Fix: Se importan fixtures

This commit is contained in:
sinergia 2024-08-06 15:21:26 -05:00
parent 8765a3d2c8
commit 398d27d049
5 changed files with 121 additions and 55 deletions

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@ -100,6 +100,7 @@ def simple_invoice_without_lines():
))
return inv
@pytest.fixture
def simple_invoice():
inv = form.NationalSalesInvoice()
@ -130,19 +131,20 @@ def simple_invoice():
form.Country('CO', 'Colombia'),
form.CountrySubentity('05', 'Antioquia'))
))
inv.add_invoice_line(form.InvoiceLine(
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 = [
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=[
form.TaxSubTotal(
percent = 19.0,
)
]
)
percent=19.0,
)]),
withholding=form.WithholdingTaxTotal(
subtotals=[])
))
return inv

View File

@ -5,24 +5,49 @@
"""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 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)
CUDE_ = ('907e4444decc9e59'
'160a2fb3b6659b33d'
'c5b632a5008922b9a'
'62f83f757b1c448e4'
'7f5867f2b50dbdb96f48c7681168')
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 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
@ -42,9 +67,11 @@ 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)
@ -66,26 +93,33 @@ 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)
assert id_ == 1
def test_invoice_totals(simple_invoice_without_lines):
simple_invoice = simple_invoice_without_lines
simple_invoice.invoice_ident = '323200000129'
@ -171,26 +205,30 @@ def test_invoice_cufe(simple_invoice_without_lines):
xml_invoice.add_extension(cufe_extension)
cufe = xml_invoice.get_element_text('/fe:Invoice/cbc:UUID')
# RESOLUCION 004: pagina 689
assert cufe == '8bb918b19ba22a694f1da11c643b5e9de39adf60311cf179179e9b33381030bcd4c3c3f156c506ed5908f9276f5bd9b4'
assert cufe == CUFE_
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
scheme=form.TaxScheme('01'),
percent=19.0
)])
))
@ -200,33 +238,38 @@ 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 == '907e4444decc9e59c160a2fb3b6659b33dc5b632a5008922b9a62f83f757b1c448e47f5867f2b50dbdb96f48c7681168'
assert cude == CUDE_
# 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
)])
scheme=form.TaxScheme('04'),
percent=8.0
)]),
withholding=form.WithholdingTaxTotal(
subtotals=[])
))
simple_invoice.calculate()
@ -235,7 +278,7 @@ 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'
@ -251,8 +294,7 @@ 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)

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@ -13,6 +13,17 @@ import pytest
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
def test_invoice_legalmonetary():
inv = form.NationalSalesInvoice()

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@ -13,6 +13,17 @@ 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
def test_import_DIANInvoiceXML():
try:
@ -50,8 +61,7 @@ def test_allowance_charge_in_invoice(simple_invoice_without_lines):
subtotals=[
form.TaxSubTotal(
percent=19.0,
)]
)
)]),
))
inv.add_allowance_charge(form.AllowanceCharge(amount=form.Amount(19.0)))

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@ -12,13 +12,14 @@ from facho.fe.form_xml import DIANInvoiceXML
# from facho.fe.form_xml import (
# DIANInvoiceXML, DIANCreditNoteXML, DIANDebitNoteXML)
# from fixtures import *
from fixtures import simple_invoice
from facho.fe.form import query
simple_invoice = simple_invoice
def test_query_billing_reference(simple_invoice):
raise Exception(simple_invoice)
xml = DIANInvoiceXML(simple_invoice)
cufe_extension = fe.DianXMLExtensionCUFE(simple_invoice)
xml.add_extension(cufe_extension)