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Fix #64, nuevo namespace para factura electroncia.

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FossilOrigin-Name: 3a67c6610c9129c0a60278e6e93764445804c2a92ce74c982643170f3105af45
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bit4bit@riseup.net 2020-11-02 00:36:48 +00:00
parent d97ff79137
commit c394663cc8
3 changed files with 25 additions and 19 deletions
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4
facho/facho.py
View File

@ -164,8 +164,8 @@ class FachoXML:
def _path_xpath_for(self, xpath): def _path_xpath_for(self, xpath):
return self._normalize_xpath(self._translate_xpath_for(xpath)) return self._normalize_xpath(self._translate_xpath_for(xpath))
def placeholder_for(self, xpath): def placeholder_for(self, xpath, append=False):
return self.find_or_create_element(xpath) return self.find_or_create_element(xpath, append)
def replacement_for(self, xpath, new_xpath, content, **attrs): def replacement_for(self, xpath, new_xpath, content, **attrs):
elem = self.get_element(xpath) elem = self.get_element(xpath)

32
facho/fe/fe.py
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@ -40,7 +40,7 @@ NAMESPACES = {
'clmIANAMIMEMediaType': 'urn:un:unece:uncefact:codelist:specification:IANAMIMEMediaType:2003', 'clmIANAMIMEMediaType': 'urn:un:unece:uncefact:codelist:specification:IANAMIMEMediaType:2003',
'ext': 'urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2', 'ext': 'urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2',
'qdt': 'urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2', 'qdt': 'urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2',
'sts': 'http://www.dian.gov.co/contratos/facturaelectronica/v1/Structures', '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', 'xsi': 'http://www.w3.org/2001/XMLSchema-instance',
'xades': 'http://uri.etsi.org/01903/v1.3.2#', 'xades': 'http://uri.etsi.org/01903/v1.3.2#',
@ -358,12 +358,14 @@ class DianXMLExtensionAuthorizationProvider(FachoXMLExtension):
# RESOLUCION 0004: pagina 176 # RESOLUCION 0004: pagina 176
def build(self, fexml): def build(self, fexml):
dian_path = './ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:AuthorizationProvider/sts:AuthorizationProviderID'
fexml.set_element(dian_path, '800197268')
attrs = {'schemeID': '4', 'schemeName': '31'} attrs = {'schemeID': '4', 'schemeName': '31'}
attrs.update(SCHEME_AGENCY_ATTRS) attrs.update(SCHEME_AGENCY_ATTRS)
fexml.set_attributes(dian_path, **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): class DianXMLExtensionInvoiceSource(FachoXMLExtension):
@ -390,16 +392,6 @@ class DianXMLExtensionInvoiceAuthorization(FachoXMLExtension):
self.to = to self.to = to
def build(self, fexml): def build(self, fexml):
fexml.set_element('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceSource/cbc:IdentificationCode',
'CO',
#DIAN 1.7.-2020: FAB15
listAgencyID="6",
#DIAN 1.7.-2020: FAB16
listAgencyName="United Nations Economic Commission for Europe",
#DIAN 1.7.-2020: FAB17
listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1"
)
invoice_control = fexml.fragment('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceControl') invoice_control = fexml.fragment('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceControl')
invoice_control.set_element('/sts:InvoiceControl/sts:InvoiceAuthorization', self.authorization) invoice_control.set_element('/sts:InvoiceControl/sts:InvoiceAuthorization', self.authorization)
invoice_control.set_element('/sts:InvoiceControl/sts:AuthorizationPeriod/cbc:StartDate', invoice_control.set_element('/sts:InvoiceControl/sts:AuthorizationPeriod/cbc:StartDate',
@ -413,6 +405,16 @@ class DianXMLExtensionInvoiceAuthorization(FachoXMLExtension):
invoice_control.set_element('/sts:InvoiceControl/sts:AuthorizedInvoices/sts:To', invoice_control.set_element('/sts:InvoiceControl/sts:AuthorizedInvoices/sts:To',
self.to) self.to)
fexml.set_element('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceSource/cbc:IdentificationCode',
'CO',
#DIAN 1.7.-2020: FAB15
listAgencyID="6",
#DIAN 1.7.-2020: FAB16
listAgencyName="United Nations Economic Commission for Europe",
#DIAN 1.7.-2020: FAB17
listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1"
)
class DianZIP: class DianZIP:

8
facho/fe/form_xml/invoice.py
View File

@ -11,8 +11,12 @@ class DIANInvoiceXML(fe.FeXML):
def __init__(self, invoice, tag_document = 'Invoice'): def __init__(self, invoice, tag_document = 'Invoice'):
super().__init__(tag_document, 'http://www.dian.gov.co/contratos/facturaelectronica/v1') super().__init__(tag_document, 'http://www.dian.gov.co/contratos/facturaelectronica/v1')
self.placeholder_for('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent') self.placeholder_for('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceControl')
self.placeholder_for('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceSource')
self.placeholder_for('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:SoftwareProvider')
self.placeholder_for('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:SoftwareSecurityCode')
self.placeholder_for('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:AuthorizationProvider/sts:AuthorizationProviderID')
# ZE02 se requiere existencia para firmar # ZE02 se requiere existencia para firmar
ublextension = self.fragment('./ext:UBLExtensions/ext:UBLExtension', append=True) ublextension = self.fragment('./ext:UBLExtensions/ext:UBLExtension', append=True)
extcontent = ublextension.find_or_create_element('/ext:UBLExtension/ext:ExtensionContent') extcontent = ublextension.find_or_create_element('/ext:UBLExtension/ext:ExtensionContent')