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import os |
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from binascii import unhexlify |
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from datetime import datetime, date |
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from io import BytesIO |
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from unittest import mock |
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from zipfile import ZipInfo |
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from satcfdi.diot.code import Periodo, TipoOperacion, TipoTercero, Pais |
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from satcfdi.diot import DatosIdentificacion, DatosComplementaria, ProveedorTercero, DIOT |
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from tests.utils import get_signer, verify_result |
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current_dir = os.path.dirname(__file__) |
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module = 'satcfdi' |
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def test_encrypt_signature(): |
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signer = get_signer('cacx7605101p8') |
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key = b'\x9e@@hL\xcd\xf2\x9eR\xe6JC\xc8\xba\x8a\xf1C\xec\rE*\x16 4' |
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# from DIOT project try 1 |
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sig = "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" |
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sig = unhexlify(sig) |
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res = signer.decrypt(sig) |
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assert res == key |
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# from DIOT project try 2 |
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sig = "768cce9ca1955dbe4b9e768413e37d23f0b1c3e2d3d313278053f2c66aae14d7ecaacdf4a942dff564489156dfb805a3713b7ad48f230762acb493840a1236e445844ba41ca299d715a63dca227f86679322a4864aa30a28b9f43200c83748816900e9b06f224d3ba3bae284ec9916c752da12f0bb189ef1eb64f71bae6ced280f3009798002dcae9129c5105efef1179d93a434c8ebd6144a0f5721deea7c864ed273b8410e2dbdc1d0e684f49c37d58a3311a673ff347f59115ecdf6ba5d05b5e2d2caa45f1e0d2a842057467ed8069de8f79e6abe449c7f1a3222d873d859ad6e6f9608342e1dc709c8b50cb67a07016c75230495938b15e174e0277ac9f1" |
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sig = unhexlify(sig) |
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res = signer.decrypt(sig) |
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assert res == key |
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enc_key = signer.encrypt(data=key) |
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dec_key = signer.decrypt(data=enc_key) |
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assert dec_key == key |
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def test_create_filename(): |
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rfc = 'XIQB891116QE4' |
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with mock.patch(f'{module}.diot.datetime') as m: |
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m.now = mock.Mock(return_value=datetime(2022, 11, 8, 11, 40)) |
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diot = DIOT( |
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datos_identificacion=DatosIdentificacion( |
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rfc=rfc, |
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ejercicio=2022, |
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), |
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periodo=Periodo.OCTUBRE, |
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proveedores=[] |
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) |
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assert diot._tmp_filename() == 'XIQB891116QE40DOTAAM1MCMB811401' |
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with mock.patch(f'{module}.diot.datetime') as m: |
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p = ProveedorTercero( |
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tipo_tercero=TipoTercero.PROVEEDOR_GLOBAL, |
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tipo_operacion=TipoOperacion.OTROS |
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) |
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m.now = mock.Mock(return_value=datetime(2022, 11, 8, 13, 20)) |
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diot = DIOT( |
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datos_identificacion=DatosIdentificacion( |
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rfc=rfc, |
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ejercicio=2022, |
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), |
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periodo=Periodo.OCTUBRE, |
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proveedores=[p for _ in range(40001)] |
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) |
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assert diot._tmp_filename() == 'XIQB891116QE40DOTAAM1MCMB813202' |
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rfc = "OÑO120726RX3" |
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with mock.patch(f'{module}.diot.datetime') as m: |
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m.now = mock.Mock(return_value=datetime(2022, 11, 8, 17, 18)) |
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diot = DIOT( |
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datos_identificacion=DatosIdentificacion( |
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rfc=rfc, |
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ejercicio=2022, |
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), |
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periodo=Periodo.OCTUBRE, |
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proveedores=[] |
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) |
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assert diot._tmp_filename() == '_OÑO120726RX30DOTAAM1MCMB817181' |
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xiqb891116qe4_issuer = DatosIdentificacion( |
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rfc='xiqb891116qe4', |
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ejercicio=2022, |
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curp='xiqb891116mgrmzr05', |
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nombre='BERENICE', |
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apellido_paterno='XIMO', |
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apellido_materno='QUEZADA' |
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) |
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def test_create_declaracion_diot(): |
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text_file = "XIQB891116QE40DOTAAM1MCMB811401" |
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diot = DIOT( |
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datos_identificacion=xiqb891116qe4_issuer, |
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periodo=Periodo.OCTUBRE |
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) |
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# Verify TXT |
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original_txt_data = open(os.path.join(current_dir, 'diot', f'{text_file}.txt'), 'rb').read() |
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with BytesIO() as b: |
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diot.plain_write(target=b) |
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assert original_txt_data == b.getvalue() |
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# Verify FILENAME |
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with mock.patch(f'{module}.diot.datetime') as m: |
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m.now = mock.Mock(return_value=datetime(2022, 11, 8, 11, 40)) |
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tmp_filename = diot._tmp_filename() |
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assert tmp_filename == text_file |
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# Verify ZIP |
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def zi(filename): |
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return ZipInfo( |
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filename=filename, |
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date_time=(2022, 11, 8, 11, 41, 8) # time.localtime(time.time())[:6] |
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) |
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with mock.patch(f'{module}.zip.ZipInfo', zi) as m: |
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my_zip = diot._zip_bytes(tmp_filename) |
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original_zip_data = open(os.path.join(current_dir, 'diot', f'{text_file}.zpi'), 'rb').read() |
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assert my_zip == original_zip_data |
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# Verify DEC |
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def encrypt(_, data): |
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return b'HB\x9cWQ\xbf\x975i\xfd\xcbH\x1c\xacD\x00pp\'%\xf3"\xa7\x802O\xcagG\x8c6\x07\xa7n9\xe6\x10*P\xd1\x9d\xf8,\x7f\x84T%\x9eR\xea\xab\x00\xeeX7\x00\x87\xfe\xb5\xf7\x9d\xc4\xa2\xbcu\xa4\x13SX\xee\xe6\xfeSv\x16\xcc\xb2y\xbd4nD\xb0\xbd\x10^y\x9f/PZ\x9b\xd1\xc0\x98\x84\xb6\x90\xc1"\xe0\xb9\x83y\x92\x85\x832\x98C\xd0\xe8\x81P\x0b\xde\x14\xaa\x19_\x0c\xf0\xf2\xec\xdc\x9f\x06i' |
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def rand(dig): |
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if dig == 8: |
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return b'p*A\xe4\xcb\x88\xa3\x8f' |
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if dig == 24: |
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return b'\x9e@@hL\xcd\xf2\x9eR\xe6JC\xc8\xba\x8a\xf1C\xec\rE*\x16 4' |
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with mock.patch(f'{module}.Certificate.encrypt', encrypt), mock.patch('os.urandom', rand): |
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dec_data = diot._encrypted_bytes(tmp_filename) |
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assert dec_data == open(os.path.join(current_dir, 'diot', f'{text_file}.dec'), 'rb').read() |
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with mock.patch(f'{module}.diot.datetime') as m: |
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m.now = mock.Mock(return_value=datetime(2022, 11, 8, 11, 40)) |
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res_filename = diot.generate_package( |
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os.path.join(current_dir, 'test_diot') |
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) |
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assert dec_data == open(os.path.join(current_dir, 'test_diot', f'{text_file}.dec'), 'rb').read() |
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assert os.path.basename(res_filename) == f'{text_file}.dec' |
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def test_create_declaracion_diot_complementary(): |
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diot_file = "XIQB891116QE40DOTAAM1MCMB816201" |
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diot = DIOT( |
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datos_identificacion=xiqb891116qe4_issuer, |
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periodo=Periodo.MARZO_ABRIL, |
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complementaria=DatosComplementaria( |
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folio_anterior="6565", |
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fecha_presentacion_anterior=date(2022, 11, 7) |
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) |
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) |
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reference_data = open(os.path.join(current_dir, 'diot', f'{diot_file}.txt'), 'rb').read() |
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assert reference_data == diot.plain_bytes() |
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def test_create_declaracion_diot_complementary2(): |
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diot_file = "XIQB891116QE40DOTAAM1MCMB901581" |
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diot = DIOT( |
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datos_identificacion=xiqb891116qe4_issuer, |
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periodo=Periodo.ENERO, |
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complementaria=DatosComplementaria( |
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folio_anterior="4567", |
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fecha_presentacion_anterior=date(2022, 2, 13) |
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) |
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) |
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reference_data = open(os.path.join(current_dir, 'diot', f'{diot_file}.txt'), 'rb').read() |
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assert reference_data == diot.plain_bytes() |
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def test_create_declaracion_diot_trimestral(): |
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diot_file = "XIQB891116QE40DOTAAM1MCMB816531" |
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diot = DIOT( |
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datos_identificacion=xiqb891116qe4_issuer, |
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periodo=Periodo.JULIO_SEPTIEMBRE |
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) |
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reference_data = open(os.path.join(current_dir, 'diot', f'{diot_file}.txt'), 'rb').read() |
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assert reference_data == diot.plain_bytes() |
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ono120726rx3_issue = DatosIdentificacion( |
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rfc="OÑO120726RX3", |
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razon_social="ORGANICOS ÑAVEZ OSORIO S.A DE C.V", |
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ejercicio=2022, |
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) |
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def test_create_declaracion_diot_moral(): |
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diot_file = "_OÑO120726RX30DOTAAM1MCMB817181" |
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diot = DIOT( |
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datos_identificacion=ono120726rx3_issue, |
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periodo=Periodo.MAYO_AGOSTO |
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) |
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reference_data = open(os.path.join(current_dir, 'diot', f'{diot_file}.txt'), 'rb').read() |
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assert reference_data == diot.plain_bytes() |
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201
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def test_create_declaracion_diot_moral_da(): |
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diot_file = "_OÑO120726RX30DOTAAM1MCMB820181" |
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diot = DIOT( |
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datos_identificacion=ono120726rx3_issue, |
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periodo=Periodo.OCTUBRE, |
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proveedores=[ |
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ProveedorTercero( |
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tipo_tercero=TipoTercero.PROVEEDOR_NACIONAL, |
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tipo_operacion=TipoOperacion.PRESTACION_DE_SERVICIOS_PROFESIONALES, |
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rfc="LIÑI920228KS8", |
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iva16=52000, |
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iva16_na=48521, |
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iva_rfn=42000, |
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iva_rfn_na=32000, |
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iva0=31000, |
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iva_exento=21000, |
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retenido=11000, |
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devoluciones=10000 |
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220
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), |
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221
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ProveedorTercero( |
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222
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tipo_tercero=TipoTercero.PROVEEDOR_NACIONAL, |
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tipo_operacion=TipoOperacion.ARRENDAMIENTO_DE_INMUEBLES, |
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rfc="IVD920810GU2", |
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225
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iva16=987, |
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iva16_na=876, |
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iva_rfn=765, |
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iva_rfn_na=654, |
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iva0=324, |
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iva_exento=251, |
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retenido=125, |
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devoluciones=444 |
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), |
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] |
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235
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) |
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236
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reference_data = open(os.path.join(current_dir, 'diot', f'{diot_file}.txt'), 'rb').read() |
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237
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assert reference_data == diot.plain_bytes() |
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239
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240
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def test_create_declaracion_diot_moral_full(): |
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241
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diot_file = "_OÑO120726RX30DOTAAL1LCMB823021" |
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242
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diot = DIOT( |
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243
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datos_identificacion=DatosIdentificacion( |
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244
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rfc="OÑO120726RX3", |
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245
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razon_social="ORGANICOS ÑAVEZ OSORIO S.A DE C.V", |
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246
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ejercicio=2021, |
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247
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), |
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248
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periodo=Periodo.JULIO_SEPTIEMBRE, |
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249
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proveedores=[ |
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250
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ProveedorTercero( |
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251
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tipo_tercero=TipoTercero.PROVEEDOR_EXTRANJERO, |
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252
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tipo_operacion=TipoOperacion.OTROS, |
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253
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id_fiscal="1254TAXID", |
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254
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nombre_extranjero="NOMBREEXTRANJERO", |
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255
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pais=Pais.ANTIGUA_Y_BERMUDA, |
|
256
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nacionalidad="BERMUDO", |
|
257
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iva16=456, |
|
258
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iva16_na=752, |
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259
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iva_rfn=782, |
|
260
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iva_rfn_na=456, |
|
261
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iva_import16=123, |
|
262
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iva_import16_na=475, |
|
263
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iva_import_exento=7575, |
|
264
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iva0=45213, |
|
265
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iva_exento=1247, |
|
266
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retenido=235, |
|
267
|
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|
devoluciones=786 |
|
268
|
|
|
), |
|
269
|
|
|
ProveedorTercero( |
|
270
|
|
|
tipo_tercero=TipoTercero.PROVEEDOR_GLOBAL, |
|
271
|
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tipo_operacion=TipoOperacion.ARRENDAMIENTO_DE_INMUEBLES, |
|
272
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iva16=9874, |
|
273
|
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iva16_na=8521, |
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274
|
|
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iva_rfn=7632, |
|
275
|
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|
iva_rfn_na=6541, |
|
276
|
|
|
iva_import16=5241, |
|
277
|
|
|
iva_import16_na=4123, |
|
278
|
|
|
iva_import_exento=3562, |
|
279
|
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|
iva0=2415, |
|
280
|
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|
iva_exento=1235, |
|
281
|
|
|
retenido=985, |
|
282
|
|
|
devoluciones=874 |
|
283
|
|
|
), |
|
284
|
|
|
ProveedorTercero( |
|
285
|
|
|
tipo_tercero=TipoTercero.PROVEEDOR_NACIONAL, |
|
286
|
|
|
tipo_operacion=TipoOperacion.OTROS, |
|
287
|
|
|
rfc="L&O950913MSA", |
|
288
|
|
|
iva16=96208900, |
|
289
|
|
|
iva16_na=85100, |
|
290
|
|
|
iva_rfn=74300, |
|
291
|
|
|
iva_rfn_na=67600, |
|
292
|
|
|
iva0=58900, |
|
293
|
|
|
iva_exento=47700, |
|
294
|
|
|
retenido=36400, |
|
295
|
|
|
devoluciones=24864 |
|
296
|
|
|
), |
|
297
|
|
|
] |
|
298
|
|
|
) |
|
299
|
|
|
reference_data = open(os.path.join(current_dir, 'diot', f'{diot_file}.txt'), 'rb').read() |
|
300
|
|
|
assert reference_data == diot.plain_bytes() |
|
301
|
|
|
|
|
302
|
|
|
|
|
303
|
|
|
def verify_invoice(invoice, path): |
|
304
|
|
|
verify = verify_result(data=invoice.html_str(), filename=f"{path}.html") |
|
305
|
|
|
assert verify |
|
306
|
|
|
|
|
307
|
|
|
|
|
308
|
|
|
def test_create_declaracion_diot_moral_full_2(): |
|
309
|
|
|
diot_file = "_OÑO120726RX30DOTAAL1LCMB901151" |
|
310
|
|
|
diot = DIOT( |
|
311
|
|
|
datos_identificacion=DatosIdentificacion( |
|
312
|
|
|
rfc="OÑO120726RX3", |
|
313
|
|
|
razon_social="ORGANICOS ÑAVEZ OSORIO S.A DE C.V", |
|
314
|
|
|
ejercicio=2021, |
|
315
|
|
|
), |
|
316
|
|
|
periodo=Periodo.JULIO_SEPTIEMBRE, |
|
317
|
|
|
proveedores=[ |
|
318
|
|
|
ProveedorTercero( |
|
319
|
|
|
tipo_tercero=TipoTercero.PROVEEDOR_EXTRANJERO, |
|
320
|
|
|
tipo_operacion=TipoOperacion.OTROS, |
|
321
|
|
|
id_fiscal="1254TAXID", |
|
322
|
|
|
nombre_extranjero="NOMBREEXTRANJERO", |
|
323
|
|
|
pais=Pais.ANTIGUA_Y_BERMUDA, |
|
324
|
|
|
nacionalidad="BERMUDO", |
|
325
|
|
|
iva16=456, |
|
326
|
|
|
iva16_na=752, |
|
327
|
|
|
iva_rfn=782, |
|
328
|
|
|
iva_rfn_na=456, |
|
329
|
|
|
iva_import16=123, |
|
330
|
|
|
iva_import16_na=475, |
|
331
|
|
|
iva_import_exento=7575, |
|
332
|
|
|
iva0=45213, |
|
333
|
|
|
iva_exento=1247, |
|
334
|
|
|
retenido=235, |
|
335
|
|
|
devoluciones=786 |
|
336
|
|
|
), |
|
337
|
|
|
ProveedorTercero( |
|
338
|
|
|
tipo_tercero=TipoTercero.PROVEEDOR_GLOBAL, |
|
339
|
|
|
tipo_operacion=TipoOperacion.ARRENDAMIENTO_DE_INMUEBLES, |
|
340
|
|
|
iva16=9874, |
|
341
|
|
|
iva16_na=8521, |
|
342
|
|
|
iva_rfn=7632, |
|
343
|
|
|
iva_rfn_na=6541, |
|
344
|
|
|
iva_import16=5241, |
|
345
|
|
|
iva_import16_na=4123, |
|
346
|
|
|
iva_import_exento=3562, |
|
347
|
|
|
iva0=2415, |
|
348
|
|
|
iva_exento=1235, |
|
349
|
|
|
retenido=985, |
|
350
|
|
|
devoluciones=874 |
|
351
|
|
|
), |
|
352
|
|
|
ProveedorTercero( |
|
353
|
|
|
tipo_tercero=TipoTercero.PROVEEDOR_NACIONAL, |
|
354
|
|
|
tipo_operacion=TipoOperacion.OTROS, |
|
355
|
|
|
rfc="L&O950913MSA", |
|
356
|
|
|
iva16=96208900, |
|
357
|
|
|
iva16_na=85100, |
|
358
|
|
|
iva_rfn=74300, |
|
359
|
|
|
iva_rfn_na=67600, |
|
360
|
|
|
iva0=58900, |
|
361
|
|
|
iva_exento=47700, |
|
362
|
|
|
retenido=36400, |
|
363
|
|
|
devoluciones=24864 |
|
364
|
|
|
), |
|
365
|
|
|
ProveedorTercero( |
|
366
|
|
|
tipo_tercero=TipoTercero.PROVEEDOR_GLOBAL, |
|
367
|
|
|
tipo_operacion=TipoOperacion.PRESTACION_DE_SERVICIOS_PROFESIONALES, |
|
368
|
|
|
iva16=77757987856, |
|
369
|
|
|
), |
|
370
|
|
|
ProveedorTercero( |
|
371
|
|
|
tipo_tercero=TipoTercero.PROVEEDOR_NACIONAL, |
|
372
|
|
|
tipo_operacion=TipoOperacion.PRESTACION_DE_SERVICIOS_PROFESIONALES, |
|
373
|
|
|
rfc="IXS7607092R5", |
|
374
|
|
|
iva16_na=500, |
|
375
|
|
|
iva_rfn=0 |
|
376
|
|
|
) |
|
377
|
|
|
] |
|
378
|
|
|
) |
|
379
|
|
|
reference_data = open(os.path.join(current_dir, 'diot', f'{diot_file}.txt'), 'rb').read() |
|
380
|
|
|
assert reference_data == diot.plain_bytes() |
|
381
|
|
|
|
|
382
|
|
|
verify_invoice(diot, 'test_create_declaracion_diot_moral_full_2') |
|
383
|
|
|
|
|
384
|
|
|
|
|
385
|
|
|
def test_create_declaracion_diot_moral_full_2_comp(): |
|
386
|
|
|
diot = DIOT( |
|
387
|
|
|
datos_identificacion=DatosIdentificacion( |
|
388
|
|
|
rfc="OÑO120726RX3", |
|
389
|
|
|
razon_social="ORGANICOS ÑAVEZ OSORIO S.A DE C.V", |
|
390
|
|
|
ejercicio=2021, |
|
391
|
|
|
), |
|
392
|
|
|
periodo=Periodo.JULIO_SEPTIEMBRE, |
|
393
|
|
|
complementaria=DatosComplementaria( |
|
394
|
|
|
folio_anterior="12313", |
|
395
|
|
|
fecha_presentacion_anterior=date(2021, 5, 10) |
|
396
|
|
|
), |
|
397
|
|
|
proveedores=[ |
|
398
|
|
|
ProveedorTercero( |
|
399
|
|
|
tipo_tercero=TipoTercero.PROVEEDOR_EXTRANJERO, |
|
400
|
|
|
tipo_operacion=TipoOperacion.OTROS, |
|
401
|
|
|
id_fiscal="1254TAXID", |
|
402
|
|
|
nombre_extranjero="NOMBREEXTRANJERO", |
|
403
|
|
|
pais=Pais.ANTIGUA_Y_BERMUDA, |
|
404
|
|
|
nacionalidad="BERMUDO", |
|
405
|
|
|
iva16=456, |
|
406
|
|
|
iva16_na=752, |
|
407
|
|
|
iva_rfn=782, |
|
408
|
|
|
iva_rfn_na=456, |
|
409
|
|
|
iva_import16=123, |
|
410
|
|
|
iva_import16_na=475, |
|
411
|
|
|
iva_import_exento=7575, |
|
412
|
|
|
iva0=45213, |
|
413
|
|
|
iva_exento=1247, |
|
414
|
|
|
retenido=235, |
|
415
|
|
|
devoluciones=786 |
|
416
|
|
|
), |
|
417
|
|
|
ProveedorTercero( |
|
418
|
|
|
tipo_tercero=TipoTercero.PROVEEDOR_GLOBAL, |
|
419
|
|
|
tipo_operacion=TipoOperacion.ARRENDAMIENTO_DE_INMUEBLES, |
|
420
|
|
|
iva16=9874, |
|
421
|
|
|
iva16_na=8521, |
|
422
|
|
|
iva_rfn=7632, |
|
423
|
|
|
iva_rfn_na=6541, |
|
424
|
|
|
iva_import16=5241, |
|
425
|
|
|
iva_import16_na=4123, |
|
426
|
|
|
iva_import_exento=3562, |
|
427
|
|
|
iva0=2415, |
|
428
|
|
|
iva_exento=1235, |
|
429
|
|
|
retenido=985, |
|
430
|
|
|
devoluciones=874 |
|
431
|
|
|
), |
|
432
|
|
|
ProveedorTercero( |
|
433
|
|
|
tipo_tercero=TipoTercero.PROVEEDOR_NACIONAL, |
|
434
|
|
|
tipo_operacion=TipoOperacion.OTROS, |
|
435
|
|
|
rfc="L&O950913MSA", |
|
436
|
|
|
iva16=96208900, |
|
437
|
|
|
iva16_na=85100, |
|
438
|
|
|
iva_rfn=74300, |
|
439
|
|
|
iva_rfn_na=67600, |
|
440
|
|
|
iva0=58900, |
|
441
|
|
|
iva_exento=47700, |
|
442
|
|
|
retenido=36400, |
|
443
|
|
|
devoluciones=24864 |
|
444
|
|
|
), |
|
445
|
|
|
ProveedorTercero( |
|
446
|
|
|
tipo_tercero=TipoTercero.PROVEEDOR_GLOBAL, |
|
447
|
|
|
tipo_operacion=TipoOperacion.PRESTACION_DE_SERVICIOS_PROFESIONALES, |
|
448
|
|
|
iva16=77757987856, |
|
449
|
|
|
), |
|
450
|
|
|
ProveedorTercero( |
|
451
|
|
|
tipo_tercero=TipoTercero.PROVEEDOR_NACIONAL, |
|
452
|
|
|
tipo_operacion=TipoOperacion.PRESTACION_DE_SERVICIOS_PROFESIONALES, |
|
453
|
|
|
rfc="IXS7607092R5", |
|
454
|
|
|
iva16_na=500, |
|
455
|
|
|
iva_rfn=0 |
|
456
|
|
|
) |
|
457
|
|
|
] |
|
458
|
|
|
) |
|
459
|
|
|
|
|
460
|
|
|
verify_invoice(diot, 'test_create_declaracion_diot_moral_full_2_comp') |
|
461
|
|
|
|
SAT-CFDI /
python-satcfdi
