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Merged
merged 5 commits into from
Nov 20, 2025
Merged

Deploy release v0.64.0 #943

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c394a35
fix(rcv): Make IVA fields optional in schemas and data models
svillegas-cdd Nov 20, 2025
ff413a6
Merge pull request #941 from cordada/task/sc-17456-errors-parsing-rcv
svillegas-cdd Nov 20, 2025
468ed0b
chore: Update history for new version
svillegas-cdd Nov 20, 2025
5091044
chore: Bump version from 0.63.0 to 0.64.0
svillegas-cdd Nov 20, 2025
5b5ad00
Merge pull request #942 from cordada/release/v0.64.0
svillegas-cdd Nov 20, 2025
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2 changes: 1 addition & 1 deletion .bumpversion.cfg
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Original file line number Diff line number Diff line change
@@ -1,5 +1,5 @@
[bumpversion]
current_version = 0.63.0
current_version = 0.64.0
commit = True
tag = False
message = chore: Bump version from {current_version} to {new_version}
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4 changes: 4 additions & 0 deletions HISTORY.md
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@@ -1,5 +1,9 @@
# History

## 0.64.0 (2025-11-20)

- (PR #941, 2025-11-20) rcv: Make IVA fields optional in schemas and data models

## 0.63.0 (2025-11-13)

- (PR #928, 2025-10-29) Do not install `setuptools` using Make tasks
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2 changes: 1 addition & 1 deletion src/cl_sii/__init__.py
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Expand Up @@ -4,4 +4,4 @@

"""

__version__ = '0.63.0'
__version__ = '0.64.0'
10 changes: 5 additions & 5 deletions src/cl_sii/rcv/data_models.py
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Expand Up @@ -302,27 +302,27 @@ class RvDetalleEntry(RcvDetalleEntry):
Monto IVA
"""

iva_retenido_total: int
iva_retenido_total: Optional[int]
"""
IVA Retenido Total
"""

iva_retenido_parcial: int
iva_retenido_parcial: Optional[int]
"""
IVA Retenido Parcial
"""

iva_no_retenido: int
iva_no_retenido: Optional[int]
"""
IVA no retenido
"""

iva_propio: int
iva_propio: Optional[int]
"""
IVA propio
"""

iva_terceros: int
iva_terceros: Optional[int]
"""
IVA Terceros
"""
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15 changes: 10 additions & 5 deletions src/cl_sii/rcv/parse_csv.py
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Expand Up @@ -539,23 +539,28 @@ class RcvVentaCsvRowSchema(_RcvCsvRowSchemaBase):
data_key='Monto total',
)
iva_retenido_total = marshmallow.fields.Integer(
required=True,
required=False,
allow_none=True,
data_key='IVA Retenido Total',
)
iva_retenido_parcial = marshmallow.fields.Integer(
required=True,
required=False,
allow_none=True,
data_key='IVA Retenido Parcial',
)
iva_no_retenido = marshmallow.fields.Integer(
required=True,
required=False,
allow_none=True,
data_key='IVA no retenido',
)
iva_propio = marshmallow.fields.Integer(
required=True,
required=False,
allow_none=True,
data_key='IVA propio',
)
iva_terceros = marshmallow.fields.Integer(
required=True,
required=False,
allow_none=True,
data_key='IVA Terceros',
)
liquidacion_factura_emisor_rut = mm_fields.RutField(
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2 changes: 1 addition & 1 deletion src/tests/test_data/sii-rcv/RCV-venta-extra-empty-impuestos-rows.csv
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Expand Up @@ -3,6 +3,6 @@ Nro;Tipo Doc;Tipo Venta;Rut cliente;Razon Social;Folio;Fecha Docto;Fecha Recepci
;33;Del Giro;54213736-3;CHILE SPA;6541;01/09/2025;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;271;701395;18;;;;;;
2;33;Del Giro;42509414-9;COMERCIAL SPA;9874;01/09/2025;01/09/2025 09:53:17;;;0;8879040;1687018;13136156;0;0;0;0;0;-;0;0;0;0;0;;;;0;;0;2;0;0;0;;;;12354;;24;2570098;31.5
3;33;Del Giro;68840666-8;TEXAS SPA;3210;01/09/2025;01/09/2025 10:58:51;08/09/2025 14:15:23;;0;20522880;3899347;30471437;0;0;0;0;0;-;0;0;0;0;0;;;;0;;0;2;0;0;0;;;;12354;;24;6049210;31.5;
4;34;Del Giro;68840666-8;TEXAS SPA;3210;01/09/2025;01/09/2025 10:58:51;08/09/2025 14:15:23;;0;9999;3899347;30471437;0;0;0;0;0;-;0;0;0;0;0;;;;0;;0;2;0;0;0;;;;12354;;24;6049210;31.5;
4;34;Del Giro;68840666-8;TEXAS SPA;3210;01/09/2025;01/09/2025 10:58:51;08/09/2025 14:15:23;;0;9999;3899347;30471437;2020;;0;0;0;-;0;0;0;0;0;;;;0;;0;2;0;0;0;;;;12354;;24;6049210;31.5;
5;33;Del Giro;54213736-3;THE COMPANY SPA;3210;01/09/2025;01/09/2025 10:58:51;08/09/2025 14:15:23;;0;9999;3899347;30471437;0;0;0;0;0;-;0;0;0;0;0;;;;0;;0;2;0;0;0;;;;12354;;24;6049210;31.5;
;33;Del Giro;54213736-3;THE COMPANY SPA;3210;01/09/2025;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;271;701395;18;;;;;;
8 changes: 4 additions & 4 deletions src/tests/test_rcv_parse_csv.py
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Expand Up @@ -968,8 +968,8 @@ def test_parse_rcv_venta_csv_file_empty_otros_impuestos_rows(self) -> None:
monto_exento=0,
monto_neto=9999,
monto_iva=3899347,
iva_retenido_total=0,
iva_retenido_parcial=0,
iva_retenido_total=2020,
iva_retenido_parcial=None,
iva_no_retenido=0,
iva_propio=0,
iva_terceros=0,
Expand Down Expand Up @@ -1017,8 +1017,8 @@ def test_parse_rcv_venta_csv_file_empty_otros_impuestos_rows(self) -> None:
'Monto Neto': '9999',
'Monto IVA': '3899347',
'Monto total': '30471437',
'IVA Retenido Total': '0',
'IVA Retenido Parcial': '0',
'IVA Retenido Total': '2020',
'IVA Retenido Parcial': None,
'IVA no retenido': '0',
'IVA propio': '0',
'IVA Terceros': '0',
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