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Merge pull request #84 from fyndata/develop
Release v0.8.1
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[bumpversion] | ||
current_version = 0.8.0 | ||
current_version = 0.8.1 | ||
commit = True | ||
tag = True | ||
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""" | ||
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__version__ = '0.8.0' | ||
__version__ = '0.8.1' |
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3 changes: 3 additions & 0 deletions
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tests/test_data/sii-rcv/RCV-compra-no_incluir-rz_leading_trailing_whitespace.csv
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Nro;Tipo Doc;Tipo Compra;RUT Proveedor;Razon Social;Folio;Fecha Docto;Fecha Recepcion;Fecha Acuse;Monto Exento;Monto Neto;Monto IVA Recuperable;Monto Iva No Recuperable;Codigo IVA No Rec.;Monto Total;Monto Neto Activo Fijo;IVA Activo Fijo;IVA uso Comun;Impto. Sin Derecho a Credito;IVA No Retenido;NCE o NDE sobre Fact. de Compra;Codigo Otro Impuesto;Valor Otro Impuesto;Tasa Otro Impuesto | ||
1;33;No Corresp. Incluir;12345678-5;Fake Company S.A. ;19000035;13/12/2019;14/12/2019 15:56:27;;0;87699;;16663;9;104362;;;;;0;0;;;; | ||
2;33;No Corresp. Incluir;12345678-5; Fake Company S.A.;19000036;13/12/2019;14/12/2019 15:56:27;;0;155473;;29540;9;185013;;;;;0;0;;;; |
3 changes: 3 additions & 0 deletions
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tests/test_data/sii-rcv/RCV-compra-pendiente-rz_leading_trailing_whitespace.csv
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Nro;Tipo Doc;Tipo Compra;RUT Proveedor;Razon Social;Folio;Fecha Docto;Fecha Recepcion;Monto Exento;Monto Neto;Monto IVA Recuperable;Monto Iva No Recuperable;Codigo IVA No Rec.;Monto Total;Monto Neto Activo Fijo;IVA Activo Fijo;IVA uso Comun;Impto. Sin Derecho a Credito;IVA No Retenido;NCE o NDE sobre Fact. de Compra;Codigo Otro Impuesto;Valor Otro Impuesto;Tasa Otro Impuesto | ||
1;33;Del Giro;12345678-5;Fake Company S.A. ;9800042;28/06/2019;01/07/2019 13:21:32;0;41838;7949;;;49787;;;;;0;0;;;; | ||
7;33;Del Giro;12345678-5; Fake Company S.A.;380007;01/07/2019;02/07/2019 17:34:28;0;54411;10338;;;64749;;;;;0;0;;;; |
3 changes: 3 additions & 0 deletions
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tests/test_data/sii-rcv/RCV-compra-reclamado-rz_leading_trailing_whitespace.csv
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Nro;Tipo Doc;Tipo Compra;RUT Proveedor;Razon Social;Folio;Fecha Docto;Fecha Recepcion;Fecha Reclamo;Monto Exento;Monto Neto;Monto IVA Recuperable;Monto Iva No Recuperable;Codigo IVA No Rec.;Monto Total;Monto Neto Activo Fijo;IVA Activo Fijo;IVA uso Comun;Impto. Sin Derecho a Credito;IVA No Retenido;NCE o NDE sobre Fact. de Compra;Codigo Otro Impuesto;Valor Otro Impuesto;Tasa Otro Impuesto | ||
1;33;Del Giro;12345678-5;Fake Company S.A. ;1000055;05/06/2019;05/06/2019 21:58:49;12/06/2019 09:47:23;0;970894;184470;;;1155364;;;;;0;0;;;; | ||
2;61;Del Giro;12345678-5; Fake Company S.A.;70013;24/06/2019;24/06/2019 15:24:41;null;0;1652840;314040;;;1966880;;;;;0;0;;;; |
3 changes: 3 additions & 0 deletions
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tests/test_data/sii-rcv/RCV-compra-registro-rz_leading_trailing_whitespace.csv
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Nro;Tipo Doc;Tipo Compra;RUT Proveedor;Razon Social;Folio;Fecha Docto;Fecha Recepcion;Fecha Acuse;Monto Exento;Monto Neto;Monto IVA Recuperable;Monto Iva No Recuperable;Codigo IVA No Rec.;Monto Total;Monto Neto Activo Fijo;IVA Activo Fijo;IVA uso Comun;Impto. Sin Derecho a Credito;IVA No Retenido;Tabacos Puros;Tabacos Cigarrillos;Tabacos Elaborados;NCE o NDE sobre Fact. de Compra;Codigo Otro Impuesto;Valor Otro Impuesto;Tasa Otro Impuesto | ||
1;33;Del Giro;12345678-5;Fake Company S.A. ;23084;21/06/2019;24/06/2019 09:55:53;;0;240169;45632;;;285801;;;;;0;;;;0;;;; | ||
7;33;Del Giro;12345678-5; Fake Company S.A.;31000097;02/07/2019;03/07/2019 00:15:30;;0;27356;5198;;;32554;;;;;0;;;;0;;;; |
3 changes: 3 additions & 0 deletions
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tests/test_data/sii-rcv/RCV-venta-rz_leading_trailing_whitespace.csv
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Nro;Tipo Doc;Tipo Venta;Rut cliente;Razon Social;Folio;Fecha Docto;Fecha Recepcion;Fecha Acuse Recibo;Fecha Reclamo;Monto Exento;Monto Neto;Monto IVA;Monto total;IVA Retenido Total;IVA Retenido Parcial;IVA no retenido;IVA propio;IVA Terceros;RUT Emisor Liquid. Factura;Neto Comision Liquid. Factura;Exento Comision Liquid. Factura;IVA Comision Liquid. Factura;IVA fuera de plazo;Tipo Docto. Referencia;Folio Docto. Referencia;Num. Ident. Receptor Extranjero;Nacionalidad Receptor Extranjero;Credito empresa constructora;Impto. Zona Franca (Ley 18211);Garantia Dep. Envases;Indicador Venta sin Costo;Indicador Servicio Periodico;Monto No facturable;Total Monto Periodo;Venta Pasajes Transporte Nacional;Venta Pasajes Transporte Internacional;Numero Interno;Codigo Sucursal;NCE o NDE sobre Fact. de Compra;Codigo Otro Imp.;Valor Otro Imp.;Tasa Otro Imp. | ||
1;33;Del Giro;12345678-5;Fake Company S.A. ;506;04/06/2019;18/06/2019 17:01:06;;;0;1750181;332534;2082715;0;0;0;0;0;-;0;0;0;0;;;;;0;;0;2;0;0;0;;;;0;;;;; | ||
23;33;Del Giro;12345678-5; Fake Company S.A.;508;28/06/2019;01/07/2019 13:49:42;;;0;2209597;419823;2629420;0;0;0;0;0;-;0;0;0;0;0;;;;0;;0;2;0;0;0;;;;0;;;;; |
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