bit4bit@riseup.net
48908a597d
FossilOrigin-Name: 299c70b2dc438aa24b00bdd015144404be425b6bb0afecf8d31ba68d48928e78
398 lines
15 KiB
Python
398 lines
15 KiB
Python
#!/usr/bin/env python
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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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"""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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import facho.fe.form as form
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from facho import fe
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from facho.fe.form_xml import DIANInvoiceXML, DIANCreditNoteXML, DIANDebitNoteXML
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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.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_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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'', '', 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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'', '', 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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return inv
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@pytest.fixture
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def simple_credit_note_without_lines():
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inv = form.CreditNote(form.InvoiceDocumentReference('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('20')
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inv.set_payment_mean(form.PaymentMean(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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'', '', 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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'', '', 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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return inv
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@pytest.fixture
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def simple_invoice_without_lines():
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inv = form.NationalSalesInvoice()
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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('10')
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inv.set_payment_mean(form.PaymentMean(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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'', '', 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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'', '', 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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return inv
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@pytest.fixture
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def simple_invoice():
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inv = form.NationalSalesInvoice()
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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('10')
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inv.set_payment_mean(form.PaymentMean(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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'', '', 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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'', '', 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.add_invoice_line(form.InvoiceLine(
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quantity = 1,
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description = 'producto facho',
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item = form.StandardItem('test', 9999),
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price = form.Price(form.Amount(100.0), '01', ''),
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tax = form.TaxTotal(
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tax_amount = form.Amount(0.0),
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taxable_amount = form.Amount(0.0),
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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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]
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)
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))
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return inv
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def test_invoicesimple_build(simple_invoice):
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xml = DIANInvoiceXML(simple_invoice)
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supplier_name = xml.get_element_text('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name')
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assert supplier_name == simple_invoice.invoice_supplier.name
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customer_name = xml.get_element_text('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyName/cbc:Name')
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assert customer_name == simple_invoice.invoice_customer.name
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def test_invoicesimple_build_with_cufe(simple_invoice):
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xml = DIANInvoiceXML(simple_invoice)
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cufe_extension = fe.DianXMLExtensionCUFE(simple_invoice)
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xml.add_extension(cufe_extension)
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cufe = xml.get_element_text('/fe:Invoice/cbc:UUID')
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assert cufe != ''
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def test_invoicesimple_xml_signed(monkeypatch, simple_invoice):
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xml = DIANInvoiceXML(simple_invoice)
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signer = fe.DianXMLExtensionSigner('./tests/example.p12')
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print(xml.tostring())
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with monkeypatch.context() as m:
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import helpers
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helpers.mock_urlopen(m)
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xml.add_extension(signer)
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elem = xml.get_element('/fe:Invoice/ext:UBLExtensions/ext:UBLExtension[2]/ext:ExtensionContent/ds:Signature')
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assert elem.text is not None
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def test_invoicesimple_zip(simple_invoice):
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xml_invoice = DIANInvoiceXML(simple_invoice)
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zipdata = io.BytesIO()
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with fe.DianZIP(zipdata) as dianzip:
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name_invoice = dianzip.add_invoice_xml(simple_invoice.invoice_ident, str(xml_invoice))
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with zipfile.ZipFile(zipdata) as dianzip:
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xml_data = dianzip.open(name_invoice).read().decode('utf-8')
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assert xml_data == str(xml_invoice)
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def test_bug_cbcid_empty_on_invoice_line(simple_invoice):
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xml_invoice = DIANInvoiceXML(simple_invoice)
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cbc_id = xml_invoice.get_element_text('/fe:Invoice/cac:InvoiceLine[1]/cbc:ID', format_=int)
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assert cbc_id == 1
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def test_invoice_line_count_numeric(simple_invoice):
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xml_invoice = DIANInvoiceXML(simple_invoice)
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count = xml_invoice.get_element_text('/fe:Invoice/cbc:LineCountNumeric', format_=int)
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assert count == len(simple_invoice.invoice_lines)
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def test_invoice_profileexecutionid(simple_invoice):
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xml_invoice = DIANInvoiceXML(simple_invoice)
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cufe_extension = fe.DianXMLExtensionCUFE(simple_invoice)
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xml_invoice.add_extension(cufe_extension)
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id_ = xml_invoice.get_element_text('/fe:Invoice/cbc:ProfileExecutionID', format_=int)
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assert id_ == 2
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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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assert id_ == 1
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def test_invoice_totals(simple_invoice_without_lines):
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simple_invoice = simple_invoice_without_lines
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simple_invoice.invoice_ident = '323200000129'
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simple_invoice.invoice_issue = datetime.strptime('2019-01-16 10:53:10-05:00', '%Y-%m-%d %H:%M:%S%z')
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simple_invoice.invoice_supplier.ident = '700085371'
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simple_invoice.invoice_customer.ident = '800199436'
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simple_invoice.add_invoice_line(form.InvoiceLine(
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quantity = 1,
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description = 'producto',
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item = form.StandardItem('test', 9999),
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price = form.Price(form.Amount(1_500_000), '01', ''),
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tax = form.TaxTotal(
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subtotals = [
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form.TaxSubTotal(
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tax_scheme_ident = '01',
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percent = 19.0
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)])
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))
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simple_invoice.calculate()
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assert 1 == len(simple_invoice.invoice_lines)
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assert form.Amount(1_500_000) == simple_invoice.invoice_legal_monetary_total.line_extension_amount
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assert form.Amount(1_785_000) == simple_invoice.invoice_legal_monetary_total.payable_amount
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def test_invoice_cufe(simple_invoice_without_lines):
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simple_invoice = simple_invoice_without_lines
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simple_invoice.invoice_ident = '323200000129'
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simple_invoice.invoice_issue = datetime.strptime('2019-01-16 10:53:10-05:00', '%Y-%m-%d %H:%M:%S%z')
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simple_invoice.invoice_supplier.ident = form.PartyIdentification('700085371', '5', '31')
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simple_invoice.invoice_customer.ident = form.PartyIdentification('800199436', '5', '31')
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simple_invoice.add_invoice_line(form.InvoiceLine(
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quantity = 1,
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description = 'producto',
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item = form.StandardItem('test', 111),
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price = form.Price(form.Amount(1_500_000), '01', ''),
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tax = form.TaxTotal(
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subtotals = [
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form.TaxSubTotal(
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tax_scheme_ident = '01',
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percent = 19.0
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)])
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))
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simple_invoice.calculate()
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xml_invoice = DIANInvoiceXML(simple_invoice)
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cufe_extension = fe.DianXMLExtensionCUFE(
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simple_invoice,
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tipo_ambiente = fe.AMBIENTE_PRODUCCION,
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clave_tecnica = '693ff6f2a553c3646a063436fd4dd9ded0311471'
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)
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formatVars = cufe_extension.formatVars()
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#NumFac
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assert formatVars[0] == '323200000129', "NumFac"
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#FecFac
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assert formatVars[1] == '2019-01-16', "FecFac"
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#HoraFac
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assert formatVars[2] == '10:53:10-05:00', "HoraFac"
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#ValorBruto
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assert formatVars[3] == '1500000.00', "ValorBruto"
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#CodImpuesto1
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assert formatVars[4] == '01', "CodImpuesto1"
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#ValorImpuesto1
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assert formatVars[5] == '285000.00', "ValorImpuesto1"
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#CodImpuesto2
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assert formatVars[6] == '04', "CodImpuesto2"
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#ValorImpuesto2
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assert formatVars[7] == '0.00', "ValorImpuesto2"
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#CodImpuesto3
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assert formatVars[8] == '03', "CodImpuesto3"
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#ValorImpuesto3
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assert formatVars[9] == '0.00', "ValorImpuesto3"
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#ValTotFac
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assert formatVars[10] == '1785000.00', "ValTotFac"
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#NitOFE
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assert formatVars[11] == '700085371', "NitOFE"
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#NumAdq
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assert formatVars[12] == '800199436', "NumAdq"
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#ClTec
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assert formatVars[13] == '693ff6f2a553c3646a063436fd4dd9ded0311471', "ClTec"
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#TipoAmbiente
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assert formatVars[14] == '1', "TipoAmbiente"
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xml_invoice.add_extension(cufe_extension)
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cufe = xml_invoice.get_element_text('/fe:Invoice/cbc:UUID')
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# RESOLUCION 004: pagina 689
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assert cufe == '8bb918b19ba22a694f1da11c643b5e9de39adf60311cf179179e9b33381030bcd4c3c3f156c506ed5908f9276f5bd9b4'
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def test_credit_note_cude(simple_credit_note_without_lines):
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simple_invoice = simple_credit_note_without_lines
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simple_invoice.invoice_ident = '8110007871'
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simple_invoice.invoice_issue = datetime.strptime('2019-01-12 07:00:00-05:00', '%Y-%m-%d %H:%M:%S%z')
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simple_invoice.invoice_supplier.ident = form.PartyIdentification('900373076', '5', '31')
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simple_invoice.invoice_customer.ident = form.PartyIdentification('8355990', '5', '31')
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simple_invoice.add_invoice_line(form.InvoiceLine(
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quantity = 1,
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description = 'producto',
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item = form.StandardItem('test', 111),
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price = form.Price(form.Amount(5_000), '01', ''),
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tax = form.TaxTotal(
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subtotals = [
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form.TaxSubTotal(
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tax_scheme_ident = '01',
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percent = 19.0
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)])
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))
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simple_invoice.calculate()
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xml_invoice = DIANCreditNoteXML(simple_invoice)
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cude_extension = fe.DianXMLExtensionCUDE(
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simple_invoice,
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'12301',
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tipo_ambiente = fe.AMBIENTE_PRODUCCION,
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)
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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 == '907e4444decc9e59c160a2fb3b6659b33dc5b632a5008922b9a62f83f757b1c448e47f5867f2b50dbdb96f48c7681168'
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# pag 614
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def test_debit_note_cude(simple_debit_note_without_lines):
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simple_invoice = simple_debit_note_without_lines
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simple_invoice.invoice_ident = 'ND1001'
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simple_invoice.invoice_issue = datetime.strptime('2019-01-18 10:58:00-05:00', '%Y-%m-%d %H:%M:%S%z')
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simple_invoice.invoice_supplier.ident = form.PartyIdentification('900197264', '5', '31')
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simple_invoice.invoice_customer.ident = form.PartyIdentification('10254102', '5', '31')
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simple_invoice.add_invoice_line(form.InvoiceLine(
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quantity = 1,
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description = 'producto',
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item = form.StandardItem('test', 111),
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price = form.Price(form.Amount(30_000), '01', ''),
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tax = form.TaxTotal(
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subtotals = [
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form.TaxSubTotal(
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tax_scheme_ident = '04',
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percent = 8.0
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)])
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))
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simple_invoice.calculate()
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xml_invoice = DIANDebitNoteXML(simple_invoice)
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cude_extension = fe.DianXMLExtensionCUDE(
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simple_invoice,
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'10201',
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tipo_ambiente = fe.AMBIENTE_PRUEBAS,
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)
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build_vars = cude_extension.buildVars()
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assert build_vars['NumFac'] == 'ND1001'
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assert build_vars['FecFac'] == '2019-01-18'
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assert build_vars['HoraFac'] == '10:58:00-05:00'
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assert build_vars['ValorBruto'] == form.Amount(30_000)
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assert build_vars['NitOFE'] == '900197264'
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assert build_vars['NumAdq'] == '10254102'
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assert build_vars['ValorImpuestoPara'][1] == form.Amount(0)
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assert build_vars['ValorImpuestoPara'][4] == form.Amount(2400)
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assert build_vars['ValorImpuestoPara'][3] == form.Amount(0)
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assert build_vars['ValorTotalPagar'] == form.Amount(32400)
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assert build_vars['Software-PIN'] == '10201'
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assert build_vars['TipoAmb'] == 2
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cude_composicion = "".join(cude_extension.formatVars())
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assert cude_composicion == 'ND10012019-01-1810:58:00-05:0030000.00010.00042400.00030.0032400.0090019726410254102102012'
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xml_invoice.add_extension(cude_extension)
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cude = xml_invoice.get_element_text('/fe:DebitNote/cbc:UUID')
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assert cude == '3fa73a86d57d9341c536afde1f85c4efd9d4591c2c22bce4dfb0e6b0d2e83b8f047a8bde7098292e9d2493e60d1c31da'
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