Fix: Se agrega dateutil

Reviewed-on: #3

.gitignore

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

CONTRIBUTING.rst

@@ -94,6 +94,14 @@ Ready to contribute? Here's how to set up `facho` for local development.
 
 7. Submit a pull request through the GitHub website.
 
+Using docker
+------------
+
+1. make -f Makefile.dev build
+2. make -f Makefile.dev dev-shell
+3. make -f Makefile.dev python3.8 setup.py develop
+4. make -f Makefile.dev python3.8 setup.py test
+
 Pull Request Guidelines
 -----------------------
 

Dockerfile

@@ -1,17 +1,24 @@
 # DERIVADO DE https://alextereshenkov.github.io/run-python-tests-with-tox-in-docker.html
-FROM ubuntu:18.04
+FROM ubuntu:24.04
 
 RUN apt-get -qq update
+
+RUN apt install software-properties-common -y \
+    && add-apt-repository ppa:deadsnakes/ppa
+
 RUN apt-get install -y --no-install-recommends \
-  python3.7 python3.7-distutils python3.7-dev \
+  python3.9 python3.9-distutils python3.9-dev \
-  python3.8 python3.8-distutils python3.8-dev \
+  python3.10 python3.10-distutils python3.10-dev \
+  python3.11 python3.11-distutils python3.11-dev \
+  python3.12 python3-setuptools python3.12-dev \
   wget \
   ca-certificates
 
 RUN wget https://bootstrap.pypa.io/get-pip.py \
-  && python3 get-pip.py pip==21.3 \
+  && python3.9 get-pip.py pip==23.2.1 --break-system-packages \
-  && python3.7 get-pip.py pip==21.3 \
+  && python3.10 get-pip.py pip==23.2.1 --break-system-packages \
-  && python3.8 get-pip.py pip==21.3 \
+  && python3.11 get-pip.py pip==23.2.1 --break-system-packages \
+  && python3.12 get-pip.py pip==23.2.1  --break-system-packages \
   && rm get-pip.py
 
 RUN apt-get install -y --no-install-recommends \
@@ -20,12 +27,14 @@ RUN apt-get install -y --no-install-recommends \
         build-essential \
         zip
 
-RUN python3.6 --version
+RUN python3.9 --version
-RUN python3.7 --version
+RUN python3.10 --version
-RUN python3.8 --version
+RUN python3.11 --version
+RUN python3.12 --version
 
-RUN pip3.6 install setuptools setuptools-rust
+RUN pip3.9 install setuptools setuptools-rust
-RUN pip3.7 install setuptools setuptools-rust
+RUN pip3.10 install setuptools setuptools-rust
-RUN pip3.8 install setuptools setuptools-rust
+RUN pip3.11 install setuptools setuptools-rust --break-system-packages
+RUN pip3.12 install setuptools setuptools-rust --break-system-packages
 
-RUN pip3 install tox pytest
+RUN pip3 install tox pytest --break-system-packages

Makefile.dev

@@ -11,14 +11,11 @@
 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; python3.7 setup.py test'
+	docker run -t -v $(PWD):/app -w /app facho sh -c 'cd /app; python3.12 setup.py test'
 
 tox:
 	docker run -it -v $(PWD)/:/app -w /app facho tox

examples/generate-invoice-from-cli.py

@@ -14,7 +14,7 @@ from facho.fe import fe
 from datetime import datetime, date
 
 # Datos del fomulario del SET de pruebas
-INVOICE_AUTHORIZATION = '181360000001' #Número suministrado por la Dian en el momento de la creación del SET de Pruebas  
+INVOICE_AUTHORIZATION = '181360000001'  # Número suministrado por la Dian en el momento de la creación del SET de Pruebas
 ID_SOFTWARE = '57bcb6d1-c591-5a90-b80a-cb030ec91440' #Id suministrado por la Dian en el momento de la creación del SET de Pruebas  
 PIN = '19642' #Número creado por la empresa para poder crear el SET de pruebas
 CLAVE_TECNICA = 'fc9eac422eba16e21ffd8c5f94b3f30a6e38162d' ##Id suministrado por la Dian en el momento de la creación del SET de Pruebas  
@@ -36,6 +36,7 @@ def extensions(inv):
                                                                 'SETP', 990000000, 995000000)#del SET de pruebas
     return [security_code, authorization_provider, cufe, software_provider, inv_authorization]
 
+
 def invoice():
     # factura de venta nacional
     inv = form.Invoice('01')
@@ -49,16 +50,17 @@ def invoice():
     inv.set_operation_type('10')
     inv.set_supplier(form.Party(
         legal_name = 'Nombre registrado de la empresa',
-        name = 'Nombre comercial o él mismo nombre registrado',
+        name='Nombre comercial o él mismo nombre registrado',
-        ident = form.PartyIdentification('nit_empresa', 'digito_verificación', '31'),
+        ident=form.PartyIdentification(
+            'nit_empresa', 'digito_verificación', '31'),
         # obligaciones del contribuyente ver DIAN:FAK26
-        responsability_code = form.Responsability(['O-07', 'O-14', 'O-48']),
+        responsability_code=form.Responsability(['ZZ', 'O-14', 'O-48']),
         # ver DIAN:FAJ28
-        responsability_regime_code = '48',
+        responsability_regime_code='48',
         # tipo de organizacion juridica ver DIAN:6.2.3
-        organization_code = '1',
+        organization_code='1',
-        email = "correoempresa@correoempresa.correo",
+        email="correoempresa@correoempresa.correo",
-        address = form.Address(
+        address=form.Address(
             '', '', form.City('05001', 'Medellín'),
             form.Country('CO', 'Colombia'),
             form.CountrySubentity('05', 'Antioquia')),
@@ -76,42 +78,43 @@ def invoice():
             '', '', form.City('05001', 'Medellín'),
             form.Country('CO', 'Colombia'),
             form.CountrySubentity('05', 'Antioquia')),
-		#tax_scheme = form.TaxScheme('01', 'IVA')
+        #  tax_scheme = form.TaxScheme('01', 'IVA')
     ))
     # asignar metodo de pago    
     inv.set_payment_mean(form.PaymentMean(
         # metodo de pago ver DIAN:3.4.1
-        id = '1',
+        id='1',
-        # codigo correspondiente al medio de pago ver DIAN:3.4.2
+        # codigocorrespondientealmediodepagoverDIAN:3.4.2
-        code = '20',
+        code='20',
-        # fecha de vencimiento de la factura        
+        # fechadevencimientodelafactura
-        due_at = datetime.now(),
+        due_at=datetime.now(),
-        # identificador numerico
+        # identificadornumerico
-        payment_id = '2'
+        payment_id='2'
     ))
     # adicionar una linea al documento
-    inv.add_invoice_line(form.InvoiceLine(
+    inv.add_invoice_line(
-        quantity = form.Quantity(int(20.5), '94'),
+        form.InvoiceLine(
-        # item general de codigo 999
+            quantity=form.Quantity(int(20.5), '94'),
-        description = 'productO3',
+            # item general de codigo 999
-        item = form.StandardItem('test', 9999),
+            description='productO3',
-        price = form.Price(
+            sitem=form.StandardItem('test', 9999),
-            # precio base del item (sin iva)
+            price=form.Price(
-            amount = form.Amount(200.00),
+                # precio base del item (sin iva)
-            # ver DIAN:6.3.5.1
+                amount=form.Amount(200.00),
-            type_code = '01',
+                # ver DIAN:6.3.5.1
-            type = 'x'
+                type_code='01',
-        ),
+                type='x'
-        tax = form.TaxTotal(
+            ),
-            subtotals = [
+            tax=form.TaxTotal(
-                form.TaxSubTotal(
+                subtotals=[
-                    percent = 19.00,
+                    form.TaxSubTotal(
-                    scheme=form.TaxScheme('01')
+                        percent=19.00,
-                )
+                        scheme=form.TaxScheme('01')
-            ]
+                    )]
-        )
+            )
-    ))
+        ))
     return inv
 
+
 def document_xml():
     return form_xml.DIANInvoiceXML

examples/use-as-lib.py

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

facho/cli.py

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

facho/facho.py

@@ -1,12 +1,11 @@
 # 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, SubElement, tostring
+from lxml.etree import Element, tostring
 import re
 from collections import defaultdict
 from copy import deepcopy
-from pprint import pprint
+
 
 class FachoValueInvalid(Exception):
     def __init__(self, xpath):
@@ -32,7 +31,10 @@ class LXMLBuilder:
 
     def __init__(self, nsmap):
         self.nsmap = nsmap
-        self._re_node_expr = re.compile(r'^(?P<path>((?P<ns>\w+):)?(?P<tag>[a-zA-Z0-9_-]+))(?P<attrs>\[.+\])?')
+        self._re_node_expr = \
+            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):
@@ -121,7 +123,7 @@ class LXMLBuilder:
         elem.attrib[key] = value
 
     @classmethod
-    def remove_attributes(cls, elem, keys, exclude = []):
+    def remove_attributes(cls, elem, keys, exclude=[]):
         for key in keys:
             if key in exclude:
                 continue
@@ -143,7 +145,8 @@ class LXMLBuilder:
             self.remove_attributes(el, keys, exclude=['facho_optional'])
 
             is_optional = el.get('facho_optional', 'False') == 'True'
-            if is_optional and el.getchildren() == [] and el.keys() == ['facho_optional']:
+            if is_optional and el.getchildren() == [] and el.keys() == [
+                    'facho_optional']:
                 el.getparent().remove(el)
 
         return tostring(elem, **attrs).decode('utf-8')
@@ -153,7 +156,8 @@ 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:
@@ -180,16 +184,19 @@ class FachoXML:
     def root_namespace(self):
         return etree.QName(self.root).namespace
 
+    def root_localname(self):
+        return etree.QName(self.root).localname
+
     def append_element(self, elem, new_elem):
-        #elem = self.find_or_create_element(xpath, append=append)
+        # elem = self.find_or_create_element(xpath, append=append)
-        #self.builder.append(elem, new_elem)
+        # self.builder.append(elem, new_elem)
         self.builder.append(elem, new_elem)
 
     def add_extension(self, extension):
         extension.build(self)
 
-
+    def fragment(
-    def fragment(self, xpath, append=False, append_not_exists=False):
+            self, xpath, append=False, append_not_exists=False):
         nodes = xpath.split('/')
         nodes.pop()
         root_prefix = '/'.join(nodes)
@@ -199,7 +206,9 @@ class FachoXML:
 
         if parent is None:
             parent = self.find_or_create_element(xpath, append=append)
-        return FachoXML(parent, nsmap=self.nsmap, fragment_prefix=root_prefix, fragment_root_element=self.root)
+        return FachoXML(
+            parent, nsmap=self.nsmap, fragment_prefix=root_prefix,
+            fragment_root_element=self.root)
 
     def register_alias_xpath(self, alias, xpath):
         self.xpath_for[alias] = xpath
@@ -235,7 +244,8 @@ class FachoXML:
         """
         xpath = self._path_xpath_for(xpath)
         node_paths = xpath.split('/')
-        node_paths.pop(0) #remove empty /
+        # remove empty /
+        node_paths.pop(0)
         root_tag = node_paths.pop(0)
 
         root_node = self.builder.build_from_expression(root_tag)
@@ -245,8 +255,8 @@ 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' % (
-            raise ValueError('xpath %s must be absolute to /%s' % (xpath, self.root.tag))
+                xpath, self.root.tag))
 
         # crea jerarquia segun xpath indicado
         parent = None
@@ -256,8 +266,8 @@ 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(
-            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:
@@ -268,7 +278,8 @@ class FachoXML:
 
         node_expr = self.builder.match_expression(node_tag)
         node = self.builder.build_from_expression(node_tag)
-        child = self.builder.find_relative(current_elem, node_expr['path'], self.nsmap)
+        child = self.builder.find_relative(
+            current_elem, node_expr['path'], self.nsmap)
         parent = current_elem
         if child is not None:
             current_elem = child
@@ -289,7 +300,8 @@ class FachoXML:
                 self.builder.append(parent, node)
                 return node
 
-            if self.builder.is_attribute(last_slibing, 'facho_placeholder', 'True'):
+            if self.builder.is_attribute(
+                    last_slibing, 'facho_placeholder', 'True'):
                 self._remove_facho_attributes(last_slibing)
                 return last_slibing
             self.builder.append_next(last_slibing, node)
@@ -302,7 +314,8 @@ class FachoXML:
         self._remove_facho_attributes(current_elem)
         return current_elem
 
-    def set_element_validator(self, xpath, validator = False):
+    def set_element_validator(
+            self, xpath, validator=False):
         """
         validador al asignar contenido a xpath indicado
 
@@ -316,7 +329,8 @@ class FachoXML:
         else:
             self._validators[key] = validator
 
-    def set_element(self, xpath, content, **attrs):
+    def set_element(
+            self, xpath, content, **attrs):
         """
         asigna contenido ubicado por ruta tipo XPATH.
         @param xpath ruta tipo XPATH
@@ -358,7 +372,8 @@ class FachoXML:
                 self.builder.set_attribute(elem, k, str(v))
         return self
 
-    def get_element_attribute(self, xpath, attribute, multiple=False):
+    def get_element_attribute(
+            self, xpath, attribute, multiple=False):
         elem = self.get_element(xpath, multiple=multiple)
 
         if elem is None:
@@ -395,14 +410,16 @@ class FachoXML:
                 return None
             return format_(text)
 
-    def get_element_text_or_attribute(self, xpath, default=None, multiple=False, raise_on_fail=False):
+    def get_element_text_or_attribute(
+            self, xpath, default=None, multiple=False, raise_on_fail=False):
         parts = xpath.split('/')
-        is_attribute =  parts[-1].startswith('@')
+        is_attribute = parts[-1].startswith('@')
         if is_attribute:
             attribute_name = parts.pop(-1).lstrip('@')
             element_path = "/".join(parts)
             try:
-                val = self.get_element_attribute(element_path, attribute_name, multiple=multiple)
+                val = self.get_element_attribute(
+                    element_path, attribute_name, multiple=multiple)
                 if val is None:
                     return default
                 return val
@@ -435,7 +452,8 @@ class FachoXML:
             if isinstance(xpath, tuple):
                 val = xpath[0]
             else:
-                val = self.get_element_text_or_attribute(xpath, raise_on_fail=raise_on_fail)
+                val = self.get_element_text_or_attribute(
+                    xpath, raise_on_fail=raise_on_fail)
             vals.append(val)
         return vals
 
@@ -457,7 +475,8 @@ class FachoXML:
         return True
 
     def _remove_facho_attributes(self, elem):
-        self.builder.remove_attributes(elem, ['facho_optional', 'facho_placeholder'])
+        self.builder.remove_attributes(
+            elem, ['facho_optional', 'facho_placeholder'])
 
     def tostring(self, **kw):
         return self.builder.tostring(self.root, **kw)
@@ -475,9 +494,11 @@ class FachoXML:
             ns = nsmap[etree.QName(root).namespace] + ':'
 
         if self.fragment_root_element is not None:
-            new_xpath = '/' + ns + etree.QName(root).localname + '/' + etree.QName(self.root).localname + '/' + xpath.lstrip('/')
+            new_xpath = '/' + ns + etree.QName(root).localname + '/' + \
+                etree.QName(self.root).localname + '/' + xpath.lstrip('/')
         else:
-            new_xpath = '/' + ns + etree.QName(root).localname + '/' + xpath.lstrip('/')
+            new_xpath = '/' + ns + etree.QName(root).localname + '/' + \
+                xpath.lstrip('/')
         return new_xpath
 
     def __str__(self):

facho/fe/__init__.py

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

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

@@ -46,5 +46,16 @@
             <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 18-02-2019 - evb-->
+<!-- DIAN Genericode listas de valores: Ultima modificación 03-04-2022 - wcbr-->
 <gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
 	<Identification>
 		<ShortName>TipoDocumento</ShortName>
@@ -35,7 +35,10 @@
 				<SimpleValue>01</SimpleValue>
 			</Value>
 			<Value ColumnRef="name">
-				<SimpleValue>Factura de Venta Nacional</SimpleValue>
+				<SimpleValue>Factura electrónica de Venta</SimpleValue>
+			</Value>
+			<Value ColumnRef="description">
+				<SimpleValue>Tipos de factura</SimpleValue>
 			</Value>
 		</Row>
 		<Row>
@@ -43,7 +46,10 @@
 				<SimpleValue>02</SimpleValue>
 			</Value>
 			<Value ColumnRef="name">
-				<SimpleValue>Factura de Exportación </SimpleValue>
+				<SimpleValue>Factura electrónica de venta con propósito de exportación</SimpleValue>
+			</Value>
+			<Value ColumnRef="description">
+				<SimpleValue>Tipos de factura</SimpleValue>
 			</Value>
 		</Row>
 		<Row>
@@ -51,7 +57,21 @@
 				<SimpleValue>03</SimpleValue>
 			</Value>
 			<Value ColumnRef="name">
-				<SimpleValue>Factura de Contingencia</SimpleValue>
+				<SimpleValue>Factura de talonario o papel con numeración de contingencia.</SimpleValue>
+			</Value>
+			<Value ColumnRef="description">
+				<SimpleValue>Tipos de factura</SimpleValue>
+			</Value>
+		</Row>
+		<Row>
+			<Value ColumnRef="code">
+				<SimpleValue>04</SimpleValue>
+			</Value>
+			<Value ColumnRef="name">
+				<SimpleValue>Factura electrónica de Venta  por Contingencia DIAN</SimpleValue>
+			</Value>
+			<Value ColumnRef="description">
+				<SimpleValue>Tipos de factura</SimpleValue>
 			</Value>
 		</Row>
 		<Row>
@@ -61,6 +81,9 @@
 			<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">
@@ -69,6 +92,9 @@
 			<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>ReteFuente</SimpleValue>
+				<SimpleValue>ReteRenta</SimpleValue>
 			</Value>
 		</Row>
 		<Row>
@@ -150,6 +150,15 @@
 				<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>
@@ -158,5 +167,5 @@
 				<SimpleValue>Nombre de la figura tributaria</SimpleValue>
 			</Value>
 		</Row>
-	</SimpleCodeList>
+      </SimpleCodeList>
 </gc:CodeList>

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

@@ -0,0 +1,47 @@
+<?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

@@ -30,46 +30,6 @@
 		</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>
@@ -78,14 +38,6 @@
 				<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>
@@ -94,38 +46,6 @@
 				<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>
@@ -134,62 +54,6 @@
 				<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>
@@ -214,782 +78,6 @@
 				<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

@@ -62,5 +62,13 @@
 				<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

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

facho/fe/fe.py

@@ -1,6 +1,5 @@
 # This file is part of facho.  The COPYRIGHT file at the top level of
 # this repository contains the full copyright notices and license terms.
-
 from ..facho import FachoXML, FachoXMLExtension, LXMLBuilder
 import uuid
 import xmlsig
@@ -8,13 +7,16 @@ import xades
 from datetime import datetime
 import OpenSSL
 import zipfile
-import warnings
+# import warnings
 import hashlib
 from contextlib import contextmanager
 from .data.dian import codelist
 from . import form
 from collections import defaultdict
-from pathlib import Path
+# from pathlib import Path
+from dateutil import tz
+
+from cryptography.hazmat.primitives.serialization import pkcs12
 
 AMBIENTE_PRUEBAS = codelist.TipoAmbiente.by_name('Pruebas')['code']
 AMBIENTE_PRODUCCION = codelist.TipoAmbiente.by_name('Producción')['code']
@@ -30,32 +32,49 @@ SCHEME_AGENCY_ATTRS = {
 POLICY_ID = 'https://facturaelectronica.dian.gov.co/politicadefirma/v2/politicadefirmav2.pdf'
 POLICY_NAME = u'Política de firma para facturas electrónicas de la República de Colombia.'
 
+Bogota = tz.gettz('America/Bogota')
+# NAMESPACES = {
+#     'atd': 'urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2',
+#     'nomina': 'dian:gov:co:facturaelectronica:NominaIndividual',
+#     'nominaajuste': 'dian:gov:co:facturaelectronica:NominaIndividualDeAjuste',    
+#     'fe': 'http://www.dian.gov.co/contratos/facturaelectronica/v1',
+#     'xs': 'http://www.w3.org/2001/XMLSchema-instance',    
+#     'cac': 'urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2',
+#     'cbc': 'urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2',
+#     'cdt': 'urn:DocumentInformation:names:specification:ubl:colombia:schema:xsd:DocumentInformationAggregateComponents-1',
+#     'clm54217': 'urn:un:unece:uncefact:codelist:specification:54217:2001',
+#     'clmIANAMIMEMediaType': 'urn:un:unece:uncefact:codelist:specification:IANAMIMEMediaType:2003',
+#     'ext': 'urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2',
+#     'qdt': 'urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2',
+#     'sts': 'dian:gov:co:facturaelectronica:Structures-2-1',
+#     'udt': 'urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2',
+#     'xsi': 'http://www.w3.org/2001/XMLSchema-instance',
+#     'xades': 'http://uri.etsi.org/01903/v1.3.2#',
+#     'xades141': 'http://uri.etsi.org/01903/v1.4.1#',    
+#     'ds': 'http://www.w3.org/2000/09/xmldsig#',
+#     'sig': 'http://www.w3.org/2000/09/xmldsig#',
+# }
+
 
 NAMESPACES = {
-    'atd': 'urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2',
-    'nomina': 'dian:gov:co:facturaelectronica:NominaIndividual',
     '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#',
+    'xades': 'http://uri.etsi.org/01903/v1.3.2#',
 }
 
+
 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
@@ -77,7 +96,7 @@ def mock_xades_policy():
 class FeXML(FachoXML):
 
     def __init__(self, root, namespace):
-
+        # raise Exception(namespace)
         super().__init__("{%s}%s" % (namespace, root),
                          nsmap=NAMESPACES)
 
@@ -88,14 +107,20 @@ class FeXML(FachoXML):
     def tostring(self, **kw):
         # MACHETE(bit4bit) la DIAN espera que la etiqueta raiz no este en un namespace
         root_namespace = self.root_namespace()
+        root_localname = self.root_localname()
         xmlns_name = {v: k for k, v in NAMESPACES.items()}[root_namespace]
+        if root_localname == 'Invoice':
+            urn_oasis = 'urn:oasis:names:specification:ubl:schema:xsd:Invoice-2'
+        if root_localname == 'CreditNote':
+            urn_oasis = 'urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2'
         return super().tostring(**kw)\
-            .replace(xmlns_name + ':', '')\
+                        .replace(xmlns_name + ':', '')\
-            .replace('xmlns:'+xmlns_name, 'xmlns')
+                        .replace('xmlns:'+xmlns_name, 'xmlns')\
+                        .replace(root_namespace, urn_oasis)
+
 
 class DianXMLExtensionCUDFE(FachoXMLExtension):
-
+    def __init__(self, invoice, tipo_ambiente=AMBIENTE_PRUEBAS):
-    def __init__(self, invoice, tipo_ambiente = AMBIENTE_PRUEBAS):
         self.tipo_ambiente = tipo_ambiente
         self.invoice = invoice
 
@@ -120,12 +145,25 @@ class DianXMLExtensionCUDFE(FachoXMLExtension):
         fachoxml.set_element('./cbc:UUID', cufe,
                              schemeID=self.tipo_ambiente,
                              schemeName=self.schemeName())
-        #DIAN 1.8.-2021: FAD03
+
-        fachoxml.set_element('./cbc:ProfileID', 'DIAN 2.1: Factura Electrónica de Venta')
+        if self.schemeName() == "CUDS-SHA384":
-        fachoxml.set_element('./cbc:ProfileExecutionID', self._tipo_ambiente_int())
+            if fachoxml.tag_document() == 'Invoice':
+                fachoxml.set_element('./cbc:ProfileID',
+                        'DIAN 2.1: documento soporte en adquisiciones efectuadas a no obligados a facturar.')
+            else:
+                fachoxml.set_element('./cbc:ProfileID',
+                        'DIAN 2.1: Nota de ajuste al documento soporte en adquisiciones efectuadas a sujetos no obligados a expedir factura o documento equivalente')
+        else:
+            fachoxml.set_element('./cbc:ProfileID', 'DIAN 2.1: Factura Electrónica de Venta')
+
+        # #DIAN 1.8.-2021: FAD03
+        # fachoxml.set_element('./cbc:ProfileID', 'DIAN 2.1: Factura Electrónica de Venta')
+        fachoxml.set_element(
+            './cbc:ProfileExecutionID', self._tipo_ambiente_int())
         #DIAN 1.7.-2020: FAB36
-        fachoxml.set_element('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:QRCode',
+        fachoxml.set_element(
-                self._get_qrcode(cufe))
+            './ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:QRCode',
+            self._get_qrcode(cufe))
 
     def issue_time(self, datetime_):
         return datetime_.strftime('%H:%M:%S-05:00')
@@ -141,7 +179,8 @@ class DianXMLExtensionCUDFE(FachoXMLExtension):
         build_vars['HoraFac'] = self.issue_time(invoice.invoice_issue)
         # PAG 601
         build_vars['ValorBruto'] = invoice.invoice_legal_monetary_total.line_extension_amount
-        build_vars['ValorTotalPagar'] = invoice.invoice_legal_monetary_total.payable_amount
+        build_vars['ValorTotalPagar'
+                   ] = invoice.invoice_legal_monetary_total.payable_amount
         ValorImpuestoPara = defaultdict(lambda: form.Amount(0.0))
         build_vars['CodImpuesto1'] = '01'
         build_vars['CodImpuesto2'] = '04'
@@ -171,7 +210,8 @@ class DianXMLExtensionCUDFE(FachoXMLExtension):
 
 
 class DianXMLExtensionCUFE(DianXMLExtensionCUDFE):
-    def __init__(self, invoice,  clave_tecnica = '', tipo_ambiente = AMBIENTE_PRUEBAS):
+    def __init__(
+            self, invoice,  clave_tecnica='', tipo_ambiente=AMBIENTE_PRUEBAS):
         self.tipo_ambiente = tipo_ambiente
         self.clave_tecnica = clave_tecnica
         self.invoice = invoice
@@ -207,6 +247,7 @@ class DianXMLExtensionCUFE(DianXMLExtensionCUDFE):
             '%d' % build_vars['TipoAmb'],
         ]
 
+
 class DianXMLExtensionCUDE(DianXMLExtensionCUDFE):
     def __init__(self, invoice, software_pin, tipo_ambiente = AMBIENTE_PRUEBAS):
         self.tipo_ambiente = tipo_ambiente
@@ -244,6 +285,41 @@ class DianXMLExtensionCUDE(DianXMLExtensionCUDFE):
             '%d' % build_vars['TipoAmb'],
         ]
 
+
+class DianXMLExtensionCUDS(DianXMLExtensionCUDFE):
+    def __init__(self, invoice, software_pin, tipo_ambiente = AMBIENTE_PRUEBAS):
+        self.tipo_ambiente = tipo_ambiente
+        self.software_pin = software_pin
+        self.invoice = invoice
+
+    def schemeName(self):
+        return 'CUDS-SHA384'
+
+    def buildVars(self):
+        build_vars = super().buildVars()
+        build_vars['Software-PIN'] = str(self.software_pin)
+        return build_vars
+
+    def formatVars(self):
+        build_vars = self.buildVars()
+        CodImpuesto1 = build_vars['CodImpuesto1']
+        CodImpuesto2 = build_vars['CodImpuesto2']
+        CodImpuesto3 = build_vars['CodImpuesto3']
+        return [
+            '%s' % build_vars['NumFac'],
+            '%s' % build_vars['FecFac'],
+            '%s' % build_vars['HoraFac'],
+            form.Amount(build_vars['ValorBruto']).truncate_as_string(2),
+            CodImpuesto1,
+            form.Amount(build_vars['ValorImpuestoPara'].get(CodImpuesto1, 0.0)).truncate_as_string(2),
+            form.Amount(build_vars['ValorTotalPagar']).truncate_as_string(2),
+            '%s' % build_vars['NitOFE'],
+            '%s' % build_vars['NumAdq'],            
+            '%s' % build_vars['Software-PIN'],
+            '%d' % build_vars['TipoAmb'],
+        ]
+
+
 class DianXMLExtensionSoftwareProvider(FachoXMLExtension):
     # RESOLUCION 0004: pagina 108
 
@@ -253,7 +329,8 @@ class DianXMLExtensionSoftwareProvider(FachoXMLExtension):
         self.id_software = id_software
 
     def build(self, fexml):
-        software_provider = fexml.fragment('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:SoftwareProvider')
+        software_provider = fexml.fragment(
+            './ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:SoftwareProvider')
         provider_id_attrs = SCHEME_AGENCY_ATTRS.copy()
         provider_id_attrs.update({'schemeID': self.dv})
         #DIAN 1.7.-2020: FAB23
@@ -283,7 +360,6 @@ class DianXMLExtensionSoftwareSecurityCode(FachoXMLExtension):
 
 
 class DianXMLExtensionSigner:
-
     def __init__(self, pkcs12_path, passphrase=None, localpolicy=True):
         self._pkcs12_data = open(pkcs12_path, 'rb').read()
         self._passphrase = None
@@ -294,7 +370,6 @@ class DianXMLExtensionSigner:
     @classmethod
     def from_bytes(cls, data, passphrase=None, localpolicy=True):
         self = cls.__new__(cls)
-        
         self._pkcs12_data = data
         self._passphrase = None
         self._localpolicy = localpolicy
@@ -304,7 +379,9 @@ class DianXMLExtensionSigner:
         return self
 
     def _element_extension_content(self, fachoxml):
-        return fachoxml.builder.xpath(fachoxml.root, './ext:UBLExtensions/ext:UBLExtension[2]/ext:ExtensionContent')
+        return fachoxml.builder.xpath(
+            fachoxml.root,
+            './ext:UBLExtensions/ext:UBLExtension[2]/ext:ExtensionContent')
 
     def sign_xml_string(self, document):
         xml = LXMLBuilder.from_string(document)
@@ -326,7 +403,6 @@ class DianXMLExtensionSigner:
         )
         xml.append(signature)
 
-
         ref = xmlsig.template.add_reference(
             signature, xmlsig.constants.TransformSha256, uri="", name="xmldsig-%s-ref0" % (id_uuid)
         )
@@ -334,14 +410,16 @@ class DianXMLExtensionSigner:
 
         id_keyinfo = "xmldsig-%s-KeyInfo" % (id_uuid)
         xmlsig.template.add_reference(
-            signature, xmlsig.constants.TransformSha256, uri="#%s" % (id_keyinfo), name="xmldsig-%s-ref1" % (id_uuid),
+            signature, xmlsig.constants.TransformSha256, uri="#%s" % (
+                id_keyinfo), name="xmldsig-%s-ref1" % (id_uuid),
         )
         ki = xmlsig.template.ensure_key_info(signature, name=id_keyinfo)
         data = xmlsig.template.add_x509_data(ki)
         xmlsig.template.x509_data_add_certificate(data)
         xmlsig.template.add_key_value(ki)
 
-        qualifying = xades.template.create_qualifying_properties(signature, 'XadesObjects', 'xades')
+        qualifying = xades.template.create_qualifying_properties(
+            signature, 'XadesObjects', 'xades')
         xades.utils.ensure_id(qualifying)
 
         id_props = "xmldsig-%s-signedprops" % (id_uuid)
@@ -349,10 +427,12 @@ class DianXMLExtensionSigner:
             signature, xmlsig.constants.TransformSha256, uri="#%s" % (id_props),
             uri_type="http://uri.etsi.org/01903#SignedProperties"
         )
-        xmlsig.template.add_transform(props_ref, xmlsig.constants.TransformInclC14N)
+        xmlsig.template.add_transform(
+            props_ref, xmlsig.constants.TransformInclC14N)
 
         # TODO assert with http://www.sic.gov.co/hora-legal-colombiana
-        props = xades.template.create_signed_properties(qualifying, name=id_props, datetime=datetime.now())
+        props = xades.template.create_signed_properties(
+            qualifying, name=id_props, datetime=datetime.now(tz=Bogota))
         xades.template.add_claimed_role(props, "supplier")
 
         policy = xades.policy.GenericPolicyId(
@@ -360,9 +440,13 @@ class DianXMLExtensionSigner:
             POLICY_NAME,
             xmlsig.constants.TransformSha256)
         ctx = xades.XAdESContext(policy)
-        ctx.load_pkcs12(OpenSSL.crypto.load_pkcs12(self._pkcs12_data,
+        ctx.load_pkcs12(pkcs12.load_key_and_certificates(
-                                                   self._passphrase))
+            self._pkcs12_data,
+            self._passphrase))
 
+        # ctx.load_pkcs12(OpenSSL.crypto.load_pkcs12(
+        #     self._pkcs12_data,
+        #     self._passphrase))
         if self._localpolicy:
             with mock_xades_policy():
                 ctx.sign(signature)
@@ -370,7 +454,7 @@ class DianXMLExtensionSigner:
         else:
             ctx.sign(signature)
             ctx.verify(signature)
-        #xmlsig take parent root
+        # xmlsig take parent root
         xml.remove(signature)
         return signature
 
@@ -386,22 +470,21 @@ class DianXMLExtensionAuthorizationProvider(FachoXMLExtension):
     def build(self, fexml):
         attrs = {'schemeID': '4', 'schemeName': '31'}
         attrs.update(SCHEME_AGENCY_ATTRS)
-        
         authorization_provider = fexml.fragment('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:AuthorizationProvider')
         authorization_provider.set_element('./sts:AuthorizationProviderID',
                                            '800197268',
                                            **attrs)
 
 
-
 class DianXMLExtensionInvoiceSource(FachoXMLExtension):
     # CAB13
     def build(self, fexml):
         dian_path = '/fe:CreditNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceSource/cbc:IdentificationCode'
-        fexml.set_element(dian_path, 'CO',
+        fexml.set_element(
-                          listAgencyID="6",
+            dian_path, 'CO',
-                          listAgencyName="United Nations Economic Commission for Europe",
+            listAgencyID="6",
-                          listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1")
+            listAgencyName="United Nations Economic Commission for Europe",
+            listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1")
 
 
 class DianXMLExtensionInvoiceAuthorization(FachoXMLExtension):
@@ -431,16 +514,15 @@ class DianXMLExtensionInvoiceAuthorization(FachoXMLExtension):
         invoice_control.set_element('/sts:InvoiceControl/sts:AuthorizedInvoices/sts:To',
                                     self.to)
 
-        fexml.set_element('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceSource/cbc:IdentificationCode',
+        fexml.set_element(
-                          'CO',
+            './ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceSource/cbc:IdentificationCode',
-                          #DIAN 1.7.-2020: FAB15
+            'CO',
-                          listAgencyID="6",
+            # DIAN 1.7.-2020: FAB15
-                          #DIAN 1.7.-2020: FAB16
+            listAgencyID="6",
-                          listAgencyName="United Nations Economic Commission for Europe",
+            # DIAN 1.7.-2020: FAB16
-                          #DIAN 1.7.-2020: FAB17
+            listAgencyName="United Nations Economic Commission for Europe",
-                          listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1"
+            # DIAN 1.7.-2020: FAB17
-                          )
+            listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1")
-
 
 
 class DianZIP:
@@ -449,7 +531,8 @@ class DianZIP:
     MAX_FILES = 50
 
     def __init__(self, file_like):
-        self.zipfile = zipfile.ZipFile(file_like, mode='w', compression=zipfile.ZIP_DEFLATED)
+        self.zipfile = zipfile.ZipFile(
+            file_like, mode='w', compression=zipfile.ZIP_DEFLATED)
         self.num_files = 0
 
     def add_xml(self, name, xml_data):
@@ -470,7 +553,6 @@ class DianZIP:
     def __enter__(self):
         """
         Facilita el uso de esta manera:
-        
         f = open('xxx', 'rb')
         with DianZIP(f) as zip:
           zip.add_invoice_xml('name', 'data xml')
@@ -493,7 +575,7 @@ class DianXMLExtensionSignerVerifier:
     def verify_string(self, document):
         # Obtener FachoXML
         xml = LXMLBuilder.from_string(document)
-        fachoxml = FachoXML(xml,nsmap=NAMESPACES)
+        fachoxml = FachoXML(xml, nsmap=NAMESPACES)
 
         # Obtener Signature
         signature = fachoxml.builder.xpath(fachoxml.root, '//ds:Signature')

facho/fe/form/__init__.py

@@ -1,24 +1,26 @@
 # 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
+
 import dataclasses
-from dataclasses import dataclass
+from dataclasses import dataclass, field
 from datetime import datetime, date
-from collections import defaultdict
+# from collections import defaultdict
 import decimal
 from decimal import Decimal
 import typing
-
 from ..data.dian import codelist
 
 DECIMAL_PRECISION = 6
 
+
 class AmountCurrencyError(TypeError):
     pass
 
+
 @dataclass
 class Currency:
     code: str
@@ -29,6 +31,7 @@ class Currency:
     def __str__(self):
         return self.code
 
+
 class Collection:
 
     def __init__(self, array):
@@ -45,6 +48,7 @@ class Collection:
     def sum(self):
         return sum(self.array)
 
+
 class AmountCollection(Collection):
 
     def sum(self):
@@ -53,10 +57,13 @@ class AmountCollection(Collection):
             total += v
         return total
 
-class Amount:
-    def __init__(self, amount: int or float or str or Amount, currency: Currency = Currency('COP')):
 
-        #DIAN 1.7.-2020: 1.2.3.1
+class Amount:
+    def __init__(
+            self, amount: typing.Union[int, float, str, "Amount"],
+            currency: Currency = Currency('COP')):
+
+        # DIAN 1.7.-2020: 1.2.3.1
         if isinstance(amount, Amount):
             if amount < Amount(0.0):
                 raise ValueError('amount must be positive >= 0')
@@ -67,9 +74,11 @@ class Amount:
             if float(amount) < 0:
                 raise ValueError('amount must be positive >= 0')
 
-            self.amount = Decimal(amount, decimal.Context(prec=DECIMAL_PRECISION,
+            self.amount = Decimal(
-                                                          #DIAN 1.7.-2020: 1.2.1.1
+                amount, decimal.Context(
-                                                          rounding=decimal.ROUND_HALF_EVEN ))
+                    prec=DECIMAL_PRECISION,
+                    # DIAN 1.7.-2020: 1.2.1.1
+                    rounding=decimal.ROUND_HALF_EVEN))
             self.currency = currency
 
     def fromNumber(self, val):
@@ -92,7 +101,8 @@ class Amount:
     def __eq__(self, other):
         if not self.is_same_currency(other):
             raise AmountCurrencyError()
-        return round(self.amount, DECIMAL_PRECISION) == round(other.amount, DECIMAL_PRECISION)
+        return round(self.amount, DECIMAL_PRECISION) == round(
+            other.amount, DECIMAL_PRECISION)
 
     def _cast(self, val):
         if type(val) in [int, float]:
@@ -124,7 +134,7 @@ class Amount:
 
     def truncate_as_string(self, prec):
         parts = str(self.float()).split('.', 1)
-        return '%s.%s' % (parts[0], parts[1][0:prec].ljust(prec,'0'))
+        return '%s.%s' % (parts[0], parts[1][0:prec].ljust(prec, '0'))
 
     def float(self):
         return float(round(self.amount, DECIMAL_PRECISION))
@@ -153,6 +163,7 @@ class Quantity:
     def __repr__(self):
         return str(self)
 
+
 @dataclass
 class Item:
     scheme_name: str
@@ -163,10 +174,10 @@ class Item:
 
 
 class StandardItem(Item):
-    def __init__(self, id_: str, description: str = ''):
+    def __init__(self, id_: str, description: str = '', name: str = ''):
         super().__init__(id=id_,
                          description=description,
-                         scheme_name='',
+                         scheme_name=name,
                          scheme_id='999',
                          scheme_agency_id='')
 
@@ -190,6 +201,7 @@ class Country:
             raise ValueError("code [%s] not found" % (self.code))
         self.name = codelist.Paises[self.code]['name']
 
+
 @dataclass
 class CountrySubentity:
     code: str
@@ -200,6 +212,7 @@ class CountrySubentity:
             raise ValueError("code [%s] not found" % (self.code))
         self.name = codelist.Departamento[self.code]['name']
 
+
 @dataclass
 class City:
     code: str
@@ -210,13 +223,22 @@ class City:
             raise ValueError("code [%s] not found" % (self.code))
         self.name = codelist.Municipio[self.code]['name']
 
+
+@dataclass
+class PostalZone:
+    code: str = ''
+
+
 @dataclass
 class Address:
     name: str
     street: str = ''
-    city: City = City('05001')
+    city: City = field(default_factory=lambda: City('05001'))
-    country: Country = Country('CO')
+    country: Country = field(default_factory=lambda: Country('CO'))
-    countrysubentity: CountrySubentity = CountrySubentity('05')
+    countrysubentity: CountrySubentity = field(
+        default_factory=lambda: CountrySubentity('05'))
+    postalzone: PostalZone = field(default_factory=lambda: PostalZone(''))
+
 
 @dataclass
 class PartyIdentification:
@@ -237,6 +259,7 @@ class PartyIdentification:
         if self.type_fiscal not in codelist.TipoIdFiscal:
             raise ValueError("type_fiscal [%s] not found" % (self.type_fiscal))
 
+
 @dataclass
 class Responsability:
     codes: list
@@ -261,12 +284,12 @@ 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
@@ -274,10 +297,10 @@ class Party:
     responsability_code: typing.List[Responsability]
     responsability_regime_code: str
     organization_code: str
-    tax_scheme: TaxScheme = TaxScheme('01')
+    tax_scheme: TaxScheme = field(default_factory=lambda: TaxScheme('01'))
 
     phone: str = ''
-    address: Address = Address('')
+    address: Address = field(default_factory=lambda: Address(''))
     email: str = ''
     legal_name: str = ''
     legal_company_ident: str = ''
@@ -305,7 +328,7 @@ class TaxScheme:
 class TaxSubTotal:
     percent: float
     scheme: typing.Optional[TaxScheme] = None
-    tax_amount: Amount = Amount(0.0)
+    tax_amount: Amount = field(default_factory=lambda: Amount(0.0))
 
     def calculate(self, invline):
         if self.percent is not None:
@@ -315,12 +338,11 @@ class TaxSubTotal:
 @dataclass
 class TaxTotal:
     subtotals: list
-    tax_amount: Amount = Amount(0.0)
+    tax_amount: Amount = field(default_factory=lambda: Amount(0.0))
-    taxable_amount: Amount = Amount(0.0)
+    taxable_amount: Amount = field(default_factory=lambda: Amount(0.0))
 
     def calculate(self, invline):
         self.taxable_amount = invline.total_amount
-
         for subtax in self.subtotals:
             subtax.calculate(invline)
             self.tax_amount += subtax.tax_amount
@@ -333,6 +355,40 @@ class TaxTotalOmit(TaxTotal):
     def calculate(self, invline):
         pass
 
+
+@dataclass
+class WithholdingTaxSubTotal:
+    percent: float
+    scheme: typing.Optional[TaxScheme] = 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
@@ -348,6 +404,7 @@ class Price:
 
         self.amount *= self.quantity
 
+
 @dataclass
 class PaymentMean:
     DEBIT = '01'
@@ -365,8 +422,24 @@ class PaymentMean:
 
 @dataclass
 class PrePaidPayment:
-    #DIAN 1.7.-2020: FBD03
+    # DIAN 1.7.-2020: FBD03
-    paid_amount: Amount = Amount(0.0)
+    paid_amount: Amount = field(default_factory=lambda: Amount(0.0))
+
+
+@dataclass
+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
@@ -375,6 +448,7 @@ class BillingReference:
     uuid: str
     date: date
 
+
 class CreditNoteDocumentReference(BillingReference):
     """
     ident: Prefijo + Numero de la factura relacionada
@@ -390,6 +464,7 @@ class DebitNoteDocumentReference(BillingReference):
     date: fecha de emision de la factura relacionada
     """
 
+
 class InvoiceDocumentReference(BillingReference):
     """
     ident: Prefijo + Numero de la nota credito relacionada
@@ -397,6 +472,7 @@ class InvoiceDocumentReference(BillingReference):
     date: fecha de emision de la nota credito relacionada
     """
 
+
 @dataclass
 class AllowanceChargeReason:
     code: str
@@ -409,22 +485,26 @@ class AllowanceChargeReason:
 
 @dataclass
 class AllowanceCharge:
-    #DIAN 1.7.-2020: FAQ03
+    # DIAN 1.7.-2020: FAQ03
     charge_indicator: bool = True
-    amount: Amount = Amount(0.0)
+    amount: Amount = field(default_factory=lambda: Amount(0.0))
     reason: AllowanceChargeReason = None
 
-    #Valor Base para calcular el descuento o el cargo
+    # Valor Base para calcular el descuento o el cargo
-    base_amount: typing.Optional[Amount] = Amount(0.0)
+    base_amount: typing.Optional[Amount] = field(
+        default_factory=lambda: Amount(0.0))
 
     # Porcentaje: Porcentaje que aplicar.
-    multiplier_factor_numeric: Amount = Amount(1.0)
+    multiplier_factor_numeric: Amount = field(
+        default_factory=lambda: Amount(1.0))
 
     def isCharge(self):
-        return self.charge_indicator == True
+        charge_indicator = self.charge_indicator is True
+        return charge_indicator
 
     def isDiscount(self):
-        return self.charge_indicator == False
+        charge_indicator = self.charge_indicator is False
+        return charge_indicator
 
     def asCharge(self):
         self.charge_indicator = True
@@ -438,11 +518,13 @@ class AllowanceCharge:
     def set_base_amount(self, amount):
         self.base_amount = amount
 
+
 class AllowanceChargeAsDiscount(AllowanceCharge):
     def __init__(self, amount: Amount = Amount(0.0)):
         self.charge_indicator = False
         self.amount = amount
 
+
 @dataclass
 class InvoiceLine:
     # RESOLUCION 0004: pagina 155
@@ -455,8 +537,9 @@ class InvoiceLine:
     # la factura y el percent es unico por type_code
     # de subtotal
     tax: typing.Optional[TaxTotal]
-
+    withholding: typing.Optional[WithholdingTaxTotal]
-    allowance_charge: typing.List[AllowanceCharge] = dataclasses.field(default_factory=list)
+    allowance_charge: typing.List[AllowanceCharge] = dataclasses.field(
+        default_factory=list)
 
     def add_allowance_charge(self, charge):
         if not isinstance(charge, AllowanceCharge):
@@ -499,8 +582,17 @@ 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):
@@ -509,18 +601,22 @@ class InvoiceLine:
         if self.tax is None:
             self.tax = TaxTotalOmit()
 
+        if self.withholding is None:
+            self.withholding = WithholdingTaxTotalOmit()
+
+
 @dataclass
 class LegalMonetaryTotal:
-    line_extension_amount: Amount = Amount(0.0)
+    line_extension_amount: Amount = field(default_factory=lambda: Amount(0.0))
-    tax_exclusive_amount: Amount = Amount(0.0)
+    tax_exclusive_amount: Amount = field(default_factory=lambda: Amount(0.0))
-    tax_inclusive_amount: Amount = Amount(0.0)
+    tax_inclusive_amount: Amount = field(default_factory=lambda: Amount(0.0))
-    charge_total_amount: Amount = Amount(0.0)
+    charge_total_amount: Amount = field(default_factory=lambda: Amount(0.0))
-    allowance_total_amount: Amount = Amount(0.0)
+    allowance_total_amount: Amount = field(default_factory=lambda: Amount(0.0))
-    payable_amount: Amount = Amount(0.0)
+    payable_amount: Amount = field(default_factory=lambda: Amount(0.0))
-    prepaid_amount: Amount = Amount(0.0)
+    prepaid_amount: Amount = field(default_factory=lambda: Amount(0.0))
 
     def calculate(self):
-        #DIAN 1.7.-2020: FAU14
+        # DIAN 1.7.-2020: FAU14
         self.payable_amount = \
             self.tax_inclusive_amount \
             + self.allowance_total_amount \
@@ -528,22 +624,29 @@ class LegalMonetaryTotal:
             - self.prepaid_amount
 
 
-
 class NationalSalesInvoiceDocumentType(str):
     def __str__(self):
         # 6.1.3
         return '01'
 
+
 class CreditNoteDocumentType(str):
     def __str__(self):
         # 6.1.3
         return '91'
 
+
 class DebitNoteDocumentType(str):
     def __str__(self):
         # 6.1.3
         return '92'
 
+
+class CreditNoteSupportDocumentType(str):
+    def __str__(self):
+        return '95'
+
+
 class Invoice:
     def __init__(self, type_code: str):
         if str(type_code) not in codelist.TipoDocumento:
@@ -563,6 +666,7 @@ 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
 
@@ -588,7 +692,8 @@ class Invoice:
             if len(prefix) <= 4:
                 self.invoice_ident_prefix = prefix
             else:
-                raise ValueError('ident prefix failed to get, expected 0  to 4 chars')
+                raise ValueError(
+                    'ident prefix failed to get, expected 0  to 4 chars')
 
     def set_ident(self, ident: str):
         """
@@ -638,6 +743,9 @@ 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)
@@ -649,29 +757,34 @@ class Invoice:
 
     def _calculate_legal_monetary_total(self):
         for invline in self.invoice_lines:
-            self.invoice_legal_monetary_total.line_extension_amount += invline.total_amount
+            self.invoice_legal_monetary_total.line_extension_amount +=\
-            self.invoice_legal_monetary_total.tax_exclusive_amount += invline.total_tax_exclusive_amount
+                invline.total_amount
-            #DIAN 1.7.-2020: FAU6
+            self.invoice_legal_monetary_total.tax_exclusive_amount +=\
-            self.invoice_legal_monetary_total.tax_inclusive_amount += invline.total_tax_inclusive_amount
+                invline.total_tax_exclusive_amount
+            # DIAN 1.7.-2020: FAU6
+            self.invoice_legal_monetary_total.tax_inclusive_amount +=\
+                invline.total_tax_inclusive_amount
 
-        #DIAN 1.7.-2020: FAU08
+        # DIAN 1.7.-2020: FAU08
-        self.invoice_legal_monetary_total.allowance_total_amount = AmountCollection(self.invoice_allowance_charge)\
+        self.invoice_legal_monetary_total.allowance_total_amount =\
+            AmountCollection(self.invoice_allowance_charge)\
             .filter(lambda charge: charge.isDiscount())\
             .map(lambda charge: charge.amount)\
             .sum()
 
-        #DIAN 1.7.-2020: FAU10
+        # DIAN 1.7.-2020: FAU10
-        self.invoice_legal_monetary_total.charge_total_amount = AmountCollection(self.invoice_allowance_charge)\
+        self.invoice_legal_monetary_total.charge_total_amount =\
+            AmountCollection(self.invoice_allowance_charge)\
             .filter(lambda charge: charge.isCharge())\
             .map(lambda charge: charge.amount)\
             .sum()
 
-        #DIAN 1.7.-2020: FAU12
+        # DIAN 1.7.-2020: FAU12
-        self.invoice_legal_monetary_total.prepaid_amount = AmountCollection(self.invoice_prepaid_payment)\
+        self.invoice_legal_monetary_total.prepaid_amount = AmountCollection(
-            .map(lambda paid: paid.paid_amount)\
+            self.invoice_prepaid_payment).map(
-            .sum()
+                lambda paid: paid.paid_amount).sum()
 
-        #DIAN 1.7.-2020: FAU14
+        # DIAN 1.7.-2020: FAU14
         self.invoice_legal_monetary_total.calculate()
 
     def _refresh_charges_base_amount(self):
@@ -679,11 +792,13 @@ class Invoice:
             for invline in self.invoice_lines:
                 if invline.allowance_charge:
                     # TODO actualmente solo uno de los cargos es permitido
-                    raise ValueError('allowance charge in invoice exclude invoice line')
+                    raise ValueError(
+                        'allowance charge in invoice exclude invoice line')
 
         # cargos a nivel de factura
         for charge in self.invoice_allowance_charge:
-            charge.set_base_amount(self.invoice_legal_monetary_total.line_extension_amount)
+            charge.set_base_amount(
+                self.invoice_legal_monetary_total.line_extension_amount)
 
     def calculate(self):
         for invline in self.invoice_lines:
@@ -691,6 +806,7 @@ class Invoice:
         self._calculate_legal_monetary_total()
         self._refresh_charges_base_amount()
 
+
 class NationalSalesInvoice(Invoice):
     def __init__(self):
         super().__init__(NationalSalesInvoiceDocumentType())
@@ -735,3 +851,30 @@ class DebitNote(Invoice):
         if not self.invoice_ident_prefix:
             self.invoice_ident_prefix = self.invoice_ident[0:6]
 
+
+class SupportDocument(Invoice):
+    pass
+
+
+class SupportDocumentCreditNote(SupportDocument):
+    def __init__(
+            self, invoice_document_reference: BillingReference,
+            invoice_discrepancy_response: BillingResponse):
+        super().__init__(CreditNoteSupportDocumentType())
+
+        if not isinstance(invoice_document_reference, BillingReference):
+            raise TypeError('invoice_document_reference invalid type')
+        self.invoice_billing_reference = invoice_document_reference
+        self.invoice_discrepancy_response = invoice_discrepancy_response
+
+    def _get_codelist_tipo_operacion(self):
+        return codelist.TipoOperacionNCDS
+
+    def _check_ident_prefix(self, prefix):
+        if len(prefix) != 6:
+            raise ValueError('prefix must be 6 length')
+
+    def _set_ident_prefix_automatic(self):
+        if not self.invoice_ident_prefix:
+            self.invoice_ident_prefix = self.invoice_ident[0:6]
+    pass

facho/fe/form_xml/__init__.py

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

facho/fe/form_xml/attached_document.py

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

facho/fe/form_xml/credit_note.py

@@ -1,9 +1,10 @@
-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

@@ -1,9 +1,10 @@
-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
@@ -19,19 +20,24 @@ class DIANDebitNoteXML(DIANInvoiceXML):
     def tag_document_concilied(fexml):
         return 'Debited'
 
-    #DIAN 1.7.-2020: DAU03
+    # DIAN 1.7.-2020: DAU03
     def set_legal_monetary(fexml, invoice):
-        fexml.set_element_amount('./cac:RequestedMonetaryTotal/cbc:LineExtensionAmount',
+        fexml.set_element_amount(
-                                 invoice.invoice_legal_monetary_total.line_extension_amount)
+            './cac:RequestedMonetaryTotal/cbc:LineExtensionAmount',
+            invoice.invoice_legal_monetary_total.line_extension_amount)
 
-        fexml.set_element_amount('./cac:RequestedMonetaryTotal/cbc:TaxExclusiveAmount',
+        fexml.set_element_amount(
-                                invoice.invoice_legal_monetary_total.tax_exclusive_amount)
+            './cac:RequestedMonetaryTotal/cbc:TaxExclusiveAmount',
+            invoice.invoice_legal_monetary_total.tax_exclusive_amount)
 
-        fexml.set_element_amount('./cac:RequestedMonetaryTotal/cbc:TaxInclusiveAmount',
+        fexml.set_element_amount(
-                                invoice.invoice_legal_monetary_total.tax_inclusive_amount)
+            './cac:RequestedMonetaryTotal/cbc:TaxInclusiveAmount',
+            invoice.invoice_legal_monetary_total.tax_inclusive_amount)
 
-        fexml.set_element_amount('./cac:RequestedMonetaryTotal/cbc:ChargeTotalAmount',
+        fexml.set_element_amount(
-                                invoice.invoice_legal_monetary_total.charge_total_amount)
+            './cac:RequestedMonetaryTotal/cbc:ChargeTotalAmount',
+            invoice.invoice_legal_monetary_total.charge_total_amount)
 
-        fexml.set_element_amount('./cac:RequestedMonetaryTotal/cbc:PayableAmount',
+        fexml.set_element_amount(
-                                invoice.invoice_legal_monetary_total.payable_amount)
+            './cac:RequestedMonetaryTotal/cbc:PayableAmount',
+            invoice.invoice_legal_monetary_total.payable_amount)

facho/fe/form_xml/invoice.py

@@ -1,5 +1,6 @@
 from .. import fe
 from ..form import *
+from collections import defaultdict
 
 __all__ = ['DIANInvoiceXML']
 
@@ -147,7 +148,6 @@ class DIANInvoiceXML(fe.FeXML):
         fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
                           invoice.invoice_customer.tax_scheme.code)
 
-
         #DIAN 1.7.-2020: CAJ41
         fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
                           invoice.invoice_customer.tax_scheme.name)
@@ -421,6 +421,7 @@ class DIANInvoiceXML(fe.FeXML):
 
     def set_invoice_totals(fexml, invoice):
         tax_amount_for = defaultdict(lambda: defaultdict(lambda: Amount(0.0)))
+        withholding_amount_for = defaultdict(lambda: defaultdict(lambda: Amount(0.0)))
         percent_for = defaultdict(lambda: None)
 
         #requeridos para CUFE
@@ -433,24 +434,36 @@ class DIANInvoiceXML(fe.FeXML):
         #tax_amount_for['03']['taxable_amount'] += 0.0
 
         total_tax_amount = Amount(0.0)
+        total_withholding_amount = Amount(0.0)
 
         for invoice_line in invoice.invoice_lines:
             for subtotal in invoice_line.tax.subtotals:
                 if subtotal.scheme is not None:
                     tax_amount_for[subtotal.scheme.code]['tax_amount'] += subtotal.tax_amount
                     tax_amount_for[subtotal.scheme.code]['taxable_amount'] += invoice_line.taxable_amount
+                    tax_amount_for[subtotal.scheme.code]['name'] = subtotal.scheme.name
 
                     # MACHETE ojo InvoiceLine.tax pasar a Invoice
                     percent_for[subtotal.scheme.code] = subtotal.percent
 
                 total_tax_amount += subtotal.tax_amount
 
+            for subtotal_withholding in invoice_line.withholding.subtotals:
+                if subtotal_withholding.scheme is not None:
+                    withholding_amount_for[subtotal_withholding.scheme.code]['tax_amount'] += subtotal_withholding.tax_amount
+                    withholding_amount_for[subtotal_withholding.scheme.code]['taxable_amount'] += invoice_line.withholding_taxable_amount
+
+                    # MACHETE ojo InvoiceLine.tax pasar a Invoice
+                    
+                    percent_for[subtotal_withholding.scheme.code] = subtotal_withholding.percent
+
+                total_withholding_amount += subtotal_withholding.tax_amount
+
         if total_tax_amount != Amount(0.0):
             fexml.placeholder_for('./cac:TaxTotal')
             fexml.set_element_amount('./cac:TaxTotal/cbc:TaxAmount',
                     total_tax_amount)
         
-        
         for index, item in enumerate(tax_amount_for.items()):
             cod_impuesto, amount_of = item
             next_append = index > 0
@@ -486,7 +499,44 @@ class DIANInvoiceXML(fe.FeXML):
             line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID',
                     cod_impuesto)
             line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name',
-                    'IVA')
+                             amount_of['name'])
+            
+        for index, item in enumerate(withholding_amount_for.items()):
+            cod_impuesto, amount_of = item
+            next_append = index > 0
+
+            #DIAN 1.7.-2020: FAS01
+            line = fexml.fragment('./cac:WithholdingTaxTotal', append=next_append)
+            #DIAN 1.7.-2020: FAU06
+            tax_amount = amount_of['tax_amount']
+            fexml.set_element_amount_for(line,
+                                         '/cac:WithholdingTaxTotal/cbc:TaxAmount',
+                                         tax_amount)
+
+            #DIAN 1.7.-2020: FAS05
+            fexml.set_element_amount_for(line,
+                                         '/cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
+                                         amount_of['taxable_amount'])
+
+            #DIAN 1.7.-2020: FAU06
+            fexml.set_element_amount_for(line,
+                                         '/cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxAmount',
+                                         amount_of['tax_amount'])
+
+            #DIAN 1.7.-2020: FAS07
+            if percent_for[cod_impuesto]:
+                line.set_element('/cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:Percent',
+                                 percent_for[cod_impuesto])
+
+
+            if percent_for[cod_impuesto]:
+                line.set_element('/cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent',
+                                 percent_for[cod_impuesto])
+                
+            line.set_element('/cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID',
+                    cod_impuesto)
+            line.set_element('/cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name',
+                    'ReteRenta')
 
     # abstract method
     def tag_document(fexml):
@@ -516,6 +566,28 @@ class DIANInvoiceXML(fe.FeXML):
                 line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', subtotal.scheme.code)
                 line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', subtotal.scheme.name)
 
+
+    def set_invoice_line_withholding(fexml, line, invoice_line):
+        fexml.set_element_amount_for(line,
+                                     './cac:WithholdingTaxTotal/cbc:TaxAmount',
+                                     invoice_line.withholding_amount)
+        #DIAN 1.7.-2020: FAX05
+        fexml.set_element_amount_for(line,
+                                     './cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
+                                     invoice_line.withholding_taxable_amount)
+
+        for subtotal in invoice_line.withholding.subtotals:
+            line.set_element('./cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxAmount', subtotal.tax_amount, currencyID='COP')
+
+            if subtotal.percent is not None:
+                line.set_element('./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent', '%0.2f' % round(subtotal.percent, 2))
+
+            if subtotal.scheme is not None:
+                #DIAN 1.7.-2020: FAX15
+                line.set_element('./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', subtotal.scheme.code)
+                line.set_element('./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', subtotal.scheme.name)
+
+                
     def set_invoice_lines(fexml, invoice):
         next_append = False
         for index, invoice_line in enumerate(invoice.invoice_lines):
@@ -531,6 +603,9 @@ class DIANInvoiceXML(fe.FeXML):
             if not isinstance(invoice_line.tax, TaxTotalOmit):
                 fexml.set_invoice_line_tax(line, invoice_line)
 
+            if not isinstance(invoice_line.withholding, WithholdingTaxTotalOmit):
+                fexml.set_invoice_line_withholding(line, invoice_line)
+
             line.set_element('./cac:Item/cbc:Description', invoice_line.item.description)
 
             line.set_element('./cac:Item/cac:StandardItemIdentification/cbc:ID',
@@ -552,20 +627,28 @@ class DIANInvoiceXML(fe.FeXML):
     def set_allowance_charge(fexml, invoice):
         for idx, charge in enumerate(invoice.invoice_allowance_charge):
             next_append = idx > 0
-            fexml.append_allowance_charge(fexml, idx + 1, charge, append=next_append)
+            fexml.append_allowance_charge(
+                fexml, idx + 1, charge, append=next_append)
 
     def append_allowance_charge(fexml, parent, idx, charge, append=False):
-            line = parent.fragment('./cac:AllowanceCharge', append=append)
+        line = parent.fragment('./cac:AllowanceCharge', append=append)
-            #DIAN 1.7.-2020: FAQ02
+        # DIAN 1.7.-2020: FAQ02
-            line.set_element('./cbc:ID', idx)
+        line.set_element('./cbc:ID', idx)
-            #DIAN 1.7.-2020: FAQ03
+        # DIAN 1.7.-2020: FAQ03
-            line.set_element('./cbc:ChargeIndicator', str(charge.charge_indicator).lower())
+        line.set_element('./cbc:ChargeIndicator', str(
-            if charge.reason:
+            charge.charge_indicator).lower())
-                line.set_element('./cbc:AllowanceChargeReasonCode', charge.reason.code)
+        if charge.reason:
-                line.set_element('./cbc:allowanceChargeReason', charge.reason.reason)
+            line.set_element(
-            line.set_element('./cbc:MultiplierFactorNumeric', str(round(charge.multiplier_factor_numeric, 2)))
+                './cbc:AllowanceChargeReasonCode', charge.reason.code)
-            fexml.set_element_amount_for(line, './cbc:Amount', charge.amount)
+            line.set_element(
-            fexml.set_element_amount_for(line, './cbc:BaseAmount', charge.base_amount)
+                './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
@@ -578,7 +661,6 @@ class DIANInvoiceXML(fe.FeXML):
         fexml.placeholder_for('./cbc:ProfileExecutionID')
         fexml.set_element('./cbc:ID', invoice.invoice_ident)
         fexml.placeholder_for('./cbc:UUID')
-        fexml.set_element('./cbc:DocumentCurrencyCode', 'COP')
         fexml.set_element('./cbc:IssueDate', invoice.invoice_issue.strftime('%Y-%m-%d'))
         #DIAN 1.7.-2020: FAD10
         fexml.set_element('./cbc:IssueTime', invoice.invoice_issue.strftime('%H:%M:%S-05:00'))
@@ -587,24 +669,25 @@ class DIANInvoiceXML(fe.FeXML):
                         listAgencyID='195',
                         listAgencyName='No matching global declaration available for the validation root',
                         listURI='http://www.dian.gov.co')
+        fexml.set_element('./cbc:DocumentCurrencyCode', 'COP')
         fexml.set_element('./cbc:LineCountNumeric', len(invoice.invoice_lines))
-        fexml.set_element('./cac:%sPeriod/cbc:StartDate' % (fexml.tag_document()),
+        if fexml.tag_document() == 'Invoice':
-                          invoice.invoice_period_start.strftime('%Y-%m-%d'))
+            fexml.set_element('./cac:%sPeriod/cbc:StartDate' % (
-
+                fexml.tag_document()),
-        fexml.set_element('./cac:%sPeriod/cbc:EndDate' % (fexml.tag_document()),
+                              invoice.invoice_period_start.strftime('%Y-%m-%d'))
-                          invoice.invoice_period_end.strftime('%Y-%m-%d'))
 
+            fexml.set_element('./cac:%sPeriod/cbc:EndDate' % (
+                fexml.tag_document()),
+                              invoice.invoice_period_end.strftime('%Y-%m-%d'))
+        fexml.set_billing_reference(invoice)
         fexml.customize(invoice)
-
         fexml.set_supplier(invoice)
         fexml.set_customer(invoice)
-        fexml.set_legal_monetary(invoice)
-        fexml.set_invoice_totals(invoice)
-        fexml.set_invoice_lines(invoice)
         fexml.set_payment_mean(invoice)
+        fexml.set_invoice_totals(invoice)
+        fexml.set_legal_monetary(invoice)
+        fexml.set_invoice_lines(invoice)
         fexml.set_allowance_charge(invoice)
-        fexml.set_billing_reference(invoice)
-
         return fexml
 
     def customize(fexml, invoice):

facho/fe/form_xml/support_document.py

@@ -0,0 +1,647 @@
+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
+        extcontent = ublextension.find_or_create_element(
+            '/ext:UBLExtension/ext:ExtensionContent')
+        self.attach_invoice(invoice)
+
+    def set_supplier(fexml, invoice):
+        # DIAN 1.1.-2021: DSAJ01
+        # DIAN 1.1.-2021: NSAB01
+        fexml.placeholder_for('./cac:AccountingSupplierParty')
+
+        # DIAN 1.1.-2021: DSAJ02
+        # DIAN 1.1.-2021: NSAJ02
+        fexml.set_element(
+            './cac:AccountingSupplierParty/cbc:AdditionalAccountID',
+            invoice.invoice_supplier.organization_code)
+
+        # DIAN 1.1.-2021: DSAJ07 DSAJ08
+        # DIAN 1.1.-2021: NSAJ07 NSAJ08
+        fexml.placeholder_for(
+            './cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address')
+
+        # DIAN 1.1.-2021: DSAJ09
+        # DIAN 1.1.-2021: NSAJ09
+        fexml.set_element(
+            './cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:ID',
+            invoice.invoice_supplier.address.city.code)
+
+        # DIAN 1.1.-2021: DSAJ10
+        # DIAN 1.1.-2021: NSAJ10
+        fexml.set_element(
+            './cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CityName',
+            invoice.invoice_supplier.address.city.name)
+
+        # DIAN 1.1.-2021: DSAJ73
+        # DIAN 1.1.-2021: NSAJ73
+        fexml.set_element(
+            './cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:PostalZone',
+            invoice.invoice_supplier.address.postalzone.code)
+
+        # DIAN 1.1.-2021: DSAJ11
+        # DIAN 1.1.-2021: NSAJ11
+        fexml.set_element(
+            './cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentity',
+            invoice.invoice_supplier.address.countrysubentity.name)
+
+        # DIAN 1.1.-2021: DSAJ12
+        # DIAN 1.1.-2021: NSAJ12
+        fexml.set_element(
+            './cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentityCode',
+            invoice.invoice_supplier.address.countrysubentity.code)
+        # DIAN 1.1.-2021: NSAJ13 NSAJ14
+        fexml.set_element(
+            './cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/cbc:Line',
+            invoice.invoice_supplier.address.street)
+
+        # DIAN 1.1.-2021: DSAJ15 DSAJ16
+        # DIAN 1.1.-2021: NSAJ15 NSAJ16
+        fexml.set_element(
+            './cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode',
+            invoice.invoice_supplier.address.country.code)
+
+        # DIAN 1.1.-2021: DSAJ17
+        # DIAN 1.1.-2021: NSAJ17
+        fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name',
+                          invoice.invoice_supplier.address.country.name,
+                          # DIAN 1.1.-2021: DSAJ18
+                          # # DIAN 1.1.-2021: NSAJ18
+                          languageID='es')
+
+        supplier_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy()
+        supplier_company_id_attrs.update(
+            {
+                'schemeID': invoice.invoice_supplier.ident.dv,
+                'schemeName': invoice.invoice_supplier.ident.type_fiscal})
+
+        # DIAN 1.1.-2021: DSAJ19
+        # DIAN 1.1.-2021: NSAJ19
+        fexml.placeholder_for(
+            './cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme')
+
+        # DIAN 1.1.-2021: DSAJ20
+        # DIAN 1.1.-2021: NSAJ20
+        fexml.set_element(
+            './cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
+            invoice.invoice_supplier.legal_name)
+
+        # DIAN 1.1.-2021: DSAJ21
+        # DIAN 1.1.-2021: NSAJ21
+        fexml.set_element(
+            './cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
+            invoice.invoice_supplier.ident,
+            # DIAN 1.1.-2021: DSAJ22 DSAJ23 DSAJ24 DSAJ25
+            # DIAN 1.1.-2021: NSAJ22 NSAJ23 NSAJ24 NSAJ25
+            **supplier_company_id_attrs)
+
+        # DIAN 1.1.-2021: DSAJ26
+        # DIAN 1.1.-2021: NSAJ26
+        fexml.set_element(
+            './cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
+            invoice.invoice_supplier.responsability_code,
+            listName=invoice.invoice_supplier.responsability_regime_code)
+
+        # DIAN 1.1.-2021: DSAJ39
+        # DIAN 1.1.-2021: NSAJ39
+        fexml.placeholder_for(
+            './cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
+
+        # DIAN 1.1.-2021: DSAJ40
+        # DIAN 1.1.-2021: NSAJ40
+        fexml.set_element(
+            './cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
+            invoice.invoice_customer.tax_scheme.code)
+
+        # DIAN 1.1.-2021: DSAJ41
+        # DIAN 1.1.-2021: NSAJ41
+        fexml.set_element(
+            './cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
+            invoice.invoice_customer.tax_scheme.name)
+
+    def set_customer(fexml, invoice):
+        # DIAN 1.1.-2021: DSAK01
+        # DIAN 1.1.-2021: NSAK01
+        fexml.placeholder_for('./cac:AccountingCustomerParty')
+
+        # DIAN 1.1.-2021: DSAK02
+        # DIAN 1.1.-2021: NSAK02
+        fexml.set_element(
+            './cac:AccountingCustomerParty/cbc:AdditionalAccountID',
+            invoice.invoice_customer.organization_code)
+
+        # DIAN 1.1.-2021: DSAK03
+        # DIAN 1.1.-2021: NSAK03
+        fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party')
+
+        # DIAN 1.1.-2021: DSAK19
+        # DIAN 1.1.-2021: NSAK19
+        fexml.placeholder_for(
+            './cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme')
+
+        # DIAN 1.1.-2021: DSAK20
+        # DIAN 1.1.-2021: NSAK20
+        fexml.set_element(
+            './cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
+            invoice.invoice_customer.legal_name)
+
+        customer_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy()
+        customer_company_id_attrs.update(
+            {
+                'schemeID': invoice.invoice_customer.ident.dv,
+                'schemeName': invoice.invoice_customer.ident.type_fiscal})
+
+        # DIAN 1.1.-2021: DSAK21
+        # DIAN 1.1.-2021: NSAK21
+        fexml.set_element(
+            './cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
+            invoice.invoice_customer.ident,
+            # DIAN 1.1.-2021: DSAK22 DSAK23 DSAK24 DSAK25
+            # DIAN 1.1.-2021: NSAK22 NSAK23 NSAK24 NSAK25
+            **customer_company_id_attrs)
+
+        # DIAN 1.1.-2021: DSAK26
+        # DIAN 1.1.-2021: NSAK26
+        fexml.set_element(
+            './cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
+            invoice.invoice_customer.responsability_code)
+
+        # DIAN 1.1.-2021: DSAK39
+        # DIAN 1.1.-2021: NSAK39
+        fexml.placeholder_for(
+            './cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
+
+        # DIAN 1.1.-2021: DSAK40
+        # DIAN 1.1.-2021: NSAK40
+        fexml.set_element(
+            './cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
+            invoice.invoice_customer.tax_scheme.code)
+
+        # DIAN 1.1.-2021: DSAK41
+        # DIAN 1.1.-2021: NSAK41
+        fexml.set_element(
+            './cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
+            invoice.invoice_customer.tax_scheme.name)
+
+    def set_payment_mean(fexml, invoice):
+        payment_mean = invoice.invoice_payment_mean
+
+        # DIAN 1.1.-2021: DSAN01 DSAN02
+        # DIAN 1.1.-2021: NSAN02 NSAN02
+        fexml.set_element('./cac:PaymentMeans/cbc:ID', payment_mean.id)
+
+        # DIAN 1.1.-2021: DSAN03
+        # DIAN 1.1.-2021: NSAN03
+        fexml.set_element(
+            './cac:PaymentMeans/cbc:PaymentMeansCode',
+            payment_mean.code)
+
+        # DIAN 1.1.-2021: DSAN04
+        # DIAN 1.1.-2021: NSAN04
+        fexml.set_element(
+            './cac:PaymentMeans/cbc:PaymentDueDate',
+            payment_mean.due_at.strftime('%Y-%m-%d'))
+
+        # DIAN 1.1.-2021: DSAN05
+        # DIAN 1.1.-2021: NSAN05
+        fexml.set_element(
+            './cac:PaymentMeans/cbc:PaymentID',
+            payment_mean.payment_id)
+
+    def set_element_amount_for(fexml, xml, xpath, amount):
+        if not isinstance(amount, Amount):
+            raise TypeError("amount not is Amount")
+
+        xml.set_element(xpath, amount, currencyID=amount.currency.code)
+
+    def set_element_amount(fexml, xpath, amount):
+        if not isinstance(amount, Amount):
+            raise TypeError("amount not is Amount")
+
+        fexml.set_element(xpath, amount, currencyID=amount.currency.code)
+
+    def set_legal_monetary(fexml, invoice):
+        # DIAN 1.1.-2021: DSAU01 DSAU02 DSAU03
+        # DIAN 1.1.-2021: NSAU01 NSAU02 NSAU03
+        fexml.set_element_amount(
+            './cac:LegalMonetaryTotal/cbc:LineExtensionAmount',
+            invoice.invoice_legal_monetary_total.line_extension_amount)
+
+        # DIAN 1.1.-2021: DSAU04 DSAU05
+        # DIAN 1.1.-2021: NSAU04 NSAU05
+        fexml.set_element_amount(
+            './cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount',
+            invoice.invoice_legal_monetary_total.tax_exclusive_amount)
+
+        # DIAN 1.1.-2021: DSAU06 DSAU07
+        # DIAN 1.1.-2021: NSAU06 DSAU07
+        fexml.set_element_amount(
+            './cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount',
+            invoice.invoice_legal_monetary_total.tax_inclusive_amount)
+
+        # DIAN 1.1.-2021: DSAU10 DSAU11
+        # DIAN 1.1.-2021: NSAU10 DSAU11
+        fexml.set_element_amount(
+            './cac:LegalMonetaryTotal/cbc:ChargeTotalAmount',
+            invoice.invoice_legal_monetary_total.charge_total_amount)
+
+        # DIAN 1.1.-2021: DSAU14 DSAU15
+        # DIAN 1.1.-2021: NSAU14 DSAU15
+        fexml.set_element_amount(
+            './cac:LegalMonetaryTotal/cbc:PayableAmount',
+            invoice.invoice_legal_monetary_total.payable_amount)
+
+    def _set_invoice_document_reference(fexml, reference):
+        fexml._do_set_billing_reference(
+            reference, 'cac:InvoiceDocumentReference')
+
+    def _set_credit_note_document_reference(fexml, reference):
+        fexml._do_set_billing_reference(
+            reference, 'cac:CreditNoteDocumentReference')
+
+    def _set_debit_note_document_reference(fexml, reference):
+        fexml._do_set_billing_reference(
+            reference, 'cac:DebitNoteDocumentReference')
+
+    def _do_set_billing_reference(fexml, reference, tag_document):
+
+        if tag_document == 'Invoice':
+            schemeName = 'CUFE-SHA384'
+        else:
+            schemeName = 'CUDS-SHA384'
+
+        fexml.set_element('./cac:BillingReference/%s/cbc:ID' % (tag_document),
+                          reference.ident)
+        fexml.set_element(
+            './cac:BillingReference/cac:InvoiceDocumentReference/cbc:UUID',
+            reference.uuid,
+            schemeName=schemeName)
+        fexml.set_element(
+            './cac:BillingReference/cac:InvoiceDocumentReference/cbc:IssueDate',
+            reference.date.strftime("%Y-%m-%d"))
+
+    def set_billing_reference(fexml, invoice):
+        reference = invoice.invoice_billing_reference
+        if reference is None:
+            return
+
+        if isinstance(reference, DebitNoteDocumentReference):
+            return fexml._set_debit_note_document_reference(reference)
+        if isinstance(reference, CreditNoteDocumentReference):
+            return fexml._set_credit_note_document_reference(reference)
+
+        if isinstance(reference, InvoiceDocumentReference):
+            return fexml._set_invoice_document_reference(reference)
+
+    def set_discrepancy_response(fexml, invoice):
+        reference = invoice.invoice_discrepancy_response
+        if reference is None:
+            return
+        if isinstance(reference, DebitNoteDocumentReference):
+            return fexml._set_debit_note_document_reference(reference)
+        if isinstance(reference, CreditNoteDocumentReference):
+            return fexml._set_credit_note_document_reference(reference)
+
+        if isinstance(reference, InvoiceDocumentReference):
+            return fexml._set_invoice_document_reference(reference)
+
+        fexml.set_element('./cac:DiscrepancyResponse/cbc:ReferenceID',
+                          reference.id)
+        fexml.set_element('./cac:DiscrepancyResponse/cbc:ResponseCode',
+                          reference.code)
+        fexml.set_element('./cac:DiscrepancyResponse/cbc:Description',
+                          reference.description)
+
+    def set_invoice_totals(fexml, invoice):
+        tax_amount_for = defaultdict(lambda: defaultdict(lambda: Amount(0.0)))
+        percent_for = defaultdict(lambda: None)
+
+        total_tax_amount = Amount(0.0)
+
+        for invoice_line in invoice.invoice_lines:
+            for subtotal in invoice_line.tax.subtotals:
+                if subtotal.scheme is not None:
+                    tax_amount_for[
+                        subtotal.scheme.code][
+                            'tax_amount'] += subtotal.tax_amount
+                    tax_amount_for[subtotal.scheme.code][
+                        'taxable_amount'] += invoice_line.taxable_amount
+
+                    # MACHETE ojo InvoiceLine.tax pasar a Invoice
+                    percent_for[subtotal.scheme.code] = subtotal.percent
+
+                total_tax_amount += subtotal.tax_amount
+
+        if total_tax_amount != Amount(0.0):
+            fexml.placeholder_for('./cac:TaxTotal')
+            fexml.set_element_amount('./cac:TaxTotal/cbc:TaxAmount',
+                                     total_tax_amount)
+
+        for index, item in enumerate(tax_amount_for.items()):
+            cod_impuesto, amount_of = item
+            next_append = index > 0
+
+            # DIAN 1.7.-2020: FAS01
+            line = fexml.fragment('./cac:TaxTotal', append=next_append)
+            # DIAN 1.7.-2020: FAU06
+            tax_amount = amount_of['tax_amount']
+            fexml.set_element_amount_for(line,
+                                         '/cac:TaxTotal/cbc:TaxAmount',
+                                         tax_amount)
+
+            # DIAN 1.7.-2020: FAS05
+            fexml.set_element_amount_for(
+                line,
+                '/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
+                amount_of['taxable_amount'])
+
+            # DIAN 1.7.-2020: FAU06
+            fexml.set_element_amount_for(
+                line,
+                '/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount',
+                amount_of['tax_amount'])
+
+            # DIAN 1.7.-2020: FAS07
+            if percent_for[cod_impuesto]:
+                line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cbc:Percent',
+                                 percent_for[cod_impuesto])
+
+            if percent_for[cod_impuesto]:
+                line.set_element(
+                    '/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent',
+                    percent_for[cod_impuesto])
+
+            line.set_element(
+                '/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID',
+                cod_impuesto)
+            line.set_element(
+                '/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', 'IVA')
+
+    # abstract method
+
+    def tag_document(fexml):
+        return 'Invoice'
+
+    # abstract method
+    def tag_document_concilied(fexml):
+        return 'Invoiced'
+
+    def set_invoice_line_withholding(fexml, line, invoice_line):
+        fexml.set_element_amount_for(line,
+                                     './cac:WithholdingTaxTotal/cbc:TaxAmount',
+                                     invoice_line.withholding_amount)
+        # DIAN 1.7.-2020: FAX05
+        fexml.set_element_amount_for(
+            line,
+            './cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
+            invoice_line.withholding_taxable_amount)
+
+        for subtotal in invoice_line.withholding.subtotals:
+            line.set_element(
+                './cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxAmount',
+                subtotal.tax_amount,
+                currencyID='COP')
+
+            if subtotal.percent is not None:
+                line.set_element(
+                    './cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent',
+                    '%0.2f' %
+                    round(
+                        subtotal.percent,
+                        2))
+
+            if subtotal.scheme is not None:
+                # DIAN 1.7.-2020: FAX15
+                line.set_element(
+                    './cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID',
+                    subtotal.scheme.code)
+                line.set_element(
+                    './cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name',
+                    subtotal.scheme.name)
+
+    def set_invoice_line_tax(fexml, line, invoice_line):
+        fexml.set_element_amount_for(line,
+                                     './cac:TaxTotal/cbc:TaxAmount',
+                                     invoice_line.tax_amount)
+
+        # DIAN 1.7.-2020: FAX05
+        fexml.set_element_amount_for(
+            line,
+            './cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
+            invoice_line.taxable_amount)
+        for subtotal in invoice_line.tax.subtotals:
+            line.set_element(
+                './cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount',
+                subtotal.tax_amount,
+                currencyID='COP')
+
+            if subtotal.percent is not None:
+                line.set_element(
+                    './cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent',
+                    '%0.2f' %
+                    round(
+                        subtotal.percent,
+                        2))
+
+            if subtotal.scheme is not None:
+                # DIAN 1.7.-2020: FAX15
+                line.set_element(
+                    './cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID',
+                    subtotal.scheme.code)
+                line.set_element(
+                    './cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name',
+                    subtotal.scheme.name)
+
+    def set_invoice_lines(fexml, invoice):
+        next_append = False
+        for index, invoice_line in enumerate(invoice.invoice_lines):
+            line = fexml.fragment(
+                './cac:%sLine' %
+                (fexml.tag_document()),
+                append=next_append)
+            next_append = True
+
+            line.set_element('./cbc:ID', index + 1)
+            line.set_element(
+                './cbc:%sQuantity' %
+                (fexml.tag_document_concilied()),
+                invoice_line.quantity,
+                unitCode='NAR')
+            fexml.set_element_amount_for(line,
+                                         './cbc:LineExtensionAmount',
+                                         invoice_line.total_amount)
+
+            period = line.fragment('./cac:InvoicePeriod')
+            period.set_element('./cbc:StartDate',
+                               datetime.now().strftime('%Y-%m-%d'))
+            period.set_element(
+                './cbc:DescriptionCode', '1')
+            period.set_element('./cbc:Description',
+                               'Por operación')
+
+            if not isinstance(invoice_line.tax, TaxTotalOmit):
+                fexml.set_invoice_line_tax(line, invoice_line)
+
+            if not isinstance(
+                    invoice_line.withholding,
+                    WithholdingTaxTotalOmit):
+                fexml.set_invoice_line_withholding(line, invoice_line)
+
+            line.set_element(
+                './cac:Item/cbc:Description',
+                invoice_line.item.description)
+
+            line.set_element(
+                './cac:Item/cac:StandardItemIdentification/cbc:ID',
+                invoice_line.item.id,
+                schemeID=invoice_line.item.scheme_id,
+                schemeName=invoice_line.item.scheme_name,
+                schemeAgencyID=invoice_line.item.scheme_agency_id)
+
+            line.set_element(
+                './cac:Price/cbc:PriceAmount',
+                invoice_line.price.amount,
+                currencyID=invoice_line.price.amount.currency.code)
+            # DIAN 1.7.-2020: FBB04
+            line.set_element('./cac:Price/cbc:BaseQuantity',
+                             invoice_line.quantity,
+                             unitCode=invoice_line.quantity.code)
+
+            for idx, charge in enumerate(invoice_line.allowance_charge):
+                next_append_charge = idx > 0
+                fexml.append_allowance_charge(
+                    line, index + 1, charge, append=next_append_charge)
+
+    def set_allowance_charge(fexml, invoice):
+        for idx, charge in enumerate(invoice.invoice_allowance_charge):
+            next_append = idx > 0
+            fexml.append_allowance_charge(
+                fexml, idx + 1, charge, append=next_append)
+
+    def append_allowance_charge(fexml, parent, idx, charge, append=False):
+        line = parent.fragment('./cac:AllowanceCharge', append=append)
+        # DIAN 1.7.-2020: FAQ02
+        line.set_element('./cbc:ID', idx)
+        # DIAN 1.7.-2020: FAQ03
+        line.set_element('./cbc:ChargeIndicator',
+                         str(charge.charge_indicator).lower())
+        if charge.reason:
+            line.set_element(
+                './cbc:AllowanceChargeReasonCode',
+                charge.reason.code)
+            line.set_element(
+                './cbc:allowanceChargeReason',
+                charge.reason.reason)
+        line.set_element('./cbc:MultiplierFactorNumeric',
+                         str(round(charge.multiplier_factor_numeric, 2)))
+        fexml.set_element_amount_for(line, './cbc:Amount', charge.amount)
+        fexml.set_element_amount_for(
+            line, './cbc:BaseAmount', charge.base_amount)
+
+    def attach_invoice(fexml, invoice):
+        """adiciona etiquetas a FEXML y retorna FEXML
+        en caso de fallar validacion retorna None"""
+
+        fexml.placeholder_for('./ext:UBLExtensions')
+        fexml.set_element('./cbc:UBLVersionID', 'UBL 2.1')
+        fexml.set_element(
+            './cbc:CustomizationID',
+            invoice.invoice_operation_type)
+        fexml.placeholder_for('./cbc:ProfileID')
+        fexml.placeholder_for('./cbc:ProfileExecutionID')
+        fexml.set_element('./cbc:ID', invoice.invoice_ident)
+        fexml.placeholder_for('./cbc:UUID')
+        fexml.set_element('./cbc:DocumentCurrencyCode', 'COP')
+        fexml.set_element(
+            './cbc:IssueDate',
+            invoice.invoice_issue.strftime('%Y-%m-%d'))
+        # DIAN 1.7.-2020: FAD10
+        fexml.set_element(
+            './cbc:IssueTime',
+            invoice.invoice_issue.strftime('%H:%M:%S-05:00'))
+        fexml.set_element(
+            './cbc:%sTypeCode' %
+            (fexml.tag_document()),
+            invoice.invoice_type_code,
+            listAgencyID='195',
+            listAgencyName='No matching global declaration available for the validation root',
+            listURI='http://www.dian.gov.co')
+        fexml.set_element('./cbc:LineCountNumeric', len(invoice.invoice_lines))
+        fexml.set_element(
+            './cac:%sPeriod/cbc:StartDate' %
+            (fexml.tag_document()),
+            invoice.invoice_period_start.strftime('%Y-%m-%d'))
+
+        fexml.set_element(
+            './cac:%sPeriod/cbc:EndDate' %
+            (fexml.tag_document()),
+            invoice.invoice_period_end.strftime('%Y-%m-%d'))
+
+        fexml.customize(invoice)
+
+        fexml.set_supplier(invoice)
+        fexml.set_customer(invoice)
+        fexml.set_legal_monetary(invoice)
+        fexml.set_invoice_totals(invoice)
+        fexml.set_invoice_lines(invoice)
+        fexml.set_payment_mean(invoice)
+        fexml.set_allowance_charge(invoice)
+        fexml.set_discrepancy_response(invoice)
+        fexml.set_billing_reference(invoice)
+
+        return fexml
+
+    def customize(fexml, invoice):
+        """adiciona etiquetas a FEXML y retorna FEXML
+        en caso de fallar validacion retorna None"""

facho/fe/form_xml/support_document_credit_note.py

@@ -0,0 +1,25 @@
+# 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

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

facho/fe/nomina/__init__.py

@@ -144,13 +144,12 @@ class Proveedor:
         ambiente = fexml.get_element_attribute(scopexml.xpath_from_root('/InformacionGeneral'), 'Ambiente')
         codigo_qr = f"https://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey={cune}"
 
-        if InformacionGeneral.AMBIENTE_PRUEBAS.same(ambiente):
+        if InformacionGeneral.AMBIENTE_PRUEBAS == ambiente:
             codigo_qr = f"https://catalogo-vpfe-hab.dian.gov.co/document/searchqr?documentkey={cune}"
         elif ambiente is None:
             raise RuntimeError('fail to get InformacionGeneral/@Ambiente')
         
         scopexml.set_element('./CodigoQR', codigo_qr)
-        scopexml.set_element('./Novedad', "false")        
 
         # NIE020
         software_code = self._software_security_code(fexml, scopexml)
@@ -183,14 +182,16 @@ class Metadata:
     proveedor: Proveedor
 
     def apply(self, novedad, numero_secuencia_xml, lugar_generacion_xml, proveedor_xml):
-        self.novedad.apply(novedad)
+        if novedad:
+            self.novedad.apply(novedad)
         self.secuencia.apply(numero_secuencia_xml)
         self.lugar_generacion.apply(lugar_generacion_xml, './LugarGeneracionXML')
         self.proveedor.apply(proveedor_xml)
 
     def post_apply(self, fexml, scopexml, novedad, numero_secuencia_xml, lugar_generacion_xml, proveedor_xml):
         self.proveedor.post_apply(fexml, scopexml, proveedor_xml)
-        self.novedad.post_apply(fexml, scopexml, proveedor_xml)        
+        if novedad:
+            self.novedad.post_apply(fexml, scopexml, proveedor_xml)        
         
 @dataclass
 class PeriodoNomina:
@@ -218,9 +219,8 @@ class InformacionGeneral:
     class TIPO_AMBIENTE:
         valor: str
 
-        @classmethod
+        def __eq__(self, other):
-        def same(cls, value):
+            return self.valor == str(other)
-            return cls.valor == str(value)
 
     # TABLA 5.1.1
     @dataclass
@@ -237,11 +237,34 @@ class InformacionGeneral:
         def __str__(self):
             self.valor            
 
+    # TABLA 5.5.7
+    @dataclass
+    class TIPO_XML:
+        valor: str
+
+        def __eq__(self, other):
+            return self.valor == str(other)
+
+    @dataclass
+    class TIPO_XML_NORMAL(TIPO_XML):
+        valor: str = '102'
+
+        def __str__(self):
+            self.valor            
+
+    @dataclass
+    class TIPO_XML_AJUSTES(TIPO_XML):
+        valor: str = '103'
+
+        def __str__(self):
+            self.valor
+
     fecha_generacion: typing.Union[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):
@@ -256,7 +279,7 @@ class InformacionGeneral:
                                 # NIE202
                                 # TABLA 5.5.2
                                 # TODO(bit4bit) solo NominaIndividual
-                                TipoXML = '102',
+                                TipoXML = self.tipo_xml.valor,
                                 # NIE024
                                 CUNE = None,
                                 # NIE025
@@ -315,14 +338,18 @@ class DianXMLExtensionSigner(fe.DianXMLExtensionSigner):
 
 
 class DIANNominaXML:
-    def __init__(self, tag_document, xpath_ajuste=None,schemaLocation=None):
+    def __init__(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:NominaIndividual')
 
-        if schemaLocation is not None:
+        if namespace_ajuste:
-            self.fexml.root.set("SchemaLocation", schemaLocation)            
+            self.fexml = fe.FeXML(tag_document, namespace_ajuste)
+        else:
+            self.fexml = fe.FeXML(tag_document, 'dian:gov:co:facturaelectronica:NominaIndividual')
+
+        self.fexml.root.set("SchemaLocation", "")
+        self.fexml.root.set("schemaLocation", schemaLocation)
 
         # layout, la dian requiere que los elementos
         # esten ordenados segun el anexo tecnico
@@ -334,7 +361,8 @@ class DIANNominaXML:
             self.root_fragment = self.fexml.fragment(xpath_ajuste)
         self.root_fragment.placeholder_for('./ReemplazandoPredecesor', optional=True)
         self.root_fragment.placeholder_for('./EliminandoPredecesor', optional=True)
-        self.root_fragment.placeholder_for('./Novedad', optional=False)
+        if not namespace_ajuste:
+            self.root_fragment.placeholder_for('./Novedad', optional=False)
         self.root_fragment.placeholder_for('./Periodo')
         self.root_fragment.placeholder_for('./NumeroSecuenciaXML')
         self.root_fragment.placeholder_for('./LugarGeneracionXML')
@@ -347,8 +375,10 @@ class DIANNominaXML:
         self.root_fragment.placeholder_for('./FechasPagos')
         self.root_fragment.placeholder_for('./Devengados/Basico')
         self.root_fragment.placeholder_for('./Devengados/Transporte', optional=True)
-
+        if not namespace_ajuste:
-        self.novedad = self.root_fragment.fragment('./Novedad')
+            self.novedad = self.root_fragment.fragment('./Novedad')
+        else:
+            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')
@@ -368,6 +398,7 @@ class DIANNominaXML:
         if not isinstance(metadata, Metadata):
             raise ValueError('se espera tipo Metadata')
         self.metadata = metadata
+                
         self.metadata.apply(self.novedad, self.numero_secuencia_xml, self.lugar_generacion_xml, self.proveedor_xml)
         
     def asignar_informacion_general(self, general):
@@ -545,7 +576,7 @@ class DIANNominaXML:
 class DIANNominaIndividual(DIANNominaXML):
 
     def __init__(self):
-        schema = "dian:gov:co:facturaelectronica:NominaIndividual"
+        schema = "dian:gov:co:facturaelectronica:NominaIndividual NominaIndividualElectronicaXSD.xsd"
 
         super().__init__('NominaIndividual', schemaLocation=schema)
         self.informacion_general_version = 'V1.0: Documento Soporte de Pago de Nómina Electrónica'
@@ -561,6 +592,8 @@ class DIANNominaIndividualDeAjuste(DIANNominaXML):
             fecha_generacion: str
 
             def apply(self, fragment):
+                # NIAE214
+                fragment.set_element('./TipoNota', '1')                
                 fragment.set_element('./Reemplazar/ReemplazandoPredecesor', None,
                                      # NIAE090
                                      NumeroPred = self.numero,
@@ -571,9 +604,11 @@ class DIANNominaIndividualDeAjuste(DIANNominaXML):
                                      )
 
         def __init__(self):
-            super().__init__('NominaIndividualDeAjuste', './Reemplazar')
+            schema = "dian:gov:co:facturaelectronica:NominaIndividualDeAjuste NominaIndividualDeAjusteElectronicaXSD.xsd"
-            # NIAE214
+            
-            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):
@@ -590,6 +625,7 @@ class DIANNominaIndividualDeAjuste(DIANNominaXML):
             fecha_generacion: str
 
             def apply(self, fragment):
+                fragment.set_element('./TipoNota', '2')
                 fragment.set_element('./Eliminar/EliminandoPredecesor', None,
                                      # NIAE090
                                      NumeroPred = self.numero,
@@ -600,9 +636,9 @@ class DIANNominaIndividualDeAjuste(DIANNominaXML):
                                      )
 
         def __init__(self):
-            super().__init__('NominaIndividualDeAjuste', './Eliminar')
+            schema = "dian:gov:co:facturaelectronica:NominaIndividualDeAjuste NominaIndividualDeAjusteElectronicaXSD.xsd"            
+            super().__init__('NominaIndividualDeAjuste', './Eliminar', schemaLocation=schema, namespace_ajuste='dian:gov:co:facturaelectronica:NominaIndividualDeAjuste')
 
-            self.root_fragment.set_element('./TipoNota', '2')
             self.informacion_general_version = "V1.0: Nota de Ajuste de Documento Soporte de Pago de Nómina Electrónica"
 
         def asignar_predecesor(self, predecesor):

facho/fe/nomina/trabajador/__init__.py

@@ -1,4 +1,4 @@
-from dataclasses import dataclass
+from dataclasses import dataclass, field
 
 from ..amount import Amount
 
@@ -29,7 +29,7 @@ class Trabajador:
 
     codigo_trabajador: str = None
     otros_nombres: str = None
-    sub_tipo: SubTipoTrabajador = SubTipoTrabajador(code='00')
+    sub_tipo: SubTipoTrabajador = field(default_factory=lambda: SubTipoTrabajador(code='00'))
 
     def apply(self, fragment):
         fragment.set_attributes('./Trabajador',

requirements_dev.txt

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

setup.cfg

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

setup.py

@@ -13,6 +13,22 @@ with open('README.rst') as readme_file:
 with open('HISTORY.rst') as history_file:
     history = history_file.read()
 
+requirements = ['Click>=8.1.7',
+                'zeep==4.2.1',
+                'lxml==5.2.2',
+                'cryptography==3.3.2',
+                'pyOpenSSL==20.0.1',
+                'xmlsig==0.1.7',
+                'xades==1.0.0',
+                'xmlsec==1.3.14',
+                'python-dateutil==2.9.0.post0',
+                # usamos esta dependencia en runtime
+                # para forzar uso de policy_id de archivo local
+                'mock>=5.1.0',
+                'xmlschema>=3.0.0']
+
+"""
+Listado de Versiones Anteriores
 requirements = ['Click>=6.0',
                 'zeep==4.0.0',
                 'lxml==4.6.3',
@@ -26,6 +42,8 @@ requirements = ['Click>=6.0',
                 'mock>=2.0.0',
                 'xmlschema>=1.8']
 
+"""
+
 setup_requirements = ['pytest-runner', ]
 
 test_requirements = ['pytest', ]
@@ -39,10 +57,10 @@ setup(
         'License :: OSI Approved :: GNU General Public License v3 (GPLv3)',
         'Natural Language :: English',
         'Programming Language :: Python :: 3',
-        'Programming Language :: Python :: 3.4',
+        'Programming Language :: Python :: 3.9',
-        'Programming Language :: Python :: 3.5',
+        'Programming Language :: Python :: 3.10',
-        'Programming Language :: Python :: 3.6',
+        'Programming Language :: Python :: 3.11',
-        'Programming Language :: Python :: 3.7',
+        'Programming Language :: Python :: 3.12',
     ],
     description="Facturacion Electronica Colombia",
     entry_points={

tests/cude.txt

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

tests/fixtures.py

@@ -4,30 +4,32 @@ from datetime import datetime
 
 @pytest.fixture
 def simple_debit_note_without_lines():
-    inv = form.DebitNote(form.InvoiceDocumentReference('1234', 'xx', datetime.now()))
+    inv = form.DebitNote(form.InvoiceDocumentReference(
+        '1234', 'xx', datetime.now()))
     inv.set_period(datetime.now(), datetime.now())
     inv.set_issue(datetime.now())
     inv.set_ident('ABC123')
     inv.set_operation_type('30')
-    inv.set_payment_mean(form.PaymentMean(form.PaymentMean.DEBIT, '41', datetime.now(), '1234'))
+    inv.set_payment_mean(form.PaymentMean(
+        form.PaymentMean.DEBIT, '41', datetime.now(), '1234'))
     inv.set_supplier(form.Party(
-        name = 'facho-supplier',
+        name='facho-supplier',
-        ident = form.PartyIdentification('123','', '31'),
+        ident=form.PartyIdentification('123', '', '31'),
-        responsability_code = form.Responsability(['O-07']),
+        responsability_code = form.Responsability(['ZZ']),
-        responsability_regime_code = '48',
+        responsability_regime_code='48',
-        organization_code = '1',
+        organization_code='1',
-        address = form.Address(
+        address=form.Address(
             '', '', form.City('05001', 'Medellín'),
             form.Country('CO', 'Colombia'),
             form.CountrySubentity('05', 'Antioquia'))
     ))
     inv.set_customer(form.Party(
-        name = 'facho-customer',
+        name='facho-customer',
-        ident = form.PartyIdentification('321', '', '31'),
+        ident=form.PartyIdentification('321', '', '31'),
-        responsability_code = form.Responsability(['O-07']),
+        responsability_code=form.Responsability(['ZZ']),
-        responsability_regime_code = '48',
+        responsability_regime_code='48',
-        organization_code = '1',
+        organization_code='1',
-        address = form.Address(
+        address=form.Address(
             '', '', form.City('05001', 'Medellín'),
             form.Country('CO', 'Colombia'),
             form.CountrySubentity('05', 'Antioquia'))
@@ -45,7 +47,7 @@ def simple_credit_note_without_lines():
     inv.set_supplier(form.Party(
         name = 'facho-supplier',
         ident = form.PartyIdentification('123','', '31'),
-        responsability_code = form.Responsability(['O-07']),
+        responsability_code = form.Responsability(['ZZ']),
         responsability_regime_code = '48',
         organization_code = '1',
         address = form.Address(
@@ -56,7 +58,7 @@ def simple_credit_note_without_lines():
     inv.set_customer(form.Party(
         name = 'facho-customer',
         ident = form.PartyIdentification('321', '', '31'),
-        responsability_code = form.Responsability(['O-07']),
+        responsability_code = form.Responsability(['ZZ']),
         responsability_regime_code = '48',
         organization_code = '1',
         address = form.Address(
@@ -77,7 +79,7 @@ def simple_invoice_without_lines():
     inv.set_supplier(form.Party(
         name = 'facho-supplier',
         ident = form.PartyIdentification('123','', '31'),
-        responsability_code = form.Responsability(['O-07']),
+        responsability_code = form.Responsability(['ZZ']),
         responsability_regime_code = '48',
         organization_code = '1',
         address = form.Address(
@@ -88,7 +90,7 @@ def simple_invoice_without_lines():
     inv.set_customer(form.Party(
         name = 'facho-customer',
         ident = form.PartyIdentification('321', '', '31'),
-        responsability_code = form.Responsability(['O-07']),
+        responsability_code = form.Responsability(['ZZ']),
         responsability_regime_code = '48',
         organization_code = '1',
         address = form.Address(
@@ -98,6 +100,7 @@ def simple_invoice_without_lines():
     ))
     return inv
 
+
 @pytest.fixture
 def simple_invoice():
     inv = form.NationalSalesInvoice()
@@ -109,7 +112,7 @@ def simple_invoice():
     inv.set_supplier(form.Party(
         name = 'facho-supplier',
         ident = form.PartyIdentification('123','', '31'),
-        responsability_code = form.Responsability(['O-07']),
+        responsability_code = form.Responsability(['ZZ']),
         responsability_regime_code = '48',
         organization_code = '1',
         address = form.Address(
@@ -120,7 +123,7 @@ def simple_invoice():
     inv.set_customer(form.Party(
         name = 'facho-customer',
         ident = form.PartyIdentification('321','', '31'),
-        responsability_code = form.Responsability(['O-07']),
+        responsability_code = form.Responsability(['ZZ']),
         responsability_regime_code = '48',
         organization_code = '1',
         address = form.Address(
@@ -128,19 +131,20 @@ def simple_invoice():
             form.Country('CO', 'Colombia'),
             form.CountrySubentity('05', 'Antioquia'))
     ))
+
     inv.add_invoice_line(form.InvoiceLine(
-        quantity = form.Quantity(1, '94'),
+        quantity=form.Quantity(1, '94'),
-        description = 'producto facho',
+        description='productofacho',
-        item = form.StandardItem( 9999),
+        item=form.StandardItem(9999),
-        price = form.Price(form.Amount(100.0), '01', ''),
+        price=form.Price(form.Amount(100.0),'01',''),
-        tax = form.TaxTotal(
+        tax=form.TaxTotal(
-            tax_amount = form.Amount(0.0),
+            tax_amount=form.Amount(0.0),
-            taxable_amount = form.Amount(0.0),
+            taxable_amount=form.Amount(0.0),
-            subtotals = [
+            subtotals=[
                 form.TaxSubTotal(
-                    percent = 19.0,
+                    percent=19.0,
-                )
+                )]),
-            ]
+        withholding=form.WithholdingTaxTotal(
-        )
+            subtotals=[])
     ))
     return inv

tests/test_attached_document.py

@@ -2,16 +2,15 @@
 # -*- 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_data.py

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

tests/test_fe.py

@@ -5,15 +5,15 @@
 from datetime import datetime
 
 import pytest
-from facho import fe
 
+from facho import fe
 
 import helpers
 
 
 def test_xmlsigned_build(monkeypatch):
-    #openssl req -x509 -sha256 -nodes -subj "/CN=test" -days 1 -newkey rsa:2048 -keyout example.key -out example.pem
+    # openssl req -x509 -sha256 -nodes -subj "/CN=test" -days 1 -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',
@@ -116,3 +116,20 @@ 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

@@ -5,24 +5,47 @@
 
 """Tests for `facho` package."""
 
-import pytest
 from datetime import datetime
 import io
 import zipfile
 
 import facho.fe.form as form
 from facho import fe
-from facho.fe.form_xml import DIANInvoiceXML, DIANCreditNoteXML, DIANDebitNoteXML
+from facho.fe.form_xml import (
+    DIANInvoiceXML, DIANCreditNoteXML, DIANDebitNoteXML)
+
+from fixtures import (
+    simple_invoice,
+    simple_invoice_without_lines,
+    simple_credit_note_without_lines,
+    simple_debit_note_without_lines)
+
+try:
+    CUDE_ = open("./tests/cude.txt", 'r').read().strip()
+except FileNotFoundError:
+    raise Exception("Archivo Cude No encontrado")
+
+CUFE_ = (
+    '8bb918b19ba22a694f1da'
+    '11c643b5e9de39adf60311c'
+    'f179179e9b33381030bcd4c3c'
+    '3f156c506ed5908f9276f5bd9b4')
+
+simple_invoice = simple_invoice
+simple_invoice_without_lines = simple_invoice_without_lines
+simple_credit_note_without_lines = simple_credit_note_without_lines
+simple_debit_note_without_lines = simple_debit_note_without_lines
 
-from fixtures import *
 
 def test_invoicesimple_build(simple_invoice):
     xml = DIANInvoiceXML(simple_invoice)
 
-    supplier_name = xml.get_element_text('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name')
+    supplier_name = xml.get_element_text(
+        '/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name')
     assert supplier_name == simple_invoice.invoice_supplier.name
 
-    customer_name = xml.get_element_text('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyName/cbc:Name')
+    customer_name = xml.get_element_text(
+        '/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyName/cbc:Name')
     assert customer_name == simple_invoice.invoice_customer.name
 
 
@@ -42,9 +65,11 @@ def test_invoicesimple_xml_signed(monkeypatch, simple_invoice):
     print(xml.tostring())
     xml.add_extension(signer)
 
-    elem = xml.get_element('/fe:Invoice/ext:UBLExtensions/ext:UBLExtension[2]/ext:ExtensionContent/ds:Signature')
+    elem = xml.get_element(
+        '/fe:Invoice/ext:UBLExtensions/ext:UBLExtension[2]/ext:ExtensionContent/ds:Signature')
     assert elem.text is not None
 
+
 def test_invoicesimple_zip(simple_invoice):
     xml_invoice = DIANInvoiceXML(simple_invoice)
 
@@ -66,26 +91,34 @@ def test_invoicesimple_zip(simple_invoice):
 
 def test_bug_cbcid_empty_on_invoice_line(simple_invoice):
     xml_invoice = DIANInvoiceXML(simple_invoice)
-    cbc_id = xml_invoice.get_element_text('/fe:Invoice/cac:InvoiceLine[1]/cbc:ID', format_=int)
+    cbc_id = xml_invoice.get_element_text(
+        '/fe:Invoice/cac:InvoiceLine[1]/cbc:ID', format_=int)
     assert cbc_id == 1
 
+
 def test_invoice_line_count_numeric(simple_invoice):
     xml_invoice = DIANInvoiceXML(simple_invoice)
-    count = xml_invoice.get_element_text('/fe:Invoice/cbc:LineCountNumeric', format_=int)
+    count = xml_invoice.get_element_text(
+        '/fe:Invoice/cbc:LineCountNumeric', format_=int)
     assert count == len(simple_invoice.invoice_lines)
 
+
 def test_invoice_profileexecutionid(simple_invoice):
     xml_invoice = DIANInvoiceXML(simple_invoice)
     cufe_extension = fe.DianXMLExtensionCUFE(simple_invoice)
     xml_invoice.add_extension(cufe_extension)
-    id_ = xml_invoice.get_element_text('/fe:Invoice/cbc:ProfileExecutionID', format_=int)
+    id_ = xml_invoice.get_element_text(
+        '/fe:Invoice/cbc:ProfileExecutionID', format_=int)
     assert id_ == 2
 
+
 def test_invoice_invoice_type_code(simple_invoice):
     xml_invoice = DIANInvoiceXML(simple_invoice)
-    id_ = xml_invoice.get_element_text('/fe:Invoice/cbc:InvoiceTypeCode', format_=int)
+    id_ = xml_invoice.get_element_text(
+        '/fe:Invoice/cbc:InvoiceTypeCode', format_=int)
     assert id_ == 1
 
+
 def test_invoice_totals(simple_invoice_without_lines):
     simple_invoice = simple_invoice_without_lines
     simple_invoice.invoice_ident = '323200000129'
@@ -93,39 +126,50 @@ def test_invoice_totals(simple_invoice_without_lines):
     simple_invoice.invoice_supplier.ident = '700085371'
     simple_invoice.invoice_customer.ident = '800199436'
     simple_invoice.add_invoice_line(form.InvoiceLine(
-        quantity = form.Quantity(1, '94'),
+        quantity=form.Quantity(1, '94'),
-        description = 'producto',
+        description='producto',
-        item = form.StandardItem(9999),
+        item=form.StandardItem(9999),
-        price = form.Price(form.Amount(1_500_000), '01', ''),
+        price=form.Price(form.Amount(1_500_000), '01', ''),
-        tax = form.TaxTotal(
+        tax=form.TaxTotal(
-            subtotals = [
+            subtotals=[
                 form.TaxSubTotal(
-                    scheme = form.TaxScheme('01'),
+                    scheme=form.TaxScheme('01'),
-                    percent = 19.0
+                    percent=19.0
-                )])
+                )]),
+        withholding=form.WithholdingTaxTotal(
+            subtotals=[])
     ))
     simple_invoice.calculate()
     assert 1 == len(simple_invoice.invoice_lines)
-    assert form.Amount(1_500_000) == simple_invoice.invoice_legal_monetary_total.line_extension_amount
+    assert form.Amount(1_500_000) == (
-    assert form.Amount(1_785_000) == simple_invoice.invoice_legal_monetary_total.payable_amount
+        simple_invoice.invoice_legal_monetary_total.line_extension_amount)
+    assert form.Amount(1_785_000) == (
+        simple_invoice.invoice_legal_monetary_total.payable_amount)
+
 
 def test_invoice_cufe(simple_invoice_without_lines):
     simple_invoice = simple_invoice_without_lines
     simple_invoice.invoice_ident = '323200000129'
-    simple_invoice.invoice_issue = datetime.strptime('2019-01-16 10:53:10-05:00', '%Y-%m-%d %H:%M:%S%z')
+    simple_invoice.invoice_issue = datetime.strptime(
-    simple_invoice.invoice_supplier.ident = form.PartyIdentification('700085371', '5', '31')
+        '2019-01-16 10:53:10-05:00', '%Y-%m-%d %H:%M:%S%z')
-    simple_invoice.invoice_customer.ident = form.PartyIdentification('800199436', '5', '31')
+    simple_invoice.invoice_supplier.ident = form.PartyIdentification(
+        '700085371', '5', '31')
+    simple_invoice.invoice_customer.ident = form.PartyIdentification(
+        '800199436', '5', '31')
     simple_invoice.add_invoice_line(form.InvoiceLine(
-        quantity = form.Quantity(1.00, '94'),
+        quantity=form.Quantity(
-        description = 'producto',
+            1.00, '94'),
-        item = form.StandardItem(111),
+        description='producto',
-        price = form.Price(form.Amount(1_500_000), '01', ''),
+        item=form.StandardItem(111),
-        tax = form.TaxTotal(
+        price=form.Price(form.Amount(1_500_000), '01', ''),
-            subtotals = [
+        tax=form.TaxTotal(
+            subtotals=[
                 form.TaxSubTotal(
-                    scheme = form.TaxScheme('01'),
+                    scheme=form.TaxScheme('01'),
-                    percent = 19.0
+                    percent=19.0
-                )])
+                )]),
+        withholding=form.WithholdingTaxTotal(
+            subtotals=[])
     ))
 
     simple_invoice.calculate()
@@ -133,65 +177,86 @@ def test_invoice_cufe(simple_invoice_without_lines):
 
     cufe_extension = fe.DianXMLExtensionCUFE(
         simple_invoice,
-        tipo_ambiente = fe.AMBIENTE_PRODUCCION,
+        tipo_ambiente=fe.AMBIENTE_PRODUCCION,
-        clave_tecnica = '693ff6f2a553c3646a063436fd4dd9ded0311471'
+        clave_tecnica='693ff6f2a553c3646a063436fd4dd9ded0311471'
     )
     formatVars = cufe_extension.formatVars()
-    #NumFac
+
+    # NumFac
     assert formatVars[0] == '323200000129', "NumFac"
-    #FecFac
+
+    # FecFac
     assert formatVars[1] == '2019-01-16', "FecFac"
-    #HoraFac
+
+    # HoraFac
     assert formatVars[2] == '10:53:10-05:00', "HoraFac"
-    #ValorBruto
+
+    # ValorBruto
     assert formatVars[3] == '1500000.00', "ValorBruto"
-    #CodImpuesto1
+
+    # CodImpuesto1
     assert formatVars[4] == '01', "CodImpuesto1"
-    #ValorImpuesto1
+
+    # ValorImpuesto1
     assert formatVars[5] == '285000.00', "ValorImpuesto1"
-    #CodImpuesto2
+
+    # CodImpuesto2
     assert formatVars[6] == '04', "CodImpuesto2"
-    #ValorImpuesto2
+
+    # ValorImpuesto2
     assert formatVars[7] == '0.00', "ValorImpuesto2"
-    #CodImpuesto3
+
+    # CodImpuesto3
     assert formatVars[8] == '03', "CodImpuesto3"
-    #ValorImpuesto3
+
+    # ValorImpuesto3
     assert formatVars[9] == '0.00', "ValorImpuesto3"
-    #ValTotFac
+
+    # ValTotFac
     assert formatVars[10] == '1785000.00', "ValTotFac"
-    #NitOFE
+
+    # NitOFE
     assert formatVars[11] == '700085371', "NitOFE"
-    #NumAdq
+
+    # NumAdq
     assert formatVars[12] == '800199436', "NumAdq"
-    #ClTec
+
+    # ClTec
     assert formatVars[13] == '693ff6f2a553c3646a063436fd4dd9ded0311471', "ClTec"
-    #TipoAmbiente
+
+    # TipoAmbiente
     assert formatVars[14] == '1', "TipoAmbiente"
 
     xml_invoice.add_extension(cufe_extension)
     cufe = xml_invoice.get_element_text('/fe:Invoice/cbc:UUID')
     # RESOLUCION 004: pagina 689
-    assert cufe == '8bb918b19ba22a694f1da11c643b5e9de39adf60311cf179179e9b33381030bcd4c3c3f156c506ed5908f9276f5bd9b4'
+    assert cufe == CUFE_
-
 
 
 def test_credit_note_cude(simple_credit_note_without_lines):
     simple_invoice = simple_credit_note_without_lines
     simple_invoice.invoice_ident = '8110007871'
-    simple_invoice.invoice_issue = datetime.strptime('2019-01-12 07:00:00-05:00', '%Y-%m-%d %H:%M:%S%z')
+    simple_invoice.invoice_issue = datetime.strptime(
-    simple_invoice.invoice_supplier.ident = form.PartyIdentification('900373076', '5', '31')
+        '2019-01-12 07:00:00-05:00', '%Y-%m-%d %H:%M:%S%z')
-    simple_invoice.invoice_customer.ident = form.PartyIdentification('8355990', '5', '31')
+    simple_invoice.invoice_supplier.ident = form.PartyIdentification(
+        '900373076', '5', '31')
+    simple_invoice.invoice_customer.ident = form.PartyIdentification(
+        '8355990', '5', '31')
     simple_invoice.add_invoice_line(form.InvoiceLine(
-        quantity = form.Quantity(1, '94'),
+        quantity=form.Quantity(
-        description = 'producto',
+            1, '94'),
-        item = form.StandardItem(111),
+        description='producto',
-        price = form.Price(form.Amount(5_000), '01', ''),
+        item=form.StandardItem(111),
-        tax = form.TaxTotal(
+        price=form.Price(
-            subtotals = [
+            form.Amount(5_000), '01', ''),
+        tax=form.TaxTotal(
+            subtotals=[
                 form.TaxSubTotal(
-                    scheme = form.TaxScheme('01'),
+                    scheme=form.TaxScheme('01'),
-                    percent = 19.0
+                    percent=19.0
-                )])
+                )]),
+        withholding=form.WithholdingTaxTotal(
+            subtotals=[])
     ))
 
     simple_invoice.calculate()
@@ -200,33 +265,39 @@ def test_credit_note_cude(simple_credit_note_without_lines):
     cude_extension = fe.DianXMLExtensionCUDE(
         simple_invoice,
         '12301',
-        tipo_ambiente = fe.AMBIENTE_PRODUCCION,
+        tipo_ambiente=fe.AMBIENTE_PRODUCCION,
     )
 
     xml_invoice.add_extension(cude_extension)
     cude = xml_invoice.get_element_text('/fe:CreditNote/cbc:UUID')
     # pag 612
-    assert cude == '907e4444decc9e59c160a2fb3b6659b33dc5b632a5008922b9a62f83f757b1c448e47f5867f2b50dbdb96f48c7681168'
+
+    assert cude == CUDE_
 
 
 # pag 614
 def test_debit_note_cude(simple_debit_note_without_lines):
     simple_invoice = simple_debit_note_without_lines
     simple_invoice.invoice_ident = 'ND1001'
-    simple_invoice.invoice_issue = datetime.strptime('2019-01-18 10:58:00-05:00', '%Y-%m-%d %H:%M:%S%z')
+    simple_invoice.invoice_issue = datetime.strptime(
-    simple_invoice.invoice_supplier.ident = form.PartyIdentification('900197264', '5', '31')
+        '2019-01-18 10:58:00-05:00', '%Y-%m-%d %H:%M:%S%z')
-    simple_invoice.invoice_customer.ident = form.PartyIdentification('10254102', '5', '31')
+    simple_invoice.invoice_supplier.ident = form.PartyIdentification(
+        '900197264', '5', '31')
+    simple_invoice.invoice_customer.ident = form.PartyIdentification(
+        '10254102', '5', '31')
     simple_invoice.add_invoice_line(form.InvoiceLine(
-        quantity = form.Quantity(1, '94'),
+        quantity=form.Quantity(1, '94'),
-        description = 'producto',
+        description='producto',
-        item = form.StandardItem(111),
+        item=form.StandardItem(111),
-        price = form.Price(form.Amount(30_000), '01', ''),
+        price=form.Price(form.Amount(30_000), '01', ''),
-        tax = form.TaxTotal(
+        tax=form.TaxTotal(
-            subtotals = [
+            subtotals=[
                 form.TaxSubTotal(
-                    scheme = form.TaxScheme('04'),
+                    scheme=form.TaxScheme('04'),
-                    percent = 8.0
+                    percent=8.0
-                )])
+                )]),
+        withholding=form.WithholdingTaxTotal(
+            subtotals=[])
     ))
 
     simple_invoice.calculate()
@@ -235,7 +306,7 @@ def test_debit_note_cude(simple_debit_note_without_lines):
     cude_extension = fe.DianXMLExtensionCUDE(
         simple_invoice,
         '10201',
-        tipo_ambiente = fe.AMBIENTE_PRUEBAS,
+        tipo_ambiente=fe.AMBIENTE_PRUEBAS,
     )
     build_vars = cude_extension.buildVars()
     assert build_vars['NumFac'] == 'ND1001'
@@ -251,8 +322,7 @@ 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())
-    cude_composicion =  "".join(cude_extension.formatVars())
     assert cude_composicion == 'ND10012019-01-1810:58:00-05:0030000.00010.00042400.00030.0032400.0090019726410254102102012'
 
     xml_invoice.add_extension(cude_extension)

tests/test_form.py

@@ -6,91 +6,117 @@
 """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()
     inv.add_invoice_line(form.InvoiceLine(
-        quantity = form.Quantity(1, '94'),
+        quantity=form.Quantity(1, '94'),
-        description = 'producto facho',
+        description='producto facho',
-        item = form.StandardItem(9999),
+        item=form.StandardItem(9999),
-        price = form.Price(
+        price=form.Price(
-            amount = form.Amount(100.0),
+            amount=form.Amount(100.0),
-            type_code = '01',
+            type_code='01',
-            type = 'x'
+            type='x'
         ),
-        tax = form.TaxTotal(
+        tax=form.TaxTotal(
-            subtotals = [
+            subtotals=[
                 form.TaxSubTotal(
-                    percent = 19.0,
+                    percent=19.0,
-                )
+                )]),
-            ]
+        withholding=form.WithholdingTaxTotal(
-        )
+            subtotals=[])
     ))
+
     inv.calculate()
-    assert inv.invoice_legal_monetary_total.line_extension_amount == form.Amount(100.0)
+    assert inv.invoice_legal_monetary_total.line_extension_amount == (
-    assert inv.invoice_legal_monetary_total.tax_exclusive_amount == form.Amount(100.0)
+        form.Amount(100.0))
-    assert inv.invoice_legal_monetary_total.tax_inclusive_amount == form.Amount(119.0)
+    assert inv.invoice_legal_monetary_total.tax_exclusive_amount == (
-    assert inv.invoice_legal_monetary_total.charge_total_amount == form.Amount(0.0)
+        form.Amount(100.0))
+    assert inv.invoice_legal_monetary_total.tax_inclusive_amount == (
+        form.Amount(119.0))
+    assert inv.invoice_legal_monetary_total.charge_total_amount == (
+        form.Amount(0.0))
+
 
 def test_allowancecharge_as_discount():
     discount = form.AllowanceChargeAsDiscount(amount=form.Amount(1000.0))
-    assert discount.isDiscount() == True
+
+    assert discount.isDiscount()
+
 
 def test_FAU10():
     inv = form.NationalSalesInvoice()
     inv.add_invoice_line(form.InvoiceLine(
-        quantity = form.Quantity(1, '94'),
+        quantity=form.Quantity(1, '94'),
-        description = 'producto facho',
+        description='productofacho',
-        item = form.StandardItem(9999),
+        item=form.StandardItem(9999),
-        price = form.Price(
+        price=form.Price(
-            amount = form.Amount(100.0),
+            amount=form.Amount(100.0),
-            type_code = '01',
+            type_code='01',
-            type = 'x'
+            type='x'
         ),
-        tax = form.TaxTotal(
+        tax=form.TaxTotal(
-            subtotals = [
+            subtotals=[
                 form.TaxSubTotal(
-                    percent = 19.0,
+                    percent=19.0)]),
-                )
+        withholding=form.WithholdingTaxTotal(
-            ]
+            subtotals=[])
-        )
     ))
+
     inv.add_allowance_charge(form.AllowanceCharge(amount=form.Amount(19.0)))
 
     inv.calculate()
-    assert inv.invoice_legal_monetary_total.line_extension_amount == form.Amount(100.0)
+    assert inv.invoice_legal_monetary_total.line_extension_amount == (
-    assert inv.invoice_legal_monetary_total.tax_exclusive_amount == form.Amount(100.0)
+        form.Amount(100.0))
-    assert inv.invoice_legal_monetary_total.tax_inclusive_amount == form.Amount(119.0)
+    assert inv.invoice_legal_monetary_total.tax_exclusive_amount == (
-    assert inv.invoice_legal_monetary_total.charge_total_amount == form.Amount(19.0)
+        form.Amount(100.0))
+    assert inv.invoice_legal_monetary_total.tax_inclusive_amount == (
+        form.Amount(119.0))
+    assert inv.invoice_legal_monetary_total.charge_total_amount == (
+        form.Amount(19.0))
 
 
 def test_FAU14():
     inv = form.NationalSalesInvoice()
     inv.add_invoice_line(form.InvoiceLine(
-        quantity = form.Quantity(1, '94'),
+        quantity=form.Quantity(1, '94'),
-        description = 'producto facho',
+        description='productofacho',
-        item = form.StandardItem(9999),
+        item=form.StandardItem(9999),
-        price = form.Price(
+        price=form.Price(
-            amount = form.Amount(100.0),
+            amount=form.Amount(100.0),
-            type_code = '01',
+            type_code='01',
-            type = 'x'
+            type='x'
         ),
-        tax = form.TaxTotal(
+        tax=form.TaxTotal(
-            subtotals = [
+            subtotals=[
                 form.TaxSubTotal(
-                    percent = 19.0,
+                    percent=19.0,
-                )
+                )]),
-            ]
+        withholding=form.WithholdingTaxTotal(
-        )
+            subtotals=[])
     ))
-    inv.add_allowance_charge(form.AllowanceCharge(amount=form.Amount(19.0)))
+    inv.add_allowance_charge(form.AllowanceCharge(
-    inv.add_prepaid_payment(form.PrePaidPayment(paid_amount = form.Amount(50.0)))
+        amount=form.Amount(19.0)))
+    inv.add_prepaid_payment(form.PrePaidPayment(
+        paid_amount=form.Amount(50.0)))
     inv.calculate()
 
     wants = form.Amount(119.0 + 19.0 - 50.0)
@@ -100,38 +126,42 @@ def test_FAU14():
 
 def test_invalid_tipo_operacion_nota_debito():
     reference = form.InvoiceDocumentReference(
-        ident = '11111',
+        ident='11111',
-        uuid = '21312312',
+        uuid='21312312',
-        date = '2020-05-05'
+        date='2020-05-05'
     )
     inv = form.DebitNote(reference)
     with pytest.raises(ValueError):
         inv.set_operation_type(22)
 
+
 def test_valid_tipo_operacion_nota_debito():
     reference = form.InvoiceDocumentReference(
-        ident = '11111',
+        ident='11111',
-        uuid = '21312312',
+        uuid='21312312',
-        date = '2020-05-05'
+        date='2020-05-05'
     )
     inv = form.DebitNote(reference)
     inv.set_operation_type('30')
 
+
 def test_invalid_tipo_operacion_nota_credito():
     reference = form.InvoiceDocumentReference(
-        ident = '11111',
+        ident='11111',
-        uuid = '21312312',
+        uuid='21312312',
-        date = '2020-05-05'
+        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',
+        ident='11111',
-        uuid = '21312312',
+        uuid='21312312',
-        date = '2020-05-05'
+        date='2020-05-05'
     )
     inv = form.CreditNote(reference)
     inv.set_operation_type('20')
@@ -141,41 +171,52 @@ 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'),
+        quantity=form.Quantity(10, '94'),
-        description = '',
+        description='',
-        item = form.StandardItem('test', 9999),
+        item=form.StandardItem('test', 9999),
-        price = form.Price(
+        price=form.Price(
-            amount = form.Amount(30.00),
+            amount=form.Amount(30.00),
-            type_code = '01',
+            type_code='01',
-            type = 'x'
+            type='x'),
-        ),
+        tax=form.TaxTotal(subtotals=[]),
-        tax = form.TaxTotal(subtotals=[]))
+        withholding=form.WithholdingTaxTotal(
+            subtotals=[])
+    )
     line.calculate()
     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(
-        quantity = form.Quantity(1, '94'),
+        quantity=form.Quantity(1, '94'),
-        description = 'producto facho',
+        description='productofacho',
-        item = form.StandardItem(9999),
+        item=form.StandardItem(9999),
-        price = form.Price(
+        price=form.Price(
-            amount = form.Amount(100.0),
+            amount=form.Amount(100.0),
-            type_code = '01',
+            type_code='01',
-            type = 'x'
+            type='x'
         ),
-        tax = form.TaxTotal(subtotals=[])
+        tax=form.TaxTotal(subtotals=[]),
+        withholding=form.WithholdingTaxTotal(
+            subtotals=[])
     ))
     inv.calculate()
 
-    assert inv.invoice_legal_monetary_total.line_extension_amount == form.Amount(100.0)
+    assert inv.invoice_legal_monetary_total.line_extension_amount == (
-    assert inv.invoice_legal_monetary_total.tax_exclusive_amount == form.Amount(100.0)
+        form.Amount(100.0))
-    assert inv.invoice_legal_monetary_total.tax_inclusive_amount == form.Amount(100.0)
+    assert inv.invoice_legal_monetary_total.tax_exclusive_amount == (
-    assert inv.invoice_legal_monetary_total.charge_total_amount == form.Amount(0.0)
+        form.Amount(100.0))
-    assert inv.invoice_legal_monetary_total.payable_amount == form.Amount(100.0)
+    assert inv.invoice_legal_monetary_total.tax_inclusive_amount == (
+        form.Amount(100.0))
+    assert inv.invoice_legal_monetary_total.charge_total_amount == (
+        form.Amount(0.0))
+    assert inv.invoice_legal_monetary_total.payable_amount == (
+        form.Amount(100.0))
 
 
 def test_invoice_ident_prefix_automatic_invalid():
@@ -183,6 +224,7 @@ def test_invoice_ident_prefix_automatic_invalid():
     with pytest.raises(ValueError):
         inv.set_ident('SETPQJQJ1234567')
 
+
 def test_invoice_ident_prefix_automatic():
     inv = form.NationalSalesInvoice()
     inv.set_ident('SETP1234567')
@@ -200,13 +242,15 @@ 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 = form.DebitNote(form.BillingReference('', '', ''))
     inv.set_ident('ABCDEF1234567')
     assert inv.invoice_ident_prefix == 'ABCDEF'

tests/test_form_xml.py

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

tests/test_nomina_ajuste.py

@@ -0,0 +1,236 @@
+#!/usr/bin/env python
+# -*- coding: utf-8 -*-
+# This file is part of facho.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+"""Tests for `facho` package."""
+# import re
+
+# import pytest
+
+# from facho import fe
+
+# import helpers
+
+# def atest_nomina_ajuste_reemplazar():
+#     nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar()
+
+#     xml = nomina.toFachoXML()
+#     print(xml)
+#     assert False
+
+# def test_nomina_ajuste_reemplazar_asignacion_tipo_xml():
+#     nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar()
+#     nomina.asignar_metadata(fe.nomina.Metadata(
+#         novedad=fe.nomina.Novedad(
+#             activa = True,
+#             cune = "N0111"
+#         ),
+#         secuencia=fe.nomina.NumeroSecuencia(
+#             prefijo = 'N',
+#             consecutivo='00001'
+#         ),
+#         lugar_generacion=fe.nomina.Lugar(
+#             pais = fe.nomina.Pais(
+#                 code = 'CO'
+#             ),
+#             departamento = fe.nomina.Departamento(
+#                 code = '05'
+#             ),
+#             municipio = fe.nomina.Municipio(
+#                 code = '05001'
+#             ),
+#         ),
+#         proveedor=fe.nomina.Proveedor(
+#             nit='999999',
+#             dv=2,
+#             software_id='xx',
+#             software_pin='12',
+#             razon_social='facho'
+#         )
+#     ))
+#     nomina.asignar_empleador(fe.nomina.Empleador(
+#         razon_social='facho',
+#         nit = '700085371',
+#         dv = '1',
+#         pais = fe.nomina.Pais(
+#             code = 'CO'
+#         ),
+#         departamento = fe.nomina.Departamento(
+#             code = '05'
+#         ),
+#         municipio = fe.nomina.Municipio(
+#             code = '05001'
+#         ),
+#         direccion = 'calle etrivial'
+#     ))
+
+#     nomina.asignar_trabajador(fe.nomina.Trabajador(
+#         tipo_contrato = fe.nomina.TipoContrato(
+#             code = '1'
+#         ),
+#         alto_riesgo = False,
+#         tipo_documento = fe.nomina.TipoDocumento(
+#             code = '11'
+#         ),
+#         primer_apellido = 'gnu',
+#         segundo_apellido = 'emacs',
+#         primer_nombre = 'facho',
+#         lugar_trabajo = fe.nomina.LugarTrabajo(
+#             pais = fe.nomina.Pais(code='CO'),
+#             departamento = fe.nomina.Departamento(code='05'),
+#             municipio = fe.nomina.Municipio(code='05001'),
+#             direccion = 'calle facho'
+#         ),
+#         numero_documento = '800199436',
+#         tipo = fe.nomina.TipoTrabajador(
+#             code = '01'
+#         ),
+#         salario_integral = True,
+#         sueldo = fe.nomina.Amount(1_500_000)
+#     ))
+#     nomina.asignar_informacion_general(fe.nomina.InformacionGeneral(
+#         fecha_generacion = '2020-01-16',
+#         hora_generacion = '1053:10-05:00',
+#         tipo_ambiente = fe.nomina.InformacionGeneral.AMBIENTE_PRODUCCION,
+#         software_pin = '693',
+#         tipo_xml = fe.nomina.InformacionGeneral.TIPO_XML_AJUSTES,
+#         periodo_nomina = fe.nomina.PeriodoNomina(code='1'),
+#         tipo_moneda = fe.nomina.TipoMoneda(code='COP')
+#     ))
+
+#     xml = nomina.toFachoXML()
+
+#     assert xml.get_element_attribute('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/InformacionGeneral', 'TipoXML') == '103'
+
+
+# def test_adicionar_reemplazar_devengado_comprobante_total():
+#     nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar()
+
+#     nomina.adicionar_devengado(fe.nomina.DevengadoBasico(
+#         dias_trabajados = 60,
+#         sueldo_trabajado = fe.nomina.Amount(2_000_000)
+#     ))
+
+#     nomina.adicionar_deduccion(fe.nomina.DeduccionSalud(
+#         porcentaje = fe.nomina.Amount(19),
+#         deduccion = fe.nomina.Amount(1_000_000)
+#     ))
+
+#     xml = nomina.toFachoXML()
+
+#     assert xml.get_element_text('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ComprobanteTotal') == '1000000.00'
+
+
+# def test_adicionar_reemplazar_asignar_predecesor():
+#     nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar()
+
+#     nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar.Predecesor(
+#         numero = '123456',
+#         cune = 'ABC123456',
+#         fecha_generacion = '2021-11-16'
+#     ))
+
+#     xml = nomina.toFachoXML()
+#     print(xml.tostring())
+#     assert xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor/@NumeroPred') == '123456'
+#     assert xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor/@CUNEPred') == 'ABC123456'
+#     assert xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor/@FechaGenPred') == '2021-11-16'
+
+
+# def test_adicionar_reemplazar_eliminar_predecesor_opcional():
+#     nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar()
+
+#     nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar.Predecesor(
+#         numero = '123456',
+#         cune = 'ABC123456',
+#         fecha_generacion = '2021-11-16'
+#     ))
+
+#     xml = nomina.toFachoXML()
+#     print(xml.tostring())
+
+#     assert xml.get_element('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor') is not None
+#     assert xml.get_element('/nominaajuste:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor') is None
+
+# def test_adicionar_eliminar_reemplazar_predecesor_opcional():
+#     nomina = fe.nomina.DIANNominaIndividualDeAjuste.Eliminar()
+
+#     nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Eliminar.Predecesor(
+#         numero = '123456',
+#         cune = 'ABC123456',
+#         fecha_generacion = '2021-11-16'
+#     ))
+
+#     xml = nomina.toFachoXML()
+#     print(xml.tostring())
+#     assert xml.get_element('/nominaajuste:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor') is not None
+#     assert xml.get_element('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor') is None
+
+# def test_adicionar_eliminar_devengado_comprobante_total():
+#     nomina = fe.nomina.DIANNominaIndividualDeAjuste.Eliminar()
+
+#     nomina.adicionar_devengado(fe.nomina.DevengadoBasico(
+#         dias_trabajados = 60,
+#         sueldo_trabajado = fe.nomina.Amount(2_000_000)
+#     ))
+
+#     nomina.adicionar_deduccion(fe.nomina.DeduccionSalud(
+#         porcentaje = fe.nomina.Amount(19),
+#         deduccion = fe.nomina.Amount(1_000_000)
+#     ))
+
+#     xml = nomina.toFachoXML()
+
+#     assert xml.get_element_text('/nominaajuste:NominaIndividualDeAjuste/Eliminar/ComprobanteTotal') == '1000000.00'
+
+# def test_adicionar_eliminar_asignar_predecesor():
+#     nomina = fe.nomina.DIANNominaIndividualDeAjuste.Eliminar()
+
+#     nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Eliminar.Predecesor(
+#         numero = '123456',
+#         cune = 'ABC123456',
+#         fecha_generacion = '2021-11-16'
+#     ))
+
+#     xml = nomina.toFachoXML()
+#     print(xml.tostring())
+#     assert xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor/@NumeroPred') == '123456'
+#     assert xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor/@CUNEPred') == 'ABC123456'
+#     assert xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor/@FechaGenPred') == '2021-11-16'
+
+# def test_nomina_devengado_horas_extras_diarias():
+#     nomina = fe.nomina.DIANNominaIndividual()
+
+#     nomina.adicionar_devengado(fe.nomina.DevengadoHorasExtrasDiarias(
+#         horas_extras=[
+#             fe.nomina.DevengadoHoraExtra(
+#                 hora_inicio='2021-11-30T19:09:55',
+#                 hora_fin='2021-11-30T20:09:55',
+#                 cantidad=1,
+#                 porcentaje=fe.nomina.Amount(1),
+#                 pago=fe.nomina.Amount(100)
+#             ),
+#             fe.nomina.DevengadoHoraExtra(
+#                 hora_inicio='2021-11-30T18:09:55',
+#                 hora_fin='2021-11-30T19:09:55',
+#                 cantidad=2,
+#                 porcentaje=fe.nomina.Amount(2),
+#                 pago=fe.nomina.Amount(200)
+#             )
+#         ]
+#     ))
+
+#     xml = nomina.toFachoXML()
+#     extras = xml.get_element(
+#     '/nomina:NominaIndividual/Devengados/HEDs/HED', multiple=True)
+#     assert extras[0].get('HoraInicio') == '2021-11-30T19:09:55'
+#     assert extras[0].get('HoraFin') == '2021-11-30T20:09:55'
+#     assert extras[0].get('Cantidad') == '1'
+#     assert extras[0].get('Porcentaje') == '1.00'
+#     assert extras[0].get('Pago') == '100.00'
+#     assert extras[1].get('HoraInicio') == '2021-11-30T18:09:55'
+#     assert extras[1].get('HoraFin') == '2021-11-30T19:09:55'
+#     assert extras[1].get('Cantidad') == '2'
+#     assert extras[1].get('Porcentaje') == '2.00'
+#     assert extras[1].get('Pago') == '200.00'

tests/test_query.py

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

tox.ini

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