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chore: import enterprise addons 19.0 bulk snapshot

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1b-agent committed 2026-09-16 10:13:08 +00:00
commit ca4af030d3
39951 files changed
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l10n_ar_edi/tests/test_files/wsfe/bill/ignore_schema.json
+3
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{
"CbteFch": "___ignore___"
}
l10n_ar_edi/tests/test_files/wsfe/bill/test_wsfe_verify_bill.json
+12
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@@ -0,0 +1,12 @@
{
"CbteModo": "CAE",
"CuitEmisor": "30714295698",
"PtoVta": 12345,
"CbteTipo": "1",
"CbteNro": 12345678,
"CbteFch": "___ignore___",
"ImpTotal": "146.41",
"CodAutorizacion": "68448767638166",
"DocTipoReceptor": "80",
"DocNroReceptor": "20222222223"
}
l10n_ar_edi/tests/test_files/wsfe/ignore_schema.json
+20
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@@ -0,0 +1,20 @@
{
"FeCabReq": {
"PtoVta": "___ignore___"
},
"FeDetReq": [
{
"FECAEDetRequest": {
"CbteFch": "___ignore___",
"FchServDesde": "___ignore___",
"FchServHasta": "___ignore___",
"FchVtoPago": "___ignore___",
"CbtesAsoc": [
{
"PtoVta": "___ignore___"
}
]
}
}
]
}
l10n_ar_edi/tests/test_files/wsfe/mono/test_wsfe_mono_credit_note_c_product.json
+48
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@@ -0,0 +1,48 @@
{
"FeCabReq": {
"CantReg": 1,
"PtoVta": "___ignore___",
"CbteTipo": "13"
},
"FeDetReq": [
{
"FECAEDetRequest": {
"Concepto": 1,
"DocTipo": "80",
"DocNro": 30714295698,
"CbteDesde": 12345678,
"CbteHasta": 12345678,
"CbteFch": "___ignore___",
"ImpTotal": "121.00",
"ImpTotConc": "0.00",
"ImpNeto": "100.00",
"ImpOpEx": "0.00",
"ImpTrib": "0.00",
"ImpIVA": "21.00",
"FchServDesde": "___ignore___",
"FchServHasta": "___ignore___",
"FchVtoPago": "___ignore___",
"MonId": "PES",
"MonCotiz": "1.000000",
"CbtesAsoc": [
{
"Tipo": "11",
"PtoVta": "___ignore___",
"Nro": 12345678
}
],
"Iva": [
{
"Id": "5",
"BaseImp": "100.00",
"Importe": "21.00"
}
],
"Tributos": null,
"Opcionales": null,
"CondicionIVAReceptorId": "1",
"Compradores": null
}
}
]
}
l10n_ar_edi/tests/test_files/wsfe/mono/test_wsfe_mono_credit_note_c_product_service.json
+48
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@@ -0,0 +1,48 @@
{
"FeCabReq": {
"CantReg": 1,
"PtoVta": "___ignore___",
"CbteTipo": "13"
},
"FeDetReq": [
{
"FECAEDetRequest": {
"Concepto": 3,
"DocTipo": "80",
"DocNro": 30714295698,
"CbteDesde": 12345678,
"CbteHasta": 12345678,
"CbteFch": "___ignore___",
"ImpTotal": "221.00",
"ImpTotConc": "0.00",
"ImpNeto": "200.00",
"ImpOpEx": "0.00",
"ImpTrib": "0.00",
"ImpIVA": "21.00",
"FchServDesde": "___ignore___",
"FchServHasta": "___ignore___",
"FchVtoPago": "___ignore___",
"MonId": "PES",
"MonCotiz": "1.000000",
"CbtesAsoc": [
{
"Tipo": "11",
"PtoVta": "___ignore___",
"Nro": 12345678
}
],
"Iva": [
{
"Id": "5",
"BaseImp": "100.00",
"Importe": "21.00"
}
],
"Tributos": null,
"Opcionales": null,
"CondicionIVAReceptorId": "1",
"Compradores": null
}
}
]
}
l10n_ar_edi/tests/test_files/wsfe/mono/test_wsfe_mono_credit_note_c_service.json
+42
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@@ -0,0 +1,42 @@
{
"FeCabReq": {
"CantReg": 1,
"PtoVta": "___ignore___",
"CbteTipo": "13"
},
"FeDetReq": [
{
"FECAEDetRequest": {
"Concepto": 2,
"DocTipo": "80",
"DocNro": 30714295698,
"CbteDesde": 12345678,
"CbteHasta": 12345678,
"CbteFch": "___ignore___",
"ImpTotal": "100.00",
"ImpTotConc": "0.00",
"ImpNeto": "100.00",
"ImpOpEx": "0.00",
"ImpTrib": "0.00",
"ImpIVA": "0.00",
"FchServDesde": "___ignore___",
"FchServHasta": "___ignore___",
"FchVtoPago": "___ignore___",
"MonId": "PES",
"MonCotiz": "1.000000",
"CbtesAsoc": [
{
"Tipo": "11",
"PtoVta": "___ignore___",
"Nro": 12345678
}
],
"Iva": null,
"Tributos": null,
"Opcionales": null,
"CondicionIVAReceptorId": "1",
"Compradores": null
}
}
]
}
l10n_ar_edi/tests/test_files/wsfe/mono/test_wsfe_mono_debit_note_c_product.json
+48
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@@ -0,0 +1,48 @@
{
"FeCabReq": {
"CantReg": 1,
"PtoVta": "___ignore___",
"CbteTipo": "12"
},
"FeDetReq": [
{
"FECAEDetRequest": {
"Concepto": 1,
"DocTipo": "80",
"DocNro": 30714295698,
"CbteDesde": 12345678,
"CbteHasta": 12345678,
"CbteFch": "___ignore___",
"ImpTotal": "121.00",
"ImpTotConc": "0.00",
"ImpNeto": "100.00",
"ImpOpEx": "0.00",
"ImpTrib": "0.00",
"ImpIVA": "21.00",
"FchServDesde": "___ignore___",
"FchServHasta": "___ignore___",
"FchVtoPago": "___ignore___",
"MonId": "PES",
"MonCotiz": "1.000000",
"CbtesAsoc": [
{
"Tipo": "11",
"PtoVta": "___ignore___",
"Nro": 12345678
}
],
"Iva": [
{
"Id": "5",
"BaseImp": "100.00",
"Importe": "21.00"
}
],
"Tributos": null,
"Opcionales": null,
"CondicionIVAReceptorId": "1",
"Compradores": null
}
}
]
}
l10n_ar_edi/tests/test_files/wsfe/mono/test_wsfe_mono_debit_note_c_product_service.json
+48
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@@ -0,0 +1,48 @@
{
"FeCabReq": {
"CantReg": 1,
"PtoVta": "___ignore___",
"CbteTipo": "12"
},
"FeDetReq": [
{
"FECAEDetRequest": {
"Concepto": 3,
"DocTipo": "80",
"DocNro": 30714295698,
"CbteDesde": 12345678,
"CbteHasta": 12345678,
"CbteFch": "___ignore___",
"ImpTotal": "221.00",
"ImpTotConc": "0.00",
"ImpNeto": "200.00",
"ImpOpEx": "0.00",
"ImpTrib": "0.00",
"ImpIVA": "21.00",
"FchServDesde": "___ignore___",
"FchServHasta": "___ignore___",
"FchVtoPago": "___ignore___",
"MonId": "PES",
"MonCotiz": "1.000000",
"CbtesAsoc": [
{
"Tipo": "11",
"PtoVta": "___ignore___",
"Nro": 12345678
}
],
"Iva": [
{
"Id": "5",
"BaseImp": "100.00",
"Importe": "21.00"
}
],
"Tributos": null,
"Opcionales": null,
"CondicionIVAReceptorId": "1",
"Compradores": null
}
}
]
}
l10n_ar_edi/tests/test_files/wsfe/mono/test_wsfe_mono_debit_note_c_service.json
+42
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@@ -0,0 +1,42 @@
{
"FeCabReq": {
"CantReg": 1,
"PtoVta": "___ignore___",
"CbteTipo": "12"
},
"FeDetReq": [
{
"FECAEDetRequest": {
"Concepto": 2,
"DocTipo": "80",
"DocNro": 30714295698,
"CbteDesde": 12345678,
"CbteHasta": 12345678,
"CbteFch": "___ignore___",
"ImpTotal": "100.00",
"ImpTotConc": "0.00",
"ImpNeto": "100.00",
"ImpOpEx": "0.00",
"ImpTrib": "0.00",
"ImpIVA": "0.00",
"FchServDesde": "___ignore___",
"FchServHasta": "___ignore___",
"FchVtoPago": "___ignore___",
"MonId": "PES",
"MonCotiz": "1.000000",
"CbtesAsoc": [
{
"Tipo": "11",
"PtoVta": "___ignore___",
"Nro": 12345678
}
],
"Iva": null,
"Tributos": null,
"Opcionales": null,
"CondicionIVAReceptorId": "1",
"Compradores": null
}
}
]
}
l10n_ar_edi/tests/test_files/wsfe/mono/test_wsfe_mono_invoice_c_product.json
+42
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@@ -0,0 +1,42 @@
{
"FeCabReq": {
"CantReg": 1,
"PtoVta": "___ignore___",
"CbteTipo": "11"
},
"FeDetReq": [
{
"FECAEDetRequest": {
"Concepto": 1,
"DocTipo": "80",
"DocNro": 30714295698,
"CbteDesde": 12345678,
"CbteHasta": 12345678,
"CbteFch": "___ignore___",
"ImpTotal": "121.00",
"ImpTotConc": "0.00",
"ImpNeto": "100.00",
"ImpOpEx": "0.00",
"ImpTrib": "0.00",
"ImpIVA": "21.00",
"FchServDesde": "___ignore___",
"FchServHasta": "___ignore___",
"FchVtoPago": "___ignore___",
"MonId": "PES",
"MonCotiz": "1.000000",
"CbtesAsoc": null,
"Iva": [
{
"Id": "5",
"BaseImp": "100.00",
"Importe": "21.00"
}
],
"Tributos": null,
"Opcionales": null,
"CondicionIVAReceptorId": "1",
"Compradores": null
}
}
]
}
l10n_ar_edi/tests/test_files/wsfe/mono/test_wsfe_mono_invoice_c_product_service.json
+42
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@@ -0,0 +1,42 @@
{
"FeCabReq": {
"CantReg": 1,
"PtoVta": "___ignore___",
"CbteTipo": "11"
},
"FeDetReq": [
{
"FECAEDetRequest": {
"Concepto": 3,
"DocTipo": "80",
"DocNro": 30714295698,
"CbteDesde": 12345678,
"CbteHasta": 12345678,
"CbteFch": "___ignore___",
"ImpTotal": "221.00",
"ImpTotConc": "0.00",
"ImpNeto": "200.00",
"ImpOpEx": "0.00",
"ImpTrib": "0.00",
"ImpIVA": "21.00",
"FchServDesde": "___ignore___",
"FchServHasta": "___ignore___",
"FchVtoPago": "___ignore___",
"MonId": "PES",
"MonCotiz": "1.000000",
"CbtesAsoc": null,
"Iva": [
{
"Id": "5",
"BaseImp": "100.00",
"Importe": "21.00"
}
],
"Tributos": null,
"Opcionales": null,
"CondicionIVAReceptorId": "1",
"Compradores": null
}
}
]
}
l10n_ar_edi/tests/test_files/wsfe/mono/test_wsfe_mono_invoice_c_service.json
+36
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@@ -0,0 +1,36 @@
{
"FeCabReq": {
"CantReg": 1,
"PtoVta": "___ignore___",
"CbteTipo": "11"
},
"FeDetReq": [
{
"FECAEDetRequest": {
"Concepto": 2,
"DocTipo": "80",
"DocNro": 30714295698,
"CbteDesde": 12345678,
"CbteHasta": 12345678,
"CbteFch": "___ignore___",
"ImpTotal": "100.00",
"ImpTotConc": "0.00",
"ImpNeto": "100.00",
"ImpOpEx": "0.00",
"ImpTrib": "0.00",
"ImpIVA": "0.00",
"FchServDesde": "___ignore___",
"FchServHasta": "___ignore___",
"FchVtoPago": "___ignore___",
"MonId": "PES",
"MonCotiz": "1.000000",
"CbtesAsoc": null,
"Iva": null,
"Tributos": null,
"Opcionales": null,
"CondicionIVAReceptorId": "1",
"Compradores": null
}
}
]
}
l10n_ar_edi/tests/test_files/wsfe/normal/test_wsfe_credit_note_a_product.json
+48
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@@ -0,0 +1,48 @@
{
"FeCabReq": {
"CantReg": 1,
"PtoVta": "___ignore___",
"CbteTipo": "3"
},
"FeDetReq": [
{
"FECAEDetRequest": {
"Concepto": 1,
"DocTipo": "80",
"DocNro": 30714295698,
"CbteDesde": 12345678,
"CbteHasta": 12345678,
"CbteFch": "___ignore___",
"ImpTotal": "121.00",
"ImpTotConc": "0.00",
"ImpNeto": "100.00",
"ImpOpEx": "0.00",
"ImpTrib": "0.00",
"ImpIVA": "21.00",
"FchServDesde": "___ignore___",
"FchServHasta": "___ignore___",
"FchVtoPago": "___ignore___",
"MonId": "PES",
"MonCotiz": "1.000000",
"CbtesAsoc": [
{
"Tipo": "1",
"PtoVta": "___ignore___",
"Nro": 12345678
}
],
"Iva": [
{
"Id": "5",
"BaseImp": "100.00",
"Importe": "21.00"
}
],
"Tributos": null,
"Opcionales": null,
"CondicionIVAReceptorId": "1",
"Compradores": null
}
}
]
}
l10n_ar_edi/tests/test_files/wsfe/normal/test_wsfe_credit_note_a_product_service.json
+53
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@@ -0,0 +1,53 @@
{
"FeCabReq": {
"CantReg": 1,
"PtoVta": "___ignore___",
"CbteTipo": "3"
},
"FeDetReq": [
{
"FECAEDetRequest": {
"Concepto": 3,
"DocTipo": "80",
"DocNro": 30714295698,
"CbteDesde": 12345678,
"CbteHasta": 12345678,
"CbteFch": "___ignore___",
"ImpTotal": "248.00",
"ImpTotConc": "0.00",
"ImpNeto": "200.00",
"ImpOpEx": "0.00",
"ImpTrib": "0.00",
"ImpIVA": "48.00",
"FchServDesde": "___ignore___",
"FchServHasta": "___ignore___",
"FchVtoPago": "___ignore___",
"MonId": "PES",
"MonCotiz": "1.000000",
"CbtesAsoc": [
{
"Tipo": "1",
"PtoVta": "___ignore___",
"Nro": 12345678
}
],
"Iva": [
{
"Id": "5",
"BaseImp": "100.00",
"Importe": "21.00"
},
{
"Id": "6",
"BaseImp": "100.00",
"Importe": "27.00"
}
],
"Tributos": null,
"Opcionales": null,
"CondicionIVAReceptorId": "1",
"Compradores": null
}
}
]
}
l10n_ar_edi/tests/test_files/wsfe/normal/test_wsfe_credit_note_a_service.json
+48
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@@ -0,0 +1,48 @@
{
"FeCabReq": {
"CantReg": 1,
"PtoVta": "___ignore___",
"CbteTipo": "3"
},
"FeDetReq": [
{
"FECAEDetRequest": {
"Concepto": 2,
"DocTipo": "80",
"DocNro": 30714295698,
"CbteDesde": 12345678,
"CbteHasta": 12345678,
"CbteFch": "___ignore___",
"ImpTotal": "127.00",
"ImpTotConc": "0.00",
"ImpNeto": "100.00",
"ImpOpEx": "0.00",
"ImpTrib": "0.00",
"ImpIVA": "27.00",
"FchServDesde": "___ignore___",
"FchServHasta": "___ignore___",
"FchVtoPago": "___ignore___",
"MonId": "PES",
"MonCotiz": "1.000000",
"CbtesAsoc": [
{
"Tipo": "1",
"PtoVta": "___ignore___",
"Nro": 12345678
}
],
"Iva": [
{
"Id": "6",
"BaseImp": "100.00",
"Importe": "27.00"
}
],
"Tributos": null,
"Opcionales": null,
"CondicionIVAReceptorId": "1",
"Compradores": null
}
}
]
}
l10n_ar_edi/tests/test_files/wsfe/normal/test_wsfe_credit_note_b_product.json
+48
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@@ -0,0 +1,48 @@
{
"FeCabReq": {
"CantReg": 1,
"PtoVta": "___ignore___",
"CbteTipo": "8"
},
"FeDetReq": [
{
"FECAEDetRequest": {
"Concepto": 1,
"DocTipo": "99",
"DocNro": 0,
"CbteDesde": 12345678,
"CbteHasta": 12345678,
"CbteFch": "___ignore___",
"ImpTotal": "121.00",
"ImpTotConc": "0.00",
"ImpNeto": "100.00",
"ImpOpEx": "0.00",
"ImpTrib": "0.00",
"ImpIVA": "21.00",
"FchServDesde": "___ignore___",
"FchServHasta": "___ignore___",
"FchVtoPago": "___ignore___",
"MonId": "PES",
"MonCotiz": "1.000000",
"CbtesAsoc": [
{
"Tipo": "6",
"PtoVta": "___ignore___",
"Nro": 12345678
}
],
"Iva": [
{
"Id": "5",
"BaseImp": "100.00",
"Importe": "21.00"
}
],
"Tributos": null,
"Opcionales": null,
"CondicionIVAReceptorId": "5",
"Compradores": null
}
}
]
}
l10n_ar_edi/tests/test_files/wsfe/normal/test_wsfe_credit_note_b_product_service.json
+53
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@@ -0,0 +1,53 @@
{
"FeCabReq": {
"CantReg": 1,
"PtoVta": "___ignore___",
"CbteTipo": "8"
},
"FeDetReq": [
{
"FECAEDetRequest": {
"Concepto": 3,
"DocTipo": "99",
"DocNro": 0,
"CbteDesde": 12345678,
"CbteHasta": 12345678,
"CbteFch": "___ignore___",
"ImpTotal": "248.00",
"ImpTotConc": "0.00",
"ImpNeto": "200.00",
"ImpOpEx": "0.00",
"ImpTrib": "0.00",
"ImpIVA": "48.00",
"FchServDesde": "___ignore___",
"FchServHasta": "___ignore___",
"FchVtoPago": "___ignore___",
"MonId": "PES",
"MonCotiz": "1.000000",
"CbtesAsoc": [
{
"Tipo": "6",
"PtoVta": "___ignore___",
"Nro": 12345678
}
],
"Iva": [
{
"Id": "5",
"BaseImp": "100.00",
"Importe": "21.00"
},
{
"Id": "6",
"BaseImp": "100.00",
"Importe": "27.00"
}
],
"Tributos": null,
"Opcionales": null,
"CondicionIVAReceptorId": "5",
"Compradores": null
}
}
]
}
l10n_ar_edi/tests/test_files/wsfe/normal/test_wsfe_credit_note_b_service.json
+48
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@@ -0,0 +1,48 @@
{
"FeCabReq": {
"CantReg": 1,
"PtoVta": "___ignore___",
"CbteTipo": "8"
},
"FeDetReq": [
{
"FECAEDetRequest": {
"Concepto": 2,
"DocTipo": "99",
"DocNro": 0,
"CbteDesde": 12345678,
"CbteHasta": 12345678,
"CbteFch": "___ignore___",
"ImpTotal": "127.00",
"ImpTotConc": "0.00",
"ImpNeto": "100.00",
"ImpOpEx": "0.00",
"ImpTrib": "0.00",
"ImpIVA": "27.00",
"FchServDesde": "___ignore___",
"FchServHasta": "___ignore___",
"FchVtoPago": "___ignore___",
"MonId": "PES",
"MonCotiz": "1.000000",
"CbtesAsoc": [
{
"Tipo": "6",
"PtoVta": "___ignore___",
"Nro": 12345678
}
],
"Iva": [
{
"Id": "6",
"BaseImp": "100.00",
"Importe": "27.00"
}
],
"Tributos": null,
"Opcionales": null,
"CondicionIVAReceptorId": "5",
"Compradores": null
}
}
]
}
l10n_ar_edi/tests/test_files/wsfe/normal/test_wsfe_foreign_currency_no.json
+43
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@@ -0,0 +1,43 @@
{
"FeCabReq": {
"CantReg": 1,
"PtoVta": "___ignore___",
"CbteTipo": "1"
},
"FeDetReq": [
{
"FECAEDetRequest": {
"Concepto": 1,
"DocTipo": "80",
"DocNro": 30714295698,
"CbteDesde": 12345678,
"CbteHasta": 12345678,
"CbteFch": "___ignore___",
"ImpTotal": "121.00",
"ImpTotConc": "0.00",
"ImpNeto": "100.00",
"ImpOpEx": "0.00",
"ImpTrib": "0.00",
"ImpIVA": "21.00",
"FchServDesde": "___ignore___",
"FchServHasta": "___ignore___",
"FchVtoPago": "___ignore___",
"MonId": "DOL",
"MonCotiz": "1125.300000",
"CbtesAsoc": null,
"Iva": [
{
"Id": "5",
"BaseImp": "100.00",
"Importe": "21.00"
}
],
"Tributos": null,
"Opcionales": null,
"CondicionIVAReceptorId": "1",
"Compradores": null,
"CanMisMonExt": "N"
}
}
]
}
l10n_ar_edi/tests/test_files/wsfe/normal/test_wsfe_foreign_currency_yes.json
+43
View File
@@ -0,0 +1,43 @@
{
"FeCabReq": {
"CantReg": 1,
"PtoVta": "___ignore___",
"CbteTipo": "1"
},
"FeDetReq": [
{
"FECAEDetRequest": {
"Concepto": 1,
"DocTipo": "80",
"DocNro": 30714295698,
"CbteDesde": 12345679,
"CbteHasta": 12345679,
"CbteFch": "___ignore___",
"ImpTotal": "121.00",
"ImpTotConc": "0.00",
"ImpNeto": "100.00",
"ImpOpEx": "0.00",
"ImpTrib": "0.00",
"ImpIVA": "21.00",
"FchServDesde": "___ignore___",
"FchServHasta": "___ignore___",
"FchVtoPago": "___ignore___",
"MonId": "DOL",
"MonCotiz": "1125.300000",
"CbtesAsoc": null,
"Iva": [
{
"Id": "5",
"BaseImp": "100.00",
"Importe": "21.00"
}
],
"Tributos": null,
"Opcionales": null,
"CondicionIVAReceptorId": "1",
"Compradores": null,
"CanMisMonExt": "S"
}
}
]
}
l10n_ar_edi/tests/test_files/wsfe/normal/test_wsfe_iibb_sales_ars.json
+50
View File
@@ -0,0 +1,50 @@
{
"FeCabReq": {
"CantReg": 1,
"PtoVta": "___ignore___",
"CbteTipo": "1"
},
"FeDetReq": [
{
"FECAEDetRequest": {
"Concepto": 3,
"DocTipo": "80",
"DocNro": 30714295698,
"CbteDesde": 12345678,
"CbteHasta": 12345678,
"CbteFch": "___ignore___",
"ImpTotal": "2566.00",
"ImpTotConc": "750.00",
"ImpNeto": "800.00",
"ImpOpEx": "800.00",
"ImpTrib": "0.00",
"ImpIVA": "216.00",
"FchServDesde": "___ignore___",
"FchServHasta": "___ignore___",
"FchVtoPago": "___ignore___",
"MonId": "PES",
"MonCotiz": "1.000000",
"CbtesAsoc": null,
"Iva": [
{
"Id": "6",
"BaseImp": "800.00",
"Importe": "216.00"
}
],
"Tributos": [
{
"Id": "07",
"Alic": 0,
"Desc": "Perc IIBB P. Buenos Aires",
"BaseImp": 1600.0,
"Importe": 0.0
}
],
"Opcionales": null,
"CondicionIVAReceptorId": "1",
"Compradores": null
}
}
]
}
l10n_ar_edi/tests/test_files/wsfe/normal/test_wsfe_iibb_sales_usd.json
+51
View File
@@ -0,0 +1,51 @@
{
"FeCabReq": {
"CantReg": 1,
"PtoVta": "___ignore___",
"CbteTipo": "1"
},
"FeDetReq": [
{
"FECAEDetRequest": {
"Concepto": 1,
"DocTipo": "80",
"DocNro": 30714295698,
"CbteDesde": 12345678,
"CbteHasta": 12345678,
"CbteFch": "___ignore___",
"ImpTotal": "121.00",
"ImpTotConc": "0.00",
"ImpNeto": "100.00",
"ImpOpEx": "0.00",
"ImpTrib": "0.00",
"ImpIVA": "21.00",
"FchServDesde": "___ignore___",
"FchServHasta": "___ignore___",
"FchVtoPago": "___ignore___",
"MonId": "DOL",
"MonCotiz": "1125.300000",
"CbtesAsoc": null,
"Iva": [
{
"Id": "5",
"BaseImp": "100.00",
"Importe": "21.00"
}
],
"Tributos": [
{
"Id": "07",
"Alic": 0,
"Desc": "Perc IIBB P. Buenos Aires",
"BaseImp": 100.0,
"Importe": 0.0
}
],
"Opcionales": null,
"CondicionIVAReceptorId": "1",
"Compradores": null,
"CanMisMonExt": "N"
}
}
]
}
l10n_ar_edi/tests/test_files/wsfe/normal/test_wsfe_invoice_a_product.json
+42
View File
@@ -0,0 +1,42 @@
{
"FeCabReq": {
"CantReg": 1,
"PtoVta": "___ignore___",
"CbteTipo": "1"
},
"FeDetReq": [
{
"FECAEDetRequest": {
"Concepto": 1,
"DocTipo": "80",
"DocNro": 30714295698,
"CbteDesde": 12345678,
"CbteHasta": 12345678,
"CbteFch": "___ignore___",
"ImpTotal": "121.00",
"ImpTotConc": "0.00",
"ImpNeto": "100.00",
"ImpOpEx": "0.00",
"ImpTrib": "0.00",
"ImpIVA": "21.00",
"FchServDesde": "___ignore___",
"FchServHasta": "___ignore___",
"FchVtoPago": "___ignore___",
"MonId": "PES",
"MonCotiz": "1.000000",
"CbtesAsoc": null,
"Iva": [
{
"Id": "5",
"BaseImp": "100.00",
"Importe": "21.00"
}
],
"Tributos": null,
"Opcionales": null,
"CondicionIVAReceptorId": "1",
"Compradores": null
}
}
]
}
l10n_ar_edi/tests/test_files/wsfe/normal/test_wsfe_invoice_a_product_service.json
+47
View File
@@ -0,0 +1,47 @@
{
"FeCabReq": {
"CantReg": 1,
"PtoVta": "___ignore___",
"CbteTipo": "1"
},
"FeDetReq": [
{
"FECAEDetRequest": {
"Concepto": 3,
"DocTipo": "80",
"DocNro": 30714295698,
"CbteDesde": 12345678,
"CbteHasta": 12345678,
"CbteFch": "___ignore___",
"ImpTotal": "248.00",
"ImpTotConc": "0.00",
"ImpNeto": "200.00",
"ImpOpEx": "0.00",
"ImpTrib": "0.00",
"ImpIVA": "48.00",
"FchServDesde": "___ignore___",
"FchServHasta": "___ignore___",
"FchVtoPago": "___ignore___",
"MonId": "PES",
"MonCotiz": "1.000000",
"CbtesAsoc": null,
"Iva": [
{
"Id": "5",
"BaseImp": "100.00",
"Importe": "21.00"
},
{
"Id": "6",
"BaseImp": "100.00",
"Importe": "27.00"
}
],
"Tributos": null,
"Opcionales": null,
"CondicionIVAReceptorId": "1",
"Compradores": null
}
}
]
}
l10n_ar_edi/tests/test_files/wsfe/normal/test_wsfe_invoice_a_service.json
+42
View File
@@ -0,0 +1,42 @@
{
"FeCabReq": {
"CantReg": 1,
"PtoVta": "___ignore___",
"CbteTipo": "1"
},
"FeDetReq": [
{
"FECAEDetRequest": {
"Concepto": 2,
"DocTipo": "80",
"DocNro": 30714295698,
"CbteDesde": 12345678,
"CbteHasta": 12345678,
"CbteFch": "___ignore___",
"ImpTotal": "127.00",
"ImpTotConc": "0.00",
"ImpNeto": "100.00",
"ImpOpEx": "0.00",
"ImpTrib": "0.00",
"ImpIVA": "27.00",
"FchServDesde": "___ignore___",
"FchServHasta": "___ignore___",
"FchVtoPago": "___ignore___",
"MonId": "PES",
"MonCotiz": "1.000000",
"CbtesAsoc": null,
"Iva": [
{
"Id": "6",
"BaseImp": "100.00",
"Importe": "27.00"
}
],
"Tributos": null,
"Opcionales": null,
"CondicionIVAReceptorId": "1",
"Compradores": null
}
}
]
}
l10n_ar_edi/tests/test_files/wsfe/normal/test_wsfe_invoice_b_product.json
+42
View File
@@ -0,0 +1,42 @@
{
"FeCabReq": {
"CantReg": 1,
"PtoVta": "___ignore___",
"CbteTipo": "6"
},
"FeDetReq": [
{
"FECAEDetRequest": {
"Concepto": 1,
"DocTipo": "99",
"DocNro": 0,
"CbteDesde": 12345678,
"CbteHasta": 12345678,
"CbteFch": "___ignore___",
"ImpTotal": "121.00",
"ImpTotConc": "0.00",
"ImpNeto": "100.00",
"ImpOpEx": "0.00",
"ImpTrib": "0.00",
"ImpIVA": "21.00",
"FchServDesde": "___ignore___",
"FchServHasta": "___ignore___",
"FchVtoPago": "___ignore___",
"MonId": "PES",
"MonCotiz": "1.000000",
"CbtesAsoc": null,
"Iva": [
{
"Id": "5",
"BaseImp": "100.00",
"Importe": "21.00"
}
],
"Tributos": null,
"Opcionales": null,
"CondicionIVAReceptorId": "5",
"Compradores": null
}
}
]
}
l10n_ar_edi/tests/test_files/wsfe/normal/test_wsfe_invoice_b_product_service.json
+47
View File
@@ -0,0 +1,47 @@
{
"FeCabReq": {
"CantReg": 1,
"PtoVta": "___ignore___",
"CbteTipo": "6"
},
"FeDetReq": [
{
"FECAEDetRequest": {
"Concepto": 3,
"DocTipo": "99",
"DocNro": 0,
"CbteDesde": 12345678,
"CbteHasta": 12345678,
"CbteFch": "___ignore___",
"ImpTotal": "248.00",
"ImpTotConc": "0.00",
"ImpNeto": "200.00",
"ImpOpEx": "0.00",
"ImpTrib": "0.00",
"ImpIVA": "48.00",
"FchServDesde": "___ignore___",
"FchServHasta": "___ignore___",
"FchVtoPago": "___ignore___",
"MonId": "PES",
"MonCotiz": "1.000000",
"CbtesAsoc": null,
"Iva": [
{
"Id": "5",
"BaseImp": "100.00",
"Importe": "21.00"
},
{
"Id": "6",
"BaseImp": "100.00",
"Importe": "27.00"
}
],
"Tributos": null,
"Opcionales": null,
"CondicionIVAReceptorId": "5",
"Compradores": null
}
}
]
}
l10n_ar_edi/tests/test_files/wsfe/normal/test_wsfe_invoice_b_service.json
+42
View File
@@ -0,0 +1,42 @@
{
"FeCabReq": {
"CantReg": 1,
"PtoVta": "___ignore___",
"CbteTipo": "6"
},
"FeDetReq": [
{
"FECAEDetRequest": {
"Concepto": 2,
"DocTipo": "99",
"DocNro": 0,
"CbteDesde": 12345678,
"CbteHasta": 12345678,
"CbteFch": "___ignore___",
"ImpTotal": "127.00",
"ImpTotConc": "0.00",
"ImpNeto": "100.00",
"ImpOpEx": "0.00",
"ImpTrib": "0.00",
"ImpIVA": "27.00",
"FchServDesde": "___ignore___",
"FchServHasta": "___ignore___",
"FchVtoPago": "___ignore___",
"MonId": "PES",
"MonCotiz": "1.000000",
"CbtesAsoc": null,
"Iva": [
{
"Id": "6",
"BaseImp": "100.00",
"Importe": "27.00"
}
],
"Tributos": null,
"Opcionales": null,
"CondicionIVAReceptorId": "5",
"Compradores": null
}
}
]
}
l10n_ar_edi/tests/test_files/wsfe/normal/test_wsfe_round_01.json
+42
View File
@@ -0,0 +1,42 @@
{
"FeCabReq": {
"CantReg": 1,
"PtoVta": "___ignore___",
"CbteTipo": "1"
},
"FeDetReq": [
{
"FECAEDetRequest": {
"Concepto": 1,
"DocTipo": "80",
"DocNro": 30714295698,
"CbteDesde": 12345678,
"CbteHasta": 12345678,
"CbteFch": "___ignore___",
"ImpTotal": "364.98",
"ImpTotConc": "0.00",
"ImpNeto": "301.64",
"ImpOpEx": "0.00",
"ImpTrib": "0.00",
"ImpIVA": "63.34",
"FchServDesde": "___ignore___",
"FchServHasta": "___ignore___",
"FchVtoPago": "___ignore___",
"MonId": "PES",
"MonCotiz": "1.000000",
"CbtesAsoc": null,
"Iva": [
{
"Id": "5",
"BaseImp": "301.64",
"Importe": "63.34"
}
],
"Tributos": null,
"Opcionales": null,
"CondicionIVAReceptorId": "1",
"Compradores": null
}
}
]
}
l10n_ar_edi/tests/test_files/wsfe/normal/test_wsfe_round_02.json
+42
View File
@@ -0,0 +1,42 @@
{
"FeCabReq": {
"CantReg": 1,
"PtoVta": "___ignore___",
"CbteTipo": "1"
},
"FeDetReq": [
{
"FECAEDetRequest": {
"Concepto": 1,
"DocTipo": "80",
"DocNro": 30714295698,
"CbteDesde": 12345678,
"CbteHasta": 12345678,
"CbteFch": "___ignore___",
"ImpTotal": "365.00",
"ImpTotConc": "0.00",
"ImpNeto": "301.64",
"ImpOpEx": "0.00",
"ImpTrib": "0.00",
"ImpIVA": "63.36",
"FchServDesde": "___ignore___",
"FchServHasta": "___ignore___",
"FchVtoPago": "___ignore___",
"MonId": "PES",
"MonCotiz": "1.000000",
"CbtesAsoc": null,
"Iva": [
{
"Id": "5",
"BaseImp": "301.64",
"Importe": "63.36"
}
],
"Tributos": null,
"Opcionales": null,
"CondicionIVAReceptorId": "1",
"Compradores": null
}
}
]
}
l10n_ar_edi/tests/test_files/wsfe/normal/test_wsfe_verify_invoice.json
+42
View File
@@ -0,0 +1,42 @@
{
"FeCabReq": {
"CantReg": 1,
"PtoVta": "___ignore___",
"CbteTipo": "1"
},
"FeDetReq": [
{
"FECAEDetRequest": {
"Concepto": 1,
"DocTipo": "80",
"DocNro": 20222222223,
"CbteDesde": 12345678,
"CbteHasta": 12345678,
"CbteFch": "___ignore___",
"ImpTotal": "121.00",
"ImpTotConc": "0.00",
"ImpNeto": "100.00",
"ImpOpEx": "0.00",
"ImpTrib": "0.00",
"ImpIVA": "21.00",
"FchServDesde": "___ignore___",
"FchServHasta": "___ignore___",
"FchVtoPago": "___ignore___",
"MonId": "PES",
"MonCotiz": "1.000000",
"CbtesAsoc": null,
"Iva": [
{
"Id": "5",
"BaseImp": "100.00",
"Importe": "21.00"
}
],
"Tributos": null,
"Opcionales": null,
"CondicionIVAReceptorId": "6",
"Compradores": null
}
}
]
}
l10n_ar_edi/tests/test_files/wsfex/ignore_schema.json
+10
View File
@@ -0,0 +1,10 @@
{
"Fecha_cbte": "___ignore___",
"Punto_vta": "___ignore___",
"Cmps_asoc": [
{
"Cbte_punto_vta": "___ignore___"
}
],
"Fecha_pago": "___ignore___"
}
l10n_ar_edi/tests/test_files/wsfex/test_wsfex_credit_note_e_product.json
+43
View File
@@ -0,0 +1,43 @@
{
"Id": 111,
"Fecha_cbte": "___ignore___",
"Cbte_Tipo": "21",
"Punto_vta": "___ignore___",
"Cbte_nro": 12345678,
"Tipo_expo": 1,
"permisos": null,
"Dst_cmp": "410",
"Cliente": "Barcelona Food",
"Domicilio_cliente": "Barcelona Food - La gran avenida 123 - - 11002 - Barcelona",
"Id_impositivo": "2222333344445555",
"Cuit_pais_cliente": "55000004102",
"Moneda_Id": "PES",
"Moneda_ctz": "1.000000",
"Obs_comerciales": null,
"Imp_total": "100.00",
"Obs": "",
"Forma_pago": null,
"Idioma_cbte": 1,
"Incoterms": "EXW",
"Incoterms_Ds": "EX WORKS",
"Permiso_existente": "",
"Items": [
{
"Pro_ds": "[E-COM07] Large Cabinet (VAT 21)",
"Pro_qty": "1.00",
"Pro_umed": "07",
"Pro_precio_uni": "100.00",
"Pro_codigo": "E-COM07",
"Pro_total_item": "100.00",
"Pro_bonificacion": "0.00"
}
],
"Cmps_asoc": [
{
"Cbte_tipo": "19",
"Cbte_punto_vta": "___ignore___",
"Cbte_nro": 12345678,
"Cbte_cuit": 30111111118
}
]
}
l10n_ar_edi/tests/test_files/wsfex/test_wsfex_credit_note_e_product_service.json
+52
View File
@@ -0,0 +1,52 @@
{
"Id": 111,
"Fecha_cbte": "___ignore___",
"Cbte_Tipo": "21",
"Punto_vta": "___ignore___",
"Cbte_nro": 12345678,
"Tipo_expo": 1,
"permisos": null,
"Dst_cmp": "410",
"Cliente": "Barcelona Food",
"Domicilio_cliente": "Barcelona Food - La gran avenida 123 - - 11002 - Barcelona",
"Id_impositivo": "2222333344445555",
"Cuit_pais_cliente": "55000004102",
"Moneda_Id": "PES",
"Moneda_ctz": "1.000000",
"Obs_comerciales": null,
"Imp_total": "200.00",
"Obs": "",
"Forma_pago": null,
"Idioma_cbte": 1,
"Incoterms": "EXW",
"Incoterms_Ds": "EX WORKS",
"Permiso_existente": "",
"Items": [
{
"Pro_ds": "[E-COM07] Large Cabinet (VAT 21)",
"Pro_qty": "1.00",
"Pro_umed": "07",
"Pro_precio_uni": "100.00",
"Pro_codigo": "E-COM07",
"Pro_total_item": "100.00",
"Pro_bonificacion": "0.00"
},
{
"Pro_ds": "[TELEFONIA] Telephone service (VAT 27)",
"Pro_qty": "1.00",
"Pro_umed": "07",
"Pro_precio_uni": "100.00",
"Pro_codigo": "TELEFONIA",
"Pro_total_item": "100.00",
"Pro_bonificacion": "0.00"
}
],
"Cmps_asoc": [
{
"Cbte_tipo": "19",
"Cbte_punto_vta": "___ignore___",
"Cbte_nro": 12345678,
"Cbte_cuit": 30111111118
}
]
}
l10n_ar_edi/tests/test_files/wsfex/test_wsfex_credit_note_e_service.json
+43
View File
@@ -0,0 +1,43 @@
{
"Id": 111,
"Fecha_cbte": "___ignore___",
"Cbte_Tipo": "21",
"Punto_vta": "___ignore___",
"Cbte_nro": 12345678,
"Tipo_expo": 2,
"permisos": null,
"Dst_cmp": "410",
"Cliente": "Barcelona Food",
"Domicilio_cliente": "Barcelona Food - La gran avenida 123 - - 11002 - Barcelona",
"Id_impositivo": "2222333344445555",
"Cuit_pais_cliente": "55000004102",
"Moneda_Id": "PES",
"Moneda_ctz": "1.000000",
"Obs_comerciales": null,
"Imp_total": "100.00",
"Obs": "",
"Forma_pago": null,
"Idioma_cbte": 1,
"Incoterms": "EXW",
"Incoterms_Ds": "EX WORKS",
"Permiso_existente": "",
"Items": [
{
"Pro_ds": "[TELEFONIA] Telephone service (VAT 27)",
"Pro_qty": "1.00",
"Pro_umed": "07",
"Pro_precio_uni": "100.00",
"Pro_codigo": "TELEFONIA",
"Pro_total_item": "100.00",
"Pro_bonificacion": "0.00"
}
],
"Cmps_asoc": [
{
"Cbte_tipo": "19",
"Cbte_punto_vta": "___ignore___",
"Cbte_nro": 12345678,
"Cbte_cuit": 30111111118
}
]
}
l10n_ar_edi/tests/test_files/wsfex/test_wsfex_foreign_currency_no.json
+37
View File
@@ -0,0 +1,37 @@
{
"Id": 111,
"Fecha_cbte": "___ignore___",
"Cbte_Tipo": "19",
"Punto_vta": "___ignore___",
"Cbte_nro": 12345678,
"Tipo_expo": 1,
"permisos": null,
"Dst_cmp": "410",
"Cliente": "Barcelona Food",
"Domicilio_cliente": "Barcelona Food - La gran avenida 123 - - 11002 - Barcelona",
"Id_impositivo": "2222333344445555",
"Cuit_pais_cliente": "55000004102",
"Moneda_Id": "DOL",
"Moneda_ctz": "1125.300000",
"Obs_comerciales": null,
"Imp_total": "100.00",
"Obs": "",
"Forma_pago": null,
"Idioma_cbte": 1,
"Incoterms": "EXW",
"Incoterms_Ds": "EX WORKS",
"Permiso_existente": "N",
"Items": [
{
"Pro_ds": "[E-COM07] Large Cabinet (VAT 21)",
"Pro_qty": "1.00",
"Pro_umed": "07",
"Pro_precio_uni": "100.00",
"Pro_codigo": "E-COM07",
"Pro_total_item": "100.00",
"Pro_bonificacion": "0.00"
}
],
"Cmps_asoc": null,
"CanMisMonExt": "N"
}
l10n_ar_edi/tests/test_files/wsfex/test_wsfex_foreign_currency_yes.json
+37
View File
@@ -0,0 +1,37 @@
{
"Id": 111,
"Fecha_cbte": "___ignore___",
"Cbte_Tipo": "19",
"Punto_vta": "___ignore___",
"Cbte_nro": 12345679,
"Tipo_expo": 1,
"permisos": null,
"Dst_cmp": "410",
"Cliente": "Barcelona Food",
"Domicilio_cliente": "Barcelona Food - La gran avenida 123 - - 11002 - Barcelona",
"Id_impositivo": "2222333344445555",
"Cuit_pais_cliente": "55000004102",
"Moneda_Id": "DOL",
"Moneda_ctz": "1125.300000",
"Obs_comerciales": null,
"Imp_total": "100.00",
"Obs": "",
"Forma_pago": null,
"Idioma_cbte": 1,
"Incoterms": "EXW",
"Incoterms_Ds": "EX WORKS",
"Permiso_existente": "N",
"Items": [
{
"Pro_ds": "[E-COM07] Large Cabinet (VAT 21)",
"Pro_qty": "1.00",
"Pro_umed": "07",
"Pro_precio_uni": "100.00",
"Pro_codigo": "E-COM07",
"Pro_total_item": "100.00",
"Pro_bonificacion": "0.00"
}
],
"Cmps_asoc": null,
"CanMisMonExt": "S"
}
l10n_ar_edi/tests/test_files/wsfex/test_wsfex_invoice_e_product.json
+36
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@@ -0,0 +1,36 @@
{
"Id": 111,
"Fecha_cbte": "___ignore___",
"Cbte_Tipo": "19",
"Punto_vta": "___ignore___",
"Cbte_nro": 12345678,
"Tipo_expo": 1,
"permisos": null,
"Dst_cmp": "410",
"Cliente": "Barcelona Food",
"Domicilio_cliente": "Barcelona Food - La gran avenida 123 - - 11002 - Barcelona",
"Id_impositivo": "2222333344445555",
"Cuit_pais_cliente": "55000004102",
"Moneda_Id": "PES",
"Moneda_ctz": "1.000000",
"Obs_comerciales": null,
"Imp_total": "100.00",
"Obs": "",
"Forma_pago": null,
"Idioma_cbte": 1,
"Incoterms": "EXW",
"Incoterms_Ds": "EX WORKS",
"Permiso_existente": "N",
"Items": [
{
"Pro_ds": "[E-COM07] Large Cabinet (VAT 21)",
"Pro_qty": "1.00",
"Pro_umed": "07",
"Pro_precio_uni": "100.00",
"Pro_codigo": "E-COM07",
"Pro_total_item": "100.00",
"Pro_bonificacion": "0.00"
}
],
"Cmps_asoc": null
}
l10n_ar_edi/tests/test_files/wsfex/test_wsfex_invoice_e_product_service_default.json
+45
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@@ -0,0 +1,45 @@
{
"Id": 111,
"Fecha_cbte": "___ignore___",
"Cbte_Tipo": "19",
"Punto_vta": "___ignore___",
"Cbte_nro": 12345678,
"Tipo_expo": 1,
"permisos": null,
"Dst_cmp": "410",
"Cliente": "Barcelona Food",
"Domicilio_cliente": "Barcelona Food - La gran avenida 123 - - 11002 - Barcelona",
"Id_impositivo": "2222333344445555",
"Cuit_pais_cliente": "55000004102",
"Moneda_Id": "PES",
"Moneda_ctz": "1.000000",
"Obs_comerciales": null,
"Imp_total": "200.00",
"Obs": "",
"Forma_pago": null,
"Idioma_cbte": 1,
"Incoterms": "EXW",
"Incoterms_Ds": "EX WORKS",
"Permiso_existente": "N",
"Items": [
{
"Pro_ds": "[E-COM07] Large Cabinet (VAT 21)",
"Pro_qty": "1.00",
"Pro_umed": "07",
"Pro_precio_uni": "100.00",
"Pro_codigo": "E-COM07",
"Pro_total_item": "100.00",
"Pro_bonificacion": "0.00"
},
{
"Pro_ds": "[TELEFONIA] Telephone service (VAT 27)",
"Pro_qty": "1.00",
"Pro_umed": "07",
"Pro_precio_uni": "100.00",
"Pro_codigo": "TELEFONIA",
"Pro_total_item": "100.00",
"Pro_bonificacion": "0.00"
}
],
"Cmps_asoc": null
}
l10n_ar_edi/tests/test_files/wsfex/test_wsfex_invoice_e_product_service_multi.json
+81
View File
@@ -0,0 +1,81 @@
{
"Id": 111,
"Fecha_cbte": "___ignore___",
"Cbte_Tipo": "19",
"Punto_vta": "___ignore___",
"Cbte_nro": 12345678,
"Tipo_expo": 1,
"permisos": null,
"Dst_cmp": "410",
"Cliente": "Barcelona Food",
"Domicilio_cliente": "Barcelona Food - La gran avenida 123 - - 11002 - Barcelona",
"Id_impositivo": "2222333344445555",
"Cuit_pais_cliente": "55000004102",
"Moneda_Id": "PES",
"Moneda_ctz": "1.000000",
"Obs_comerciales": null,
"Imp_total": "10750.00",
"Obs": "",
"Forma_pago": null,
"Idioma_cbte": 1,
"Incoterms": "EXW",
"Incoterms_Ds": "EX WORKS",
"Permiso_existente": "N",
"Items": [
{
"Pro_ds": "[10,5] Laptop Customized (VAT 10,5)",
"Pro_qty": "5.00",
"Pro_umed": "07",
"Pro_precio_uni": "642.00",
"Pro_codigo": "10,5",
"Pro_total_item": "3210.00",
"Pro_bonificacion": "0.00"
},
{
"Pro_ds": "[TELEFONIA] Telephone service (VAT 27)",
"Pro_qty": "1.00",
"Pro_umed": "07",
"Pro_precio_uni": "250.00",
"Pro_codigo": "TELEFONIA",
"Pro_total_item": "250.00",
"Pro_bonificacion": "0.00"
},
{
"Pro_ds": "[10,5] Laptop E5023 (VAT 10,5)",
"Pro_qty": "2.00",
"Pro_umed": "07",
"Pro_precio_uni": "3245.00",
"Pro_codigo": "10,5",
"Pro_total_item": "6490.00",
"Pro_bonificacion": "0.00"
},
{
"Pro_ds": "[NOGRAVADO] Untaxed concepts (VAT NT)",
"Pro_qty": "10.00",
"Pro_umed": "07",
"Pro_precio_uni": "50.00",
"Pro_codigo": "NOGRAVADO",
"Pro_total_item": "500.00",
"Pro_bonificacion": "0.00"
},
{
"Pro_ds": "[CERO] Non-industrialized animals and vegetables (VAT Zero)",
"Pro_qty": "1.00",
"Pro_umed": "07",
"Pro_precio_uni": "200.00",
"Pro_codigo": "CERO",
"Pro_total_item": "200.00",
"Pro_bonificacion": "0.00"
},
{
"Pro_ds": "[EXENTO] Book: Development in Odoo (VAT Exempt)",
"Pro_qty": "1.00",
"Pro_umed": "07",
"Pro_precio_uni": "100.00",
"Pro_codigo": "EXENTO",
"Pro_total_item": "100.00",
"Pro_bonificacion": "0.00"
}
],
"Cmps_asoc": null
}
l10n_ar_edi/tests/test_files/wsfex/test_wsfex_invoice_e_service.json
+37
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@@ -0,0 +1,37 @@
{
"Id": 111,
"Fecha_cbte": "___ignore___",
"Cbte_Tipo": "19",
"Punto_vta": "___ignore___",
"Cbte_nro": 12345678,
"Tipo_expo": 2,
"permisos": null,
"Dst_cmp": "410",
"Cliente": "Barcelona Food",
"Domicilio_cliente": "Barcelona Food - La gran avenida 123 - - 11002 - Barcelona",
"Id_impositivo": "2222333344445555",
"Cuit_pais_cliente": "55000004102",
"Moneda_Id": "PES",
"Moneda_ctz": "1.000000",
"Obs_comerciales": null,
"Imp_total": "100.00",
"Obs": "",
"Forma_pago": null,
"Idioma_cbte": 1,
"Incoterms": "EXW",
"Incoterms_Ds": "EX WORKS",
"Permiso_existente": "",
"Items": [
{
"Pro_ds": "[TELEFONIA] Telephone service (VAT 27)",
"Pro_qty": "1.00",
"Pro_umed": "07",
"Pro_precio_uni": "100.00",
"Pro_codigo": "TELEFONIA",
"Pro_total_item": "100.00",
"Pro_bonificacion": "0.00"
}
],
"Cmps_asoc": null,
"Fecha_pago": "___ignore___"
}
l10n_ar_edi/tests/test_files/wsfex/test_wsfex_invoice_e_with_notes.json
+81
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@@ -0,0 +1,81 @@
{
"Id": 111,
"Fecha_cbte": "___ignore___",
"Cbte_Tipo": "19",
"Punto_vta": "___ignore___",
"Cbte_nro": 12345678,
"Tipo_expo": 1,
"permisos": null,
"Dst_cmp": "410",
"Cliente": "Barcelona Food",
"Domicilio_cliente": "Barcelona Food - La gran avenida 123 - - 11002 - Barcelona",
"Id_impositivo": "2222333344445555",
"Cuit_pais_cliente": "55000004102",
"Moneda_Id": "PES",
"Moneda_ctz": "1.000000",
"Obs_comerciales": null,
"Imp_total": "10750.00",
"Obs": "",
"Forma_pago": null,
"Idioma_cbte": 1,
"Incoterms": "EXW",
"Incoterms_Ds": "EX WORKS",
"Permiso_existente": "N",
"Items": [
{
"Pro_ds": "[10,5] Laptop Customized (VAT 10,5)",
"Pro_qty": "5.00",
"Pro_umed": "07",
"Pro_precio_uni": "642.00",
"Pro_codigo": "10,5",
"Pro_total_item": "3210.00",
"Pro_bonificacion": "0.00"
},
{
"Pro_ds": "[TELEFONIA] Telephone service (VAT 27)",
"Pro_qty": "1.00",
"Pro_umed": "07",
"Pro_precio_uni": "250.00",
"Pro_codigo": "TELEFONIA",
"Pro_total_item": "250.00",
"Pro_bonificacion": "0.00"
},
{
"Pro_ds": "[10,5] Laptop E5023 (VAT 10,5)",
"Pro_qty": "2.00",
"Pro_umed": "07",
"Pro_precio_uni": "3245.00",
"Pro_codigo": "10,5",
"Pro_total_item": "6490.00",
"Pro_bonificacion": "0.00"
},
{
"Pro_ds": "[NOGRAVADO] Untaxed concepts (VAT NT)",
"Pro_qty": "10.00",
"Pro_umed": "07",
"Pro_precio_uni": "50.00",
"Pro_codigo": "NOGRAVADO",
"Pro_total_item": "500.00",
"Pro_bonificacion": "0.00"
},
{
"Pro_ds": "[CERO] Non-industrialized animals and vegetables (VAT Zero)",
"Pro_qty": "1.00",
"Pro_umed": "07",
"Pro_precio_uni": "200.00",
"Pro_codigo": "CERO",
"Pro_total_item": "200.00",
"Pro_bonificacion": "0.00"
},
{
"Pro_ds": "[EXENTO] Book: Development in Odoo (VAT Exempt)",
"Pro_qty": "1.00",
"Pro_umed": "07",
"Pro_precio_uni": "100.00",
"Pro_codigo": "EXENTO",
"Pro_total_item": "100.00",
"Pro_bonificacion": "0.00"
}
],
"Cmps_asoc": null
}
l10n_ar_edi/tests/test_files/wsfex/test_wsfex_invoice_free_zone.json
+82
View File
@@ -0,0 +1,82 @@
{
"Id": 111,
"Fecha_cbte": "___ignore___",
"Cbte_Tipo": "19",
"Punto_vta": "___ignore___",
"Cbte_nro": 12345678,
"Tipo_expo": 4,
"permisos": null,
"Dst_cmp": "200",
"Cliente": "Montana Sur",
"Domicilio_cliente": "Montana Sur - Ruta 3 km 26 - - - San Martin de los Andes",
"Id_impositivo": "27333333339",
"Cuit_pais_cliente": 0,
"Moneda_Id": "PES",
"Moneda_ctz": "1.000000",
"Obs_comerciales": null,
"Imp_total": "10750.00",
"Obs": "",
"Forma_pago": null,
"Idioma_cbte": 1,
"Incoterms": "EXW",
"Incoterms_Ds": "EX WORKS",
"Permiso_existente": "",
"Items": [
{
"Pro_ds": "[10,5] Laptop Customized (VAT 10,5)",
"Pro_qty": "5.00",
"Pro_umed": "07",
"Pro_precio_uni": "642.00",
"Pro_codigo": "10,5",
"Pro_total_item": "3210.00",
"Pro_bonificacion": "0.00"
},
{
"Pro_ds": "[TELEFONIA] Telephone service (VAT 27)",
"Pro_qty": "1.00",
"Pro_umed": "07",
"Pro_precio_uni": "250.00",
"Pro_codigo": "TELEFONIA",
"Pro_total_item": "250.00",
"Pro_bonificacion": "0.00"
},
{
"Pro_ds": "[10,5] Laptop E5023 (VAT 10,5)",
"Pro_qty": "2.00",
"Pro_umed": "07",
"Pro_precio_uni": "3245.00",
"Pro_codigo": "10,5",
"Pro_total_item": "6490.00",
"Pro_bonificacion": "0.00"
},
{
"Pro_ds": "[NOGRAVADO] Untaxed concepts (VAT NT)",
"Pro_qty": "10.00",
"Pro_umed": "07",
"Pro_precio_uni": "50.00",
"Pro_codigo": "NOGRAVADO",
"Pro_total_item": "500.00",
"Pro_bonificacion": "0.00"
},
{
"Pro_ds": "[CERO] Non-industrialized animals and vegetables (VAT Zero)",
"Pro_qty": "1.00",
"Pro_umed": "07",
"Pro_precio_uni": "200.00",
"Pro_codigo": "CERO",
"Pro_total_item": "200.00",
"Pro_bonificacion": "0.00"
},
{
"Pro_ds": "[EXENTO] Book: Development in Odoo (VAT Exempt)",
"Pro_qty": "1.00",
"Pro_umed": "07",
"Pro_precio_uni": "100.00",
"Pro_codigo": "EXENTO",
"Pro_total_item": "100.00",
"Pro_bonificacion": "0.00"
}
],
"Cmps_asoc": null,
"Fecha_pago": "___ignore___"
}