Afip 0.9.4 → 0.9.5
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- checksums.yaml +4 -4
- data/Gemfile.lock +1 -1
- data/lib/Afip/bill.rb +16 -16
- data/lib/Afip/version.rb +1 -1
- metadata +1 -1
checksums.yaml
CHANGED
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@@ -1,7 +1,7 @@
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1
1
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---
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2
2
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SHA256:
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3
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-
metadata.gz:
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4
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-
data.tar.gz:
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3
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+
metadata.gz: f7abe798b5a18acd3ec59c483827b89dc9106117adf832ecc8585266229f96e8
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4
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+
data.tar.gz: 05d82eb34cb61ecdff0bf01cfd0b215eb87ce72cd9e037bfc85f35efe422fa16
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5
5
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SHA512:
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6
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-
metadata.gz:
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7
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-
data.tar.gz:
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6
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+
metadata.gz: dcf2fcddaf872c8338947de0c5b21dfe76d01e489ca1540ddac974ead66e347f5d8ac989a6eefdd07c4a6cfa0820a309894e7c420144dc3982ba38bff47939ce
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7
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+
data.tar.gz: f64cf6b1afa440775e5fafe34204aeed77cc113017431ed37b91e9b28eb8d0cb3f9662e211cc074b7b929f27be73b2d8eddf9c345d0231d15e57859b821b0529
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data/Gemfile.lock
CHANGED
data/lib/Afip/bill.rb
CHANGED
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@@ -9,7 +9,7 @@ module Afip
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9
9
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@client = Bill.set_client
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10
10
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@sale_point = attrs[:sale_point]
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11
11
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@body = { "Auth" => Afip.auth_hash }
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12
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-
@net = attrs[:net] || 0
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12
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+
@net = attrs[:net] || 0.0
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13
13
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@documento = attrs[:documento] || Afip.default_documento
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14
14
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@moneda = attrs[:moneda] || Afip.default_moneda
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15
15
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@iva_cond = attrs[:iva_cond]
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@@ -20,13 +20,13 @@ module Afip
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20
20
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@fch_serv_desde = attrs[:fch_serv_desde]
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21
21
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@due_date = attrs[:due_date]
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22
22
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@cbte_type = Afip::BILL_TYPE[Afip.own_iva_cond][iva_cond]
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23
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-
@cant_reg = attrs[:cant_reg]
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24
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-
@no_gravado = attrs[:no_gravado]
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25
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-
@gravado = attrs[:gravado]
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26
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-
@exento = attrs[:exento]
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27
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-
@otros_imp = attrs[:otros_imp]
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28
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-
@total = net
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29
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-
@tributos = attrs[:tributos]
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23
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+
@cant_reg = attrs[:cant_reg] || 1
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24
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+
@no_gravado = attrs[:no_gravado] || 0.0
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25
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+
@gravado = attrs[:gravado] || 0.0
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26
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+
@exento = attrs[:exento] || 0.0
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27
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+
@otros_imp = attrs[:otros_imp] || 0.0
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28
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+
@total = net + iva_sum + exento + gravado + otros_imp
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29
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+
@tributos = attrs[:tributos] || []
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30
30
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end
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31
31
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32
32
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def self.get_ptos_vta
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@@ -78,22 +78,22 @@ module Afip
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78
78
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end
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79
79
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80
80
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def setup_bill
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81
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-
array_ivas =
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81
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+
array_ivas = []
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82
82
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ivas.each{ |i|
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83
83
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array_ivas << {
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84
84
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"AlicIva" => {
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|
85
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-
"Id"
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|
86
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-
"BaseImp"
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|
87
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-
"Importe"
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85
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+
"Id" => i[0],
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86
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+
"BaseImp" => i[1].round(2),
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87
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+
"Importe" => i[2].round(2)
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88
88
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}
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89
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-
}
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89
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+
} unless ["01", "02"].include?(i[0])
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90
90
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}
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91
91
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|
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92
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-
array_tributos =
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92
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+
array_tributos = []
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93
93
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tributos.each{ |t|
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94
94
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array_tributos << {
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95
95
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"Tributo" => {
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96
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-
"
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96
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+
"Id" => t[0],
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97
97
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"Desc" => t[1],
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98
98
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"BaseImp" => t[2].to_f.round(2),
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99
99
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"Alic" => t[3].to_f.round(2),
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@@ -116,7 +116,6 @@ module Afip
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116
116
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"MonId" => Afip::MONEDAS[moneda][:codigo],
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117
117
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"MonCotiz" => exchange_rate,
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118
118
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"ImpOpEx" => exento,
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119
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-
"ImpTrib" => otros_imp,
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120
119
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"ImpTotal" => (Afip.own_iva_cond == :responsable_monotributo ? net : total).to_f.round(2),
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121
120
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"CbteDesde" => next_bill_number,
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122
121
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"CbteHasta" => next_bill_number
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@@ -133,6 +132,7 @@ module Afip
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|
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133
132
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end
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|
134
133
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|
|
135
134
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if !tributos.empty?
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|
135
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+
detail["ImpTrib"] = otros_imp
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|
136
136
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detail["Tributos"] = array_tributos
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|
137
137
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end
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138
138
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data/lib/Afip/version.rb
CHANGED