From f52463c9dc754f3b0b814278030034afe6d588da Mon Sep 17 00:00:00 2001
From: "jesus.lomas" <jesus.lomas@openpyme.mx>
Date: Tue, 10 Dec 2024 16:47:39 -0600
Subject: [PATCH] feat(account.move): corrige el timbrado de retenciones
En facturas con retenciones de impuestos los impuestos no estaban
considerados correctamente por lo que no se generaba el XML
correspondiente.
---
l10n_mx_facturae/models/account_move.py | 9 +++++----
1 file changed, 5 insertions(+), 4 deletions(-)
diff --git a/l10n_mx_facturae/models/account_move.py b/l10n_mx_facturae/models/account_move.py
index 4faaff9983..8bd86a8a42 100644
--- a/l10n_mx_facturae/models/account_move.py
+++ b/l10n_mx_facturae/models/account_move.py
@@ -50,7 +50,7 @@ class AccountMove(models.Model):
self.subtotal
- self.descuento
+ self.impuestos["total_traslados"]
- + self.impuestos["total_retenciones"]
+ - self.impuestos["total_retenciones"]
+ self.impuestos["total_locales"]
)
@@ -86,16 +86,17 @@ class AccountMove(models.Model):
# Classify taxes for CFDI
for dummy, tax in tax_grouped.items():
if tax.group in ["IVA", "IEPS", "ISR"]:
- tax.xml_amount = "{0:.2f}".format(tax.amount)
+ tax.xml_amount = "{0:.2f}".format(abs(tax.amount))
if tax.amount >= 0:
taxes["traslados"].append(tax)
taxes["total_traslados"] += tax.amount
else:
taxes["retenciones"].append(tax)
- taxes["total_retenciones"] += tax.amount
+ taxes["total_retenciones"] += abs(tax.amount)
else:
taxes["locales"].append(tax)
taxes["total_locales"] += tax.amount
+
return taxes
# pylint: disable=W0212
@@ -708,7 +709,7 @@ class AccountMoveLine(models.Model):
"002" if tax_group.name == "IVA" else "003"
)
tax["type"] = tax_record.l10n_mx_tax_type
- tax["xml_amount"] = "{0:.2f}".format(tax["amount"])
+ tax["xml_amount"] = "{0:.2f}".format(abs(tax["amount"]))
tax["TasaOCuota"] = "{0:.6f}".format(abs(tax_record.amount)/100)
return tax
--
GitLab