ajuste usando validacion de la dian
FossilOrigin-Name: 0e42c46b8071bc8d8ed750160d739de073fd7dfb8037bc15b241748a8ac529fd
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bit4bit
parent
ab1646f156
commit
ee3910136d
20
facho/cli.py
20
facho/cli.py
@ -366,6 +366,25 @@ def sign_verify_xml(private_key, passphrase, xmlfile, ssl=True, use_cache_policy
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else:
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print("-INVALID")
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@click.command()
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@click.option('--software-id')
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@click.option('--software-pin')
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@click.option('--nit')
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@click.option('--dv')
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@click.option('--output-zippath')
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def generate_nomina_habilitacion(software_id, software_pin, nit, dv, output_zippath):
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from facho import fe
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generador = fe.nomina.habilitacion.Habilitacion(
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fe.nomina.habilitacion.Habilitacion.Metadata(
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software_id=software_id,
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software_pin=software_pin,
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nit=nit,
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dv=dv
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)
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)
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generador.generar(output_zippath)
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@click.group()
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def main():
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pass
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@ -384,3 +403,4 @@ main.add_command(sign_verify_xml)
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main.add_command(generate_nomina)
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main.add_command(soap_send_nomina_sync)
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main.add_command(validate_nominaindividual)
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main.add_command(generate_nomina_habilitacion)
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@ -451,7 +451,7 @@ class DianZIP:
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self.zipfile = zipfile.ZipFile(file_like, mode='w', compression=zipfile.ZIP_DEFLATED)
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self.num_files = 0
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def add_invoice_xml(self, name, xml_data):
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def add_xml(self, name, xml_data):
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self.num_files += 1
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# TODO cual es la norma para los nombres de archivos?
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m = hashlib.sha256()
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@ -462,6 +462,9 @@ class DianZIP:
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return filename
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def add_invoice_xml(self, name, xml_data):
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return self.add_xml(name, xml_data)
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def __enter__(self):
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return self
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@ -98,6 +98,7 @@ class Periodo:
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@dataclass
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class Proveedor:
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razon_social: str
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nit: str
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dv: int
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software_id: str
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@ -112,14 +113,16 @@ class Proveedor:
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# NIE019
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SoftwareID=self.software_id,
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SoftwareSC=None
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SoftwareSC=None,
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# NIE025
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RazonSocial=self.razon_social
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)
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def post_apply(self, fexml, fragment):
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cune_xpath = fexml.xpath_from_root('/InformacionGeneral')
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def post_apply(self, fexml, scopexml, fragment):
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cune_xpath = scopexml.xpath_from_root('/InformacionGeneral')
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cune = fexml.get_element_attribute(cune_xpath, 'CUNE')
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ambiente = fexml.get_element_attribute(fexml.xpath_from_root('/InformacionGeneral'), 'Ambiente')
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ambiente = fexml.get_element_attribute(scopexml.xpath_from_root('/InformacionGeneral'), 'Ambiente')
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codigo_qr = f"https://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey={cune}"
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if InformacionGeneral.AMBIENTE_PRUEBAS.same(ambiente):
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@ -127,15 +130,17 @@ class Proveedor:
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elif ambiente is None:
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raise RuntimeError('fail to get InformacionGeneral/@Ambiente')
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fexml.set_element('./CodigoQR', codigo_qr)
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scopexml.set_element('./CodigoQR', codigo_qr)
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# NIE020
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software_code = self._software_security_code(fexml)
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fexml.set_attributes('./ProveedorXML', SoftwareSC=software_code)
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software_code = self._software_security_code(fexml, scopexml)
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fexml.set_attributes(scopexml.xpath_from_root('/ProveedorXML'), SoftwareSC=software_code)
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def _software_security_code(self, fexml, scopexml):
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def _software_security_code(self, fexml):
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# 8.2
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numero = fexml.get_element_text_or_attribute('./NumeroSecuenciaXML/@Numero')
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numero = fexml.get_element_attribute(scopexml.xpath_from_root('/NumeroSecuenciaXML'), 'Numero')
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if numero is None:
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raise RuntimeError('fallo obtener NumeroSequenciaXML/@Numero')
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@ -144,7 +149,7 @@ class Proveedor:
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code = "".join([id_software, software_pin, numero])
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fexml.set_attributes('./ProveedorXML', fachoSoftwareSC=code)
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fexml.set_attributes(scopexml.xpath_from_root('/ProveedorXML'), fachoSoftwareSC=code)
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h = hashlib.sha384()
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h.update(code.encode('utf-8'))
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return h.hexdigest()
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@ -161,8 +166,8 @@ class Metadata:
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self.lugar_generacion.apply(lugar_generacion_xml, './LugarGeneracionXML')
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self.proveedor.apply(proveedor_xml)
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def post_apply(self, fexml, numero_secuencia_xml, lugar_generacion_xml, proveedor_xml):
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self.proveedor.post_apply(fexml, proveedor_xml)
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def post_apply(self, fexml, scopexml, numero_secuencia_xml, lugar_generacion_xml, proveedor_xml):
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self.proveedor.post_apply(fexml, scopexml, proveedor_xml)
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@dataclass
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class PeriodoNomina:
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@ -219,10 +224,10 @@ class InformacionGeneral:
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def __post_init__(self):
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self.fecha_generacion = Fecha.cast(self.fecha_generacion)
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def apply(self, fragment):
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def apply(self, fragment, version):
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fragment.set_attributes('./InformacionGeneral',
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# NIE022
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Version = 'V1.0: Documento Soporte de Pago de Nómina Electrónica',
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Version = version,
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# NIE023
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Ambiente = self.tipo_ambiente.valor,
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# NIE202
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@ -245,22 +250,23 @@ class InformacionGeneral:
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# .....
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)
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def post_apply(self, fexml, fragment):
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def post_apply(self, fexml, scopexml, fragment):
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# generar cune
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# ver 8.1.1.1
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xpaths = [
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fexml.xpath_from_root('/NumeroSecuenciaXML/@Numero'),
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fexml.xpath_from_root('/InformacionGeneral/@FechaGen'),
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fexml.xpath_from_root('/InformacionGeneral/@HoraGen'),
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fexml.xpath_from_root('/DevengadosTotal'),
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fexml.xpath_from_root('/DeduccionesTotal'),
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fexml.xpath_from_root('/ComprobanteTotal'),
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fexml.xpath_from_root('/Empleador/@NIT'),
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fexml.xpath_from_root('/Trabajador/@NumeroDocumento'),
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fexml.xpath_from_root('/InformacionGeneral/@TipoXML'),
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scopexml.xpath_from_root('/NumeroSecuenciaXML/@Numero'),
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scopexml.xpath_from_root('/InformacionGeneral/@FechaGen'),
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scopexml.xpath_from_root('/InformacionGeneral/@HoraGen'),
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scopexml.xpath_from_root('/DevengadosTotal'),
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scopexml.xpath_from_root('/DeduccionesTotal'),
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scopexml.xpath_from_root('/ComprobanteTotal'),
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scopexml.xpath_from_root('/Empleador/@NIT'),
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scopexml.xpath_from_root('/Trabajador/@NumeroDocumento'),
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scopexml.xpath_from_root('/InformacionGeneral/@TipoXML'),
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tuple([self.software_pin]),
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fexml.xpath_from_root('/InformacionGeneral/@Ambiente')
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scopexml.xpath_from_root('/InformacionGeneral/@Ambiente')
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]
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campos = fexml.get_elements_text_or_attributes(xpaths)
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cune = "".join(campos)
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@ -287,6 +293,8 @@ class DianXMLExtensionSigner(fe.DianXMLExtensionSigner):
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class DIANNominaXML:
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def __init__(self, tag_document, xpath_ajuste=None,schemaLocation=None):
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self.informacion_general_version = None
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self.tag_document = tag_document
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self.fexml = fe.FeXML(tag_document, 'http://www.dian.gov.co/contratos/facturaelectronica/v1')
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@ -343,7 +351,7 @@ class DIANNominaXML:
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if not isinstance(general, InformacionGeneral):
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raise ValueError('se espera tipo InformacionGeneral')
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self.informacion_general = general
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self.informacion_general.apply(self.informacion_general_xml)
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self.informacion_general.apply(self.informacion_general_xml, self.informacion_general_version)
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def asignar_periodo(self, periodo):
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if not isinstance(periodo, Periodo):
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@ -442,10 +450,10 @@ class DIANNominaXML:
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#TODO(bit4bit) acoplamiento temporal
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# es importante el orden de ejecucion
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self.informacion_general.post_apply(self.root_fragment, self.informacion_general_xml)
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self.informacion_general.post_apply(self.fexml, self.root_fragment, self.informacion_general_xml)
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if self.metadata is not None:
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self.metadata.post_apply(self.root_fragment, self.numero_secuencia_xml, self.lugar_generacion_xml, self.proveedor_xml)
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self.metadata.post_apply(self.fexml, self.root_fragment, self.numero_secuencia_xml, self.lugar_generacion_xml, self.proveedor_xml)
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return self.fexml
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@ -507,6 +515,7 @@ class DIANNominaIndividual(DIANNominaXML):
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schema = "dian:gov:co:facturaelectronica:NominaIndividual NominaIndividualElectronicaXSD.xsd"
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super().__init__('NominaIndividual', schemaLocation=schema)
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self.informacion_general_version = 'V1.0: Documento Soporte de Pago de Nómina Electrónica'
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# TODO(bit4bit) confirmar que no tienen en comun con NominaIndividual
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class DIANNominaIndividualDeAjuste(DIANNominaXML):
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@ -561,6 +570,7 @@ class DIANNominaIndividualDeAjuste(DIANNominaXML):
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super().__init__('NominaIndividualDeAjuste', './Eliminar')
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self.root_fragment.set_element('./TipoNota', '2')
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self.informacion_general_version = "V1.0: Nota de Ajuste de Documento Soporte de Pago de Nómina Electrónica"
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def asignar_predecesor(self, predecesor):
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if not isinstance(predecesor, self.Predecesor):
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@ -6,6 +6,7 @@ from ..municipio import Municipio
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@dataclass
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class Empleador:
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razon_social: str
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nit: str
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dv: str
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pais: Pais
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@ -26,7 +27,9 @@ class Empleador:
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# NIE037
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MunicipioCiudad = self.municipio.code,
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# NIE038
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Direccion = self.direccion
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Direccion = self.direccion,
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RazonSocial=self.razon_social
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)
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