Se Cambia tipo de impuesto en linea de factura

FossilOrigin-Name: 5c883a7668e7381d2d57c4813184c97fba867b87c80a4c8c5e3defe106a6c582

CONTRIBUTING.rst

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

Dockerfile

@@ -2,16 +2,23 @@
 FROM ubuntu:18.04
 
 RUN apt-get -qq update
+
+RUN apt install software-properties-common -y \
+    && add-apt-repository ppa:deadsnakes/ppa
+
 RUN apt-get install -y --no-install-recommends \
   python3.7 python3.7-distutils python3.7-dev \
   python3.8 python3.8-distutils python3.8-dev \
+  python3.9 python3.9-distutils python3.9-dev \
+  python3.10 python3.10-distutils python3.10-dev \
   wget \
   ca-certificates
 
 RUN wget https://bootstrap.pypa.io/get-pip.py \
-  && python3 get-pip.py pip==21.3 \
+  && python3.7 get-pip.py pip==22.2.2 \
-  && python3.7 get-pip.py pip==21.3 \
+  && python3.8 get-pip.py pip==22.2.2 \
-  && python3.8 get-pip.py pip==21.3 \
+  && python3.9 get-pip.py pip==22.2.2 \
+  && python3.10 get-pip.py pip==22.2.2 \
   && 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 python3.7 --version
 RUN python3.8 --version
+RUN python3.9 --version
+RUN python3.10 --version
 
-RUN pip3.6 install setuptools setuptools-rust
 RUN pip3.7 install setuptools setuptools-rust
 RUN pip3.8 install setuptools setuptools-rust
+RUN pip3.9 install setuptools setuptools-rust
+RUN pip3.10 install setuptools setuptools-rust
 
 RUN pip3 install tox pytest

experimental/facho-signer/configure.ac

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

facho/facho.py

@@ -181,8 +181,6 @@ class FachoXML:
         return etree.QName(self.root).namespace
 
     def append_element(self, elem, new_elem):
-        #elem = self.find_or_create_element(xpath, append=append)
-        #self.builder.append(elem, new_elem)
         self.builder.append(elem, new_elem)
 
     def add_extension(self, extension):

facho/fe/client/dian.py

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

facho/fe/fe.py

@@ -122,8 +122,7 @@ 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')
         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',

facho/fe/form_xml/credit_note.py

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

facho/fe/form_xml/debit_note.py

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

facho/fe/form_xml/invoice.py

@@ -21,6 +21,7 @@ class DIANInvoiceXML(fe.FeXML):
         ublextension = self.fragment('./ext:UBLExtensions/ext:UBLExtension', append=True)
         extcontent = ublextension.find_or_create_element('/ext:UBLExtension/ext:ExtensionContent')
         self.attach_invoice(invoice)
+        self.post_attach_invoice(invoice)
 
     def set_supplier(fexml, invoice):
         fexml.placeholder_for('./cac:AccountingSupplierParty')
@@ -415,7 +416,6 @@ class DIANInvoiceXML(fe.FeXML):
             return fexml._set_debit_note_document_reference(reference)
         if isinstance(reference, CreditNoteDocumentReference):
             return fexml._set_credit_note_document_reference(reference)
-
         if isinstance(reference, InvoiceDocumentReference):
             return fexml._set_invoice_document_reference(reference)
 
@@ -439,6 +439,7 @@ class DIANInvoiceXML(fe.FeXML):
                 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
@@ -453,10 +454,9 @@ class DIANInvoiceXML(fe.FeXML):
         
         for index, item in enumerate(tax_amount_for.items()):
             cod_impuesto, amount_of = item
-            next_append = index > 0
 
             #DIAN 1.7.-2020: FAS01
-            line = fexml.fragment('./cac:TaxTotal', append=next_append)
+            line = fexml.fragment('./cac:TaxTotal', append=True)
             #DIAN 1.7.-2020: FAU06
             tax_amount = amount_of['tax_amount']
             fexml.set_element_amount_for(line,
@@ -486,7 +486,7 @@ 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'])
   
     # abstract method
     def tag_document(fexml):
@@ -566,7 +566,11 @@ class DIANInvoiceXML(fe.FeXML):
             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 post_attach_invoice(fexml, invoice):
+        #DIAN 1.8.-2021: FAD03
+        fexml.set_element('./cbc:ProfileID', 'DIAN 2.1: Factura Electrónica de Venta')
+
     def attach_invoice(fexml, invoice):
         """adiciona etiquetas a FEXML y retorna FEXML
         en caso de fallar validacion retorna None"""

requirements_dev.txt

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

tests/test_fe_form.py

@@ -33,7 +33,24 @@ def test_invoicesimple_build_with_cufe(simple_invoice):
     cufe = xml.get_element_text('/fe:Invoice/cbc:UUID')
     assert cufe != ''
 
+def test_invoice_profile_id(simple_invoice):
+    xml = DIANInvoiceXML(simple_invoice)
+    cufe_extension = fe.DianXMLExtensionCUFE(simple_invoice)
+    xml.add_extension(cufe_extension)
+    assert xml.get_element_text('/fe:Invoice/cbc:ProfileID') == 'DIAN 2.1: Factura Electrónica de Venta'
 
+def test_debit_note_profile_id(simple_invoice):
+    xml = DIANDebitNoteXML(simple_invoice)
+    cufe_extension = fe.DianXMLExtensionCUFE(simple_invoice)
+    xml.add_extension(cufe_extension)
+    assert xml.get_element_text('/fe:DebitNote/cbc:ProfileID') == 'DIAN 2.1 Nota Débito de Factura Electrónica de Venta'
+
+def test_credit_note_profile_id(simple_invoice):
+    xml = DIANCreditNoteXML(simple_invoice)
+    cufe_extension = fe.DianXMLExtensionCUFE(simple_invoice)
+    xml.add_extension(cufe_extension)
+    assert xml.get_element_text('/fe:CreditNote/cbc:ProfileID') == 'DIAN 2.1: Nota Crédito de Factura Electrónica de Venta'
+    
 def test_invoicesimple_xml_signed(monkeypatch, simple_invoice):
     xml = DIANInvoiceXML(simple_invoice)
 

tox.ini

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