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TEST Data: IVA no vigentes
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‎spec/testing_data.py

+241-2
Original file line numberDiff line numberDiff line change
@@ -13,11 +13,13 @@ def __init__(self, invoice_registered=False, contraparte_registered=True):
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self.article = Article(tipo_factura='R1', tipo_rectificativa='I')
1414
name_iva_21 = 'IVA 21%'
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name_iva_4 = 'IVA 4%'
16+
name_iva_5 = 'IVA 5%'
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name_ibi = 'IBI 15%'
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name_iva_exento = 'IVA Exento'
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tax_ibi = Tax(name=name_ibi, amount=0.15, type='percent')
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tax_iva_21 = Tax(name=name_iva_21, amount=0.21, type='percent')
20-
tax_iva_4 = Tax(name=name_iva_21, amount=0.04, type='percent')
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tax_iva_4 = Tax(name=name_iva_4, amount=0.04, type='percent')
22+
self.tax_iva_5 = Tax(name=name_iva_5, amount=0.05, type='percent')
2123
tax_iva_exento = Tax(name=name_iva_exento, amount=0, type='percent')
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self.invoice_line = [
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InvoiceLine(price_subtotal=100, invoice_line_tax_id=[tax_iva_21]),
@@ -428,7 +430,244 @@ def get_out_refund_invoice(self):
428430
)
429431
return r_invoice, b_invoice
430432

431-
def get_out_refund_mulitple_invoice(self):
433+
def get_out_refund_invoice_iva5(self, fecha_facturas_recti=None):
434+
journal = Journal(
435+
name=u'Factura de Energía Rectificativa Emitida'
436+
)
437+
base_bruta = 10
438+
invoice_tax_iva_5 = InvoiceTax(
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name=self.tax_iva_5.name, base=base_bruta,
440+
tax_amount=base_bruta * self.tax_iva_5.amount, tax_id=self.tax_iva_5
441+
)
442+
tax_line = [
443+
invoice_tax_iva_5
444+
]
445+
n_total_amount = 0
446+
n_total_tax = 0
447+
for tl in tax_line:
448+
n_total_amount += tl.base + tl.tax_amount
449+
n_total_tax += tl.tax_amount
450+
451+
n_date_invoice = '2023-01-01'
452+
n_period = Period(name='01/2023')
453+
454+
if fecha_facturas_recti:
455+
b_date_invoice = fecha_facturas_recti
456+
y,m,d = fecha_facturas_recti.split('-')
457+
b_period = Period(name='{}/{}'.format(m,y))
458+
else:
459+
b_date_invoice = '2024-10-01'
460+
b_period = Period(name='01/2024')
461+
refund_tax_line = tax_line[:]
462+
for invoice_tax in refund_tax_line:
463+
invoice_tax.tax_amount = -1 * abs(invoice_tax.tax_amount)
464+
465+
orig_invoice = Invoice(
466+
invoice_type='out_invoice',
467+
journal_id=journal,
468+
rectificative_type='N',
469+
rectifying_id=False,
470+
number='FEmitRectificada{}'.format(self.invoice_number),
471+
partner_id=self.partner_invoice,
472+
address_contact_id=self.address_contact_id,
473+
company_id=self.company,
474+
amount_total=n_total_amount,
475+
amount_untaxed=base_bruta,
476+
amount_tax=n_total_tax,
477+
period_id=n_period,
478+
date_invoice=n_date_invoice,
479+
tax_line=tax_line,
480+
invoice_line=[], # no se usa
481+
sii_registered=self.sii_registered,
482+
fiscal_position=self.fiscal_position,
483+
sii_description=self.sii_description,
484+
sii_out_clave_regimen_especial=self.sii_out_clave_regimen_especial,
485+
)
486+
487+
r_invoice = Invoice(
488+
invoice_type='out_invoice',
489+
journal_id=journal,
490+
rectificative_type='R',
491+
rectifying_id=orig_invoice,
492+
number='FRectEmit{}'.format(self.invoice_number),
493+
partner_id=self.partner_invoice,
494+
address_contact_id=self.address_contact_id,
495+
company_id=self.company,
496+
amount_total=n_total_amount,
497+
amount_untaxed=base_bruta,
498+
amount_tax=n_total_tax,
499+
period_id=b_period,
500+
date_invoice=b_date_invoice,
501+
tax_line=tax_line,
502+
invoice_line=self.invoice_line,
503+
sii_registered=self.sii_registered,
504+
fiscal_position=self.fiscal_position,
505+
sii_description=self.sii_description,
506+
sii_out_clave_regimen_especial=self.sii_out_clave_regimen_especial,
507+
)
508+
b_invoice = Invoice(
509+
invoice_type='out_refund',
510+
journal_id=journal,
511+
rectificative_type='B',
512+
rectifying_id=orig_invoice,
513+
number='FEmitRectificada{}'.format(self.invoice_number),
514+
partner_id=self.partner_invoice,
515+
address_contact_id=self.address_contact_id,
516+
company_id=self.company,
517+
amount_total=-1 * n_total_amount,
518+
amount_untaxed=-1 * base_bruta,
519+
amount_tax=-1 * n_total_tax,
520+
period_id=b_period,
521+
date_invoice=b_date_invoice,
522+
tax_line=refund_tax_line,
523+
invoice_line=[], # no se usa
524+
sii_registered=self.sii_registered,
525+
fiscal_position=self.fiscal_position,
526+
sii_description=self.sii_description,
527+
sii_out_clave_regimen_especial=self.sii_out_clave_regimen_especial,
528+
)
529+
return r_invoice, b_invoice
530+
531+
def get_out_refund_invoice_iva5_multi(self, fecha_facturas_recti=None):
532+
journal = Journal(
533+
name=u'Factura de Energía Rectificativa Emitida'
534+
)
535+
base_bruta = 10
536+
invoice_tax_iva_5 = InvoiceTax(
537+
name=self.tax_iva_5.name, base=base_bruta,
538+
tax_amount=base_bruta * self.tax_iva_5.amount, tax_id=self.tax_iva_5
539+
)
540+
tax_line = [
541+
invoice_tax_iva_5
542+
]
543+
n_total_amount = 0
544+
n_total_tax = 0
545+
for tl in tax_line:
546+
n_total_amount += tl.base + tl.tax_amount
547+
n_total_tax += tl.tax_amount
548+
549+
n_date_invoice = '2023-01-01'
550+
n_period = Period(name='01/2023')
551+
552+
if fecha_facturas_recti:
553+
b_date_invoice = fecha_facturas_recti
554+
y,m,d = fecha_facturas_recti.split('-')
555+
b_period = Period(name='{}/{}'.format(m,y))
556+
else:
557+
b_date_invoice = '2024-10-01'
558+
b_period = Period(name='01/2024')
559+
refund_tax_line = tax_line[:]
560+
for invoice_tax in refund_tax_line:
561+
invoice_tax.tax_amount = -1 * abs(invoice_tax.tax_amount)
562+
563+
orig_invoice = Invoice(
564+
invoice_type='out_invoice',
565+
journal_id=journal,
566+
rectificative_type='N',
567+
rectifying_id=False,
568+
number='FEmitRectificada{}'.format(self.invoice_number),
569+
partner_id=self.partner_invoice,
570+
address_contact_id=self.address_contact_id,
571+
company_id=self.company,
572+
amount_total=n_total_amount,
573+
amount_untaxed=base_bruta,
574+
amount_tax=n_total_tax,
575+
period_id=n_period,
576+
date_invoice=n_date_invoice,
577+
tax_line=tax_line,
578+
invoice_line=[], # no se usa
579+
sii_registered=self.sii_registered,
580+
fiscal_position=self.fiscal_position,
581+
sii_description=self.sii_description,
582+
sii_out_clave_regimen_especial=self.sii_out_clave_regimen_especial,
583+
)
584+
585+
r_invoice = Invoice(
586+
invoice_type='out_invoice',
587+
journal_id=journal,
588+
rectificative_type='R',
589+
rectifying_id=orig_invoice,
590+
number='FRectEmit{}'.format(self.invoice_number),
591+
partner_id=self.partner_invoice,
592+
address_contact_id=self.address_contact_id,
593+
company_id=self.company,
594+
amount_total=n_total_amount,
595+
amount_untaxed=base_bruta,
596+
amount_tax=n_total_tax,
597+
period_id=b_period,
598+
date_invoice=b_date_invoice,
599+
tax_line=tax_line,
600+
invoice_line=self.invoice_line,
601+
sii_registered=self.sii_registered,
602+
fiscal_position=self.fiscal_position,
603+
sii_description=self.sii_description,
604+
sii_out_clave_regimen_especial=self.sii_out_clave_regimen_especial,
605+
)
606+
b_invoice = Invoice(
607+
invoice_type='out_refund',
608+
journal_id=journal,
609+
rectificative_type='B',
610+
rectifying_id=orig_invoice,
611+
number='FEmitRectificada{}'.format(self.invoice_number),
612+
partner_id=self.partner_invoice,
613+
address_contact_id=self.address_contact_id,
614+
company_id=self.company,
615+
amount_total=-1 * n_total_amount,
616+
amount_untaxed=-1 * base_bruta,
617+
amount_tax=-1 * n_total_tax,
618+
period_id=b_period,
619+
date_invoice=b_date_invoice,
620+
tax_line=refund_tax_line,
621+
invoice_line=[], # no se usa
622+
sii_registered=self.sii_registered,
623+
fiscal_position=self.fiscal_position,
624+
sii_description=self.sii_description,
625+
sii_out_clave_regimen_especial=self.sii_out_clave_regimen_especial,
626+
)
627+
r2_invoice = Invoice(
628+
invoice_type='out_invoice',
629+
journal_id=journal,
630+
rectificative_type='R',
631+
rectifying_id=r_invoice,
632+
number='FRectEmit{}'.format(self.invoice_number),
633+
partner_id=self.partner_invoice,
634+
address_contact_id=self.address_contact_id,
635+
company_id=self.company,
636+
amount_total=n_total_amount,
637+
amount_untaxed=base_bruta,
638+
amount_tax=n_total_tax,
639+
period_id=b_period,
640+
date_invoice=b_date_invoice,
641+
tax_line=tax_line,
642+
invoice_line=self.invoice_line,
643+
sii_registered=self.sii_registered,
644+
fiscal_position=self.fiscal_position,
645+
sii_description=self.sii_description,
646+
sii_out_clave_regimen_especial=self.sii_out_clave_regimen_especial,
647+
)
648+
b2_invoice = Invoice(
649+
invoice_type='out_refund',
650+
journal_id=journal,
651+
rectificative_type='B',
652+
rectifying_id=r_invoice,
653+
number='FEmitRectificada{}'.format(self.invoice_number),
654+
partner_id=self.partner_invoice,
655+
address_contact_id=self.address_contact_id,
656+
company_id=self.company,
657+
amount_total=-1 * n_total_amount,
658+
amount_untaxed=-1 * base_bruta,
659+
amount_tax=-1 * n_total_tax,
660+
period_id=b_period,
661+
date_invoice=b_date_invoice,
662+
tax_line=refund_tax_line,
663+
invoice_line=[], # no se usa
664+
sii_registered=self.sii_registered,
665+
fiscal_position=self.fiscal_position,
666+
sii_description=self.sii_description,
667+
sii_out_clave_regimen_especial=self.sii_out_clave_regimen_especial,
668+
)
669+
return r2_invoice, b2_invoice
670+
def get_out_refund_mulitple_invoice(self, fecha_facturas_recti=None):
432671
journal = Journal(
433672
name=u'Factura de Energía Rectificativa Emitida'
434673
)

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