58 lines
3.5 KiB
Python
58 lines
3.5 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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"""Nuevo esquema para modelar segun decreto"""
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from datetime import datetime
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import pytest
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import facho.fe.model as model
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import facho.fe.form as form
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from facho import fe
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def test_simple_invoice():
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invoice = model.Invoice()
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invoice.dian.software_security_code = '12345'
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invoice.dian.software_provider.provider_id = 'provider-id'
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invoice.dian.software_provider.software_id = 'facho'
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invoice.dian.control.prefix = 'SETP'
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invoice.dian.control.from_range = '1000'
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invoice.dian.control.to_range = '1000'
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invoice.id = '323200000129'
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invoice.issue = datetime.strptime('2019-01-16 10:53:10-05:00', '%Y-%m-%d %H:%M:%S%z')
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invoice.supplier.party.id = '700085371'
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invoice.customer.party.id = '800199436'
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line = invoice.lines.create()
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line.quantity = 1
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line.price = form.Amount(5_000)
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subtotal = line.taxtotal.subtotals.create()
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subtotal.percent = 19.0
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assert '<Invoice><ID>323200000129</ID><IssueDate>2019-01-16T10:53:10-05:00</IssueDate><IssueTime>10:5310-05:00</IssueTime><AccountingSupplierParty><Party><ID>700085371</ID></Party></AccountingSupplierParty><AccountingCustomerParty><Party><ID>800199436</ID></Party></AccountingCustomerParty><InvoiceLine><InvoicedQuantity unitCode="NAR">1</InvoicedQuantity><TaxTotal><TaxAmount currencyID="COP">0.0</TaxAmount><TaxSubTotal><TaxableAmount currencyID="COP">0.0</TaxableAmount><TaxAmount currencyID="COP">0.0</TaxAmount><Percent>19.0</Percent><TaxCategory><Percent>19.0</Percent></TaxCategory></TaxSubTotal></TaxTotal><Price><PriceAmount currencyID="COP">5000.0</PriceAmount>5000.0</Price><LineExtensionAmount currencyID="COP">5000.0</LineExtensionAmount></InvoiceLine><LegalMonetaryTotal><LineExtensionAmount currencyID="COP">0.0</LineExtensionAmount></LegalMonetaryTotal><TaxTotal><TaxAmount currencyID="COP">0.0</TaxAmount><TaxSubTotal><TaxableAmount currencyID="COP">0.0</TaxableAmount><TaxAmount currencyID="COP">0.0</TaxAmount><Percent>19.0</Percent><TaxCategory><Percent>19.0</Percent><TaxScheme><ID>01</ID></TaxScheme></TaxCategory></TaxSubTotal></TaxTotal><TaxTotal><TaxAmount currencyID="COP">0.0</TaxAmount><TaxSubTotal><TaxableAmount currencyID="COP">0.0</TaxableAmount><TaxAmount currencyID="COP">0.0</TaxAmount><TaxCategory><TaxScheme><ID>04</ID></TaxScheme></TaxCategory></TaxSubTotal></TaxTotal><TaxTotal><TaxAmount currencyID="COP">0.0</TaxAmount><TaxSubTotal><TaxableAmount currencyID="COP">0.0</TaxableAmount><TaxAmount currencyID="COP">0.0</TaxAmount><TaxCategory><TaxScheme><ID>03</ID></TaxScheme></TaxCategory></TaxSubTotal></TaxTotal></Invoice>' == invoice.to_xml()
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def test_simple_invoice_cufe():
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token = '693ff6f2a553c3646a063436fd4dd9ded0311471'
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environment = fe.AMBIENTE_PRODUCCION
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invoice = model.Invoice()
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invoice.id = '323200000129'
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invoice.issue = datetime.strptime('2019-01-16 10:53:10-05:00', '%Y-%m-%d %H:%M:%S%z')
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invoice.supplier.party.id = '700085371'
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invoice.customer.party.id = '800199436'
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line = invoice.lines.create()
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line.add_tax(model.Taxes.Iva(19.0))
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# TODO(bit4bit) acoplamiento temporal
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# se debe crear primero el subotatl
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# para poder calcularse al cambiar el precio
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line.quantity = 1
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line.price = 1_500_000
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assert invoice.cufe(token, environment) == '8bb918b19ba22a694f1da11c643b5e9de39adf60311cf179179e9b33381030bcd4c3c3f156c506ed5908f9276f5bd9b4'
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