sw_fac 0.3.51 → 0.3.56

checksums.yaml

@@ -1,7 +1,7 @@
 ---
 SHA256:
-  metadata.gz: 699ee18fb43953f097473a8f8e02d13a4bb6009c74f8cc9940d1a5e6784e8236
-  data.tar.gz: '066639f25ab6a19abdd559e8c689c3abeee7aa511141ed77c7253f8779444b08'
+  metadata.gz: 84574e598775ba54312d593c9657fc84d703d5ac5466b411771df0f4d45b4803
+  data.tar.gz: 7089b3ab0dbe3984cb750838b708a5cf4074663e9d7da5228df2aa62cb824811
 SHA512:
-  metadata.gz: e8f26d41657377a1dc9295adf53c4c3cd390f6761cb14fea872f0eab24e2047ad3ba60c0a3a8545a87beb9761e19de7a272afddee3c20e2017abb8586a5890aa
-  data.tar.gz: 7305bbf0421ad07c2469677f104a0219c0850444483aae0a00dd6d781e3295f31c734c15dc03d10ebe20543b2c56872c6784fa962e3a0fb81a006c2916b2ff41
+  metadata.gz: 519b791710dd626a4295df217855757cbc37f3ed7e5c899dddfac935a0a1fffb10f912b182140883903c1df4d5bd3c8643d7a4e9f2addfecdeb06affe90fefe1
+  data.tar.gz: 7b73a3a8d9b0b441a610135a75cf62c3f6ce7a7196c0eb7f980128a232a74d583a24d4be2d427a2a3aa109ad74026f1836f4dfa4523bb259bb864a574bb91bca

data/lib/sw_fac/facturacion.rb

@@ -79,7 +79,7 @@ module SwFac
       child_pago['MonedaP'] = params.fetch(:moneda, 'MXN')
       child_pago['Monto'] = params[:total].round(2).to_s
 
-      saldo_anterior = params[:total].to_f
+      saldo_anterior = params[:total]
 
       params[:line_items].each_with_index do |line, index|
       	monto = line[:monto].to_f
@@ -89,9 +89,9 @@ module SwFac
         child_pago_relacionado['MetodoDePagoDR'] = 'PPD'
         child_pago_relacionado['NumParcialidad'] = (index + 1).to_s
 
-        child_pago_relacionado['ImpSaldoAnt'] = (saldo_anterior).to_s
+        child_pago_relacionado['ImpSaldoAnt'] = (saldo_anterior).round(2).to_s
         child_pago_relacionado['ImpPagado'] = monto.round(2).to_s
-        child_pago_relacionado['ImpSaldoInsoluto'] = (saldo_anterior - monto).to_s
+        child_pago_relacionado['ImpSaldoInsoluto'] = (saldo_anterior - monto).round(2).to_s
         saldo_anterior -= monto 
 
         child_pago.add_child(child_pago_relacionado)
@@ -513,6 +513,7 @@ module SwFac
 	      suma_iva += importe_iva
 	      suma_total += total_acumulator 
 
+        puts "--- 01"
         ## calculando retencion de IVA en caso de tener
         if ret_iva > 0
           if ret_iva == 6
@@ -523,7 +524,7 @@ module SwFac
         else
           importe_ret_linea = 0
         end
-        puts "--- 01"
+        puts "--- 02"
         suma_ret += importe_ret_linea
 	      
 
@@ -535,8 +536,8 @@ module SwFac
 	      child_concepto['Unidad'] = line[:unidad].to_s
 	      child_concepto['Descripcion'] = line[:descripcion].to_s
 	      child_concepto['Cantidad'] = cantidad.to_s
-	      child_concepto['ValorUnitario'] = valor_unitario.round(2).to_s
-	      child_concepto['Importe'] = total_line.round(2).to_s
+	      child_concepto['ValorUnitario'] = valor_unitario.round(4).to_s
+	      child_concepto['Importe'] = total_line.round(4).to_s
 	      # child_concepto['Descuento'] = line.fetch(:descuento, 0.00).round(6).to_s
 
 
@@ -546,11 +547,11 @@ module SwFac
         ## Creando cfdi:Traslados para cada linea
 	      child_traslados = Nokogiri::XML::Node.new "cfdi:Traslados", xml
 	      child_traslado = Nokogiri::XML::Node.new "cfdi:Traslado", xml
-	      child_traslado['Base'] = total_line.round(2).to_s
+	      child_traslado['Base'] = total_line.round(4).to_s
 	      child_traslado['Impuesto'] = '002'
 	      child_traslado['TipoFactor'] = "Tasa"
 	      child_traslado['TasaOCuota'] = '0.160000'
-	      child_traslado['Importe'] = importe_iva.round(2).to_s
+	      child_traslado['Importe'] = importe_iva.round(4).to_s
 
 	      # if line[:tipo_impuesto] == '004'
 	      # 	child_traslado['TasaOCuota'] = '0.000000'
@@ -568,7 +569,7 @@ module SwFac
         if ret_iva > 0
           child_retenciones = Nokogiri::XML::Node.new "cfdi:Retenciones", xml
           child_retencion = Nokogiri::XML::Node.new "cfdi:Retencion", xml
-          child_retencion['Base'] = total_line.round(2).to_s
+          child_retencion['Base'] = total_line.round(4).to_s
           child_retencion['Impuesto'] = '002'
           child_retencion['TipoFactor'] = "Tasa"
 
@@ -578,7 +579,7 @@ module SwFac
             child_retencion['TasaOCuota'] = "0.160000"
           end
 
-          child_retencion['Importe'] = importe_ret_linea.round(2).to_s
+          child_retencion['Importe'] = importe_ret_linea.round(4).to_s
 
           child_retenciones.add_child(child_retencion)
           child_impuestos.add_child(child_retenciones)
@@ -617,7 +618,7 @@ module SwFac
         comprobante['Total'] = suma_total.round(2).to_s
       end
 
-      
+
       ## filling traslado info
       traslado_child = Nokogiri::XML::Node.new "cfdi:Traslado", xml
       traslado_child['Impuesto'] = '002'

data/lib/sw_fac/version.rb

@@ -1,3 +1,3 @@
 module SwFac
-  VERSION = "0.3.51"
+  VERSION = "0.3.56"
 end

metadata

@@ -1,14 +1,14 @@
 --- !ruby/object:Gem::Specification
 name: sw_fac
 version: !ruby/object:Gem::Version
-  version: 0.3.51
+  version: 0.3.56
 platform: ruby
 authors:
 - Angel Padilla
 autorequire: 
 bindir: exe
 cert_chain: []
-date: 2020-03-20 00:00:00.000000000 Z
+date: 2020-07-30 00:00:00.000000000 Z
 dependencies:
 - !ruby/object:Gem::Dependency
   name: bundler
@@ -58,14 +58,14 @@ dependencies:
     requirements:
     - - '='
       - !ruby/object:Gem::Version
-        version: 1.10.8
+        version: 1.10.9
   type: :runtime
   prerelease: false
   version_requirements: !ruby/object:Gem::Requirement
     requirements:
     - - '='
       - !ruby/object:Gem::Version
-        version: 1.10.8
+        version: 1.10.9
 description: Gem used to fetch the Smarter Web API for the mexican billing system
   (SAT), this gem was builted and is currently used by the team at www.mfactura.ml
 email: