Fix in invoice pay
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commit
e956c243f7
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@ -7630,9 +7630,15 @@ class CfdiPagos(BaseModel):
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tipo_factor = 'Cuota'
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import_dr = round(tax.importe * tax_proporcion, 2)
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xml_importe = FORMAT.format(import_dr)
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base_dr = round(tax.base * tax_proporcion, 2)
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new_import_tax = round(base_dr * tax.impuesto.tasa, 2)
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while new_import_tax > import_dr:
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base_dr -= Decimal(0.01)
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new_import_tax = round(base_dr * tax.impuesto.tasa, 2)
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xml_tax_base = FORMAT.format(base_dr)
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xml_importe = FORMAT.format(import_dr)
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values = {
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"BaseDR": xml_tax_base,
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@ -7641,6 +7647,7 @@ class CfdiPagos(BaseModel):
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"TasaOCuotaDR": str(tax.impuesto.tasa),
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"ImporteDR": xml_importe,
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}
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tax_key = tax.impuesto.key
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if tax.impuesto.tipo == 'T':
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traslados.append(values)
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@ -7739,6 +7746,10 @@ class CfdiPagos(BaseModel):
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current_tax = f'{tax_type}|{tax_tasa}'
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if current_tax == TAX_IVA_16:
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new_import_tax = round(Decimal(tax_tasa) * tax_base, 2)
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while new_import_tax > importe:
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tax_base -= Decimal(0.01)
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new_import_tax = round(Decimal(tax_tasa) * tax_base, 2)
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total_tax_iva_16_base += tax_base
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total_tax_iva_16_importe += importe
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elif current_tax == TAX_IVA_0:
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