sw_fac 0.3.3 → 0.3.4
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/facturacion.rb +21 -4
- 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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---
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SHA1:
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metadata.gz:
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data.tar.gz:
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metadata.gz: 0eda9f6e6d717cc5d8122e06cb4b4464f00de864
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4
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data.tar.gz: 1edf4d110c9a274d96d97897e3d414be60c33bf0
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SHA512:
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metadata.gz:
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data.tar.gz:
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metadata.gz: 55f50080a01e105fe7b6380993c3673250997d3a944363c0cf685ae99cbbbbacc3db7cc27b6a8d9ae27d5cd3d5be603fac00d078bf9c0d0d55a18bd7938a111c
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7
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data.tar.gz: 0ac7c2b1e6220a89bdc4f4bb5ff8f80c4c6996e80e3341c4437aff1db0be69467928833b31c26f0cb3a5e02e2ba9d532cb7570697a6e35500927469fd679a8af
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data/lib/sw_fac/facturacion.rb
CHANGED
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@@ -469,14 +469,24 @@ module SwFac
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469
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descuento = line.fetch(:descuento, 0.00).to_f
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if line[:tax_included] == true
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472
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-
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if line[:tipo_impuesto] == '004'
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473
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unitario = (line[:valor_unitario].to_f) - descuento
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474
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else
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unitario = ((line[:valor_unitario]).to_f - descuento) / 1.16
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end
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else
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unitario = (line[:valor_unitario].to_f) - descuento
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end
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cantidad = line[:cantidad].to_f
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total_line = cantidad * unitario
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-
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+
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if line[:tipo_impuesto] == '004'
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total_acumulator = cantidad * unitario
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else
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total_acumulator = cantidad * unitario * 1.16
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488
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end
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importe_iva = total_acumulator - total_line
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subtotal += total_line
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@@ -499,9 +509,16 @@ module SwFac
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child_traslados = Nokogiri::XML::Node.new "cfdi:Traslados", xml
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child_traslado = Nokogiri::XML::Node.new "cfdi:Traslado", xml
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child_traslado['Base'] = total_line.round(6).to_s
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-
child_traslado['Impuesto'] =
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512
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child_traslado['Impuesto'] = '002'
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child_traslado['TipoFactor'] = "Tasa"
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-
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if line[:tipo_impuesto] == '004'
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child_traslado['TasaOCuota'] = '0.000000'
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else
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child_traslado['TasaOCuota'] = '0.160000'
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end
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child_traslado['Importe'] = importe_iva.round(6).to_s
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# Joining all up
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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: 0.3.4
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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: 2018-
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date: 2018-11-08 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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