source/helper/util.py

@@ -294,20 +294,19 @@ class DictToCfdi():
         for i, doc in enumerate(docs):
             node_name = f"{{{self._PAGOS['xmlns']}}}DoctoRelacionado"
             node_doc = ET.SubElement(node_pago, node_name, doc)
-            if taxesd[i]:
-                doc_taxes = taxesd[i]
+            if taxesd:
                 node_name = f"{{{self._PAGOS['xmlns']}}}ImpuestosDR"
                 node_taxes_doc = ET.SubElement(node_doc, node_name)
-                if 'retenciones' in doc_taxes:
+                if 'retenciones' in taxesd:
                     node_name = f"{{{self._PAGOS['xmlns']}}}RetencionesDR"
                     node_taxes_dr = ET.SubElement(node_taxes_doc, node_name)
-                    for r in doc_taxes['retenciones']:
+                    for r in taxesd['retenciones']:
                         node_name = f"{{{self._PAGOS['xmlns']}}}RetencionDR"
                         ET.SubElement(node_taxes_dr, node_name, r)
-                if 'traslados' in doc_taxes:
+                if 'traslados' in taxesd:
                     node_name = f"{{{self._PAGOS['xmlns']}}}TrasladosDR"
                     node_taxes_dt = ET.SubElement(node_taxes_doc, node_name)
-                    for t in doc_taxes['traslados']:
+                    for t in taxesd['traslados']:
                         node_name = f"{{{self._PAGOS['xmlns']}}}TrasladoDR"
                         ET.SubElement(node_taxes_dt, node_name, t)
 
@@ -359,7 +358,7 @@ class DictToCfdi():
             node_name = f"{{{self._COMERCIO['xmlns']}}}Receptor"
             attr = {}
             if 'NumRegIdTrib' in receptor:
-                attr = {'NumRegIdTrib': receptor.pop('NumRegIdTrib')}
+                attr = {'NumRegIdTrib': emisor.pop('NumRegIdTrib')}
             node_receptor = ET.SubElement(node_comercio, node_name, attr)
 
             node_name = f"{{{self._COMERCIO['xmlns']}}}Domicilio"
@@ -608,7 +607,6 @@ class DataToDict():
         taxes = {}
         traslados = []
         retenciones = []
-
         for i in range(0, len(data), 6):
             type_tax = data[i]
             tax = {
@@ -617,9 +615,9 @@ 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)
@@ -629,7 +627,6 @@ class DataToDict():
             taxes['traslados'] = traslados
         if retenciones:
             taxes['retenciones'] = retenciones
-
         return taxes
 
     def _conceptos(self, data):
@@ -743,7 +740,7 @@ class DataToDict():
             self._cfdi['complementos']['pagos'] = version
             self._cfdi['complementos']['pagos']['docs'] = []
             self._cfdi['complementos']['pagos']['taxes'] = {}
-            self._cfdi['complementos']['pagos']['taxesd'] = []
+            self._cfdi['complementos']['pagos']['taxesd'] = {}
         elif self._complement == '2':
             self._cfdi['complementos']['comercio'] = version
 
@@ -961,7 +958,7 @@ class DataToDict():
 
         if self._complement == '1':
             attr = self._get_taxes_by_doc(data)
-            self._cfdi['complementos']['pagos']['taxesd'].append(attr)
+            self._cfdi['complementos']['pagos']['taxesd'] = attr
         elif self._complement == '2':
             fields = (
                 'NoIdentificacion',