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Merged
merged 3 commits into from
Feb 25, 2020
Merged

cte: Allow four digit Form 29 codes #97

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e614ed8
test_data: add fake CTE F29 'datos' object
jtrh Feb 24, 2020
0c68ee0
cte: Allow four digit Form 29 codes
jtrh Feb 25, 2020
19bdab2
cte: Add new SII Form 29 codes
jtrh Feb 24, 2020
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2 changes: 2 additions & 0 deletions cl_sii/cte/f29/data_models.py
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Original file line number Diff line number Diff line change
Expand Up @@ -152,6 +152,7 @@ class CteForm29:
586: None, # "CANT. VTAS. Y/O SERV. PREST. INT. EXENT."
587: None, # Facturas de Compra recibidas c/ret. total y Fact. de Inicio emitida | Monto
595: None, # "SUB TOTAL IMP. DETERMINADO ANVERSO"
596: None, # "RETENCION CAMBIO DE SUJETO"
601: None, # Fax
610: 'numero_direccion', # Nº Dirección
708: None, # "CANT. NOTAS CRED. EMIT. VALES MAQ. IVA"
Expand All @@ -167,6 +168,7 @@ class CteForm29:
795: None, # "MONTO DE CONDONACION SII"
915: 'fecha_condonacion', # "Fecha de Vigencia de Condonacion"
922: 'num_res_condonacion', # "NUMERO RESOLUCION SII AUTO. CONDONACION"
9906: None, # "FECHA PRESENTACION DECL. PRIMITIVA"
}

def __post_init__(self) -> None:
Expand Down
10 changes: 5 additions & 5 deletions cl_sii/data/cte/schemas-json/f29_datos_obj.schema.json
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Original file line number Diff line number Diff line change
Expand Up @@ -6,7 +6,7 @@
"campos": {
"type": "object",
"patternProperties": {
"^\\d{3}$": {
"^\\d{3,4}$": {
"type": "string"
}
},
Expand Down Expand Up @@ -108,7 +108,7 @@
"glosa": {
"type": "object",
"patternProperties": {
"^\\d{3}$": {
"^\\d{3,4}$": {
"type": "string"
}
},
Expand All @@ -117,7 +117,7 @@
"justif": {
"type": "object",
"patternProperties": {
"^\\d{3}$": {
"^\\d{3,4}$": {
"type": "string",
"enum": [
"I",
Expand All @@ -131,7 +131,7 @@
"linea": {
"type": "object",
"patternProperties": {
"^\\d{3}$": {
"^\\d{3,4}$": {
"type": "string",
"pattern": "^\\d+$"
}
Expand All @@ -141,7 +141,7 @@
"tipos": {
"type": "object",
"patternProperties": {
"^\\d{3}$": {
"^\\d{3,4}$": {
"type": "string",
"enum": [
"C",
Expand Down
104 changes: 104 additions & 0 deletions tests/test_cte_f29_parse_datos_obj.py
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Original file line number Diff line number Diff line change
@@ -1,6 +1,7 @@
from __future__ import annotations

import datetime
from decimal import Decimal
from typing import Any, Mapping
from unittest import TestCase

Expand Down Expand Up @@ -114,3 +115,106 @@ def test_full(self) -> None:
"fecha_presentacion": datetime.date(2017, 8, 28),
}
self.assertEqual(dict(obj), expected_dict)

def test_full_2(self) -> None:
datos_obj: Mapping[str, Any] = read_test_file_json_dict(
'test_data/sii-cte/f29/cte--6286736-1--f29-6700000056-datos-obj-fake.json',
)
obj = parse_datos_obj.parse_sii_cte_f29_datos_obj(
datos_obj=datos_obj,
deserialize_campo=parse_datos_obj.cte_f29_datos_obj_campo_best_effort_deserializer,
)

self.assertIsInstance(obj, data_models.CteForm29)
self.assertEqual(obj.contribuyente_rut, Rut('6286736-1'))
self.assertEqual(obj.periodo_tributario, PeriodoTributario(year=2018, month=12))
self.assertEqual(obj.folio, 6700000056)

expected_codes_dict = {
1: "BONVALLET",
2: "GODOY",
3: Rut('6286736-1'),
5: "EDWARD GUILLERMO",
6: "GRECIA 2001",
7: 6700000056,
8: "MELIPILLA",
9: '0',
15: PeriodoTributario(year=2018, month=12),
48: 22633,
55: "E.BONVALLET@EXAMPLE.COM",
62: 32875,
77: 584976,
91: 503286,
115: Decimal('0.25'),
142: 13000000,
151: 447778,
315: datetime.date(2019, 1, 22),
502: 28500,
503: 1,
511: 613476,
519: 37,
520: 613476,
521: 2365382,
537: 613476,
538: 28500,
547: 503286,
562: 518660,
563: 13150000,
564: 27,
584: 11,
586: 1,
595: 503286,
596: 0,
9906: "22/01/2019",
}
self.assertEqual(obj.as_codes_dict(include_none=False), expected_codes_dict)

expected_dict = {
"contribuyente_rut": Rut('6286736-1'),
"periodo_tributario": PeriodoTributario(year=2018, month=12),
"folio": 6700000056,
"apellido_paterno_o_razon_social": "BONVALLET",
"apellido_materno": "GODOY",
"nombres": "EDWARD GUILLERMO",
"calle_direccion": "GRECIA 2001",
"numero_direccion": None,
"comuna_direccion": "MELIPILLA",
"telefono": "0",
"correo_electronico": "E.BONVALLET@EXAMPLE.COM",
"representante_legal_rut": None,
"extra": {
48: 22633,
62: 32875,
77: 584976,
115: Decimal('0.25'),
142: 13000000,
151: 447778,
502: 28500,
503: 1,
511: 613476,
519: 37,
520: 613476,
521: 2365382,
537: 613476,
538: 28500,
547: 503286,
562: 518660,
563: 13150000,
564: 27,
584: 11,
586: 1,
595: 503286,
596: 0,
9906: "22/01/2019",
},
"total_a_pagar_en_plazo_legal": 503286,
"total_a_pagar_con_recargo": None,
"pct_condonacion": None,
"num_res_condonacion": None,
"fecha_condonacion": None,
"tipo_declaracion": "Rectificatoria con Giro",
"banco": "",
"medio_pago": "",
"fecha_presentacion": datetime.date(2019, 1, 22),
}
self.assertEqual(dict(obj), expected_dict)
216 changes: 216 additions & 0 deletions tests/test_data/sii-cte/f29/cte--6286736-1--f29-6700000056-datos-obj-fake.json
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Original file line number Diff line number Diff line change
@@ -0,0 +1,216 @@
{
"campos": {
"001": "BONVALLET",
"002": "GODOY",
"003": "6286736-1",
"005": "EDWARD GUILLERMO",
"006": "GRECIA 2001",
"007": "6700000056",
"008": "MELIPILLA",
"009": "0",
"015": "201812",
"048": "22633",
"055": "E.BONVALLET@EXAMPLE.COM",
"062": "32875",
"077": "584976",
"091": "503286",
"115": "0.25",
"142": "13000000",
"151": "447778",
"315": "22/01/2019",
"502": "28500",
"503": "1",
"511": "613476",
"519": "37",
"520": "613476",
"521": "2365382",
"537": "613476",
"538": "28500",
"547": "503286",
"562": "518660",
"563": "13150000",
"564": "27",
"584": "11",
"586": "1",
"595": "503286",
"596": "0",
"9906": "22/01/2019"
},
"extras": {
"ADM8703": "",
"ADM8721": "",
"BANCO": "",
"CALIDADDECLARANTE": "Contribuyente",
"CARTRIB": "1",
"CLASE": "Rectificatoria con Giro",
"CODINT": "590000052",
"COD_FORM": "F29",
"DV_ORIGEN": "1",
"FECHA_HOY": "17/01/2020",
"FECHA_INGRESO": "22012019",
"FOLIO": "6700000056",
"MEDIO_INGRESO": "INTERNET",
"MEDIO_PAGO": "",
"MOSTRAR_FOLIO": "1",
"NOMBRES": "EDWARD GUILLERMO BONVALLET GODOY",
"NOMBRE_FUN": " ",
"OPCION": "VC",
"PERIODO": "201812",
"RUT_ORIGEN": "6286736",
"TIPO_MOVIMIENTO": "5",
"TOKEN": "VFC",
"USUARIO": "0",
"cant_anuladas": 1
},
"folioF": {
"COD_9902_1": "6700000046"
},
"glosa": {
"001": "APELLIDO PATERNO O RAZÓN SOCIAL",
"002": "APELLIDO MATERNO",
"003": "N DE RUT",
"005": "NOMBRES",
"006": "DIRECCION",
"007": "FOLIO",
"008": "COMUNA",
"009": "TELEFONO",
"015": "PERIODO TRIBUTARIO",
"048": "RET. IMP. ÚNICO TRAB. ART. 74 N 1 LIR",
"055": "CORREO ELECTRONICO",
"062": "PPM NETO DET.",
"077": "REMANENTE DE CRÉDITO FISC.",
"091": "TOTAL A PAGAR DENTRO DEL PLAZO",
"115": "TASA PPM 1ra. CATEGORIA",
"142": "VENTAS Y/O SERV. EXENTOS O NO GRAVADOS",
"151": "RET, TASAS DE 10 % SOBRE LAS RENT. ",
"315": "FECHA TIMBRE CAJA",
"502": "DÉBITOS FACTURAS EMITIDAS",
"503": "CANTIDAD FACTURAS EMITIDAS",
"511": "CRÉD. IVA POR DCTOS. ELECTRONICOS",
"519": "CANT. DE DCTOS. FACT. RECIB. DEL GIRO",
"520": "CRÉDITO REC. Y REINT./FACT. DEL GIRO",
"521": "MONTO NETO / INTERNAS AFECTAS",
"537": "TOTAL CRÉDITOS",
"538": "TOTAL DÉBITOS",
"547": "TOTAL DETERMINADO",
"562": "MONTO SIN DER. A CRED. FISCAL",
"563": "BASE IMPONIBLE ",
"564": "CANT. DOC. SIN DER. A CRED. FISCAL",
"584": "CANT.INT.EX.NO GRAV.SIN DER. CRED.FISCAL",
"586": "CANT. VTAS. Y/O SERV. PREST. INT. EXENT.",
"595": "SUB TOTAL IMP. DETERMINADO ANVERSO",
"596": "RETENCION CAMBIO DE SUJETO",
"9906": "FECHA PRESENTACION DECL. PRIMITIVA "
},
"justif": {
"001": "I",
"002": "I",
"003": "I",
"005": "I",
"006": "I",
"007": "I",
"008": "I",
"009": "I",
"015": "I",
"048": "I",
"055": "-",
"062": "D",
"077": "I",
"091": "-",
"115": "I",
"142": "D",
"151": "I",
"315": "I",
"502": "D",
"503": "I",
"511": "I",
"519": "I",
"520": "D",
"521": "D",
"537": "D",
"538": "D",
"547": "D",
"562": "D",
"563": "I",
"564": "I",
"584": "I",
"586": "I",
"595": "D",
"596": "D",
"9906": "I"
},
"linea": {
"001": "0",
"002": "0",
"003": "0",
"005": "0",
"006": "0",
"007": "0",
"008": "0",
"009": "0",
"015": "0",
"048": "49",
"055": "0",
"062": "56",
"077": "47",
"091": "119",
"115": "58",
"142": "2",
"151": "50",
"315": "0",
"502": "7",
"503": "7",
"511": "23",
"519": "27",
"520": "27",
"521": "24",
"537": "46",
"538": "22",
"547": "104",
"562": "26",
"563": "57",
"564": "24",
"584": "26",
"586": "2",
"595": "74",
"596": "111",
"9906": "118"
},
"tipos": {
"001": "C",
"002": "C",
"003": "R",
"005": "C",
"006": "C",
"007": "N",
"008": "C",
"009": "C",
"015": "N",
"048": "M",
"055": "C",
"062": "M",
"077": "M",
"091": "M",
"115": "D",
"142": "M",
"151": "M",
"315": "F",
"502": "M",
"503": "N",
"511": "M",
"519": "N",
"520": "M",
"521": "M",
"537": "M",
"538": "M",
"547": "M",
"562": "M",
"563": "M",
"564": "N",
"584": "N",
"586": "N",
"595": "M",
"596": "M",
"9906": "N"
}
}