxXrmor0Y=</ds:DigestValue></xades:SigPolicyHash></xades:SignaturePolicyId></xades:SignaturePolicyIdentifier><xades:SignerRole><xades:ClaimedRoles><xades:ClaimedRole>supplier</xades:ClaimedRole></xades:ClaimedRoles></xades:SignerRole></xades:SignedSignatureProperties></xades:SignedProperties></xades:QualifyingProperties></ds:Object></ds:Signature></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><Novedad CUNENov="false">false</Novedad><Periodo FechaIngreso="2022-01-05" FechaLiquidacionInicio="2024-04-01" FechaLiquidacionFin="2024-04-30" TiempoLaborado="1" FechaGen="2024-04-30"/><NumeroSecuenciaXML Prefijo="N" Consecutivo="000003" Numero="N000003"/><LugarGeneracionXML Pais="CO" DepartamentoEstado="05" MunicipioCiudad="05001" Idioma="es"/><ProveedorXML NIT="901575528" DV="2" SoftwareID="100b0d10-0ca0-4ad4-a894-b704a568cbf3" RazonSocial="BICI PIZZA S.A.S" SoftwareSC="23bd3a3e925c4cdf6c4b99c1eda9e64846526241a263b86f3ffc9673d91020625812ef6abdcf93b4c326b7b65999d6c1"/><CodigoQR>https://catalogo-vpfe-hab.dian.gov.co/document/searchqr?documentkey=beae68d136b80593b01b5cd7594bc86cc2f6ffd17d0238e5842e29ef6dfde62d26cb959764b6bf0943e73149596bfec0</CodigoQR><InformacionGeneral Version="V1.0: Documento Soporte de Pago de Nómina Electrónica" Ambiente="2" TipoXML="102" EncripCUNE="CUNE-SHA384" FechaGen="2024-04-30" HoraGen="08:01:00-05:00" PeriodoNomina="1" TipoMoneda="COP" TRM="0" CUNE="beae68d136b80593b01b5cd7594bc86cc2f6ffd17d0238e5842e29ef6dfde62d26cb959764b6bf0943e73149596bfec0"/><Empleador NIT="901575528" DV="2" Pais="CO" DepartamentoEstado="05" MunicipioCiudad="05001" Direccion="calle etrivial" RazonSocial="BICI PIZZA S.A.S"/><Trabajador TipoTrabajador="01" SubTipoTrabajador="00" AltoRiesgoPension="false" TipoDocumento="11" NumeroDocumento="901575528" PrimerApellido="GONZALEZ" SegundoApellido="" PrimerNombre="JUAN" LugarTrabajoPais="CO" LugarTrabajoDepartamentoEstado="05" LugarTrabajoMunicipioCiudad="05001" LugarTrabajoDireccion="CL 35C 102-17 BL 7 AP 101" SalarioIntegral="false" TipoContrato="1" Sueldo="2400000.0"/><Pago Forma="1" Metodo="10"/><FechasPagos><FechaPago>2024-04-30</FechaPago></FechasPagos><Devengados><Basico DiasTrabajados="30" SueldoTrabajado="2400000.00"/></Devengados><Deducciones><Salud Porcentaje="4.00" Deduccion="96000.0"/><FondoPension Porcentaje="4.00" Deduccion="96000.0"/></Deducciones><Redondeo>0</Redondeo><DevengadosTotal>2400000.00</DevengadosTotal><DeduccionesTotal>192000.00</DeduccionesTotal><ComprobanteTotal>2208000.00</ComprobanteTotal></NominaIndividual>

examples/habilitacion/N000004.py

@@ -0,0 +1,123 @@
+
+from facho import fe
+
+SOFTWARE_PIN='20234'
+SOFTWARE_ID='100b0d10-0ca0-4ad4-a894-b704a568cbf3'
+NIT='901575528'
+DV='2'
+
+def extensions(nomina):
+    return []
+
+def nomina():
+    nomina = fe.nomina.DIANNominaIndividual()
+
+    nomina.asignar_fecha_pago('2024-04-30')
+
+    nomina.asignar_metadata(fe.nomina.Metadata(
+    novedad=fe.nomina.Novedad(value='false'),
+        secuencia=fe.nomina.NumeroSecuencia(
+            prefijo='N',
+            consecutivo='000004'
+        ),
+        lugar_generacion=fe.nomina.Lugar(
+            pais = fe.nomina.Pais(
+                code = 'CO'
+            ),
+            departamento = fe.nomina.Departamento(
+                code = '05'
+            ),
+            municipio = fe.nomina.Municipio(
+                code = '05001'
+            ),
+        ),
+        proveedor=fe.nomina.Proveedor(
+	    razon_social='BICI PIZZA S.A.S',
+            nit=NIT,
+            dv=DV,
+            software_id=SOFTWARE_ID,
+            software_pin=SOFTWARE_PIN
+        )
+    ))
+
+    nomina.asignar_periodo(fe.nomina.Periodo(
+        fecha_ingreso= '2022-09-05',
+        fecha_liquidacion_inicio='2024-04-01',
+        fecha_liquidacion_fin='2024-04-30',
+        fecha_generacion='2024-04-30'
+    ))
+
+    nomina.asignar_informacion_general(fe.nomina.InformacionGeneral(
+        fecha_generacion = '2024-04-30',
+        hora_generacion = '08:01:00-05:00',
+        tipo_ambiente = fe.nomina.InformacionGeneral.AMBIENTE_PRUEBAS,
+        software_pin = SOFTWARE_PIN,
+        periodo_nomina = fe.nomina.PeriodoNomina(code='1'),
+        tipo_moneda = fe.nomina.TipoMoneda(code='COP')
+    ))
+
+    nomina.asignar_pago(fe.nomina.Pago(
+        forma=fe.nomina.FormaPago(
+            code='1',
+        ),
+        metodo=fe.nomina.MetodoPago(
+            code='10'
+        )
+    ))
+    nomina.asignar_empleador(fe.nomina.Empleador(
+	razon_social='BICI PIZZA S.A.S',
+        nit = NIT,
+        dv = DV,
+        pais = fe.nomina.Pais(
+            code = 'CO'
+        ),
+        departamento = fe.nomina.Departamento(
+            code = '05'
+        ),
+        municipio = fe.nomina.Municipio(
+            code = '05001'
+        ),
+        direccion = 'calle etrivial'
+    ))
+
+    nomina.asignar_trabajador(fe.nomina.Trabajador(
+        tipo_contrato = fe.nomina.TipoContrato(
+            code = '1'
+        ),
+        alto_riesgo = False,
+        tipo_documento = fe.nomina.TipoDocumento(
+            code = '11'
+        ),
+        primer_apellido = 'GIRALDO',
+        segundo_apellido = '',
+        primer_nombre = 'VIVIANA',
+        lugar_trabajo = fe.nomina.LugarTrabajo(
+            pais = fe.nomina.Pais(code='CO'),
+            departamento = fe.nomina.Departamento(code='05'),
+            municipio = fe.nomina.Municipio(code='05001'),
+            direccion = 'CL 35C 102-17 BL 7 AP 101'
+        ),
+        numero_documento = NIT,
+        tipo = fe.nomina.TipoTrabajador(
+            code = '01'
+        ),
+        salario_integral = False,
+        sueldo = fe.nomina.Amount(1160000)
+    ))
+
+    nomina.adicionar_devengado(fe.nomina.DevengadoBasico(
+        dias_trabajados = 30,
+        sueldo_trabajado = fe.nomina.Amount(1160000)
+    ))
+
+    nomina.adicionar_deduccion(fe.nomina.DeduccionSalud(
+        porcentaje = fe.nomina.Amount(4),
+        deduccion = fe.nomina.Amount(46400)
+    ))
+
+    nomina.adicionar_deduccion(fe.nomina.DeduccionFondoPension(
+        porcentaje=fe.nomina.Amount(4),
+        deduccion = fe.nomina.Amount(46400)
+    ))
+    return nomina
+    

examples/habilitacion/N000004.xml

@@ -0,0 +1,89 @@
+<?xml version='1.0' encoding='UTF-8'?>
+<NominaIndividual xmlns:atd="urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2" xmlns="dian:gov:co:facturaelectronica:NominaIndividual" xmlns:fe="http://www.dian.gov.co/contratos/facturaelectronica/v1" xmlns:xs="http://www.w3.org/2001/XMLSchema-instance" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cdt="urn:DocumentInformation:names:specification:ubl:colombia:schema:xsd:DocumentInformationAggregateComponents-1" xmlns:clm54217="urn:un:unece:uncefact:codelist:specification:54217:2001" xmlns:clmIANAMIMEMediaType="urn:un:unece:uncefact:codelist:specification:IANAMIMEMediaType:2003" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:sts="dian:gov:co:facturaelectronica:Structures-2-1" xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:xades141="http://uri.etsi.org/01903/v1.4.1#" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:sig="http://www.w3.org/2000/09/xmldsig#" SchemaLocation="" xsi:schemaLocation="dian:gov:co:facturaelectronica:NominaIndividual NominaIndividualElectronicaXSD.xsd"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><ds:Signature Id="xmlsig-bf43fedd-6780-438f-afe3-ac062d8b8072">
+<ds:SignedInfo>
+<ds:CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
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+<ds:DigestValue>ZAE71pLQXXnN5+540pnkxH5ALNBQcecMdLWFKTKby0g=</ds:DigestValue>
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+</ds:KeyValue>
+</ds:KeyInfo>
+<ds:Object><xades:QualifyingProperties Target="#xmlsig-bf43fedd-6780-438f-afe3-ac062d8b8072" Id="XadesObjects"><xades:SignedProperties Id="xmldsig-bf43fedd-6780-438f-afe3-ac062d8b8072-signedprops"><xades:SignedSignatureProperties><xades:SigningTime>2025-03-16T16:51:26.699846</xades:SigningTime><xades:SigningCertificate><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>YcIPspAVFcNg+B/galYrdCLYvLIEwFI4KWdSzcuupPY=</ds:DigestValue></xades:CertDigest><xades:IssuerSerial><ds:X509IssuerName>C=CO, L=Bogota D.C., O=Andes SCD, OU=Division de certificacion entidad final, CN=CA ANDES SCD S.A. Clase II v3, OID.1.2.840.113549.1.9.1=info@andesscd.com.co</ds:X509IssuerName><ds:X509SerialNumber>4834208642831502931</ds:X509SerialNumber></xades:IssuerSerial></xades:Cert></xades:SigningCertificate><xades:SignaturePolicyIdentifier><xades:SignaturePolicyId><xades:SigPolicyId><xades:Identifier>https://facturaelectronica.dian.gov.co/politicadefirma/v2/politicadefirmav2.pdf</xades:Identifier><xades:Description>Política de firma para facturas electrónicas de la República de Colombia.</xades:Description></xades:SigPolicyId><xades:SigPolicyHash><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>dMoMvtcG5aIzgYo0tIsSQeVJBDnUnfSOfBpxXrmor0Y=</ds:DigestValue></xades:SigPolicyHash></xades:SignaturePolicyId></xades:SignaturePolicyIdentifier><xades:SignerRole><xades:ClaimedRoles><xades:ClaimedRole>supplier</xades:ClaimedRole></xades:ClaimedRoles></xades:SignerRole></xades:SignedSignatureProperties></xades:SignedProperties></xades:QualifyingProperties></ds:Object></ds:Signature></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><Novedad CUNENov="false">false</Novedad><Periodo FechaIngreso="2022-09-05" FechaLiquidacionInicio="2024-04-01" FechaLiquidacionFin="2024-04-30" TiempoLaborado="1" FechaGen="2024-04-30"/><NumeroSecuenciaXML Prefijo="N" Consecutivo="000004" Numero="N000004"/><LugarGeneracionXML Pais="CO" DepartamentoEstado="05" MunicipioCiudad="05001" Idioma="es"/><ProveedorXML NIT="901575528" DV="2" SoftwareID="100b0d10-0ca0-4ad4-a894-b704a568cbf3" RazonSocial="BICI PIZZA S.A.S" SoftwareSC="61d2d18fc61f70cff4f5c5c2a5e17e5c904bf42179a8118242e994b40c22ef203741568ee51d94b81a7fbde4ea6a79aa"/><CodigoQR>https://catalogo-vpfe-hab.dian.gov.co/document/searchqr?documentkey=40d20d7af2d7ee471909e62fcb4beef7de82494e6c8df4e8349ca33a1246dea601b4cc9035e18972e853ecd435799eaa</CodigoQR><InformacionGeneral Version="V1.0: Documento Soporte de Pago de Nómina Electrónica" Ambiente="2" TipoXML="102" EncripCUNE="CUNE-SHA384" FechaGen="2024-04-30" HoraGen="08:01:00-05:00" PeriodoNomina="1" TipoMoneda="COP" TRM="0" CUNE="40d20d7af2d7ee471909e62fcb4beef7de82494e6c8df4e8349ca33a1246dea601b4cc9035e18972e853ecd435799eaa"/><Empleador NIT="901575528" DV="2" Pais="CO" DepartamentoEstado="05" MunicipioCiudad="05001" Direccion="calle etrivial" RazonSocial="BICI PIZZA S.A.S"/><Trabajador TipoTrabajador="01" SubTipoTrabajador="00" AltoRiesgoPension="false" TipoDocumento="11" NumeroDocumento="901575528" PrimerApellido="GIRALDO" SegundoApellido="" PrimerNombre="VIVIANA" LugarTrabajoPais="CO" LugarTrabajoDepartamentoEstado="05" LugarTrabajoMunicipioCiudad="05001" LugarTrabajoDireccion="CL 35C 102-17 BL 7 AP 101" SalarioIntegral="false" TipoContrato="1" Sueldo="1160000.0"/><Pago Forma="1" Metodo="10"/><FechasPagos><FechaPago>2024-04-30</FechaPago></FechasPagos><Devengados><Basico DiasTrabajados="30" SueldoTrabajado="1160000.00"/></Devengados><Deducciones><Salud Porcentaje="4.00" Deduccion="46400.0"/><FondoPension Porcentaje="4.00" Deduccion="46400.0"/></Deducciones><Redondeo>0</Redondeo><DevengadosTotal>1160000.00</DevengadosTotal><DeduccionesTotal>92800.00</DeduccionesTotal><ComprobanteTotal>1067200.00</ComprobanteTotal></NominaIndividual>

examples/use-as-lib.py

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

experimental/facho-signer/src/xmlusigned.xml

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

facho/cli.py

@@ -1,37 +1,39 @@
 # -*- coding: utf-8 -*-
+import sys
+import base64
 import warnings
 
 import click
 
 import logging.config
 
-logging.config.dictConfig(
+logging.config.dictConfig({
-    {
+    'version': 1,
-        "version": 1,
+    'formatters': {
-        "formatters": {"verbose": {"format": "%(name)s: %(message)s"}},
+        'verbose': {
-        "handlers": {
+            'format': '%(name)s: %(message)s'
-            "console": {
+        }
-                "level": "DEBUG",
+    },
-                "class": "logging.StreamHandler",
+    'handlers': {
-                "formatter": "verbose",
+        'console': {
+            'level': 'DEBUG',
+            'class': 'logging.StreamHandler',
+            'formatter': 'verbose',
         },
     },
-        "loggers": {
+    'loggers': {
-            "zeep.transports": {
+        'zeep.transports': {
-                "level": "DEBUG",
+            'level': 'DEBUG',
-                "propagate": True,
+            'propagate': True,
-                "handlers": ["console"],
+            'handlers': ['console'],
-            },
         },
     }
-)
+})
-
 
 def disable_ssl():
     # MACHETE
     import ssl
-
+    if getattr(ssl, '_create_unverified_context', None):
-    if getattr(ssl, "_create_unverified_context", None):
         ssl._create_default_https_context = ssl._create_unverified_context
         warnings.warn("be sure!! ssl disable")
     else:
@@ -39,122 +41,99 @@ def disable_ssl():
 
 
 @click.command()
-@click.option("--nit", required=True)
+@click.option('--nit', required=True)
-@click.option("--nit-proveedor", required=True)
+@click.option('--nit-proveedor', required=True)
-@click.option("--id-software", required=True)
+@click.option('--id-software', required=True)
-@click.option("--username", required=True)
+@click.option('--username', required=True)
-@click.option("--password", required=True)
+@click.option('--password', required=True)
-def consultaResolucionesFacturacion(
+def consultaResolucionesFacturacion(nit, nit_proveedor, id_software, username, password):
-    nit, nit_proveedor, id_software, username, password
-):
     from facho.fe.client import dian
-
+    client_dian = dian.DianClient(username,
-    client_dian = dian.DianClient(username, password)
+                                  password)
-    resp = client_dian.request(
+    resp = client_dian.request(dian.ConsultaResolucionesFacturacionPeticion(
-        dian.ConsultaResolucionesFacturacionPeticion(
         nit, nit_proveedor, id_software
-        )
+    ))
-    )
     print(str(resp))
 
 
 @click.command()
-@click.option("--private-key", required=True)
+@click.option('--private-key', required=True)
-@click.option("--public-key", required=True)
+@click.option('--public-key', required=True)
-@click.option("--habilitacion/--produccion", default=False)
+@click.option('--habilitacion/--produccion', default=False)
-@click.option("--password")
+@click.option('--password')
-@click.option("--test-setid", required=True)
+@click.option('--test-setid', required=True)
-@click.argument("filename", required=True)
+@click.argument('filename', required=True)
-@click.argument("zipfile", type=click.Path(exists=True))
+@click.argument('zipfile', type=click.Path(exists=True))
-def soap_send_test_set_async(
+def soap_send_test_set_async(private_key, public_key, habilitacion, password, test_setid, filename, zipfile):
-    private_key,
-    public_key,
-    habilitacion,
-    password,
-    test_setid,
-    filename,
-    zipfile,
-):
     from facho.fe.client import dian
 
-    client = dian.DianSignatureClient(
+    client = dian.DianSignatureClient(private_key, public_key, password=password)
-        private_key, public_key, password=password
-    )
     req = dian.SendTestSetAsync
     if habilitacion:
         req = dian.Habilitacion.SendTestSetAsync
-    resp = client.request(
+    resp = client.request(req(
-        req(
         filename,
-            open(zipfile, "rb").read(),
+        open(zipfile, 'rb').read(),
         test_setid,
-        )
+    ))
-    )
     print(resp)
 
-
 @click.command()
-@click.option("--private-key", required=True)
+@click.option('--private-key', required=True)
-@click.option("--public-key", required=True)
+@click.option('--public-key', required=True)
-@click.option("--habilitacion/--produccion", default=False)
+@click.option('--habilitacion/--produccion', default=False)
-@click.option("--password")
+@click.option('--password')
-@click.argument("filename", required=True)
+@click.argument('filename', required=True)
-@click.argument("zipfile", type=click.Path(exists=True))
+@click.argument('zipfile', type=click.Path(exists=True))
-def soap_send_bill_async(
+def soap_send_bill_async(private_key, public_key, habilitacion, password, filename, zipfile):
-    private_key, public_key, habilitacion, password, filename, zipfile
-):
     from facho.fe.client import dian
 
-    client = dian.DianSignatureClient(
+    client = dian.DianSignatureClient(private_key, public_key, password=password)
-        private_key, public_key, password=password
-    )
     req = dian.SendBillAsync
     if habilitacion:
         req = dian.Habilitacion.SendBillAsync
-    resp = client.request(req(filename, open(zipfile, "rb").read()))
+    resp = client.request(req(
+        filename,
+        open(zipfile, 'rb').read()
+    ))
     print(resp)
 
-
 @click.command()
-@click.option("--private-key", required=True)
+@click.option('--private-key', required=True)
-@click.option("--public-key", required=True)
+@click.option('--public-key', required=True)
-@click.option("--habilitacion/--produccion", default=False)
+@click.option('--habilitacion/--produccion', default=False)
-@click.option("--password")
+@click.option('--password')
-@click.argument("filename", required=True)
+@click.argument('filename', required=True)
-@click.argument("zipfile", type=click.Path(exists=True))
+@click.argument('zipfile', type=click.Path(exists=True))
-def soap_send_bill_sync(
+def soap_send_bill_sync(private_key, public_key, habilitacion, password, filename, zipfile):
-    private_key, public_key, habilitacion, password, filename, zipfile
-):
     from facho.fe.client import dian
 
-    client = dian.DianSignatureClient(
+    client = dian.DianSignatureClient(private_key, public_key, password=password)
-        private_key, public_key, password=password
-    )
     req = dian.SendBillSync
     if habilitacion:
         req = dian.Habilitacion.SendBillSync
-    resp = client.request(req(filename, open(zipfile, "rb").read()))
+    resp = client.request(req(
+        filename,
+        open(zipfile, 'rb').read()
+    ))
     print(resp)
 
-
 @click.command()
-@click.option("--private-key", required=True)
+@click.option('--private-key', required=True)
-@click.option("--public-key", required=True)
+@click.option('--public-key', required=True)
-@click.option("--habilitacion/--produccion", default=False)
+@click.option('--habilitacion/--produccion', default=False)
-@click.option("--password")
+@click.option('--password')
-@click.option("--track-id", required=True)
+@click.option('--track-id', required=True)
-def soap_get_status_zip(
+def soap_get_status_zip(private_key, public_key, habilitacion, password, track_id):
-    private_key, public_key, habilitacion, password, track_id
-):
     from facho.fe.client import dian
 
-    client = dian.DianSignatureClient(
+    client = dian.DianSignatureClient(private_key, public_key, password=password)
-        private_key, public_key, password=password
-    )
     req = dian.GetStatusZip
     if habilitacion:
         req = dian.Habilitacion.GetStatusZip
-    resp = client.request(req(trackId=track_id))
+    resp = client.request(req(
+        trackId = track_id
+    ))
 
     print("StatusCode:", resp.StatusCode)
     print("StatusDescription:", resp.StatusDescription)
@@ -164,78 +143,68 @@ def soap_get_status_zip(
 
 
 @click.command()
-@click.option("--private-key", required=True)
+@click.option('--private-key', required=True)
-@click.option("--public-key", required=True)
+@click.option('--public-key', required=True)
-@click.option("--habilitacion/--produccion", default=False)
+@click.option('--habilitacion/--produccion', default=False)
-@click.option("--password")
+@click.option('--password')
-@click.option("--track-id", required=True)
+@click.option('--track-id', required=True)
-def soap_get_status(
+def soap_get_status(private_key, public_key, habilitacion, password, track_id):
-    private_key, public_key, habilitacion, password, track_id
-):
     from facho.fe.client import dian
 
-    client = dian.DianSignatureClient(
+    client = dian.DianSignatureClient(private_key, public_key, password=password)
-        private_key, public_key, password=password
-    )
     req = dian.GetStatus
     if habilitacion:
         req = dian.Habilitacion.GetStatus
-    resp = client.request(req(trackId=track_id))
+    resp = client.request(req(
+        trackId = track_id
+    ))
     print(resp)
 
-
 @click.command()
-@click.option("--private-key", required=True)
+@click.option('--private-key', required=True)
-@click.option("--public-key", required=True)
+@click.option('--public-key', required=True)
-@click.option("--habilitacion/--produccion", default=False)
+@click.option('--habilitacion/--produccion', default=False)
-@click.option("--password")
+@click.option('--password')
-@click.option("--nit", required=True)
+@click.option('--nit', required=True)
-@click.option("--nit-proveedor", required=True)
+@click.option('--nit-proveedor', required=True)
-@click.option("--id-software", required=True)
+@click.option('--id-software', required=True)
-def soap_get_numbering_range(
+def soap_get_numbering_range(private_key,
-    private_key,
                              public_key,
                              habilitacion,
                              password,
-    nit,
+                             nit, nit_proveedor, id_software):
-    nit_proveedor,
-    id_software,
-):
     from facho.fe.client import dian
 
-    client = dian.DianSignatureClient(
+    client = dian.DianSignatureClient(private_key, public_key, password=password)
-        private_key, public_key, password=password
-    )
     req = dian.GetNumberingRange
     if habilitacion:
         req = dian.Habilitacion.GetNumberingRange
-    resp = client.request(req(nit, nit_proveedor, id_software))
+    resp = client.request(req(
+        nit, nit_proveedor, id_software
+    ))
     print(resp)
 
-
 @click.command()
-@click.argument("invoice_path")
+@click.argument('invoice_path')
 def validate_invoice(invoice_path):
     warnings.warn("!! NO APROBADO FUNCIONAMIENTO")
 
     from facho.fe.data.dian import XSD
-
+    content = open(invoice_path, 'r').read()
-    content = open(invoice_path, "r").read()
     # TODO donde ubicar esta responsabilidad?
     # esto es requerido por el XSD de la DIAN
     content = content.replace(
         'xmlns:fe="http://www.dian.gov.co/contratos/facturaelectronica/v1"',
-        'xmlns:fe="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"',
+        'xmlns:fe="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"'
     )
     XSD.validate(content, XSD.UBLInvoice)
 
 
 @click.command()
-@click.argument("nomina_path")
+@click.argument('nomina_path')
 def validate_nominaindividual(nomina_path):
     from facho.fe.data.dian import XSD
-
+    content = open(nomina_path, 'r').read()
-    content = open(nomina_path, "r").read()
     content = content.replace(
         'xmlns="http://www.dian.gov.co/contratos/facturaelectronica/v1"',
         'xmlns="dian:gov:co:facturaelectronica:NominaIndividual"',
@@ -244,55 +213,35 @@ def validate_nominaindividual(nomina_path):
 
 
 @click.command()
-@click.option("--private-key", type=click.Path(exists=True))
+@click.option('--private-key', type=click.Path(exists=True))
-@click.option("--passphrase")
+@click.option('--passphrase')
-@click.option("--ssl/--no-ssl", default=False)
+@click.option('--ssl/--no-ssl', default=False)
-@click.option("--use-cache-policy/--no-use-cache-policy", default=False)
+@click.option('--use-cache-policy/--no-use-cache-policy', default=False)
-@click.argument("xmlfile", type=click.Path(exists=True), required=True)
+@click.argument('xmlfile', type=click.Path(exists=True), required=True)
-@click.argument("output", required=True)
+@click.argument('output', required=True)
-def sign_xml(
+def sign_xml(private_key, passphrase, xmlfile, ssl=True, use_cache_policy=False, output=None):
-    private_key,
-    passphrase,
-    xmlfile,
-    ssl=True,
-    use_cache_policy=False,
-    output=None,
-):
     if not ssl:
         disable_ssl()
 
     from facho import fe
-
     if use_cache_policy:
         warnings.warn("xades using cache policy")
 
-    signer = fe.DianXMLExtensionSigner(
+    signer = fe.DianXMLExtensionSigner(private_key, passphrase=passphrase, localpolicy=use_cache_policy)
-        private_key, passphrase=passphrase, localpolicy=use_cache_policy
+    document = open(xmlfile, 'r').read().encode('utf-8')
-    )
+    with open(output, 'w') as f:
-    document = open(xmlfile, "r").read().encode("utf-8")
-    with open(output, "w") as f:
         f.write(signer.sign_xml_string(document))
 
-
 @click.command()
-@click.option("--private-key", type=click.Path(exists=True))
+@click.option('--private-key', type=click.Path(exists=True))
-@click.option("--generate/--validate", default=False)
+@click.option('--generate/--validate', default=False)
-@click.option("--passphrase")
+@click.option('--passphrase')
-@click.option("--ssl/--no-ssl", default=False)
+@click.option('--ssl/--no-ssl', default=False)
-@click.option("--sign/--no-sign", default=False)
+@click.option('--sign/--no-sign', default=False)
-@click.option("--use-cache-policy/--no-use-cache-policy", default=False)
+@click.option('--use-cache-policy/--no-use-cache-policy', default=False)
-@click.argument("scriptname", type=click.Path(exists=True), required=True)
+@click.argument('scriptname', type=click.Path(exists=True), required=True)
-@click.argument("output", required=True)
+@click.argument('output', required=True)
-def generate_invoice(
+def generate_invoice(private_key, passphrase, scriptname, generate=False, ssl=True, sign=False, use_cache_policy=False, output=None):
-    private_key,
-    passphrase,
-    scriptname,
-    generate=False,
-    ssl=True,
-    sign=False,
-    use_cache_policy=False,
-    output=None,
-):
     """
     imprime xml en pantalla.
     SCRIPTNAME espera
@@ -305,21 +254,19 @@ def generate_invoice(
 
     import importlib.util
 
-    spec = importlib.util.spec_from_file_location("invoice", scriptname)
+    spec = importlib.util.spec_from_file_location('invoice', scriptname)
     module = importlib.util.module_from_spec(spec)
     spec.loader.exec_module(module)
 
-    from facho.fe.form_xml import (
+    import facho.fe.form as form
-        DIANWriteSigned,
+    from facho.fe.form_xml import DIANInvoiceXML, DIANWriteSigned,DIANWrite
-        DIANWrite,
+    from facho import fe
-        DIANSupportDocumentXML,
-    )
 
     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()
@@ -332,39 +279,24 @@ def generate_invoice(
             xml.add_extension(extension)
 
         if sign:
-            DIANWriteSigned(
+            DIANWriteSigned(xml, output, private_key, passphrase, use_cache_policy)
-                xml, output, private_key, passphrase, use_cache_policy
-            )
         else:
             DIANWrite(xml, output)
 
-
 @click.command()
-@click.option("--private-key", type=click.Path(exists=True))
+@click.option('--private-key', type=click.Path(exists=True))
-@click.option("--passphrase")
+@click.option('--passphrase')
-@click.option("--ssl/--no-ssl", default=False)
+@click.option('--ssl/--no-ssl', default=False)
-@click.option("--sign/--no-sign", default=False)
+@click.option('--sign/--no-sign', default=False)
-@click.option("--use-cache-policy/--no-use-cache-policy", default=False)
+@click.option('--use-cache-policy/--no-use-cache-policy', default=False)
-@click.argument("scriptname", type=click.Path(exists=True), required=True)
+@click.argument('scriptname', type=click.Path(exists=True), required=True)
-@click.argument("output", required=True)
+@click.argument('output', required=True)
-def generate_nomina(
+def generate_nomina(private_key, passphrase, scriptname, ssl=True, sign=False, use_cache_policy=False, output=None):
-    private_key,
-    passphrase,
-    scriptname,
-    ssl=True,
-    sign=False,
-    use_cache_policy=False,
-    output=None,
-):
     """
     imprime xml en pantalla.
     SCRIPTNAME espera
-    def nomina() -> (
+     def nomina() -> fe.nomina.NominaIndividual
-    fe.nomina.NominaIndividual
+     def extensions(fe.nomina.NominaIndividual): -> List[facho.FachoXMLExtension]
-    )
-    def extensions(
-    fe.nomina.NominaIndividual
-    ): -> List[facho.FachoXMLExtension]
     """
 
     if not ssl:
@@ -372,7 +304,7 @@ def generate_nomina(
 
     import importlib.util
 
-    spec = importlib.util.spec_from_file_location("nomina", scriptname)
+    spec = importlib.util.spec_from_file_location('nomina', scriptname)
     module = importlib.util.module_from_spec(spec)
     spec.loader.exec_module(module)
 
@@ -388,83 +320,59 @@ def generate_nomina(
         xml.add_extension(extension)
 
     if sign:
-        DIANWriteSigned(
+        DIANWriteSigned(xml, output, private_key, passphrase, use_cache_policy, dian_signer=facho.fe.nomina.DianXMLExtensionSigner)
-            xml,
-            output,
-            private_key,
-            passphrase,
-            use_cache_policy,
-            dian_signer=facho.fe.nomina.DianXMLExtensionSigner,
-        )
     else:
         DIANWrite(xml, output)
 
-
 @click.command()
-@click.option("--private-key", required=True)
+@click.option('--private-key', required=True)
-@click.option("--public-key", required=True)
+@click.option('--public-key', required=True)
-@click.option("--habilitacion/--produccion", default=False)
+@click.option('--habilitacion/--produccion', default=False)
-@click.option("--password")
+@click.option('--password')
-@click.argument("filename", required=True)
+@click.argument('filename', required=True)
-@click.argument("zipfile", type=click.Path(exists=True))
+@click.argument('zipfile', type=click.Path(exists=True))
-def soap_send_nomina_sync(
+def soap_send_nomina_sync(private_key, public_key, habilitacion, password, filename, zipfile):
-    private_key, public_key, habilitacion, password, filename, zipfile
-):
     from facho.fe.client import dian
 
-    client = dian.DianSignatureClient(
+    client = dian.DianSignatureClient(private_key, public_key, password=password)
-        private_key, public_key, password=password
-    )
     req = dian.SendNominaSync
     if habilitacion:
         req = dian.Habilitacion.SendNominaSync
-    resp = client.request(req(open(zipfile, "rb").read()))
+    resp = client.request(req(
+        open(zipfile, 'rb').read()
+    ))
     print(resp)
 
-
 @click.command()
-@click.option("--private-key", type=click.Path(exists=True))
+@click.option('--private-key', type=click.Path(exists=True))
-@click.option("--passphrase")
+@click.option('--passphrase')
-@click.option("--ssl/--no-ssl", default=False)
+@click.option('--ssl/--no-ssl', default=False)
-@click.option("--use-cache-policy/--no-use-cache-policy", default=False)
+@click.option('--use-cache-policy/--no-use-cache-policy', default=False)
-@click.argument("xmlfile", type=click.Path(exists=True), required=True)
+@click.argument('xmlfile', type=click.Path(exists=True), required=True)
-def sign_verify_xml(
+def sign_verify_xml(private_key, passphrase, xmlfile, ssl=True, use_cache_policy=False, output=None):
-    private_key,
-    passphrase,
-    xmlfile,
-    ssl=True,
-    use_cache_policy=False,
-    output=None,
-):
     if not ssl:
         disable_ssl()
 
     from facho.fe import fe
-
     if use_cache_policy:
         warnings.warn("xades using cache policy")
 
     print("THIS ONLY WORKS FOR DOCUMENTS GENERATE WITH FACHO")
-    signer = fe.DianXMLExtensionSignerVerifier(
+    signer = fe.DianXMLExtensionSignerVerifier(private_key, passphrase=passphrase, localpolicy=use_cache_policy)
-        private_key, passphrase=passphrase, localpolicy=use_cache_policy
+    document = open(xmlfile, 'r').read().encode('utf-8')
-    )
-    document = open(xmlfile, "r").read().encode("utf-8")
 
     if signer.verify_string(document):
         print("+OK")
     else:
         print("-INVALID")
 
-
 @click.command()
-@click.option("--software-id")
+@click.option('--software-id')
-@click.option("--software-pin")
+@click.option('--software-pin')
-@click.option("--nit")
+@click.option('--nit')
-@click.option("--dv")
+@click.option('--dv')
-@click.option("--output-zippath")
+@click.option('--output-zippath')
-def generate_nomina_habilitacion(
+def generate_nomina_habilitacion(software_id, software_pin, nit, dv, output_zippath):
-    software_id, software_pin, nit, dv, output_zippath
-):
     from facho import fe
 
     generador = fe.nomina.habilitacion.Habilitacion(
@@ -472,17 +380,15 @@ def generate_nomina_habilitacion(
             software_id=software_id,
             software_pin=software_pin,
             nit=nit,
-            dv=dv,
+            dv=dv
         )
     )
     generador.generar(output_zippath)
 
-
 @click.group()
 def main():
     pass
 
-
 main.add_command(consultaResolucionesFacturacion)
 main.add_command(soap_send_test_set_async)
 main.add_command(soap_send_bill_async)

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):
@@ -140,13 +138,12 @@ class LXMLBuilder:
         attrs['pretty_print'] = attrs.pop('pretty_print', False)
         attrs['encoding'] = attrs.pop('encoding', 'UTF-8')
 
-        for el in elem.iter():
+        for el in elem.getiterator():
             keys = filter(lambda key: key.startswith('facho_'), el.keys())
             self.remove_attributes(el, keys, exclude=['facho_optional'])
 
             is_optional = el.get('facho_optional', 'False') == 'True'
-            if is_optional and list(el) == [] 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')
@@ -156,9 +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='',fragment_root_element=None):
-    def __init__(self, root, builder=None, nsmap=None, fragment_prefix='',
-                 fragment_root_element=None):
         if builder is None:
             self.builder = LXMLBuilder(nsmap)
         else:
@@ -182,12 +177,6 @@ class FachoXML:
         xml = LXMLBuilder.from_string(document)
         return FachoXML(xml, nsmap=namespaces)
 
-    def root_namespace(self):
-        return etree.QName(self.root).namespace
-
-    def root_localname(self):
-        return etree.QName(self.root).localname
-
     def append_element(self, elem, new_elem):
         #elem = self.find_or_create_element(xpath, append=append)
         #self.builder.append(elem, new_elem)
@@ -196,8 +185,8 @@ class FachoXML:
     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)
@@ -207,9 +196,7 @@ 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
@@ -245,8 +232,7 @@ 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)
@@ -256,8 +242,8 @@ 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
@@ -267,8 +253,8 @@ class FachoXML:
         for node_path in node_paths:
             node_expr = self.builder.match_expression(node_path)
             node = self.builder.build_from_expression(node_path)
-            child = self.builder.find_relative(
+
-                current_elem, node_expr['path'], self.nsmap)
+            child = self.builder.find_relative(current_elem, node_expr['path'], self.nsmap)
 
             parent = current_elem
             if child is not None:
@@ -279,8 +265,7 @@ 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
@@ -292,7 +277,7 @@ class FachoXML:
         # se fuerza la adicion como un nuevo elemento
         if append:
             last_slibing = None
-            for child in list(parent):
+            for child in parent.getchildren():
                 if child.tag == node_tag:
                     last_slibing = child
 
@@ -301,8 +286,7 @@ 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)
@@ -315,8 +299,7 @@ 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
 
@@ -330,8 +313,7 @@ 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
@@ -373,8 +355,7 @@ 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:
@@ -411,16 +392,14 @@ 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('@')
         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
@@ -453,8 +432,7 @@ 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
 
@@ -476,8 +454,7 @@ 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)
@@ -495,11 +472,9 @@ 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
@@ -14,22 +13,3 @@ from .fe import AMBIENTE_PRUEBAS
 from .fe import AMBIENTE_PRODUCCION
 from . import form_xml
 from . import nomina
-
-__all__ = [
-    'FeXML',
-    'fe_from_string',
-    'NAMESPACES',
-    'DianXMLExtensionSigner',
-    'DianXMLExtensionSoftwareSecurityCode',
-    'DianXMLExtensionCUFE',
-    'DianXMLExtensionCUDE',
-    'DianXMLExtensionCUDS',
-    'DianXMLExtensionInvoiceAuthorization',
-    'DianXMLExtensionSoftwareProvider',
-    'DianXMLExtensionAuthorizationProvider',
-    'DianZIP',
-    'AMBIENTE_PRUEBAS',
-    'AMBIENTE_PRODUCCION',
-    'form_xml',
-    'nomina',
-]

facho/fe/client/dian.py

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

facho/fe/client/wsse/signature.py

@@ -9,7 +9,7 @@ module.
 
 """
 import pytz
-from datetime import datetime, timedelta, timezone
+from datetime import datetime, timedelta
 from lxml import etree
 from lxml.etree import QName
 
@@ -70,11 +70,8 @@ class MemorySignature(object):
     def apply(self, envelope, headers):
         key = _make_sign_key(self.key_data, self.cert_data, self.password)
         _sign_envelope_with_key(
-            envelope,
+            envelope, key, self.signature_method, self.digest_method, expires_dt=self.expires_dt
-            key,
+        )
-            self.signature_method,
-            self.digest_method,
-            expires_dt=self.expires_dt)
         return envelope, headers
 
     def verify(self, envelope):
@@ -84,7 +81,7 @@ class MemorySignature(object):
 
 
 class Signature(MemorySignature):
-    """Sign given SOAP envelope with WSSE sig using given key and cert file."""
+    """Sign given SOAP envelope with WSSE sig using given key file and cert file."""
 
     def __init__(
         self,
@@ -104,18 +101,15 @@ class Signature(MemorySignature):
 
 
 class BinarySignature(Signature):
-    """Sign given SOAP envelope with WSSE sig using given key and cert file.
+    """Sign given SOAP envelope with WSSE sig using given key file and cert file.
 
     Place the key information into BinarySecurityElement."""
 
     def apply(self, envelope, headers):
         key = _make_sign_key(self.key_data, self.cert_data, self.password)
         _sign_envelope_with_key_binary(
-            envelope,
+            envelope, key, self.signature_method, self.digest_method, expires_dt = self.expires_dt
-            key,
+        )
-            self.signature_method,
-            self.digest_method,
-            expires_dt=self.expires_dt)
         return envelope, headers
 
 
@@ -225,12 +219,10 @@ def sign_envelope(
     """
     # Load the signing key and certificate.
     key = _make_sign_key(_read_file(keyfile), _read_file(certfile), password)
-    return _sign_envelope_with_key(
+    return _sign_envelope_with_key(envelope, key, signature_method, digest_method)
-        envelope, key, signature_method, digest_method)
-
 
 def get_timestamp(timestamp = None, delta=None):
-    timestamp = timestamp or datetime.now(timezone.utc)
+    timestamp = timestamp or datetime.utcnow()
     if delta:
         timestamp += delta
 
@@ -238,15 +230,11 @@ def get_timestamp(timestamp=None, delta=None):
     timestamp = timestamp.replace(tzinfo=pytz.utc, microsecond=0)
     return timestamp.strftime(format_)
 
-
 def _append_timestamp(security, expires_dt=None):
     if expires_dt is None:
         expires_dt = timedelta(seconds=6000)
 
-    etimestamp = utils.WSU.Timestamp({
+    etimestamp = utils.WSU.Timestamp({'{http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd}Id': utils.get_unique_id()})
-        '{http://docs.oasis-open.org/wss/2004/01/'
-        'oasis-200401-wss-wssecurity-utility-1.0.xsd}Id':
-        utils.get_unique_id()})
     etimestamp.append(utils.WSU.Created(get_timestamp()))
     etimestamp.append(utils.WSU.Expires(get_timestamp(delta=expires_dt)))
     security.insert(0, etimestamp)
@@ -255,16 +243,11 @@ def _append_timestamp(security, expires_dt=None):
                                  keep_ns_prefixes = security.nsmap,
                                  top_nsmap=utils.NSMAP)
     else:
-        etree.cleanup_namespaces(security)
+        etree.cleanup_namespaces(header)
 
-
+def _signature_prepare(envelope, key, signature_method, digest_method, expires_dt=None):
-def _signature_prepare(
-        envelope,
-        key,
-        signature_method,
-        digest_method,
-        expires_dt=None):
     """Prepare envelope and sign."""
+    soap_env = detect_soap_env(envelope)
 
     # Create the Signature node.
     signature = xmlsec.template.create(
@@ -295,7 +278,7 @@ def _signature_prepare(
     _append_timestamp(security, expires_dt=expires_dt)
 
     timestamp = security.find(QName(ns.WSU, "Timestamp"))
-    if timestamp is not None:
+    if timestamp != None:
         _sign_node(ctx, signature, timestamp, digest_method)
     ctx.sign(signature)
 
@@ -303,30 +286,18 @@ def _signature_prepare(
     # KeyInfo. The recipient expects this structure, but we can't rearrange
     # like this until after signing, because otherwise xmlsec won't populate
     # the X509 data (because it doesn't understand WSSE).
-    sec_token_ref = etree.SubElement(
+    sec_token_ref = etree.SubElement(key_info, QName(ns.WSSE, "SecurityTokenReference"))
-        key_info, QName(
-            ns.WSSE, "SecurityTokenReference"))
     return security, sec_token_ref, x509_data
 
 
-def _sign_envelope_with_key(
+def _sign_envelope_with_key(envelope, key, signature_method, digest_method, expires_dt=None):
-        envelope,
-        key,
-        signature_method,
-        digest_method,
-        expires_dt=None):
     _, sec_token_ref, x509_data = _signature_prepare(
         envelope, key, signature_method, digest_method, expires_dt=expires_dt
     )
     sec_token_ref.append(x509_data)
 
 
-def _sign_envelope_with_key_binary(
+def _sign_envelope_with_key_binary(envelope, key, signature_method, digest_method, expires_dt=None):
-        envelope,
-        key,
-        signature_method,
-        digest_method,
-        expires_dt=None):
     security, sec_token_ref, x509_data = _signature_prepare(
         envelope, key, signature_method, digest_method, expires_dt=expires_dt
     )
@@ -382,10 +353,7 @@ def _verify_envelope_with_key(envelope, key):
     ctx = xmlsec.SignatureContext()
 
     # Find each signed element and register its ID with the signing context.
-    refs = signature.xpath(
+    refs = signature.xpath("ds:SignedInfo/ds:Reference", namespaces={"ds": ns.DS})
-        "ds:SignedInfo/ds:Reference",
-        namespaces={
-            "ds": ns.DS})
     for ref in refs:
         # Get the reference URI and cut off the initial '#'
         referenced_id = ref.get("URI")[1:]

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

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

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">
@@ -92,9 +69,6 @@
 			<Value ColumnRef="name">
 				<SimpleValue>Nota Débito</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>

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

@@ -62,13 +62,5 @@
 				<SimpleValue>Régimen simple de tributación</SimpleValue>
 			</Value>
 		</Row>
-		<Row>
-			<Value ColumnRef="code">
-				<SimpleValue>ZZ</SimpleValue>
-			</Value>
-			<Value ColumnRef="name">
-				<SimpleValue>No aplica</SimpleValue>
-			</Value>
-		</Row>
 	</SimpleCodeList>
 </gc:CodeList>

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

@@ -35,8 +35,8 @@ class CodeList:
         row = {}
 
         #construir registro...
-        for value in list(xmlrow):
+        for value in xmlrow.getchildren():
-            row[value.attrib['ColumnRef']] = list(value)[0].text
+            row[value.attrib['ColumnRef']] = value.getchildren()[0].text
 
         return row
 
@@ -60,7 +60,6 @@ class CodeList:
 # nombres de variables igual a ./Identification/ShortName
 # TODO: garantizar unica carga en python
 
-
 __all__ = ['TipoOrganizacion',
            'TipoResponsabilidad',
            'TipoAmbiente',
@@ -73,88 +72,33 @@ __all__ = ['TipoOrganizacion',
            'Municipio',
            'Departamento']
 
-
 def path_for_codelist(name):
     return os.path.join(DATA_DIR, name)
 
-
+TipoOrganizacion = CodeList(path_for_codelist('TipoOrganizacion-2.1.gc'), 'code', 'name')
-TipoOrganizacion = CodeList(path_for_codelist(
+TipoResponsabilidad = CodeList(path_for_codelist('TipoResponsabilidad-2.1.gc'), 'code', 'name')\
-    'TipoOrganizacion-2.1.gc'), 'code', 'name')
+    .update(CodeList(path_for_codelist('TipoResponsabilidad-2.1.custom.gc'), 'code', 'name'))
-TipoResponsabilidad = CodeList(
+TipoAmbiente = CodeList(path_for_codelist('TipoAmbiente-2.1.gc'), 'code', 'name')
-    path_for_codelist('TipoResponsabilidad-2.1.gc'),
+TipoDocumento = CodeList(path_for_codelist('TipoDocumento-2.1.gc'), 'code', 'name')
-    'code',
+TipoImpuesto = CodeList(path_for_codelist('TipoImpuesto-2.1.gc'), 'code', 'name')\
-    'name') .update(
+    .update(CodeList(path_for_codelist('TipoImpuesto-2.1.custom.gc'), 'code', 'name'))
-        CodeList(
+CodigoPrecioReferencia = CodeList(path_for_codelist('CodigoPrecioReferencia-2.1.gc'), 'code', 'name')
-            path_for_codelist('TipoResponsabilidad-2.1.custom.gc'),
-            'code',
-            'name'))
-TipoAmbiente = CodeList(path_for_codelist(
-    'TipoAmbiente-2.1.gc'), 'code', 'name')
-TipoDocumento = CodeList(path_for_codelist(
-    'TipoDocumento-2.1.gc'), 'code', 'name')
-TipoImpuesto = CodeList(
-    path_for_codelist('TipoImpuesto-2.1.gc'),
-    'code',
-    'name') .update(
-        CodeList(
-            path_for_codelist('TipoImpuesto-2.1.custom.gc'),
-            'code',
-            'name'))
-TarifaImpuesto = CodeList(
-    path_for_codelist('TarifaImpuestoINC-2.1.gc'),
-    'code',
-    'name') .update(
-        CodeList(
-            path_for_codelist('TarifaImpuestoIVA-2.1.gc'),
-            'code',
-            'name')) .update(
-                CodeList(
-                    path_for_codelist('TarifaImpuestoReteIVA-2.1.gc'),
-                    'code',
-                    'name')) .update(
-                        CodeList(
-                            path_for_codelist(
-                                'TarifaImpuestoReteRenta-2.1.gc'),
-                            'code',
-                            'name'))
-CodigoPrecioReferencia = CodeList(path_for_codelist(
-    'CodigoPrecioReferencia-2.1.gc'), 'code', 'name')
 MediosPago = CodeList(path_for_codelist('MediosPago-2.1.gc'), 'code', 'name')
 FormasPago = CodeList(path_for_codelist('FormasPago-2.1.gc'), 'code', 'name')
-RegimenFiscal = CodeList(path_for_codelist(
+RegimenFiscal = CodeList(path_for_codelist('RegimenFiscal-2.1.custom.gc'), 'code', 'name')
-    'RegimenFiscal-2.1.custom.gc'), 'code', 'name')
+TipoOperacionNC = CodeList(path_for_codelist('TipoOperacionNC-2.1.gc'), 'code', 'name')
-TipoOperacionNC = CodeList(path_for_codelist(
+TipoOperacionND = CodeList(path_for_codelist('TipoOperacionND-2.1 - copia.gc'), 'code', 'name')
-    'TipoOperacionNC-2.1.gc'), 'code', 'name')
+TipoOperacionF = CodeList(path_for_codelist('TipoOperacionF-2.1.gc'), 'code', 'name')\
-TipoOperacionNCDS = CodeList(path_for_codelist(
+    .update(CodeList(path_for_codelist('TipoOperacionF-2.1.custom.gc'), 'code', 'name'))
-    'TipoOperacionNCDS-2.1.gc'), 'code', 'name')
-TipoOperacionND = CodeList(path_for_codelist(
-    'TipoOperacionND-2.1 - copia.gc'), 'code', 'name')
-TipoOperacionF = CodeList(
-    path_for_codelist('TipoOperacionF-2.1.gc'),
-    'code',
-    'name') .update(
-        CodeList(
-            path_for_codelist('TipoOperacionF-2.1.custom.gc'),
-            'code',
-            'name'))
 Municipio = CodeList(path_for_codelist('Municipio-2.1.gc'), 'code', 'name')
-Departamento = CodeList(path_for_codelist(
+Departamento = CodeList(path_for_codelist('Departamentos-2.1.gc'), 'code', 'name')
-    'Departamentos-2.1.gc'), 'code', 'name')
 Paises = CodeList(path_for_codelist('Paises-2.1.gc'), 'code', 'name')
-TipoIdFiscal = CodeList(path_for_codelist(
+TipoIdFiscal = CodeList(path_for_codelist('TipoIdFiscal-2.1.gc'), 'code', 'name')
-    'TipoIdFiscal-2.1.gc'), 'code', 'name')
+CodigoDescuento = CodeList(path_for_codelist('CodigoDescuento-2.1.gc'), 'code', 'name')
-CodigoDescuento = CodeList(path_for_codelist(
+UnidadesMedida = CodeList(path_for_codelist('UnidadesMedida-2.1.gc'), 'code', 'name')
-    'CodigoDescuento-2.1.gc'), 'code', 'name')
+TipoTrabajador = CodeList(path_for_codelist('TipoTrabajador-2.1.gc'), 'code', 'name')
-UnidadesMedida = CodeList(path_for_codelist(
+SubTipoTrabajador = CodeList(path_for_codelist('SubTipoTrabajador-2.1.gc'), 'code', 'name')
-    'UnidadesMedida-2.1.gc'), 'code', 'name')
+TipoContrato = CodeList(path_for_codelist('TipoContrato-2.1.gc'), 'code', 'name')
-TipoTrabajador = CodeList(path_for_codelist(
+PeriodoNomina = CodeList(path_for_codelist('PeriodoNomina-2.1.gc'), 'code', 'name')
-    'TipoTrabajador-2.1.gc'), 'code', 'name')
-SubTipoTrabajador = CodeList(path_for_codelist(
-    'SubTipoTrabajador-2.1.gc'), 'code', 'name')
-TipoContrato = CodeList(path_for_codelist(
-    'TipoContrato-2.1.gc'), 'code', 'name')
-PeriodoNomina = CodeList(path_for_codelist(
-    'PeriodoNomina-2.1.gc'), 'code', 'name')
 TipoMoneda = CodeList(path_for_codelist('TipoMoneda-2.1.gc'), 'code', 'name')
-IdiomaISO6391 = CodeList(path_for_codelist(
+IdiomaISO6391 = CodeList(path_for_codelist('Idioma-2.1.gc'), 'iso-639-1', 'name')
-    'Idioma-2.1.gc'), 'iso-639-1', 'name')

facho/fe/fe.py

@@ -1,115 +1,63 @@
 # 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.builder import E
 from ..facho import FachoXML, FachoXMLExtension, LXMLBuilder
 import uuid
 import xmlsig
 import xades
 from datetime import datetime
+import OpenSSL
 import zipfile
-# import warnings
+import warnings
 import hashlib
 from contextlib import contextmanager
 from .data.dian import codelist
 from . import form
 from collections import defaultdict
-# from pathlib import Path
+from pathlib import Path
-from dateutil import tz
-
-from cryptography.hazmat.primitives.serialization import pkcs12
-
-# Monkey-patch xades/xmlsig para compatibilidad con pyOpenSSL >= 24
-# (PKCS12 fue eliminado de OpenSSL.crypto, pero ambas librerías lo referencian)
-import OpenSSL
-import xades.xades_context
-
-if not hasattr(OpenSSL.crypto, 'PKCS12'):
-    def _patched_load_pkcs12(self, key):
-        if isinstance(key, tuple):
-            self.x509 = key[1]
-            self.public_key = key[1].public_key()
-            self.private_key = key[0]
-        else:
-            raise NotImplementedError("unsupported key type")
-    xades.xades_context.XAdESContext.load_pkcs12 = _patched_load_pkcs12
 
 AMBIENTE_PRUEBAS = codelist.TipoAmbiente.by_name('Pruebas')['code']
 AMBIENTE_PRODUCCION = codelist.TipoAmbiente.by_name('Producción')['code']
 
 
 SCHEME_AGENCY_ATTRS = {
-    'schemeAgencyName': 'CO, DIAN (Dirección de Impuestos y Aduanas'
+    'schemeAgencyName': 'CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)',
-    ' Nacionales)',
+    'schemeAgencyID': '195'
-    'schemeAgencyID': '195'}
+}
 
 
 # RESOLUCION 0001: pagina 516
-POLICY_ID = (
+POLICY_ID = 'https://facturaelectronica.dian.gov.co/politicadefirma/v2/politicadefirmav2.pdf'
-    'https://facturaelectronica.dian.gov.co/politicadefirma/v2'
+POLICY_NAME = u'Política de firma para facturas electrónicas de la República de Colombia.'
-    '/politicadefirmav2.pdf'
-)
-POLICY_NAME = (
-    u'Política de firma para facturas electrónicas de la República de '
-    u'Colombia.'
-)
-
-Bogota = tz.gettz('America/Bogota')
-# 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 = {
-    'fe': 'http://www.dian.gov.co/contratos/facturaelectronica/v1',
+     #'atd': 'urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2',
-    'cac': (
+     #'no': 'dian:gov:co:facturaelectronica:NominaIndividual',
-        'urn:oasis:names:specification:ubl:schema:xsd'
+    'noa': 'dian:gov:co:facturaelectronica:NominaIndividualDeAjuste',
-        ':CommonAggregateComponents-2'),
+     # 'fe': 'http://www.dian.gov.co/contratos/facturaelectronica/v1',
-    'cbc': 'urn:oasis:names:specification:ubl:schema:xsd'
+    'xs': 'http://www.w3.org/2001/XMLSchema-instance',    
-    ':CommonBasicComponents-2',
+     # 'cac': 'urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2',
-    'ext': (
+     #'cbc': 'urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2',
-        'urn:oasis:names:specification:ubl:schema:xsd'
+     # 'cdt': 'urn:DocumentInformation:names:specification:ubl:colombia:schema:xsd:DocumentInformationAggregateComponents-1',
-        ':CommonExtensionComponents-2'),
+     # 'clm54217': 'urn:un:unece:uncefact:codelist:specification:54217:2001',
-    'qdt': 'urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2',
+     # 'clmIANAMIMEMediaType': 'urn:un:unece:uncefact:codelist:specification:IANAMIMEMediaType:2003',``
-    'sts': 'dian:gov:co:facturaelectronica:Structures-2-1',
+    'ext': 'urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2',
-    'udt': (
+     # 'qdt': 'urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2',
-        'urn:un:unece:uncefact:data:specification'
+     # 'sts': 'dian:gov:co:facturaelectronica:Structures-2-1',
-        ':UnqualifiedDataTypesSchemaModule:2'),
+     # 'udt': 'urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2',
      'xsi': 'http://www.w3.org/2001/XMLSchema-instance',
-    'ds': 'http://www.w3.org/2000/09/xmldsig#',
      'xades': 'http://uri.etsi.org/01903/v1.3.2#',
+     'xades141': 'http://uri.etsi.org/01903/v1.4.1#',    
+     'ds': 'http://www.w3.org/2000/09/xmldsig#',
+     #'sig': 'http://www.w3.org/2000/09/xmldsig#',
 }
 
-
 def fe_from_string(document: str) -> FachoXML:
     return FeXML.from_string(document)
 
-
+from contextlib import contextmanager
-# from contextlib import contextmanager
 @contextmanager
 def mock_xades_policy():
     from mock import patch
@@ -131,7 +79,6 @@ def mock_xades_policy():
 class FeXML(FachoXML):
 
     def __init__(self, root, namespace):
-        # raise Exception(namespace)
         super().__init__("{%s}%s" % (namespace, root),
                          nsmap=NAMESPACES)
 
@@ -140,24 +87,15 @@ class FeXML(FachoXML):
         return super().from_string(document, namespaces=NAMESPACES)
     
     def tostring(self, **kw):
-        # MACHETE(bit4bit) la DIAN espera que la etiqueta raiz no este en un
+        # MACHETE(bit4bit) la DIAN espera que la etiqueta raiz no este en un namespace
-        # 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("noa:", "")\
-            .replace('xmlns:' + xmlns_name, 'xmlns')\
+            .replace("xmlns:noa", "xmlns")\
-            .replace(root_namespace, urn_oasis)
+            .replace("change", "xsi:schemaLocation")
 
 
 class DianXMLExtensionCUDFE(FachoXMLExtension):
+
     def __init__(self, invoice, tipo_ambiente = AMBIENTE_PRUEBAS):
         self.tipo_ambiente = tipo_ambiente
         self.invoice = invoice
@@ -173,12 +111,9 @@ class DianXMLExtensionCUDFE(FachoXMLExtension):
 
     def _get_qrcode(self, cufe):
         url_for = {
-            AMBIENTE_PRUEBAS: (
+            AMBIENTE_PRUEBAS: 'https://catalogo-vpfe-hab.dian.gov.co/document/searchqr?documentkey=',
-                'https://catalogo-vpfe-hab.dian.gov.co/document/'
+            AMBIENTE_PRODUCCION: 'https://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey='
-                'searchqr?documentkey='),
+        }
-            AMBIENTE_PRODUCCION: (
-                'https://catalogo-vpfe.dian.gov.co/document/'
-                'searchqr?documentkey=')}
         return url_for[self.tipo_ambiente] + cufe
 
     def build(self, fachoxml):
@@ -186,32 +121,11 @@ class DianXMLExtensionCUDFE(FachoXMLExtension):
         fachoxml.set_element('./cbc:UUID', cufe,
                              schemeID=self.tipo_ambiente,
                              schemeName=self.schemeName())
-
+        #DIAN 1.8.-2021: FAD03
-        if self.schemeName() == "CUDS-SHA384":
+        fachoxml.set_element('./cbc:ProfileID', 'DIAN 2.1: Factura Electrónica de Venta')
-            if fachoxml.tag_document() == 'Invoice':
+        fachoxml.set_element('./cbc:ProfileExecutionID', self._tipo_ambiente_int())
-                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')
-
-        # 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(
+        fachoxml.set_element('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:QRCode',
-            './ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts'
-            ':DianExtensions/sts:QRCode',
                 self._get_qrcode(cufe))
 
     def issue_time(self, datetime_):
@@ -227,10 +141,8 @@ class DianXMLExtensionCUDFE(FachoXMLExtension):
         build_vars['FecFac'] = self.issue_date(invoice.invoice_issue)
         build_vars['HoraFac'] = self.issue_time(invoice.invoice_issue)
         # PAG 601
-        build_vars['ValorBruto'] = (
+        build_vars['ValorBruto'] = invoice.invoice_legal_monetary_total.line_extension_amount
-            invoice.invoice_legal_monetary_total.line_extension_amount)
+        build_vars['ValorTotalPagar'] = invoice.invoice_legal_monetary_total.payable_amount
-        build_vars['ValorTotalPagar'
-                   ] = invoice.invoice_legal_monetary_total.payable_amount
         ValorImpuestoPara = defaultdict(lambda: form.Amount(0.0))
         build_vars['CodImpuesto1'] = '01'
         build_vars['CodImpuesto2'] = '04'
@@ -240,8 +152,7 @@ class DianXMLExtensionCUDFE(FachoXMLExtension):
                 if subtotal.scheme is not None:
                     # TODO cual es la naturaleza de tax_scheme_ident?
                     codigo_impuesto = subtotal.scheme.code
-                    ValorImpuestoPara.setdefault(
+                    ValorImpuestoPara.setdefault(codigo_impuesto, form.Amount(0.0))
-                        codigo_impuesto, form.Amount(0.0))
                     ValorImpuestoPara[codigo_impuesto] += subtotal.tax_amount
 
         build_vars['ValorImpuestoPara'] = ValorImpuestoPara
@@ -261,8 +172,7 @@ class DianXMLExtensionCUDFE(FachoXMLExtension):
 
 
 class DianXMLExtensionCUFE(DianXMLExtensionCUDFE):
-    def __init__(
+    def __init__(self, invoice,  clave_tecnica = '', tipo_ambiente = AMBIENTE_PRUEBAS):
-            self, invoice, clave_tecnica='', tipo_ambiente=AMBIENTE_PRUEBAS):
         self.tipo_ambiente = tipo_ambiente
         self.clave_tecnica = clave_tecnica
         self.invoice = invoice
@@ -281,38 +191,23 @@ class DianXMLExtensionCUFE(DianXMLExtensionCUDFE):
         CodImpuesto2 = build_vars['CodImpuesto2']
         CodImpuesto3 = build_vars['CodImpuesto3']
         return [
-            '%s' %
+            '%s' % build_vars['NumFac'],
-            build_vars['NumFac'],
+            '%s' % build_vars['FecFac'],
-            '%s' %
+            '%s' % build_vars['HoraFac'],
-            build_vars['FecFac'],
+            form.Amount(build_vars['ValorBruto']).truncate_as_string(2),
-            '%s' %
-            build_vars['HoraFac'],
-            form.Amount(
-                build_vars['ValorBruto']).truncate_as_string(2),
             CodImpuesto1,
-            build_vars['ValorImpuestoPara'].get(
+            build_vars['ValorImpuestoPara'].get(CodImpuesto1, form.Amount(0.0)).truncate_as_string(2),
-                CodImpuesto1,
-                form.Amount(0.0)).truncate_as_string(2),
             CodImpuesto2,
-            build_vars['ValorImpuestoPara'].get(
+            build_vars['ValorImpuestoPara'].get(CodImpuesto2, form.Amount(0.0)).truncate_as_string(2),
-                CodImpuesto2,
-                form.Amount(0.0)).truncate_as_string(2),
             CodImpuesto3,
-            build_vars['ValorImpuestoPara'].get(
+            build_vars['ValorImpuestoPara'].get(CodImpuesto3, form.Amount(0.0)).truncate_as_string(2),
-                    CodImpuesto3,
-                    form.Amount(0.0)).truncate_as_string(2),
             build_vars['ValorTotalPagar'].truncate_as_string(2),
-            '%s' %
+            '%s' % build_vars['NitOFE'],
-            build_vars['NitOFE'],
+            '%s' % build_vars['NumAdq'],
-            '%s' %
+            '%s' % build_vars['ClTec'],
-            build_vars['NumAdq'],
+            '%d' % build_vars['TipoAmb'],
-            '%s' %
-            build_vars['ClTec'],
-            '%d' %
-            build_vars['TipoAmb'],
         ]
 
-
 class DianXMLExtensionCUDE(DianXMLExtensionCUDFE):
     def __init__(self, invoice, software_pin, tipo_ambiente = AMBIENTE_PRUEBAS):
         self.tipo_ambiente = tipo_ambiente
@@ -333,86 +228,23 @@ class DianXMLExtensionCUDE(DianXMLExtensionCUDFE):
         CodImpuesto2 = build_vars['CodImpuesto2']
         CodImpuesto3 = build_vars['CodImpuesto3']
         return [
-            '%s' %
+            '%s' % build_vars['NumFac'],
-            build_vars['NumFac'],
+            '%s' % build_vars['FecFac'],
-            '%s' %
+            '%s' % build_vars['HoraFac'],
-            build_vars['FecFac'],
+            form.Amount(build_vars['ValorBruto']).truncate_as_string(2),
-            '%s' %
-            build_vars['HoraFac'],
-            form.Amount(
-                build_vars['ValorBruto']).truncate_as_string(2),
             CodImpuesto1,
-            form.Amount(
+            form.Amount(build_vars['ValorImpuestoPara'].get(CodImpuesto1, 0.0)).truncate_as_string(2),
-                build_vars['ValorImpuestoPara'].get(
-                    CodImpuesto1,
-                    0.0)).truncate_as_string(2),
             CodImpuesto2,
-            form.Amount(
+            form.Amount(build_vars['ValorImpuestoPara'].get(CodImpuesto2, 0.0)).truncate_as_string(2),
-                    build_vars['ValorImpuestoPara'].get(
-                        CodImpuesto2,
-                        0.0)).truncate_as_string(2),
             CodImpuesto3,
-            form.Amount(
+            form.Amount(build_vars['ValorImpuestoPara'].get(CodImpuesto3, 0.0)).truncate_as_string(2),
-                            build_vars['ValorImpuestoPara'].get(
+            form.Amount(build_vars['ValorTotalPagar']).truncate_as_string(2),
-                                CodImpuesto3,
+            '%s' % build_vars['NitOFE'],
-                                0.0)).truncate_as_string(2),
+            '%s' % build_vars['NumAdq'],
-            form.Amount(
+            '%s' % build_vars['Software-PIN'],
-                build_vars['ValorTotalPagar']).truncate_as_string(2),
+            '%d' % build_vars['TipoAmb'],
-            '%s' %
-            build_vars['NitOFE'],
-            '%s' %
-            build_vars['NumAdq'],
-            '%s' %
-            build_vars['Software-PIN'],
-            '%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']
-        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
 
@@ -422,20 +254,14 @@ class DianXMLExtensionSoftwareProvider(FachoXMLExtension):
         self.id_software = id_software
 
     def build(self, fexml):
-        software_provider = fexml.fragment(
+        software_provider = fexml.fragment('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:SoftwareProvider')
-            './ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts'
-            ':DianExtensions/sts:SoftwareProvider')
         provider_id_attrs = SCHEME_AGENCY_ATTRS.copy()
         provider_id_attrs.update({'schemeID': self.dv})
         #DIAN 1.7.-2020: FAB23
         provider_id_attrs.update({'schemeName': '31'})
-        software_provider.set_element(
+        software_provider.set_element('/sts:SoftwareProvider/sts:ProviderID', self.nit,
-            '/sts:SoftwareProvider/sts:ProviderID',
-            self.nit,
                                       **provider_id_attrs)
-        software_provider.set_element(
+        software_provider.set_element('/sts:SoftwareProvider/sts:SoftwareID', self.id_software,
-            '/sts:SoftwareProvider/sts:SoftwareID',
-            self.id_software,
                                       **SCHEME_AGENCY_ATTRS)
 
 
@@ -448,10 +274,7 @@ class DianXMLExtensionSoftwareSecurityCode(FachoXMLExtension):
         self.invoice_ident = invoice_ident
 
     def build(self, fexml):
-        dian_path = (
+        dian_path = './ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:SoftwareSecurityCode'
-            './ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts'
-            ':DianExtensions/sts:SoftwareSecurityCode'
-        )
         code = str(self.id_software) + str(self.pin) + str(self.invoice_ident)
         m = hashlib.sha384()
         m.update(code.encode('utf-8'))
@@ -461,6 +284,7 @@ class DianXMLExtensionSoftwareSecurityCode(FachoXMLExtension):
 
 
 class DianXMLExtensionSigner:
+
     def __init__(self, pkcs12_path, passphrase=None, localpolicy=True):
         self._pkcs12_data = open(pkcs12_path, 'rb').read()
         self._passphrase = None
@@ -471,6 +295,7 @@ class DianXMLExtensionSigner:
     @classmethod
     def from_bytes(cls, data, passphrase=None, localpolicy=True):
         self = cls.__new__(cls)
+        
         self._pkcs12_data = data
         self._passphrase = None
         self._localpolicy = localpolicy
@@ -480,9 +305,7 @@ class DianXMLExtensionSigner:
         return self
 
     def _element_extension_content(self, fachoxml):
-        return fachoxml.builder.xpath(
+        return fachoxml.builder.xpath(fachoxml.root, './ext:UBLExtensions/ext:UBLExtension[2]/ext:ExtensionContent')
-            fachoxml.root,
-            './ext:UBLExtensions/ext:UBLExtension[2]/ext:ExtensionContent')
 
     def sign_xml_string(self, document):
         xml = LXMLBuilder.from_string(document)
@@ -504,38 +327,33 @@ class DianXMLExtensionSigner:
         )
         xml.append(signature)
 
+
         ref = xmlsig.template.add_reference(
-            signature,
+            signature, xmlsig.constants.TransformSha256, uri="", name="xmldsig-%s-ref0" % (id_uuid)
-            xmlsig.constants.TransformSha256,
+        )
-            uri="",
-            name="xmldsig-%s-ref0" %
-            (id_uuid))
         xmlsig.template.add_transform(ref, xmlsig.constants.TransformEnveloped)
 
         id_keyinfo = "xmldsig-%s-KeyInfo" % (id_uuid)
         xmlsig.template.add_reference(
-            signature, xmlsig.constants.TransformSha256, uri="#%s" % (
+            signature, xmlsig.constants.TransformSha256, uri="#%s" % (id_keyinfo), name="xmldsig-%s-ref1" % (id_uuid),
-                id_keyinfo), name="xmldsig-%s-ref1" % (id_uuid),
         )
         ki = xmlsig.template.ensure_key_info(signature, name=id_keyinfo)
         data = xmlsig.template.add_x509_data(ki)
         xmlsig.template.x509_data_add_certificate(data)
         xmlsig.template.add_key_value(ki)
 
-        qualifying = xades.template.create_qualifying_properties(
+        qualifying = xades.template.create_qualifying_properties(signature, 'XadesObjects', 'xades')
-            signature, 'XadesObjects', 'xades')
         xades.utils.ensure_id(qualifying)
 
         id_props = "xmldsig-%s-signedprops" % (id_uuid)
         props_ref = xmlsig.template.add_reference(
-            signature, xmlsig.constants.TransformSha256, uri="#%s" %
+            signature, xmlsig.constants.TransformSha256, uri="#%s" % (id_props),
-            (id_props), uri_type="http://uri.etsi.org/01903#SignedProperties")
+            uri_type="http://uri.etsi.org/01903#SignedProperties"
-        xmlsig.template.add_transform(
+        )
-            props_ref, xmlsig.constants.TransformInclC14N)
+        xmlsig.template.add_transform(props_ref, xmlsig.constants.TransformInclC14N)
 
         # TODO assert with http://www.sic.gov.co/hora-legal-colombiana
-        props = xades.template.create_signed_properties(
+        props = xades.template.create_signed_properties(qualifying, name=id_props, datetime=datetime.now())
-            qualifying, name=id_props, datetime=datetime.now(tz=Bogota))
         xades.template.add_claimed_role(props, "supplier")
 
         policy = xades.policy.GenericPolicyId(
@@ -543,8 +361,7 @@ class DianXMLExtensionSigner:
             POLICY_NAME,
             xmlsig.constants.TransformSha256)
         ctx = xades.XAdESContext(policy)
-        ctx.load_pkcs12(pkcs12.load_key_and_certificates(
+        ctx.load_pkcs12(OpenSSL.crypto.load_pkcs12(self._pkcs12_data,
-            self._pkcs12_data,
                                                    self._passphrase))
 
         if self._localpolicy:
@@ -570,28 +387,22 @@ class DianXMLExtensionAuthorizationProvider(FachoXMLExtension):
     def build(self, fexml):
         attrs = {'schemeID': '4', 'schemeName': '31'}
         attrs.update(SCHEME_AGENCY_ATTRS)
-        authorization_provider = fexml.fragment(
+        
-            './ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts'
+        authorization_provider = fexml.fragment('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:AuthorizationProvider')
-            ':DianExtensions/sts:AuthorizationProvider')
         authorization_provider.set_element('./sts:AuthorizationProviderID',
                                            '800197268',
                                            **attrs)
 
 
+
 class DianXMLExtensionInvoiceSource(FachoXMLExtension):
     # CAB13
     def build(self, fexml):
-        dian_path = (
+        dian_path = '/fe:CreditNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceSource/cbc:IdentificationCode'
-            '/fe:CreditNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionCo'
+        fexml.set_element(dian_path, 'CO',
-            'ntent/sts:DianExtensions/sts:InvoiceSource/cbc:IdentificationCode'
-        )
-        fexml.set_element(
-            dian_path, 'CO',
                           listAgencyID="6",
                           listAgencyName="United Nations Economic Commission for Europe",
-            listSchemeURI=(
+                          listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1")
-                "urn:oasis:names:specification:ubl:codelist:gc:"
-                "CountryIdentificationCode-2.1"))
 
 
 class DianXMLExtensionInvoiceAuthorization(FachoXMLExtension):
@@ -608,38 +419,29 @@ class DianXMLExtensionInvoiceAuthorization(FachoXMLExtension):
         self.to = to
 
     def build(self, fexml):
-        invoice_control = fexml.fragment(
+        invoice_control = fexml.fragment('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceControl')
-            './ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts'
+        invoice_control.set_element('/sts:InvoiceControl/sts:InvoiceAuthorization', self.authorization)
-            ':DianExtensions/sts:InvoiceControl')
+        invoice_control.set_element('/sts:InvoiceControl/sts:AuthorizationPeriod/cbc:StartDate',
-        invoice_control.set_element(
-            '/sts:InvoiceControl/sts:InvoiceAuthorization',
-            self.authorization)
-        invoice_control.set_element(
-            '/sts:InvoiceControl/sts:AuthorizationPeriod/cbc:StartDate',
                                     self.period_startdate.strftime('%Y-%m-%d'))
-        invoice_control.set_element(
+        invoice_control.set_element('/sts:InvoiceControl/sts:AuthorizationPeriod/cbc:EndDate',
-            '/sts:InvoiceControl/sts:AuthorizationPeriod/cbc:EndDate',
                                     self.period_enddate.strftime('%Y-%m-%d'))
-        invoice_control.set_element(
+        invoice_control.set_element('/sts:InvoiceControl/sts:AuthorizedInvoices/sts:Prefix',
-            '/sts:InvoiceControl/sts:AuthorizedInvoices/sts:Prefix',
                                     self.prefix)
-        invoice_control.set_element(
+        invoice_control.set_element('/sts:InvoiceControl/sts:AuthorizedInvoices/sts:From',
-            '/sts:InvoiceControl/sts:AuthorizedInvoices/sts:From', self.from_)
+                                    self.from_)
-        invoice_control.set_element(
+        invoice_control.set_element('/sts:InvoiceControl/sts:AuthorizedInvoices/sts:To',
-            '/sts:InvoiceControl/sts:AuthorizedInvoices/sts:To', self.to)
+                                    self.to)
 
-        fexml.set_element(
+        fexml.set_element('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceSource/cbc:IdentificationCode',
-            './ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts'
-            ':DianExtensions/sts:InvoiceSource/cbc:IdentificationCode',
                           'CO',
                           #DIAN 1.7.-2020: FAB15
                           listAgencyID="6",
                           #DIAN 1.7.-2020: FAB16
                           listAgencyName="United Nations Economic Commission for Europe",
                           #DIAN 1.7.-2020: FAB17
-            listSchemeURI=(
+                          listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1"
-                "urn:oasis:names:specification:ubl:codelist:gc:"
+                          )
-                "CountryIdentificationCode-2.1"))
+
 
 
 class DianZIP:
@@ -648,8 +450,7 @@ class DianZIP:
     MAX_FILES = 50
 
     def __init__(self, file_like):
-        self.zipfile = zipfile.ZipFile(
+        self.zipfile = zipfile.ZipFile(file_like, mode='w', compression=zipfile.ZIP_DEFLATED)
-            file_like, mode='w', compression=zipfile.ZIP_DEFLATED)
         self.num_files = 0
 
     def add_xml(self, name, xml_data):
@@ -670,6 +471,7 @@ class DianZIP:
     def __enter__(self):
         """
         Facilita el uso de esta manera:
+        
         f = open('xxx', 'rb')
         with DianZIP(f) as zip:
           zip.add_invoice_xml('name', 'data xml')
@@ -682,11 +484,7 @@ class DianZIP:
 
 class DianXMLExtensionSignerVerifier:
 
-    def __init__(
+    def __init__(self, pkcs12_path_or_bytes, passphrase=None, localpolicy=True):
-            self,
-            pkcs12_path_or_bytes,
-            passphrase=None,
-            localpolicy=True):
         self._pkcs12_path_or_bytes = pkcs12_path_or_bytes
         self._passphrase = None
         self._localpolicy = localpolicy
@@ -711,8 +509,8 @@ class DianXMLExtensionSignerVerifier:
         if isinstance(self._pkcs12_path_or_bytes, str):
             pkcs12_data = open(self._pkcs12_path_or_bytes, 'rb').read()
         ctx = xades.XAdESContext()
-        ctx.load_pkcs12(pkcs12.load_key_and_certificates(
+        ctx.load_pkcs12(OpenSSL.crypto.load_pkcs12(pkcs12_data,
-            pkcs12_data, self._passphrase))
+                                                   self._passphrase))
         try:
             if self._localpolicy:
                 with mock_xades_policy():
@@ -720,5 +518,5 @@ class DianXMLExtensionSignerVerifier:
             else:
                 ctx.verify(signature)
             return True
-        except BaseException:
+        except:
             return False

facho/fe/form/__init__.py

@@ -1,27 +1,24 @@
 # 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
+import hashlib
-# from functools import reduce
+from functools import reduce
-# import copy
+import copy
-
-from __future__ import annotations
-
 import dataclasses
-from dataclasses import dataclass, field
+from dataclasses import dataclass
-from datetime import datetime
+from datetime import datetime, date
-# from collections import defaultdict
+from collections import defaultdict
 import decimal
 from decimal import Decimal
+import typing
+
 from ..data.dian import codelist
 
 DECIMAL_PRECISION = 6
 
-
 class AmountCurrencyError(TypeError):
     pass
 
-
 @dataclass
 class Currency:
     code: str
@@ -32,7 +29,6 @@ class Currency:
     def __str__(self):
         return self.code
 
-
 class Collection:
 
     def __init__(self, array):
@@ -49,7 +45,6 @@ class Collection:
     def sum(self):
         return sum(self.array)
 
-
 class AmountCollection(Collection):
 
     def sum(self):
@@ -58,11 +53,8 @@ class AmountCollection(Collection):
             total += v
         return total
 
-
 class Amount:
-    def __init__(
+    def __init__(self, amount: int or float or str or Amount, currency: Currency = Currency('COP')):
-            self, amount: int | float | str | "Amount",
-            currency: Currency = Currency('COP')):
 
         #DIAN 1.7.-2020: 1.2.3.1
         if isinstance(amount, Amount):
@@ -75,9 +67,7 @@ class Amount:
             if float(amount) < 0:
                 raise ValueError('amount must be positive >= 0')
 
-            self.amount = Decimal(
+            self.amount = Decimal(amount, decimal.Context(prec=DECIMAL_PRECISION,
-                amount, decimal.Context(
-                    prec=DECIMAL_PRECISION,
                                                           #DIAN 1.7.-2020: 1.2.1.1
                                                           rounding=decimal.ROUND_HALF_EVEN ))
             self.currency = currency
@@ -102,8 +92,7 @@ class Amount:
     def __eq__(self, other):
         if not self.is_same_currency(other):
             raise AmountCurrencyError()
-        return round(self.amount, DECIMAL_PRECISION) == round(
+        return round(self.amount, DECIMAL_PRECISION) == round(other.amount, DECIMAL_PRECISION)
-            other.amount, DECIMAL_PRECISION)
 
     def _cast(self, val):
         if type(val) in [int, float]:
@@ -164,7 +153,6 @@ class Quantity:
     def __repr__(self):
         return str(self)
 
-
 @dataclass
 class Item:
     scheme_name: str
@@ -175,10 +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='')
 
@@ -202,7 +190,6 @@ class Country:
             raise ValueError("code [%s] not found" % (self.code))
         self.name = codelist.Paises[self.code]['name']
 
-
 @dataclass
 class CountrySubentity:
     code: str
@@ -213,7 +200,6 @@ class CountrySubentity:
             raise ValueError("code [%s] not found" % (self.code))
         self.name = codelist.Departamento[self.code]['name']
 
-
 @dataclass
 class City:
     code: str
@@ -224,22 +210,13 @@ class City:
             raise ValueError("code [%s] not found" % (self.code))
         self.name = codelist.Municipio[self.code]['name']
 
-
-@dataclass
-class PostalZone:
-    code: str = ''
-
-
 @dataclass
 class Address:
     name: str
     street: str = ''
-    city: City = field(default_factory=lambda: City('05001'))
+    city: City = City('05001')
-    country: Country = field(default_factory=lambda: Country('CO'))
+    country: Country = Country('CO')
-    countrysubentity: CountrySubentity = field(
+    countrysubentity: CountrySubentity = CountrySubentity('05')
-        default_factory=lambda: CountrySubentity('05'))
-    postalzone: PostalZone = field(default_factory=lambda: PostalZone(''))
-
 
 @dataclass
 class PartyIdentification:
@@ -260,7 +237,6 @@ class PartyIdentification:
         if self.type_fiscal not in codelist.TipoIdFiscal:
             raise ValueError("type_fiscal [%s] not found" % (self.type_fiscal))
 
-
 @dataclass
 class Responsability:
     codes: list
@@ -280,17 +256,28 @@ class Responsability:
                 raise ValueError("code %s not found" % (code))
 
 
+@dataclass
+class TaxScheme:
+    code: str
+    name: str = ''
+
+
+    def __post_init__(self):
+        if self.code not in codelist.TipoImpuesto:
+            raise ValueError("code not found")
+        self.name = codelist.TipoImpuesto[self.code]['name']
+
 @dataclass
 class Party:
     name: str
     ident: str
-    responsability_code: list[Responsability]
+    responsability_code: typing.List[Responsability]
     responsability_regime_code: str
     organization_code: str
-    tax_scheme: TaxScheme = field(default_factory=lambda: TaxScheme('01'))
+    tax_scheme: TaxScheme = TaxScheme('01')
 
     phone: str = ''
-    address: Address = field(default_factory=lambda: Address(''))
+    address: Address = Address('')
     email: str = ''
     legal_name: str = ''
     legal_company_ident: str = ''
@@ -317,8 +304,8 @@ class TaxScheme:
 @dataclass
 class TaxSubTotal:
     percent: float
-    scheme: TaxScheme | None = None
+    scheme: typing.Optional[TaxScheme] = None
-    tax_amount: Amount = field(default_factory=lambda: Amount(0.0))
+    tax_amount: Amount = Amount(0.0)
 
     def calculate(self, invline):
         if self.percent is not None:
@@ -328,11 +315,12 @@ class TaxSubTotal:
 @dataclass
 class TaxTotal:
     subtotals: list
-    tax_amount: Amount = field(default_factory=lambda: Amount(0.0))
+    tax_amount: Amount = Amount(0.0)
-    taxable_amount: Amount = field(default_factory=lambda: Amount(0.0))
+    taxable_amount: Amount = Amount(0.0)
 
     def calculate(self, invline):
         self.taxable_amount = invline.total_amount
+
         for subtax in self.subtotals:
             subtax.calculate(invline)
             self.tax_amount += subtax.tax_amount
@@ -345,40 +333,6 @@ class TaxTotalOmit(TaxTotal):
     def calculate(self, invline):
         pass
 
-
-@dataclass
-class WithholdingTaxSubTotal:
-    percent: float
-    scheme: TaxScheme | None = None
-    tax_amount: Amount = field(default_factory=lambda: Amount(0.0))
-
-    def calculate(self, invline):
-        if self.percent is not None:
-            self.tax_amount = invline.total_amount * Amount(self.percent / 100)
-
-
-@dataclass
-class WithholdingTaxTotal:
-    subtotals: list
-    tax_amount: Amount = field(default_factory=lambda: Amount(0.0))
-    taxable_amount: Amount = field(default_factory=lambda: Amount(0.0))
-
-    def calculate(self, invline):
-        self.taxable_amount = invline.total_amount
-
-        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
@@ -394,7 +348,6 @@ class Price:
 
         self.amount *= self.quantity
 
-
 @dataclass
 class PaymentMean:
     DEBIT = '01'
@@ -413,23 +366,7 @@ class PaymentMean:
 @dataclass
 class PrePaidPayment:
     #DIAN 1.7.-2020: FBD03
-    paid_amount: Amount = field(default_factory=lambda: Amount(0.0))
+    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
@@ -438,7 +375,6 @@ class BillingReference:
     uuid: str
     date: date
 
-
 class CreditNoteDocumentReference(BillingReference):
     """
     ident: Prefijo + Numero de la factura relacionada
@@ -454,7 +390,6 @@ class DebitNoteDocumentReference(BillingReference):
     date: fecha de emision de la factura relacionada
     """
 
-
 class InvoiceDocumentReference(BillingReference):
     """
     ident: Prefijo + Numero de la nota credito relacionada
@@ -462,7 +397,6 @@ class InvoiceDocumentReference(BillingReference):
     date: fecha de emision de la nota credito relacionada
     """
 
-
 @dataclass
 class AllowanceChargeReason:
     code: str
@@ -477,24 +411,20 @@ class AllowanceChargeReason:
 class AllowanceCharge:
     #DIAN 1.7.-2020: FAQ03
     charge_indicator: bool = True
-    amount: Amount = field(default_factory=lambda: Amount(0.0))
+    amount: Amount = Amount(0.0)
     reason: AllowanceChargeReason = None
 
     #Valor Base para calcular el descuento o el cargo
-    base_amount: Amount | None = field(
+    base_amount: typing.Optional[Amount] = Amount(0.0)
-        default_factory=lambda: Amount(0.0))
     
     # Porcentaje: Porcentaje que aplicar.
-    multiplier_factor_numeric: Amount = field(
+    multiplier_factor_numeric: Amount = Amount(1.0)
-        default_factory=lambda: Amount(1.0))
     
     def isCharge(self):
-        charge_indicator = self.charge_indicator is True
+        return self.charge_indicator == True
-        return charge_indicator
 
     def isDiscount(self):
-        charge_indicator = self.charge_indicator is False
+        return self.charge_indicator == False
-        return charge_indicator
 
     def asCharge(self):
         self.charge_indicator = True
@@ -508,13 +438,11 @@ class AllowanceCharge:
     def set_base_amount(self, amount):
         self.base_amount = amount
 
-
 class AllowanceChargeAsDiscount(AllowanceCharge):
     def __init__(self, amount: Amount = Amount(0.0)):
         self.charge_indicator = False
         self.amount = amount
 
-
 @dataclass
 class InvoiceLine:
     # RESOLUCION 0004: pagina 155
@@ -526,10 +454,9 @@ class InvoiceLine:
     # ya que al reportar los totales es sobre
     # la factura y el percent es unico por type_code
     # de subtotal
-    tax: TaxTotal | None
+    tax: typing.Optional[TaxTotal]
-    withholding: WithholdingTaxTotal | None
+
-    allowance_charge: list[AllowanceCharge] = dataclasses.field(
+    allowance_charge: typing.List[AllowanceCharge] = dataclasses.field(default_factory=list)
-        default_factory=list)
 
     def add_allowance_charge(self, charge):
         if not isinstance(charge, AllowanceCharge):
@@ -572,17 +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):
@@ -591,19 +509,15 @@ 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 = field(default_factory=lambda: Amount(0.0))
+    line_extension_amount: Amount = Amount(0.0)
-    tax_exclusive_amount: Amount = field(default_factory=lambda: Amount(0.0))
+    tax_exclusive_amount: Amount = Amount(0.0)
-    tax_inclusive_amount: Amount = field(default_factory=lambda: Amount(0.0))
+    tax_inclusive_amount: Amount = Amount(0.0)
-    charge_total_amount: Amount = field(default_factory=lambda: Amount(0.0))
+    charge_total_amount: Amount = Amount(0.0)
-    allowance_total_amount: Amount = field(default_factory=lambda: Amount(0.0))
+    allowance_total_amount: Amount = Amount(0.0)
-    payable_amount: Amount = field(default_factory=lambda: Amount(0.0))
+    payable_amount: Amount = Amount(0.0)
-    prepaid_amount: Amount = field(default_factory=lambda: Amount(0.0))
+    prepaid_amount: Amount = Amount(0.0)
 
     def calculate(self):
         #DIAN 1.7.-2020: FAU14
@@ -614,29 +528,22 @@ class LegalMonetaryTotal:
             - self.prepaid_amount
 
 
+
 class NationalSalesInvoiceDocumentType(str):
     def __str__(self):
         # 6.1.3
         return '01'
 
-
 class CreditNoteDocumentType(str):
     def __str__(self):
         # 6.1.3
         return '91'
 
-
 class DebitNoteDocumentType(str):
     def __str__(self):
         # 6.1.3
         return '92'
 
-
-class CreditNoteSupportDocumentType(str):
-    def __str__(self):
-        return '95'
-
-
 class Invoice:
     def __init__(self, type_code: str):
         if str(type_code) not in codelist.TipoDocumento:
@@ -656,7 +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
 
@@ -682,8 +588,7 @@ class Invoice:
             if len(prefix) <= 4:
                 self.invoice_ident_prefix = prefix
             else:
-                raise ValueError(
+                raise ValueError('ident prefix failed to get, expected 0  to 4 chars')
-                    'ident prefix failed to get, expected 0  to 4 chars')
 
     def set_ident(self, ident: str):
         """
@@ -733,9 +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)
@@ -747,32 +649,27 @@ class Invoice:
 
     def _calculate_legal_monetary_total(self):
         for invline in self.invoice_lines:
-            self.invoice_legal_monetary_total.line_extension_amount +=\
+            self.invoice_legal_monetary_total.line_extension_amount += invline.total_amount
-                invline.total_amount
+            self.invoice_legal_monetary_total.tax_exclusive_amount += invline.total_tax_exclusive_amount
-            self.invoice_legal_monetary_total.tax_exclusive_amount +=\
-                invline.total_tax_exclusive_amount
             #DIAN 1.7.-2020: FAU6
-            self.invoice_legal_monetary_total.tax_inclusive_amount +=\
+            self.invoice_legal_monetary_total.tax_inclusive_amount += invline.total_tax_inclusive_amount
-                invline.total_tax_inclusive_amount
 
         #DIAN 1.7.-2020: FAU08
-        self.invoice_legal_monetary_total.allowance_total_amount =\
+        self.invoice_legal_monetary_total.allowance_total_amount = AmountCollection(self.invoice_allowance_charge)\
-            AmountCollection(self.invoice_allowance_charge)\
             .filter(lambda charge: charge.isDiscount())\
             .map(lambda charge: charge.amount)\
             .sum()
 
         #DIAN 1.7.-2020: FAU10
-        self.invoice_legal_monetary_total.charge_total_amount =\
+        self.invoice_legal_monetary_total.charge_total_amount = AmountCollection(self.invoice_allowance_charge)\
-            AmountCollection(self.invoice_allowance_charge)\
             .filter(lambda charge: charge.isCharge())\
             .map(lambda charge: charge.amount)\
             .sum()
 
         #DIAN 1.7.-2020: FAU12
-        self.invoice_legal_monetary_total.prepaid_amount = AmountCollection(
+        self.invoice_legal_monetary_total.prepaid_amount = AmountCollection(self.invoice_prepaid_payment)\
-            self.invoice_prepaid_payment).map(
+            .map(lambda paid: paid.paid_amount)\
-                lambda paid: paid.paid_amount).sum()
+            .sum()
 
         #DIAN 1.7.-2020: FAU14
         self.invoice_legal_monetary_total.calculate()
@@ -782,13 +679,11 @@ class Invoice:
             for invline in self.invoice_lines:
                 if invline.allowance_charge:
                     # TODO actualmente solo uno de los cargos es permitido
-                    raise ValueError(
+                    raise ValueError('allowance charge in invoice exclude invoice line')
-                        'allowance charge in invoice exclude invoice line')
             
         # cargos a nivel de factura
         for charge in self.invoice_allowance_charge:
-            charge.set_base_amount(
+            charge.set_base_amount(self.invoice_legal_monetary_total.line_extension_amount)
-                self.invoice_legal_monetary_total.line_extension_amount)
         
     def calculate(self):
         for invline in self.invoice_lines:
@@ -796,7 +691,6 @@ class Invoice:
         self._calculate_legal_monetary_total()
         self._refresh_charges_base_amount()
 
-
 class NationalSalesInvoice(Invoice):
     def __init__(self):
         super().__init__(NationalSalesInvoiceDocumentType())
@@ -841,30 +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/query.py

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

facho/fe/form_xml/__init__.py

@@ -1,18 +1,5 @@
-from .invoice import DIANInvoiceXML
+from .invoice import *
-from .credit_note import DIANCreditNoteXML
+from .credit_note import *
-from .debit_note import DIANDebitNoteXML
+from .debit_note import *
-from .utils import DIANWrite, DIANWriteSigned
+from .utils import *
-from .attached_document import AttachedDocument
+from .attached_document import *
-from .support_document import DIANSupportDocumentXML
-from .support_document_credit_note import DIANSupportDocumentCreditNoteXML
-
-__all__ = [
-    'DIANInvoiceXML',
-    'DIANCreditNoteXML',
-    'DIANDebitNoteXML',
-    'DIANWrite',
-    'DIANWriteSigned',
-    'AttachedDocument',
-    'DIANSupportDocumentXML',
-    'DIANSupportDocumentCreditNoteXML',
-]

facho/fe/form_xml/attached_document.py

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

facho/fe/form_xml/credit_note.py

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

facho/fe/form_xml/debit_note.py

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

facho/fe/form_xml/support_document.py

@@ -1,690 +0,0 @@
-from .. import fe
-from ..form import (
-    Amount, DebitNoteDocumentReference, CreditNoteDocumentReference,
-    InvoiceDocumentReference, TaxTotalOmit, WithholdingTaxTotalOmit
-)
-
-from collections import defaultdict
-from datetime import datetime
-# from .attached_document import *
-
-__all__ = ['DIANSupportDocumentXML']
-
-
-class DIANSupportDocumentXML(fe.FeXML):
-    """
-    DianSupportDocumentXML mapea objeto form.Invoice a XML segun
-    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
-        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

@@ -1,25 +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'

facho/fe/form_xml/utils.py

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

facho/fe/nomina/__init__.py

@@ -8,91 +8,21 @@
 from dataclasses import dataclass
 from datetime import datetime
 import hashlib
-
+import typing
 
 from .. import fe
+from .. import form
 from ..data.dian import codelist
 
-from .amount import Amount
+from .devengado import *
-from .deduccion import (
+from .deduccion import *
-    Deduccion,
+from .trabajador import *
-    DeduccionFondoPension,
+from .empleador import *
-    DeduccionSalud,
+from .pago import *
-)
-from .devengado import (
-    Devengado,
-    DevengadoBasico,
-    DevengadoHoraExtra,
-    DevengadoHorasExtrasDiarias,
-    DevengadoHorasExtrasDiariasDominicalesYFestivos,
-    DevengadoHorasExtrasNocturnas,
-    DevengadoHorasExtrasNocturnasDominicalesYFestivos,
-    DevengadoHorasRecargoDiariasDominicalesYFestivos,
-    DevengadoHorasRecargoNocturno,
-    DevengadoHorasRecargoNocturnoDominicalesYFestivos,
-    DevengadoTransporte,
-)
-from .empleador import Empleador
-from .exception import DIANNominaIndividualError
 from .lugar import Lugar
-from .pago import (
-    FormaPago,
-    MetodoPago,
-    Pago,
-)
-from .trabajador import (
-    LugarTrabajo,
-    SubTipoTrabajador,
-    TipoContrato,
-    TipoDocumento,
-    TipoTrabajador,
-    Trabajador,
-)
-
-__all__ = [
-    'Amount',
-    'Deduccion',
-    'DeduccionFondoPension',
-    'DeduccionSalud',
-    'Devengado',
-    'DevengadoBasico',
-    'DevengadoHoraExtra',
-    'DevengadoHorasExtrasDiarias',
-    'DevengadoHorasExtrasDiariasDominicalesYFestivos',
-    'DevengadoHorasExtrasNocturnas',
-    'DevengadoHorasExtrasNocturnasDominicalesYFestivos',
-    'DevengadoHorasRecargoDiariasDominicalesYFestivos',
-    'DevengadoHorasRecargoNocturno',
-    'DevengadoHorasRecargoNocturnoDominicalesYFestivos',
-    'DevengadoTransporte',
-    'DIANNominaIndividual',
-    'DIANNominaIndividualDeAjuste',
-    'DIANNominaXML',
-    'DIANNominaIndividualError',
-    'DianXMLExtensionSigner',
-    'Empleador',
-    'Fecha',
-    'FechaPago',
-    'FormaPago',
-    'InformacionGeneral',
-    'Lugar',
-    'LugarTrabajo',
-    'Metadata',
-    'MetodoPago',
-    'Novedad',
-    'NumeroSecuencia',
-    'Pago',
-    'Periodo',
-    'PeriodoNomina',
-    'Proveedor',
-    'SubTipoTrabajador',
-    'TipoContrato',
-    'TipoDocumento',
-    'TipoMoneda',
-    'TipoTrabajador',
-    'Trabajador',
-]
 
+from .amount import Amount
+from .exception import *
 
 class Fecha:
     def __init__(self, fecha):
@@ -116,7 +46,6 @@ class Fecha:
     def __str__(self):
         return self.value
 
-
 class FechaPago(Fecha):
     def apply(self, fragment):
         fragment.set_element('./FechaPago', self.value)
@@ -124,20 +53,14 @@ class FechaPago(Fecha):
 
 @dataclass
 class Novedad:
-    # cune de nomina a relacionar
+    value: False
-    # NIE204
-    cune: str
-    # NIE199
-    activa: bool = False
 
     def apply(self, fragment):
-        if self.cune != "":
         fragment.set_attributes('./Novedad',
-                                    CUNENov=self.cune,
+                                CUNENov=self.value,
                                 )
-
     def post_apply(self, fexml, scopexml, fragment):
-        scopexml.set_element('./Novedad', self.activa)
+        scopexml.set_element('./Novedad', "false")
 
 
 @dataclass
@@ -155,21 +78,19 @@ class NumeroSecuencia:
                                 # NIE012
                                 Numero = numero)
 
-
 @dataclass
 class Periodo:
-    fecha_ingreso: str | Fecha
+    fecha_ingreso: typing.Union[str, Fecha]
-    fecha_liquidacion_inicio: str | Fecha
+    fecha_liquidacion_inicio: typing.Union[str, Fecha]
-    fecha_liquidacion_fin: str | Fecha
+    fecha_liquidacion_fin: typing.Union[str, Fecha]
-    fecha_generacion: str | Fecha
+    fecha_generacion: typing.Union[str, Fecha]
 
     tiempo_laborado: int = 1
-    fecha_retiro: str | Fecha | None = None
+    fecha_retiro: typing.Union[str, Fecha] = None
 
     def __post_init__(self):
         self.fecha_ingreso = Fecha.cast(self.fecha_ingreso)
-        self.fecha_liquidacion_inicio = Fecha.cast(
+        self.fecha_liquidacion_inicio = Fecha.cast(self.fecha_liquidacion_inicio)
-            self.fecha_liquidacion_inicio)
         self.fecha_liquidacion_fin = Fecha.cast(self.fecha_liquidacion_fin)
         self.fecha_retiro = Fecha.cast(self.fecha_retiro, optional=True)
         
@@ -180,8 +101,7 @@ class Periodo:
                                 #NIE003
                                 FechaRetiro=self.fecha_retiro,
                                 #NIE004
-                                FechaLiquidacionInicio=(
+                                FechaLiquidacionInicio=self.fecha_liquidacion_inicio,
-                                    self.fecha_liquidacion_inicio),
                                 #NIE005
                                 FechaLiquidacionFin=self.fecha_liquidacion_fin,
                                 #NIE006
@@ -189,7 +109,6 @@ class Periodo:
                                 #NIE008
                                 FechaGen=self.fecha_generacion)
         
-
 @dataclass
 class Proveedor:
     razon_social: str
@@ -216,32 +135,26 @@ class Proveedor:
         cune_xpath = scopexml.xpath_from_root('/InformacionGeneral')
         cune = fexml.get_element_attribute(cune_xpath, 'CUNE')
         
-        ambiente = fexml.get_element_attribute(
+        ambiente = fexml.get_element_attribute(scopexml.xpath_from_root('/InformacionGeneral'), 'Ambiente')
-            scopexml.xpath_from_root('/InformacionGeneral'), 'Ambiente')
+        codigo_qr = f"https://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey={cune}"
-        codigo_qr = (
-            f"https://catalogo-vpfe.dian.gov.co/document/"
-            f"searchqr?documentkey={cune}")
 
-        if InformacionGeneral.AMBIENTE_PRUEBAS == ambiente:
+        if InformacionGeneral.AMBIENTE_PRUEBAS.same(ambiente):
-            codigo_qr = (
+            codigo_qr = f"https://catalogo-vpfe-hab.dian.gov.co/document/searchqr?documentkey={cune}"
-                f"https://catalogo-vpfe-hab.dian.gov.co/document/"
-                f"searchqr?documentkey={cune}")
         elif ambiente is None:
             raise RuntimeError('fail to get InformacionGeneral/@Ambiente')
         
         scopexml.set_element('./CodigoQR', codigo_qr)
+        scopexml.set_element('./Novedad', "false")        
 
         # NIE020
         software_code = self._software_security_code(fexml, scopexml)
-        fexml.set_attributes(
+        fexml.set_attributes(scopexml.xpath_from_root('/ProveedorXML'), SoftwareSC=software_code)
-            scopexml.xpath_from_root('/ProveedorXML'),
-            SoftwareSC=software_code)
 
     def _software_security_code(self, fexml, scopexml):
         
+
         # 8.2
-        numero = fexml.get_element_attribute(
+        numero = fexml.get_element_attribute(scopexml.xpath_from_root('/NumeroSecuenciaXML'), 'Numero')
-            scopexml.xpath_from_root('/NumeroSecuenciaXML'), 'Numero')
         if numero is None:
             raise RuntimeError('fallo obtener NumeroSequenciaXML/@Numero')
         
@@ -255,7 +168,6 @@ class Proveedor:
         h.update(code.encode('utf-8'))
         return h.hexdigest()
     
-
 @dataclass
 class Metadata:
     novedad: Novedad
@@ -264,33 +176,16 @@ class Metadata:
     lugar_generacion: Lugar
     proveedor: Proveedor
 
-    def apply(
+    def apply(self, novedad, numero_secuencia_xml, lugar_generacion_xml, proveedor_xml):
-            self,
-            novedad,
-            numero_secuencia_xml,
-            lugar_generacion_xml,
-            proveedor_xml):
-        if novedad:
         self.novedad.apply(novedad)
         self.secuencia.apply(numero_secuencia_xml)
-        self.lugar_generacion.apply(
+        self.lugar_generacion.apply(lugar_generacion_xml, './LugarGeneracionXML')
-            lugar_generacion_xml,
-            './LugarGeneracionXML')
         self.proveedor.apply(proveedor_xml)
 
-    def post_apply(
+    def post_apply(self, fexml, scopexml, novedad, numero_secuencia_xml, lugar_generacion_xml, proveedor_xml):
-            self,
-            fexml,
-            scopexml,
-            novedad,
-            numero_secuencia_xml,
-            lugar_generacion_xml,
-            proveedor_xml):
         self.proveedor.post_apply(fexml, scopexml, proveedor_xml)
-        if novedad:
         self.novedad.post_apply(fexml, scopexml, proveedor_xml)        
         
-
 @dataclass
 class PeriodoNomina:
     code: str
@@ -301,7 +196,6 @@ class PeriodoNomina:
             raise ValueError("code [%s] not found" % (self.code))
         self.name = codelist.PeriodoNomina[self.code]['name']
 
-
 @dataclass
 class TipoMoneda:
     code: str
@@ -312,15 +206,15 @@ class TipoMoneda:
             raise ValueError("code [%s] not found" % (self.code))
         self.name = codelist.TipoMoneda[self.code]['name']
 
-
 @dataclass
 class InformacionGeneral:
     @dataclass
     class TIPO_AMBIENTE:
         valor: str
 
-        def __eq__(self, other):
+        @classmethod
-            return self.valor == str(other)
+        def same(cls, value):
+            return cls.valor == str(value)
 
     # TABLA 5.1.1
     @dataclass
@@ -337,34 +231,11 @@ class InformacionGeneral:
         def __str__(self):
             self.valor
 
-    # TABLA 5.5.7
+    fecha_generacion: typing.Union[str, Fecha]
-    @dataclass
-    class TIPO_XML:
-        valor: str
-
-        def __eq__(self, other):
-            return self.valor == str(other)
-
-    @dataclass
-    class TIPO_XML_NORMAL(TIPO_XML):
-        valor: str = '102'
-
-        def __str__(self):
-            self.valor
-
-    @dataclass
-    class TIPO_XML_AJUSTES(TIPO_XML):
-        valor: str = '103'
-
-        def __str__(self):
-            self.valor
-
-    fecha_generacion: str | Fecha
     hora_generacion: str
     periodo_nomina: PeriodoNomina
     tipo_moneda: TipoMoneda
     tipo_ambiente: TIPO_AMBIENTE
-    tipo_xml: TIPO_XML
     software_pin: str
 
     def __post_init__(self):
@@ -379,7 +250,7 @@ class InformacionGeneral:
                                 # NIE202
                                 # TABLA 5.5.2
                                 # TODO(bit4bit) solo NominaIndividual
-                                TipoXML=self.tipo_xml.valor,
+                                TipoXML = '103',
                                 # NIE024
                                 CUNE = None,
                                 # NIE025
@@ -428,56 +299,55 @@ class InformacionGeneral:
             CUNE = cune_hash
         )
 
-
 class DianXMLExtensionSigner(fe.DianXMLExtensionSigner):
 
     def __init__(self, pkcs12_path, passphrase=None, localpolicy=True):
-        super().__init__(
+        super().__init__(pkcs12_path, passphrase=passphrase, localpolicy=localpolicy)
-            pkcs12_path,
-            passphrase=passphrase,
-            localpolicy=localpolicy)
 
     def _element_extension_content(self, fachoxml):
-        return fachoxml.builder.xpath(
+        return fachoxml.builder.xpath(fachoxml.root, './ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent')
-            fachoxml.root,
-            './ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent')
 
 
 class DIANNominaXML:
-    def __init__(
+    def __init__(self, tag_document, xpath_ajuste=None,schemaLocation=None):
-            self,
-            tag_document,
-            xpath_ajuste=None,
-            schemaLocation=None,
-            namespace_ajuste=None):
         self.informacion_general_version = None
 
         self.tag_document = tag_document
+        self.fexml = fe.FeXML(tag_document, "dian:gov:co:facturaelectronica:NominaIndividualDeAjuste")
 
-        if namespace_ajuste:
+        if schemaLocation is not None:
-            self.fexml = fe.FeXML(tag_document, namespace_ajuste)
+            self.fexml.root.set(
+                "SchemaLocation",
+                "dian:gov:co:facturaelectronica:NominaIndividualDeAjuste NominaIndividualDeAjusteElectronicaXSD.xsd"
+            )
+            self.fexml.root.set("change", schemaLocation)
         else:
-            self.fexml = fe.FeXML(
+            schemaLocation = "dian:gov:co:facturaelectronica:NominaIndividualDeAjuste NominaIndividualDeAjusteElectronicaXSD.xsd"
-                tag_document,
+            self.fexml.root.set(
-                'dian:gov:co:facturaelectronica:NominaIndividual')
+                "SchemaLocation", "")
+            self.fexml.root.set(
+                "change", schemaLocation)
+
+
+
+
+        # self.fexml.root.set(
+        #    "SchemaLocation",
+        #    "dian:gov:co:facturaelectronica:NominaIndividualDeAjuste NominaIndividualDeAjusteElectronicaXSD.xsd"
+        #)
+        # self.fexml.root.set("change", schemaLocation)
 
-        self.fexml.root.set("SchemaLocation", "")
-        self.fexml.root.set("schemaLocation", schemaLocation)
 
         # layout, la dian requiere que los elementos
         # esten ordenados segun el anexo tecnico
-        self.fexml.placeholder_for(
+        self.fexml.placeholder_for('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent')
-            './ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent')
         self.fexml.placeholder_for('./TipoNota', optional=True)
 
         self.root_fragment = self.fexml
         if xpath_ajuste is not None:
             self.root_fragment = self.fexml.fragment(xpath_ajuste)
-        self.root_fragment.placeholder_for(
+        self.root_fragment.placeholder_for('./ReemplazandoPredecesor', optional=True)
-            './ReemplazandoPredecesor', optional=True)
+        self.root_fragment.placeholder_for('./EliminandoPredecesor', optional=True)
-        self.root_fragment.placeholder_for(
-            './EliminandoPredecesor', optional=True)
-        if not namespace_ajuste:
         self.root_fragment.placeholder_for('./Novedad', optional=False)
         self.root_fragment.placeholder_for('./Periodo')
         self.root_fragment.placeholder_for('./NumeroSecuenciaXML')
@@ -490,20 +360,14 @@ class DIANNominaXML:
         self.root_fragment.placeholder_for('./Pago')
         self.root_fragment.placeholder_for('./FechasPagos')
         self.root_fragment.placeholder_for('./Devengados/Basico')
-        self.root_fragment.placeholder_for(
+        self.root_fragment.placeholder_for('./Devengados/Transporte', optional=True)
-            './Devengados/Transporte', optional=True)
+
-        if not namespace_ajuste:
         self.novedad = self.root_fragment.fragment('./Novedad')
-        else:
+        self.informacion_general_xml = self.root_fragment.fragment('./InformacionGeneral')
-            self.novedad = None
-        self.informacion_general_xml = self.root_fragment.fragment(
-            './InformacionGeneral')
         self.periodo_xml = self.root_fragment.fragment('./Periodo')
         self.fecha_pagos_xml = self.root_fragment.fragment('./FechasPagos')
-        self.numero_secuencia_xml = self.root_fragment.fragment(
+        self.numero_secuencia_xml = self.root_fragment.fragment('./NumeroSecuenciaXML')
-            './NumeroSecuenciaXML')
+        self.lugar_generacion_xml = self.root_fragment.fragment('./LugarGeneracionXML')
-        self.lugar_generacion_xml = self.root_fragment.fragment(
-            './LugarGeneracionXML')
         self.proveedor_xml = self.root_fragment.fragment('./ProveedorXML')
         self.empleador = self.root_fragment.fragment('./Empleador')
         self.trabajador = self.root_fragment.fragment('./Trabajador')
@@ -518,20 +382,13 @@ class DIANNominaXML:
         if not isinstance(metadata, Metadata):
             raise ValueError('se espera tipo Metadata')
         self.metadata = metadata
-
+        self.metadata.apply(self.novedad, self.numero_secuencia_xml, self.lugar_generacion_xml, self.proveedor_xml)
-        self.metadata.apply(
-            self.novedad,
-            self.numero_secuencia_xml,
-            self.lugar_generacion_xml,
-            self.proveedor_xml)
         
     def asignar_informacion_general(self, general):
         if not isinstance(general, InformacionGeneral):
             raise ValueError('se espera tipo InformacionGeneral')
         self.informacion_general = general
-        self.informacion_general.apply(
+        self.informacion_general.apply(self.informacion_general_xml, self.informacion_general_version)
-            self.informacion_general_xml,
-            self.informacion_general_version)
 
     def asignar_periodo(self, periodo):
         if not isinstance(periodo, Periodo):
@@ -624,13 +481,10 @@ class DIANNominaXML:
     def informacion_general(self):
         xpath = self.root_fragment.xpath_from_root('/InformacionGeneral')
         return {
-            'cune': self.fexml.get_element_attribute(
+            'cune': self.fexml.get_element_attribute(cune_xpath, 'CUNE'),
-                xpath, 'CUNE'),
+            'fecha_generacion': self.fexml.get_element_attribute(xpath, 'FechaGen'),
-            'fecha_generacion': self.fexml.get_element_attribute(
+            'numero': self.fexml.get_element_attribute(self.root_fragment('/NumeroSecuenciaXML', 'Numero'))
-                xpath, 'FechaGen'),
+        }
-            'numero': self.fexml.get_element_attribute(
-                self.root_fragment(
-                    '/NumeroSecuenciaXML', 'Numero'))}
 
     def toFachoXML(self):
         self._devengados_total()
@@ -641,38 +495,26 @@ class DIANNominaXML:
             #TODO(bit4bit) acoplamiento temporal
             # es importante el orden de ejecucion
 
-            self.informacion_general.post_apply(
+            self.informacion_general.post_apply(self.fexml, self.root_fragment, self.informacion_general_xml)
-                self.fexml, self.root_fragment, self.informacion_general_xml)
 
         if self.metadata is not None:
-            self.metadata.post_apply(
+            self.metadata.post_apply(self.fexml, self.root_fragment, self.novedad, self.numero_secuencia_xml, self.lugar_generacion_xml, self.proveedor_xml)
-                self.fexml,
-                self.root_fragment,
-                self.novedad,
-                self.numero_secuencia_xml,
-                self.lugar_generacion_xml,
-                self.proveedor_xml)
 
         return self.fexml
 
     def _comprobante_total(self):
-        devengados_total = self.root_fragment.get_element_text_or_attribute(
+        devengados_total = self.root_fragment.get_element_text_or_attribute('./DevengadosTotal', '0.0')
-            './DevengadosTotal', '0.0')
+        deducciones_total = self.root_fragment.get_element_text_or_attribute('./DeduccionesTotal', '0.0')
-        deducciones_total = self.root_fragment.get_element_text_or_attribute(
-            './DeduccionesTotal', '0.0')
 
-        comprobante_total = Amount(devengados_total) - \
+        comprobante_total = Amount(devengados_total) - Amount(deducciones_total)
-            Amount(deducciones_total)
 
-        self.root_fragment.set_element(
+        self.root_fragment.set_element('./ComprobanteTotal', str(round(comprobante_total, 2)))
-            './ComprobanteTotal', str(round(comprobante_total, 2)))
 
     def _deducciones_total(self):
         xpaths = [
-            self.root_fragment.xpath_from_root(
+            self.root_fragment.xpath_from_root('/Deducciones/Salud/@Deduccion'),
-                '/Deducciones/Salud/@Deduccion'),
+            self.root_fragment.xpath_from_root('/Deducciones/FondoPension/@Deduccion')
-            self.root_fragment.xpath_from_root(
+        ]
-                '/Deducciones/FondoPension/@Deduccion')]
         deducciones = map(lambda valor: Amount(valor),
                           self._values_of_xpaths(xpaths))
 
@@ -681,35 +523,26 @@ class DIANNominaXML:
         for deduccion in deducciones:
             deducciones_total += deduccion
 
-        self.root_fragment.set_element(
+        self.root_fragment.set_element('./DeduccionesTotal', str(round(deducciones_total, 2)))
-            './DeduccionesTotal', str(round(deducciones_total, 2)))
 
     def _devengados_total(self):
         xpaths = [
-            self.root_fragment.xpath_from_root(
+            self.root_fragment.xpath_from_root('/Devengados/Basico/@SueldoTrabajado'),
-                '/Devengados/Basico/@SueldoTrabajado'),
+            self.root_fragment.xpath_from_root('/Devengados/Transporte/@AuxilioTransporte'),
-            self.root_fragment.xpath_from_root(
+            self.root_fragment.xpath_from_root('/Devengados/Transporte/@ViaticoManuAlojS'),
-                '/Devengados/Transporte/@AuxilioTransporte'),
+            self.root_fragment.xpath_from_root('/Devengados/Transporte/@ViaticoManuAlojNS')
-            self.root_fragment.xpath_from_root(
+        ]
-                '/Devengados/Transporte/@ViaticoManuAlojS'),
-            self.root_fragment.xpath_from_root(
-                '/Devengados/Transporte/@ViaticoManuAlojNS')]
         devengados = map(lambda valor: Amount(valor),
                          self._values_of_xpaths(xpaths))
         
         devengados_total = Amount(0.0)
         for devengado in devengados:
             devengados_total += devengado
-        # TODO(bit4bit) nque valor va redondeado?
-        # NIE186
         self.root_fragment.set_element('./Redondeo', str(round(0,2)))          
-        self.root_fragment.set_element(
+        self.root_fragment.set_element('./DevengadosTotal', str(round(devengados_total,2)))
-            './DevengadosTotal', str(round(devengados_total, 2)))
 
     def _values_of_xpaths(self, xpaths):
-        xpaths_values_of_values = map(
+        xpaths_values_of_values = map(lambda val: self.fexml.get_element_text_or_attribute(val, multiple=True), xpaths)
-            lambda val: self.fexml.get_element_text_or_attribute(
-                val, multiple=True), xpaths)
         xpaths_values = []
         # toda esta carreta para hacer un aplano de lista
         for xpath_values in xpaths_values_of_values:
@@ -721,24 +554,14 @@ class DIANNominaXML:
 
         return filter(lambda val: val is not None, xpaths_values)
 
-
 class DIANNominaIndividual(DIANNominaXML):
 
     def __init__(self):
-        schema = (
-            "dian:gov:co:facturaelectronica:NominaIndividual"
-            " NominaIndividualElectronicaXSD.xsd"
-        )
-
         super().__init__('NominaIndividual', schemaLocation=schema)
-        self.informacion_general_version = (
+        self.informacion_general_version = 'V1.0: Documento Soporte de Pago de Nómina Electrónica'
-            'V1.0: Documento Soporte de Pago de Nómina Electrónica')
 
 # TODO(bit4bit) confirmar que no tienen en comun con NominaIndividual
-
-
 class DIANNominaIndividualDeAjuste(DIANNominaXML):
-
     class Reemplazar(DIANNominaXML):
         @dataclass
         class Predecesor:
@@ -747,10 +570,8 @@ class DIANNominaIndividualDeAjuste(DIANNominaXML):
             fecha_generacion: str
 
             def apply(self, fragment):
-                # NIAE214
                 fragment.set_element('./TipoNota', '1')
-                fragment.set_element(
+                fragment.set_element('./Reemplazar/ReemplazandoPredecesor', None,
-                    './Reemplazar/ReemplazandoPredecesor', None,
                                      # NIAE090
                                      NumeroPred = self.numero,
                                      # NIAE191
@@ -760,28 +581,16 @@ class DIANNominaIndividualDeAjuste(DIANNominaXML):
                                      )
 
         def __init__(self):
-            schema = (
+            super().__init__('NominaIndividualDeAjuste', './Reemplazar')
-                "dian:gov:co:facturaelectronica:NominaIndividualDeAjuste"
+            # NIAE214
-                " NominaIndividualDeAjusteElectronicaXSD.xsd"
+            # self.root_fragment.set_element('./TipoNota', '1')
-            )
-
-            super().__init__(
-                'NominaIndividualDeAjuste',
-                './Reemplazar',
-                schemaLocation=schema,
-                namespace_ajuste=(
-                    'dian:gov:co:facturaelectronica:'
-                    'NominaIndividualDeAjuste'))
-
-            self.informacion_general_version = (
-                'V1.0: Nota de Ajuste de Documento Soporte de Pago de '
-                'Nómina Electrónica')
 
         def asignar_predecesor(self, predecesor):
             if not isinstance(predecesor, self.Predecesor):
                 raise ValueError("se espera tipo Predecesor")
             predecesor.apply(self.fexml)
 
+        
     class Eliminar(DIANNominaXML):
         
         @dataclass
@@ -802,21 +611,11 @@ class DIANNominaIndividualDeAjuste(DIANNominaXML):
                                      )
 
         def __init__(self):
-            schema = (
+            schema = "dian:gov:co:facturaelectronica:NominaIndividualDeAjuste NominaIndividualDeAjusteElectronicaXSD.xsd"
-                "dian:gov:co:facturaelectronica:NominaIndividualDeAjuste"
+            super().__init__('NominaIndividualDeAjuste', './Eliminar')
-                " NominaIndividualDeAjusteElectronicaXSD.xsd"
-            )
-            super().__init__(
-                'NominaIndividualDeAjuste',
-                './Eliminar',
-                schemaLocation=schema,
-                namespace_ajuste=(
-                    'dian:gov:co:facturaelectronica:'
-                    'NominaIndividualDeAjuste'))
 
-            self.informacion_general_version = (
+            # self.root_fragment.set_element('./TipoNota', '2')
-                "V1.0: Nota de Ajuste de Documento Soporte de Pago de "
+            self.informacion_general_version = "V1.0: Nota de Ajuste de Documento Soporte de Pago de Nómina Electrónica"
-                "Nómina Electrónica")
 
         def asignar_predecesor(self, predecesor):
             if not isinstance(predecesor, self.Predecesor):
@@ -824,4 +623,5 @@ class DIANNominaIndividualDeAjuste(DIANNominaXML):
             predecesor.apply(self.fexml)
 
     def __init__(self):
+        schema = "dian:gov:co:facturaelectronica:NominaIndividualDeAjuste NominaIndividualDeAjusteElectronicaXSD.xsd"
         super().__init__('NominaIndividualDeAjuste')

facho/fe/nomina/amount.py

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

facho/fe/nomina/deduccion/__init__.py

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

facho/fe/nomina/deduccion/fondo_pension.py

@@ -3,7 +3,6 @@ from dataclasses import dataclass
 from ..amount import Amount
 from .deduccion import Deduccion
 
-
 @dataclass
 class DeduccionFondoPension(Deduccion):
     porcentaje: Amount

facho/fe/nomina/deduccion/salud.py

@@ -3,7 +3,6 @@ from dataclasses import dataclass
 from ..amount import Amount
 from .deduccion import Deduccion
 
-
 @dataclass
 class DeduccionSalud(Deduccion):
     porcentaje: Amount
@@ -17,3 +16,4 @@ class DeduccionSalud(Deduccion):
                              #  NIE163
                              Deduccion = self.deduccion
                              )
+

facho/fe/nomina/departamento.py

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

facho/fe/nomina/devengado/__init__.py

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

facho/fe/nomina/devengado/horas_extras.py

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

facho/fe/nomina/devengado/transporte.py

@@ -3,7 +3,6 @@ from dataclasses import dataclass
 from ..amount import Amount
 from .devengado import Devengado
 
-
 @dataclass
 class DevengadoTransporte(Devengado):
     auxilio_transporte: Amount = None
@@ -18,6 +17,5 @@ class DevengadoTransporte(Devengado):
                              # NIE072
                              ViaticoManuAlojS = self.viatico_manutencion,
                              # NIE073
-                             ViaticoManuAlojNS=(
+                             ViaticoManuAlojNS = self.viatico_manutencion_no_salarial
-                                 self.viatico_manutencion_no_salarial)
                              )

facho/fe/nomina/empleador/__init__.py

@@ -4,7 +4,6 @@ from ..pais import Pais
 from ..departamento import Departamento
 from ..municipio import Municipio
 
-
 @dataclass
 class Empleador:
     razon_social: str
@@ -32,3 +31,5 @@ class Empleador:
 
                                 RazonSocial=self.razon_social
                                 )
+
+

facho/fe/nomina/hablitacion.py

@@ -3,7 +3,6 @@ import datetime
 
 from facho import fe
 
-
 class Habilitacion:
 
     @dataclass
@@ -17,18 +16,18 @@ class Habilitacion:
         self.metadata = metadata
 
     def generar(self, zipname, fecha):
-        fe.DianZIP(open(zipname, 'w'))
+        nominas = []
+        dianzip = fe.DianZIP(open(zipname, 'w'))
 
         fechabase = datetime.datetime.now()
         consecutivo = 0
         for _ in range(1, 11):
             consecutivo += 1
             fechabase += datetime.timedelta(days=1)
-            self._crear_nomina_individual()
+            nomina = self._crear_nomina_individual()
 
             # pag 96
-            "nie%010d%s%08x.xml" % (
+            nombre = "nie%010d%s%08x.xml" % (int(self.nit), fecha.strftime('%s'), consecutivo)
-                int(self.nit), fecha.strftime('%s'), consecutivo)
         
     def _crear_nomina_individual_reemplazar(self, nomina, fechabase):
         metadata = self.metadata
@@ -37,15 +36,10 @@ class Habilitacion:
 
         nomina_ajuste = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar()
         self._poblar_nomina(nomina_ajuste, metadata, fecha, prefijo='R')
-        nomina.informacion_general()
+        informacion_general = nomina.informacion_general()
         
-    def _poblar_nomina(
+        
-            self,
+    def _poblar_nomina(self, nomina, metadata, fecha, prefijo='N', consecutivo='0001'):
-            nomina,
-            metadata,
-            fecha,
-            prefijo='N',
-            consecutivo='0001'):
         nomina.asignar_fecha_pago(fecha)
 
         nomina.asignar_metadata(fe.nomina.Metadata(
@@ -158,3 +152,4 @@ class Habilitacion:
 
         nomina = fe.nomina.DIANNominaIndividual()
         self._poblar_nomina(nomina, metadata, fecha)
+                

facho/fe/nomina/lugar.py

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

facho/fe/nomina/municipio.py

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

facho/fe/nomina/pago/__init__.py

@@ -3,7 +3,6 @@ from dataclasses import dataclass
 from .forma_pago import FormaPago
 from .metodo_pago import MetodoPago
 
-
 @dataclass
 class Pago:
     forma: FormaPago

facho/fe/nomina/pago/forma_pago.py

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

facho/fe/nomina/pago/metodo_pago.py

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

facho/fe/nomina/pais.py

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

facho/fe/nomina/trabajador/__init__.py

@@ -1,12 +1,13 @@
-from dataclasses import dataclass, field
+from dataclasses import dataclass
 
 from ..amount import Amount
 
-from .tipo_contrato import TipoContrato
+from .tipo_contrato import *
-from .tipo_documento import TipoDocumento
+from .tipo_documento import *
-from .lugar_trabajo import LugarTrabajo
+from .lugar_trabajo import *
-from .tipo_trabajador import TipoTrabajador
+from .tipo_trabajador import *
-from .sub_tipo_trabajador import SubTipoTrabajador
+from .sub_tipo_trabajador import *
+
 
 
 @dataclass
@@ -28,13 +29,10 @@ class Trabajador:
 
     codigo_trabajador: str = None
     otros_nombres: str = None
-    sub_tipo: SubTipoTrabajador = field(
+    sub_tipo: SubTipoTrabajador = SubTipoTrabajador(code='00')
-        default_factory=lambda: SubTipoTrabajador(code="00")
-    )
 
     def apply(self, fragment):
-        fragment.set_attributes(
+        fragment.set_attributes('./Trabajador',
-            "./Trabajador",
                                 # NIE041
                                 TipoTrabajador = self.tipo.code,
                                 # NIE042
@@ -55,12 +53,13 @@ class Trabajador:
                                 OtrosNombres = self.otros_nombres,
                                 # NIE050
                                 LugarTrabajoPais = self.lugar_trabajo.pais.code,
+
                                 # NIE051
-            LugarTrabajoDepartamentoEstado=(
+                                LugarTrabajoDepartamentoEstado = self.lugar_trabajo.departamento.code,
-                self.lugar_trabajo.departamento.code
+
-            ),
                                 # NIE052
                                 LugarTrabajoMunicipioCiudad = self.lugar_trabajo.municipio.code,
+
                                 # NIE053
                                 LugarTrabajoDireccion = self.lugar_trabajo.direccion,
                                 # NIE056
@@ -70,5 +69,5 @@ class Trabajador:
                                 # NIE062
                                 Sueldo = str(self.sueldo),
                                 # NIE063
-            CodigoTrabajador=self.codigo_trabajador,
+                                CodigoTrabajador = self.codigo_trabajador
                                 )

facho/fe/nomina/trabajador/lugar_trabajo.py

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

facho/fe/nomina/trabajador/sub_tipo_trabajador.py

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

facho/fe/nomina/trabajador/tipo_contrato.py

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

facho/fe/nomina/trabajador/tipo_documento.py

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

facho/fe/nomina/trabajador/tipo_trabajador.py

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

pyproject.toml

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

scrips/AJU00001.py

@@ -0,0 +1,129 @@
+
+from facho import fe
+
+SOFTWARE_PIN='20234'
+SOFTWARE_ID='100b0d10-0ca0-4ad4-a894-b704a568cbf3'
+NIT='901575528'
+DV='2'
+
+def extensions(nomina):
+    return []
+
+def nomina():
+    nomina = fe.nomina.DIANNominaIndividualDeAjuste.Eliminar()
+
+    nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Eliminar.Predecesor(
+        numero='A000001',
+        fecha_generacion='2025-03-23',
+        cune = '38e3a0863b2cc46e0746d0d97d0b305125292f24c0e478f9dd4f4a097c4403ae4e52d96d90f8b5702fc5eac8bc71004b',
+    ))
+
+    # nomina.asignar_fecha_pago('2024-04-30')
+
+    nomina.asignar_metadata(fe.nomina.Metadata(
+    novedad=fe.nomina.Novedad(False),
+        secuencia=fe.nomina.NumeroSecuencia(
+            prefijo='AJU',
+            consecutivo='00001'
+        ),
+        lugar_generacion=fe.nomina.Lugar(
+            pais = fe.nomina.Pais(
+                code = 'CO'
+            ),
+            departamento = fe.nomina.Departamento(
+                code = '05'
+            ),
+            municipio = fe.nomina.Municipio(
+                code = '05001'
+            ),
+        ),
+        proveedor=fe.nomina.Proveedor(
+	    razon_social='BICI PIZZA S.A.S',
+            nit=NIT,
+            dv=DV,
+            software_id=SOFTWARE_ID,
+            software_pin=SOFTWARE_PIN
+        )
+    ))
+
+    nomina.asignar_periodo(fe.nomina.Periodo(
+        fecha_ingreso= '2022-01-05',
+        fecha_liquidacion_inicio='2024-04-01',
+        fecha_liquidacion_fin='2024-04-30',
+        fecha_generacion='2024-04-30'
+    ))
+
+    nomina.asignar_informacion_general(fe.nomina.InformacionGeneral(
+        fecha_generacion = '2024-04-30',
+        hora_generacion = '08:01:00-05:00',
+        tipo_ambiente = fe.nomina.InformacionGeneral.AMBIENTE_PRUEBAS,
+        software_pin = SOFTWARE_PIN,
+        periodo_nomina = fe.nomina.PeriodoNomina(code='1'),
+        tipo_moneda = fe.nomina.TipoMoneda(code='COP')
+    ))
+
+    nomina.asignar_pago(fe.nomina.Pago(
+        forma=fe.nomina.FormaPago(
+            code='1',
+        ),
+        metodo=fe.nomina.MetodoPago(
+            code='10'
+        )
+    ))
+    nomina.asignar_empleador(fe.nomina.Empleador(
+	razon_social='BICI PIZZA S.A.S',
+        nit = NIT,
+        dv = DV,
+        pais = fe.nomina.Pais(
+            code = 'CO'
+        ),
+        departamento = fe.nomina.Departamento(
+            code = '05'
+        ),
+        municipio = fe.nomina.Municipio(
+            code = '05001'
+        ),
+        direccion = 'calle etrivial'
+    ))
+
+    nomina.asignar_trabajador(fe.nomina.Trabajador(
+        tipo_contrato = fe.nomina.TipoContrato(
+            code = '1'
+        ),
+        alto_riesgo = False,
+        tipo_documento = fe.nomina.TipoDocumento(
+            code = '11'
+        ),
+        primer_apellido = 'GONZALEZ',
+        segundo_apellido = '',
+        primer_nombre = 'JUAN',
+        lugar_trabajo = fe.nomina.LugarTrabajo(
+            pais = fe.nomina.Pais(code='CO'),
+            departamento = fe.nomina.Departamento(code='05'),
+            municipio = fe.nomina.Municipio(code='05001'),
+            direccion = 'CL 35C 102-17 BL 7 AP 101'
+        ),
+        numero_documento = NIT,
+        tipo = fe.nomina.TipoTrabajador(
+            code = '01'
+        ),
+        salario_integral = False,
+        sueldo = fe.nomina.Amount(2400000)
+    ))
+
+    nomina.adicionar_devengado(fe.nomina.DevengadoBasico(
+        dias_trabajados = 30,
+        sueldo_trabajado = fe.nomina.Amount(2400000)
+    ))
+
+    nomina.adicionar_deduccion(fe.nomina.DeduccionSalud(
+        porcentaje = fe.nomina.Amount(4),
+        deduccion = fe.nomina.Amount(96000)
+    ))
+
+    nomina.adicionar_deduccion(fe.nomina.DeduccionFondoPension(
+        porcentaje=fe.nomina.Amount(4),
+        deduccion = fe.nomina.Amount(96000)
+    ))
+    return nomina
+    

scrips/AJU00001.xml

@@ -0,0 +1,89 @@
+<?xml version='1.0' encoding='UTF-8'?>
+<NominaIndividualDeAjuste xmlns="dian:gov:co:facturaelectronica:NominaIndividualDeAjuste" xmlns:xs="http://www.w3.org/2001/XMLSchema-instance" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:xades141="http://uri.etsi.org/01903/v1.4.1#" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" SchemaLocation="" xsi:schemaLocation="dian:gov:co:facturaelectronica:NominaIndividualDeAjuste NominaIndividualDeAjusteElectronicaXSD.xsd"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><ds:Signature Id="xmlsig-3fde635a-ad2d-4667-84f5-5f4207e64319">
+<ds:SignedInfo>
+<ds:CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
+<ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256"/>
+<ds:Reference Id="xmldsig-3fde635a-ad2d-4667-84f5-5f4207e64319-ref0" URI="">
+<ds:Transforms>
+<ds:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
+</ds:Transforms>
+<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
+<ds:DigestValue>v3gLXFVP20p3X5RTkooSR2z/9jmFi4R6YbPQlKHLRwo=</ds:DigestValue>
+</ds:Reference>
+<ds:Reference Id="xmldsig-3fde635a-ad2d-4667-84f5-5f4207e64319-ref1" URI="#xmldsig-3fde635a-ad2d-4667-84f5-5f4207e64319-KeyInfo">
+<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
+<ds:DigestValue>4vxQuFc85SS7cssuTdGgdTC/9qxq5XFRvGMQDp+1xeM=</ds:DigestValue>
+</ds:Reference>
+<ds:Reference URI="#xmldsig-3fde635a-ad2d-4667-84f5-5f4207e64319-signedprops" Type="http://uri.etsi.org/01903#SignedProperties">
+<ds:Transforms>
+<ds:Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
+</ds:Transforms>
+<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
+<ds:DigestValue>CRSEul95G+Fqlnj1I1vKAj4c2HRsHJgpqcsYs+JJd/4=</ds:DigestValue>
+</ds:Reference>
+</ds:SignedInfo>
+<ds:SignatureValue>O6ZPJ5b6iosFTKFV0CBoAAJqeQ3XmI73tKILKe5OG7idjWjVDKSlwVNOpTMw3uaM
+qPt95yAzEYcy6f1NiHE5I6DhwmJhrpUJ1RlJZkSm0RAH4YUIWBStue+MbZIcPZqx
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+<ds:Object><xades:QualifyingProperties Target="#xmlsig-3fde635a-ad2d-4667-84f5-5f4207e64319" Id="XadesObjects"><xades:SignedProperties Id="xmldsig-3fde635a-ad2d-4667-84f5-5f4207e64319-signedprops"><xades:SignedSignatureProperties><xades:SigningTime>2025-04-13T18:25:09.305178</xades:SigningTime><xades:SigningCertificate><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>YcIPspAVFcNg+B/galYrdCLYvLIEwFI4KWdSzcuupPY=</ds:DigestValue></xades:CertDigest><xades:IssuerSerial><ds:X509IssuerName>C=CO, L=Bogota D.C., O=Andes SCD, OU=Division de certificacion entidad final, CN=CA ANDES SCD S.A. Clase II v3, OID.1.2.840.113549.1.9.1=info@andesscd.com.co</ds:X509IssuerName><ds:X509SerialNumber>4834208642831502931</ds:X509SerialNumber></xades:IssuerSerial></xades:Cert></xades:SigningCertificate><xades:SignaturePolicyIdentifier><xades:SignaturePolicyId><xades:SigPolicyId><xades:Identifier>https://facturaelectronica.dian.gov.co/politicadefirma/v2/politicadefirmav2.pdf</xades:Identifier><xades:Description>Política de firma para facturas electrónicas de la República de Colombia.</xades:Description></xades:SigPolicyId><xades:SigPolicyHash><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>dMoMvtcG5aIzgYo0tIsSQeVJBDnUnfSOfBpxXrmor0Y=</ds:DigestValue></xades:SigPolicyHash></xades:SignaturePolicyId></xades:SignaturePolicyIdentifier><xades:SignerRole><xades:ClaimedRoles><xades:ClaimedRole>supplier</xades:ClaimedRole></xades:ClaimedRoles></xades:SignerRole></xades:SignedSignatureProperties></xades:SignedProperties></xades:QualifyingProperties></ds:Object></ds:Signature></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><TipoNota>2</TipoNota><Eliminar><EliminandoPredecesor NumeroPred="A000001" CUNEPred="38e3a0863b2cc46e0746d0d97d0b305125292f24c0e478f9dd4f4a097c4403ae4e52d96d90f8b5702fc5eac8bc71004b" FechaGenPred="2025-03-23"/><Novedad CUNENov="False">false</Novedad><Periodo FechaIngreso="2022-01-05" FechaLiquidacionInicio="2024-04-01" FechaLiquidacionFin="2024-04-30" TiempoLaborado="1" FechaGen="2024-04-30"/><NumeroSecuenciaXML Prefijo="AJU" Consecutivo="00001" Numero="AJU00001"/><LugarGeneracionXML Pais="CO" DepartamentoEstado="05" MunicipioCiudad="05001" Idioma="es"/><ProveedorXML NIT="901575528" DV="2" SoftwareID="100b0d10-0ca0-4ad4-a894-b704a568cbf3" RazonSocial="BICI PIZZA S.A.S" SoftwareSC="181675298da86622f2c4213f75cf67f434a34169373602ddfe1cedbc86be3d5a2dd3a8b3df431d8f1f0d3477cf30a387"/><CodigoQR>https://catalogo-vpfe-hab.dian.gov.co/document/searchqr?documentkey=19a695aad7a8fa12c4c2c4c07dbed5a5daf39ba43b333503cc23a1c7a09295ddf222c0e278762ca67a48874e9c68efc6</CodigoQR><InformacionGeneral Version="V1.0: Nota de Ajuste de Documento Soporte de Pago de Nómina Electrónica" Ambiente="2" TipoXML="103" EncripCUNE="CUNE-SHA384" FechaGen="2024-04-30" HoraGen="08:01:00-05:00" PeriodoNomina="1" TipoMoneda="COP" TRM="0" CUNE="19a695aad7a8fa12c4c2c4c07dbed5a5daf39ba43b333503cc23a1c7a09295ddf222c0e278762ca67a48874e9c68efc6"/><Empleador NIT="901575528" DV="2" Pais="CO" DepartamentoEstado="05" MunicipioCiudad="05001" Direccion="calle etrivial" RazonSocial="BICI PIZZA S.A.S"/><Trabajador TipoTrabajador="01" SubTipoTrabajador="00" AltoRiesgoPension="false" TipoDocumento="11" NumeroDocumento="901575528" PrimerApellido="GONZALEZ" SegundoApellido="" PrimerNombre="JUAN" LugarTrabajoPais="CO" LugarTrabajoDepartamentoEstado="05" LugarTrabajoMunicipioCiudad="05001" LugarTrabajoDireccion="CL 35C 102-17 BL 7 AP 101" SalarioIntegral="false" TipoContrato="1" Sueldo="2400000.0"/><Pago Forma="1" Metodo="10"/><FechasPagos/><Devengados><Basico DiasTrabajados="30" SueldoTrabajado="2400000.00"/></Devengados><Deducciones><Salud Porcentaje="4.00" Deduccion="96000.0"/><FondoPension Porcentaje="4.00" Deduccion="96000.0"/></Deducciones><Redondeo>0</Redondeo><DevengadosTotal>2400000.00</DevengadosTotal><DeduccionesTotal>192000.00</DeduccionesTotal><ComprobanteTotal>2208000.00</ComprobanteTotal></Eliminar></NominaIndividualDeAjuste>

scrips/nomina.csv

@@ -0,0 +1 @@
+N,0000011,JUAN,GONZALEZ,CARDONA,71380802,CL 35C 102-17 BL 7 AP 101,2400000,30,96000,96000,140606,2400000,2024-04-30,2022-01-05,2024-04-01,2024-04-30,2024-04-30,08:01:00``

scrips/nomina.sh

@@ -0,0 +1,178 @@
+#!/bin/bash
+
+SOFTWARE_PIN='20234'
+SOFTWARE_ID='100b0d10-0ca0-4ad4-a894-b704a568cbf3'
+NIT='901575528'
+DV='2'
+TIPO_AMBIENTE='AMBIENTE_PRUEBAS'
+RAZON_SOCIAL='BICI PIZZA S.A.S'
+SET_PRUEBAS='be4d232c-9c7b-4542-b24d-6044c4e316ce'
+PASSPHARASE='7U3XbtZ76W'
+#La ruta donde se encuentren estos archivos
+LLAVE_PRIVADA='privada.pem'
+LLAVE_PUBLICA='publica.pem'
+CERTIFICADO='Certificado.pfx'
+HABILITACION='True'
+ARCHIVO_CSV='./nomina.csv'
+
+IFS=,
+while read line; do
+    
+    field=(  $line )
+
+    Prefijo=${field[0]}
+    Numero=${field[1]}
+    Nombre=${field[2]}
+    P_Apellido=${field[3]}
+    S_Apellifo=${field[4]}
+    Cedula=${field[5]}
+    Direccion=${field[6]}
+    Salario=${field[7]}
+    Sueldo=${field[12]}
+    Dias=${field[8]}
+    Salud=${field[9]}
+    Pension=${field[10]}
+    AuxTp=${field[11]}
+    Pago=${field[13]}
+    Ingreso=${field[14]}
+    Inicio=${field[15]}
+    Fin=${field[16]}
+    Generacion=${field[17]}
+    Hora=${field[18]}
+  
+    echo ${Pago} 
+    echo "
+from facho import fe
+
+SOFTWARE_PIN='${SOFTWARE_PIN}'
+SOFTWARE_ID='${SOFTWARE_ID}'
+NIT='${NIT}'
+DV='${DV}'
+
+def extensions(nomina):
+    return []
+
+def nomina():
+    nomina = fe.nomina.DIANNominaIndividual()
+
+    nomina.asignar_fecha_pago('${Pago}')
+
+    nomina.asignar_metadata(fe.nomina.Metadata(
+    novedad=fe.nomina.Novedad(value='false'),
+        secuencia=fe.nomina.NumeroSecuencia(
+            prefijo='${Prefijo}',
+            consecutivo='${Numero}'
+        ),
+        lugar_generacion=fe.nomina.Lugar(
+            pais = fe.nomina.Pais(
+                code = 'CO'
+            ),
+            departamento = fe.nomina.Departamento(
+                code = '05'
+            ),
+            municipio = fe.nomina.Municipio(
+                code = '05001'
+            ),
+        ),
+        proveedor=fe.nomina.Proveedor(
+	    razon_social='${RAZON_SOCIAL}',
+            nit=NIT,
+            dv=DV,
+            software_id=SOFTWARE_ID,
+            software_pin=SOFTWARE_PIN
+        )
+    ))
+
+    nomina.asignar_periodo(fe.nomina.Periodo(
+        fecha_ingreso= '${Ingreso}',
+        fecha_liquidacion_inicio='${Inicio}',
+        fecha_liquidacion_fin='${Fin}',
+        fecha_generacion='${Generacion}'
+    ))
+
+    nomina.asignar_informacion_general(fe.nomina.InformacionGeneral(
+        fecha_generacion = '${Generacion}',
+        hora_generacion = '${Hora}-05:00',
+        tipo_ambiente = fe.nomina.InformacionGeneral.${TIPO_AMBIENTE},
+        software_pin = SOFTWARE_PIN,
+        periodo_nomina = fe.nomina.PeriodoNomina(code='1'),
+        tipo_moneda = fe.nomina.TipoMoneda(code='COP')
+    ))
+
+    nomina.asignar_pago(fe.nomina.Pago(
+        forma=fe.nomina.FormaPago(
+            code='1',
+        ),
+        metodo=fe.nomina.MetodoPago(
+            code='10'
+        )
+    ))
+    nomina.asignar_empleador(fe.nomina.Empleador(
+	razon_social='${RAZON_SOCIAL}',
+        nit = NIT,
+        dv = DV,
+        pais = fe.nomina.Pais(
+            code = 'CO'
+        ),
+        departamento = fe.nomina.Departamento(
+            code = '05'
+        ),
+        municipio = fe.nomina.Municipio(
+            code = '05001'
+        ),
+        direccion = 'calle etrivial'
+    ))
+
+    nomina.asignar_trabajador(fe.nomina.Trabajador(
+        tipo_contrato = fe.nomina.TipoContrato(
+            code = '1'
+        ),
+        alto_riesgo = False,
+        tipo_documento = fe.nomina.TipoDocumento(
+            code = '11'
+        ),
+        primer_apellido = '${P_Apellido}',
+        segundo_apellido = '${S_Apellido}',
+        primer_nombre = '${Nombre}',
+        lugar_trabajo = fe.nomina.LugarTrabajo(
+            pais = fe.nomina.Pais(code='CO'),
+            departamento = fe.nomina.Departamento(code='05'),
+            municipio = fe.nomina.Municipio(code='05001'),
+            direccion = '${Direccion}'
+        ),
+        numero_documento = NIT,
+        tipo = fe.nomina.TipoTrabajador(
+            code = '01'
+        ),
+        salario_integral = False,
+        sueldo = fe.nomina.Amount(${Sueldo})
+    ))
+
+    nomina.adicionar_devengado(fe.nomina.DevengadoBasico(
+        dias_trabajados = ${field[8]},
+        sueldo_trabajado = fe.nomina.Amount(${Salario})
+    ))
+
+    nomina.adicionar_deduccion(fe.nomina.DeduccionSalud(
+        porcentaje = fe.nomina.Amount(4),
+        deduccion = fe.nomina.Amount(${Salud})
+    ))
+
+    nomina.adicionar_deduccion(fe.nomina.DeduccionFondoPension(
+        porcentaje=fe.nomina.Amount(4),
+        deduccion = fe.nomina.Amount(${Pension})
+    ))
+    return nomina
+    "  > "${Prefijo}${Numero}".py
+    facho generate-nomina --private-key ${CERTIFICADO} --passphrase ${PASSPHARASE} --use-cache-policy --sign "${field[0]}${field[1]}".py  "${Prefijo}${Numero}".xml
+    CUNE=`grep -oP "<CodigoQR>(.*)</CodigoQR>" "${Prefijo}${Numero}".xml | sed -n  's/.*documentkey=\([^<]*\)<\/CodigoQR>.*/\1/p'`
+    zip "${field[0]}${field[1]}".zip "${field[0]}${field[1]}".xml
+    if [ "$HABILITACION" == "True" ];then
+	facho soap-send-test-set-async --private-key ${LLAVE_PRIVADA} --public-key ${LLAVE_PUBLICA} --habilitacion --password ${PASSPHARASE} --test-setid ${SET_PRUEBAS} "${field[0]}${field[1]}".xml "${field[0]}${field[1]}".zip
+    else
+	facho soap-send-nomina-sync --private-key ${LLAVE_PRIVADA} --public-key ${LLAVE_PUBLICA} --password ${PASSPHARASE} "${field[0]}${field[1]}".xml "${field[0]}${field[1]}".zip --produccion
+    fi
+   
+
+done < ${ARCHIVO_CSV}
+

scrips/nomina_ajuste.csv

@@ -0,0 +1 @@
+AJU,00001,JUAN,GONZALEZ,CARDONA,71380802,CL 35C 102-17 BL 7 AP 101,2400000,30,96000,96000,140606,2400000,2024-04-30,2022-01-05,2024-04-01,2024-04-30,2024-04-30,08:01:00

scrips/nomina_ajuste.sh

@@ -0,0 +1,182 @@
+#!/bin/bash
+
+SOFTWARE_PIN='20234'
+SOFTWARE_ID='100b0d10-0ca0-4ad4-a894-b704a568cbf3'
+NIT='901575528'
+DV='2'
+TIPO_AMBIENTE='AMBIENTE_PRUEBAS'
+RAZON_SOCIAL='BICI PIZZA S.A.S'
+SET_PRUEBAS='be4d232c-9c7b-4542-b24d-6044c4e316ce'
+PASSPHARASE='7U3XbtZ76W'
+#La ruta donde se encuentren estos archivos
+LLAVE_PRIVADA='privada.pem'
+LLAVE_PUBLICA='publica.pem'
+CERTIFICADO='Certificado.pfx'
+HABILITACION='True'
+ARCHIVO_CSV='./nomina_ajuste.csv'
+
+IFS=,
+while read line; do
+
+  field=($line)
+
+  Prefijo=${field[0]}
+  Numero=${field[1]}
+  Nombre=${field[2]}
+  P_Apellido=${field[3]}
+  S_Apellifo=${field[4]}
+  Cedula=${field[5]}
+  Direccion=${field[6]}
+  Salario=${field[7]}
+  Sueldo=${field[12]}
+  Dias=${field[8]}
+  Salud=${field[9]}
+  Pension=${field[10]}
+  AuxTp=${field[11]}
+  Pago=${field[13]}
+  Ingreso=${field[14]}
+  Inicio=${field[15]}
+  Fin=${field[16]}
+  Generacion=${field[17]}
+  Hora=${field[18]}
+
+  echo ${Pago}
+  echo "
+from facho import fe
+
+SOFTWARE_PIN='${SOFTWARE_PIN}'
+SOFTWARE_ID='${SOFTWARE_ID}'
+NIT='${NIT}'
+DV='${DV}'
+
+def extensions(nomina):
+    return []
+
+def nomina():
+    nomina = fe.nomina.DIANNominaIndividualDeAjuste.Eliminar()
+
+    nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Eliminar.Predecesor(
+        numero='A000001',
+        fecha_generacion='2025-03-23',
+        cune = '38e3a0863b2cc46e0746d0d97d0b305125292f24c0e478f9dd4f4a097c4403ae4e52d96d90f8b5702fc5eac8bc71004b',
+    ))
+
+    # nomina.asignar_fecha_pago('${Pago}')
+
+    nomina.asignar_metadata(fe.nomina.Metadata(
+    novedad=fe.nomina.Novedad(False),
+        secuencia=fe.nomina.NumeroSecuencia(
+            prefijo='${Prefijo}',
+            consecutivo='${Numero}'
+        ),
+        lugar_generacion=fe.nomina.Lugar(
+            pais = fe.nomina.Pais(
+                code = 'CO'
+            ),
+            departamento = fe.nomina.Departamento(
+                code = '05'
+            ),
+            municipio = fe.nomina.Municipio(
+                code = '05001'
+            ),
+        ),
+        proveedor=fe.nomina.Proveedor(
+	    razon_social='${RAZON_SOCIAL}',
+            nit=NIT,
+            dv=DV,
+            software_id=SOFTWARE_ID,
+            software_pin=SOFTWARE_PIN
+        )
+    ))
+
+    nomina.asignar_periodo(fe.nomina.Periodo(
+        fecha_ingreso= '${Ingreso}',
+        fecha_liquidacion_inicio='${Inicio}',
+        fecha_liquidacion_fin='${Fin}',
+        fecha_generacion='${Generacion}'
+    ))
+
+    nomina.asignar_informacion_general(fe.nomina.InformacionGeneral(
+        fecha_generacion = '${Generacion}',
+        hora_generacion = '${Hora}-05:00',
+        tipo_ambiente = fe.nomina.InformacionGeneral.${TIPO_AMBIENTE},
+        software_pin = SOFTWARE_PIN,
+        periodo_nomina = fe.nomina.PeriodoNomina(code='1'),
+        tipo_moneda = fe.nomina.TipoMoneda(code='COP')
+    ))
+
+    nomina.asignar_pago(fe.nomina.Pago(
+        forma=fe.nomina.FormaPago(
+            code='1',
+        ),
+        metodo=fe.nomina.MetodoPago(
+            code='10'
+        )
+    ))
+    nomina.asignar_empleador(fe.nomina.Empleador(
+	razon_social='${RAZON_SOCIAL}',
+        nit = NIT,
+        dv = DV,
+        pais = fe.nomina.Pais(
+            code = 'CO'
+        ),
+        departamento = fe.nomina.Departamento(
+            code = '05'
+        ),
+        municipio = fe.nomina.Municipio(
+            code = '05001'
+        ),
+        direccion = 'calle etrivial'
+    ))
+
+    nomina.asignar_trabajador(fe.nomina.Trabajador(
+        tipo_contrato = fe.nomina.TipoContrato(
+            code = '1'
+        ),
+        alto_riesgo = False,
+        tipo_documento = fe.nomina.TipoDocumento(
+            code = '11'
+        ),
+        primer_apellido = '${P_Apellido}',
+        segundo_apellido = '${S_Apellido}',
+        primer_nombre = '${Nombre}',
+        lugar_trabajo = fe.nomina.LugarTrabajo(
+            pais = fe.nomina.Pais(code='CO'),
+            departamento = fe.nomina.Departamento(code='05'),
+            municipio = fe.nomina.Municipio(code='05001'),
+            direccion = '${Direccion}'
+        ),
+        numero_documento = NIT,
+        tipo = fe.nomina.TipoTrabajador(
+            code = '01'
+        ),
+        salario_integral = False,
+        sueldo = fe.nomina.Amount(${Sueldo})
+    ))
+
+    nomina.adicionar_devengado(fe.nomina.DevengadoBasico(
+        dias_trabajados = ${field[8]},
+        sueldo_trabajado = fe.nomina.Amount(${Salario})
+    ))
+
+    nomina.adicionar_deduccion(fe.nomina.DeduccionSalud(
+        porcentaje = fe.nomina.Amount(4),
+        deduccion = fe.nomina.Amount(${Salud})
+    ))
+
+    nomina.adicionar_deduccion(fe.nomina.DeduccionFondoPension(
+        porcentaje=fe.nomina.Amount(4),
+        deduccion = fe.nomina.Amount(${Pension})
+    ))
+    return nomina
+    " >"${Prefijo}${Numero}".py
+  facho generate-nomina --private-key ${CERTIFICADO} --passphrase ${PASSPHARASE} --use-cache-policy --sign "${field[0]}${field[1]}".py "${Prefijo}${Numero}".xml
+  CUNE=$(grep -oP "<CodigoQR>(.*)</CodigoQR>" "${Prefijo}${Numero}".xml | sed -n 's/.*documentkey=\([^<]*\)<\/CodigoQR>.*/\1/p')
+  zip "${field[0]}${field[1]}".zip "${field[0]}${field[1]}".xml
+  if [ "$HABILITACION" == "True" ]; then
+    facho soap-send-test-set-async --private-key ${LLAVE_PRIVADA} --public-key ${LLAVE_PUBLICA} --habilitacion --password ${PASSPHARASE} --test-setid ${SET_PRUEBAS} "${field[0]}${field[1]}".xml "${field[0]}${field[1]}".zip
+  else
+    facho soap-send-nomina-sync --private-key ${LLAVE_PRIVADA} --public-key ${LLAVE_PUBLICA} --password ${PASSPHARASE} "${field[0]}${field[1]}".xml "${field[0]}${field[1]}".zip --produccion
+  fi
+
+done <${ARCHIVO_CSV}

scrips/privada.pem

@@ -0,0 +1,169 @@
+Bag Attributes
+    localKeyID: 47 1D 7A 81 07 9A 0F 92 5D D8 E8 FD 6D 22 D2 A6 D9 20 23 40 
+    friendlyName:  BICI PIZZA S.A.S.
+subject=street = TV 46 C 42 ESTE 789 CORR SANTA ELENA, emailAddress = bicipizza@gmail.com, CN = BICI PIZZA S.A.S., serialNumber = 9015755282, title = Emisor Factura Electronica - Persona Juridica, OU = Emitido por Andes SCD Ac 26 69 C 03 Torre B Of 701, O = GERENTE, L = MEDELL\C3\8DN, ST = ANTIOQUIA, C = CO
+
+issuer=emailAddress = info@andesscd.com.co, CN = CA ANDES SCD S.A. Clase II v3, OU = Division de certificacion entidad final, O = Andes SCD, L = Bogota D.C., C = CO
+
+-----BEGIN CERTIFICATE-----
+MIIH8TCCBdmgAwIBAgIIQxaPJd4YTlMwDQYJKoZIhvcNAQELBQAwgbYxIzAhBgkq
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+hT4f5CoO2M8qcG+CH7HnkaOHrSuK
+-----END CERTIFICATE-----
+Bag Attributes: <No Attributes>
+subject=emailAddress = info@andesscd.com.co, CN = ROOT CA ANDES SCD S.A., OU = Division de certificacion, O = Andes SCD, L = Bogota D.C., C = CO
+
+issuer=emailAddress = info@andesscd.com.co, CN = ROOT CA ANDES SCD S.A., OU = Division de certificacion, O = Andes SCD, L = Bogota D.C., C = CO
+
+-----BEGIN CERTIFICATE-----
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+-----END CERTIFICATE-----
+Bag Attributes: <No Attributes>
+subject=emailAddress = info@andesscd.com.co, CN = CA ANDES SCD S.A. Clase II v2, OU = Division de certificacion entidad final, O = Andes SCD, L = Bogota D.C., C = CO
+
+issuer=emailAddress = info@andesscd.com.co, CN = ROOT CA ANDES SCD S.A., OU = Division de certificacion, O = Andes SCD, L = Bogota D.C., C = CO
+
+-----BEGIN CERTIFICATE-----
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+46KREw+DtpoUkpAQ7rLaZ+4stT0j1Z8soirB+EUk8oBLiTI=
+-----END CERTIFICATE-----
+Bag Attributes
+    localKeyID: 47 1D 7A 81 07 9A 0F 92 5D D8 E8 FD 6D 22 D2 A6 D9 20 23 40 
+    friendlyName:  BICI PIZZA S.A.S.
+Key Attributes: <No Attributes>
+-----BEGIN ENCRYPTED PRIVATE KEY-----
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scrips/publica.pem

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+    friendlyName:  BICI PIZZA S.A.S.
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+
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setup.cfg

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

setup.py

@@ -0,0 +1,72 @@
+#!/usr/bin/env python
+# -*- coding: utf-8 -*-
+# This file is part of facho.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+"""The setup script."""
+
+from setuptools import setup, find_packages
+
+with open('README.rst') as readme_file:
+    readme = readme_file.read()
+
+with open('HISTORY.rst') as history_file:
+    history = history_file.read()
+
+requirements = ['Click>=8.1.7', 
+                'zeep==4.2.1', 
+                'lxml==5.2.2', 
+                'cryptography==3.3.2', 
+                'pyOpenSSL==20.0.1', 
+                'xmlsig==0.1.7', 
+                'xades==1.0.0', 
+                'xmlsec==1.3.14', 
+                'python-dateutil==2.9.0.post0', 
+                # usamos esta dependencia en runtime 
+                # para forzar uso de policy_id de archivo local 
+                'mock>=5.1.0', 
+                'xmlschema>=3.0.0' ]
+
+setup_requirements = ['pytest-runner', ]
+
+test_requirements = ['pytest', ]
+
+setup(
+    author="Jovany Leandro G.C",
+    author_email='bit4bit@riseup.net',
+    classifiers=[
+        'Development Status :: 2 - Pre-Alpha',
+        'Intended Audience :: Developers',
+        'License :: OSI Approved :: GNU General Public License v3 (GPLv3)',
+        'Natural Language :: English',
+        'Programming Language :: Python :: 3',
+        'Programming Language :: Python :: 3.4',
+        'Programming Language :: Python :: 3.5',
+        'Programming Language :: Python :: 3.6',
+        'Programming Language :: Python :: 3.7',
+    ],
+    description="Facturacion Electronica Colombia",
+    entry_points={
+        'console_scripts': [
+            'facho=facho.cli:main',
+        ],
+    },
+    install_requires=requirements,
+    license="GNU General Public License v3",
+    long_description=readme + '\n\n' + history,
+    long_description_content_type='text/x-rst',
+    include_package_data=True,
+    package_data = {
+        # If any package contains *.txt or *.rst files, include them:
+        '': ['*.gc', '*.xsd', 'politicadefirmav2.pdf']
+    },
+    keywords='facho',
+    name='facho',
+    packages=find_packages(exclude=("tests",)),
+    setup_requires=setup_requirements,
+    test_suite='tests',
+    tests_require=test_requirements,
+    url='https://github.com/bit4bit/facho',
+    version='0.2.0',
+    zip_safe=False,
+)

tests/cude.txt

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

tests/fixtures.py

@@ -2,21 +2,18 @@ import pytest
 import facho.fe.form as form
 from datetime import datetime
 
-
 @pytest.fixture
 def simple_debit_note_without_lines():
-    inv = form.DebitNote(form.InvoiceDocumentReference(
+    inv = form.DebitNote(form.InvoiceDocumentReference('1234', 'xx', datetime.now()))
-        '1234', 'xx', datetime.now()))
     inv.set_period(datetime.now(), datetime.now())
     inv.set_issue(datetime.now())
     inv.set_ident('ABC123')
     inv.set_operation_type('30')
-    inv.set_payment_mean(form.PaymentMean(
+    inv.set_payment_mean(form.PaymentMean(form.PaymentMean.DEBIT, '41', datetime.now(), '1234'))
-        form.PaymentMean.DEBIT, '41', datetime.now(), '1234'))
     inv.set_supplier(form.Party(
         name = 'facho-supplier',
         ident = form.PartyIdentification('123','', '31'),
-        responsability_code=form.Responsability(['ZZ']),
+        responsability_code = form.Responsability(['O-07']),
         responsability_regime_code = '48',
         organization_code = '1',
         address = form.Address(
@@ -27,7 +24,7 @@ def simple_debit_note_without_lines():
     inv.set_customer(form.Party(
         name = 'facho-customer',
         ident = form.PartyIdentification('321', '', '31'),
-        responsability_code=form.Responsability(['ZZ']),
+        responsability_code = form.Responsability(['O-07']),
         responsability_regime_code = '48',
         organization_code = '1',
         address = form.Address(
@@ -37,26 +34,18 @@ def simple_debit_note_without_lines():
     ))
     return inv
 
-
 @pytest.fixture
 def simple_credit_note_without_lines():
-    inv = form.CreditNote(
+    inv = form.CreditNote(form.InvoiceDocumentReference('1234', 'xx', datetime.now()))
-        form.InvoiceDocumentReference(
-            '1234', 'xx', datetime.now()))
     inv.set_period(datetime.now(), datetime.now())
     inv.set_issue(datetime.now())
     inv.set_ident('ABC123')
     inv.set_operation_type('20')
-    inv.set_payment_mean(
+    inv.set_payment_mean(form.PaymentMean(form.PaymentMean.DEBIT, '41', datetime.now(), '1234'))
-        form.PaymentMean(
-            form.PaymentMean.DEBIT,
-            '41',
-            datetime.now(),
-            '1234'))
     inv.set_supplier(form.Party(
         name = 'facho-supplier',
         ident = form.PartyIdentification('123','', '31'),
-        responsability_code=form.Responsability(['ZZ']),
+        responsability_code = form.Responsability(['O-07']),
         responsability_regime_code = '48',
         organization_code = '1',
         address = form.Address(
@@ -67,7 +56,7 @@ def simple_credit_note_without_lines():
     inv.set_customer(form.Party(
         name = 'facho-customer',
         ident = form.PartyIdentification('321', '', '31'),
-        responsability_code=form.Responsability(['ZZ']),
+        responsability_code = form.Responsability(['O-07']),
         responsability_regime_code = '48',
         organization_code = '1',
         address = form.Address(
@@ -77,7 +66,6 @@ def simple_credit_note_without_lines():
     ))
     return inv
 
-
 @pytest.fixture
 def simple_invoice_without_lines():
     inv = form.NationalSalesInvoice()
@@ -85,16 +73,11 @@ def simple_invoice_without_lines():
     inv.set_issue(datetime.now())
     inv.set_ident('ABC123')
     inv.set_operation_type('10')
-    inv.set_payment_mean(
+    inv.set_payment_mean(form.PaymentMean(form.PaymentMean.DEBIT, '41', datetime.now(), '1234'))
-        form.PaymentMean(
-            form.PaymentMean.DEBIT,
-            '41',
-            datetime.now(),
-            '1234'))
     inv.set_supplier(form.Party(
         name = 'facho-supplier',
         ident = form.PartyIdentification('123','', '31'),
-        responsability_code=form.Responsability(['ZZ']),
+        responsability_code = form.Responsability(['O-07']),
         responsability_regime_code = '48',
         organization_code = '1',
         address = form.Address(
@@ -105,7 +88,7 @@ def simple_invoice_without_lines():
     inv.set_customer(form.Party(
         name = 'facho-customer',
         ident = form.PartyIdentification('321', '', '31'),
-        responsability_code=form.Responsability(['ZZ']),
+        responsability_code = form.Responsability(['O-07']),
         responsability_regime_code = '48',
         organization_code = '1',
         address = form.Address(
@@ -115,7 +98,6 @@ def simple_invoice_without_lines():
     ))
     return inv
 
-
 @pytest.fixture
 def simple_invoice():
     inv = form.NationalSalesInvoice()
@@ -123,16 +105,11 @@ def simple_invoice():
     inv.set_issue(datetime.now())
     inv.set_ident('ABC123')
     inv.set_operation_type('10')
-    inv.set_payment_mean(
+    inv.set_payment_mean(form.PaymentMean(form.PaymentMean.DEBIT, '41', datetime.now(), ' 1234'))
-        form.PaymentMean(
-            form.PaymentMean.DEBIT,
-            '41',
-            datetime.now(),
-            ' 1234'))
     inv.set_supplier(form.Party(
         name = 'facho-supplier',
         ident = form.PartyIdentification('123','', '31'),
-        responsability_code=form.Responsability(['ZZ']),
+        responsability_code = form.Responsability(['O-07']),
         responsability_regime_code = '48',
         organization_code = '1',
         address = form.Address(
@@ -143,7 +120,7 @@ def simple_invoice():
     inv.set_customer(form.Party(
         name = 'facho-customer',
         ident = form.PartyIdentification('321','', '31'),
-        responsability_code=form.Responsability(['ZZ']),
+        responsability_code = form.Responsability(['O-07']),
         responsability_regime_code = '48',
         organization_code = '1',
         address = form.Address(
@@ -151,7 +128,6 @@ def simple_invoice():
             form.Country('CO', 'Colombia'),
             form.CountrySubentity('05', 'Antioquia'))
     ))
-
     inv.add_invoice_line(form.InvoiceLine(
         quantity = form.Quantity(1, '94'),
         description = 'producto facho',
@@ -163,8 +139,8 @@ def simple_invoice():
             subtotals = [
                 form.TaxSubTotal(
                     percent = 19.0,
-                )]),
+                )
-        withholding=form.WithholdingTaxTotal(
+            ]
-            subtotals=[])
+        )
     ))
     return inv

tests/test_amount.py

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

tests/test_attached_document.py

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

tests/test_client_dian.py

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

tests/test_data.py

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

tests/test_facho.py

@@ -20,19 +20,18 @@ def test_facho_xml():
     invoice.text = 'Test'
     assert xml.tostring() == '<root><Invoice>Test</Invoice></root>'
 
-    xml.find_or_create_element('/root/Invoice/Line')
+    invoice_line = xml.find_or_create_element('/root/Invoice/Line')
     assert xml.tostring() == '<root><Invoice>Test<Line/></Invoice></root>'
 
 
 def test_facho_xml_with_attr():
     xml = facho.FachoXML('root')
-    xml.find_or_create_element('/root/Invoice[id=123]')
+    invoice = xml.find_or_create_element('/root/Invoice[id=123]')
     assert xml.tostring() == '<root><Invoice id="123"/></root>'
 
-
 def test_facho_xml_idempotent():
     xml = facho.FachoXML('root')
-    xml.find_or_create_element('/root/Invoice')
+    invoice = xml.find_or_create_element('/root/Invoice')
     assert xml.tostring() == '<root><Invoice/></root>'
 
     xml.find_or_create_element('/root/Invoice')
@@ -47,7 +46,6 @@ def test_facho_xml_idempotent():
     xml.find_or_create_element('/root/Invoice/Line')
     assert xml.tostring() == '<root><Invoice><Line/></Invoice></root>'
 
-
 def test_facho_xml_aliases():
     xml = facho.FachoXML('root')
     xml.register_alias_xpath('Invoice', '/root/Invoice')
@@ -56,42 +54,31 @@ def test_facho_xml_aliases():
     invoice.text = 'Test'
     assert xml.tostring() == '<root><Invoice>Test</Invoice></root>'
 
-
 def test_facho_xmlns():
     xml = facho.FachoXML('root', nsmap={
         'ext': 'https://ext',
         'sts': 'https://sts',
     })
 
-    invoiceAuthorization = xml.find_or_create_element(
+    invoiceAuthorization = xml.find_or_create_element('/root/ext:UBLExtensions/ext:UBLExtension/'
-        '/root/ext:UBLExtensions/ext:UBLExtension/'
                                          'ext:ExtensionContent/sts:DianExtensions/'
                                          'sts:InvoiceControl/sts:InvoiceAuthorization')
-    assert xml.tostring().strip() == (
+    assert xml.tostring().strip() == '<root xmlns:ext="https://ext" xmlns:sts="https://sts"><ext:UBLExtensions>'\
-        '<root xmlns:ext="https://ext" xmlns:sts="https://sts">'
+        '<ext:UBLExtension>'\
-        '<ext:UBLExtensions>'
+        '<ext:ExtensionContent>'\
-        '<ext:UBLExtension>'
+        '<sts:DianExtensions>'\
-        '<ext:ExtensionContent>'
+        '<sts:InvoiceControl>'\
-        '<sts:DianExtensions>'
+        '<sts:InvoiceAuthorization/>'\
-        '<sts:InvoiceControl>'
+        '</sts:InvoiceControl></sts:DianExtensions></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions></root>'
-        '<sts:InvoiceAuthorization/>'
-        '</sts:InvoiceControl></sts:DianExtensions>'
-        '</ext:ExtensionContent></ext:UBLExtension>'
-        '</ext:UBLExtensions></root>')
 
     invoiceAuthorization.text = '123456789'
-    assert xml.tostring().strip() == (
+    assert xml.tostring().strip() == '<root xmlns:ext="https://ext" xmlns:sts="https://sts"><ext:UBLExtensions>'\
-        '<root xmlns:ext="https://ext" xmlns:sts="https://sts">'
+        '<ext:UBLExtension>'\
-        '<ext:UBLExtensions>'
+        '<ext:ExtensionContent>'\
-        '<ext:UBLExtension>'
+        '<sts:DianExtensions>'\
-        '<ext:ExtensionContent>'
+        '<sts:InvoiceControl>'\
-        '<sts:DianExtensions>'
+        '<sts:InvoiceAuthorization>123456789</sts:InvoiceAuthorization>'\
-        '<sts:InvoiceControl>'
+        '</sts:InvoiceControl></sts:DianExtensions></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions></root>'
-        '<sts:InvoiceAuthorization>123456789</sts:InvoiceAuthorization>'
-        '</sts:InvoiceControl></sts:DianExtensions>'
-        '</ext:ExtensionContent></ext:UBLExtension>'
-        '</ext:UBLExtensions></root>')
-
 
 def test_facho_xmlns_idempotent():
     xml = facho.FachoXML('root', nsmap={
@@ -100,22 +87,16 @@ def test_facho_xmlns_idempotent():
     })
 
     xml.find_or_create_element('/root/ext:Extension/sts:Sotoros')
-    assert xml.tostring() == (
+    assert xml.tostring() == '<root xmlns:ext="https://ext" xmlns:sts="https://sts"><ext:Extension><sts:Sotoros/></ext:Extension></root>'
-        '<root xmlns:ext="https://ext" xmlns:sts="https://sts">'
-        '<ext:Extension><sts:Sotoros/></ext:Extension></root>')
 
     xml.find_or_create_element('/root/ext:Extension/sts:Sotoros')
-    assert xml.tostring() == (
+    assert xml.tostring() == '<root xmlns:ext="https://ext" xmlns:sts="https://sts"><ext:Extension><sts:Sotoros/></ext:Extension></root>'
-        '<root xmlns:ext="https://ext" xmlns:sts="https://sts">'
-        '<ext:Extension><sts:Sotoros/></ext:Extension></root>')
-
 
 def test_facho_xml_set_element_with_format():
     xml = facho.FachoXML('root')
-    xml.set_element('/root/Invoice', 1, format_='%02d')
+    invoice = xml.set_element('/root/Invoice', 1, format_='%02d')
     assert xml.tostring() == '<root><Invoice>01</Invoice></root>'
 
-
 def test_facho_xml_fragment():
     xml = facho.FachoXML('root')
     invoice = xml.fragment('/root/Invoice')
@@ -135,10 +116,7 @@ def test_facho_xml_fragments():
     line = xml.fragment('/Invoice/Line', append=True)
     line.set_element('/Line/Id', 3)
 
-    assert xml.tostring() == (
+    assert xml.tostring() == '<Invoice><Line><Id>1</Id></Line><Line><Id>2</Id></Line><Line><Id>3</Id></Line></Invoice>'
-        '<Invoice><Line><Id>1</Id></Line><Line><Id>2</Id></Line>'
-        '<Line><Id>3</Id></Line></Invoice>')
-
 
 def test_facho_xml_nested_fragments():
     xml = facho.FachoXML('Invoice')
@@ -150,11 +128,7 @@ def test_facho_xml_nested_fragments():
 
     party.set_element('/Party/LastName', 'test')
 
-    assert xml.tostring() == (
+    assert xml.tostring() == '<Invoice><Party><Name>test</Name><Address><Line>line 1</Line></Address><LastName>test</LastName></Party></Invoice>'
-        '<Invoice><Party><Name>test</Name>'
-        '<Address><Line>line 1</Line></Address>'
-        '<LastName>test</LastName></Party></Invoice>')
-
 
 def test_facho_xml_get_element_text_of_fragment():
     xml = facho.FachoXML('root')
@@ -163,7 +137,6 @@ def test_facho_xml_get_element_text_of_fragment():
     
     assert invoice.get_element_text('/Invoice/Id') == '1'
 
-
 def test_facho_xml_get_element_text():
     xml = facho.FachoXML('Invoice')
     xml.set_element('/Invoice/ID', 'ABC123')
@@ -174,7 +147,6 @@ def test_facho_xml_get_element_text():
     line.set_element('/Line/Quantity', 5)
     assert line.get_element_text('/Line/Quantity', format_=int) == 5
 
-
 def test_facho_xml_get_element_text_next_child():
     xml = facho.FachoXML('Invoice')
     xml.set_element('/Invoice/ID', 'ABC123')
@@ -194,32 +166,25 @@ def test_facho_xml_set_element_relative():
 
     assert xml.get_element_text('/Invoice/ID') == 'ABC123'
 
-
 def test_facho_xml_set_element_relative_with_namespace():
-    xml = facho.FachoXML(
+    xml = facho.FachoXML('{%s}Invoice' % ('http://www.dian.gov.co/contratos/facturaelectronica/v1'),
-        '{%s}Invoice' %
+                         nsmap={'fe': 'http://www.dian.gov.co/contratos/facturaelectronica/v1'})
-        ('http://www.dian.gov.co/contratos/facturaelectronica/v1'),
-        nsmap={
-            'fe': 'http://www.dian.gov.co/contratos/facturaelectronica/v1'})
     xml.set_element('./ID', 'ABC123')
 
     assert xml.get_element_text('/fe:Invoice/ID') == 'ABC123'
 
-
 def test_facho_xml_fragment_relative():
     xml = facho.FachoXML('root')
     invoice = xml.fragment('./Invoice')
     invoice.set_element('./Id', 1)
     assert xml.tostring() == '<root><Invoice><Id>1</Id></Invoice></root>'
 
-
 def test_facho_xml_get_element_fragment_relative():
     xml = facho.FachoXML('root')
     invoice = xml.fragment('./Invoice')
     invoice.set_element('./Id', 1)
     assert invoice.get_element_text('./Id') == '1'
 
-
 def test_facho_xml_replacement_for():
     xml = facho.FachoXML('root')
     xml.placeholder_for('./child/type')
@@ -227,47 +192,37 @@ def test_facho_xml_replacement_for():
                         './child/code', 'test')
     assert xml.tostring() == '<root><child><code>test</code></child></root>'
 
-
 def test_facho_xml_set_element_content_invalid_validation():
     xml = facho.FachoXML('root')
 
-    with pytest.raises(facho.FachoValueInvalid):
+    with pytest.raises(facho.FachoValueInvalid) as e:
         xml.set_element_validator('./Id', lambda text, attrs: text == 'mero')
         xml.set_element('./Id', 'bad')
 
-
 def test_facho_xml_set_element_content_valid_validation():
     xml = facho.FachoXML('root')
 
     xml.set_element_validator('./Id', lambda text, attrs: text == 'mero')
     xml.set_element('./Id', 'mero')
 
-
 def test_facho_xml_set_element_attribute_invalid_validation():
     xml = facho.FachoXML('root')
 
-    with pytest.raises(facho.FachoValueInvalid):
+    with pytest.raises(facho.FachoValueInvalid) as e:
-        xml.set_element_validator(
+        xml.set_element_validator('./Id', lambda text, attrs: attrs['code'] == 'ABC')
-            './Id', lambda text, attrs: attrs['code'] == 'ABC')
         xml.set_element('./Id', 'mero', code = 'CBA')
 
-
 def test_facho_xml_set_element_attribute_valid_validation():
     xml = facho.FachoXML('root')
 
-    xml.set_element_validator(
+    xml.set_element_validator('./Id', lambda text, attrs: attrs['code'] == 'ABC')
-        './Id',
-        lambda text,
-        attrs: attrs['code'] == 'ABC')
     xml.set_element('./Id', 'mero', code = 'ABC')
 
-
 def test_facho_xml_get_element_attribute():
     xml = facho.FachoXML('root')
     xml.set_element('./Id', 'mero', code = 'ABC')
     assert xml.get_element_attribute('/root/Id', 'code') == 'ABC'
 
-
 def test_facho_xml_keep_orden_slibing():
     xml = facho.FachoXML('root')
     xml.find_or_create_element('./A')
@@ -278,7 +233,6 @@ def test_facho_xml_keep_orden_slibing():
 
     assert xml.tostring() == '<root><A/><A/><B/><B/><C/></root>'
 
-
 def test_facho_xml_placeholder_optional():
     xml = facho.FachoXML('root')
     xml.placeholder_for('./A')
@@ -287,7 +241,6 @@ def test_facho_xml_placeholder_optional():
     
     assert xml.tostring() == '<root><A/><C/></root>'
 
-
 def test_facho_xml_placeholder_append_to_optional():
     xml = facho.FachoXML('root')
     xml.placeholder_for('./A')
@@ -297,7 +250,6 @@ def test_facho_xml_placeholder_append_to_optional():
     xml.find_or_create_element('./B')
     assert xml.tostring() == '<root><A/><B/><C/></root>'
 
-
 def test_facho_xml_placeholder_set_element_to_optional():
     xml = facho.FachoXML('root')
     xml.placeholder_for('./A')
@@ -307,7 +259,6 @@ def test_facho_xml_placeholder_set_element_to_optional():
     xml.set_element('./B', '2')
     assert xml.tostring() == '<root><A/><B>2</B><C/></root>'
 
-
 def test_facho_xml_placeholder_set_element_to_optional_with_append():
     xml = facho.FachoXML('root')
     xml.placeholder_for('./A')
@@ -343,7 +294,6 @@ def test_facho_xml_set_attributes_not_set_optional():
         xml.get_element_attribute('/root/A', 'value1')
     assert xml.get_element_attribute('/root/A', 'value2') == '2'
 
-
 def test_facho_xml_placeholder_with_fragment():
     xml = facho.FachoXML('root')
     xml.placeholder_for('./A')
@@ -356,9 +306,7 @@ def test_facho_xml_placeholder_with_fragment():
 
     AA = xml.fragment('./AA/Child', append=True)
     
-    assert xml.tostring() == (
+    assert xml.tostring() == '<root><A/><AA><Child><B/><B/></Child><Child/></AA><AAA/></root>'
-        '<root><A/><AA><Child><B/><B/></Child><Child/></AA><AAA/></root>')
-
 
 def test_facho_xml_create_on_first_append():
     xml = facho.FachoXML('root')
@@ -366,7 +314,6 @@ def test_facho_xml_create_on_first_append():
     xml.find_or_create_element('./A', append=True)
     assert xml.tostring() == '<root><A/></root>'
 
-
 def test_facho_xml_create_on_first_append_multiple_appends():
     xml = facho.FachoXML('root')
 
@@ -377,7 +324,6 @@ def test_facho_xml_create_on_first_append_multiple_appends():
     xml.find_or_create_element('./C', append=True)
     assert xml.tostring() == '<root><B/><A/><A/><A/><C/></root>'
 
-
 def test_facho_xml_fragment_create_on_first_append():
     xml = facho.FachoXML('root')
 
@@ -387,7 +333,6 @@ def test_facho_xml_fragment_create_on_first_append():
     A.find_or_create_element('./C')
     assert xml.tostring() == '<root><A><B/></A><A><C/></A></root>'
 
-
 def test_facho_xml_placeholder_optional_and_fragment():
     xml = facho.FachoXML('root')
 
@@ -401,7 +346,6 @@ def test_facho_xml_placeholder_optional_and_fragment():
 
     assert xml.tostring() == '<root><A><AA><B/><C/></AA></A></root>'
 
-
 def test_facho_xml_placeholder_optional_and_set_attributes():
     xml = facho.FachoXML('root')
     xml.placeholder_for('./A')
@@ -410,7 +354,6 @@ def test_facho_xml_placeholder_optional_and_set_attributes():
     assert xml.get_element_attribute('/root/A', 'prueba') == 'OK'
     assert xml.tostring() == '<root><A prueba="OK"/></root>'
 
-
 def test_facho_xml_placeholder_optional_and_fragment_with_set_element():
     xml = facho.FachoXML('root')
 
@@ -422,19 +365,17 @@ def test_facho_xml_placeholder_optional_and_fragment_with_set_element():
     assert xml.tostring() == '<root><A><AA prueba="OK"/></A></root>'
     assert xml.get_element_attribute('/root/A/AA', 'prueba') == 'OK'
 
-
 def test_facho_xml_exist_element():
     xml = facho.FachoXML('root')
 
     xml.placeholder_for('./A')
-    assert xml.exist_element('/root/A') is False
+    assert xml.exist_element('/root/A') == False
     assert xml.tostring() == '<root><A/></root>'
     
     xml.find_or_create_element('./A')
-    assert xml.exist_element('/root/A')
+    assert xml.exist_element('/root/A') == True
     assert xml.tostring() == '<root><A/></root>'
 
-
 def test_facho_xml_query_element_text_or_attribute():
     xml = facho.FachoXML('root')
 
@@ -443,7 +384,6 @@ def test_facho_xml_query_element_text_or_attribute():
     assert xml.get_element_text_or_attribute('/root/A') == 'contenido'
     assert xml.get_element_text_or_attribute('/root/A/@clave') == 'valor'
 
-
 def test_facho_xml_query_element_text_or_attribute_from_fragment():
     xml = facho.FachoXML('root')
 
@@ -452,7 +392,6 @@ def test_facho_xml_query_element_text_or_attribute_from_fragment():
 
     assert invoice.get_element_text_or_attribute('/Invoice/A') == 'contenido'
 
-
 def test_facho_xml_build_xml_absolute():
     xml = facho.FachoXML('root')
 
@@ -461,23 +400,18 @@ def test_facho_xml_build_xml_absolute():
 
 
 def test_facho_xml_build_xml_absolute_namespace():
-    xml = facho.FachoXML(
+    xml = facho.FachoXML('{%s}root' % ('http://www.dian.gov.co/contratos/facturaelectronica/v1'),
-        '{%s}root' %
+                         nsmap={'fe': 'http://www.dian.gov.co/contratos/facturaelectronica/v1'})
-        ('http://www.dian.gov.co/contratos/facturaelectronica/v1'),
-        nsmap={
-            'fe': 'http://www.dian.gov.co/contratos/facturaelectronica/v1'})
 
     xpath = xml.xpath_from_root('/A')
     assert xpath == '/fe:root/A'
 
 
 def test_facho_xml_build_xml_absolute_namespace_from_fragment():
-    xml = facho.FachoXML(
+    xml = facho.FachoXML('{%s}root' % ('http://www.dian.gov.co/contratos/facturaelectronica/v1'),
-        '{%s}root' %
+                         nsmap={'fe': 'http://www.dian.gov.co/contratos/facturaelectronica/v1'})
-        ('http://www.dian.gov.co/contratos/facturaelectronica/v1'),
-        nsmap={
-            'fe': 'http://www.dian.gov.co/contratos/facturaelectronica/v1'})
     invoice = xml.fragment('/root/Invoice')
     
     xpath = invoice.xpath_from_root('/A')
     assert xpath == '/fe:root/Invoice/A'
+

tests/test_fe.py

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

tests/test_fe_form.py

@@ -5,49 +5,24 @@
 
 """Tests for `facho` package."""
 
+import pytest
 from datetime import datetime
 import io
 import zipfile
 
 import facho.fe.form as form
 from facho import fe
-from facho.fe.form_xml import (
+from facho.fe.form_xml import DIANInvoiceXML, DIANCreditNoteXML, DIANDebitNoteXML
-    DIANInvoiceXML, DIANCreditNoteXML, DIANDebitNoteXML)
-
-from fixtures import (
-    simple_invoice,
-    simple_invoice_without_lines,
-    simple_credit_note_without_lines,
-    simple_debit_note_without_lines)
-
-try:
-    CUDE_ = open("./tests/cude.txt", 'r').read().strip()
-except FileNotFoundError:
-    raise Exception("Archivo Cude No encontrado")
-
-CUFE_ = (
-    '8bb918b19ba22a694f1da'
-    '11c643b5e9de39adf60311c'
-    'f179179e9b33381030bcd4c3c'
-    '3f156c506ed5908f9276f5bd9b4')
-
-simple_invoice = simple_invoice
-simple_invoice_without_lines = simple_invoice_without_lines
-simple_credit_note_without_lines = simple_credit_note_without_lines
-simple_debit_note_without_lines = simple_debit_note_without_lines
 
+from fixtures import *
 
 def test_invoicesimple_build(simple_invoice):
     xml = DIANInvoiceXML(simple_invoice)
 
-    supplier_name = xml.get_element_text(
+    supplier_name = xml.get_element_text('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name')
-        '/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc'
-        ':Name')
     assert supplier_name == simple_invoice.invoice_supplier.name
 
-    customer_name = xml.get_element_text(
+    customer_name = xml.get_element_text('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyName/cbc:Name')
-        '/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyName/cbc'
-        ':Name')
     assert customer_name == simple_invoice.invoice_customer.name
 
 
@@ -67,27 +42,22 @@ def test_invoicesimple_xml_signed(monkeypatch, simple_invoice):
     print(xml.tostring())
     xml.add_extension(signer)
 
-    elem = xml.get_element(
+    elem = xml.get_element('/fe:Invoice/ext:UBLExtensions/ext:UBLExtension[2]/ext:ExtensionContent/ds:Signature')
-        '/fe:Invoice/ext:UBLExtensions/ext:UBLExtension[2]/ext'
-        ':ExtensionContent/ds:Signature')
     assert elem.text is not None
 
-
 def test_invoicesimple_zip(simple_invoice):
     xml_invoice = DIANInvoiceXML(simple_invoice)
 
     zipdata = io.BytesIO()
     with fe.DianZIP(zipdata) as dianzip:
-        name_invoice = dianzip.add_invoice_xml(
+        name_invoice = dianzip.add_invoice_xml(simple_invoice.invoice_ident, str(xml_invoice))
-            simple_invoice.invoice_ident, str(xml_invoice))
 
     # el zip ademas de archivar debe comprimir los archivos
     # de lo contrario la DIAN lo rechaza
     with zipfile.ZipFile(zipdata) as dianzip:
         dianzip.testzip()
         for zipinfo in dianzip.infolist():
-            assert zipinfo.compress_type == zipfile.ZIP_DEFLATED, (
+            assert zipinfo.compress_type == zipfile.ZIP_DEFLATED, "se espera el zip comprimido"
-                "se espera el zip comprimido")
 
     with zipfile.ZipFile(zipdata) as dianzip:
         xml_data = dianzip.open(name_invoice).read().decode('utf-8')
@@ -96,39 +66,30 @@ def test_invoicesimple_zip(simple_invoice):
 
 def test_bug_cbcid_empty_on_invoice_line(simple_invoice):
     xml_invoice = DIANInvoiceXML(simple_invoice)
-    cbc_id = xml_invoice.get_element_text(
+    cbc_id = xml_invoice.get_element_text('/fe:Invoice/cac:InvoiceLine[1]/cbc:ID', format_=int)
-        '/fe:Invoice/cac:InvoiceLine[1]/cbc:ID', format_=int)
     assert cbc_id == 1
 
-
 def test_invoice_line_count_numeric(simple_invoice):
     xml_invoice = DIANInvoiceXML(simple_invoice)
-    count = xml_invoice.get_element_text(
+    count = xml_invoice.get_element_text('/fe:Invoice/cbc:LineCountNumeric', format_=int)
-        '/fe:Invoice/cbc:LineCountNumeric', format_=int)
     assert count == len(simple_invoice.invoice_lines)
 
-
 def test_invoice_profileexecutionid(simple_invoice):
     xml_invoice = DIANInvoiceXML(simple_invoice)
     cufe_extension = fe.DianXMLExtensionCUFE(simple_invoice)
     xml_invoice.add_extension(cufe_extension)
-    id_ = xml_invoice.get_element_text(
+    id_ = xml_invoice.get_element_text('/fe:Invoice/cbc:ProfileExecutionID', format_=int)
-        '/fe:Invoice/cbc:ProfileExecutionID', format_=int)
     assert id_ == 2
 
-
 def test_invoice_invoice_type_code(simple_invoice):
     xml_invoice = DIANInvoiceXML(simple_invoice)
-    id_ = xml_invoice.get_element_text(
+    id_ = xml_invoice.get_element_text('/fe:Invoice/cbc:InvoiceTypeCode', format_=int)
-        '/fe:Invoice/cbc:InvoiceTypeCode', format_=int)
     assert id_ == 1
 
-
 def test_invoice_totals(simple_invoice_without_lines):
     simple_invoice = simple_invoice_without_lines
     simple_invoice.invoice_ident = '323200000129'
-    simple_invoice.invoice_issue = datetime.strptime(
+    simple_invoice.invoice_issue = datetime.strptime('2019-01-16 10:53:10-05:00', '%Y-%m-%d %H:%M:%S%z')
-        '2019-01-16 10:53:10-05:00', '%Y-%m-%d %H:%M:%S%z')
     simple_invoice.invoice_supplier.ident = '700085371'
     simple_invoice.invoice_customer.ident = '800199436'
     simple_invoice.add_invoice_line(form.InvoiceLine(
@@ -141,30 +102,21 @@ def test_invoice_totals(simple_invoice_without_lines):
                 form.TaxSubTotal(
                     scheme = form.TaxScheme('01'),
                     percent = 19.0
-                )]),
+                )])
-        withholding=form.WithholdingTaxTotal(
-            subtotals=[])
     ))
     simple_invoice.calculate()
     assert 1 == len(simple_invoice.invoice_lines)
-    assert form.Amount(1_500_000) == (
+    assert form.Amount(1_500_000) == simple_invoice.invoice_legal_monetary_total.line_extension_amount
-        simple_invoice.invoice_legal_monetary_total.line_extension_amount)
+    assert form.Amount(1_785_000) == simple_invoice.invoice_legal_monetary_total.payable_amount
-    assert form.Amount(1_785_000) == (
-        simple_invoice.invoice_legal_monetary_total.payable_amount)
-
 
 def test_invoice_cufe(simple_invoice_without_lines):
     simple_invoice = simple_invoice_without_lines
     simple_invoice.invoice_ident = '323200000129'
-    simple_invoice.invoice_issue = datetime.strptime(
+    simple_invoice.invoice_issue = datetime.strptime('2019-01-16 10:53:10-05:00', '%Y-%m-%d %H:%M:%S%z')
-        '2019-01-16 10:53:10-05:00', '%Y-%m-%d %H:%M:%S%z')
+    simple_invoice.invoice_supplier.ident = form.PartyIdentification('700085371', '5', '31')
-    simple_invoice.invoice_supplier.ident = form.PartyIdentification(
+    simple_invoice.invoice_customer.ident = form.PartyIdentification('800199436', '5', '31')
-        '700085371', '5', '31')
-    simple_invoice.invoice_customer.ident = form.PartyIdentification(
-        '800199436', '5', '31')
     simple_invoice.add_invoice_line(form.InvoiceLine(
-        quantity=form.Quantity(
+        quantity = form.Quantity(1.00, '94'),
-            1.00, '94'),
         description = 'producto',
         item = form.StandardItem(111),
         price = form.Price(form.Amount(1_500_000), '01', ''),
@@ -173,9 +125,7 @@ def test_invoice_cufe(simple_invoice_without_lines):
                 form.TaxSubTotal(
                     scheme = form.TaxScheme('01'),
                     percent = 19.0
-                )]),
+                )])
-        withholding=form.WithholdingTaxTotal(
-            subtotals=[])
     ))
 
     simple_invoice.calculate()
@@ -187,83 +137,61 @@ def test_invoice_cufe(simple_invoice_without_lines):
         clave_tecnica = '693ff6f2a553c3646a063436fd4dd9ded0311471'
     )
     formatVars = cufe_extension.formatVars()
-
     #NumFac
     assert formatVars[0] == '323200000129', "NumFac"
-
     #FecFac
     assert formatVars[1] == '2019-01-16', "FecFac"
-
     #HoraFac
     assert formatVars[2] == '10:53:10-05:00', "HoraFac"
-
     #ValorBruto
     assert formatVars[3] == '1500000.00', "ValorBruto"
-
     #CodImpuesto1
     assert formatVars[4] == '01', "CodImpuesto1"
-
     #ValorImpuesto1
     assert formatVars[5] == '285000.00', "ValorImpuesto1"
-
     #CodImpuesto2
     assert formatVars[6] == '04', "CodImpuesto2"
-
     #ValorImpuesto2
     assert formatVars[7] == '0.00', "ValorImpuesto2"
-
     #CodImpuesto3
     assert formatVars[8] == '03', "CodImpuesto3"
-
     #ValorImpuesto3
     assert formatVars[9] == '0.00', "ValorImpuesto3"
-
     #ValTotFac
     assert formatVars[10] == '1785000.00', "ValTotFac"
-
     #NitOFE
     assert formatVars[11] == '700085371', "NitOFE"
-
     #NumAdq
     assert formatVars[12] == '800199436', "NumAdq"
-
     #ClTec
-    assert formatVars[13] == (
+    assert formatVars[13] == '693ff6f2a553c3646a063436fd4dd9ded0311471', "ClTec"
-        '693ff6f2a553c3646a063436fd4dd9ded0311471'), "ClTec"
-
     #TipoAmbiente
     assert formatVars[14] == '1', "TipoAmbiente"
 
     xml_invoice.add_extension(cufe_extension)
     cufe = xml_invoice.get_element_text('/fe:Invoice/cbc:UUID')
     # RESOLUCION 004: pagina 689
-    assert cufe == CUFE_
+    assert cufe == '8bb918b19ba22a694f1da11c643b5e9de39adf60311cf179179e9b33381030bcd4c3c3f156c506ed5908f9276f5bd9b4'
+
 
 
 def test_credit_note_cude(simple_credit_note_without_lines):
     simple_invoice = simple_credit_note_without_lines
     simple_invoice.invoice_ident = '8110007871'
-    simple_invoice.invoice_issue = datetime.strptime(
+    simple_invoice.invoice_issue = datetime.strptime('2019-01-12 07:00:00-05:00', '%Y-%m-%d %H:%M:%S%z')
-        '2019-01-12 07:00:00-05:00', '%Y-%m-%d %H:%M:%S%z')
+    simple_invoice.invoice_supplier.ident = form.PartyIdentification('900373076', '5', '31')
-    simple_invoice.invoice_supplier.ident = form.PartyIdentification(
+    simple_invoice.invoice_customer.ident = form.PartyIdentification('8355990', '5', '31')
-        '900373076', '5', '31')
-    simple_invoice.invoice_customer.ident = form.PartyIdentification(
-        '8355990', '5', '31')
     simple_invoice.add_invoice_line(form.InvoiceLine(
-        quantity=form.Quantity(
+        quantity = form.Quantity(1, '94'),
-            1, '94'),
         description = 'producto',
         item = form.StandardItem(111),
-        price=form.Price(
+        price = form.Price(form.Amount(5_000), '01', ''),
-            form.Amount(5_000), '01', ''),
         tax = form.TaxTotal(
             subtotals = [
                 form.TaxSubTotal(
                     scheme = form.TaxScheme('01'),
                     percent = 19.0
-                )]),
+                )])
-        withholding=form.WithholdingTaxTotal(
-            subtotals=[])
     ))
 
     simple_invoice.calculate()
@@ -278,20 +206,16 @@ def test_credit_note_cude(simple_credit_note_without_lines):
     xml_invoice.add_extension(cude_extension)
     cude = xml_invoice.get_element_text('/fe:CreditNote/cbc:UUID')
     # pag 612
-
+    assert cude == '907e4444decc9e59c160a2fb3b6659b33dc5b632a5008922b9a62f83f757b1c448e47f5867f2b50dbdb96f48c7681168'
-    assert cude == CUDE_
 
 
 # pag 614
 def test_debit_note_cude(simple_debit_note_without_lines):
     simple_invoice = simple_debit_note_without_lines
     simple_invoice.invoice_ident = 'ND1001'
-    simple_invoice.invoice_issue = datetime.strptime(
+    simple_invoice.invoice_issue = datetime.strptime('2019-01-18 10:58:00-05:00', '%Y-%m-%d %H:%M:%S%z')
-        '2019-01-18 10:58:00-05:00', '%Y-%m-%d %H:%M:%S%z')
+    simple_invoice.invoice_supplier.ident = form.PartyIdentification('900197264', '5', '31')
-    simple_invoice.invoice_supplier.ident = form.PartyIdentification(
+    simple_invoice.invoice_customer.ident = form.PartyIdentification('10254102', '5', '31')
-        '900197264', '5', '31')
-    simple_invoice.invoice_customer.ident = form.PartyIdentification(
-        '10254102', '5', '31')
     simple_invoice.add_invoice_line(form.InvoiceLine(
         quantity = form.Quantity(1, '94'),
         description = 'producto',
@@ -302,9 +226,7 @@ def test_debit_note_cude(simple_debit_note_without_lines):
                 form.TaxSubTotal(
                     scheme = form.TaxScheme('04'),
                     percent = 8.0
-                )]),
+                )])
-        withholding=form.WithholdingTaxTotal(
-            subtotals=[])
     ))
 
     simple_invoice.calculate()
@@ -329,14 +251,10 @@ def test_debit_note_cude(simple_debit_note_without_lines):
     assert build_vars['Software-PIN'] == '10201'
     assert build_vars['TipoAmb'] == 2
 
+
     cude_composicion =  "".join(cude_extension.formatVars())
-    assert cude_composicion == (
+    assert cude_composicion == 'ND10012019-01-1810:58:00-05:0030000.00010.00042400.00030.0032400.0090019726410254102102012'
-        'ND10012019-01-1810:58:00-05:0030000.00010.00042400.00030.0032400.009'
-        '001'
-        '9726410254102102012')
 
     xml_invoice.add_extension(cude_extension)
     cude = xml_invoice.get_element_text('/fe:DebitNote/cbc:UUID')
-    assert cude == (
+    assert cude == '3fa73a86d57d9341c536afde1f85c4efd9d4591c2c22bce4dfb0e6b0d2e83b8f047a8bde7098292e9d2493e60d1c31da'
-        '3fa73a86d57d9341c536afde1f85c4efd9d4591c2c22bce4dfb0e6b0d2e83b8f047a8'
-        'bde7098292e9d2493e60d1c31da')

tests/test_form.py

@@ -6,24 +6,12 @@
 """Tests for `facho` package."""
 
 import pytest
-# from datetime import datetime
+from datetime import datetime
-# import io
+import io
-# import zipfile
+import zipfile
 
 import facho.fe.form as form
-# from facho import fe
+from facho import fe
-
-from fixtures import (
-    simple_invoice,
-    simple_invoice_without_lines,
-    simple_credit_note_without_lines,
-    simple_debit_note_without_lines)
-
-simple_invoice = simple_invoice
-simple_invoice_without_lines = simple_invoice_without_lines
-simple_credit_note_without_lines = simple_credit_note_without_lines
-simple_debit_note_without_lines = simple_debit_note_without_lines
-
 
 def test_invoice_legalmonetary():
     inv = form.NationalSalesInvoice()
@@ -40,27 +28,19 @@ def test_invoice_legalmonetary():
             subtotals = [
                 form.TaxSubTotal(
                     percent = 19.0,
-                )]),
+                )
-        withholding=form.WithholdingTaxTotal(
+            ]
-            subtotals=[])
+        )
     ))
-
     inv.calculate()
-    assert inv.invoice_legal_monetary_total.line_extension_amount == (
+    assert inv.invoice_legal_monetary_total.line_extension_amount == form.Amount(100.0)
-        form.Amount(100.0))
+    assert inv.invoice_legal_monetary_total.tax_exclusive_amount == form.Amount(100.0)
-    assert inv.invoice_legal_monetary_total.tax_exclusive_amount == (
+    assert inv.invoice_legal_monetary_total.tax_inclusive_amount == form.Amount(119.0)
-        form.Amount(100.0))
+    assert inv.invoice_legal_monetary_total.charge_total_amount == form.Amount(0.0)
-    assert inv.invoice_legal_monetary_total.tax_inclusive_amount == (
-        form.Amount(119.0))
-    assert inv.invoice_legal_monetary_total.charge_total_amount == (
-        form.Amount(0.0))
-
 
 def test_allowancecharge_as_discount():
     discount = form.AllowanceChargeAsDiscount(amount=form.Amount(1000.0))
-
+    assert discount.isDiscount() == True
-    assert discount.isDiscount()
-
     
 def test_FAU10():
     inv = form.NationalSalesInvoice()
@@ -76,22 +56,18 @@ def test_FAU10():
         tax = form.TaxTotal(
             subtotals = [
                 form.TaxSubTotal(
-                    percent=19.0)]),
+                    percent = 19.0,
-        withholding=form.WithholdingTaxTotal(
+                )
-            subtotals=[])
+            ]
+        )
     ))
-
     inv.add_allowance_charge(form.AllowanceCharge(amount=form.Amount(19.0)))
 
     inv.calculate()
-    assert inv.invoice_legal_monetary_total.line_extension_amount == (
+    assert inv.invoice_legal_monetary_total.line_extension_amount == form.Amount(100.0)
-        form.Amount(100.0))
+    assert inv.invoice_legal_monetary_total.tax_exclusive_amount == form.Amount(100.0)
-    assert inv.invoice_legal_monetary_total.tax_exclusive_amount == (
+    assert inv.invoice_legal_monetary_total.tax_inclusive_amount == form.Amount(119.0)
-        form.Amount(100.0))
+    assert inv.invoice_legal_monetary_total.charge_total_amount == form.Amount(19.0)
-    assert inv.invoice_legal_monetary_total.tax_inclusive_amount == (
-        form.Amount(119.0))
-    assert inv.invoice_legal_monetary_total.charge_total_amount == (
-        form.Amount(19.0))
 
 
 def test_FAU14():
@@ -109,21 +85,17 @@ def test_FAU14():
             subtotals = [
                 form.TaxSubTotal(
                     percent = 19.0,
-                )]),
+                )
-        withholding=form.WithholdingTaxTotal(
+            ]
-            subtotals=[])
+        )
     ))
-    inv.add_allowance_charge(form.AllowanceCharge(
+    inv.add_allowance_charge(form.AllowanceCharge(amount=form.Amount(19.0)))
-        amount=form.Amount(19.0)))
+    inv.add_prepaid_payment(form.PrePaidPayment(paid_amount = form.Amount(50.0)))
-    inv.add_prepaid_payment(form.PrePaidPayment(
-        paid_amount=form.Amount(50.0)))
     inv.calculate()
 
     wants = form.Amount(119.0 + 19.0 - 50.0)
 
-    assert inv.invoice_legal_monetary_total.payable_amount == wants, (
+    assert inv.invoice_legal_monetary_total.payable_amount == wants, "got %s want %s" % (inv.invoice_legal_monetary_total.payable_amount, wants)
-        "got %s want %s" % (
-            inv.invoice_legal_monetary_total.payable_amount, wants))
 
 
 def test_invalid_tipo_operacion_nota_debito():
@@ -136,7 +108,6 @@ def test_invalid_tipo_operacion_nota_debito():
     with pytest.raises(ValueError):
         inv.set_operation_type(22)
 
-
 def test_valid_tipo_operacion_nota_debito():
     reference = form.InvoiceDocumentReference(
         ident = '11111',
@@ -146,19 +117,16 @@ def test_valid_tipo_operacion_nota_debito():
     inv = form.DebitNote(reference)
     inv.set_operation_type('30')
 
-
 def test_invalid_tipo_operacion_nota_credito():
     reference = form.InvoiceDocumentReference(
         ident = '11111',
         uuid = '21312312',
         date = '2020-05-05'
     )
-
     inv = form.DebitNote(reference)
     with pytest.raises(ValueError):
         inv.set_operation_type('990')
 
-
 def test_valid_tipo_operacion_nota_credito():
     reference = form.InvoiceDocumentReference(
         ident = '11111',
@@ -173,7 +141,6 @@ def test_quantity():
     quantity1 = form.Quantity(10, '94')
     assert quantity1 * form.Amount(3) == form.Amount(30)
 
-
 def test_invoice_line_quantity_without_taxes():
     line = form.InvoiceLine(
         quantity = form.Quantity(10, '94'),
@@ -182,16 +149,13 @@ def test_invoice_line_quantity_without_taxes():
         price = form.Price(
             amount = form.Amount(30.00),
             type_code = '01',
-            type='x'),
+            type = 'x'
-        tax=form.TaxTotal(subtotals=[]),
+        ),
-        withholding=form.WithholdingTaxTotal(
+        tax = form.TaxTotal(subtotals=[]))
-            subtotals=[])
-    )
     line.calculate()
     assert line.total_amount == form.Amount(300)
     assert line.tax_amount == form.Amount(0)
 
-
 def test_invoice_legalmonetary_with_taxes():
     inv = form.NationalSalesInvoice()
     inv.add_invoice_line(form.InvoiceLine(
@@ -203,22 +167,15 @@ def test_invoice_legalmonetary_with_taxes():
             type_code = '01',
             type = 'x'
         ),
-        tax=form.TaxTotal(subtotals=[]),
+        tax = form.TaxTotal(subtotals=[])
-        withholding=form.WithholdingTaxTotal(
-            subtotals=[])
     ))
     inv.calculate()
 
-    assert inv.invoice_legal_monetary_total.line_extension_amount == (
+    assert inv.invoice_legal_monetary_total.line_extension_amount == form.Amount(100.0)
-        form.Amount(100.0))
+    assert inv.invoice_legal_monetary_total.tax_exclusive_amount == form.Amount(100.0)
-    assert inv.invoice_legal_monetary_total.tax_exclusive_amount == (
+    assert inv.invoice_legal_monetary_total.tax_inclusive_amount == form.Amount(100.0)
-        form.Amount(100.0))
+    assert inv.invoice_legal_monetary_total.charge_total_amount == form.Amount(0.0)
-    assert inv.invoice_legal_monetary_total.tax_inclusive_amount == (
+    assert inv.invoice_legal_monetary_total.payable_amount == form.Amount(100.0)
-        form.Amount(100.0))
-    assert inv.invoice_legal_monetary_total.charge_total_amount == (
-        form.Amount(0.0))
-    assert inv.invoice_legal_monetary_total.payable_amount == (
-        form.Amount(100.0))
 
 
 def test_invoice_ident_prefix_automatic_invalid():
@@ -226,7 +183,6 @@ def test_invoice_ident_prefix_automatic_invalid():
     with pytest.raises(ValueError):
         inv.set_ident('SETPQJQJ1234567')
 
-
 def test_invoice_ident_prefix_automatic():
     inv = form.NationalSalesInvoice()
     inv.set_ident('SETP1234567')
@@ -244,14 +200,12 @@ def test_invoice_ident_prefix_automatic():
     inv.set_ident('1234567')
     assert inv.invoice_ident_prefix == ''
 
-
 def test_invoice_ident_prefix_manual():
     inv = form.NationalSalesInvoice()
     inv.set_ident('SETP1234567')
     inv.set_ident_prefix('SETA')
     assert inv.invoice_ident_prefix == 'SETA'
 
-
 def test_invoice_ident_prefix_automatic_debit():
     inv = form.DebitNote(form.BillingReference('','',''))
     inv.set_ident('ABCDEF1234567')

tests/test_form_xml.py

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

tests/test_nomina_ajuste.py

@@ -1,270 +0,0 @@
-#!/usr/bin/env python
-# -*- coding: utf-8 -*-
-# This file is part of facho.  The COPYRIGHT file at the top level of
-# this repository contains the full copyright notices and license terms.
-
-"""Tests for `facho` package."""
-# import re
-
-# import pytest
-
-# from facho import fe
-
-# import helpers
-
-# def atest_nomina_ajuste_reemplazar():
-#     nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar()
-
-#     xml = nomina.toFachoXML()
-#     print(xml)
-#     assert False
-
-# def test_nomina_ajuste_reemplazar_asignacion_tipo_xml():
-#     nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar()
-#     nomina.asignar_metadata(fe.nomina.Metadata(
-#         novedad=fe.nomina.Novedad(
-#             activa = True,
-#             cune = "N0111"
-#         ),
-#         secuencia=fe.nomina.NumeroSecuencia(
-#             prefijo = 'N',
-#             consecutivo='00001'
-#         ),
-#         lugar_generacion=fe.nomina.Lugar(
-#             pais = fe.nomina.Pais(
-#                 code = 'CO'
-#             ),
-#             departamento = fe.nomina.Departamento(
-#                 code = '05'
-#             ),
-#             municipio = fe.nomina.Municipio(
-#                 code = '05001'
-#             ),
-#         ),
-#         proveedor=fe.nomina.Proveedor(
-#             nit='999999',
-#             dv=2,
-#             software_id='xx',
-#             software_pin='12',
-#             razon_social='facho'
-#         )
-#     ))
-#     nomina.asignar_empleador(fe.nomina.Empleador(
-#         razon_social='facho',
-#         nit = '700085371',
-#         dv = '1',
-#         pais = fe.nomina.Pais(
-#             code = 'CO'
-#         ),
-#         departamento = fe.nomina.Departamento(
-#             code = '05'
-#         ),
-#         municipio = fe.nomina.Municipio(
-#             code = '05001'
-#         ),
-#         direccion = 'calle etrivial'
-#     ))
-
-#     nomina.asignar_trabajador(fe.nomina.Trabajador(
-#         tipo_contrato = fe.nomina.TipoContrato(
-#             code = '1'
-#         ),
-#         alto_riesgo = False,
-#         tipo_documento = fe.nomina.TipoDocumento(
-#             code = '11'
-#         ),
-#         primer_apellido = 'gnu',
-#         segundo_apellido = 'emacs',
-#         primer_nombre = 'facho',
-#         lugar_trabajo = fe.nomina.LugarTrabajo(
-#             pais = fe.nomina.Pais(code='CO'),
-#             departamento = fe.nomina.Departamento(code='05'),
-#             municipio = fe.nomina.Municipio(code='05001'),
-#             direccion = 'calle facho'
-#         ),
-#         numero_documento = '800199436',
-#         tipo = fe.nomina.TipoTrabajador(
-#             code = '01'
-#         ),
-#         salario_integral = True,
-#         sueldo = fe.nomina.Amount(1_500_000)
-#     ))
-#     nomina.asignar_informacion_general(fe.nomina.InformacionGeneral(
-#         fecha_generacion = '2020-01-16',
-#         hora_generacion = '1053:10-05:00',
-#         tipo_ambiente = fe.nomina.InformacionGeneral.AMBIENTE_PRODUCCION,
-#         software_pin = '693',
-#         tipo_xml = fe.nomina.InformacionGeneral.TIPO_XML_AJUSTES,
-#         periodo_nomina = fe.nomina.PeriodoNomina(code='1'),
-#         tipo_moneda = fe.nomina.TipoMoneda(code='COP')
-#     ))
-
-#     xml = nomina.toFachoXML()
-
-#      assert
-# xml.get_element_attribute('/nominaajuste:NominaIndividualDeAjuste/Reemplazar
-# /InformacionGeneral', 'TipoXML') == '103'
-
-
-# def test_adicionar_reemplazar_devengado_comprobante_total():
-#     nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar()
-
-#     nomina.adicionar_devengado(fe.nomina.DevengadoBasico(
-#         dias_trabajados = 60,
-#         sueldo_trabajado = fe.nomina.Amount(2_000_000)
-#     ))
-
-#     nomina.adicionar_deduccion(fe.nomina.DeduccionSalud(
-#         porcentaje = fe.nomina.Amount(19),
-#         deduccion = fe.nomina.Amount(1_000_000)
-#     ))
-
-#     xml = nomina.toFachoXML()
-
-#      assert
-# xml.get_element_text('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/Comp
-# robanteTotal') == '1000000.00'
-
-
-# def test_adicionar_reemplazar_asignar_predecesor():
-#     nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar()
-
-#
-# nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar.
-# Predecesor(
-#         numero = '123456',
-#         cune = 'ABC123456',
-#         fecha_generacion = '2021-11-16'
-#     ))
-
-#     xml = nomina.toFachoXML()
-#     print(xml.tostring())
-#      assert
-# xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Re
-# emplazar/ReemplazandoPredecesor/@NumeroPred') == '123456'
-#      assert
-# xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Re
-# emplazar/ReemplazandoPredecesor/@CUNEPred') == 'ABC123456'
-#      assert
-# xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Re
-# emplazar/ReemplazandoPredecesor/@FechaGenPred') == '2021-11-16'
-
-
-# def test_adicionar_reemplazar_eliminar_predecesor_opcional():
-#     nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar()
-
-#
-# nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar.
-# Predecesor(
-#         numero = '123456',
-#         cune = 'ABC123456',
-#         fecha_generacion = '2021-11-16'
-#     ))
-
-#     xml = nomina.toFachoXML()
-#     print(xml.tostring())
-
-#      assert
-# xml.get_element('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/Reemplaza
-# ndoPredecesor') is not None
-#      assert
-# xml.get_element('/nominaajuste:NominaIndividualDeAjuste/Eliminar/EliminandoP
-# redecesor') is None
-
-# def test_adicionar_eliminar_reemplazar_predecesor_opcional():
-#     nomina = fe.nomina.DIANNominaIndividualDeAjuste.Eliminar()
-
-#
-# nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Eliminar.Pr
-# edecesor(
-#         numero = '123456',
-#         cune = 'ABC123456',
-#         fecha_generacion = '2021-11-16'
-#     ))
-
-#     xml = nomina.toFachoXML()
-#     print(xml.tostring())
-#      assert
-# xml.get_element('/nominaajuste:NominaIndividualDeAjuste/Eliminar/EliminandoP
-# redecesor') is not None
-#      assert
-# xml.get_element('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/Reemplaza
-# ndoPredecesor') is None
-
-# def test_adicionar_eliminar_devengado_comprobante_total():
-#     nomina = fe.nomina.DIANNominaIndividualDeAjuste.Eliminar()
-
-#     nomina.adicionar_devengado(fe.nomina.DevengadoBasico(
-#         dias_trabajados = 60,
-#         sueldo_trabajado = fe.nomina.Amount(2_000_000)
-#     ))
-
-#     nomina.adicionar_deduccion(fe.nomina.DeduccionSalud(
-#         porcentaje = fe.nomina.Amount(19),
-#         deduccion = fe.nomina.Amount(1_000_000)
-#     ))
-
-#     xml = nomina.toFachoXML()
-
-#      assert
-# xml.get_element_text('/nominaajuste:NominaIndividualDeAjuste/Eliminar/Compro
-# banteTotal') == '1000000.00'
-
-# def test_adicionar_eliminar_asignar_predecesor():
-#     nomina = fe.nomina.DIANNominaIndividualDeAjuste.Eliminar()
-
-#
-# nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Eliminar.Pr
-# edecesor(
-#         numero = '123456',
-#         cune = 'ABC123456',
-#         fecha_generacion = '2021-11-16'
-#     ))
-
-#     xml = nomina.toFachoXML()
-#     print(xml.tostring())
-#      assert
-# xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/El
-# iminar/EliminandoPredecesor/@NumeroPred') == '123456'
-#      assert
-# xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/El
-# iminar/EliminandoPredecesor/@CUNEPred') == 'ABC123456'
-#      assert
-# xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/El
-# iminar/EliminandoPredecesor/@FechaGenPred') == '2021-11-16'
-
-# def test_nomina_devengado_horas_extras_diarias():
-#     nomina = fe.nomina.DIANNominaIndividual()
-
-#     nomina.adicionar_devengado(fe.nomina.DevengadoHorasExtrasDiarias(
-#         horas_extras=[
-#             fe.nomina.DevengadoHoraExtra(
-#                 hora_inicio='2021-11-30T19:09:55',
-#                 hora_fin='2021-11-30T20:09:55',
-#                 cantidad=1,
-#                 porcentaje=fe.nomina.Amount(1),
-#                 pago=fe.nomina.Amount(100)
-#             ),
-#             fe.nomina.DevengadoHoraExtra(
-#                 hora_inicio='2021-11-30T18:09:55',
-#                 hora_fin='2021-11-30T19:09:55',
-#                 cantidad=2,
-#                 porcentaje=fe.nomina.Amount(2),
-#                 pago=fe.nomina.Amount(200)
-#             )
-#         ]
-#     ))
-
-#     xml = nomina.toFachoXML()
-#     extras = xml.get_element(
-#     '/nomina:NominaIndividual/Devengados/HEDs/HED', multiple=True)
-#     assert extras[0].get('HoraInicio') == '2021-11-30T19:09:55'
-#     assert extras[0].get('HoraFin') == '2021-11-30T20:09:55'
-#     assert extras[0].get('Cantidad') == '1'
-#     assert extras[0].get('Porcentaje') == '1.00'
-#     assert extras[0].get('Pago') == '100.00'
-#     assert extras[1].get('HoraInicio') == '2021-11-30T18:09:55'
-#     assert extras[1].get('HoraFin') == '2021-11-30T19:09:55'
-#     assert extras[1].get('Cantidad') == '2'
-#     assert extras[1].get('Porcentaje') == '2.00'
-#     assert extras[1].get('Pago') == '200.00'

tests/test_query.py

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

tox.ini

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