Merge pull request #177 from gisce/test_validate_in_invoice_negative_…

…ra_positive

Test para validar que una factura tipo RA cuando el origen es negativo

spec/serialization_spec.py

@@ -1213,6 +1213,90 @@ def group_by_tax_rate(iva_values, in_invoice):
                     cuota_presentada
                 ))
 
+    with description('en los datos de una factura recibida rectificativa '
+                     'sin anuladora RA sobre una factura original negativa'):
+        with before.all:
+            self.in_invoice_RA = self.data_gen.get_in_invoice_RA_N_negative()
+            self.in_invoice_RA.rectifying_id.sii_registered = True
+            self.in_invoice_RA_obj = SII(self.in_invoice_RA).generate_object()
+            factura_rectificada = self.in_invoice_RA.rectifying_id
+            self.in_invoice_origin_obj = SII(factura_rectificada).generate_object()
+            self.fact_RA_recibida = (
+                self.in_invoice_RA_obj['SuministroLRFacturasRecibidas']
+                ['RegistroLRFacturasRecibidas']
+            )
+            self.fact_origin = (
+                self.in_invoice_origin_obj['SuministroLRFacturasRecibidas']
+                ['RegistroLRFacturasRecibidas']
+            )
+
+        with context('en los datos de rectificación'):
+            with it('el TipoRectificativa debe ser por sustitución (S)'):
+                expect(
+                    self.fact_RA_recibida['FacturaRecibida']['TipoRectificativa']
+                ).to(equal('S'))
+            with it('la FechaOperacion NO debe existir'):
+                expect(
+                    self.fact_RA_recibida['FacturaRecibida'].get('FechaOperacion', False)
+                ).to(equal(False))
+            with it('debe contener las FacturasRectificadas'):
+                expect(
+                    self.fact_RA_recibida['FacturaRecibida']
+                    ['FacturasRectificadas']['IDFacturaRectificada'][0]
+                    ['NumSerieFacturaEmisor']
+                ).to(equal(
+                    self.in_invoice_RA.rectifying_id.origin
+                ))
+
+                fecha_expedicion = (
+                    self.fact_RA_recibida['FacturaRecibida']
+                    ['FacturasRectificadas']['IDFacturaRectificada'][0]
+                    ['FechaExpedicionFacturaEmisor']
+                )
+                expect(
+                    datetime.strptime(
+                        fecha_expedicion, '%d-%m-%Y'
+                    ).strftime('%Y-%m-%d')
+                ).to(equal(
+                    self.in_invoice_RA.rectifying_id.origin_date_invoice
+                ))
+
+            with it('debe contener el ImporteRectificacion'):
+                expect(
+                    self.fact_RA_recibida['FacturaRecibida']
+                    ['ImporteRectificacion']['BaseRectificada']
+                ).to(equal(
+                    -5.13
+                ))
+
+                expect(
+                    self.fact_RA_recibida['FacturaRecibida']
+                    ['ImporteRectificacion']['CuotaRectificada']
+                ).to(equal(
+                    -1.08
+                ))
+            with it('los Importes de rectificacion debe ser igual que los datos de la factura original'):
+                base_presentada = sum(x['BaseImponible'] for x in
+                    self.fact_origin['FacturaRecibida']['DesgloseFactura'][
+                        'DesgloseIVA']['DetalleIVA'])
+                cuota_presentada = sum(
+                    x.get('CuotaSoportada', 0.0) for x in
+                    self.fact_origin['FacturaRecibida'][
+                        'DesgloseFactura']['DesgloseIVA']['DetalleIVA'])
+                expect(
+                    self.fact_RA_recibida['FacturaRecibida']
+                    ['ImporteRectificacion']['BaseRectificada']
+                ).to(equal(
+                    base_presentada
+                ))
+
+                expect(
+                    self.fact_RA_recibida['FacturaRecibida']
+                    ['ImporteRectificacion']['CuotaRectificada']
+                ).to(equal(
+                    cuota_presentada
+                ))
+
 with description('El XML Generado en una baja de una factura emitida'):
     with before.all:
         self.data_gen = DataGenerator()

spec/testing_data.py

@@ -658,6 +658,80 @@ def get_in_invoice_RA(self):
         )
         return invoice
 
+    def get_in_invoice_RA_N_negative(self):
+        journal = Journal(
+            name=u'Factura de Energía Rectificativa Recibida',
+            article=self.article
+        )
+        tax_iva_21 = Tax(name='21% IVA Soportado', amount=0.21, type='percent')
+        amount_total_n = -6.21
+        amount_tax_n = -1.08
+        base_amount_n = -5.13
+        tax_line_n = [
+            InvoiceTax(
+                name='21% IVA Soportado', base=-5.13,
+                tax_amount=-1.08, tax_id=tax_iva_21
+            )
+        ]
+        amount_total_ra = 14.65
+        amount_tax_ra = 2.54
+        base_amount_ra = 12.11
+        tax_line_ra = [
+            InvoiceTax(
+                name='21% IVA Soportado', base=-5.13,
+                tax_amount=-1.08, tax_id=tax_iva_21
+            )
+        ]
+
+        rect_invoice = Invoice(
+            invoice_type='in_invoice',
+            journal_id=journal,
+            rectificative_type='N',
+            rectifying_id=False,
+            number='FRecibRectificada{}'.format(self.invoice_number),
+            origin='FRectRecibRectificadaOrigen{}'.format(self.invoice_number),
+            partner_id=self.partner_invoice,
+            address_contact_id=self.address_contact_id,
+            company_id=self.company,
+            amount_total=amount_total_n,
+            amount_untaxed=base_amount_n,
+            amount_tax=amount_tax_n,
+            period_id=self.period,
+            origin_date_invoice=self.origin_date_invoice,
+            date_invoice=self.date_invoice,
+            tax_line=tax_line_n,
+            invoice_line=self.invoice_line,
+            sii_registered=self.sii_registered,
+            fiscal_position=self.fiscal_position,
+            sii_description=self.sii_description,
+            sii_in_clave_regimen_especial=self.sii_in_clave_regimen_especial,
+        )
+
+        invoice = Invoice(
+            invoice_type='in_invoice',
+            journal_id=journal,
+            rectificative_type='RA',
+            rectifying_id=rect_invoice,
+            number='FRectRecib{}'.format(self.invoice_number),
+            origin='FRectRecibOrigen{}'.format(self.invoice_number),
+            partner_id=self.partner_invoice,
+            address_contact_id=self.address_contact_id,
+            company_id=self.company,
+            amount_total=amount_total_ra,
+            amount_untaxed=base_amount_ra,
+            amount_tax=amount_tax_ra,
+            period_id=self.period,
+            origin_date_invoice=self.origin_date_invoice,
+            date_invoice=self.date_invoice,
+            tax_line=tax_line_ra,
+            invoice_line=self.invoice_line,
+            sii_registered=self.sii_registered,
+            fiscal_position=self.fiscal_position,
+            sii_description=self.sii_description,
+            sii_in_clave_regimen_especial=self.sii_in_clave_regimen_especial,
+        )
+        return invoice
+
     def get_out_invoice_rescision(self):
         journal = Journal(
             name=u'Factura de Energía Rectificativa Rescision Emitida',