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cfdi-txt
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Fix in Reg ID

This commit is contained in:
Mauricio 2023-03-23 21:19:56 -06:00
parent bf5192ed8e
commit 5eef753a7e
1 changed files with 5 additions and 3 deletions
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8
source/helper/util.py
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@ -358,7 +358,7 @@ class DictToCfdi():
node_name = f"{{{self._COMERCIO['xmlns']}}}Receptor"
attr = {}
if 'NumRegIdTrib' in receptor:
attr = {'NumRegIdTrib': emisor.pop('NumRegIdTrib')}
attr = {'NumRegIdTrib': receptor.pop('NumRegIdTrib')}
node_receptor = ET.SubElement(node_comercio, node_name, attr)
node_name = f"{{{self._COMERCIO['xmlns']}}}Domicilio"
@ -607,6 +607,7 @@ class DataToDict():
taxes = {}
traslados = []
retenciones = []
for i in range(0, len(data), 6):
type_tax = data[i]
tax = {
@ -615,9 +616,9 @@ class DataToDict():
'TipoFactor': data[i + 3],
}
if data[i + 4]:
tax['TasaOCuota'] : data[i + 4]
tax['TasaOCuota'] = data[i + 4]
if data[i + 5]:
tax['Importe'] : data[i + 5]
tax['Importe'] = data[i + 5]
if type_tax == self.TRASLADO:
traslados.append(tax)
@ -627,6 +628,7 @@ class DataToDict():
taxes['traslados'] = traslados
if retenciones:
taxes['retenciones'] = retenciones
return taxes
def _conceptos(self, data):