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testing_data.py
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# -*- coding: utf-8 -*-
import os
import random
from decimal import Decimal
from sii.models.basic_models import *
class DataGenerator:
def __init__(self, invoice_registered=False, contraparte_registered=True):
self.sii_registered = invoice_registered
self.period = Period(name='12/2016')
self.article = Article(tipo_factura='R1', tipo_rectificativa='I')
name_iva_21 = 'IVA 21%'
name_iva_4 = 'IVA 4%'
name_ibi = 'IBI 15%'
name_iva_exento = 'IVA Exento'
tax_ibi = Tax(name=name_ibi, amount=0.15, type='percent')
tax_iva_21 = Tax(name=name_iva_21, amount=0.21, type='percent')
tax_iva_4 = Tax(name=name_iva_21, amount=0.04, type='percent')
tax_iva_exento = Tax(name=name_iva_exento, amount=0, type='percent')
self.invoice_line = [
InvoiceLine(price_subtotal=100, invoice_line_tax_id=[tax_iva_21]),
InvoiceLine(
price_subtotal=200, invoice_line_tax_id=[tax_iva_21, tax_ibi]
),
InvoiceLine(price_subtotal=400, invoice_line_tax_id=[tax_iva_4]),
InvoiceLine(price_subtotal=800, invoice_line_tax_id=[tax_ibi]),
InvoiceLine(
price_subtotal=1600, invoice_line_tax_id=[tax_iva_exento]
),
InvoiceLine(price_subtotal=3200, invoice_line_tax_id=[])
]
base_iva_21 = sum(
[line.price_subtotal
for line in self.invoice_line
if tax_iva_21 in line.invoice_line_tax_id]
)
base_iva_4 = sum(
[line.price_subtotal
for line in self.invoice_line
if tax_iva_4 in line.invoice_line_tax_id]
)
base_ibi = sum(
[line.price_subtotal
for line in self.invoice_line
if tax_ibi in line.invoice_line_tax_id]
)
base_iva_exento = sum(
[line.price_subtotal
for line in self.invoice_line
if tax_iva_exento in line.invoice_line_tax_id]
)
invoice_tax_iva_21 = InvoiceTax(
name=name_iva_21, base=base_iva_21,
tax_amount=base_iva_21 * tax_iva_21.amount, tax_id=tax_iva_21
)
invoice_tax_iva_4 = InvoiceTax(
name=name_iva_4, base=base_iva_4,
tax_amount=base_iva_4 * tax_iva_4.amount, tax_id=tax_iva_4
)
invoice_tax_ibi = InvoiceTax(
name=name_ibi, base=base_ibi,
tax_amount=base_ibi * tax_ibi.amount, tax_id=tax_ibi
)
invoice_tax_iva_exento = InvoiceTax(
name=name_iva_exento, base=base_iva_exento,
tax_amount=base_iva_exento * tax_iva_exento.amount,
tax_id=tax_iva_exento
)
self.tax_line = [
invoice_tax_iva_21, invoice_tax_iva_4, invoice_tax_ibi,
invoice_tax_iva_exento
]
spain = Country(code='ES', is_eu_member=False)
self.fiscal_name = os.environ.get(
'FISCAL_NOMBRE_CONTRAPARTE', u'Qwerting Tarantino')
self.fiscal_vat = os.environ.get(
'FISCAL_VAT_CONTRAPARTE', u'ES09346536A')
self.partner_invoice = Partner(
name=os.environ.get('NOMBRE_CONTRAPARTE', u'Francisco García'),
nif=os.environ.get('NIF_CONTRAPARTE', u'ES12345678Z'),
country=spain, aeat_registered=contraparte_registered
)
partner_company = Partner(
name=os.environ.get('NOMBRE_TITULAR', u'Compañía Eléctrica S.A.'),
nif=os.environ.get('NIF_TITULAR', 'ES55555555K'), country=spain
)
self.company = Company(partner_id=partner_company)
comunidad_autonoma = ComunidadAutonoma(code='01', name='Andalucia')
provincia = State(comunidad_autonoma=comunidad_autonoma)
self.address_contact_id = ResPartnerAddress(state=provincia)
self.invoice_number = str(random.randrange(0, 100000)).zfill(5)
self.origin_date_invoice = '2016-12-01'
self.date_invoice = '2016-12-31'
taxes_amount = sum([tax.tax_amount for tax in self.tax_line])
base_amount = sum([line.price_subtotal for line in self.invoice_line])
self.amount_tax = taxes_amount
self.amount_untaxed = base_amount
self.amount_total = taxes_amount + base_amount
self.fiscal_position = FiscalPosition(
name=u'Régimen Islas Canarias'
)
self.sii_description = u'Descripción de operación estándar'
self.sii_in_clave_regimen_especial = '01'
self.sii_out_clave_regimen_especial = '01'
def get_in_invoice(self):
journal = Journal(
name=u'Factura de Energía Recibida'
)
invoice = Invoice(
invoice_type='in_invoice',
journal_id=journal,
rectificative_type='N',
rectifying_id=False,
number='FRecib{}'.format(self.invoice_number),
origin='FRecibOrigen{}'.format(self.invoice_number),
partner_id=self.partner_invoice,
address_contact_id=self.address_contact_id,
company_id=self.company,
amount_total=self.amount_total,
amount_untaxed=self.amount_untaxed,
amount_tax=self.amount_tax,
period_id=self.period,
origin_date_invoice=self.origin_date_invoice,
date_invoice=self.date_invoice,
tax_line=self.tax_line,
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_in_invoice_with_isp(self, with_extra_lines=False):
journal = Journal(
name=u'Factura de Energía Recibida'
)
tax_iva_isp_compra_21 = Tax(
name='IVA 21% Inversión del sujeto pasivo',
amount=0.0, type='percent'
)
invoice_line = [
InvoiceLine(
price_subtotal=20.02,
invoice_line_tax_id=[tax_iva_isp_compra_21])
]
base_iva_isp = sum(
[line.price_subtotal
for line in invoice_line]
)
tax_iva_isp_soportado_21 = Tax(
name='IVA 21% Inversión del sujeto pasivo (1)',
amount=0.21, type='percent'
)
tax_iva_isp_repercutido_21 = Tax(
name='IVA 21% Inversión del sujeto pasivo (1)',
amount=-0.21, type='percent'
)
invoice_tax_iva_isp_soportado_21 = InvoiceTax(
name=tax_iva_isp_soportado_21.name, base=base_iva_isp,
tax_amount=4.2,
tax_id=tax_iva_isp_soportado_21
)
tax_iva_isp_repercutido_21 = InvoiceTax(
name=tax_iva_isp_repercutido_21.name, base=base_iva_isp,
tax_amount=-4.2,
tax_id=tax_iva_isp_repercutido_21
)
tax_line_inversion_sujeto_pasivo = [
tax_iva_isp_repercutido_21, invoice_tax_iva_isp_soportado_21
]
tax_lines = tax_line_inversion_sujeto_pasivo
invoice_lines = invoice_line
if with_extra_lines:
tax_lines += self.tax_line
invoice_lines += self.invoice_line
invoice = Invoice(
invoice_type='in_invoice',
journal_id=journal,
rectificative_type='N',
rectifying_id=False,
number='FRecib{}'.format(self.invoice_number),
origin='FRecibOrigen{}'.format(self.invoice_number),
partner_id=self.partner_invoice,
address_contact_id=self.address_contact_id,
company_id=self.company,
amount_total=self.amount_total,
amount_untaxed=self.amount_untaxed,
amount_tax=self.amount_tax,
period_id=self.period,
origin_date_invoice=self.origin_date_invoice,
date_invoice=self.date_invoice,
tax_line=tax_lines,
invoice_line=invoice_lines,
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_in_invoice_without_period(self):
journal = Journal(
name=u'Factura de Energía Recibida'
)
invoice = Invoice(
invoice_type='in_invoice',
journal_id=journal,
rectificative_type='N',
rectifying_id=False,
number='FRecib{}'.format(self.invoice_number),
origin='FRecibOrigen{}'.format(self.invoice_number),
partner_id=self.partner_invoice,
address_contact_id=self.address_contact_id,
company_id=self.company,
amount_total=self.amount_total,
amount_untaxed=self.amount_untaxed,
amount_tax=self.amount_tax,
period_id=None,
origin_date_invoice=self.origin_date_invoice,
date_invoice=self.date_invoice,
tax_line=self.tax_line,
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(self, with_fiscal_info=True):
journal = Journal(
name=u'Factura de Energía Emitida'
)
if with_fiscal_info:
invoice = Invoice(
invoice_type='out_invoice',
journal_id=journal,
rectificative_type='N',
rectifying_id=False,
number='FEmit{}'.format(self.invoice_number),
partner_id=self.partner_invoice,
fiscal_name=self.fiscal_name,
fiscal_vat=self.fiscal_vat,
address_contact_id=self.address_contact_id,
company_id=self.company,
amount_total=self.amount_total,
amount_untaxed=self.amount_untaxed,
amount_tax=self.amount_tax,
period_id=self.period,
date_invoice=self.date_invoice,
tax_line=self.tax_line,
invoice_line=self.invoice_line,
sii_registered=self.sii_registered,
fiscal_position=self.fiscal_position,
sii_description=self.sii_description,
sii_out_clave_regimen_especial=self.sii_out_clave_regimen_especial,
)
else:
invoice = Invoice(
invoice_type='out_invoice',
journal_id=journal,
rectificative_type='N',
rectifying_id=False,
number='FEmit{}'.format(self.invoice_number),
partner_id=self.partner_invoice,
address_contact_id=self.address_contact_id,
company_id=self.company,
amount_total=self.amount_total,
amount_untaxed=self.amount_untaxed,
amount_tax=self.amount_tax,
period_id=self.period,
date_invoice=self.date_invoice,
tax_line=self.tax_line,
invoice_line=self.invoice_line,
sii_registered=self.sii_registered,
fiscal_position=self.fiscal_position,
sii_description=self.sii_description,
sii_out_clave_regimen_especial=self.sii_out_clave_regimen_especial,
)
return invoice
def get_in_refund_invoice(self):
journal = Journal(
name=u'Factura de Energía Rectificativa Recibida'
)
tax_line = self.tax_line
for invoice_tax in tax_line:
invoice_tax.tax_amount = -1 * abs(invoice_tax.tax_amount)
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=self.amount_total,
amount_untaxed=self.amount_untaxed,
amount_tax=self.amount_tax,
period_id=self.period,
origin_date_invoice=self.origin_date_invoice,
date_invoice=self.date_invoice,
tax_line=self.tax_line,
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_refund',
journal_id=journal,
rectificative_type='R',
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=self.amount_total,
amount_untaxed=self.amount_untaxed,
amount_tax=self.amount_tax,
period_id=self.period,
origin_date_invoice=self.origin_date_invoice,
date_invoice=self.date_invoice,
tax_line=tax_line,
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_refund_invoice(self):
journal = Journal(
name=u'Factura de Energía Rectificativa Emitida'
)
tax_line = self.tax_line
for invoice_tax in tax_line:
invoice_tax.tax_amount = -1 * abs(invoice_tax.tax_amount)
rect_invoice = Invoice(
invoice_type='out_invoice',
journal_id=journal,
rectificative_type='N',
rectifying_id=False,
number='FEmitRectificada{}'.format(self.invoice_number),
partner_id=self.partner_invoice,
address_contact_id=self.address_contact_id,
company_id=self.company,
amount_total=self.amount_total,
amount_untaxed=self.amount_untaxed,
amount_tax=self.amount_tax,
period_id=self.period,
date_invoice=self.date_invoice,
tax_line=self.tax_line,
invoice_line=self.invoice_line,
sii_registered=self.sii_registered,
fiscal_position=self.fiscal_position,
sii_description=self.sii_description,
sii_out_clave_regimen_especial=self.sii_out_clave_regimen_especial,
)
invoice = Invoice(
invoice_type='out_refund',
journal_id=journal,
rectificative_type='R',
rectifying_id=rect_invoice,
number='FRectEmit{}'.format(self.invoice_number),
partner_id=self.partner_invoice,
address_contact_id=self.address_contact_id,
company_id=self.company,
amount_total=self.amount_total,
amount_untaxed=self.amount_untaxed,
amount_tax=self.amount_tax,
period_id=self.period,
date_invoice=self.date_invoice,
tax_line=tax_line,
invoice_line=self.invoice_line,
sii_registered=self.sii_registered,
fiscal_position=self.fiscal_position,
sii_description=self.sii_description,
sii_out_clave_regimen_especial=self.sii_out_clave_regimen_especial,
)
return invoice
def get_out_invoice_RA(self):
journal = Journal(
name=u'Factura de Energía Emitida'
)
rect_invoice = Invoice(
invoice_type='out_invoice',
journal_id=journal,
rectificative_type='N',
rectifying_id=False,
number='FEmitRectificada{}'.format(self.invoice_number),
partner_id=self.partner_invoice,
address_contact_id=self.address_contact_id,
company_id=self.company,
amount_total=self.amount_total,
amount_untaxed=self.amount_untaxed,
amount_tax=self.amount_tax,
period_id=self.period,
date_invoice=self.date_invoice,
tax_line=self.tax_line,
invoice_line=self.invoice_line,
sii_registered=self.sii_registered,
fiscal_position=self.fiscal_position,
sii_description=self.sii_description,
sii_out_clave_regimen_especial=self.sii_out_clave_regimen_especial,
)
invoice = Invoice(
invoice_type='out_invoice',
journal_id=journal,
rectificative_type='RA',
rectifying_id=rect_invoice,
number='FEmitSinAnuladora{}'.format(self.invoice_number),
partner_id=self.partner_invoice,
address_contact_id=self.address_contact_id,
company_id=self.company,
amount_total=self.amount_total,
amount_untaxed=self.amount_untaxed,
amount_tax=self.amount_tax,
period_id=self.period,
date_invoice=self.date_invoice,
tax_line=self.tax_line,
invoice_line=self.invoice_line,
sii_registered=self.sii_registered,
fiscal_position=self.fiscal_position,
sii_description=self.sii_description,
sii_out_clave_regimen_especial=self.sii_out_clave_regimen_especial,
)
return invoice
def get_in_invoice_RA(self):
journal = Journal(
name=u'Factura de Energía Rectificativa Recibida',
article=self.article
)
tax_line = self.tax_line
for invoice_tax in tax_line:
invoice_tax.tax_amount = -1 * abs(invoice_tax.tax_amount)
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=self.amount_total,
amount_untaxed=self.amount_untaxed,
amount_tax=self.amount_tax,
period_id=self.period,
origin_date_invoice=self.origin_date_invoice,
date_invoice=self.date_invoice,
tax_line=self.tax_line,
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=self.amount_total,
amount_untaxed=self.amount_untaxed,
amount_tax=self.amount_tax,
period_id=self.period,
origin_date_invoice=self.origin_date_invoice,
date_invoice=self.date_invoice,
tax_line=tax_line,
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',
article=self.article
)
tax_line = self.tax_line
for invoice_tax in tax_line:
invoice_tax.tax_amount = -1 * abs(invoice_tax.tax_amount)
rect_invoice = Invoice(
invoice_type='out_invoice',
journal_id=journal,
rectificative_type='N',
rectifying_id=False,
number='FEmitRectificada{}'.format(self.invoice_number),
partner_id=self.partner_invoice,
address_contact_id=self.address_contact_id,
company_id=self.company,
amount_total=self.amount_total,
amount_untaxed=self.amount_untaxed,
amount_tax=self.amount_tax,
period_id=self.period,
date_invoice=self.date_invoice,
tax_line=self.tax_line,
invoice_line=self.invoice_line,
sii_registered=self.sii_registered,
fiscal_position=self.fiscal_position,
sii_description=self.sii_description,
sii_out_clave_regimen_especial=self.sii_out_clave_regimen_especial,
)
invoice = Invoice(
invoice_type='out_refund',
journal_id=journal,
rectificative_type='A',
rectifying_id=False,
number='FRectEmit{}'.format(self.invoice_number),
partner_id=self.partner_invoice,
address_contact_id=self.address_contact_id,
company_id=self.company,
amount_total=self.amount_total,
amount_untaxed=self.amount_untaxed,
amount_tax=self.amount_tax,
period_id=self.period,
date_invoice=self.date_invoice,
tax_line=tax_line,
invoice_line=self.invoice_line,
sii_registered=self.sii_registered,
fiscal_position=self.fiscal_position,
sii_description=self.sii_description,
sii_out_clave_regimen_especial=self.sii_out_clave_regimen_especial,
)
return invoice
def get_out_invoice_partner_id_type_05(self, with_fiscal_info=True):
journal = Journal(
name=u'Factura de Energía Emitida'
)
spain = Country(code='ES', is_eu_member=False)
partner = Partner(
name=os.environ.get('NOMBRE_CONTRAPARTE', u'Francisco García'),
nif=os.environ.get('NIF_CONTRAPARTE', u'ES12345678Z'),
country=spain, aeat_registered=True, auto_vat_type='05'
)
if with_fiscal_info:
invoice = Invoice(
invoice_type='out_invoice',
journal_id=journal,
rectificative_type='N',
rectifying_id=False,
number='FEmit{}'.format(self.invoice_number),
partner_id=partner,
fiscal_name=self.fiscal_name,
fiscal_vat=self.fiscal_vat,
address_contact_id=self.address_contact_id,
company_id=self.company,
amount_total=self.amount_total,
amount_untaxed=self.amount_untaxed,
amount_tax=self.amount_tax,
period_id=self.period,
date_invoice=self.date_invoice,
tax_line=self.tax_line,
invoice_line=self.invoice_line,
sii_registered=self.sii_registered,
fiscal_position=self.fiscal_position,
sii_description=self.sii_description,
sii_out_clave_regimen_especial=self.sii_out_clave_regimen_especial,
)
else:
invoice = Invoice(
invoice_type='out_invoice',
journal_id=journal,
rectificative_type='N',
rectifying_id=False,
number='FEmit{}'.format(self.invoice_number),
partner_id=partner,
address_contact_id=self.address_contact_id,
company_id=self.company,
amount_total=self.amount_total,
amount_untaxed=self.amount_untaxed,
amount_tax=self.amount_tax,
period_id=self.period,
date_invoice=self.date_invoice,
tax_line=self.tax_line,
invoice_line=self.invoice_line,
sii_registered=self.sii_registered,
fiscal_position=self.fiscal_position,
sii_description=self.sii_description,
sii_out_clave_regimen_especial=self.sii_out_clave_regimen_especial,
)
return invoice