#!/usr/bin/env python # -*- coding: utf-8 -*- # This file is part of facho. The COPYRIGHT file at the top level of # this repository contains the full copyright notices and license terms. """Tests for `facho` package.""" import pytest from datetime import datetime import io import zipfile import facho.fe.form as form from facho import fe from facho.fe.form_xml import DIANInvoiceXML, DIANCreditNoteXML, DIANDebitNoteXML from fixtures import * def test_invoicesimple_build(simple_invoice): xml = DIANInvoiceXML(simple_invoice) supplier_name = xml.get_element_text('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name') assert supplier_name == simple_invoice.invoice_supplier.name customer_name = xml.get_element_text('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyName/cbc:Name') assert customer_name == simple_invoice.invoice_customer.name def test_invoicesimple_build_with_cufe(simple_invoice): xml = DIANInvoiceXML(simple_invoice) cufe_extension = fe.DianXMLExtensionCUFE(simple_invoice) xml.add_extension(cufe_extension) cufe = xml.get_element_text('/fe:Invoice/cbc:UUID') assert cufe != '' def test_invoicesimple_xml_signed(monkeypatch, simple_invoice): xml = DIANInvoiceXML(simple_invoice) signer = fe.DianXMLExtensionSigner('./tests/example.p12') print(xml.tostring()) xml.add_extension(signer) elem = xml.get_element('/fe:Invoice/ext:UBLExtensions/ext:UBLExtension[2]/ext:ExtensionContent/ds:Signature') assert elem.text is not None def test_invoicesimple_zip(simple_invoice): xml_invoice = DIANInvoiceXML(simple_invoice) zipdata = io.BytesIO() with fe.DianZIP(zipdata) as dianzip: name_invoice = dianzip.add_invoice_xml(simple_invoice.invoice_ident, str(xml_invoice)) # el zip ademas de archivar debe comprimir los archivos # de lo contrario la DIAN lo rechaza with zipfile.ZipFile(zipdata) as dianzip: dianzip.testzip() for zipinfo in dianzip.infolist(): assert zipinfo.compress_type == zipfile.ZIP_DEFLATED, "se espera el zip comprimido" with zipfile.ZipFile(zipdata) as dianzip: xml_data = dianzip.open(name_invoice).read().decode('utf-8') assert xml_data == str(xml_invoice) def test_bug_cbcid_empty_on_invoice_line(simple_invoice): xml_invoice = DIANInvoiceXML(simple_invoice) cbc_id = xml_invoice.get_element_text('/fe:Invoice/cac:InvoiceLine[1]/cbc:ID', format_=int) assert cbc_id == 1 def test_invoice_line_count_numeric(simple_invoice): xml_invoice = DIANInvoiceXML(simple_invoice) count = xml_invoice.get_element_text('/fe:Invoice/cbc:LineCountNumeric', format_=int) assert count == len(simple_invoice.invoice_lines) def test_invoice_profileexecutionid(simple_invoice): xml_invoice = DIANInvoiceXML(simple_invoice) cufe_extension = fe.DianXMLExtensionCUFE(simple_invoice) xml_invoice.add_extension(cufe_extension) id_ = xml_invoice.get_element_text('/fe:Invoice/cbc:ProfileExecutionID', format_=int) assert id_ == 2 def test_invoice_invoice_type_code(simple_invoice): xml_invoice = DIANInvoiceXML(simple_invoice) id_ = xml_invoice.get_element_text('/fe:Invoice/cbc:InvoiceTypeCode', format_=int) assert id_ == 1 def test_invoice_totals(simple_invoice_without_lines): simple_invoice = simple_invoice_without_lines simple_invoice.invoice_ident = '323200000129' simple_invoice.invoice_issue = datetime.strptime('2019-01-16 10:53:10-05:00', '%Y-%m-%d %H:%M:%S%z') simple_invoice.invoice_supplier.ident = '700085371' simple_invoice.invoice_customer.ident = '800199436' simple_invoice.add_invoice_line(form.InvoiceLine( quantity = form.Quantity(1, '94'), description = 'producto', item = form.StandardItem(9999), price = form.Price(form.Amount(1_500_000), '01', ''), tax = form.TaxTotal( subtotals = [ form.TaxSubTotal( scheme = form.TaxScheme('01'), percent = 19.0 )]) )) simple_invoice.calculate() assert 1 == len(simple_invoice.invoice_lines) assert form.Amount(1_500_000) == simple_invoice.invoice_legal_monetary_total.line_extension_amount assert form.Amount(1_785_000) == simple_invoice.invoice_legal_monetary_total.payable_amount def test_invoice_cufe(simple_invoice_without_lines): simple_invoice = simple_invoice_without_lines simple_invoice.invoice_ident = '323200000129' simple_invoice.invoice_issue = datetime.strptime('2019-01-16 10:53:10-05:00', '%Y-%m-%d %H:%M:%S%z') simple_invoice.invoice_supplier.ident = form.PartyIdentification('700085371', '5', '31') simple_invoice.invoice_customer.ident = form.PartyIdentification('800199436', '5', '31') simple_invoice.add_invoice_line(form.InvoiceLine( quantity = form.Quantity(1.00, '94'), description = 'producto', item = form.StandardItem(111), price = form.Price(form.Amount(1_500_000), '01', ''), tax = form.TaxTotal( subtotals = [ form.TaxSubTotal( scheme = form.TaxScheme('01'), percent = 19.0 )]) )) simple_invoice.calculate() xml_invoice = DIANInvoiceXML(simple_invoice) cufe_extension = fe.DianXMLExtensionCUFE( simple_invoice, tipo_ambiente = fe.AMBIENTE_PRODUCCION, clave_tecnica = '693ff6f2a553c3646a063436fd4dd9ded0311471' ) formatVars = cufe_extension.formatVars() #NumFac assert formatVars[0] == '323200000129', "NumFac" #FecFac assert formatVars[1] == '2019-01-16', "FecFac" #HoraFac assert formatVars[2] == '10:53:10-05:00', "HoraFac" #ValorBruto assert formatVars[3] == '1500000.00', "ValorBruto" #CodImpuesto1 assert formatVars[4] == '01', "CodImpuesto1" #ValorImpuesto1 assert formatVars[5] == '285000.00', "ValorImpuesto1" #CodImpuesto2 assert formatVars[6] == '04', "CodImpuesto2" #ValorImpuesto2 assert formatVars[7] == '0.00', "ValorImpuesto2" #CodImpuesto3 assert formatVars[8] == '03', "CodImpuesto3" #ValorImpuesto3 assert formatVars[9] == '0.00', "ValorImpuesto3" #ValTotFac assert formatVars[10] == '1785000.00', "ValTotFac" #NitOFE assert formatVars[11] == '700085371', "NitOFE" #NumAdq assert formatVars[12] == '800199436', "NumAdq" #ClTec assert formatVars[13] == '693ff6f2a553c3646a063436fd4dd9ded0311471', "ClTec" #TipoAmbiente assert formatVars[14] == '1', "TipoAmbiente" xml_invoice.add_extension(cufe_extension) cufe = xml_invoice.get_element_text('/fe:Invoice/cbc:UUID') # RESOLUCION 004: pagina 689 assert cufe == '8bb918b19ba22a694f1da11c643b5e9de39adf60311cf179179e9b33381030bcd4c3c3f156c506ed5908f9276f5bd9b4' def test_credit_note_cude(simple_credit_note_without_lines): simple_invoice = simple_credit_note_without_lines simple_invoice.invoice_ident = '8110007871' simple_invoice.invoice_issue = datetime.strptime('2019-01-12 07:00:00-05:00', '%Y-%m-%d %H:%M:%S%z') simple_invoice.invoice_supplier.ident = form.PartyIdentification('900373076', '5', '31') simple_invoice.invoice_customer.ident = form.PartyIdentification('8355990', '5', '31') simple_invoice.add_invoice_line(form.InvoiceLine( quantity = form.Quantity(1, '94'), description = 'producto', item = form.StandardItem(111), price = form.Price(form.Amount(5_000), '01', ''), tax = form.TaxTotal( subtotals = [ form.TaxSubTotal( scheme = form.TaxScheme('01'), percent = 19.0 )]) )) simple_invoice.calculate() xml_invoice = DIANCreditNoteXML(simple_invoice) cude_extension = fe.DianXMLExtensionCUDE( simple_invoice, '12301', tipo_ambiente = fe.AMBIENTE_PRODUCCION, ) xml_invoice.add_extension(cude_extension) cude = xml_invoice.get_element_text('/fe:CreditNote/cbc:UUID') # pag 612 assert cude == '907e4444decc9e59c160a2fb3b6659b33dc5b632a5008922b9a62f83f757b1c448e47f5867f2b50dbdb96f48c7681168' # pag 614 def test_debit_note_cude(simple_debit_note_without_lines): simple_invoice = simple_debit_note_without_lines simple_invoice.invoice_ident = 'ND1001' simple_invoice.invoice_issue = datetime.strptime('2019-01-18 10:58:00-05:00', '%Y-%m-%d %H:%M:%S%z') simple_invoice.invoice_supplier.ident = form.PartyIdentification('900197264', '5', '31') simple_invoice.invoice_customer.ident = form.PartyIdentification('10254102', '5', '31') simple_invoice.add_invoice_line(form.InvoiceLine( quantity = form.Quantity(1, '94'), description = 'producto', item = form.StandardItem(111), price = form.Price(form.Amount(30_000), '01', ''), tax = form.TaxTotal( subtotals = [ form.TaxSubTotal( scheme = form.TaxScheme('04'), percent = 8.0 )]) )) simple_invoice.calculate() xml_invoice = DIANDebitNoteXML(simple_invoice) cude_extension = fe.DianXMLExtensionCUDE( simple_invoice, '10201', tipo_ambiente = fe.AMBIENTE_PRUEBAS, ) build_vars = cude_extension.buildVars() assert build_vars['NumFac'] == 'ND1001' assert build_vars['FecFac'] == '2019-01-18' assert build_vars['HoraFac'] == '10:58:00-05:00' assert build_vars['ValorBruto'] == form.Amount(30_000) assert build_vars['NitOFE'] == '900197264' assert build_vars['NumAdq'] == '10254102' assert build_vars['ValorImpuestoPara']['01'] == form.Amount(0) assert build_vars['ValorImpuestoPara']['04'] == form.Amount(2400) assert build_vars['ValorImpuestoPara']['03'] == form.Amount(0) assert build_vars['ValorTotalPagar'] == form.Amount(32400) assert build_vars['Software-PIN'] == '10201' assert build_vars['TipoAmb'] == 2 cude_composicion = "".join(cude_extension.formatVars()) assert cude_composicion == 'ND10012019-01-1810:58:00-05:0030000.00010.00042400.00030.0032400.0090019726410254102102012' xml_invoice.add_extension(cude_extension) cude = xml_invoice.get_element_text('/fe:DebitNote/cbc:UUID') assert cude == '3fa73a86d57d9341c536afde1f85c4efd9d4591c2c22bce4dfb0e6b0d2e83b8f047a8bde7098292e9d2493e60d1c31da'