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support document updates DSAZ13 DSAZ14

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FossilOrigin-Name: 18a1849b96425974b7e53bc236a9484e7c064e960b90844675eb4fe02cf6ad8a
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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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42
facho/fe/form_xml/support_document.py
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@@ -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):