facho/fe/form.py: se valida tipo de code en precio de referencia
FossilOrigin-Name: 63bb8ab5bd2d52af2113ba34c404af5120889cbca595c283c00f04a1a8c66316
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@ -70,3 +70,4 @@ TipoOrganizacion = CodeList(path_for_codelist('TipoOrganizacion-2.1.gc'), 'code'
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TipoResponsabilidad = CodeList(path_for_codelist('TipoResponsabilidad-2.1.gc'), 'code', 'name')
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TipoAmbiente = CodeList(path_for_codelist('TipoAmbiente-2.1.gc'), 'code', 'name')
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TipoDocumento = CodeList(path_for_codelist('TipoDocumento-2.1.gc'), 'code', 'name')
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CodigoPrecioReferencia = CodeList(path_for_codelist('CodigoPrecioReferencia-2.1.gc'), 'code', 'name')
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@ -210,7 +210,11 @@ class DianResolucion0001Validator:
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self._validate_party('supplier', supplier)
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def visit_invoice_line(self, line):
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pass
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try:
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codelist.CodigoPrecioReferencia[line.price.type_code]
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except KeyError:
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self.errors.append(('invoice_line', 'line.price',
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'not found %s' % (line.price.type_code)))
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def valid(self):
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return not self.errors
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@ -58,7 +58,7 @@ def simple_invoice():
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quantity = 1,
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description = 'producto facho',
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item = form.StandardItem('test', 9999),
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price = form.Price(100.0, '', ''),
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price = form.Price(100.0, '01', ''),
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tax = form.TaxTotal(
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tax_amount = 0.0,
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taxable_amount = 0.0,
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