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Fix: Facho para habilitacion de nomina python 3.9

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This commit is contained in:
cosmos
2025-03-16 17:02:56 -05:00
parent c49e67b8a6
commit 20d8f4284f
48 changed files with 2771 additions and 4507 deletions
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1
tests/cude.txt
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@@ -1 +0,0 @@
907e4444decc9e59c160a2fb3b6659b33dc5b632a5008922b9a62f83f757b1c448e47f5867f2b50dbdb96f48c7681168

0
tests/cufe.txt
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68
tests/fixtures.py
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@@ -4,32 +4,30 @@ from datetime import datetime
@pytest.fixture
def simple_debit_note_without_lines():
inv = form.DebitNote(form.InvoiceDocumentReference(
'1234', 'xx', datetime.now()))
inv = form.DebitNote(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('30')
inv.set_payment_mean(form.PaymentMean(
form.PaymentMean.DEBIT, '41', datetime.now(), '1234'))
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(['ZZ']),
responsability_regime_code='48',
organization_code='1',
address=form.Address(
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(['ZZ']),
responsability_regime_code='48',
organization_code='1',
address=form.Address(
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'))
@@ -47,7 +45,7 @@ def simple_credit_note_without_lines():
inv.set_supplier(form.Party(
name = 'facho-supplier',
ident = form.PartyIdentification('123','', '31'),
responsability_code = form.Responsability(['ZZ']),
responsability_code = form.Responsability(['O-07']),
responsability_regime_code = '48',
organization_code = '1',
address = form.Address(
@@ -58,7 +56,7 @@ def simple_credit_note_without_lines():
inv.set_customer(form.Party(
name = 'facho-customer',
ident = form.PartyIdentification('321', '', '31'),
responsability_code = form.Responsability(['ZZ']),
responsability_code = form.Responsability(['O-07']),
responsability_regime_code = '48',
organization_code = '1',
address = form.Address(
@@ -79,7 +77,7 @@ def simple_invoice_without_lines():
inv.set_supplier(form.Party(
name = 'facho-supplier',
ident = form.PartyIdentification('123','', '31'),
responsability_code = form.Responsability(['ZZ']),
responsability_code = form.Responsability(['O-07']),
responsability_regime_code = '48',
organization_code = '1',
address = form.Address(
@@ -90,7 +88,7 @@ def simple_invoice_without_lines():
inv.set_customer(form.Party(
name = 'facho-customer',
ident = form.PartyIdentification('321', '', '31'),
responsability_code = form.Responsability(['ZZ']),
responsability_code = form.Responsability(['O-07']),
responsability_regime_code = '48',
organization_code = '1',
address = form.Address(
@@ -100,7 +98,6 @@ def simple_invoice_without_lines():
))
return inv
@pytest.fixture
def simple_invoice():
inv = form.NationalSalesInvoice()
@@ -112,7 +109,7 @@ def simple_invoice():
inv.set_supplier(form.Party(
name = 'facho-supplier',
ident = form.PartyIdentification('123','', '31'),
responsability_code = form.Responsability(['ZZ']),
responsability_code = form.Responsability(['O-07']),
responsability_regime_code = '48',
organization_code = '1',
address = form.Address(
@@ -123,7 +120,7 @@ def simple_invoice():
inv.set_customer(form.Party(
name = 'facho-customer',
ident = form.PartyIdentification('321','', '31'),
responsability_code = form.Responsability(['ZZ']),
responsability_code = form.Responsability(['O-07']),
responsability_regime_code = '48',
organization_code = '1',
address = form.Address(
@@ -131,20 +128,19 @@ def simple_invoice():
form.Country('CO', 'Colombia'),
form.CountrySubentity('05', 'Antioquia'))
))
inv.add_invoice_line(form.InvoiceLine(
quantity=form.Quantity(1, '94'),
description='productofacho',
item=form.StandardItem(9999),
price=form.Price(form.Amount(100.0),'01',''),
tax=form.TaxTotal(
tax_amount=form.Amount(0.0),
taxable_amount=form.Amount(0.0),
subtotals=[
quantity = form.Quantity(1, '94'),
description = 'producto facho',
item = form.StandardItem( 9999),
price = form.Price(form.Amount(100.0), '01', ''),
tax = form.TaxTotal(
tax_amount = form.Amount(0.0),
taxable_amount = form.Amount(0.0),
subtotals = [
form.TaxSubTotal(
percent=19.0,
)]),
withholding=form.WithholdingTaxTotal(
subtotals=[])
percent = 19.0,
)
]
)
))
return inv

21
tests/test_application_response.py
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@@ -1,21 +0,0 @@
#!/usr/bin/env python
# -*- coding: utf-8 -*-
# This file is part of facho. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
import pytest
from facho.fe import form_xml
from fixtures import simple_invoice
simple_invoice = simple_invoice
def test_application_response(simple_invoice):
doc = form_xml.ApplicationResponse(simple_invoice)
xml = doc.toFachoXML()
with open("application_response.xml", "w") as fh:
fh.write(xml.tostring())
# raise Exception(xml.tostring())
# assert xml.get_element_text(
# './apr:ApplicationResponse')

120
tests/test_attached_document.py
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@@ -2,124 +2,16 @@
# -*- coding: utf-8 -*-
# This file is part of facho. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
# from datetime import datetime
from datetime import datetime
import pytest
from facho.fe import form_xml
from datetime import datetime
import helpers
from fixtures import simple_invoice
simple_invoice = simple_invoice
def test_xml_with_required_elements(simple_invoice):
xml_header = '<?xml version="1.0" encoding="UTF-8" standalone="no"?>'
DIANInvoiceXML = form_xml.DIANInvoiceXML(
simple_invoice)
doc = form_xml.AttachedDocument(
simple_invoice,
DIANInvoiceXML,
id='123')
def test_xml_with_required_elements():
doc = form_xml.AttachedDocument(id='123')
xml = doc.toFachoXML()
DIANInvoiceXML = form_xml.DIANInvoiceXML(
simple_invoice, 'Invoice').attach_invoice
ApplicationResponse = xml_header + form_xml.ApplicationResponse(simple_invoice).toFachoXML().tostring()
attached_document = xml_header + DIANInvoiceXML.tostring()
assert xml.get_element_text(
'/atd:AttachedDocument/cbc:UBLVersionID') == 'UBL 2.1'
assert xml.get_element_text(
'/atd:AttachedDocument/cbc:CustomizationID') == 'Documentos adjuntos'
assert xml.get_element_text(
'/atd:AttachedDocument/cbc:ProfileID') == 'Factura Electrónica de Venta'
assert xml.get_element_text(
'/atd:AttachedDocument/cbc:ProfileExecutionID') == '1'
assert xml.get_element_text(
'/atd:AttachedDocument/cbc:ID') == '123'
assert xml.get_element_text(
'/atd:AttachedDocument/cbc:IssueDate') == str(datetime.today().date())
assert xml.get_element_text(
'/atd:AttachedDocument/cbc:IssueTime') == datetime.today(
).time().strftime(
'%H:%M:%S-05:00')
assert xml.get_element_text(
'/atd:AttachedDocument/cbc:DocumentType'
) == 'Contenedor de Factura Electrónica'
assert xml.get_element_text(
'/atd:AttachedDocument/cbc:ParentDocumentID'
) == 'ABC123'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:SenderParty/cac:PartyTaxScheme/cbc:RegistrationName'
) == 'facho-supplier'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:SenderParty/cac:PartyTaxScheme/cbc:CompanyID'
) == '123'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:SenderParty/cac:PartyTaxScheme/cbc:TaxLevelCode'
) == 'ZZ'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:SenderParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID'
) == '01'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:SenderParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name'
) == 'IVA'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:ReceiverParty/cac:PartyTaxScheme/cbc:RegistrationName'
) == 'facho-customer'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:ReceiverParty/cac:PartyTaxScheme/cbc:CompanyID'
) == '321'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:ReceiverParty/cac:PartyTaxScheme/cbc:TaxLevelCode'
) == 'ZZ'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:ReceiverParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID'
) == '01'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:ReceiverParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name'
) == 'IVA'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:Attachment/cac:ExternalReference/cbc:MimeCode'
) == "text/xml"
assert xml.get_element_text(
'/atd:AttachedDocument/cac:Attachment/cac:ExternalReference/cbc:EncodingCode'
) == "UTF-8"
assert xml.get_element_text(
'/atd:AttachedDocument/cac:Attachment/cac:ExternalReference/cbc:Description'
) == "<![CDATA[{}]]>".format(attached_document)
assert xml.get_element_text(
'/atd:AttachedDocument/cac:ParentDocumentLineReference/cbc:LineID'
) == '1'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:ParentDocumentLineReference/cac:DocumentReference/cbc:ID'
) == '1234'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:ParentDocumentLineReference/cac:DocumentReference/cbc:UUID'
) == '1234'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:ParentDocumentLineReference/cac:DocumentReference/cbc:IssueDate'
) == '2024-11-28'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:ParentDocumentLineReference/cac:DocumentReference/cbc:DocumentType'
) == 'ApplicationResponse'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:ParentDocumentLineReference/cac:DocumentReference/cac:Attachment/cac:ExternalReference/cbc:MimeCode'
) == 'text/xml'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:ParentDocumentLineReference/cac:DocumentReference/cac:Attachment/cac:ExternalReference/cbc:EncodingCode'
) == "UTF-8"
assert xml.get_element_text(
'/atd:AttachedDocument/cac:ParentDocumentLineReference/cac:DocumentReference/cac:Attachment/cac:ExternalReference/cbc:Description'
) == "<![CDATA[{}]]>".format(ApplicationResponse)
assert xml.get_element_text('/atd:AttachedDocument/cbc:ID') == '123'

15
tests/test_data.py
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@@ -4,26 +4,21 @@
# this repository contains the full copyright notices and license terms.
"""Tests for `facho` package."""
from facho.fe.data.dian import codelist
import pytest
from facho.fe.data.dian import codelist
def test_tiporesponsabilidad():
assert codelist.TipoResponsabilidad.short_name == 'TipoResponsabilidad'
assert codelist.TipoResponsabilidad.by_name(
'Autorretenedor')['name'] == 'Autorretenedor'
assert codelist.TipoResponsabilidad.by_name('Autorretenedor')['name'] == 'Autorretenedor'
def test_tipoorganizacion():
assert codelist.TipoOrganizacion.short_name == 'TipoOrganizacion'
assert codelist.TipoOrganizacion.by_name(
'Persona Natural')['name'] == 'Persona Natural'
assert codelist.TipoOrganizacion.by_name('Persona Natural')['name'] == 'Persona Natural'
def test_tipodocumento():
assert codelist.TipoDocumento.short_name == 'TipoDocumento'
assert codelist.TipoDocumento.by_name(
'Factura electrónica de Venta')['code'] == '01'
assert codelist.TipoDocumento.by_name('Factura de Venta Nacional')['code'] == '01'
def test_departamento():
assert codelist.Departamento['05']['name'] == 'Antioquia'

20
tests/test_fe.py
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@@ -5,15 +5,15 @@
from datetime import datetime
import pytest
from facho import fe
import helpers
def test_xmlsigned_build(monkeypatch):
# openssl req -x509 -sha256 -nodes -subj "/CN=test" -days 1 -newkey rsa:2048 -keyout example.key -out example.pem
# openssl pkcs12 -export -out example.p12 -inkey example.key -in example.pem
#openssl req -x509 -sha256 -nodes -subj "/CN=test" -days 1 -newkey rsa:2048 -keyout example.key -out example.pem
#openssl pkcs12 -export -out example.p12 -inkey example.key -in example.pem
signer = fe.DianXMLExtensionSigner('./tests/example.p12')
xml = fe.FeXML('Invoice',
@@ -116,17 +116,3 @@ def test_xml_sign_dian_using_bytes(monkeypatch):
xmlsigned = signer.sign_xml_string(xmlstring)
assert "Signature" in xmlsigned
def test_xml_signature_timestamp(monkeypatch):
xml = fe.FeXML(
'Invoice',
'http://www.dian.gov.co/contratos/facturaelectronica/v1')
xml.find_or_create_element(
'/fe:Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent')
ublextension = xml.fragment(
'/fe:Invoice/ext:UBLExtensions/ext:UBLExtension', append=True)
ublextension.find_or_create_element(
'/ext:UBLExtension/ext:ExtensionContent')
xmlstring = xml.tostring()
signer = fe.DianXMLExtensionSigner('./tests/example.p12')
xmlsigned = signer.sign_xml_string(xmlstring)

232
tests/test_fe_form.py
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@@ -5,47 +5,24 @@
"""Tests for `facho` package."""
import pytest
from datetime import datetime
import io
import zipfile
import facho.fe.form as form
from facho import fe
from facho.fe.form_xml import (
DIANInvoiceXML, DIANCreditNoteXML, DIANDebitNoteXML)
from fixtures import (
simple_invoice,
simple_invoice_without_lines,
simple_credit_note_without_lines,
simple_debit_note_without_lines)
try:
CUDE_ = open("./tests/cude.txt", 'r').read().strip()
except FileNotFoundError:
raise Exception("Archivo Cude No encontrado")
CUFE_ = (
'8bb918b19ba22a694f1da'
'11c643b5e9de39adf60311c'
'f179179e9b33381030bcd4c3c'
'3f156c506ed5908f9276f5bd9b4')
simple_invoice = simple_invoice
simple_invoice_without_lines = simple_invoice_without_lines
simple_credit_note_without_lines = simple_credit_note_without_lines
simple_debit_note_without_lines = simple_debit_note_without_lines
from facho.fe.form_xml import DIANInvoiceXML, DIANCreditNoteXML, DIANDebitNoteXML
from fixtures import *
def test_invoicesimple_build(simple_invoice):
xml = DIANInvoiceXML(simple_invoice)
supplier_name = xml.get_element_text(
'/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name')
supplier_name = xml.get_element_text('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name')
assert supplier_name == simple_invoice.invoice_supplier.name
customer_name = xml.get_element_text(
'/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyName/cbc:Name')
customer_name = xml.get_element_text('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyName/cbc:Name')
assert customer_name == simple_invoice.invoice_customer.name
@@ -65,11 +42,9 @@ def test_invoicesimple_xml_signed(monkeypatch, simple_invoice):
print(xml.tostring())
xml.add_extension(signer)
elem = xml.get_element(
'/fe:Invoice/ext:UBLExtensions/ext:UBLExtension[2]/ext:ExtensionContent/ds:Signature')
elem = xml.get_element('/fe:Invoice/ext:UBLExtensions/ext:UBLExtension[2]/ext:ExtensionContent/ds:Signature')
assert elem.text is not None
def test_invoicesimple_zip(simple_invoice):
xml_invoice = DIANInvoiceXML(simple_invoice)
@@ -91,34 +66,26 @@ def test_invoicesimple_zip(simple_invoice):
def test_bug_cbcid_empty_on_invoice_line(simple_invoice):
xml_invoice = DIANInvoiceXML(simple_invoice)
cbc_id = xml_invoice.get_element_text(
'/fe:Invoice/cac:InvoiceLine[1]/cbc:ID', format_=int)
cbc_id = xml_invoice.get_element_text('/fe:Invoice/cac:InvoiceLine[1]/cbc:ID', format_=int)
assert cbc_id == 1
def test_invoice_line_count_numeric(simple_invoice):
xml_invoice = DIANInvoiceXML(simple_invoice)
count = xml_invoice.get_element_text(
'/fe:Invoice/cbc:LineCountNumeric', format_=int)
count = xml_invoice.get_element_text('/fe:Invoice/cbc:LineCountNumeric', format_=int)
assert count == len(simple_invoice.invoice_lines)
def test_invoice_profileexecutionid(simple_invoice):
xml_invoice = DIANInvoiceXML(simple_invoice)
cufe_extension = fe.DianXMLExtensionCUFE(simple_invoice)
xml_invoice.add_extension(cufe_extension)
id_ = xml_invoice.get_element_text(
'/fe:Invoice/cbc:ProfileExecutionID', format_=int)
id_ = xml_invoice.get_element_text('/fe:Invoice/cbc:ProfileExecutionID', format_=int)
assert id_ == 2
def test_invoice_invoice_type_code(simple_invoice):
xml_invoice = DIANInvoiceXML(simple_invoice)
id_ = xml_invoice.get_element_text(
'/fe:Invoice/cbc:InvoiceTypeCode', format_=int)
id_ = xml_invoice.get_element_text('/fe:Invoice/cbc:InvoiceTypeCode', format_=int)
assert id_ == 1
def test_invoice_totals(simple_invoice_without_lines):
simple_invoice = simple_invoice_without_lines
simple_invoice.invoice_ident = '323200000129'
@@ -126,50 +93,39 @@ def test_invoice_totals(simple_invoice_without_lines):
simple_invoice.invoice_supplier.ident = '700085371'
simple_invoice.invoice_customer.ident = '800199436'
simple_invoice.add_invoice_line(form.InvoiceLine(
quantity=form.Quantity(1, '94'),
description='producto',
item=form.StandardItem(9999),
price=form.Price(form.Amount(1_500_000), '01', ''),
tax=form.TaxTotal(
subtotals=[
quantity = form.Quantity(1, '94'),
description = 'producto',
item = form.StandardItem(9999),
price = form.Price(form.Amount(1_500_000), '01', ''),
tax = form.TaxTotal(
subtotals = [
form.TaxSubTotal(
scheme=form.TaxScheme('01'),
percent=19.0
)]),
withholding=form.WithholdingTaxTotal(
subtotals=[])
scheme = form.TaxScheme('01'),
percent = 19.0
)])
))
simple_invoice.calculate()
assert 1 == len(simple_invoice.invoice_lines)
assert form.Amount(1_500_000) == (
simple_invoice.invoice_legal_monetary_total.line_extension_amount)
assert form.Amount(1_785_000) == (
simple_invoice.invoice_legal_monetary_total.payable_amount)
assert form.Amount(1_500_000) == simple_invoice.invoice_legal_monetary_total.line_extension_amount
assert form.Amount(1_785_000) == simple_invoice.invoice_legal_monetary_total.payable_amount
def test_invoice_cufe(simple_invoice_without_lines):
simple_invoice = simple_invoice_without_lines
simple_invoice.invoice_ident = '323200000129'
simple_invoice.invoice_issue = datetime.strptime(
'2019-01-16 10:53:10-05:00', '%Y-%m-%d %H:%M:%S%z')
simple_invoice.invoice_supplier.ident = form.PartyIdentification(
'700085371', '5', '31')
simple_invoice.invoice_customer.ident = form.PartyIdentification(
'800199436', '5', '31')
simple_invoice.invoice_issue = datetime.strptime('2019-01-16 10:53:10-05:00', '%Y-%m-%d %H:%M:%S%z')
simple_invoice.invoice_supplier.ident = form.PartyIdentification('700085371', '5', '31')
simple_invoice.invoice_customer.ident = form.PartyIdentification('800199436', '5', '31')
simple_invoice.add_invoice_line(form.InvoiceLine(
quantity=form.Quantity(
1.00, '94'),
description='producto',
item=form.StandardItem(111),
price=form.Price(form.Amount(1_500_000), '01', ''),
tax=form.TaxTotal(
subtotals=[
quantity = form.Quantity(1.00, '94'),
description = 'producto',
item = form.StandardItem(111),
price = form.Price(form.Amount(1_500_000), '01', ''),
tax = form.TaxTotal(
subtotals = [
form.TaxSubTotal(
scheme=form.TaxScheme('01'),
percent=19.0
)]),
withholding=form.WithholdingTaxTotal(
subtotals=[])
scheme = form.TaxScheme('01'),
percent = 19.0
)])
))
simple_invoice.calculate()
@@ -177,86 +133,65 @@ def test_invoice_cufe(simple_invoice_without_lines):
cufe_extension = fe.DianXMLExtensionCUFE(
simple_invoice,
tipo_ambiente=fe.AMBIENTE_PRODUCCION,
clave_tecnica='693ff6f2a553c3646a063436fd4dd9ded0311471'
tipo_ambiente = fe.AMBIENTE_PRODUCCION,
clave_tecnica = '693ff6f2a553c3646a063436fd4dd9ded0311471'
)
formatVars = cufe_extension.formatVars()
# NumFac
#NumFac
assert formatVars[0] == '323200000129', "NumFac"
# FecFac
#FecFac
assert formatVars[1] == '2019-01-16', "FecFac"
# HoraFac
#HoraFac
assert formatVars[2] == '10:53:10-05:00', "HoraFac"
# ValorBruto
#ValorBruto
assert formatVars[3] == '1500000.00', "ValorBruto"
# CodImpuesto1
#CodImpuesto1
assert formatVars[4] == '01', "CodImpuesto1"
# ValorImpuesto1
#ValorImpuesto1
assert formatVars[5] == '285000.00', "ValorImpuesto1"
# CodImpuesto2
#CodImpuesto2
assert formatVars[6] == '04', "CodImpuesto2"
# ValorImpuesto2
#ValorImpuesto2
assert formatVars[7] == '0.00', "ValorImpuesto2"
# CodImpuesto3
#CodImpuesto3
assert formatVars[8] == '03', "CodImpuesto3"
# ValorImpuesto3
#ValorImpuesto3
assert formatVars[9] == '0.00', "ValorImpuesto3"
# ValTotFac
#ValTotFac
assert formatVars[10] == '1785000.00', "ValTotFac"
# NitOFE
#NitOFE
assert formatVars[11] == '700085371', "NitOFE"
# NumAdq
#NumAdq
assert formatVars[12] == '800199436', "NumAdq"
# ClTec
#ClTec
assert formatVars[13] == '693ff6f2a553c3646a063436fd4dd9ded0311471', "ClTec"
# TipoAmbiente
#TipoAmbiente
assert formatVars[14] == '1', "TipoAmbiente"
xml_invoice.add_extension(cufe_extension)
cufe = xml_invoice.get_element_text('/fe:Invoice/cbc:UUID')
# RESOLUCION 004: pagina 689
assert cufe == CUFE_
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.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=form.Quantity(
1, '94'),
description='producto',
item=form.StandardItem(111),
price=form.Price(
form.Amount(5_000), '01', ''),
tax=form.TaxTotal(
subtotals=[
quantity = form.Quantity(1, '94'),
description = 'producto',
item = form.StandardItem(111),
price = form.Price(form.Amount(5_000), '01', ''),
tax = form.TaxTotal(
subtotals = [
form.TaxSubTotal(
scheme=form.TaxScheme('01'),
percent=19.0
)]),
withholding=form.WithholdingTaxTotal(
subtotals=[])
scheme = form.TaxScheme('01'),
percent = 19.0
)])
))
simple_invoice.calculate()
@@ -265,39 +200,33 @@ def test_credit_note_cude(simple_credit_note_without_lines):
cude_extension = fe.DianXMLExtensionCUDE(
simple_invoice,
'12301',
tipo_ambiente=fe.AMBIENTE_PRODUCCION,
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 == CUDE_
assert cude == '907e4444decc9e59c160a2fb3b6659b33dc5b632a5008922b9a62f83f757b1c448e47f5867f2b50dbdb96f48c7681168'
# pag 614
def test_debit_note_cude(simple_debit_note_without_lines):
simple_invoice = simple_debit_note_without_lines
simple_invoice.invoice_ident = 'ND1001'
simple_invoice.invoice_issue = datetime.strptime(
'2019-01-18 10:58:00-05:00', '%Y-%m-%d %H:%M:%S%z')
simple_invoice.invoice_supplier.ident = form.PartyIdentification(
'900197264', '5', '31')
simple_invoice.invoice_customer.ident = form.PartyIdentification(
'10254102', '5', '31')
simple_invoice.invoice_issue = datetime.strptime('2019-01-18 10:58:00-05:00', '%Y-%m-%d %H:%M:%S%z')
simple_invoice.invoice_supplier.ident = form.PartyIdentification('900197264', '5', '31')
simple_invoice.invoice_customer.ident = form.PartyIdentification('10254102', '5', '31')
simple_invoice.add_invoice_line(form.InvoiceLine(
quantity=form.Quantity(1, '94'),
description='producto',
item=form.StandardItem(111),
price=form.Price(form.Amount(30_000), '01', ''),
tax=form.TaxTotal(
subtotals=[
quantity = form.Quantity(1, '94'),
description = 'producto',
item = form.StandardItem(111),
price = form.Price(form.Amount(30_000), '01', ''),
tax = form.TaxTotal(
subtotals = [
form.TaxSubTotal(
scheme=form.TaxScheme('04'),
percent=8.0
)]),
withholding=form.WithholdingTaxTotal(
subtotals=[])
scheme = form.TaxScheme('04'),
percent = 8.0
)])
))
simple_invoice.calculate()
@@ -306,7 +235,7 @@ def test_debit_note_cude(simple_debit_note_without_lines):
cude_extension = fe.DianXMLExtensionCUDE(
simple_invoice,
'10201',
tipo_ambiente=fe.AMBIENTE_PRUEBAS,
tipo_ambiente = fe.AMBIENTE_PRUEBAS,
)
build_vars = cude_extension.buildVars()
assert build_vars['NumFac'] == 'ND1001'
@@ -322,7 +251,8 @@ def test_debit_note_cude(simple_debit_note_without_lines):
assert build_vars['Software-PIN'] == '10201'
assert build_vars['TipoAmb'] == 2
cude_composicion = "".join(cude_extension.formatVars())
cude_composicion = "".join(cude_extension.formatVars())
assert cude_composicion == 'ND10012019-01-1810:58:00-05:0030000.00010.00042400.00030.0032400.0090019726410254102102012'
xml_invoice.add_extension(cude_extension)

224
tests/test_form.py
View File

@@ -6,117 +6,91 @@
"""Tests for `facho` package."""
import pytest
# from datetime import datetime
# import io
# import zipfile
from datetime import datetime
import io
import zipfile
import facho.fe.form as form
# from facho import fe
from fixtures import (
simple_invoice,
simple_invoice_without_lines,
simple_credit_note_without_lines,
simple_debit_note_without_lines)
simple_invoice = simple_invoice
simple_invoice_without_lines = simple_invoice_without_lines
simple_credit_note_without_lines = simple_credit_note_without_lines
simple_debit_note_without_lines = simple_debit_note_without_lines
from facho import fe
def test_invoice_legalmonetary():
inv = form.NationalSalesInvoice()
inv.add_invoice_line(form.InvoiceLine(
quantity=form.Quantity(1, '94'),
description='producto facho',
item=form.StandardItem(9999),
price=form.Price(
amount=form.Amount(100.0),
type_code='01',
type='x'
quantity = form.Quantity(1, '94'),
description = 'producto facho',
item = form.StandardItem(9999),
price = form.Price(
amount = form.Amount(100.0),
type_code = '01',
type = 'x'
),
tax=form.TaxTotal(
subtotals=[
tax = form.TaxTotal(
subtotals = [
form.TaxSubTotal(
percent=19.0,
)]),
withholding=form.WithholdingTaxTotal(
subtotals=[])
percent = 19.0,
)
]
)
))
inv.calculate()
assert inv.invoice_legal_monetary_total.line_extension_amount == (
form.Amount(100.0))
assert inv.invoice_legal_monetary_total.tax_exclusive_amount == (
form.Amount(100.0))
assert inv.invoice_legal_monetary_total.tax_inclusive_amount == (
form.Amount(119.0))
assert inv.invoice_legal_monetary_total.charge_total_amount == (
form.Amount(0.0))
assert inv.invoice_legal_monetary_total.line_extension_amount == form.Amount(100.0)
assert inv.invoice_legal_monetary_total.tax_exclusive_amount == form.Amount(100.0)
assert inv.invoice_legal_monetary_total.tax_inclusive_amount == form.Amount(119.0)
assert inv.invoice_legal_monetary_total.charge_total_amount == form.Amount(0.0)
def test_allowancecharge_as_discount():
discount = form.AllowanceChargeAsDiscount(amount=form.Amount(1000.0))
assert discount.isDiscount()
assert discount.isDiscount() == True
def test_FAU10():
inv = form.NationalSalesInvoice()
inv.add_invoice_line(form.InvoiceLine(
quantity=form.Quantity(1, '94'),
description='productofacho',
item=form.StandardItem(9999),
price=form.Price(
amount=form.Amount(100.0),
type_code='01',
type='x'
quantity = form.Quantity(1, '94'),
description = 'producto facho',
item = form.StandardItem(9999),
price = form.Price(
amount = form.Amount(100.0),
type_code = '01',
type = 'x'
),
tax=form.TaxTotal(
subtotals=[
tax = form.TaxTotal(
subtotals = [
form.TaxSubTotal(
percent=19.0)]),
withholding=form.WithholdingTaxTotal(
subtotals=[])
percent = 19.0,
)
]
)
))
inv.add_allowance_charge(form.AllowanceCharge(amount=form.Amount(19.0)))
inv.calculate()
assert inv.invoice_legal_monetary_total.line_extension_amount == (
form.Amount(100.0))
assert inv.invoice_legal_monetary_total.tax_exclusive_amount == (
form.Amount(100.0))
assert inv.invoice_legal_monetary_total.tax_inclusive_amount == (
form.Amount(119.0))
assert inv.invoice_legal_monetary_total.charge_total_amount == (
form.Amount(19.0))
assert inv.invoice_legal_monetary_total.line_extension_amount == form.Amount(100.0)
assert inv.invoice_legal_monetary_total.tax_exclusive_amount == form.Amount(100.0)
assert inv.invoice_legal_monetary_total.tax_inclusive_amount == form.Amount(119.0)
assert inv.invoice_legal_monetary_total.charge_total_amount == form.Amount(19.0)
def test_FAU14():
inv = form.NationalSalesInvoice()
inv.add_invoice_line(form.InvoiceLine(
quantity=form.Quantity(1, '94'),
description='productofacho',
item=form.StandardItem(9999),
price=form.Price(
amount=form.Amount(100.0),
type_code='01',
type='x'
quantity = form.Quantity(1, '94'),
description = 'producto facho',
item = form.StandardItem(9999),
price = form.Price(
amount = form.Amount(100.0),
type_code = '01',
type = 'x'
),
tax=form.TaxTotal(
subtotals=[
tax = form.TaxTotal(
subtotals = [
form.TaxSubTotal(
percent=19.0,
)]),
withholding=form.WithholdingTaxTotal(
subtotals=[])
percent = 19.0,
)
]
)
))
inv.add_allowance_charge(form.AllowanceCharge(
amount=form.Amount(19.0)))
inv.add_prepaid_payment(form.PrePaidPayment(
paid_amount=form.Amount(50.0)))
inv.add_allowance_charge(form.AllowanceCharge(amount=form.Amount(19.0)))
inv.add_prepaid_payment(form.PrePaidPayment(paid_amount = form.Amount(50.0)))
inv.calculate()
wants = form.Amount(119.0 + 19.0 - 50.0)
@@ -126,42 +100,38 @@ def test_FAU14():
def test_invalid_tipo_operacion_nota_debito():
reference = form.InvoiceDocumentReference(
ident='11111',
uuid='21312312',
date='2020-05-05'
ident = '11111',
uuid = '21312312',
date = '2020-05-05'
)
inv = form.DebitNote(reference)
with pytest.raises(ValueError):
inv.set_operation_type(22)
def test_valid_tipo_operacion_nota_debito():
reference = form.InvoiceDocumentReference(
ident='11111',
uuid='21312312',
date='2020-05-05'
ident = '11111',
uuid = '21312312',
date = '2020-05-05'
)
inv = form.DebitNote(reference)
inv.set_operation_type('30')
def test_invalid_tipo_operacion_nota_credito():
reference = form.InvoiceDocumentReference(
ident='11111',
uuid='21312312',
date='2020-05-05'
ident = '11111',
uuid = '21312312',
date = '2020-05-05'
)
inv = form.DebitNote(reference)
with pytest.raises(ValueError):
inv.set_operation_type('990')
def test_valid_tipo_operacion_nota_credito():
reference = form.InvoiceDocumentReference(
ident='11111',
uuid='21312312',
date='2020-05-05'
ident = '11111',
uuid = '21312312',
date = '2020-05-05'
)
inv = form.CreditNote(reference)
inv.set_operation_type('20')
@@ -171,52 +141,41 @@ def test_quantity():
quantity1 = form.Quantity(10, '94')
assert quantity1 * form.Amount(3) == form.Amount(30)
def test_invoice_line_quantity_without_taxes():
line = form.InvoiceLine(
quantity=form.Quantity(10, '94'),
description='',
item=form.StandardItem('test', 9999),
price=form.Price(
amount=form.Amount(30.00),
type_code='01',
type='x'),
tax=form.TaxTotal(subtotals=[]),
withholding=form.WithholdingTaxTotal(
subtotals=[])
)
quantity = form.Quantity(10, '94'),
description = '',
item = form.StandardItem('test', 9999),
price = form.Price(
amount = form.Amount(30.00),
type_code = '01',
type = 'x'
),
tax = form.TaxTotal(subtotals=[]))
line.calculate()
assert line.total_amount == form.Amount(300)
assert line.tax_amount == form.Amount(0)
def test_invoice_legalmonetary_with_taxes():
inv = form.NationalSalesInvoice()
inv.add_invoice_line(form.InvoiceLine(
quantity=form.Quantity(1, '94'),
description='productofacho',
item=form.StandardItem(9999),
price=form.Price(
amount=form.Amount(100.0),
type_code='01',
type='x'
quantity = form.Quantity(1, '94'),
description = 'producto facho',
item = form.StandardItem(9999),
price = form.Price(
amount = form.Amount(100.0),
type_code = '01',
type = 'x'
),
tax=form.TaxTotal(subtotals=[]),
withholding=form.WithholdingTaxTotal(
subtotals=[])
tax = form.TaxTotal(subtotals=[])
))
inv.calculate()
assert inv.invoice_legal_monetary_total.line_extension_amount == (
form.Amount(100.0))
assert inv.invoice_legal_monetary_total.tax_exclusive_amount == (
form.Amount(100.0))
assert inv.invoice_legal_monetary_total.tax_inclusive_amount == (
form.Amount(100.0))
assert inv.invoice_legal_monetary_total.charge_total_amount == (
form.Amount(0.0))
assert inv.invoice_legal_monetary_total.payable_amount == (
form.Amount(100.0))
assert inv.invoice_legal_monetary_total.line_extension_amount == form.Amount(100.0)
assert inv.invoice_legal_monetary_total.tax_exclusive_amount == form.Amount(100.0)
assert inv.invoice_legal_monetary_total.tax_inclusive_amount == form.Amount(100.0)
assert inv.invoice_legal_monetary_total.charge_total_amount == form.Amount(0.0)
assert inv.invoice_legal_monetary_total.payable_amount == form.Amount(100.0)
def test_invoice_ident_prefix_automatic_invalid():
@@ -224,7 +183,6 @@ def test_invoice_ident_prefix_automatic_invalid():
with pytest.raises(ValueError):
inv.set_ident('SETPQJQJ1234567')
def test_invoice_ident_prefix_automatic():
inv = form.NationalSalesInvoice()
inv.set_ident('SETP1234567')
@@ -242,15 +200,13 @@ def test_invoice_ident_prefix_automatic():
inv.set_ident('1234567')
assert inv.invoice_ident_prefix == ''
def test_invoice_ident_prefix_manual():
inv = form.NationalSalesInvoice()
inv.set_ident('SETP1234567')
inv.set_ident_prefix('SETA')
assert inv.invoice_ident_prefix == 'SETA'
def test_invoice_ident_prefix_automatic_debit():
inv = form.DebitNote(form.BillingReference('', '', ''))
inv = form.DebitNote(form.BillingReference('','',''))
inv.set_ident('ABCDEF1234567')
assert inv.invoice_ident_prefix == 'ABCDEF'

143
tests/test_form_xml.py
View File

@@ -6,24 +6,13 @@
"""Tests for `facho` package."""
import pytest
# from datetime import datetime
from datetime import datetime
import copy
from facho.fe import form
from facho.fe import form_xml
# from fixtures import *
from fixtures import (
simple_invoice,
simple_invoice_without_lines,
simple_credit_note_without_lines,
simple_debit_note_without_lines)
simple_invoice = simple_invoice
simple_invoice_without_lines = simple_invoice_without_lines
simple_credit_note_without_lines = simple_credit_note_without_lines
simple_debit_note_without_lines = simple_debit_note_without_lines
from fixtures import *
def test_import_DIANInvoiceXML():
try:
@@ -38,82 +27,70 @@ def test_import_DIANDebitNoteXML():
except AttributeError:
pytest.fail("unexpected not found")
def test_import_DIANCreditNoteXML():
try:
form_xml.DIANCreditNoteXML
except AttributeError:
pytest.fail("unexpected not found")
def test_allowance_charge_in_invoice(simple_invoice_without_lines):
inv = copy.copy(simple_invoice_without_lines)
inv.add_invoice_line(form.InvoiceLine(
quantity = form.Quantity(1, '94'),
description = 'producto facho',
item = form.StandardItem(9999),
price = form.Price(
amount = form.Amount(100.0),
type_code = '01',
type = 'x'
),
tax = form.TaxTotal(
subtotals = [
form.TaxSubTotal(
percent = 19.0,
)
]
)
))
inv.add_allowance_charge(form.AllowanceCharge(amount=form.Amount(19.0)))
inv.calculate()
xml = form_xml.DIANInvoiceXML(inv)
assert xml.get_element_text('./cac:AllowanceCharge/cbc:ID') == '1'
assert xml.get_element_text('./cac:AllowanceCharge/cbc:ChargeIndicator') == 'true'
assert xml.get_element_text('./cac:AllowanceCharge/cbc:Amount') == '19.0'
assert xml.get_element_text('./cac:AllowanceCharge/cbc:BaseAmount') == '100.0'
# def test_allowance_charge_in_invoice(simple_invoice_without_lines):
# inv = copy.copy(simple_invoice_without_lines)
# inv.add_invoice_line(form.InvoiceLine(
# quantity=form.Quantity(1, '94'),
# description='productofacho',
# item=form.StandardItem(9999),
# price=form.Price(
# amount=form.Amount(100.0),
# type_code='01',
# type='x'
# ),
# tax=form.TaxTotal(
# subtotals=[
# form.TaxSubTotal(
# percent=19.0,
# )]),
# withholding=form.WithholdingTaxTotal(
# subtotals=[])
# ))
def test_allowance_charge_in_invoice_line(simple_invoice_without_lines):
inv = copy.copy(simple_invoice_without_lines)
inv.add_invoice_line(form.InvoiceLine(
quantity = form.Quantity(1, '94'),
description = 'producto facho',
item = form.StandardItem(9999),
price = form.Price(
amount = form.Amount(100.0),
type_code = '01',
type = 'x'
),
tax = form.TaxTotal(
subtotals = [
form.TaxSubTotal(
percent = 19.0,
)
]
),
allowance_charge = [
form.AllowanceChargeAsDiscount(amount=form.Amount(10.0))
]
))
inv.calculate()
# inv.add_allowance_charge(form.AllowanceCharge(amount=form.Amount(19.0)))
# inv.calculate()
# se aplico descuento
assert inv.invoice_legal_monetary_total.line_extension_amount == form.Amount(90.0)
xml = form_xml.DIANInvoiceXML(inv)
# xml = form_xml.DIANInvoiceXML(inv)
# assert xml.get_element_text('./cac:AllowanceCharge/cbc:ID') == '1'
# assert xml.get_element_text(
# './cac:AllowanceCharge/cbc:ChargeIndicator') == 'true'
# assert xml.get_element_text(
# './cac:AllowanceCharge/cbc:Amount') == '19.0'
# assert xml.get_element_text(
# './cac:AllowanceCharge/cbc:BaseAmount') == '100.0'
# def test_allowance_charge_in_invoice_line(simple_invoice_without_lines):
# inv = copy.copy(simple_invoice_without_lines)
# inv.add_invoice_line(form.InvoiceLine(
# quantity=form.Quantity(1, '94'),
# description='producto facho',
# item=form.StandardItem(9999),
# price=form.Price(
# amount=form.Amount(100.0),
# type_code='01',
# type='x'
# ),
# tax=form.TaxTotal(
# subtotals=[
# form.TaxSubTotal(
# percent=19.0,
# )]),
# withholding=form.WithholdingTaxTotal(
# subtotals=[]),
# allowance_charge=[
# form.AllowanceChargeAsDiscount(amount=form.Amount(10.0))
# ]
# ))
# inv.calculate()
# # se aplico descuento
# assert inv.invoice_legal_monetary_total.line_extension_amount == (
# form.Amount(90.0))
# xml = form_xml.DIANInvoiceXML(inv)
# with pytest.raises(AttributeError):
# assert xml.get_element_text(
# '/fe:Invoice/cac:AllowanceCharge/cbc:ID') == '1'
# xml.get_element_text(
# '/fe:Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:ID') == '1'
# xml.get_element_text(
# '/fe:Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:BaseAmount'
# ) == '100.0'
with pytest.raises(AttributeError):
assert xml.get_element_text('/fe:Invoice/cac:AllowanceCharge/cbc:ID') == '1'
xml.get_element_text('/fe:Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:ID') == '1'
xml.get_element_text('/fe:Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:BaseAmount') == '100.0'

1026
tests/test_nomina.py
View File

File diff suppressed because it is too large Load Diff

236
tests/test_nomina_ajuste.py
View File

@@ -1,236 +0,0 @@
#!/usr/bin/env python
# -*- coding: utf-8 -*-
# This file is part of facho. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
"""Tests for `facho` package."""
# import re
# import pytest
# from facho import fe
# import helpers
# def atest_nomina_ajuste_reemplazar():
# nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar()
# xml = nomina.toFachoXML()
# print(xml)
# assert False
# def test_nomina_ajuste_reemplazar_asignacion_tipo_xml():
# nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar()
# nomina.asignar_metadata(fe.nomina.Metadata(
# novedad=fe.nomina.Novedad(
# activa = True,
# cune = "N0111"
# ),
# secuencia=fe.nomina.NumeroSecuencia(
# prefijo = 'N',
# consecutivo='00001'
# ),
# lugar_generacion=fe.nomina.Lugar(
# pais = fe.nomina.Pais(
# code = 'CO'
# ),
# departamento = fe.nomina.Departamento(
# code = '05'
# ),
# municipio = fe.nomina.Municipio(
# code = '05001'
# ),
# ),
# proveedor=fe.nomina.Proveedor(
# nit='999999',
# dv=2,
# software_id='xx',
# software_pin='12',
# razon_social='facho'
# )
# ))
# nomina.asignar_empleador(fe.nomina.Empleador(
# razon_social='facho',
# nit = '700085371',
# dv = '1',
# pais = fe.nomina.Pais(
# code = 'CO'
# ),
# departamento = fe.nomina.Departamento(
# code = '05'
# ),
# municipio = fe.nomina.Municipio(
# code = '05001'
# ),
# direccion = 'calle etrivial'
# ))
# nomina.asignar_trabajador(fe.nomina.Trabajador(
# tipo_contrato = fe.nomina.TipoContrato(
# code = '1'
# ),
# alto_riesgo = False,
# tipo_documento = fe.nomina.TipoDocumento(
# code = '11'
# ),
# primer_apellido = 'gnu',
# segundo_apellido = 'emacs',
# primer_nombre = 'facho',
# lugar_trabajo = fe.nomina.LugarTrabajo(
# pais = fe.nomina.Pais(code='CO'),
# departamento = fe.nomina.Departamento(code='05'),
# municipio = fe.nomina.Municipio(code='05001'),
# direccion = 'calle facho'
# ),
# numero_documento = '800199436',
# tipo = fe.nomina.TipoTrabajador(
# code = '01'
# ),
# salario_integral = True,
# sueldo = fe.nomina.Amount(1_500_000)
# ))
# nomina.asignar_informacion_general(fe.nomina.InformacionGeneral(
# fecha_generacion = '2020-01-16',
# hora_generacion = '1053:10-05:00',
# tipo_ambiente = fe.nomina.InformacionGeneral.AMBIENTE_PRODUCCION,
# software_pin = '693',
# tipo_xml = fe.nomina.InformacionGeneral.TIPO_XML_AJUSTES,
# periodo_nomina = fe.nomina.PeriodoNomina(code='1'),
# tipo_moneda = fe.nomina.TipoMoneda(code='COP')
# ))
# xml = nomina.toFachoXML()
# assert xml.get_element_attribute('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/InformacionGeneral', 'TipoXML') == '103'
# def test_adicionar_reemplazar_devengado_comprobante_total():
# nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar()
# nomina.adicionar_devengado(fe.nomina.DevengadoBasico(
# dias_trabajados = 60,
# sueldo_trabajado = fe.nomina.Amount(2_000_000)
# ))
# nomina.adicionar_deduccion(fe.nomina.DeduccionSalud(
# porcentaje = fe.nomina.Amount(19),
# deduccion = fe.nomina.Amount(1_000_000)
# ))
# xml = nomina.toFachoXML()
# assert xml.get_element_text('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ComprobanteTotal') == '1000000.00'
# def test_adicionar_reemplazar_asignar_predecesor():
# nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar()
# nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar.Predecesor(
# numero = '123456',
# cune = 'ABC123456',
# fecha_generacion = '2021-11-16'
# ))
# xml = nomina.toFachoXML()
# print(xml.tostring())
# assert xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor/@NumeroPred') == '123456'
# assert xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor/@CUNEPred') == 'ABC123456'
# assert xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor/@FechaGenPred') == '2021-11-16'
# def test_adicionar_reemplazar_eliminar_predecesor_opcional():
# nomina = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar()
# nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar.Predecesor(
# numero = '123456',
# cune = 'ABC123456',
# fecha_generacion = '2021-11-16'
# ))
# xml = nomina.toFachoXML()
# print(xml.tostring())
# assert xml.get_element('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor') is not None
# assert xml.get_element('/nominaajuste:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor') is None
# def test_adicionar_eliminar_reemplazar_predecesor_opcional():
# nomina = fe.nomina.DIANNominaIndividualDeAjuste.Eliminar()
# nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Eliminar.Predecesor(
# numero = '123456',
# cune = 'ABC123456',
# fecha_generacion = '2021-11-16'
# ))
# xml = nomina.toFachoXML()
# print(xml.tostring())
# assert xml.get_element('/nominaajuste:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor') is not None
# assert xml.get_element('/nominaajuste:NominaIndividualDeAjuste/Reemplazar/ReemplazandoPredecesor') is None
# def test_adicionar_eliminar_devengado_comprobante_total():
# nomina = fe.nomina.DIANNominaIndividualDeAjuste.Eliminar()
# nomina.adicionar_devengado(fe.nomina.DevengadoBasico(
# dias_trabajados = 60,
# sueldo_trabajado = fe.nomina.Amount(2_000_000)
# ))
# nomina.adicionar_deduccion(fe.nomina.DeduccionSalud(
# porcentaje = fe.nomina.Amount(19),
# deduccion = fe.nomina.Amount(1_000_000)
# ))
# xml = nomina.toFachoXML()
# assert xml.get_element_text('/nominaajuste:NominaIndividualDeAjuste/Eliminar/ComprobanteTotal') == '1000000.00'
# def test_adicionar_eliminar_asignar_predecesor():
# nomina = fe.nomina.DIANNominaIndividualDeAjuste.Eliminar()
# nomina.asignar_predecesor(fe.nomina.DIANNominaIndividualDeAjuste.Eliminar.Predecesor(
# numero = '123456',
# cune = 'ABC123456',
# fecha_generacion = '2021-11-16'
# ))
# xml = nomina.toFachoXML()
# print(xml.tostring())
# assert xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor/@NumeroPred') == '123456'
# assert xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor/@CUNEPred') == 'ABC123456'
# assert xml.get_element_text_or_attribute('/nominaajuste:NominaIndividualDeAjuste/Eliminar/EliminandoPredecesor/@FechaGenPred') == '2021-11-16'
# def test_nomina_devengado_horas_extras_diarias():
# nomina = fe.nomina.DIANNominaIndividual()
# nomina.adicionar_devengado(fe.nomina.DevengadoHorasExtrasDiarias(
# horas_extras=[
# fe.nomina.DevengadoHoraExtra(
# hora_inicio='2021-11-30T19:09:55',
# hora_fin='2021-11-30T20:09:55',
# cantidad=1,
# porcentaje=fe.nomina.Amount(1),
# pago=fe.nomina.Amount(100)
# ),
# fe.nomina.DevengadoHoraExtra(
# hora_inicio='2021-11-30T18:09:55',
# hora_fin='2021-11-30T19:09:55',
# cantidad=2,
# porcentaje=fe.nomina.Amount(2),
# pago=fe.nomina.Amount(200)
# )
# ]
# ))
# xml = nomina.toFachoXML()
# extras = xml.get_element(
# '/nomina:NominaIndividual/Devengados/HEDs/HED', multiple=True)
# assert extras[0].get('HoraInicio') == '2021-11-30T19:09:55'
# assert extras[0].get('HoraFin') == '2021-11-30T20:09:55'
# assert extras[0].get('Cantidad') == '1'
# assert extras[0].get('Porcentaje') == '1.00'
# assert extras[0].get('Pago') == '100.00'
# assert extras[1].get('HoraInicio') == '2021-11-30T18:09:55'
# assert extras[1].get('HoraFin') == '2021-11-30T19:09:55'
# assert extras[1].get('Cantidad') == '2'
# assert extras[1].get('Porcentaje') == '2.00'
# assert extras[1].get('Pago') == '200.00'

14
tests/test_query.py
View File

@@ -3,28 +3,22 @@
# This file is part of facho. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
# import pytest
import pytest
import facho.fe.form as form
from facho import fe
from facho.fe.form_xml import DIANInvoiceXML, DIANCreditNoteXML, DIANDebitNoteXML
from facho.fe.form_xml import DIANInvoiceXML
# from facho.fe.form_xml import (
# DIANInvoiceXML, DIANCreditNoteXML, DIANDebitNoteXML)
from fixtures import simple_invoice
from fixtures import *
from facho.fe.form import query
simple_invoice = simple_invoice
def test_query_billing_reference(simple_invoice):
xml = DIANInvoiceXML(simple_invoice)
cufe_extension = fe.DianXMLExtensionCUFE(simple_invoice)
xml.add_extension(cufe_extension)
out = xml.tostring()
reference = query.billing_reference(out, form.BillingReference)
assert isinstance(reference, form.BillingReference)
assert reference.ident != ''