Afip 1.4.8 → 1.5.6
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- checksums.yaml +4 -4
- data/.DS_Store +0 -0
- data/.gitignore +8 -0
- data/Afip-1.4.9.gem +0 -0
- data/Afip-1.5.gem +0 -0
- data/Afip.gemspec +2 -2
- data/Gemfile.lock +6 -6
- data/lib/.DS_Store +0 -0
- data/lib/Afip/.DS_Store +0 -0
- data/lib/Afip/bill.rb +42 -28
- data/lib/Afip/version.rb +1 -1
- metadata +16 -12
- data/Afip-1.4.gem +0 -0
- data/pkg/Afip-1.4.7.gem +0 -0
checksums.yaml
CHANGED
@@ -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: ad4975819120b21f08173fa96621aa9374044c8a4dc11984a6857daa1ad3e2e8
|
4
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+
data.tar.gz: 5b02b04486f20e479b75aaac2cc9a65929246232dabdd4c5d616eaab7e8cf445
|
5
5
|
SHA512:
|
6
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-
metadata.gz:
|
7
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-
data.tar.gz:
|
6
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+
metadata.gz: 22a2ccc56c83aa604d9f9c893ef644a4a23f6f8736143b17f3cd0d8fd4291607e59d1f7fc29c56ce3c98f0593869683e5f164adf4d721c7c99e77d7cc64ecc54
|
7
|
+
data.tar.gz: b5026aecc8b36cd95d9569682fa78969c2a941e5cecb5e993eedb6c2a86194c6218f7f2565fd0c6bbe0fbb306526901854e6eaa8f0fadc0d51a82ba8ef6e8bfb
|
data/.DS_Store
ADDED
Binary file
|
data/.gitignore
ADDED
data/Afip-1.4.9.gem
ADDED
Binary file
|
data/Afip-1.5.gem
ADDED
Binary file
|
data/Afip.gemspec
CHANGED
@@ -36,6 +36,6 @@ Gem::Specification.new do |spec|
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|
36
36
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spec.add_dependency "savon"
|
37
37
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spec.add_dependency "httpi"
|
38
38
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spec.add_dependency "nokogiri", ">= 1.10.4"
|
39
|
-
spec.add_development_dependency "bundler"
|
40
|
-
spec.add_development_dependency "rake"
|
39
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+
spec.add_development_dependency "bundler", "~> 1.16"
|
40
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+
spec.add_development_dependency "rake", "~> 12.3.3"
|
41
41
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end
|
data/Gemfile.lock
CHANGED
@@ -1,7 +1,7 @@
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1
1
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PATH
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2
2
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remote: .
|
3
3
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specs:
|
4
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-
Afip (1.
|
4
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+
Afip (1.5.5)
|
5
5
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httpi
|
6
6
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nokogiri (>= 1.10.4)
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7
7
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savon
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@@ -22,8 +22,8 @@ GEM
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22
22
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nokogiri (1.10.9)
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23
23
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mini_portile2 (~> 2.4.0)
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24
24
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nori (2.6.0)
|
25
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-
rack (2.2.
|
26
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-
rake (
|
25
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+
rack (2.2.3)
|
26
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+
rake (12.3.3)
|
27
27
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savon (2.12.0)
|
28
28
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akami (~> 1.2)
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29
29
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builder (>= 2.1.2)
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@@ -42,8 +42,8 @@ PLATFORMS
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42
42
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43
43
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DEPENDENCIES
|
44
44
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Afip!
|
45
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-
bundler
|
46
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-
rake
|
45
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+
bundler (~> 1.16)
|
46
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+
rake (~> 12.3.3)
|
47
47
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|
48
48
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BUNDLED WITH
|
49
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-
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49
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+
1.17.3
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data/lib/.DS_Store
ADDED
Binary file
|
data/lib/Afip/.DS_Store
ADDED
Binary file
|
data/lib/Afip/bill.rb
CHANGED
@@ -2,19 +2,19 @@ module Afip
|
|
2
2
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class Bill
|
3
3
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attr_reader :cbte_type, :body, :response, :fecha_emision, :total, :client
|
4
4
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attr_accessor :net, :doc_num, :iva_cond, :documento, :concepto, :moneda, :cbte_type,
|
5
|
-
:due_date, :fch_serv_desde, :fch_serv_hasta, :fch_emision,
|
5
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+
:due_date, :fch_serv_desde, :fch_serv_hasta, :fch_emision, :cbte_asoc,
|
6
6
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:ivas, :sale_point, :cant_reg, :no_gravado, :gravado, :exento, :otros_imp, :tributos, :opcionales
|
7
7
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|
8
8
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def initialize(attrs={})
|
9
9
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@client = Bill.set_client
|
10
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-
@sale_point
|
11
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-
@body
|
12
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-
@net
|
10
|
+
@sale_point = attrs[:sale_point]
|
11
|
+
@body = { "Auth" => Afip.auth_hash }
|
12
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+
@net = attrs[:net] || 0.0
|
13
13
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@documento = attrs[:documento] || Afip.default_documento
|
14
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-
@moneda
|
14
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+
@moneda = attrs[:moneda] || Afip.default_moneda
|
15
15
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@iva_cond = attrs[:iva_cond]
|
16
16
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@concepto = attrs[:concepto] || Afip.default_concepto
|
17
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-
@ivas
|
17
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+
@ivas = attrs[:ivas] || Array.new # [ 1, 100.00, 10.50 ], [ 2, 100.00, 21.00 ]
|
18
18
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@fecha_emision = attrs[:fch_emision] || Time.new
|
19
19
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@fch_serv_hasta = attrs[:fch_serv_hasta]
|
20
20
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@fch_serv_desde = attrs[:fch_serv_desde]
|
@@ -22,12 +22,13 @@ module Afip
|
|
22
22
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@cbte_type = attrs[:cbte_type]
|
23
23
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@cant_reg = attrs[:cant_reg] || 1
|
24
24
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@no_gravado = attrs[:no_gravado] || 0.0
|
25
|
-
@gravado
|
26
|
-
@exento
|
25
|
+
@gravado = attrs[:gravado] || 0.0
|
26
|
+
@exento = attrs[:exento] || 0.0
|
27
27
|
@otros_imp = attrs[:otros_imp] || 0.0
|
28
|
-
@total
|
28
|
+
@total = net.to_f + iva_sum.to_f + exento.to_f + no_gravado.to_f + otros_imp.to_f
|
29
29
|
@tributos = attrs[:tributos] || []
|
30
|
-
|
30
|
+
@opcionales = attrs[:opcionales] || []
|
31
|
+
@cbte_asoc = attrs[:cbte_asoc] || []
|
31
32
|
end
|
32
33
|
|
33
34
|
def self.get_ptos_vta
|
@@ -86,35 +87,44 @@ module Afip
|
|
86
87
|
|
87
88
|
def setup_bill
|
88
89
|
array_ivas = {}
|
89
|
-
array_ivas["AlicIva"] = ivas.map{ |i| { "Id" => i[0], "BaseImp" => i[1].round(
|
90
|
+
array_ivas["AlicIva"] = ivas.map{ |i| { "Id" => i[0], "BaseImp" => i[1].round(2), "Importe" => i[2].round(2)} unless ["01", "02"].include?(i[0])}.compact
|
90
91
|
|
91
92
|
array_tributos = {}
|
92
93
|
array_tributos["Tributo"] = tributos.map{ |t|
|
93
94
|
if t[1].blank?
|
94
95
|
{
|
95
96
|
"Id" => t[0],
|
96
|
-
"BaseImp" => t[2].to_f.round(
|
97
|
-
"Alic" => t[3].to_f.round(
|
98
|
-
"Importe" => t[4].to_f.round(
|
97
|
+
"BaseImp" => t[2].to_f.round(2),
|
98
|
+
"Alic" => t[3].to_f.round(2),
|
99
|
+
"Importe" => t[4].to_f.round(2)
|
99
100
|
}
|
100
101
|
else
|
101
102
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{
|
102
103
|
"Id" => t[0],
|
103
104
|
"Desc" => t[1],
|
104
|
-
"BaseImp" => t[2].to_f.round(
|
105
|
-
"Alic" => t[3].to_f.round(
|
106
|
-
"Importe" => t[4].to_f.round(
|
105
|
+
"BaseImp" => t[2].to_f.round(2),
|
106
|
+
"Alic" => t[3].to_f.round(2),
|
107
|
+
"Importe" => t[4].to_f.round(2)
|
107
108
|
}
|
108
109
|
end
|
109
110
|
}
|
110
111
|
|
111
112
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array_opcionales = {}
|
112
113
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array_opcionales["Opcional"] = opcionales.map{ |t|
|
113
|
-
|
114
|
-
|
115
|
-
|
116
|
-
|
117
|
-
|
114
|
+
{
|
115
|
+
"Id" => t[:id],
|
116
|
+
"Valor" => t[:valor]
|
117
|
+
}
|
118
|
+
}
|
119
|
+
|
120
|
+
array_associados = {}
|
121
|
+
array_associados["CbteAsoc"] = cbte_asoc.map{ |b|
|
122
|
+
{
|
123
|
+
"Tipo" => b[:cbte_tipo],
|
124
|
+
"PtoVta" => b[:sale_point],
|
125
|
+
"Nro" => b[:cbte_num]
|
126
|
+
}
|
127
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+
}
|
118
128
|
|
119
129
|
|
120
130
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fecaereq = {
|
@@ -124,14 +134,14 @@ module Afip
|
|
124
134
|
"FECAEDetRequest" => {
|
125
135
|
"Concepto" => Afip::CONCEPTOS[concepto],
|
126
136
|
"DocTipo" => Afip::DOCUMENTOS[documento],
|
127
|
-
"DocNro"
|
137
|
+
"DocNro" => doc_num,
|
128
138
|
"CbteFch" => fecha_emision.strftime('%Y%m%d'),
|
129
139
|
"ImpTotConc" => no_gravado,
|
130
|
-
"ImpNeto"
|
140
|
+
"ImpNeto" => net.to_f,
|
131
141
|
"MonId" => Afip::MONEDAS[moneda][:codigo],
|
132
142
|
"MonCotiz" => exchange_rate,
|
133
143
|
"ImpOpEx" => exento,
|
134
|
-
"ImpTotal" => (Afip.own_iva_cond == :responsable_monotributo ? net : total).to_f.round(
|
144
|
+
"ImpTotal" => (Afip.own_iva_cond == :responsable_monotributo ? net : total).to_f.round(2),
|
135
145
|
"CbteDesde" => next_bill_number,
|
136
146
|
"CbteHasta" => next_bill_number
|
137
147
|
}
|
@@ -153,7 +163,11 @@ module Afip
|
|
153
163
|
|
154
164
|
if !opcionales.empty?
|
155
165
|
detail["Opcionales"] = array_opcionales
|
156
|
-
|
166
|
+
end
|
167
|
+
|
168
|
+
if !cbte_asoc.empty?
|
169
|
+
detail["CbtesAsoc"] = array_associados
|
170
|
+
end
|
157
171
|
|
158
172
|
unless concepto == "Productos" # En "Productos" ("01"), si se mandan estos parámetros la afip rechaza.
|
159
173
|
detail.merge!({"FchServDesde" => fch_serv_desde.strftime("%Y%m%d"),
|
@@ -186,7 +200,7 @@ module Afip
|
|
186
200
|
self.ivas.each{ |i|
|
187
201
|
iva_sum += i[2]
|
188
202
|
}
|
189
|
-
return iva_sum.round(
|
203
|
+
return iva_sum.round(2)
|
190
204
|
end
|
191
205
|
|
192
206
|
def next_bill_number
|
@@ -200,7 +214,7 @@ module Afip
|
|
200
214
|
|
201
215
|
def setup_response(response)
|
202
216
|
# TODO: turn this into an all-purpose Response class
|
203
|
-
|
217
|
+
pp response
|
204
218
|
result = response[:fecae_solicitar_response][:fecae_solicitar_result]
|
205
219
|
|
206
220
|
if not result[:fe_det_resp] or not result[:fe_cab_resp] then
|
data/lib/Afip/version.rb
CHANGED
metadata
CHANGED
@@ -1,14 +1,14 @@
|
|
1
1
|
--- !ruby/object:Gem::Specification
|
2
2
|
name: Afip
|
3
3
|
version: !ruby/object:Gem::Version
|
4
|
-
version: 1.
|
4
|
+
version: 1.5.6
|
5
5
|
platform: ruby
|
6
6
|
authors:
|
7
7
|
- Facundo A. Díaz Martínez
|
8
8
|
autorequire:
|
9
9
|
bindir: exe
|
10
10
|
cert_chain: []
|
11
|
-
date: 2020-
|
11
|
+
date: 2020-06-16 00:00:00.000000000 Z
|
12
12
|
dependencies:
|
13
13
|
- !ruby/object:Gem::Dependency
|
14
14
|
name: savon
|
@@ -56,30 +56,30 @@ dependencies:
|
|
56
56
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name: bundler
|
57
57
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requirement: !ruby/object:Gem::Requirement
|
58
58
|
requirements:
|
59
|
-
- - "
|
59
|
+
- - "~>"
|
60
60
|
- !ruby/object:Gem::Version
|
61
|
-
version: '
|
61
|
+
version: '1.16'
|
62
62
|
type: :development
|
63
63
|
prerelease: false
|
64
64
|
version_requirements: !ruby/object:Gem::Requirement
|
65
65
|
requirements:
|
66
|
-
- - "
|
66
|
+
- - "~>"
|
67
67
|
- !ruby/object:Gem::Version
|
68
|
-
version: '
|
68
|
+
version: '1.16'
|
69
69
|
- !ruby/object:Gem::Dependency
|
70
70
|
name: rake
|
71
71
|
requirement: !ruby/object:Gem::Requirement
|
72
72
|
requirements:
|
73
|
-
- - "
|
73
|
+
- - "~>"
|
74
74
|
- !ruby/object:Gem::Version
|
75
|
-
version:
|
75
|
+
version: 12.3.3
|
76
76
|
type: :development
|
77
77
|
prerelease: false
|
78
78
|
version_requirements: !ruby/object:Gem::Requirement
|
79
79
|
requirements:
|
80
|
-
- - "
|
80
|
+
- - "~>"
|
81
81
|
- !ruby/object:Gem::Version
|
82
|
-
version:
|
82
|
+
version: 12.3.3
|
83
83
|
description: Gema para la comunicacion con los Web Services de AFIP.
|
84
84
|
email:
|
85
85
|
- facundo_diaz_martinez@hotmail.com
|
@@ -87,8 +87,11 @@ executables: []
|
|
87
87
|
extensions: []
|
88
88
|
extra_rdoc_files: []
|
89
89
|
files:
|
90
|
+
- ".DS_Store"
|
91
|
+
- ".gitignore"
|
90
92
|
- Afip-1.2.1.gem
|
91
|
-
- Afip-1.4.gem
|
93
|
+
- Afip-1.4.9.gem
|
94
|
+
- Afip-1.5.gem
|
92
95
|
- Afip.gemspec
|
93
96
|
- Gemfile
|
94
97
|
- Gemfile.lock
|
@@ -97,7 +100,9 @@ files:
|
|
97
100
|
- Rakefile
|
98
101
|
- bin/console
|
99
102
|
- bin/setup
|
103
|
+
- lib/.DS_Store
|
100
104
|
- lib/Afip.rb
|
105
|
+
- lib/Afip/.DS_Store
|
101
106
|
- lib/Afip/auth_data.rb
|
102
107
|
- lib/Afip/authorizer.rb
|
103
108
|
- lib/Afip/bill.rb
|
@@ -109,7 +114,6 @@ files:
|
|
109
114
|
- lib/Afip/padron.rb
|
110
115
|
- lib/Afip/version.rb
|
111
116
|
- lib/Afip/wsaa.rb
|
112
|
-
- pkg/Afip-1.4.7.gem
|
113
117
|
homepage: http://litecode.com.ar/
|
114
118
|
licenses:
|
115
119
|
- MIT
|
data/Afip-1.4.gem
DELETED
Binary file
|
data/pkg/Afip-1.4.7.gem
DELETED
Binary file
|