facho/fe/form.py(AllownaceCharge): nueva clase.
se verificar FAU10. FossilOrigin-Name: 7946a106b46aa5df111662def21bc7c94dd2e37d9b01443cf45e8145ecd798f9
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@ -192,6 +192,25 @@ class LegalMonetaryTotal:
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charge_total_amount: float = 0.0
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payable_amount: float = 0.0
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@dataclass
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class AllowanceCharge:
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#DIAN 1.7.-2020: FAQ03
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charge_indicator: bool = True
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amount: float = 0.0
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def isCharge(self):
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return self.charge_indicator == True
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def isDiscount(self):
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return self.charge_indicator == False
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def asCharge(self):
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self.charge_indicator = True
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def asDiscount(self):
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self.charge_indicator = False
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class Invoice:
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def __init__(self):
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self.invoice_period_start = None
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@ -205,6 +224,7 @@ class Invoice:
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self.invoice_payment_mean = None
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self.invoice_payments = []
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self.invoice_lines = []
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self.invoice_allowance_charge = []
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def set_period(self, startdate, enddate):
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self.invoice_period_start = startdate
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@ -228,6 +248,9 @@ class Invoice:
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def set_operation_type(self, operation):
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self.invoice_operation_type = operation
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def add_allownace_charge(self, charge: AllowanceCharge):
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self.invoice_allowance_charge.append(charge)
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def add_invoice_line(self, line: InvoiceLine):
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self.invoice_lines.append(line)
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@ -249,8 +272,9 @@ class Invoice:
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#DIAN 1.7.-2020: FAU10
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# se omite revisar como implementar el booleano
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self.invoice_legal_monetary_total.charge_total_amount = 0
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allowance_charges = filter(lambda charge: charge.isCharge(), self.invoice_allowance_charge)
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amounts_allowance_charge = map(lambda charge: charge.amount, allowance_charges)
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self.invoice_legal_monetary_total.charge_total_amount = sum(amounts_allowance_charge)
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#DIAN 1.7.-2020: FAU14 parcial
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self.invoice_legal_monetary_total.payable_amount = self.invoice_legal_monetary_total.tax_inclusive_amount + self.invoice_legal_monetary_total.charge_total_amount
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@ -36,5 +36,32 @@ def test_invoice_legalmonetary():
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assert inv.invoice_legal_monetary_total.line_extension_amount == 100.0
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assert inv.invoice_legal_monetary_total.tax_exclusive_amount == 100.0
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assert inv.invoice_legal_monetary_total.tax_inclusive_amount == 119.0
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# TODO
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# assert inv.invoice_legal_monetary_total.charge_total_amount == 19.0
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assert inv.invoice_legal_monetary_total.charge_total_amount == 0.0
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def test_FAU10():
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inv = form.Invoice()
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inv.add_invoice_line(form.InvoiceLine(
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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(
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amount = 100.0,
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type_code = '01',
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type = 'x'
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),
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tax = form.TaxTotal(
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subtotals = [
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form.TaxSubTotal(
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percent = 19.0,
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)
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]
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)
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))
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inv.add_allownace_charge(form.AllowanceCharge(amount=19.0))
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inv.calculate()
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assert inv.invoice_legal_monetary_total.line_extension_amount == 100.0
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assert inv.invoice_legal_monetary_total.tax_exclusive_amount == 100.0
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assert inv.invoice_legal_monetary_total.tax_inclusive_amount == 119.0
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assert inv.invoice_legal_monetary_total.charge_total_amount == 19.0
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