diff --git a/l10n_mx_facturae/models/account_move.py b/l10n_mx_facturae/models/account_move.py index e4265bd6c7d73bf938cc00a16b498243ced01706..4faaff9983442724a7d824a63dc8d1106afa2709 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 cc81104eb45719e289dc1d70c9946357d356bb8d..a0322166ac838905578aa4195871bf40bcefd1f6 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 }}"