sw_fac 0.3.43 → 0.3.44
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- checksums.yaml +4 -4
- data/lib/sw_fac/config.rb +11 -1
- data/lib/sw_fac/facturacion.rb +23 -7
- data/lib/sw_fac/version.rb +1 -1
- metadata +2 -2
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: 55da73f003247aaf20b2fb2f231ced2431f417d7a2aefe966511679abaabcefd
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4
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+
data.tar.gz: e3895553e9aec7e65f72d599fab08b1f8771f95f2265c9186c9b857bc09b2e77
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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: ef41cdc155bfb3abb3d1468bc326f9450d6e18128f614064a81594ca2411fa4d22bb8b5b84f90d6558ff958cc0467310b29027af8448f4c6939555f0b83116fb
|
7
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+
data.tar.gz: 92b18915471ec8d4adc18a8ccfa51d9c2921071fff3f4a42a203a2a7efa21c247bca4ca49c50c302297c32c9f80c6ba08686db20a274566810aee453c355367c
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data/lib/sw_fac/config.rb
CHANGED
@@ -60,7 +60,17 @@ module SwFac
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60
60
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UrlProduction = "http://services.sw.com.mx/"
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61
61
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UrlDev = "http://services.test.sw.com.mx/"
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62
62
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63
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-
DocBase = %(<?xml version="1.0" encoding="utf-8"?><cfdi:Comprobante xsi:schemaLocation="http://www.sat.gob.mx/cfd/3 http://www.sat.gob.mx/sitio_internet/cfd/3/cfdv33.xsd" Version="3.3" xmlns:cfdi="http://www.sat.gob.mx/cfd/3" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"><cfdi:Emisor
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63
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+
DocBase = %(<?xml version="1.0" encoding="utf-8"?><cfdi:Comprobante xsi:schemaLocation="http://www.sat.gob.mx/cfd/3 http://www.sat.gob.mx/sitio_internet/cfd/3/cfdv33.xsd" Version="3.3" xmlns:cfdi="http://www.sat.gob.mx/cfd/3" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"><cfdi:Emisor />
|
64
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+
<cfdi:Receptor /><cfdi:Conceptos></cfdi:Conceptos>
|
65
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+
<cfdi:Impuestos>
|
66
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+
<cfdi:Retenciones TotalImpuestosRetenidos="0.00">
|
67
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+
<cfdi:Retencion Importe="0.00" Impuesto="002"/>
|
68
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+
</cfdi:Retenciones>
|
69
|
+
<cfdi:Traslados>
|
70
|
+
<cfdi:Traslado Impuesto="002" TipoFactor="Tasa" TasaOCuota="0.160000" />
|
71
|
+
</cfdi:Traslados>
|
72
|
+
</cfdi:Impuestos>
|
73
|
+
</cfdi:Comprobante>)
|
64
74
|
|
65
75
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Doc_concepto = %(<cfdi:Concepto ClaveProdServ="25172504" NoIdentificacion="COST37125R17" Cantidad="1" ClaveUnidad="H87" Unidad="Pieza" Descripcion="Producto de prueba" ValorUnitario="1000.00" Importe="1000.00"><cfdi:Impuestos><cfdi:Traslados><cfdi:Traslado Base="1000.00" Impuesto="002" TipoFactor="Tasa" TasaOCuota="0.160000" Importe="160.00" /></cfdi:Traslados></cfdi:Impuestos></cfdi:Concepto>)
|
66
76
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data/lib/sw_fac/facturacion.rb
CHANGED
@@ -414,6 +414,7 @@ module SwFac
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|
414
414
|
# receptor_rfc: '',
|
415
415
|
# uso_cfdi: 'G03',
|
416
416
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# time: "%Y-%m-%dT%H:%M:%S",
|
417
|
+
# retencion_iva: false, <------ ######
|
417
418
|
# line_items: [
|
418
419
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# {
|
419
420
|
# clave_prod_serv: '78181500',
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@@ -463,6 +464,7 @@ module SwFac
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|
463
464
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impuestos = xml.at_xpath("//cfdi:Impuestos")
|
464
465
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traslado = xml.at_xpath("//cfdi:Traslado")
|
465
466
|
|
467
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+
|
466
468
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puts '--- sw_fac time -----'
|
467
469
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puts time
|
468
470
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puts '--------'
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@@ -540,16 +542,30 @@ module SwFac
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|
540
542
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|
541
543
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end
|
542
544
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|
543
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-
puts '------ Line -----'
|
544
|
-
puts "Total suma = #{suma_total}"
|
545
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-
|
546
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-
|
545
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+
# puts '------ Line -----'
|
546
|
+
# puts "Total suma = #{suma_total}"
|
547
|
+
# puts "SubTotal suma = #{subtotal}"
|
548
|
+
# puts "Suma iva = #{suma_iva}"
|
549
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+
|
547
550
|
|
548
|
-
comprobante['SubTotal'] = subtotal.round(2).to_s
|
549
|
-
comprobante['Total'] = suma_total.round(2).to_s
|
550
551
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comprobante['Moneda'] = params.fetch(:moneda, 'MXN')
|
552
|
+
comprobante['SubTotal'] = subtotal.round(2).to_s
|
553
|
+
impuestos['TotalImpuestosTrasladados'] = suma_iva.round(2).to_s
|
554
|
+
|
555
|
+
|
556
|
+
### en caso de retencion de IVA
|
557
|
+
if params[:retencion_iva]
|
558
|
+
retencion = xml.at_xpath("//cfdi:Retencion")
|
559
|
+
retencion['Importe'] = suma_iva.round(2).to_s
|
560
|
+
|
561
|
+
comprobante['Total'] = subtotal.round(2).to_s
|
562
|
+
impuestos['TotalImpuestosRetenidos'] = suma_iva.round(2).to_s
|
563
|
+
else
|
564
|
+
comprobante['Total'] = suma_total.round(2).to_s
|
565
|
+
end
|
566
|
+
|
567
|
+
# comprobante['Total'] = suma_total.round(2).to_s
|
551
568
|
|
552
|
-
impuestos['TotalImpuestosTrasladados'] = suma_iva.round(2).to_s
|
553
569
|
traslado['Importe'] = suma_iva.round(2).to_s
|
554
570
|
|
555
571
|
path = File.join(File.dirname(__FILE__), *%w[.. tmp])
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data/lib/sw_fac/version.rb
CHANGED
metadata
CHANGED
@@ -1,14 +1,14 @@
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|
1
1
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--- !ruby/object:Gem::Specification
|
2
2
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name: sw_fac
|
3
3
|
version: !ruby/object:Gem::Version
|
4
|
-
version: 0.3.
|
4
|
+
version: 0.3.44
|
5
5
|
platform: ruby
|
6
6
|
authors:
|
7
7
|
- Angel Padilla
|
8
8
|
autorequire:
|
9
9
|
bindir: exe
|
10
10
|
cert_chain: []
|
11
|
-
date: 2019-
|
11
|
+
date: 2019-07-04 00:00:00.000000000 Z
|
12
12
|
dependencies:
|
13
13
|
- !ruby/object:Gem::Dependency
|
14
14
|
name: bundler
|