Fix in complement pay without taxes

source/app/controllers/cfdi_xml.py

@@ -594,7 +594,9 @@ class CFDI(object):
             for row in relacionados:
                 taxes = row.pop('taxes')
                 node = ET.SubElement(node_pago, f'{pre}:DoctoRelacionado', row)
-                node_tax = ET.SubElement(node, f'{pre}:ImpuestosDR')
+                nodex_tax = None
+                if taxes['traslados'] or taxes['retenciones']:
+                    node_tax = ET.SubElement(node, f'{pre}:ImpuestosDR')
                 if taxes['retenciones']:
                     node = ET.SubElement(node_tax, f'{pre}:RetencionesDR')
                     for tax in taxes['retenciones']:
@@ -604,7 +606,8 @@ class CFDI(object):
                     for tax in taxes['traslados']:
                         ET.SubElement(node, f'{pre}:TrasladoDR', tax)
 
-            node_tax = ET.SubElement(node_pago, f'{pre}:ImpuestosP')
+            if taxes_pay['traslados'] or taxes_pay['retenciones']:
+                node_tax = ET.SubElement(node_pago, f'{pre}:ImpuestosP')
             if taxes_pay['retenciones']:
                 node = ET.SubElement(node_tax, f'{pre}:RetencionsP')
                 for key, importe in taxes_pay['retenciones'].items():

source/app/models/main.py

@@ -7581,7 +7581,10 @@ class CfdiPagos(BaseModel):
 
             # REVISAR
             r['EquivalenciaDR'] = '1'
-            r['ObjetoImpDR'] = '02'
+
+            r['ObjetoImpDR'] = '01'
+            if r['taxes']['traslados'] or r['taxes']['retenciones']:
+                r['ObjetoImpDR'] = '02'
 
             r['ImpSaldoAnt'] = FORMAT.format(r['ImpSaldoAnt'])
             r['ImpPagado'] = FORMAT.format(r['ImpPagado'])
@@ -7610,10 +7613,11 @@ class CfdiPagos(BaseModel):
             taxes_pay['traslados'][k]['BaseP'] = FORMAT.format(tax_base)
             taxes_pay['traslados'][k]['ImporteP'] = FORMAT.format(importe)
 
-        taxes_pay['totales'] = {
-            'TotalTrasladosBaseIVA16': FORMAT.format(total_tax_iva_16_base),
-            'TotalTrasladosImpuestoIVA16': FORMAT.format(total_tax_iva_16_importe),
-        }
+        if taxes_pay['traslados']:
+            taxes_pay['totales'] = {
+                'TotalTrasladosBaseIVA16': FORMAT.format(total_tax_iva_16_base),
+                'TotalTrasladosImpuestoIVA16': FORMAT.format(total_tax_iva_16_importe),
+            }
 
         return related, taxes_pay
 
@@ -10718,8 +10722,6 @@ def get_cp(cp):
         else:
             data['colonia'] = [r[3] for r in rows]
 
-    print('CP', cp, data)
-
     return data
 
 

source/static/js/controller/bancos.js

@@ -953,6 +953,7 @@ function cmd_complemento_pago_click(){
     }
 
     set_data_pay(row)
+    $$('chk_pay_close_when_stamp').setValue(false)
     $$('multi_bancos').setValue('bank_pay')
 }
 
@@ -1013,7 +1014,9 @@ function send_stamp_cfdi_pay(id_mov){
         }
     })
 
-    $$('multi_bancos').setValue('banco_home')
+    if(close){
+        $$('multi_bancos').setValue('banco_home')
+    }
 
 }