fache/fe/form: Quantity require UnidadesMedida.
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@ -71,6 +71,7 @@ __all__ = ['TipoOrganizacion',
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'TipoAmbiente',
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'TipoDocumento',
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'TipoImpuesto',
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'UnidadesMedida',
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'CodigoPrecioReferencia',
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'MediosPago',
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'RegimenFiscal',
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@ -98,3 +99,4 @@ Departamento = CodeList(path_for_codelist('Departamentos-2.1.gc'), 'code', 'name
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Paises = CodeList(path_for_codelist('Paises-2.1.gc'), 'code', 'name')
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TipoIdFiscal = CodeList(path_for_codelist('TipoIdFiscal-2.1.gc'), 'code', 'name')
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CodigoDescuento = CodeList(path_for_codelist('CodigoDescuento-2.1.gc'), 'code', 'name')
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UnidadesMedida = CodeList(path_for_codelist('UnidadesMedida-2.1.gc'), 'code', 'name')
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@ -113,8 +113,30 @@ class Amount:
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return round(self.amount, DECIMAL_PRECISION)
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class Quantity(Amount):
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pass
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class Quantity:
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def __init__(self, val, code):
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if not isinstance(val, int):
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raise ValueError('val expected int')
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if code not in codelist.UnidadesMedida:
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raise ValueError("code [%s] not found" % (code))
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self.value = val
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self.code = code
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def __mul__(self, other):
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if isinstance(other, Amount):
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return Amount(self.value) * other
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return self.value * other
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def __lt__(self, other):
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if isinstance(other, Amount):
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return Amount(self.value) < other
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return self.value < other
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def __str__(self):
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return str(self.value)
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@dataclass
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class Item:
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@ -523,7 +523,9 @@ class DIANInvoiceXML(fe.FeXML):
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line.set_element('./cac:Price/cbc:PriceAmount', invoice_line.price.amount, currencyID="COP")
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#DIAN 1.7.-2020: FBB04
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line.set_element('./cac:Price/cbc:BaseQuantity', invoice_line.price.amount)
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line.set_element('./cac:Price/cbc:BaseQuantity',
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invoice_line.quantity,
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unitCode=invoice_line.quantity.code)
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def attach_invoice(fexml, invoice):
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@ -129,7 +129,7 @@ def simple_invoice():
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form.CountrySubentity('05', 'Antioquia'))
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))
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inv.add_invoice_line(form.InvoiceLine(
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quantity = form.Quantity(1),
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quantity = form.Quantity(1, '94'),
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description = 'producto facho',
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item = form.StandardItem( 9999),
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price = form.Price(form.Amount(100.0), '01', ''),
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@ -89,7 +89,7 @@ def test_invoice_totals(simple_invoice_without_lines):
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simple_invoice.invoice_supplier.ident = '700085371'
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simple_invoice.invoice_customer.ident = '800199436'
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simple_invoice.add_invoice_line(form.InvoiceLine(
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quantity = form.Quantity(1),
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quantity = form.Quantity(1, '94'),
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description = 'producto',
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item = form.StandardItem(9999),
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price = form.Price(form.Amount(1_500_000), '01', ''),
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@ -112,7 +112,7 @@ def test_invoice_cufe(simple_invoice_without_lines):
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simple_invoice.invoice_supplier.ident = form.PartyIdentification('700085371', '5', '31')
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simple_invoice.invoice_customer.ident = form.PartyIdentification('800199436', '5', '31')
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simple_invoice.add_invoice_line(form.InvoiceLine(
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quantity = form.Quantity(1),
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quantity = form.Quantity(1, '94'),
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description = 'producto',
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item = form.StandardItem(111),
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price = form.Price(form.Amount(1_500_000), '01', ''),
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@ -177,7 +177,7 @@ def test_credit_note_cude(simple_credit_note_without_lines):
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simple_invoice.invoice_supplier.ident = form.PartyIdentification('900373076', '5', '31')
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simple_invoice.invoice_customer.ident = form.PartyIdentification('8355990', '5', '31')
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simple_invoice.add_invoice_line(form.InvoiceLine(
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quantity = form.Quantity(1),
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quantity = form.Quantity(1, '94'),
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description = 'producto',
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item = form.StandardItem(111),
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price = form.Price(form.Amount(5_000), '01', ''),
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@ -212,7 +212,7 @@ def test_debit_note_cude(simple_debit_note_without_lines):
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simple_invoice.invoice_supplier.ident = form.PartyIdentification('900197264', '5', '31')
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simple_invoice.invoice_customer.ident = form.PartyIdentification('10254102', '5', '31')
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simple_invoice.add_invoice_line(form.InvoiceLine(
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quantity = form.Quantity(1),
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quantity = form.Quantity(1, '94'),
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description = 'producto',
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item = form.StandardItem(111),
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price = form.Price(form.Amount(30_000), '01', ''),
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@ -16,7 +16,7 @@ from facho import fe
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def test_invoice_legalmonetary():
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inv = form.NationalSalesInvoice()
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inv.add_invoice_line(form.InvoiceLine(
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quantity = form.Quantity(1),
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quantity = form.Quantity(1, '94'),
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description = 'producto facho',
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item = form.StandardItem(9999),
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price = form.Price(
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@ -42,7 +42,7 @@ def test_invoice_legalmonetary():
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def test_FAU10():
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inv = form.NationalSalesInvoice()
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inv.add_invoice_line(form.InvoiceLine(
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quantity = form.Quantity(1),
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quantity = form.Quantity(1, '94'),
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description = 'producto facho',
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item = form.StandardItem(9999),
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price = form.Price(
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@ -70,7 +70,7 @@ def test_FAU10():
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def test_FAU14():
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inv = form.NationalSalesInvoice()
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inv.add_invoice_line(form.InvoiceLine(
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quantity = form.Quantity(1),
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quantity = form.Quantity(1, '94'),
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description = 'producto facho',
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item = form.StandardItem(9999),
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price = form.Price(
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