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Agregar addenda 2 de cliente

This commit is contained in:
el Mau 2022-10-24 20:35:26 -05:00
parent a55a5eb1c4
commit 9985fd198c
2 changed files with 89 additions and 60 deletions
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2
source/cfdi-txt.py
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@ -1,4 +1,4 @@
#!/usr/bin/env python3 #!/usr/bin/env python
import argparse import argparse
from helper import util from helper import util

147
source/helper/util.py
View File

@ -10,9 +10,6 @@ from settings import DEBUG, log, PATH_XSLT, DELETE_FILES, PAC_AUTH
from helper.comercio import PACComercioDigital as PAC from helper.comercio import PACComercioDigital as PAC
from . import util2
def _call(args): def _call(args):
return subprocess.check_output(args, shell=True).decode() return subprocess.check_output(args, shell=True).decode()
@ -239,16 +236,17 @@ class DictToCfdi():
return return
def _addenda(self): def _addenda(self):
type_addenda = self._data['addenda'].get('type', '') type_boveda = self._data['addenda'].get('type', '')
type_client = self._data['addenda'].get('type_client', '')
data = self._data['addenda'].get('boveda', False) data = self._data['addenda'].get('boveda', False)
self._boveda(data) self._boveda(type_boveda, data)
if type_addenda: if type_client:
data = self._data['addenda'].get('cliente', False) data = self._data['addenda'].get('cliente', False)
partes = self._data['addenda']['partes'] partes = self._data['addenda'].get('partes', ())
getattr(self, f'_addenda_{type_addenda}')(data, partes) self._addenda_client(type_client, data, partes)
return return
def _boveda(self, data): def _boveda(self, type_boveda, data):
if not data: if not data:
return return
@ -269,6 +267,7 @@ class DictToCfdi():
node_name = f'{{{XMLNS}}}BOVEDAFISCAL' node_name = f'{{{XMLNS}}}BOVEDAFISCAL'
node = ET.SubElement(self._node_addenda, node_name, schema, nsmap=NSMAP) node = ET.SubElement(self._node_addenda, node_name, schema, nsmap=NSMAP)
# ~ Type 02
for k, v in data.items(): for k, v in data.items():
node_name = f'{{{XMLNS}}}{k}' node_name = f'{{{XMLNS}}}{k}'
n = ET.SubElement(node, node_name) n = ET.SubElement(node, node_name)
@ -276,14 +275,21 @@ class DictToCfdi():
return return
def _addenda_02(self, data, partes): def _addenda_client(self, type_client, data, partes):
if not data: if not data:
return return
XMLNS = 'http://www.sas-automative/en/locations/local-offices-and-plants/mexico/plant-puebla.html' if type_client == '1':
NSMAP = {'PMT': XMLNS} XMLNS = 'http://www.vwnovedades.com/volkswagen/kanseilab/shcp/2009/Addenda/PMT'
version = data.pop('version') NSMAP = {'PMT': XMLNS}
attr = {'version': version} elif type_client == '2':
XMLNS = 'http://www.vwnovedades.com/volkswagen/kanseilab/shcp/2009/Addenda/PSV'
NSMAP = {'PSV': XMLNS}
elif type_client == '4':
XMLNS = 'http://www.sas-automative/en/locations/local-offices-and-plants/mexico/plant-puebla.html'
NSMAP = {'PMT': XMLNS}
attr = data.pop('Factura')
node_name = f'{{{XMLNS}}}Factura' node_name = f'{{{XMLNS}}}Factura'
node = ET.SubElement(self._node_addenda, node_name, **attr, nsmap=NSMAP) node = ET.SubElement(self._node_addenda, node_name, **attr, nsmap=NSMAP)
@ -516,35 +522,36 @@ class DataToDict():
def _boveda(self, data): def _boveda(self, data):
type_addenda = data[0] type_addenda = data[0]
fields = ( if type_addenda == '02':
'Razon_Social_destino', fields = (
'Calle_Destino', 'Razon_Social_destino',
'Colonia_Destino', 'Calle_Destino',
'Ciudad_Destino', 'Colonia_Destino',
'Estado_Destino', 'Ciudad_Destino',
'Pais_Destino', 'Estado_Destino',
'CP_Destino_consigan', 'Pais_Destino',
'RFC_Destino_consigna', 'CP_Destino_consigan',
'Telefono_Receptor', 'RFC_Destino_consigna',
'Peso_Bruto', 'Telefono_Receptor',
'Peso_Neto', 'Peso_Bruto',
'Incoterm', 'Peso_Neto',
'leyenda_pie', 'Incoterm',
'R.vto', 'leyenda_pie',
'TIPO_CAMBIO_FACTURA', 'R.vto',
'R.cte', 'TIPO_CAMBIO_FACTURA',
'RI_Solicitante', 'R.cte',
'R.fefa', 'RI_Solicitante',
'Razon_Social_facturado', 'R.fefa',
'Calle_facturado', 'Razon_Social_facturado',
'Colonia_facturado', 'Calle_facturado',
'RFC_destino', 'Colonia_facturado',
'Telefono_facturado', 'RFC_destino',
'NUMCTAPAGO', 'Telefono_facturado',
) 'NUMCTAPAGO',
boveda = {} )
for i, f in enumerate(fields): boveda = {}
boveda[f] = data[i+1] for i, f in enumerate(fields):
boveda[f] = data[i+1]
self._cfdi['addenda']['type'] = type_addenda self._cfdi['addenda']['type'] = type_addenda
self._cfdi['addenda']['boveda'] = boveda self._cfdi['addenda']['boveda'] = boveda
@ -553,8 +560,30 @@ class DataToDict():
def _addenda(self, header): def _addenda(self, header):
self._type_header = header[1] self._type_header = header[1]
if self._type_header == '4': self._cfdi['addenda']['type_client'] = self._type_header
data = {'version': header[3]} data = {}
if self._type_header == '2':
data['Factura'] = {
'version': header[3],
'tipoDocumentoFiscal': header[4],
'tipoDocumentoVWM': header[5],
'division': header[6]}
data['Moneda'] = {
'tipoMoneda': header[7],
'tipoCambio': header[8]}
data['Proveedor'] = {
'codigo': header[10],
'nombre': header[11],
'correoContacto': header[12]}
data['Origen'] = {'codigo': header[13]}
data['Destino'] = {
'codigo': header[14],
'naveReciboMaterial': header[15]}
data['Referencias'] = {'referenciaProveedor': header[16]}
data['Solicitante'] = {'correo': header[17]}
data['Archivo'] = {'datos': header[20], 'tipo': 'ZIP'}
elif self._type_header == '4':
data['Factura'] = {'version': header[3]}
data['Moneda'] = {'tipoMoneda': header[7]} data['Moneda'] = {'tipoMoneda': header[7]}
data['Proveedor'] = {'codigo': header[10], 'nombre': header[11]} data['Proveedor'] = {'codigo': header[10], 'nombre': header[11]}
data['Referencias'] = {'referenciaProveedor': header[16]} data['Referencias'] = {'referenciaProveedor': header[16]}
@ -563,7 +592,20 @@ class DataToDict():
return return
def _addenda_partes(self, parte): def _addenda_partes(self, parte):
if self._type_header == '4': if self._type_header == '2':
attr = {'posicion': parte[0],
'numeroMaterial': parte[1],
'descripcionMaterial': parte[2],
'cantidadMaterial': parte[3],
'unidadMedida': parte[4],
'precioUnitario': parte[5],
'montoLinea': parte[6],
'codigoImpuesto': parte[8],
'referencias': {
'ordenCompra': parte[7],
}
}
elif self._type_header == '4':
attr = {'posicion': parte[0], attr = {'posicion': parte[0],
'numeroMaterial': parte[1], 'numeroMaterial': parte[1],
'descripcionMaterial': parte[2], 'descripcionMaterial': parte[2],
@ -659,16 +701,3 @@ def stamp_pac(source, target):
f.write(result['xml']) f.write(result['xml'])
log.info(f'\tTimbrada: {new_path}') log.info(f'\tTimbrada: {new_path}')
return return
# ~ To delete
def _version33(path, target):
from .cfdi_xml import CFDI
data = util2.load_data(path)
cfdi = CFDI()
xml = cfdi.get_xml(data)
_save_file(path, target, xml)
return