Afip 0.8.6 → 0.8.7
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- checksums.yaml +4 -4
- data/Gemfile.lock +2 -2
- data/lib/Afip/bill.rb +43 -19
- data/lib/Afip/version.rb +1 -1
- metadata +2 -2
checksums.yaml
CHANGED
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@@ -1,7 +1,7 @@
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1
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---
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SHA256:
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-
metadata.gz:
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data.tar.gz:
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metadata.gz: f38c5d249e07d139a44b89411affbde3b26f350047ec158cb3d40e200e186235
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4
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data.tar.gz: 7c07f89926ae9ca1c62c450586feb6e7ba01caf7bd1b1e62571a548097063cd6
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SHA512:
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metadata.gz:
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data.tar.gz:
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metadata.gz: aa409090e458ec9a7b2f77bda111a0b39bd03ff1ee62988a40115df2a756ab02d2051ee56914a0079da3d86141b0137f03efbca60f9cb373d2f4db97e36a6633
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7
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data.tar.gz: 38337f51436a8e0c54b4be71ec7a713d1d46b5068cb99e7112018c8578c40f4f356d3ccd2e6d72309c99b12cae4192b10ab8a384b8d3912e13849a147c755867
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data/Gemfile.lock
CHANGED
data/lib/Afip/bill.rb
CHANGED
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@@ -3,24 +3,29 @@ module Afip
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3
3
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attr_reader :cbte_type, :body, :response, :fecha_emision, :total, :client
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4
4
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attr_accessor :net, :doc_num, :iva_cond, :documento, :concepto, :moneda,
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5
5
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:due_date, :fch_serv_desde, :fch_serv_hasta, :fch_emision,
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6
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-
:ivas, :sale_point
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6
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+
:ivas, :sale_point, :cant_reg, :no_gravado, :gravado, :exento, :otros_imp
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7
7
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8
8
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def initialize(attrs={})
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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
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@body = { "Auth" => Afip.auth_hash }
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12
12
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@net = attrs[:net] || 0
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13
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-
@documento
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14
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-
@moneda
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15
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-
@iva_cond
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16
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-
@concepto
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17
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-
@ivas
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18
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-
@fecha_emision
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13
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+
@documento = attrs[:documento] || Afip.default_documento
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14
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+
@moneda = attrs[:moneda] || Afip.default_moneda
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15
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+
@iva_cond = attrs[:iva_cond]
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16
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+
@concepto = attrs[:concepto] || Afip.default_concepto
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17
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+
@ivas = attrs[:ivas] || Array.new # [ 1, 100.00, 10.50 ], [ 2, 100.00, 21.00 ]
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18
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@fecha_emision = attrs[:fch_emision] || Time.new
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19
19
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@fch_serv_hasta = attrs[:fch_serv_hasta]
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20
20
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@fch_serv_desde = attrs[:fch_serv_desde]
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21
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-
@due_date
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22
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-
@cbte_type
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23
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-
@
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21
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+
@due_date = attrs[:due_date]
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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] || 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.zero? ? 0 : net + iva_sum
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24
29
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end
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25
30
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26
31
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def self.get_ptos_vta
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@@ -64,9 +69,25 @@ module Afip
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64
69
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array_ivas = Array.new
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65
70
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ivas.each{ |i|
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66
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array_ivas << {
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67
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-
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68
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-
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69
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-
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72
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"AlicIva" => {
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73
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"Id" => i[0],
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74
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"BaseImp" => i[1].round(2),
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75
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"Importe" => i[2].round(2)
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76
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}
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77
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}
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78
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}
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79
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80
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array_tributos = Array.new
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81
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tributos.each{ |t|
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82
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array_tributos << {
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83
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"Tributo" => {
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84
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"id" => t[0],
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85
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"Desc" => t[1],
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86
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"BaseImp" => t[2],
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87
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"Alic" => t[3],
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88
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"Importe" => t[4]
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89
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}
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90
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}
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70
91
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}
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71
92
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72
93
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fecaereq = {
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@@ -78,12 +99,12 @@ module Afip
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78
99
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"DocTipo" => Afip::DOCUMENTOS[documento],
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79
100
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"DocNro" => doc_num,
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80
101
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"CbteFch" => fecha_emision.strftime('%Y%m%d'),
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81
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-
"ImpTotConc" =>
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102
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+
"ImpTotConc" => no_gravado,
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82
103
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"ImpNeto" => net.to_f,
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83
104
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"MonId" => Afip::MONEDAS[moneda][:codigo],
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84
105
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"MonCotiz" => exchange_rate,
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85
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-
"ImpOpEx" =>
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86
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-
"ImpTrib" =>
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106
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"ImpOpEx" => exento,
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107
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"ImpTrib" => otros_imp,
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87
108
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"ImpTotal" => (Afip.own_iva_cond == :responsable_monotributo ? net : total).to_f.round(2),
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88
109
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"CbteDesde" => next_bill_number,
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89
110
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"CbteHasta" => next_bill_number
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@@ -96,9 +117,12 @@ module Afip
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96
117
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97
118
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if (Afip.own_iva_cond == :responsable_inscripto)
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98
119
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detail["ImpIVA"] = iva_sum
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99
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-
detail["Iva"] = {
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120
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+
detail["Iva"] = { array_ivas }
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100
121
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end
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101
122
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123
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+
if !tributos.empty?
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124
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+
detail["Tributos"] = { array_tributos }
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125
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+
end
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102
126
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unless concepto == "Productos" # En "Productos" ("01"), si se mandan estos parámetros la afip rechaza.
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103
127
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detail.merge!({"FchServDesde" => fch_serv_desde.strftime("%Y%m%d"),
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104
128
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"FchServHasta" => fch_serv_hasta.strftime("%Y%m%d"),
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@@ -109,8 +133,8 @@ module Afip
|
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109
133
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pp body
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|
110
134
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end
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|
111
135
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|
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112
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-
def self.header(cbte_type, sale_point)
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|
113
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-
{"CantReg" =>
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136
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+
def self.header(cant_reg, cbte_type, sale_point)
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137
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+
{"CantReg" => cant_reg.to_s, "CbteTipo" => cbte_type, "PtoVta" => sale_point}
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114
138
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end
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|
115
139
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116
140
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def exchange_rate
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data/lib/Afip/version.rb
CHANGED
metadata
CHANGED
|
@@ -1,14 +1,14 @@
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|
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1
1
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--- !ruby/object:Gem::Specification
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2
2
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name: Afip
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3
3
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version: !ruby/object:Gem::Version
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4
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-
version: 0.8.
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4
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+
version: 0.8.7
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5
5
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platform: ruby
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6
6
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authors:
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7
7
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- Facundo A. Díaz Martínez
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8
8
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autorequire:
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9
9
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bindir: exe
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10
10
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cert_chain: []
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11
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-
date: 2019-01-
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11
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+
date: 2019-01-29 00:00:00.000000000 Z
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12
12
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dependencies:
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13
13
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- !ruby/object:Gem::Dependency
|
|
14
14
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name: savon
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