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fache/fe/fe.py(DianXMLExtensionCUDE): nuevo.

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FossilOrigin-Name: edced6a3095b29e92295242a73ac4654498abe458d4037b21eb13a4b351d60fd
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bit4bit@riseup.net
2020-10-29 02:16:44 +00:00
parent 9ab8238736
commit 1429a01f91
4 changed files with 172 additions and 42 deletions
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72
tests/test_fe_form.py
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@@ -12,7 +12,39 @@ import zipfile
import facho.fe.form as form
from facho import fe
from facho.fe.form_xml import DIANInvoiceXML
from facho.fe.form_xml import DIANInvoiceXML, DIANCreditNoteXML
@pytest.fixture
def simple_credit_note_without_lines():
inv = form.CreditNote(form.InvoiceDocumentReference('1234', 'xx', datetime.now()))
inv.set_period(datetime.now(), datetime.now())
inv.set_issue(datetime.now())
inv.set_ident('ABC123')
inv.set_operation_type('10')
inv.set_payment_mean(form.PaymentMean(form.PaymentMean.DEBIT, '41', datetime.now(), '1234'))
inv.set_supplier(form.Party(
name = 'facho-supplier',
ident = form.PartyIdentification('123','', '31'),
responsability_code = form.Responsability(['O-07']),
responsability_regime_code = '48',
organization_code = '1',
address = form.Address(
'', '', form.City('05001', 'Medellín'),
form.Country('CO', 'Colombia'),
form.CountrySubentity('05', 'Antioquia'))
))
inv.set_customer(form.Party(
name = 'facho-customer',
ident = form.PartyIdentification('321', '', '31'),
responsability_code = form.Responsability(['O-07']),
responsability_regime_code = '48',
organization_code = '1',
address = form.Address(
'', '', form.City('05001', 'Medellín'),
form.Country('CO', 'Colombia'),
form.CountrySubentity('05', 'Antioquia'))
))
return inv
@pytest.fixture
def simple_invoice_without_lines():
@@ -207,10 +239,10 @@ def test_invoice_cufe(simple_invoice_without_lines):
cufe_extension = fe.DianXMLExtensionCUFE(
simple_invoice,
tipo_ambiente = fe.DianXMLExtensionCUFE.AMBIENTE_PRODUCCION,
tipo_ambiente = fe.AMBIENTE_PRODUCCION,
clave_tecnica = '693ff6f2a553c3646a063436fd4dd9ded0311471'
)
formatVars = cufe_extension.formatVars(simple_invoice)
formatVars = cufe_extension.formatVars()
#NumFac
assert formatVars[0] == '323200000129', "NumFac"
#FecFac
@@ -246,3 +278,37 @@ def test_invoice_cufe(simple_invoice_without_lines):
cufe = xml_invoice.get_element_text('/fe:Invoice/cbc:UUID')
# RESOLUCION 004: pagina 689
assert cufe == '8bb918b19ba22a694f1da11c643b5e9de39adf60311cf179179e9b33381030bcd4c3c3f156c506ed5908f9276f5bd9b4'
def test_credit_note_cude(simple_credit_note_without_lines):
simple_invoice = simple_credit_note_without_lines
simple_invoice.invoice_ident = '8110007871'
simple_invoice.invoice_issue = datetime.strptime('2019-01-12 07:00:00-05:00', '%Y-%m-%d %H:%M:%S%z')
simple_invoice.invoice_supplier.ident = form.PartyIdentification('900373076', '5', '31')
simple_invoice.invoice_customer.ident = form.PartyIdentification('8355990', '5', '31')
simple_invoice.add_invoice_line(form.InvoiceLine(
quantity = 1,
description = 'producto',
item = form.StandardItem('test', 111),
price = form.Price(form.Amount(5_000), '01', ''),
tax = form.TaxTotal(
subtotals = [
form.TaxSubTotal(
tax_scheme_ident = '01',
percent = 19.0
)])
))
simple_invoice.calculate()
xml_invoice = DIANCreditNoteXML(simple_invoice)
cude_extension = fe.DianXMLExtensionCUDE(
simple_invoice,
'12301',
tipo_ambiente = fe.AMBIENTE_PRODUCCION,
)
xml_invoice.add_extension(cude_extension)
cude = xml_invoice.get_element_text('/fe:CreditNote/cbc:UUID')
# pag 612
assert cude == '907e4444decc9e59c160a2fb3b6659b33dc5b632a5008922b9a62f83f757b1c448e47f5867f2b50dbdb96f48c7681168'