OneTeam/oc-facho
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se adiciona Ajuste Reemplazar y Eliminar

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FossilOrigin-Name: b488d606e28c44a581d7a387d33f08442d53d613149fd19b264e28a6b94a8951
This commit is contained in:
bit4bit
2021-11-17 00:50:19 +00:00
parent cd1b14ff1d
commit 56c7e2c453
4 changed files with 145 additions and 40 deletions
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23
facho/facho.py
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@@ -153,19 +153,20 @@ class FachoXML:
"""
Decora XML con funciones de consulta XPATH de un solo elemento
"""
def __init__(self, root, builder=None, nsmap=None, fragment_prefix=''):
def __init__(self, root, builder=None, nsmap=None, fragment_prefix='',fragment_root_element=None):
if builder is None:
self.builder = LXMLBuilder(nsmap)
else:
self.builder = builder
self.nsmap = nsmap
if isinstance(root, str):
self.root = self.builder.build_element_from_string(root, nsmap)
else:
self.root = root
self.fragment_root_element = fragment_root_element
self.fragment_prefix = fragment_prefix
self.xpath_for = {}
self.extensions = []
@@ -195,7 +196,7 @@ class FachoXML:
if parent is None:
parent = self.find_or_create_element(xpath, append=append)
return FachoXML(parent, nsmap=self.nsmap, fragment_prefix=root_prefix)
return FachoXML(parent, nsmap=self.nsmap, fragment_prefix=root_prefix, fragment_root_element=self.root)
def register_alias_xpath(self, alias, xpath):
self.xpath_for[alias] = xpath
@@ -374,6 +375,9 @@ class FachoXML:
def get_element_text(self, xpath, format_=str, multiple=False):
xpath = self.fragment_prefix + self._path_xpath_for(xpath)
# MACHETE(bit4bit) al usar ./ queda ../
xpath = re.sub(r'^\.\.+', '.', xpath)
elem = self.builder.xpath(self.root, xpath, multiple=multiple)
if multiple:
vals = []
@@ -458,12 +462,19 @@ class FachoXML:
def xpath_from_root(self, xpath):
nsmap = {}
ns = ''
root = self.root
if self.fragment_root_element is not None:
root = self.fragment_root_element
if isinstance(self.nsmap, dict):
nsmap = dict(map(reversed, self.nsmap.items()))
ns = nsmap[etree.QName(self.root).namespace] + ':'
ns = nsmap[etree.QName(root).namespace] + ':'
new_xpath = '/' + ns + etree.QName(self.root).localname + '/' + xpath.lstrip('/')
if self.fragment_root_element is not None:
new_xpath = '/' + ns + etree.QName(root).localname + '/' + etree.QName(self.root).localname + '/' + xpath.lstrip('/')
else:
new_xpath = '/' + ns + etree.QName(root).localname + '/' + xpath.lstrip('/')
return new_xpath
def __str__(self):

87
facho/fe/nomina/__init__.py
View File

@@ -57,6 +57,8 @@ class Proveedor:
def post_apply(self, fexml, fragment):
cune_xpath = fexml.xpath_from_root('/InformacionGeneral')
cune = fexml.get_element_attribute(cune_xpath, 'CUNE')
# TODO(bit4bit) https://catalogo‐vpfe‐hab.dian.gov.co/document/searchqr?documentkey=CUNE para habilitacion
# https://catalogo‐vpfe.dian.gov.co/document/searchqr?documentkey=CUNE
codigo_qr = f"https://catalogo‐vpfe.dian.gov.co/document/searchqr?documentkey={cune}"
fragment.set_attributes('./ProveedorXML',
CodigoQR=codigo_qr)
@@ -182,35 +184,39 @@ class DianXMLExtensionSigner(fe.DianXMLExtensionSigner):
class DIANNominaXML:
def __init__(self, tag_document):
def __init__(self, tag_document, xpath_ajuste=None):
self.tag_document = tag_document
self.fexml = fe.FeXML(tag_document, 'http://www.dian.gov.co/contratos/facturaelectronica/v1')
# layout, la dian requiere que los elementos
# esten ordenados segun el anexo tecnico
self.fexml.placeholder_for('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent')
self.fexml.placeholder_for('./Novedad', optional=True)
self.fexml.placeholder_for('./Periodo')
self.fexml.placeholder_for('./NumeroSecuenciaXML')
self.fexml.placeholder_for('./LugarGeneracionXML')
self.fexml.placeholder_for('./ProveedorXML')
self.fexml.placeholder_for('./InformacionGeneral')
self.fexml.placeholder_for('./Empleador')
self.fexml.placeholder_for('./Trabajador')
self.fexml.placeholder_for('./Pago')
self.fexml.placeholder_for('./Devengados/Basico')
self.fexml.placeholder_for('./Devengados/Transporte', optional=True)
self.fexml.placeholder_for('./TipoNota', optional=True)
self.root_fragment = self.fexml
if xpath_ajuste is not None:
self.root_fragment = self.fexml.fragment(xpath_ajuste)
self.root_fragment.placeholder_for('./Novedad', optional=True)
self.root_fragment.placeholder_for('./Periodo')
self.root_fragment.placeholder_for('./NumeroSecuenciaXML')
self.root_fragment.placeholder_for('./LugarGeneracionXML')
self.root_fragment.placeholder_for('./ProveedorXML')
self.root_fragment.placeholder_for('./InformacionGeneral')
self.root_fragment.placeholder_for('./Empleador')
self.root_fragment.placeholder_for('./Trabajador')
self.root_fragment.placeholder_for('./Pago')
self.root_fragment.placeholder_for('./Devengados/Basico')
self.root_fragment.placeholder_for('./Devengados/Transporte', optional=True)
self.informacion_general_xml = self.fexml.fragment('./InformacionGeneral')
self.numero_secuencia_xml = self.fexml.fragment('./NumeroSecuenciaXML')
self.lugar_generacion_xml = self.fexml.fragment('./LugarGeneracionXML')
self.proveedor_xml = self.fexml.fragment('./ProveedorXML')
self.empleador = self.fexml.fragment('./Empleador')
self.trabajador = self.fexml.fragment('./Trabajador')
self.pago_xml = self.fexml.fragment('./Pago')
self.devengados = self.fexml.fragment('./Devengados')
self.deducciones = self.fexml.fragment('./Deducciones')
self.informacion_general_xml = self.root_fragment.fragment('./InformacionGeneral')
self.numero_secuencia_xml = self.root_fragment.fragment('./NumeroSecuenciaXML')
self.lugar_generacion_xml = self.root_fragment.fragment('./LugarGeneracionXML')
self.proveedor_xml = self.root_fragment.fragment('./ProveedorXML')
self.empleador = self.root_fragment.fragment('./Empleador')
self.trabajador = self.root_fragment.fragment('./Trabajador')
self.pago_xml = self.root_fragment.fragment('./Pago')
self.devengados = self.root_fragment.fragment('./Devengados')
self.deducciones = self.root_fragment.fragment('./Deducciones')
self.informacion_general = None
self.metadata = None
@@ -310,25 +316,25 @@ class DIANNominaXML:
#TODO(bit4bit) acoplamiento temporal
# es importante el orden de ejecucion
self.informacion_general.post_apply(self.fexml, self.informacion_general_xml)
self.informacion_general.post_apply(self.root_fragment, self.informacion_general_xml)
if self.metadata is not None:
self.metadata.post_apply(self.fexml, self.numero_secuencia_xml, self.lugar_generacion_xml, self.proveedor_xml)
self.metadata.post_apply(self.root_fragment, self.numero_secuencia_xml, self.lugar_generacion_xml, self.proveedor_xml)
return self.fexml
def _comprobante_total(self):
devengados_total = self.fexml.get_element_text_or_attribute(self.fexml.xpath_from_root('/DevengadosTotal'), '0.0')
deducciones_total = self.fexml.get_element_text_or_attribute(self.fexml.xpath_from_root('/DeduccionesTotal'), '0.0')
devengados_total = self.root_fragment.get_element_text_or_attribute('./DevengadosTotal', '0.0')
deducciones_total = self.root_fragment.get_element_text_or_attribute('./DeduccionesTotal', '0.0')
comprobante_total = Amount(devengados_total) - Amount(deducciones_total)
self.fexml.set_element(self.fexml.xpath_from_root('/ComprobanteTotal'), str(round(comprobante_total, 2)))
self.root_fragment.set_element('./ComprobanteTotal', str(round(comprobante_total, 2)))
def _deducciones_total(self):
xpaths = [
self.fexml.xpath_from_root('/Deducciones/Salud/@Deduccion'),
self.fexml.xpath_from_root('/Deducciones/FondoPension/@Deduccion')
self.root_fragment.xpath_from_root('/Deducciones/Salud/@Deduccion'),
self.root_fragment.xpath_from_root('/Deducciones/FondoPension/@Deduccion')
]
deducciones = map(lambda valor: Amount(valor),
self._values_of_xpaths(xpaths))
@@ -338,14 +344,14 @@ class DIANNominaXML:
for deduccion in deducciones:
deducciones_total += deduccion
self.fexml.set_element(f'/fe:{self.tag_document}/DeduccionesTotal', str(round(deducciones_total, 2)))
self.root_fragment.set_element('./DeduccionesTotal', str(round(deducciones_total, 2)))
def _devengados_total(self):
xpaths = [
self.fexml.xpath_from_root('/Devengados/Basico/@SueldoTrabajado'),
self.fexml.xpath_from_root('/Devengados/Transporte/@AuxilioTransporte'),
self.fexml.xpath_from_root('/Devengados/Transporte/@ViaticoManuAlojS'),
self.fexml.xpath_from_root('/Devengados/Transporte/@ViaticoManuAlojNS')
self.root_fragment.xpath_from_root('/Devengados/Basico/@SueldoTrabajado'),
self.root_fragment.xpath_from_root('/Devengados/Transporte/@AuxilioTransporte'),
self.root_fragment.xpath_from_root('/Devengados/Transporte/@ViaticoManuAlojS'),
self.root_fragment.xpath_from_root('/Devengados/Transporte/@ViaticoManuAlojNS')
]
devengados = map(lambda valor: Amount(valor),
self._values_of_xpaths(xpaths))
@@ -354,7 +360,7 @@ class DIANNominaXML:
for devengado in devengados:
devengados_total += devengado
self.fexml.set_element(self.fexml.xpath_from_root('/DevengadosTotal'), str(round(devengados_total,2)))
self.root_fragment.set_element('./DevengadosTotal', str(round(devengados_total,2)))
def _values_of_xpaths(self, xpaths):
xpaths_values_of_values = map(lambda val: self.fexml.get_element_text_or_attribute(val, multiple=True), xpaths)
@@ -378,5 +384,18 @@ class DIANNominaIndividual(DIANNominaXML):
# TODO(bit4bit) confirmar que no tienen en comun con NominaIndividual
class DIANNominaIndividualDeAjuste(DIANNominaXML):
class Reemplazar(DIANNominaXML):
def __init__(self):
super().__init__('NominaIndividualDeAjuste', './Reemplazar')
# NIAE214
self.root_fragment.set_element('TipoNota', '1')
class Eliminar(DIANNominaXML):
def __init__(self):
super().__init__('NominaIndividualDeAjuste', './Eliminar')
# NIAE214
self.root_fragment.set_element('TipoNota', '2')
def __init__(self):
super().__init__('NominaIndividualDeAjuste')