From def0ca19eb67d6c326fb9de5820f250a940771d6 Mon Sep 17 00:00:00 2001
From: "jesus.lomas" <jesus.lomas@openpyme.mx>
Date: Tue, 10 Sep 2024 18:00:59 -0600
Subject: [PATCH] feat(account.move): genera el XML en una factura con varios
impuestos
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En una factura con varios impuestos no se estaba generando correctamente
el XML porque todos los impuestos se sumaban en una sóla lÃnea. Con este
cambio se corrige ese comportamiento
---
l10n_mx_facturae/models/account_move.py | 4 +++-
l10n_mx_facturae/templates/account_move.xml | 5 +++--
2 files changed, 6 insertions(+), 3 deletions(-)
diff --git a/l10n_mx_facturae/models/account_move.py b/l10n_mx_facturae/models/account_move.py
index e4265bd6c7..4faaff9983 100644
--- a/l10n_mx_facturae/models/account_move.py
+++ b/l10n_mx_facturae/models/account_move.py
@@ -68,12 +68,14 @@ class AccountMove(models.Model):
"total_locales": 0.0,
}
+ tax_repartion_lines = self.line_ids.filtered('tax_repartition_line_id')
for line in self.invoice_line_ids:
for tax in line.export_invoice_line_for_xml().taxes:
# Mimic logic from compute function in account.invoice.tax
# object to group taxes from invoice lines and be able to get
# the same result for display on CFDI
- grouping_dict = self._get_tax_grouping_key_from_tax_line(line)
+ tax_line = tax_repartion_lines.filtered(lambda l: l.tax_line_id.id == tax.id)
+ grouping_dict = self._get_tax_grouping_key_from_tax_line(tax_line)
grouping_key = "-".join(str(v) for v in grouping_dict.values())
if grouping_key not in tax_grouped:
tax_grouped[grouping_key] = tax
diff --git a/l10n_mx_facturae/templates/account_move.xml b/l10n_mx_facturae/templates/account_move.xml
index cc81104eb4..a0322166ac 100644
--- a/l10n_mx_facturae/templates/account_move.xml
+++ b/l10n_mx_facturae/templates/account_move.xml
@@ -99,8 +99,9 @@
t-attf-Impuesto="{{ tax.xml_name }}"
t-attf-Importe="{{ tax.xml_amount }}" />
</cfdi:Retenciones>
- <cfdi:Traslados t-if="taxes['traslados']">
- <cfdi:Traslado t-foreach="taxes['traslados']" t-as="tax"
+ <cfdi:Traslados t-if="line.impuestos['traslados']">
+ <t t-set="impuestos" t-value="line.impuestos"/>
+ <cfdi:Traslado t-foreach="impuestos['traslados']" t-as="tax"
t-att-Base="format_float(tax.base, o.currency_id.decimal_places)"
t-attf-Impuesto="{{ tax.xml_name }}"
t-attf-TipoFactor="{{ tax.type }}"
--
GitLab