cfdi40 0.2.0 → 0.2.1
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- checksums.yaml +4 -4
- data/Gemfile.lock +1 -1
- data/lib/cfdi40/concepto.rb +6 -4
- data/lib/cfdi40/impuestos.rb +2 -2
- data/lib/cfdi40/traslado.rb +2 -2
- data/lib/cfdi40/version.rb +1 -1
- metadata +2 -2
checksums.yaml
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@@ -1,7 +1,7 @@
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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: ecf98bb6f090122a8deb1fd4efdcc536452a130971dde09b6edcfb78fe4edc85
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data.tar.gz: 940ed9335fd2c541476f287b577a40574d2a07734278b730392533302755ad94
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SHA512:
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metadata.gz:
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data.tar.gz:
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metadata.gz: 796605c919c80f6e2de32b7055da870e46b8af0df71b4a5775943948f11be9b73c356a748d21615527a00aa2e4c6ba85ca5599e2105081e946a24d73755381fe
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7
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data.tar.gz: f858dcd68742d342fdaa1790beaeafbcc8122f5f54a7f4d2bcbed70b74def6ad3108e3000d35eec221bafb5056d9e7e9347fbc86383b96ea458cfa05dee95b2a
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data/Gemfile.lock
CHANGED
data/lib/cfdi40/concepto.rb
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@@ -89,9 +89,11 @@ module Cfdi40
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def calculate_from_net_price
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set_defaults
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@precio_neto = @precio_neto.round(
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@precio_bruto = (@precio_neto / ((1 + tasa_iva.to_f) * (1 + tasa_ieps.to_f)))
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@precio_neto = @precio_neto.round(6)
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@precio_bruto = (@precio_neto / ((1 + tasa_iva.to_f) * (1 + tasa_ieps.to_f)))
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calculate_taxes
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+
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@precio_bruto = (((@precio_neto * cantidad.to_f) - @iva - @ieps) / cantidad.to_f.round(6)).round(6)
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update_xml_attributes
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end
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@@ -106,9 +108,9 @@ module Cfdi40
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def calculate_taxes
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@base_ieps = (@precio_bruto * cantidad.to_f).round(6)
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@ieps = (@base_ieps * tasa_ieps.to_f).round(
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@ieps = (@base_ieps * tasa_ieps.to_f).round(6)
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@base_iva = (@base_ieps + @ieps).round(6)
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@iva = (@base_iva * tasa_iva.to_f).round(
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@iva = (@base_iva * tasa_iva.to_f).round(6)
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@importe_bruto = @base_ieps
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@importe_neto = (@base_iva + @iva).round(2)
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end
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data/lib/cfdi40/impuestos.rb
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@@ -3,8 +3,8 @@
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# /cfdi:Comprobante/cfdi:Impuestos
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module Cfdi40
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class Impuestos < Node
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define_attribute :total_impuestos_retenidos, xml_attribute: "TotalImpuestosRetenidos", format: :
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define_attribute :total_impuestos_trasladados, xml_attribute: "TotalImpuestosTrasladados", format: :
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define_attribute :total_impuestos_retenidos, xml_attribute: "TotalImpuestosRetenidos", format: :t_ImporteMXN
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define_attribute :total_impuestos_trasladados, xml_attribute: "TotalImpuestosTrasladados", format: :t_ImporteMXN
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def traslados
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return @traslados if defined?(@traslados)
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data/lib/cfdi40/traslado.rb
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@@ -3,10 +3,10 @@
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# /cfdi:Comprobante/cfdi:Impuestos/cfdi:Traslados/cfdi:Traslado
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module Cfdi40
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class Traslado < Node
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define_attribute :base, xml_attribute: "Base", format: :
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define_attribute :base, xml_attribute: "Base", format: :t_ImporteMXN
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define_attribute :impuesto, xml_attribute: "Impuesto"
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define_attribute :tipo_factor, xml_attribute: "TipoFactor", default: "Tasa"
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define_attribute :tasa_o_cuota, xml_attribute: "TasaOCuota", format: :t_Importe
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define_attribute :importe, xml_attribute: "Importe", format: :
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define_attribute :importe, xml_attribute: "Importe", format: :t_ImporteMXN
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end
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end
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data/lib/cfdi40/version.rb
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metadata
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@@ -1,14 +1,14 @@
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--- !ruby/object:Gem::Specification
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name: cfdi40
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version: !ruby/object:Gem::Version
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version: 0.2.
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version: 0.2.1
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platform: ruby
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authors:
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- Israel Benítez
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autorequire:
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bindir: exe
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cert_chain: []
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date: 2025-08-
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date: 2025-08-24 00:00:00.000000000 Z
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dependencies:
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- !ruby/object:Gem::Dependency
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name: nokogiri
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