OneTeam/oc-facho
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se continua con el nuevo modelado de facturacion

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FossilOrigin-Name: 68ecac65b7ee5c2884161943e120df58ad596ffd3be82c3ce107ecf00eae6afa
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bit4bit
2021-06-26 00:11:57 +00:00
parent 5f5a6182c9
commit bd25bef21f
2 changed files with 34 additions and 1 deletions
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7
tests/test_model_invoice.py
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@@ -10,6 +10,7 @@ from datetime import datetime
import pytest
import facho.fe.model as model
import facho.fe.form as form
def test_simple_invoice():
invoice = model.Invoice()
@@ -17,3 +18,9 @@ def test_simple_invoice():
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(5_000)
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><Price><PriceAmount currencyID="COP">5000.0</PriceAmount></Price></InvoiceLine></Invoice>' == invoice.to_xml()