facho/fe/fe.py (DianZIP): creado zip nombrando segun DIAN

FossilOrigin-Name: 6df54d31796b2c119bd6b1bfe5f30fafa7adf0521907012509104f4b1e267d7e

facho/fe/__init__.py

@@ -1,3 +1,4 @@
 from .fe import DianXMLExtensionSigner
 from .fe import FeXML
 from .fe import NAMESPACES
+from .fe import DianZIP

facho/fe/fe.py

@@ -6,8 +6,10 @@ import xmlsig
 import xades
 from datetime import datetime
 import OpenSSL
-
+import zipfile
 import warnings
+import hashlib
+from contextlib import contextmanager
 
 NAMESPACES = {
     'fe': 'http://www.dian.gov.co/contratos/facturaelectronica/v1',
@@ -124,3 +126,29 @@ class DianXMLExtensionSigner:
         return (dian_path, [signature])
         
 
+
+class DianZIP:
+    
+    # RESOLUCION 0001: pagina 540
+    MAX_FILES = 50
+    
+    def __init__(self, file_like):
+        self.zipfile = zipfile.ZipFile(file_like, mode='w')
+        self.num_files = 0
+
+    def add_invoice_xml(self, name, xml_data):
+        self.num_files += 1
+        # TODO cual es la norma para los nombres de archivos?
+        m = hashlib.sha256()
+        m.update(name.encode('utf-8'))
+        filename = m.hexdigest() + '.xml'
+        with self.zipfile.open(filename, 'w') as fp:
+            fp.write(xml_data.encode('utf-8'))
+
+        return filename
+
+    def __enter__(self):
+        return self
+
+    def __exit__(self, type, value, traceback):
+        return self.zipfile.close()

facho/fe/form.py

@@ -128,7 +128,8 @@ class Invoice(DataValidator):
         self.invoice_customer = None
         self.invoice_supplier = None
         self.invoice_lines = []
-
+        self.errors = []
+        
     def set_period(self, startdate, enddate):
         self.invoice_period_start = startdate
         self.invoice_period_end = enddate
@@ -151,7 +152,11 @@ class Invoice(DataValidator):
     def validate(self):
         errors_customer = [('customer.%s' % (field), err) for field, err in self.invoice_customer.validate()]
         errors_supplier = [('supplier.%s' % (field), err) for field, err in self.invoice_customer.validate()]
-        return errors_customer + errors_supplier
+        self.errors = errors_customer + errors_supplier
+
+    def valid(self):
+        self.validate()
+        return not self.errors
 
     def _calculate_legal_monetary_total(self):
         for invline in self.invoice_lines: