From 7ebf2a2fabffa935d7dac12f0574258b77233ddc Mon Sep 17 00:00:00 2001
From: "bit4bit@riseup.net" <bit4bit@riseup.net>
Date: Sat, 13 Jun 2020 16:46:24 +0000
Subject: [PATCH] facho/fe/fe.py (DianXMLExtensionAuthorizationProvider): nueva
extension
FossilOrigin-Name: f8c2a2a2b1c844bffe8cde8c1ba8013ba196e198f4280395ad1f18f8204ca644
---
facho/facho.py | 6 ++++++
facho/fe/__init__.py | 1 +
facho/fe/fe.py | 26 ++++++++++++++++++++++++--
facho/fe/form.py | 6 ++++--
tests/test_fe.py | 13 +++++++++++++
5 files changed, 48 insertions(+), 4 deletions(-)
diff --git a/facho/facho.py b/facho/facho.py
index c49e423..712bb7b 100644
--- a/facho/facho.py
+++ b/facho/facho.py
@@ -213,6 +213,12 @@ class FachoXML:
self.builder.set_attribute(elem, k, v)
return elem
+ def set_attributes(self, xpath, **attrs):
+ xpath = self._normalize_xpath(xpath)
+ elem = self.get_element(xpath)
+ for k, v in attrs.items():
+ self.builder.set_attribute(elem, k, v)
+
def get_element(self, xpath):
xpath = self.fragment_prefix + self._normalize_xpath(xpath)
return self.builder.xpath(self.root, xpath)
diff --git a/facho/fe/__init__.py b/facho/fe/__init__.py
index 4e8b758..9a42e32 100644
--- a/facho/fe/__init__.py
+++ b/facho/fe/__init__.py
@@ -5,4 +5,5 @@ from .fe import DianXMLExtensionSoftwareSecurityCode
from .fe import DianXMLExtensionCUFE
from .fe import DianXMLExtensionInvoiceAuthorization
from .fe import DianXMLExtensionSoftwareProvider
+from .fe import DianXMLExtensionAuthorizationProvider
from .fe import DianZIP
diff --git a/facho/fe/fe.py b/facho/fe/fe.py
index 40133b4..b6e1531 100644
--- a/facho/fe/fe.py
+++ b/facho/fe/fe.py
@@ -12,6 +12,12 @@ import hashlib
from contextlib import contextmanager
from .data.dian import codelist
+SCHEME_AGENCY_ATTRS = {
+ 'schemeAgencyName': 'CO, DIAN (Direccion de Impuestos y Aduanas Nacionales)',
+ 'schemeAgencyID': '195'
+}
+
+
NAMESPACES = {
'fe': 'http://www.dian.gov.co/contratos/facturaelectronica/v1',
'cac': 'urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2',
@@ -123,8 +129,10 @@ class DianXMLExtensionSoftwareProvider(FachoXMLExtension):
def build(self, fexml):
software_provider = fexml.fragment('/fe:Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:SoftwareProvider')
- software_provider.set_element('/sts:SoftwareProvider/sts:ProviderID', self.nit)
- software_provider.set_element('/sts:SoftwareProvider/sts:SoftwareID', self.id_software)
+ software_provider.set_element('/sts:SoftwareProvider/sts:ProviderID', self.nit,
+ **SCHEME_AGENCY_ATTRS)
+ software_provider.set_element('/sts:SoftwareProvider/sts:SoftwareID', self.id_software,
+ **SCHEME_AGENCY_ATTRS)
return '', []
@@ -142,6 +150,7 @@ class DianXMLExtensionSoftwareSecurityCode(FachoXMLExtension):
m = hashlib.sha384()
m.update(code.encode('utf-8'))
fexml.set_element(dian_path, m.hexdigest())
+ fexml.set_attributes(dian_path, **SCHEME_AGENCY_ATTRS)
return '', []
@@ -234,6 +243,19 @@ class DianXMLExtensionSigner(FachoXMLExtension):
return '', []
+class DianXMLExtensionAuthorizationProvider(FachoXMLExtension):
+ # RESOLUCION 0004: pagina 176
+
+ def build(self, fexml):
+ dian_path = '/fe:Invoice/ext:UBLExtensions/ext:ExtensionContent/sts:DianExtensions/sts:AuthorizationProvider/sts:AuthorizationProviderID'
+ fexml.set_element(dian_path, '800197268')
+
+ attrs = {'schemeID': '4', 'schemeName': '31'}
+ attrs.update(SCHEME_AGENCY_ATTRS)
+ fexml.set_attributes(dian_path, **attrs)
+ return '', []
+
+
class DianXMLExtensionInvoiceAuthorization(FachoXMLExtension):
# RESOLUCION 0004: pagina 106
diff --git a/facho/fe/form.py b/facho/fe/form.py
index 84b0eac..4cbcaa1 100644
--- a/facho/fe/form.py
+++ b/facho/fe/form.py
@@ -228,7 +228,8 @@ class DIANInvoiceXML(fe.FeXML):
invoice.invoice_supplier.address.street)
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
- invoice.invoice_supplier.ident)
+ invoice.invoice_supplier.ident,
+ **fe.SCHEME_AGENCY_ATTRS)
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
invoice.invoice_supplier.responsability_code)
@@ -251,7 +252,8 @@ class DIANInvoiceXML(fe.FeXML):
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/cbc:Line',
invoice.invoice_customer.address.street)
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
- invoice.invoice_customer.ident)
+ invoice.invoice_customer.ident,
+ **fe.SCHEME_AGENCY_ATTRS)
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
invoice.invoice_customer.responsability_code)
fexml.find_or_create_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
diff --git a/tests/test_fe.py b/tests/test_fe.py
index 5db990d..8910bc8 100644
--- a/tests/test_fe.py
+++ b/tests/test_fe.py
@@ -78,3 +78,16 @@ def test_dian_extension_software_provider():
give_nit = xml.get_element_text('/fe:Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:SoftwareProvider/sts:ProviderID')
assert nit == give_nit
+
+def test_dian_extension_authorization_provider():
+ auth_provider_extension = fe.DianXMLExtensionAuthorizationProvider()
+ xml = fe.FeXML('Invoice',
+ 'http://www.dian.gov.co/contratos/facturaelectronica/v1')
+ xml.add_extension(auth_provider_extension)
+ dian_nit = xml.get_element_text('/fe:Invoice/ext:UBLExtensions/ext:ExtensionContent/sts:DianExtensions/sts:AuthorizationProvider/sts:AuthorizationProviderID')
+ assert dian_nit == '800197268'
+
+
+
+
+