Merge pull request #81 from fyndata/develop

Release v0.8.0

.bumpversion.cfg

@@ -1,5 +1,5 @@
 [bumpversion]
-current_version = 0.7.4
+current_version = 0.8.0
 commit = True
 tag = True
 

HISTORY.rst

@@ -3,6 +3,12 @@
 History
 -------
 
+0.8.0 (2019-09-03)
++++++++++++++++++++++++
+
+* (PR #80, 2019-09-03) dte: Allow negative "monto total" when DTE type is "liquidación-factura
+  electrónica"
+
 0.7.4 (2019-08-08)
 +++++++++++++++++++++++
 

cl_sii/__init__.py

@@ -5,4 +5,4 @@
 """
 
 
-__version__ = '0.7.4'
+__version__ = '0.8.0'

cl_sii/dte/constants.py

@@ -41,10 +41,25 @@
 # XML type 'MontoType' in official schema 'SiiTypes_v10.xsd'
 # - source:
 #   https://github.com/fyndata/lib-cl-sii-python/blob/f57a326/cl_sii/data/ref/factura_electronica/schemas-xml/SiiTypes_v10.xsd#L563-L570
+# Specification for field 'Monto Total'
+# - warning: In certain cases, such as whether negative values are allowed, the SII's specification
+#   document may contradict the XML schema.
+# - content:
+#   > Campo: Monto Total <MntTotal>
+#   > Descripción: [...]
+#   > Largo máximo: 18
+#   > Validación:
+#   >   Valor Numérico de acuerdo a descripción.
+#   >   En Liquidaciones-Factura, puede tomar valor negativo.
+#   >   En Documentos de exportación es “0” (cero) si forma de pago es = 21 (sin pago).
+#   > [...]
+# - source: SII Chile. 2019-07-10. Formato Documentos Tributarios Electrónicos v2.2.
+#   Contenido de Facturas y Documentos Asociados, Detalle por Zona, Encabezado, item nº 124.
+#   http://www.sii.cl/factura_electronica/factura_mercado/formato_dte.pdf
 
 DTE_MONTO_TOTAL_FIELD_TYPE = int
 """DTE field 'Monto Total' type."""
-DTE_MONTO_TOTAL_FIELD_MIN_VALUE = 0
+DTE_MONTO_TOTAL_FIELD_MIN_VALUE = -10 ** 18
 """DTE field 'Monto Total' min value."""
 DTE_MONTO_TOTAL_FIELD_MAX_VALUE = 10 ** 18
 """DTE field 'Monto Total' max value."""

cl_sii/dte/data_models.py

@@ -44,7 +44,7 @@ def validate_dte_folio(value: int) -> None:
         raise ValueError("Value is out of the valid range for 'folio'.")
 
 
-def validate_dte_monto_total(value: int) -> None:
+def validate_dte_monto_total(value: int, tipo_dte: TipoDteEnum) -> None:
     """
     Validate value for DTE field ``monto_total``.
 
@@ -57,6 +57,9 @@ def validate_dte_monto_total(value: int) -> None:
             or value > constants.DTE_MONTO_TOTAL_FIELD_MAX_VALUE):  # type: ignore
         raise ValueError("Value is out of the valid range for 'monto_total'.")
 
+    if value < 0 and tipo_dte != TipoDteEnum.LIQUIDACION_FACTURA_ELECTRONICA:
+        raise ValueError("Value is out of the valid range for 'monto_total'.")
+
 
 def validate_contribuyente_razon_social(value: str) -> None:
     """
@@ -264,7 +267,7 @@ def __post_init__(self) -> None:
         if not isinstance(self.monto_total, int):
             raise TypeError("Inappropriate type of 'monto_total'.")
 
-        validate_dte_monto_total(self.monto_total)
+        validate_dte_monto_total(self.monto_total, self.tipo_dte)
 
     ###########################################################################
     # properties

tests/test_data/sii-crypto/DTE--60910000-1--33--2336600-cert.pem

@@ -0,0 +1,31 @@
+-----BEGIN CERTIFICATE-----
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+-----END CERTIFICATE-----

tests/test_data/sii-crypto/DTE--60910000-1--33--2336600-signature-value-base64.txt

@@ -0,0 +1 @@
+JnuSNM2A6cKJcE45HmP5iyYs7MgIpluKam+t7YRfVVMrtTeJmTfFftcj8jVDqKEGtNAqFQvjaVubmxqc/GxiEIZv27WRfBwD71bL9F2Cgjxw6+utDgY51be6vHkMPP3MCUX/uB+Z1Zn9jM4U/RGznE817aY4a2PUFqd6b1UuE0HKo/RwQAcGsxZXGolZ3nUF443QiL6riR+e8MaSSJLJbGcykJlHh44MNCYRYoYbwuAp6mAg5h82z8Eazi8F+C0SZvQKITCgd1do+GZgNGUJB1QaK/I5rE7WDfhr5oOwqk1FeQMIL/QZqHOReIyoHr7WVXIpNQaO/HKlV46dSuWzZA==

tests/test_data/sii-dte/DTE--60910000-1--33--2336600--cleaned.xml

@@ -0,0 +1,147 @@
+<?xml version='1.0' encoding='WINDOWS-1252'?>
+<DTE xmlns="http://www.sii.cl/SiiDte" version="1.0">
+<Documento ID="DTE-33-2336600">
+<Encabezado>
+<IdDoc>
+<TipoDTE>33</TipoDTE>
+<Folio>2336600</Folio>
+<FchEmis>2019-08-08</FchEmis>
+<IndServicio>2</IndServicio>
+<FmaPago>1</FmaPago>
+<FchCancel>2019-08-08</FchCancel>
+<MedioPago>OT</MedioPago>
+<FchVenc>2019-08-08</FchVenc>
+</IdDoc>
+<Emisor>
+<RUTEmisor>60910000-1</RUTEmisor>
+<RznSoc>Universidad de Chile</RznSoc>
+<GiroEmis>Corporación Educacional y Servicios                 Profesionales</GiroEmis>
+<Acteco>803010</Acteco>
+<Sucursal>NIC Chile</Sucursal>
+<CdgSIISucur>67051191</CdgSIISucur>
+<DirOrigen>Miraflores 222, Piso 14</DirOrigen>
+<CmnaOrigen>Santiago</CmnaOrigen>
+<CiudadOrigen>Santiago</CiudadOrigen>
+</Emisor>
+<Receptor>
+<RUTRecep>76555835-2</RUTRecep>
+<RznSocRecep>FYNPAL SPA</RznSocRecep>
+<GiroRecep>PROCESAMIENTO DE DATOS Y ACTIVIDADES REL</GiroRecep>
+<Contacto>Germán Enrique Larraín Muñoz</Contacto>
+<DirRecep>El Bosque Norte 0177 Tel:+56.226051886</DirRecep>
+<CmnaRecep>Las Condes</CmnaRecep>
+<CiudadRecep>Santiago</CiudadRecep>
+</Receptor>
+<Totales>
+<MntNeto>8943</MntNeto>
+<TasaIVA>19</TasaIVA>
+<IVA>1699</IVA>
+<MntTotal>10642</MntTotal>
+</Totales>
+</Encabezado>
+<Detalle>
+<NroLinDet>1</NroLinDet>
+<NmbItem>dominio fyndata/6895189/1</NmbItem>
+<QtyItem>1.0</QtyItem>
+<PrcItem>8942.86</PrcItem>
+<MontoItem>8943</MontoItem>
+</Detalle>
+<TED version="1.0">
+<DD>
+<RE>60910000-1</RE>
+<TD>33</TD>
+<F>2336600</F>
+<FE>2019-08-08</FE>
+<RR>76555835-2</RR>
+<RSR>FYNPAL SPA</RSR>
+<MNT>10642</MNT>
+<IT1>dominio fyndata/6895189/1</IT1>
+<CAF version="1.0">
+<DA>
+<RE>60910000-1</RE>
+<RS>UNIVERSIDAD DE CHILE</RS>
+<TD>33</TD>
+<RNG>
+<D>2332141</D>
+<H>2342140</H>
+</RNG>
+<FA>2019-07-26</FA>
+<RSAPK>
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+<E>Aw==</E>
+</RSAPK>
+<IDK>300</IDK>
+</DA>
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+</CAF>
+<TSTED>2019-08-09T09:41:09</TSTED>
+</DD>
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+<TmstFirma>2019-08-09T09:41:09</TmstFirma>
+</Documento>
+<Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
+<SignedInfo>
+<CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
+<SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/>
+<Reference URI="#DTE-33-2336600">
+<DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
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+</X509Data>
+</KeyInfo>
+</Signature>
+</DTE>