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feat: UPDATE Habilitacion RUSTIK

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This commit is contained in:
sinergia
2024-03-12 17:05:55 -05:00
parent b7c9f2b201
commit 8f327f7abc
3 changed files with 93 additions and 60 deletions
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52
facho/fe/fe.py
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@@ -30,28 +30,45 @@ 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.'
# NAMESPACES = {
# 'atd': 'urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2',
# 'nomina': 'dian:gov:co:facturaelectronica:NominaIndividual',
# 'nominaajuste': 'dian:gov:co:facturaelectronica:NominaIndividualDeAjuste',
# 'fe': 'http://www.dian.gov.co/contratos/facturaelectronica/v1',
# 'xs': 'http://www.w3.org/2001/XMLSchema-instance',
# 'cac': 'urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2',
# 'cbc': 'urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2',
# 'cdt': 'urn:DocumentInformation:names:specification:ubl:colombia:schema:xsd:DocumentInformationAggregateComponents-1',
# 'clm54217': 'urn:un:unece:uncefact:codelist:specification:54217:2001',
# 'clmIANAMIMEMediaType': 'urn:un:unece:uncefact:codelist:specification:IANAMIMEMediaType:2003',
# 'ext': 'urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2',
# 'qdt': 'urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2',
# 'sts': 'dian:gov:co:facturaelectronica:Structures-2-1',
# 'udt': 'urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2',
# 'xsi': 'http://www.w3.org/2001/XMLSchema-instance',
# 'xades': 'http://uri.etsi.org/01903/v1.3.2#',
# 'xades141': 'http://uri.etsi.org/01903/v1.4.1#',
# 'ds': 'http://www.w3.org/2000/09/xmldsig#',
# 'sig': 'http://www.w3.org/2000/09/xmldsig#',
# }
NAMESPACES = {
'atd': 'urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2',
'nomina': 'dian:gov:co:facturaelectronica:NominaIndividual',
'nominaajuste': 'dian:gov:co:facturaelectronica:NominaIndividualDeAjuste',
'fe': 'http://www.dian.gov.co/contratos/facturaelectronica/v1',
'xs': 'http://www.w3.org/2001/XMLSchema-instance',
'cac': 'urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2',
'cbc': 'urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2',
'cdt': 'urn:DocumentInformation:names:specification:ubl:colombia:schema:xsd:DocumentInformationAggregateComponents-1',
'clm54217': 'urn:un:unece:uncefact:codelist:specification:54217:2001',
'clmIANAMIMEMediaType': 'urn:un:unece:uncefact:codelist:specification:IANAMIMEMediaType:2003',
'ext': 'urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2',
'qdt': 'urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2',
'sts': 'dian:gov:co:facturaelectronica:Structures-2-1',
'udt': 'urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2',
'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)
@@ -77,23 +94,24 @@ def mock_xades_policy():
class FeXML(FachoXML):
def __init__(self, root, namespace):
# raise Exception(namespace)
super().__init__("{%s}%s" % (namespace, root),
nsmap=NAMESPACES)
@classmethod
def from_string(cls, document: str) -> 'FeXML':
return super().from_string(document, namespaces=NAMESPACES)
def tostring(self, **kw):
# MACHETE(bit4bit) la DIAN espera que la etiqueta raiz no este en un namespace
root_namespace = self.root_namespace()
xmlns_name = {v: k for k, v in NAMESPACES.items()}[root_namespace]
return super().tostring(**kw)\
.replace(xmlns_name + ':', '')\
.replace('xmlns:'+xmlns_name, 'xmlns')\
.replace('schemaLocation', 'xsi:schemaLocation')
.replace(xmlns_name + ':', '')\
.replace('xmlns:'+xmlns_name, 'xmlns')\
.replace('http://www.dian.gov.co/contratos/facturaelectronica/v1', 'urn:oasis:names:specification:ubl:schema:xsd:Invoice-2')
class DianXMLExtensionCUDFE(FachoXMLExtension):
def __init__(self, invoice, tipo_ambiente = AMBIENTE_PRUEBAS):

13
facho/fe/form_xml/invoice.py
View File

@@ -652,7 +652,6 @@ 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'))
@@ -661,24 +660,22 @@ 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()),
invoice.invoice_period_start.strftime('%Y-%m-%d'))
fexml.set_element('./cac:%sPeriod/cbc:EndDate' % (fexml.tag_document()),
invoice.invoice_period_end.strftime('%Y-%m-%d'))
fexml.set_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):