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a7eb945962
oc-facho/tests/test_fe_form.py
bit4bit@riseup.net a7eb945962 tests/test_fe_form.py: se implementa prueba cude. 
se implementa prueba para cude de nota debito segun
ejemplo en pagina 614, pero el sha384 de la composicion
difiere del generado tanto de facho como el sitio web
que dan para generarlo.

FossilOrigin-Name: 51b29990f6eaf4fc4f85dc51873957f41d9ba047889e4e4fe2ea4f0b1285e88c
2020-10-30 03:27:11 +00:00

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#!/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
@pytest.fixture
def simple_debit_note_without_lines():
inv = form.DebitNote(form.InvoiceDocumentReference('1234', 'xx', datetime.now()))
inv.set_period(datetime.now(), datetime.now())
inv.set_issue(datetime.now())
inv.set_ident('ABC123')
inv.set_operation_type('10')
inv.set_payment_mean(form.PaymentMean(form.PaymentMean.DEBIT, '41', datetime.now(), '1234'))
inv.set_supplier(form.Party(
name = 'facho-supplier',
ident = form.PartyIdentification('123','', '31'),
responsability_code = form.Responsability(['O-07']),
responsability_regime_code = '48',
organization_code = '1',
address = form.Address(
'', '', form.City('05001', 'Medellín'),
form.Country('CO', 'Colombia'),
form.CountrySubentity('05', 'Antioquia'))
))
inv.set_customer(form.Party(
name = 'facho-customer',
ident = form.PartyIdentification('321', '', '31'),
responsability_code = form.Responsability(['O-07']),
responsability_regime_code = '48',
organization_code = '1',
address = form.Address(
'', '', form.City('05001', 'Medellín'),
form.Country('CO', 'Colombia'),
form.CountrySubentity('05', 'Antioquia'))
))
return inv
@pytest.fixture
def simple_credit_note_without_lines():
inv = form.CreditNote(form.InvoiceDocumentReference('1234', 'xx', datetime.now()))
inv.set_period(datetime.now(), datetime.now())
inv.set_issue(datetime.now())
inv.set_ident('ABC123')
inv.set_operation_type('10')
inv.set_payment_mean(form.PaymentMean(form.PaymentMean.DEBIT, '41', datetime.now(), '1234'))
inv.set_supplier(form.Party(
name = 'facho-supplier',
ident = form.PartyIdentification('123','', '31'),
responsability_code = form.Responsability(['O-07']),
responsability_regime_code = '48',
organization_code = '1',
address = form.Address(
'', '', form.City('05001', 'Medellín'),
form.Country('CO', 'Colombia'),
form.CountrySubentity('05', 'Antioquia'))
))
inv.set_customer(form.Party(
name = 'facho-customer',
ident = form.PartyIdentification('321', '', '31'),
responsability_code = form.Responsability(['O-07']),
responsability_regime_code = '48',
organization_code = '1',
address = form.Address(
'', '', form.City('05001', 'Medellín'),
form.Country('CO', 'Colombia'),
form.CountrySubentity('05', 'Antioquia'))
))
return inv
@pytest.fixture
def simple_invoice_without_lines():
inv = form.NationalSalesInvoice()
inv.set_period(datetime.now(), datetime.now())
inv.set_issue(datetime.now())
inv.set_ident('ABC123')
inv.set_operation_type('10')
inv.set_payment_mean(form.PaymentMean(form.PaymentMean.DEBIT, '41', datetime.now(), '1234'))
inv.set_supplier(form.Party(
name = 'facho-supplier',
ident = form.PartyIdentification('123','', '31'),
responsability_code = form.Responsability(['O-07']),
responsability_regime_code = '48',
organization_code = '1',
address = form.Address(
'', '', form.City('05001', 'Medellín'),
form.Country('CO', 'Colombia'),
form.CountrySubentity('05', 'Antioquia'))
))
inv.set_customer(form.Party(
name = 'facho-customer',
ident = form.PartyIdentification('321', '', '31'),
responsability_code = form.Responsability(['O-07']),
responsability_regime_code = '48',
organization_code = '1',
address = form.Address(
'', '', form.City('05001', 'Medellín'),
form.Country('CO', 'Colombia'),
form.CountrySubentity('05', 'Antioquia'))
))
return inv
@pytest.fixture
def simple_invoice():
inv = form.NationalSalesInvoice()
inv.set_period(datetime.now(), datetime.now())
inv.set_issue(datetime.now())
inv.set_ident('ABC123')
inv.set_operation_type('10')
inv.set_payment_mean(form.PaymentMean(form.PaymentMean.DEBIT, '41', datetime.now(), ' 1234'))
inv.set_supplier(form.Party(
name = 'facho-supplier',
ident = form.PartyIdentification('123','', '31'),
responsability_code = form.Responsability(['O-07']),
responsability_regime_code = '48',
organization_code = '1',
address = form.Address(
'', '', form.City('05001', 'Medellín'),
form.Country('CO', 'Colombia'),
form.CountrySubentity('05', 'Antioquia'))
))
inv.set_customer(form.Party(
name = 'facho-customer',
ident = form.PartyIdentification('321','', '31'),
responsability_code = form.Responsability(['O-07']),
responsability_regime_code = '48',
organization_code = '1',
address = form.Address(
'', '', form.City('05001', 'Medellín'),
form.Country('CO', 'Colombia'),
form.CountrySubentity('05', 'Antioquia'))
))
inv.add_invoice_line(form.InvoiceLine(
quantity = 1,
description = 'producto facho',
item = form.StandardItem('test', 9999),
price = form.Price(form.Amount(100.0), '01', ''),
tax = form.TaxTotal(
tax_amount = form.Amount(0.0),
taxable_amount = form.Amount(0.0),
subtotals = [
form.TaxSubTotal(
percent = 19.0,
)
]
)
))
return inv
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())
with monkeypatch.context() as m:
import helpers
helpers.mock_urlopen(m)
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))
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 = 1,
description = 'producto',
item = form.StandardItem('test', 9999),
price = form.Price(form.Amount(1_500_000), '01', ''),
tax = form.TaxTotal(
subtotals = [
form.TaxSubTotal(
tax_scheme_ident = '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 = 1,
description = 'producto',
item = form.StandardItem('test', 111),
price = form.Price(form.Amount(1_500_000), '01', ''),
tax = form.TaxTotal(
subtotals = [
form.TaxSubTotal(
tax_scheme_ident = '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 = 1,
description = 'producto',
item = form.StandardItem('test', 111),
price = form.Price(form.Amount(5_000), '01', ''),
tax = form.TaxTotal(
subtotals = [
form.TaxSubTotal(
tax_scheme_ident = '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 = 1,
description = 'producto',
item = form.StandardItem('test', 111),
price = form.Price(form.Amount(30_000), '01', ''),
tax = form.TaxTotal(
subtotals = [
form.TaxSubTotal(
tax_scheme_ident = '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'][1] == form.Amount(0)
assert build_vars['ValorImpuestoPara'][4] == form.Amount(2400)
assert build_vars['ValorImpuestoPara'][3] == 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 == 'b9483dc2a17167feedf37b6bd67c4204e7b601933e0e389cffbd545e4d0ec370b403cbb41ff656776cb6cb5d8348ecd4'
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