sw_fac 0.3.44 → 0.3.45
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/lib/sw_fac/config.rb +1 -9
- data/lib/sw_fac/facturacion.rb +13 -5
- data/lib/sw_fac/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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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: 2eea41bdba37ef2f3ce75347eb8b3ebd00cc43d1f567ef8eb303f967c966493d
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4
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data.tar.gz: 2f17be162ce59e857ffb6d3d96a35a16f8aefd9e1407330d2572211477feb792
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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: 57232fff97ecfeea4de8b6a0dac722f90330a38bfee01c86f4df10aa420cad7e620f83b6e63ce2f6072cb54aa98678d2d39d749b6e26dd2ed32271cc3a01bf00
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7
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data.tar.gz: 0fcd1ac24871aecb53a5c95e2b34a52cd2555754e0f82acc51386ec857a88ef56183493a154da11cee1d27e8f48bdf54e6522d0ed157c90cd65d28e151669d4d
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data/lib/sw_fac/config.rb
CHANGED
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@@ -62,15 +62,7 @@ module SwFac
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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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<cfdi:Receptor /><cfdi:Conceptos></cfdi:Conceptos>
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65
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-
<cfdi:Impuestos>
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66
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-
<cfdi:Retenciones TotalImpuestosRetenidos="0.00">
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67
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<cfdi:Retencion Importe="0.00" Impuesto="002"/>
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68
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</cfdi:Retenciones>
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69
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<cfdi:Traslados>
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70
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<cfdi:Traslado Impuesto="002" TipoFactor="Tasa" TasaOCuota="0.160000" />
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</cfdi:Traslados>
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</cfdi:Impuestos>
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</cfdi:Comprobante>)
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<cfdi:Impuestos><cfdi:Traslados><cfdi:Traslado Impuesto="002" TipoFactor="Tasa" TasaOCuota="0.160000" /></cfdi:Traslados></cfdi:Impuestos></cfdi:Comprobante>)
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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>)
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data/lib/sw_fac/facturacion.rb
CHANGED
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@@ -555,11 +555,19 @@ module SwFac
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### en caso de retencion de IVA
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if params[:retencion_iva]
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retencion =
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-
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retencion = Nokogiri::XML::Node.new "cfdi:Retenciones", xml
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retencion_child = Nokogiri::XML::Node.new "cfdi:Retencion", xml
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# retencion = xml.at_xpath("//cfdi:Retencion")
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retencion_child['Impuesto'] = "002"
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retencion_child['Importe'] = suma_iva.round(2).to_s
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comprobante['Total'] = subtotal.round(2).to_s
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impuestos['TotalImpuestosRetenidos'] = suma_iva.round(2).to_s
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+
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retencion.add_child(retencion_child)
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impuestos.add_child(retencion)
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else
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comprobante['Total'] = suma_total.round(2).to_s
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end
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@@ -585,9 +593,9 @@ module SwFac
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File.delete("#{xml_path}")
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File.delete("#{key_pem_url}")
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-
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-
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-
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puts '---- SW GEM comprobante sin timbrar ------'
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puts xml.to_xml
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puts '-------------------------'
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base64_xml = Base64.encode64(xml.to_xml)
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request = Net::HTTP::Post.new(uri)
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data/lib/sw_fac/version.rb
CHANGED
metadata
CHANGED
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@@ -1,14 +1,14 @@
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--- !ruby/object:Gem::Specification
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name: sw_fac
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version: !ruby/object:Gem::Version
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version: 0.3.
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version: 0.3.45
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platform: ruby
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authors:
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- Angel Padilla
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autorequire:
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bindir: exe
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cert_chain: []
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-
date: 2019-07-
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date: 2019-07-05 00:00:00.000000000 Z
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dependencies:
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- !ruby/object:Gem::Dependency
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name: bundler
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