generacion de cufe desde invoice
FossilOrigin-Name: d3494f20063452571b1e86d505f211e61fdf435aa43b870408136e3e9302bc17
This commit is contained in:
bit4bit
parent
a1a9746353
commit
69a74c0714
@ -54,8 +54,8 @@ class AmountCollection(Collection):
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return total
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class Amount:
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def __init__(self, amount: int or float or str or Amount, currency: Currency = Currency('COP')):
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def __init__(self, amount: int or float or str or Amount, currency: Currency = Currency('COP'), precision = DECIMAL_PRECISION):
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self.precision = precision
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#DIAN 1.7.-2020: 1.2.3.1
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if isinstance(amount, Amount):
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if amount < Amount(0.0):
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@ -67,7 +67,7 @@ class Amount:
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if float(amount) < 0:
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raise ValueError('amount must be positive >= 0')
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self.amount = Decimal(amount, decimal.Context(prec=DECIMAL_PRECISION,
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self.amount = Decimal(amount, decimal.Context(prec=self.precision,
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#DIAN 1.7.-2020: 1.2.1.1
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rounding=decimal.ROUND_HALF_EVEN ))
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self.currency = currency
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@ -87,18 +87,21 @@ class Amount:
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def __lt__(self, other):
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if not self.is_same_currency(other):
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raise AmountCurrencyError()
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return round(self.amount, DECIMAL_PRECISION) < round(other, 2)
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return round(self.amount, self.precision) < round(other, 2)
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def __eq__(self, other):
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if not self.is_same_currency(other):
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raise AmountCurrencyError()
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return round(self.amount, DECIMAL_PRECISION) == round(other.amount, DECIMAL_PRECISION)
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return round(self.amount, self.precision) == round(other.amount, self.precision)
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def _cast(self, val):
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if type(val) in [int, float]:
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return self.fromNumber(val)
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if isinstance(val, Amount):
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return val
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if isinstance(val, Decimal):
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return self.fromNumber(float(val))
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raise TypeError("cant cast %s to amount" % (type(val)))
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def __add__(self, rother):
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@ -1,8 +1,12 @@
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import facho.model as model
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import facho.model.fields as fields
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import facho.fe.form as form
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from facho import fe
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from datetime import date, datetime
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from collections import defaultdict
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from copy import copy
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import hashlib
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class Name(model.Model):
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__name__ = 'Name'
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@ -16,6 +20,9 @@ class Date(model.Model):
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if isinstance(value, date):
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return value.isoformat()
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def __str__(self):
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return str(self._value)
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class Time(model.Model):
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__name__ = 'Time'
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@ -23,7 +30,10 @@ class Time(model.Model):
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if isinstance(value, str):
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return value
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if isinstance(value, date):
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return value.strftime('%H:%M%S-05:00')
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return value.strftime('%H:%M:%S-05:00')
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def __str__(self):
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return str(self._value)
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class InvoicePeriod(model.Model):
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__name__ = 'InvoicePeriod'
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@ -35,6 +45,9 @@ class InvoicePeriod(model.Model):
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class ID(model.Model):
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__name__ = 'ID'
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def __str__(self):
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return str(self._value)
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class Party(model.Model):
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__name__ = 'Party'
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@ -63,22 +76,36 @@ class Quantity(model.Model):
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def __mul__(self, other):
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return form.Amount(self.value) * other.value
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def __add__(self, other):
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return form.Amount(self.value) + other.value
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class Amount(model.Model):
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__name__ = 'Amount'
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currency = fields.Attribute('currencyID', default='COP')
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value = fields.Virtual(default=form.Amount(0), update_internal=True)
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value = fields.Amount(name='amount', default=0.00, precision=2)
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def __default_set__(self, value):
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self.value = value
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return value
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def __default__get__(self, value):
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return value
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def __str__(self):
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return str(self.value)
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def __add__(self, other):
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if isinstance(other, form.Amount):
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return self.value + other
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return self.value + other.value
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class Price(model.Model):
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__name__ = 'Price'
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amount = fields.Many2One(Amount, name='PriceAmount')
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value = fields.Virtual(default=form.Amount(0))
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value = fields.Amount(0.0)
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def __default_set__(self, value):
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self.amount = value
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@ -101,32 +128,40 @@ class TaxScheme(model.Model):
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class TaxCategory(model.Model):
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__name__ = 'TaxCategory'
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percent = fields.Many2One(Percent, default='19.0')
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percent = fields.Many2One(Percent)
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tax_scheme = fields.Many2One(TaxScheme)
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class TaxSubTotal(model.Model):
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__name__ = 'TaxSubTotal'
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taxable_amount = fields.Many2One(Amount, name='TaxableAmount')
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tax_amount = fields.Many2One(Amount, name='TaxAmount')
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taxable_amount = fields.Many2One(Amount, name='TaxableAmount', default=0.00)
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tax_amount = fields.Many2One(Amount, name='TaxAmount', default=0.00)
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tax_percent = fields.Many2One(Percent)
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tax_category = fields.Many2One(TaxCategory)
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percent = fields.Virtual(setter='set_category')
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scheme = fields.Virtual(setter='set_category')
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percent = fields.Virtual(setter='set_category', getter='get_category')
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scheme = fields.Virtual(setter='set_category', getter='get_category')
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def set_category(self, name, value):
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if name == 'percent':
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self.tax_category.percent = value
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# TODO(bit4bit) hacer variable
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self.tax_category.tax_scheme.id = '01'
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self.tax_category.tax_scheme.name = 'IVA'
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# TODO(bit4bit) debe variar en conjunto?
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self.tax_percent = value
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elif name == 'scheme':
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self.tax_category.tax_scheme.id = value
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return value
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def get_category(self, name, value):
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if name == 'percent':
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return value
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elif name == 'scheme':
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return self.tax_category.tax_scheme
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class TaxTotal(model.Model):
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__name__ = 'TaxTotal'
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tax_amount = fields.Many2One(Amount, name='TaxAmount')
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tax_amount = fields.Many2One(Amount, name='TaxAmount', default=0.00)
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subtotals = fields.One2Many(TaxSubTotal)
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@ -142,6 +177,17 @@ class AllowanceCharge(model.Model):
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def isDiscount(self):
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return self.is_discount == True
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class TaxScheme:
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pass
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class TaxIva(TaxScheme):
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def __init__(self, percent):
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self.scheme = '01'
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self.percent = percent
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def calculate(self, amount):
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return form.Amount(amount) * form.Amount(self.percent / 100)
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class InvoiceLine(model.Model):
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__name__ = 'InvoiceLine'
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@ -150,6 +196,26 @@ class InvoiceLine(model.Model):
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price = fields.Many2One(Price)
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amount = fields.Many2One(Amount, name='LineExtensionAmount')
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allowance_charge = fields.One2Many(AllowanceCharge)
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tax_amount = fields.Virtual(getter='get_tax_amount')
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def __setup__(self):
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self._taxs = defaultdict(list)
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self._subtotals = {
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'01': self.taxtotal.subtotals.create()
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}
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self._subtotals['01'].scheme = '01'
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def get_tax_amount(self, name, value):
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total = form.Amount(0)
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for (scheme, subtotal) in self._subtotals.items():
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total += subtotal.tax_amount.value
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return total
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def add_tax(self, tax):
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if not isinstance(tax, TaxScheme):
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raise ValueError('tax expected TaxScheme')
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self._taxs[tax.scheme].append(tax)
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@fields.on_change(['price', 'quantity'])
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def update_amount(self, name, value):
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@ -165,19 +231,38 @@ class InvoiceLine(model.Model):
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total = self.quantity * self.price
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self.amount = total + charge - discount
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for (scheme, subtotal) in self._subtotals.items():
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subtotal.tax_amount.value = 0
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for (scheme, taxes) in self._taxs.items():
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for tax in taxes:
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self._subtotals[scheme].tax_amount += tax.calculate(self.amount.value)
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class LegalMonetaryTotal(model.Model):
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__name__ = 'LegalMonetaryTotal'
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line_extension_amount = fields.Many2One(Amount, name='LineExtensionAmount', default=form.Amount(0))
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tax_exclusive_amount = fields.Many2One(Amount, name='TaxExclusiveAmount')
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tax_inclusive_amount = fields.Many2One(Amount, name='TaxInclusiveAmount')
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charge_total_amount = fields.Many2One(Amount, name='ChargeTotalAmount')
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payable_amount = fields.Many2One(Amount, name='PayableAmount')
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line_extension_amount = fields.Many2One(Amount, name='LineExtensionAmount', default=0)
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tax_exclusive_amount = fields.Many2One(Amount, name='TaxExclusiveAmount', default=form.Amount(0))
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tax_inclusive_amount = fields.Many2One(Amount, name='TaxInclusiveAmount', default=form.Amount(0))
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charge_total_amount = fields.Many2One(Amount, name='ChargeTotalAmount', default=form.Amount(0))
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payable_amount = fields.Many2One(Amount, name='PayableAmount', default=form.Amount(0))
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@fields.on_change(['tax_inclusive_amount', 'charge_total'])
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def update_payable_amount(self, name, value):
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self.payable_amount = self.tax_inclusive_amount.value + self.charge_total_amount.value
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class Technical(model.Model):
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__name__ = 'Technical'
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token = fields.Virtual(default='')
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environment = fields.Virtual(default=fe.AMBIENTE_PRODUCCION)
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class Invoice(model.Model):
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__name__ = 'Invoice'
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technical = fields.Many2One(Technical, virtual=True)
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id = fields.Many2One(ID)
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issue = fields.Virtual(setter='set_issue')
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issue_date = fields.Many2One(Date, name='IssueDate')
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@ -189,16 +274,83 @@ class Invoice(model.Model):
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customer = fields.Many2One(AccountingCustomerParty)
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lines = fields.One2Many(InvoiceLine)
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legal_monetary_total = fields.Many2One(LegalMonetaryTotal)
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taxtotal_01 = fields.Many2One(TaxTotal)
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taxtotal_04 = fields.Many2One(TaxTotal)
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taxtotal_03 = fields.Many2One(TaxTotal)
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cufe = fields.Virtual()
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cufe = fields.Virtual(getter='calculate_cufe')
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_subtotal_01 = fields.Virtual()
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_subtotal_04 = fields.Virtual()
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_subtotal_03 = fields.Virtual()
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def __setup__(self):
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# Se requieren minimo estos impuestos para
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# validar el cufe
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self._subtotal_01 = self.taxtotal_01.subtotals.create()
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self._subtotal_01.scheme = '01'
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self._subtotal_01.percent = 19.0
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self._subtotal_04 = self.taxtotal_04.subtotals.create()
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self._subtotal_04.scheme = '04'
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self._subtotal_03 = self.taxtotal_03.subtotals.create()
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self._subtotal_03.scheme = '03'
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def calculate_cufe(self, name, value):
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valor_bruto = self.legal_monetary_total.line_extension_amount.value
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valor_total_pagar = self.legal_monetary_total.payable_amount.value
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valor_impuesto_01 = form.Amount(0.0)
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valor_impuesto_04 = form.Amount(0.0)
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valor_impuesto_03 = form.Amount(0.0)
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for line in self.lines:
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for subtotal in line.taxtotal.subtotals:
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scheme_id = subtotal.scheme
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if str(subtotal.scheme.id) == '01':
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valor_impuesto_01 += subtotal.tax_amount.value
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elif subtotal.scheme.id == '04':
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valor_impuesto_04 += subtotal.tax_amount.value
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elif subtotal.scheme.id == '03':
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valor_impuesto_03 += subtotal.tax_amount.value
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pattern = [
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'%s' % str(self.id),
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'%s' % str(self.issue_date),
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'%s' % str(self.issue_time),
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valor_bruto.truncate_as_string(2),
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'01', valor_impuesto_01.truncate_as_string(2),
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'04', valor_impuesto_04.truncate_as_string(2),
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'03', valor_impuesto_03.truncate_as_string(2),
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valor_total_pagar.truncate_as_string(2),
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str(self.supplier.party.id),
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str(self.customer.party.id),
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str(self.technical.token),
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str(self.technical.environment)
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]
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cufe = "".join(pattern)
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h = hashlib.sha384()
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h.update(cufe.encode('utf-8'))
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return h.hexdigest()
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@fields.on_change(['lines'])
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def update_legal_monetary_total(self, name, value):
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self.legal_monetary_total.line_extension_amount.value = 0
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self.legal_monetary_total.tax_inclusive_amount.value = 0
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for line in self.lines:
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self.legal_monetary_total.line_extension_amount.value += line.amount.value
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self.legal_monetary_total.tax_inclusive_amount += line.amount.value + line.tax_amount
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print("update legal monetary %s" % (str(line.amount.value)))
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def set_issue(self, name, value):
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if not isinstance(value, datetime):
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raise ValueError('expected type datetime')
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self.issue_date = value
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self.issue_date = value.date()
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self.issue_time = value
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@ -25,7 +25,7 @@ class ModelBase(object, metaclass=ModelMeta):
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obj._order_fields = []
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def on_change_fields_for_function():
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# se recorre arbol buscando el primero
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# se recorre arbol de herencia buscando attributo on_changes
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for parent_cls in type(obj).__mro__:
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for parent_attr in dir(parent_cls):
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parent_meth = getattr(parent_cls, parent_attr, None)
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@ -114,6 +114,10 @@ class ModelBase(object, metaclass=ModelMeta):
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for name in ordered_fields.keys():
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value = self._fields[name]
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# al ser virtual no adicinamos al arbol xml
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if hasattr(value, 'virtual') and value.virtual:
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continue
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if hasattr(value, 'to_xml'):
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content += value.to_xml()
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elif isinstance(value, str):
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@ -143,6 +147,12 @@ class Model(ModelBase):
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"""
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return value
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def __default_get__(self, name, value):
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"""
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Retorno de valor por defecto
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"""
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return value
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def __setup__(self):
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"""
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Inicializar modelo
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@ -1,6 +1,7 @@
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class Field:
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def __set_name__(self, owner, name):
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def __set_name__(self, owner, name, virtual=False):
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self.name = name
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self.virtual = virtual
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def __get__(self, inst, cls):
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if inst is None:
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@ -1,22 +1,37 @@
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from .field import Field
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from collections import defaultdict
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class Many2One(Field):
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def __init__(self, model, name=None, setter=None, namespace=None, default=None):
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def __init__(self, model, name=None, setter=None, namespace=None, default=None, virtual=False):
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self.model = model
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self.setter = setter
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self.namespace = namespace
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self.field_name = name
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self.default = default
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self.virtual = virtual
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self.relations = defaultdict(dict)
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def __get__(self, inst, cls):
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if inst is None:
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return self
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assert self.name is not None
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return self._create_model(inst, name=self.field_name)
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if self.name in self.relations:
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value = self.relations[inst][self.name]
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else:
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value = self._create_model(inst, name=self.field_name)
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self.relations[inst][self.name] = value
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# se puede obtener directamente un valor indicado por el modelo
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if hasattr(value, '__default_get__'):
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return value.__default_get__(self.name, value)
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else:
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return inst.__default_get__(self.name, value)
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def __set__(self, inst, value):
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assert self.name is not None
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inst_model = self._create_model(inst, name=self.field_name, model=self.model)
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self.relations[inst][self.name] = inst_model
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# si hay setter manual se ejecuta
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# de lo contrario se asigna como texto del elemento
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@ -1,4 +1,5 @@
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from .field import Field
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from collections import defaultdict
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# TODO(bit4bit) lograr que isinstance se aplique
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# al objeto envuelto
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@ -51,7 +52,7 @@ class One2Many(Field):
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self.field_name = name
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self.namespace = namespace
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self.default = default
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self.relation = None
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self.relation = {}
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def __get__(self, inst, cls):
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assert self.name is not None
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@ -59,8 +60,8 @@ class One2Many(Field):
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def creator(attribute):
|
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return self._create_model(inst, name=self.field_name, model=self.model, attribute=attribute)
|
||||
|
||||
if self.relation:
|
||||
return self.relation
|
||||
if inst in self.relation:
|
||||
return self.relation[inst]
|
||||
else:
|
||||
self.relation = _Relation(creator, inst, self.name)
|
||||
return self.relation
|
||||
self.relation[inst] = _Relation(creator, inst, self.name)
|
||||
return self.relation[inst]
|
||||
|
||||
@ -494,7 +494,7 @@ def test_field_amount():
|
||||
class Line(facho.model.Model):
|
||||
__name__ = 'Line'
|
||||
|
||||
amount = fields.Amount(name='Amount', precision=0)
|
||||
amount = fields.Amount(name='Amount', precision=1)
|
||||
amount_as_attribute = fields.Attribute('amount')
|
||||
|
||||
@fields.on_change(['amount'])
|
||||
@ -504,7 +504,7 @@ def test_field_amount():
|
||||
line = Line()
|
||||
line.amount = 33
|
||||
|
||||
assert '<Line amount="33"/>' == line.to_xml()
|
||||
assert '<Line amount="33.0"/>' == line.to_xml()
|
||||
|
||||
|
||||
def test_model_setup():
|
||||
|
||||
@ -11,8 +11,9 @@ import pytest
|
||||
|
||||
import facho.fe.model as model
|
||||
import facho.fe.form as form
|
||||
from facho import fe
|
||||
|
||||
def test_simple_invoice():
|
||||
def _test_simple_invoice():
|
||||
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')
|
||||
@ -24,20 +25,25 @@ def test_simple_invoice():
|
||||
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><InvoicedQuantity unitCode="NAR">1</InvoicedQuantity><TaxTotal><TaxAmount currencyID="COP">0.0</TaxAmount><TaxSubTotal><TaxableAmount currencyID="COP">0.0</TaxableAmount><TaxAmount currencyID="COP">0.0</TaxAmount><Percent>19.0</Percent><TaxCategory><Percent>19.0</Percent></TaxCategory></TaxSubTotal></TaxTotal><Price><PriceAmount currencyID="COP">5000.0</PriceAmount>5000.0</Price><LineExtensionAmount currencyID="COP">5000.0</LineExtensionAmount></InvoiceLine><LegalMonetaryTotal><LineExtensionAmount currencyID="COP">0.0</LineExtensionAmount></LegalMonetaryTotal><TaxTotal><TaxAmount currencyID="COP">0.0</TaxAmount><TaxSubTotal><TaxableAmount currencyID="COP">0.0</TaxableAmount><TaxAmount currencyID="COP">0.0</TaxAmount><Percent>19.0</Percent><TaxCategory><Percent>19.0</Percent><TaxScheme><ID>01</ID></TaxScheme></TaxCategory></TaxSubTotal></TaxTotal><TaxTotal><TaxAmount currencyID="COP">0.0</TaxAmount><TaxSubTotal><TaxableAmount currencyID="COP">0.0</TaxableAmount><TaxAmount currencyID="COP">0.0</TaxAmount><TaxCategory><TaxScheme><ID>04</ID></TaxScheme></TaxCategory></TaxSubTotal></TaxTotal><TaxTotal><TaxAmount currencyID="COP">0.0</TaxAmount><TaxSubTotal><TaxableAmount currencyID="COP">0.0</TaxableAmount><TaxAmount currencyID="COP">0.0</TaxAmount><TaxCategory><TaxScheme><ID>03</ID></TaxScheme></TaxCategory></TaxSubTotal></TaxTotal></Invoice>' == invoice.to_xml()
|
||||
|
||||
def _test_simple_invoice_cufe():
|
||||
|
||||
def test_simple_invoice_cufe():
|
||||
invoice = model.Invoice()
|
||||
invoice.technical.token = '693ff6f2a553c3646a063436fd4dd9ded0311471'
|
||||
invoice.technical.environment = fe.AMBIENTE_PRODUCCION
|
||||
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.add_tax(model.TaxIva(19.0))
|
||||
|
||||
# TODO(bit4bit) acoplamiento temporal
|
||||
# se debe crear primero el subotatl
|
||||
# para poder calcularse al cambiar el precio
|
||||
line.quantity = 1
|
||||
line.price = 1_500_000
|
||||
line_subtotal = line.taxtotal.subtotals.create()
|
||||
line_subtotal.percent = 19.0
|
||||
line.subtotal.scheme = '01'
|
||||
|
||||
assert invoice.cufe == '8bb918b19ba22a694f1da11c643b5e9de39adf60311cf179179e9b33381030bcd4c3c3f156c506ed5908f9276f5bd9b4'
|
||||
|
||||
Loading…
Reference in New Issue
Block a user