OneTeam/oc-facho
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support document updates DSAZ13 DSAZ14

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FossilOrigin-Name: 18a1849b96425974b7e53bc236a9484e7c064e960b90844675eb4fe02cf6ad8a
This commit is contained in:
cosmos 2022-08-28 16:42:54 +00:00
parent bd0fe70f33
commit 5a045ccdef
3 changed files with 25 additions and 27 deletions
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6
facho/cli.py
View File

@ -259,14 +259,14 @@ def generate_invoice(private_key, passphrase, scriptname, generate=False, ssl=Tr
spec.loader.exec_module(module)
import facho.fe.form as form
from facho.fe.form_xml import DIANInvoiceXML, DIANWriteSigned,DIANWrite
from facho.fe.form_xml import DIANInvoiceXML, DIANWriteSigned, DIANWrite, DIANSupportDocumentXML
from facho import fe
try:
invoice_xml = module.document_xml()
except AttributeError:
invoice_xml = DIANInvoiceXML
#invoice_xml = DIANInvoiceXML
invoice_xml = DIANSupportDocumentXML
print("Using document xml:", invoice_xml)
invoice = module.invoice()
invoice.calculate()

4
facho/fe/form/__init__.py
View File

@ -163,10 +163,10 @@ class Item:
class StandardItem(Item):
def __init__(self, id_: str, description: str = ''):
def __init__(self, id_: str, description: str = '', name: str = ''):
super().__init__(id=id_,
description=description,
scheme_name='',
scheme_name=name,
scheme_id='999',
scheme_agency_id='')

42
facho/fe/form_xml/support_document.py
View File

@ -3,9 +3,9 @@ from ..form import *
from datetime import datetime, date
from .attached_document import *
__all__ = ['DIANInvoiceSupportDocumentXML']
__all__ = ['DIANSupportDocumentXML']
class DIANInvoiceSupportDocumentXML(fe.FeXML):
class DIANSupportDocumentXML(fe.FeXML):
"""
DianSupportDocumentXML mapea objeto form.Invoice a XML segun
lo indicado para él Documento soporte en adquisiciones efectuadas con sujetos no obligados a expedir factura de venta o documento equivalente.
@ -293,25 +293,25 @@ class DIANInvoiceSupportDocumentXML(fe.FeXML):
if isinstance(reference, InvoiceDocumentReference):
return fexml._set_invoice_document_reference(reference)
def set_discrepancy_response(fexml, invoice):
reference = invoice.invoice_discrepancy_response
if reference is None:
return
# def set_discrepancy_response(fexml, invoice):
# reference = invoice.invoice_discrepancy_response
# if reference is None:
# return
if isinstance(reference, DebitNoteDocumentReference):
return fexml._set_debit_note_document_reference(reference)
if isinstance(reference, CreditNoteDocumentReference):
return fexml._set_credit_note_document_reference(reference)
# if isinstance(reference, DebitNoteDocumentReference):
# return fexml._set_debit_note_document_reference(reference)
# if isinstance(reference, CreditNoteDocumentReference):
# return fexml._set_credit_note_document_reference(reference)
if isinstance(reference, InvoiceDocumentReference):
return fexml._set_invoice_document_reference(reference)
# if isinstance(reference, InvoiceDocumentReference):
# return fexml._set_invoice_document_reference(reference)
fexml.set_element('./cac:DiscrepancyResponse/cbc:ReferenceID',
reference.ident)
fexml.set_element('./cac:DiscrepancyResponse/cbc:ResponseCode:UUID',
'1')
fexml.set_element('./cac:DiscrepancyResponse/cbc:Description',
'Test')
# fexml.set_element('./cac:DiscrepancyResponse/cbc:ReferenceID',
# reference.ident)
# fexml.set_element('./cac:DiscrepancyResponse/cbc:ResponseCode:UUID',
# '1')
# fexml.set_element('./cac:DiscrepancyResponse/cbc:Description',
# 'Test')
def set_invoice_totals(fexml, invoice):
tax_amount_for = defaultdict(lambda: defaultdict(lambda: Amount(0.0)))
@ -496,11 +496,9 @@ class DIANInvoiceSupportDocumentXML(fe.FeXML):
fexml.set_invoice_lines(invoice)
fexml.set_payment_mean(invoice)
fexml.set_allowance_charge(invoice)
fexml.set_discrepancy_response(invoice)
#fexml.set_discrepancy_response(invoice)
fexml.set_billing_reference(invoice)
cosa = AttachedDocument(id=1, xml=fexml)
print(cosa.toFachoXML())
return fexml
def customize(fexml, invoice):