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tests/test_fe_form.py: se implementa prueba cude.

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se implementa prueba para cude de nota debito segun
ejemplo en pagina 614, pero el sha384 de la composicion
difiere del generado tanto de facho como el sitio web
que dan para generarlo.

FossilOrigin-Name: 51b29990f6eaf4fc4f85dc51873957f41d9ba047889e4e4fe2ea4f0b1285e88c
This commit is contained in:
bit4bit@riseup.net
2020-10-30 03:27:11 +00:00
parent 4cc29bda4f
commit a7eb945962
5 changed files with 113 additions and 13 deletions
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12
facho/fe/form_xml/debit_note.py
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@@ -17,7 +17,7 @@ class DIANDebitNoteXML(fe.FeXML):
ublextension = self.fragment('/fe:DebitNote/ext:UBLExtensions/ext:UBLExtension', append=True)
extcontent = ublextension.find_or_create_element('/ext:UBLExtension/ext:ExtensionContent')
self.attach_invoice(invoice)
def set_supplier(fexml, invoice):
fexml.placeholder_for('/fe:DebitNote/cac:AccountingSupplierParty')
#DIAN 1.7.-2020: DAJ02
@@ -101,7 +101,7 @@ class DIANDebitNoteXML(fe.FeXML):
invoice.invoice_customer.tax_scheme.code)
#DIAN 1.7.-2020: DAJ41
fexml.set_element('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
invoice.invoice_customer.tax_scheme.name)
invoice.invoice_customer.tax_scheme.name)
#DIAN 1.7.-2020: DAJ42
fexml.placeholder_for('/fe:DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity')
#DIAN 1.7.-2020: DAJ43
@@ -229,7 +229,7 @@ class DIANDebitNoteXML(fe.FeXML):
#DIAN 1.7.-2020: CAK51, CAK55
fexml.set_element('/fe:DebitNote/cac:AccountingCustomerParty/cac:Party/cac:Contact/cbc:ElectronicMail',
invoice.invoice_customer.email)
def set_payment_mean(fexml, invoice):
payment_mean = invoice.invoice_payment_mean
@@ -275,10 +275,10 @@ class DIANDebitNoteXML(fe.FeXML):
schemeName='CUFE-SHA384')
fexml.set_element('/fe:DebitNote/cac:BillingReference/cac:InvoiceDocumentReference/cbc:IssueDate',
invoice.invoice_billing_reference.date)
def set_invoice_totals(fexml, invoice):
tax_amount_for = defaultdict(lambda: defaultdict(lambda: 0.0))
tax_amount_for = defaultdict(lambda: defaultdict(lambda: Amount(0.0)))
percent_for = defaultdict(lambda: None)
#requeridos para CUDE

2
facho/fe/form_xml/invoice.py
View File

@@ -416,7 +416,7 @@ class DIANInvoiceXML(fe.FeXML):
return fexml._set_invoice_document_reference(reference)
def set_invoice_totals(fexml, invoice):
tax_amount_for = defaultdict(lambda: defaultdict(lambda: 0.0))
tax_amount_for = defaultdict(lambda: defaultdict(lambda: Amount(0.0)))
percent_for = defaultdict(lambda: None)
#requeridos para CUFE