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se crea legal monetary total

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FossilOrigin-Name: 8ae3dfadfe9b90b8cc5ad59d2a73f4c8a987c5aac498573e56754a2d32e9e2ae
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bit4bit
2021-06-27 02:16:16 +00:00
parent 2e8aa35b29
commit 507ddbe558
5 changed files with 94 additions and 12 deletions
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16
tests/test_model_invoice.py
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@@ -20,9 +20,21 @@ def test_simple_invoice():
invoice.customer.party.id = '800199436'
line = invoice.lines.create()
line.quantity = form.Quantity(1, '94')
line.quantity = 1
line.price = form.Amount(5_000)
subtotal = line.taxtotal.subtotals.create()
subtotal.percent = 19.0
assert '<Invoice><ID>323200000129</ID><IssueDate>2019-01-16T10:53:10-05:00</IssueDate><IssueTime>10:5310-05:00</IssueTime><AccountingSupplierParty><Party><ID>700085371</ID></Party></AccountingSupplierParty><AccountingCustomerParty><Party><ID>800199436</ID></Party></AccountingCustomerParty><InvoiceLine><InvoicedQuantity unitCode="NAR">1</InvoicedQuantity><TaxTotal><TaxSubTotal><TaxCategory><Percent>19.0</Percent><TaxScheme><ID>01</ID><Name>IVA</Name></TaxScheme></TaxCategory></TaxSubTotal></TaxTotal><Price><PriceAmount currencyID="COP">5000.0</PriceAmount>5000.0</Price><LineExtensionAmount currencyID="COP">5000.0</LineExtensionAmount></InvoiceLine><LegalMonetaryTotal><LineExtensionAmount currencyID="COP">35000.0</LineExtensionAmount></LegalMonetaryTotal></Invoice>' == invoice.to_xml()
assert '<Invoice><ID>323200000129</ID><IssueDate>2019-01-16T10:53:10-05:00</IssueDate><IssueTime>10:5310-05:00</IssueTime><AccountingSupplierParty><Party><ID>700085371</ID></Party></AccountingSupplierParty><AccountingCustomerParty><Party><ID>800199436</ID></Party></AccountingCustomerParty><InvoiceLine><InvoiceQuantity unitCode="NAR">1.0</InvoiceQuantity><TaxTotal><TaxSubTotal><TaxCategory><Percent>19.0</Percent><TaxScheme><ID>01</ID><Name>IVA</Name></TaxScheme></TaxCategory></TaxSubTotal></TaxTotal><Price><PriceAmount currencyID="COP">5000.0</PriceAmount></Price></InvoiceLine></Invoice>' == invoice.to_xml()
def _test_simple_invoice_cufe():
invoice = model.Invoice()
invoice.id = '323200000129'
invoice.issue = datetime.strptime('2019-01-16 10:53:10-05:00', '%Y-%m-%d %H:%M:%S%z')
invoice.supplier.party.id = '700085371'
invoice.customer.party.id = '800199436'
line = invoice.lines.create()
line.quantity = form.Quantity(1, '94')
line.price = form.Amount(1_500_000)
subtotal = line.taxtotal.subtotals.create()
subtotal.percent = 19.0