def rnc_cedula_validation(self, fiscal_id):
invalid_fiscal_id_message = (500, u"RNC/Cédula invalido",
u"El número de RNC/C´ula no es valido.")
if not is_identification(fiscal_id):
return invalid_fiscal_id_message
else:
request_params = self.get_marcos_api_request_params()
if request_params[0] == 1:
res = requests.get('{}/rnc/{}'.format(request_params[1],
fiscal_id),
proxies=request_params[2])
print('{}/rnc/{}'.format(request_params[1], fiscal_id))
if res.status_code == 200:
dgii_data = res.json()
if len(dgii_data) > 0:
dgii_data["vat"] = dgii_data['rnc']
dgii_data[
"comment"] = u"Nombre Comercial: {}, regimen de pago: {}, estatus: {}, categoria: {}".format(
dgii_data['comercial_name'],
dgii_data.get('payment_regimen', ""),
dgii_data['status'], dgii_data['category'])
else:
dgii_data["vat"] = fiscal_id
if len(fiscal_id) == 9:
dgii_data.update({"company_type": u"company"})
dgii_data.update({"is_company": u"True"})
else:
dgii_data.update({"company_type": u"person"})
return (1, dgii_data)
else:
return invalid_fiscal_id_message
def generate_txt(self):
if not self.company_id.vat:
raise exceptions.ValidationError(
u"Para poder generar el 606 primero debe especificar el RNC/"
u"Cédula de la compañia.")
company_fiscal_identificacion = re.sub("[^0-9]", "",
self.company_id.vat)
if not (company_fiscal_identificacion
or not is_identification(company_fiscal_identificacion)):
raise exceptions.ValidationError("Debe configurar el RNC de su"
"empresa!")
path = '/tmp/606{}.txt'.format(company_fiscal_identificacion)
file = io.open(path, 'w', encoding="utf-8", newline='\r\n')
lines = []
header = "606"
header += company_fiscal_identificacion.rjust(11)
header += str(self.year)
header += str(self.month).zfill(2)
header += "{:.2f}".format(self.CANTIDAD_REGISTRO).zfill(12)
header += "{:.2f}".format(self.TOTAL_MONTO_FACTURADO).zfill(16)
header += "{:.2f}".format(self.RETENCION_RENTA).zfill(12)
lines.append(header)
for line in self.report_lines:
ln = ""
ln += line.RNC_CEDULA.rjust(11)
ln += line.TIPO_IDENTIFICACION
ln += line.TIPO_BIENES_SERVICIOS_COMPRADOS
ln += line.NUMERO_COMPROBANTE_FISCAL
ln += line.NUMERO_COMPROBANTE_MODIFICADO
ln += line.FECHA_COMPROBANTE.replace("-", "")
ln += line.FECHA_PAGO.replace(
"-", "") if line.FECHA_PAGO else "".rjust(8)
ln += "{:.2f}".format(line.ITBIS_FACTURADO).zfill(12)
ln += "{:.2f}".format(abs(line.ITBIS_RETENIDO)).zfill(12)
ln += "{:.2f}".format(line.MONTO_FACTURADO).zfill(12)
ln += "{:.2f}".format(line.RETENCION_RENTA).zfill(12)
lines.append(ln)
for line in lines:
file.write(line + "\n")
file.close()
file = open(path, 'rb')
report = base64.b64encode(file.read())
report_name = 'DGII_606_{}_{}{}.TXT'.format(
company_fiscal_identificacion, str(self.year),
str(self.month).zfill(2))
self.write({'txt': report, 'txt_name': report_name})
def generate_txt(self):
if not self.company_id.vat:
raise exceptions.ValidationError(
u"Para poder generar el 609 primero debe especificar el RNC/"
u"Cédula de la compañia.")
company_fiscal_identificacion = re.sub("[^0-9]", "",
self.company_id.vat)
if not (company_fiscal_identificacion or not
is_identification(company_fiscal_identificacion)):
raise exceptions.ValidationError(u"¡Debe configurar el RNC de"
" su empresa!")
path = '/tmp/609{}.txt'.format(company_fiscal_identificacion)
file = io.open(path, 'w', encoding="utf-8", newline='\r\n')
lines = []
header = "609"
header += company_fiscal_identificacion.rjust(11)
header += str(self.year)
header += str(self.month).zfill(2)
header += "{:.2f}".format(self.TOTAL_MONTO_FACTURADO).zfill(16)
lines.append(header)
for line in self.report_lines:
ln = ""
ln += line.RAZON_SOCIAL.rjust(30)
ln += line.TIPO_BIENES_SERVICIOS_COMPRADOS
ln += line.FECHA_FACTURA.replace("-", "")
ln += line.FECHA_RETENCION_ISR if line.FECHA_RETENCION_ISR else "".rjust(8)
ln += "{:.2f}".format(line.ISR_RETENCION).zfill(12)
ln += "{:.2f}".format(line.MONTO_FACTURADO).zfill(12)
lines.append(ln)
for line in lines:
file.write(line + "\n")
file.close()
file = open(path, 'rb')
report = base64.b64encode(file.read())
report_name = 'DGII_609_{}_{}{}.TXT'.format(
company_fiscal_identificacion,
str(self.year),
str(self.month).zfill(2))
self.write({'txt': report, 'txt_name': report_name})
def generate_txt(self):
if not self.company_id.vat:
raise exceptions.ValidationError(
u"Para poder generar el 608 primero debe especificar el RNC/"
u"Cédula de la compañia.")
company_fiscal_identificacion = re.sub("[^0-9]", "",
self.company_id.vat)
if not (company_fiscal_identificacion or not
is_identification(company_fiscal_identificacion)):
raise exceptions.ValidationError(u"¡Debe configurar el RNC de"
" su empresa!")
path = '/tmp/608{}.txt'.format(company_fiscal_identificacion)
file = io.open(path, 'w', encoding="utf-8", newline='\r\n')
lines = []
header = "608"
header += company_fiscal_identificacion.rjust(11)
header += str(self.year)
header += str(self.month).zfill(2)
header += str(self.CANTIDAD_REGISTRO).zfill(6)
lines.append(header)
for line in self.report_lines:
ln = ""
ln += line.NUMERO_COMPROBANTE_FISCAL
ln += line.FECHA_COMPROBANTE.replace("-", "")
ln += "{}".format(line.TIPO_ANULACION).zfill(2)
lines.append(ln)
for line in lines:
file.write(line + "\n")
file.close()
file = open(path, 'rb')
report = base64.b64encode(file.read())
report_name = 'DGII_608_{}_{}{}.TXT'.format(
company_fiscal_identificacion,
str(self.year),
str(self.month).zfill(2))
self.write({'txt': report, 'txt_name': report_name})
def is_identification(self, value):
return is_identification(value)