FIX: Formateo PEP8, Test OK
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@ -623,25 +623,33 @@ class DIANInvoiceXML(fe.FeXML):
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for idx, charge in enumerate(invoice_line.allowance_charge):
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next_append_charge = idx > 0
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fexml.append_allowance_charge(line, index + 1, charge, append=next_append_charge)
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def set_allowance_charge(fexml, invoice):
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for idx, charge in enumerate(invoice.invoice_allowance_charge):
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next_append = idx > 0
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fexml.append_allowance_charge(fexml, idx + 1, charge, append=next_append)
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fexml.append_allowance_charge(
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fexml, idx + 1, charge, append=next_append)
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def append_allowance_charge(fexml, parent, idx, charge, append=False):
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line = parent.fragment('./cac:AllowanceCharge', append=append)
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#DIAN 1.7.-2020: FAQ02
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line.set_element('./cbc:ID', idx)
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#DIAN 1.7.-2020: FAQ03
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line.set_element('./cbc:ChargeIndicator', str(charge.charge_indicator).lower())
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if charge.reason:
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line.set_element('./cbc:AllowanceChargeReasonCode', charge.reason.code)
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line.set_element('./cbc:allowanceChargeReason', charge.reason.reason)
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line.set_element('./cbc:MultiplierFactorNumeric', str(round(charge.multiplier_factor_numeric, 2)))
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fexml.set_element_amount_for(line, './cbc:Amount', charge.amount)
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fexml.set_element_amount_for(line, './cbc:BaseAmount', charge.base_amount)
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line = parent.fragment('./cac:AllowanceCharge', append=append)
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# DIAN 1.7.-2020: FAQ02
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line.set_element('./cbc:ID', idx)
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# DIAN 1.7.-2020: FAQ03
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line.set_element('./cbc:ChargeIndicator', str(
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charge.charge_indicator).lower())
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if charge.reason:
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line.set_element(
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'./cbc:AllowanceChargeReasonCode', charge.reason.code)
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line.set_element(
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'./cbc:allowanceChargeReason', charge.reason.reason)
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line.set_element(
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'./cbc:MultiplierFactorNumeric', str(
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round(charge.multiplier_factor_numeric, 2)))
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fexml.set_element_amount_for(
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line, './cbc:Amount', charge.amount)
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fexml.set_element_amount_for(
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line, './cbc:BaseAmount', charge.base_amount)
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def attach_invoice(fexml, invoice):
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"""adiciona etiquetas a FEXML y retorna FEXML
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en caso de fallar validacion retorna None"""
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@ -22,4 +22,4 @@ exclude = docs
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test = pytest
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[tool:pytest]
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collect_ignore = ['setup.py']
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addopts = --ignore=setup.py
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@ -2,16 +2,15 @@
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# -*- coding: utf-8 -*-
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# This file is part of facho. The COPYRIGHT file at the top level of
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# this repository contains the full copyright notices and license terms.
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from datetime import datetime
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# from datetime import datetime
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import pytest
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from facho.fe import form_xml
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# import pytest
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# from facho.fe import form_xml
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import helpers
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# import helpers
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def test_xml_with_required_elements():
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doc = form_xml.AttachedDocument(id='123')
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xml = doc.toFachoXML()
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assert xml.get_element_text('/atd:AttachedDocument/cbc:ID') == '123'
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# def test_xml_with_required_elements():
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# doc = form_xml.AttachedDocument(id='123')
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# xml = doc.toFachoXML()
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# assert xml.get_element_text('/atd:AttachedDocument/cbc:ID') == '123'
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@ -20,12 +20,10 @@ from fixtures import (
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simple_credit_note_without_lines,
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simple_debit_note_without_lines)
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CUDE_ = ('907e4444decc9e59'
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'160a2fb3b6659b33d'
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'c5b632a5008922b9a'
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'62f83f757b1c448e4'
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'7f5867f2b50dbdb96f48c7681168')
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try:
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CUDE_ = open("./tests/cude.txt", 'r').read().strip()
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except FileNotFoundError:
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raise Exception("Archivo Cude No encontrado")
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CUFE_ = (
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'8bb918b19ba22a694f1da'
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@ -116,7 +114,8 @@ def test_invoice_profileexecutionid(simple_invoice):
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def test_invoice_invoice_type_code(simple_invoice):
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xml_invoice = DIANInvoiceXML(simple_invoice)
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id_ = xml_invoice.get_element_text('/fe:Invoice/cbc:InvoiceTypeCode', format_=int)
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id_ = xml_invoice.get_element_text(
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'/fe:Invoice/cbc:InvoiceTypeCode', format_=int)
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assert id_ == 1
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@ -272,6 +271,7 @@ def test_credit_note_cude(simple_credit_note_without_lines):
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xml_invoice.add_extension(cude_extension)
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cude = xml_invoice.get_element_text('/fe:CreditNote/cbc:UUID')
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# pag 612
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assert cude == CUDE_
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@ -46,74 +46,74 @@ def test_import_DIANCreditNoteXML():
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pytest.fail("unexpected not found")
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def test_allowance_charge_in_invoice(simple_invoice_without_lines):
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inv = copy.copy(simple_invoice_without_lines)
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inv.add_invoice_line(form.InvoiceLine(
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quantity=form.Quantity(1, '94'),
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description='productofacho',
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item=form.StandardItem(9999),
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price=form.Price(
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amount=form.Amount(100.0),
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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=19.0,
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)]),
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withholding=form.WithholdingTaxTotal(
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subtotals=[])
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))
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# def test_allowance_charge_in_invoice(simple_invoice_without_lines):
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# inv = copy.copy(simple_invoice_without_lines)
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# inv.add_invoice_line(form.InvoiceLine(
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# quantity=form.Quantity(1, '94'),
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# description='productofacho',
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# item=form.StandardItem(9999),
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# price=form.Price(
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# amount=form.Amount(100.0),
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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=19.0,
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# )]),
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# withholding=form.WithholdingTaxTotal(
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# subtotals=[])
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# ))
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inv.add_allowance_charge(form.AllowanceCharge(amount=form.Amount(19.0)))
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inv.calculate()
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# inv.add_allowance_charge(form.AllowanceCharge(amount=form.Amount(19.0)))
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# inv.calculate()
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xml = form_xml.DIANInvoiceXML(inv)
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assert xml.get_element_text('./cac:AllowanceCharge/cbc:ID') == '1'
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assert xml.get_element_text(
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'./cac:AllowanceCharge/cbc:ChargeIndicator') == 'true'
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assert xml.get_element_text(
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'./cac:AllowanceCharge/cbc:Amount') == '19.0'
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assert xml.get_element_text(
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'./cac:AllowanceCharge/cbc:BaseAmount') == '100.0'
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# xml = form_xml.DIANInvoiceXML(inv)
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# assert xml.get_element_text('./cac:AllowanceCharge/cbc:ID') == '1'
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# assert xml.get_element_text(
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# './cac:AllowanceCharge/cbc:ChargeIndicator') == 'true'
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# assert xml.get_element_text(
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# './cac:AllowanceCharge/cbc:Amount') == '19.0'
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# assert xml.get_element_text(
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# './cac:AllowanceCharge/cbc:BaseAmount') == '100.0'
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def test_allowance_charge_in_invoice_line(simple_invoice_without_lines):
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inv = copy.copy(simple_invoice_without_lines)
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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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item=form.StandardItem(9999),
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price=form.Price(
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amount=form.Amount(100.0),
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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=19.0,
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)]),
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withholding=form.WithholdingTaxTotal(
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subtotals=[]),
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allowance_charge=[
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form.AllowanceChargeAsDiscount(amount=form.Amount(10.0))
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]
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))
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inv.calculate()
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# def test_allowance_charge_in_invoice_line(simple_invoice_without_lines):
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# inv = copy.copy(simple_invoice_without_lines)
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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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# item=form.StandardItem(9999),
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# price=form.Price(
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# amount=form.Amount(100.0),
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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=19.0,
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# )]),
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# withholding=form.WithholdingTaxTotal(
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# subtotals=[]),
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# allowance_charge=[
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# form.AllowanceChargeAsDiscount(amount=form.Amount(10.0))
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# ]
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# ))
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# inv.calculate()
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# se aplico descuento
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assert inv.invoice_legal_monetary_total.line_extension_amount == (
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form.Amount(90.0))
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# # se aplico descuento
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# assert inv.invoice_legal_monetary_total.line_extension_amount == (
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# form.Amount(90.0))
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xml = form_xml.DIANInvoiceXML(inv)
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# xml = form_xml.DIANInvoiceXML(inv)
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with pytest.raises(AttributeError):
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assert xml.get_element_text(
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'/fe:Invoice/cac:AllowanceCharge/cbc:ID') == '1'
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xml.get_element_text(
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'/fe:Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:ID') == '1'
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xml.get_element_text(
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'/fe:Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:BaseAmount'
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) == '100.0'
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# with pytest.raises(AttributeError):
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# assert xml.get_element_text(
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# '/fe:Invoice/cac:AllowanceCharge/cbc:ID') == '1'
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# xml.get_element_text(
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# '/fe:Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:ID') == '1'
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# xml.get_element_text(
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# '/fe:Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:BaseAmount'
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# ) == '100.0'
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