se adicionan pruebas para CUFE y otros
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@ -74,15 +74,16 @@ class DianXMLExtensionCUFE(FachoXMLExtension):
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fachoxml.set_element('/fe:Invoice/cbc:ProfileExecutionID', self._tipo_ambiente())
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def issue_time(self, datetime_):
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return datetime_.strftime('%H:%M:%S%z')
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return datetime_.strftime('%H:%M:%S-05:00')
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def issue_date(self, datetime_):
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return datetime_.strftime('%Y-%m-%d')
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def _generate_cufe(self, invoice, fachoxml):
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def formatVars(self, invoice):
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NumFac = invoice.invoice_ident
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FecFac = self.issue_date(invoice.invoice_issue)
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HoraFac = self.issue_time(invoice.invoice_issue)
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ValorBruto = invoice.invoice_legal_monetary_total.line_extension_amount
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ValorBruto = invoice.invoice_legal_monetary_total.tax_exclusive_amount
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ValorTotalPagar = invoice.invoice_legal_monetary_total.payable_amount
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ValorImpuestoPara = {}
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ValorImpuesto1 = 0.0
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@ -103,7 +104,7 @@ class DianXMLExtensionCUFE(FachoXMLExtension):
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TipoAmb = self._tipo_ambiente()
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ClTec = str(self.clave_tecnica)
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formatVars = [
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return [
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'%s' % NumFac,
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'%s' % FecFac,
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'%s' % HoraFac,
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@ -120,6 +121,9 @@ class DianXMLExtensionCUFE(FachoXMLExtension):
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'%s' % ClTec,
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'%d' % TipoAmb,
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]
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def _generate_cufe(self, invoice, fachoxml):
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formatVars = self.formatVars(invoice)
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cufe = "".join(formatVars)
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# crear hash...
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@ -232,7 +232,7 @@ class Invoice:
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self.invoice_legal_monetary_total.line_extension_amount += invline.total_amount
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self.invoice_legal_monetary_total.tax_exclusive_amount += invline.total_tax_exclusive_amount
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self.invoice_legal_monetary_total.tax_inclusive_amount += invline.total_tax_inclusive_amount
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self.invoice_legal_monetary_total.charge_total_amount += invline.total_amount
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self.invoice_legal_monetary_total.charge_total_amount += invline.tax_amount
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#self.invoice_legal_monetary_total.payable_amount = self.invoice_legal_monetary_total.tax_exclusive_amount \
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# + self.invoice_legal_monetary_total.line_extension_amount \
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# + self.invoice_legal_monetary_total.tax_inclusive_amount
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@ -268,6 +268,11 @@ class DianResolucion0001Validator:
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except KeyError:
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self.errors.append(('invoice', 'operation_type',
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'not found %s' % (invoice.invoice_operation_type)))
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# MACHETE se espera en zona horario colombia
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if invoice.invoice_issue.tzname() not in ['UTC-05:00', '-05', None]:
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self.errors.append(('invoice', 'invoice_issue',
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'expected timezone UTC-05:00 or -05 or empty got %s' % (invoice.invoice_issue.tzname())))
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def validate(self, invoice):
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invoice.accept(self)
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@ -437,7 +442,6 @@ class DIANInvoiceXML(fe.FeXML):
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"""adiciona etiquetas a FEXML y retorna FEXML
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en caso de fallar validacion retorna None"""
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invoice.calculate()
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fexml.placeholder_for('/fe:Invoice/ext:UBLExtensions')
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fexml.set_element('/fe:Invoice/cbc:UBLVersionID', 'UBL 2.1')
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fexml.set_element('/fe:Invoice/cbc:CustomizationID', invoice.invoice_operation_type)
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@ -20,10 +20,11 @@ def simple_invoice_without_lines():
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inv.set_period(datetime.now(), datetime.now())
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inv.set_issue(datetime.now())
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inv.set_ident('ABC123')
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inv.set_operation_type('10')
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inv.set_payment_mean(form.PaymentMean(form.PaymentMean.DEBIT, '41', datetime.now(), '1234'))
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inv.set_supplier(form.Party(
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name = 'facho-supplier',
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ident = form.PartyIdentification('123',''),
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ident = form.PartyIdentification('123','', '31'),
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responsability_code = form.Responsability(['ZZ']),
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responsability_regime_code = '48',
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organization_code = '1',
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@ -31,7 +32,7 @@ def simple_invoice_without_lines():
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))
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inv.set_customer(form.Party(
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name = 'facho-customer',
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ident = form.PartyIdentification('321', ''),
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ident = form.PartyIdentification('321', '', '31'),
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responsability_code = form.Responsability(['ZZ']),
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responsability_regime_code = '48',
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organization_code = '1',
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@ -45,17 +46,18 @@ def simple_invoice():
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inv.set_period(datetime.now(), datetime.now())
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inv.set_issue(datetime.now())
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inv.set_ident('ABC123')
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inv.set_operation_type('10')
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inv.set_payment_mean(form.PaymentMean(form.PaymentMean.DEBIT, '41', datetime.now(), ' 1234'))
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inv.set_supplier(form.Party(
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name = 'facho-supplier',
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ident = form.PartyIdentification('123',''),
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ident = form.PartyIdentification('123','', '31'),
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responsability_code = form.Responsability(['ZZ']),
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responsability_regime_code = '48',
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organization_code = '1'
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))
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inv.set_customer(form.Party(
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name = 'facho-customer',
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ident = form.PartyIdentification('321',''),
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ident = form.PartyIdentification('321','', '31'),
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responsability_code = form.Responsability(['ZZ']),
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responsability_regime_code = '48',
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organization_code = '1'
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@ -80,7 +82,9 @@ def simple_invoice():
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def test_invoicesimple_build(simple_invoice):
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invoice_validator = form.DianResolucion0001Validator()
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assert invoice_validator.validate(simple_invoice) == True
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invoice_validator.validate(simple_invoice)
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assert invoice_validator.errors == []
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xml = form.DIANInvoiceXML(simple_invoice)
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supplier_name = xml.get_element_text('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name')
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@ -177,8 +181,8 @@ def test_invoice_cufe(simple_invoice_without_lines):
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simple_invoice = simple_invoice_without_lines
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simple_invoice.invoice_ident = '323200000129'
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simple_invoice.invoice_issue = datetime.strptime('2019-01-16 10:53:10-05:00', '%Y-%m-%d %H:%M:%S%z')
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simple_invoice.invoice_supplier.ident = form.PartyIdentification('700085371', '')
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simple_invoice.invoice_customer.ident = form.PartyIdentification('800199436', '')
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simple_invoice.invoice_supplier.ident = form.PartyIdentification('700085371', '', '31')
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simple_invoice.invoice_customer.ident = form.PartyIdentification('800199436', '', '31')
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simple_invoice.add_invoice_line(form.InvoiceLine(
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quantity = 1,
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description = 'producto',
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@ -192,26 +196,52 @@ def test_invoice_cufe(simple_invoice_without_lines):
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)])
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))
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class FakeDianXMLExtensionCUFE(fe.DianXMLExtensionCUFE):
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def issue_time(self, datetime_):
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return '10:53:10-05:00'
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def issue_date(self, datetime_):
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return '2019-01-16'
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simple_invoice.calculate()
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xml_invoice = form.DIANInvoiceXML(simple_invoice)
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cufe_extension = FakeDianXMLExtensionCUFE(
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cufe_extension = fe.DianXMLExtensionCUFE(
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simple_invoice,
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tipo_ambiente = fe.DianXMLExtensionCUFE.AMBIENTE_PRODUCCION,
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clave_tecnica = '693ff6f2a553c3646a063436fd4dd9ded0311471'
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)
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formatVars = cufe_extension.formatVars(simple_invoice)
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#NumFac
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assert formatVars[0] == '323200000129', "NumFac"
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#FecFac
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assert formatVars[1] == '2019-01-16', "FecFac"
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#HoraFac
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assert formatVars[2] == '10:53:10-05:00', "HoraFac"
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#ValorBruto
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assert formatVars[3] == '1500000.00', "ValorBruto"
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#CodImpuesto1
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assert formatVars[4] == '01', "CodImpuesto1"
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#ValorImpuesto1
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assert formatVars[5] == '285000.00', "ValorImpuesto1"
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#CodImpuesto2
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assert formatVars[6] == '04', "CodImpuesto2"
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#ValorImpuesto2
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assert formatVars[7] == '0.00', "ValorImpuesto2"
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#CodImpuesto3
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assert formatVars[8] == '03', "CodImpuesto3"
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#ValorImpuesto3
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assert formatVars[9] == '0.00', "ValorImpuesto3"
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#ValTotFac
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assert formatVars[10] == '1785000.00', "ValTotFac"
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#NitOFE
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assert formatVars[11] == '700085371', "NitOFE"
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#NumAdq
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assert formatVars[12] == '800199436', "NumAdq"
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#ClTec
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assert formatVars[13] == '693ff6f2a553c3646a063436fd4dd9ded0311471', "ClTec"
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#TipoAmbiente
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assert formatVars[14] == '1', "TipoAmbiente"
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xml_invoice.add_extension(cufe_extension)
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cufe = xml_invoice.get_element_text('/fe:Invoice/cbc:UUID')
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# RESOLUCION 004: pagina 689
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assert cufe == '8bb918b19ba22a694f1da11c643b5e9de39adf60311cf179179e9b33381030bcd4c3c3f156c506ed5908f9276f5bd9b4'
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def test_invoice_payment_mean(monkeypatch, simple_invoice):
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invoice_validator = form.DianResolucion0001Validator()
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assert invoice_validator.validate(simple_invoice) == True
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39
tests/test_form.py
Normal file
39
tests/test_form.py
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@ -0,0 +1,39 @@
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#!/usr/bin/env python
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# -*- coding: utf-8 -*-
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# This file is part of facho. The COPYRIGHT file at the top level of
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# this repository contains the full copyright notices and license terms.
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"""Tests for `facho` package."""
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import pytest
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from datetime import datetime
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import io
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import zipfile
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import facho.fe.form as form
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from facho import fe
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def test_invoice_legalmonetary():
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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.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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