OneTeam/oc-facho
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generacion de cufe desde invoice

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FossilOrigin-Name: d3494f20063452571b1e86d505f211e61fdf435aa43b870408136e3e9302bc17
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bit4bit
2021-07-31 17:09:42 +00:00
parent a1a9746353
commit 69a74c0714
8 changed files with 233 additions and 45 deletions
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4
tests/test_model.py
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@@ -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():

18
tests/test_model_invoice.py
View File

@@ -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'