se adicionan pruebas para CUFE y otros

FossilOrigin-Name: bac70bcbd3ad003d2df2d06b477914343f370982133f272dce05b75cc6f1da44

facho/fe/fe.py

@@ -74,15 +74,16 @@ class DianXMLExtensionCUFE(FachoXMLExtension):
         fachoxml.set_element('/fe:Invoice/cbc:ProfileExecutionID', self._tipo_ambiente())
         
     def issue_time(self, datetime_):
-        return datetime_.strftime('%H:%M:%S%z')
+        return datetime_.strftime('%H:%M:%S-05:00')
+    
     def issue_date(self, datetime_):
         return datetime_.strftime('%Y-%m-%d')
 
-    def _generate_cufe(self, invoice, fachoxml):
+    def formatVars(self, invoice):
         NumFac = invoice.invoice_ident
         FecFac = self.issue_date(invoice.invoice_issue)
         HoraFac = self.issue_time(invoice.invoice_issue)
-        ValorBruto = invoice.invoice_legal_monetary_total.line_extension_amount
+        ValorBruto = invoice.invoice_legal_monetary_total.tax_exclusive_amount
         ValorTotalPagar = invoice.invoice_legal_monetary_total.payable_amount
         ValorImpuestoPara = {}
         ValorImpuesto1 = 0.0
@@ -103,7 +104,7 @@ class DianXMLExtensionCUFE(FachoXMLExtension):
         TipoAmb = self._tipo_ambiente()
         ClTec = str(self.clave_tecnica)
         
-        formatVars = [
+        return [
             '%s' % NumFac,
             '%s' % FecFac,
             '%s' % HoraFac,
@@ -120,6 +121,9 @@ class DianXMLExtensionCUFE(FachoXMLExtension):
             '%s' % ClTec,
             '%d' % TipoAmb,
         ]
+
+    def _generate_cufe(self, invoice, fachoxml):
+        formatVars = self.formatVars(invoice)
         cufe = "".join(formatVars)
 
         # crear hash...

facho/fe/form.py

@@ -232,7 +232,7 @@ class Invoice:
             self.invoice_legal_monetary_total.line_extension_amount += invline.total_amount
             self.invoice_legal_monetary_total.tax_exclusive_amount += invline.total_tax_exclusive_amount
             self.invoice_legal_monetary_total.tax_inclusive_amount += invline.total_tax_inclusive_amount
-            self.invoice_legal_monetary_total.charge_total_amount += invline.total_amount
+            self.invoice_legal_monetary_total.charge_total_amount += invline.tax_amount
         #self.invoice_legal_monetary_total.payable_amount = self.invoice_legal_monetary_total.tax_exclusive_amount \
         #    + self.invoice_legal_monetary_total.line_extension_amount \
         #    + self.invoice_legal_monetary_total.tax_inclusive_amount
@@ -268,6 +268,11 @@ class DianResolucion0001Validator:
         except KeyError:
             self.errors.append(('invoice', 'operation_type',
                                 'not found %s' % (invoice.invoice_operation_type)))
+
+        # MACHETE se espera en zona horario colombia
+        if invoice.invoice_issue.tzname() not in ['UTC-05:00', '-05', None]:
+            self.errors.append(('invoice', 'invoice_issue',
+                                'expected timezone UTC-05:00 or -05 or empty got %s' % (invoice.invoice_issue.tzname())))
             
     def validate(self, invoice):
         invoice.accept(self)
@@ -437,7 +442,6 @@ class DIANInvoiceXML(fe.FeXML):
         """adiciona etiquetas a FEXML y retorna FEXML
         en caso de fallar validacion retorna None"""
 
-        invoice.calculate()
         fexml.placeholder_for('/fe:Invoice/ext:UBLExtensions')
         fexml.set_element('/fe:Invoice/cbc:UBLVersionID', 'UBL 2.1')
         fexml.set_element('/fe:Invoice/cbc:CustomizationID', invoice.invoice_operation_type)