Fix: Formateado PEP8 se elimina responsabilidad O-07 segun anexo 1.9
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@ -14,7 +14,7 @@ from facho.fe import fe
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from datetime import datetime, date
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# Datos del fomulario del SET de pruebas
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INVOICE_AUTHORIZATION = '181360000001' #Número suministrado por la Dian en el momento de la creación del SET de Pruebas
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INVOICE_AUTHORIZATION = '181360000001' # Número suministrado por la Dian en el momento de la creación del SET de Pruebas
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ID_SOFTWARE = '57bcb6d1-c591-5a90-b80a-cb030ec91440' #Id suministrado por la Dian en el momento de la creación del SET de Pruebas
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PIN = '19642' #Número creado por la empresa para poder crear el SET de pruebas
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CLAVE_TECNICA = 'fc9eac422eba16e21ffd8c5f94b3f30a6e38162d' ##Id suministrado por la Dian en el momento de la creación del SET de Pruebas
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@ -36,6 +36,7 @@ def extensions(inv):
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'SETP', 990000000, 995000000)#del SET de pruebas
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return [security_code, authorization_provider, cufe, software_provider, inv_authorization]
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def invoice():
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# factura de venta nacional
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inv = form.Invoice('01')
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@ -49,16 +50,17 @@ def invoice():
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inv.set_operation_type('10')
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inv.set_supplier(form.Party(
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legal_name = 'Nombre registrado de la empresa',
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name = 'Nombre comercial o él mismo nombre registrado',
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ident = form.PartyIdentification('nit_empresa', 'digito_verificación', '31'),
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name='Nombre comercial o él mismo nombre registrado',
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ident=form.PartyIdentification(
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'nit_empresa', 'digito_verificación', '31'),
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# obligaciones del contribuyente ver DIAN:FAK26
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responsability_code = form.Responsability(['O-07', 'O-14', 'O-48']),
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responsability_code=form.Responsability(['ZZ', 'O-14', 'O-48']),
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# ver DIAN:FAJ28
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responsability_regime_code = '48',
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responsability_regime_code='48',
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# tipo de organizacion juridica ver DIAN:6.2.3
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organization_code = '1',
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email = "correoempresa@correoempresa.correo",
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address = form.Address(
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organization_code='1',
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email="correoempresa@correoempresa.correo",
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address=form.Address(
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'', '', form.City('05001', 'Medellín'),
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form.Country('CO', 'Colombia'),
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form.CountrySubentity('05', 'Antioquia')),
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@ -76,42 +78,43 @@ def invoice():
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'', '', form.City('05001', 'Medellín'),
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form.Country('CO', 'Colombia'),
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form.CountrySubentity('05', 'Antioquia')),
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#tax_scheme = form.TaxScheme('01', 'IVA')
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# tax_scheme = form.TaxScheme('01', 'IVA')
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))
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# asignar metodo de pago
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inv.set_payment_mean(form.PaymentMean(
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# metodo de pago ver DIAN:3.4.1
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id = '1',
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# codigo correspondiente al medio de pago ver DIAN:3.4.2
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code = '20',
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# fecha de vencimiento de la factura
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due_at = datetime.now(),
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# identificador numerico
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payment_id = '2'
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id='1',
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# codigocorrespondientealmediodepagoverDIAN:3.4.2
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code='20',
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# fechadevencimientodelafactura
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due_at=datetime.now(),
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# identificadornumerico
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payment_id='2'
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))
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# adicionar una linea al documento
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inv.add_invoice_line(form.InvoiceLine(
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quantity = form.Quantity(int(20.5), '94'),
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# item general de codigo 999
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description = 'productO3',
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item = form.StandardItem('test', 9999),
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price = form.Price(
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# precio base del item (sin iva)
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amount = form.Amount(200.00),
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# ver DIAN:6.3.5.1
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type_code = '01',
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type = 'x'
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),
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tax = form.TaxTotal(
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subtotals = [
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form.TaxSubTotal(
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percent = 19.00,
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scheme=form.TaxScheme('01')
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)
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]
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)
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))
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inv.add_invoice_line(
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form.InvoiceLine(
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quantity=form.Quantity(int(20.5), '94'),
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# item general de codigo 999
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description='productO3',
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sitem=form.StandardItem('test', 9999),
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price=form.Price(
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# precio base del item (sin iva)
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amount=form.Amount(200.00),
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# ver DIAN:6.3.5.1
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type_code='01',
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type='x'
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),
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tax=form.TaxTotal(
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subtotals=[
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form.TaxSubTotal(
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percent=19.00,
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scheme=form.TaxScheme('01')
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)]
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)
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))
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return inv
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def document_xml():
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return form_xml.DIANInvoiceXML
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@ -1,109 +1,127 @@
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# importar libreria de modelos
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from facho import fe, form_xml
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import facho.fe.form as form
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import facho.fe.form_xml
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import datetime
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PRIVATE_KEY_PATH = 'ruta a mi llave privada'
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PRIVATE_PASSPHRASE = 'clave de la llave privada'
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PRIVATE_KEY_PATH='ruta a mi llave privada'
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PRIVATE_PASSPHRASE='clave de la llave privada'
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# consultar las extensiones necesarias
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def extensions(inv):
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security_code = fe.DianXMLExtensionSoftwareSecurityCode('id software', 'pin', inv.invoice_ident)
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security_code = fe.DianXMLExtensionSoftwareSecurityCode(
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'id software', 'pin', inv.invoice_ident)
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authorization_provider = fe.DianXMLExtensionAuthorizationProvider()
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cufe = fe.DianXMLExtensionCUFE(inv, fe.DianXMLExtensionCUFE.AMBIENTE_PRUEBAS,
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'clave tecnica')
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cufe = fe.DianXMLExtensionCUFE(
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inv, fe.DianXMLExtensionCUFE.AMBIENTE_PRUEBAS,
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'clave tecnica')
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nit = form.PartyIdentification('nit', '5', '31')
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software_provider = fe.DianXMLExtensionSoftwareProvider(nit, nit.dv, 'id software')
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inv_authorization = fe.DianXMLExtensionInvoiceAuthorization('invoice autorization',
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datetime(2019, 1, 19),
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datetime(2030, 1, 19),
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'SETP', 990000001, 995000000)
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return [security_code, authorization_provider, cufe, software_provider, inv_authorization]
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software_provider = fe.DianXMLExtensionSoftwareProvider(
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nit, nit.dv, 'id software')
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inv_authorization = fe.DianXMLExtensionInvoiceAuthorization(
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'invoice autorization',
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datetime(2019, 1, 19),
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datetime(2030, 1, 19),
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'SETP', 990000001, 995000000)
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return [
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security_code,
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authorization_provider,
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cufe, software_provider,
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inv_authorization
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]
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# generar documento desde modelo a ruta indicada
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def generate_document(invoice, filepath):
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xml = form_xml.DIANInvoiceXML(invoice)
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for extension in extensions(invoice):
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xml.add_extension(extension)
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form_xml.utils.DIANWriteSigned(xml, filepath, PRIVATE_KEY_PATH, PRIVATE_PASSPHRASE, True)
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form_xml.utils.DIANWriteSigned(
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xml, filepath, PRIVATE_KEY_PATH, PRIVATE_PASSPHRASE, True)
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# Modelars las facturas
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# ...
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# factura de venta nacional
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inv = form.NationalSalesInvoice()
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# asignar periodo de facturacion
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inv.set_period(datetime.now(), datetime.now())
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# asignar fecha de emision de la factura
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inv.set_issue(datetime.now())
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# asignar prefijo y numero del documento
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inv.set_ident('SETP990003033')
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# asignar tipo de operacion ver DIAN:6.1.5
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inv.set_operation_type('10')
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# asignar proveedor
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inv.set_supplier(form.Party(
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legal_name = 'FACHO SOS',
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name = 'FACHO SOS',
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ident = form.PartyIdentification('900579212', '5', '31'),
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legal_name='FACHOSOS',
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name='FACHOSOS',
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ident=form.PartyIdentification('900579212', '5', '31'),
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# obligaciones del contribuyente ver DIAN:FAK26
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responsability_code = form.Responsability(['O-07', 'O-09', 'O-14', 'O-48']),
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responsability_code=form.Responsability(['ZZ', 'O-09', 'O-14', 'O-48']),
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# ver DIAN:FAJ28
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responsability_regime_code = '48',
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responsability_regime_code='48',
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# tipo de organizacion juridica ver DIAN:6.2.3
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organization_code = '1',
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email = "sdds@sd.com",
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address = form.Address(
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name = '',
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street = '',
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city = form.City('05001', 'Medellín'),
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country = form.Country('CO', 'Colombia'),
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countrysubentity = form.CountrySubentity('05', 'Antioquia'))
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organization_code='1',
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email="sdds@sd.com",
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address=form.Address(
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name='',
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street='',
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city=form.City('05001', 'Medellín'),
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country=form.Country('CO', 'Colombia'),
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countrysubentity=form.CountrySubentity('05', 'Antioquia'))
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))
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inv.set_customer(form.Party(
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legal_name = 'facho-customer',
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name = 'facho-customer',
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ident = form.PartyIdentification('999999999', '', '13'),
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responsability_code = form.Responsability(['R-99-PN']),
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responsability_regime_code = '49',
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organization_code = '2',
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email = "sdds@sd.com",
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address = form.Address(
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name = '',
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street = '',
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city = form.City('05001', 'Medellín'),
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country = form.Country('CO', 'Colombia'),
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countrysubentity = form.CountrySubentity('05', 'Antioquia'))
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legal_name='facho-customer',
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name='facho-customer',
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ident=form.PartyIdentification('999999999', '', '13'),
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responsability_code=form.Responsability(['R-99-PN']),
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responsability_regime_code='49',
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organization_code='2',
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email="sdds@sd.com",
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address=form.Address(
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name='',
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street='',
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city=form.City('05001', 'Medellín'),
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country=form.Country('CO', 'Colombia'),
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countrysubentity=form.CountrySubentity('05', 'Antioquia'))
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))
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# asignar metodo de pago
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inv.set_payment_mean(form.PaymentMean(
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# metodo de pago ver DIAN:3.4.1
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id = '1',
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id='1',
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# codigo correspondiente al medio de pago ver DIAN:3.4.2
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code = '10',
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code='10',
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# fecha de vencimiento de la factura
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due_at = datetime.now(),
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due_at=datetime.now(),
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# identificador numerico
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payment_id = '1'
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payment_id='1'
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))
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# adicionar una linea al documento
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inv.add_invoice_line(form.InvoiceLine(
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quantity = form.Quantity(1, '94'),
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description = 'producto facho',
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quantity=form.Quantity(1, '94'),
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description='producto facho',
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# item general de codigo 999
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item = form.StandardItem('test', 9999),
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price = form.Price(
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item=form.StandardItem('test', 9999),
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price=form.Price(
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# precio base del tiem
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amount = form.Amount(100.00),
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amount=form.Amount(100.00),
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# ver DIAN:6.3.5.1
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type_code = '01',
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type = 'x'
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type_code='01',
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type='x'
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),
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tax = form.TaxTotal(
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subtotals = [
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tax=form.TaxTotal(
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subtotals=[
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form.TaxSubTotal(
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percent = 19.00,
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)
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]
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percent=19.00,
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)]
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)
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))
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@ -76,7 +76,7 @@
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<cac:PartyTaxScheme>
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<cbc:RegistrationName>NEUROTEC TECNOLOGIA S.A.S</cbc:RegistrationName>
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<cbc:CompanyID schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeAgencyID="195" schemeID="5" schemeName="31">900579212</cbc:CompanyID>
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<cbc:TaxLevelCode listName="48">O-07;O-09;O-14;O-48</cbc:TaxLevelCode>
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<cbc:TaxLevelCode listName="48">ZZ;O-09;O-14;O-48</cbc:TaxLevelCode>
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<cac:TaxScheme/>
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</cac:PartyTaxScheme>
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<cac:Contact>
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@ -4,30 +4,32 @@ from datetime import datetime
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@pytest.fixture
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def simple_debit_note_without_lines():
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inv = form.DebitNote(form.InvoiceDocumentReference('1234', 'xx', datetime.now()))
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inv = form.DebitNote(form.InvoiceDocumentReference(
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'1234', 'xx', datetime.now()))
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inv.set_period(datetime.now(), datetime.now())
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inv.set_issue(datetime.now())
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inv.set_ident('ABC123')
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inv.set_operation_type('30')
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inv.set_payment_mean(form.PaymentMean(form.PaymentMean.DEBIT, '41', datetime.now(), '1234'))
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inv.set_payment_mean(form.PaymentMean(
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form.PaymentMean.DEBIT, '41', datetime.now(), '1234'))
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inv.set_supplier(form.Party(
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name = 'facho-supplier',
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ident = form.PartyIdentification('123','', '31'),
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responsability_code = form.Responsability(['O-07']),
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responsability_regime_code = '48',
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organization_code = '1',
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address = form.Address(
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name='facho-supplier',
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ident=form.PartyIdentification('123', '', '31'),
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responsability_code = form.Responsability(['ZZ']),
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responsability_regime_code='48',
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organization_code='1',
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address=form.Address(
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'', '', form.City('05001', 'Medellín'),
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form.Country('CO', 'Colombia'),
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form.CountrySubentity('05', 'Antioquia'))
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))
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inv.set_customer(form.Party(
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name = 'facho-customer',
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ident = form.PartyIdentification('321', '', '31'),
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responsability_code = form.Responsability(['O-07']),
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responsability_regime_code = '48',
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organization_code = '1',
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address = form.Address(
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name='facho-customer',
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ident=form.PartyIdentification('321', '', '31'),
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responsability_code=form.Responsability(['ZZ']),
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responsability_regime_code='48',
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organization_code='1',
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address=form.Address(
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'', '', form.City('05001', 'Medellín'),
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form.Country('CO', 'Colombia'),
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form.CountrySubentity('05', 'Antioquia'))
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@ -45,7 +47,7 @@ def simple_credit_note_without_lines():
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inv.set_supplier(form.Party(
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name = 'facho-supplier',
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ident = form.PartyIdentification('123','', '31'),
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responsability_code = form.Responsability(['O-07']),
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responsability_code = form.Responsability(['ZZ']),
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responsability_regime_code = '48',
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organization_code = '1',
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address = form.Address(
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@ -56,7 +58,7 @@ def simple_credit_note_without_lines():
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inv.set_customer(form.Party(
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name = 'facho-customer',
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ident = form.PartyIdentification('321', '', '31'),
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responsability_code = form.Responsability(['O-07']),
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responsability_code = form.Responsability(['ZZ']),
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responsability_regime_code = '48',
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organization_code = '1',
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address = form.Address(
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@ -77,7 +79,7 @@ def simple_invoice_without_lines():
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inv.set_supplier(form.Party(
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name = 'facho-supplier',
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ident = form.PartyIdentification('123','', '31'),
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responsability_code = form.Responsability(['O-07']),
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responsability_code = form.Responsability(['ZZ']),
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responsability_regime_code = '48',
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organization_code = '1',
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address = form.Address(
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@ -88,7 +90,7 @@ def simple_invoice_without_lines():
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inv.set_customer(form.Party(
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name = 'facho-customer',
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ident = form.PartyIdentification('321', '', '31'),
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responsability_code = form.Responsability(['O-07']),
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responsability_code = form.Responsability(['ZZ']),
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responsability_regime_code = '48',
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organization_code = '1',
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address = form.Address(
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@ -109,7 +111,7 @@ def simple_invoice():
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inv.set_supplier(form.Party(
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name = 'facho-supplier',
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ident = form.PartyIdentification('123','', '31'),
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responsability_code = form.Responsability(['O-07']),
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responsability_code = form.Responsability(['ZZ']),
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responsability_regime_code = '48',
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organization_code = '1',
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address = form.Address(
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@ -120,7 +122,7 @@ def simple_invoice():
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inv.set_customer(form.Party(
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name = 'facho-customer',
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ident = form.PartyIdentification('321','', '31'),
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responsability_code = form.Responsability(['O-07']),
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responsability_code = form.Responsability(['ZZ']),
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responsability_regime_code = '48',
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organization_code = '1',
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address = form.Address(
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@ -6,42 +6,49 @@
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"""Tests for `facho` package."""
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import pytest
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from datetime import datetime
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import io
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import zipfile
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# from datetime import datetime
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# import io
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# import zipfile
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import facho.fe.form as form
|
||||
from facho import fe
|
||||
# from facho import fe
|
||||
|
||||
|
||||
def test_invoice_legalmonetary():
|
||||
inv = form.NationalSalesInvoice()
|
||||
inv.add_invoice_line(form.InvoiceLine(
|
||||
quantity = form.Quantity(1, '94'),
|
||||
description = 'producto facho',
|
||||
item = form.StandardItem(9999),
|
||||
price = form.Price(
|
||||
amount = form.Amount(100.0),
|
||||
type_code = '01',
|
||||
type = 'x'
|
||||
quantity=form.Quantity(1, '94'),
|
||||
description='producto facho',
|
||||
item=form.StandardItem(9999),
|
||||
price=form.Price(
|
||||
amount=form.Amount(100.0),
|
||||
type_code='01',
|
||||
type='x'
|
||||
),
|
||||
tax = form.TaxTotal(
|
||||
subtotals = [
|
||||
tax=form.TaxTotal(
|
||||
subtotals=[
|
||||
form.TaxSubTotal(
|
||||
percent = 19.0,
|
||||
)
|
||||
]
|
||||
percent=19.0,
|
||||
)]
|
||||
)
|
||||
))
|
||||
|
||||
inv.calculate()
|
||||
assert inv.invoice_legal_monetary_total.line_extension_amount == form.Amount(100.0)
|
||||
assert inv.invoice_legal_monetary_total.tax_exclusive_amount == form.Amount(100.0)
|
||||
assert inv.invoice_legal_monetary_total.tax_inclusive_amount == form.Amount(119.0)
|
||||
assert inv.invoice_legal_monetary_total.charge_total_amount == form.Amount(0.0)
|
||||
assert inv.invoice_legal_monetary_total.line_extension_amount == (
|
||||
form.Amount(100.0))
|
||||
assert inv.invoice_legal_monetary_total.tax_exclusive_amount == (
|
||||
form.Amount(100.0))
|
||||
assert inv.invoice_legal_monetary_total.tax_inclusive_amount == (
|
||||
form.Amount(119.0))
|
||||
assert inv.invoice_legal_monetary_total.charge_total_amount == (
|
||||
form.Amount(0.0))
|
||||
|
||||
|
||||
def test_allowancecharge_as_discount():
|
||||
discount = form.AllowanceChargeAsDiscount(amount=form.Amount(1000.0))
|
||||
assert discount.isDiscount() == True
|
||||
|
||||
|
||||
|
||||
def test_FAU10():
|
||||
inv = form.NationalSalesInvoice()
|
||||
inv.add_invoice_line(form.InvoiceLine(
|
||||
|
||||
Loading…
Reference in New Issue
Block a user