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Fix error 10197 Si el comprobante es Debito o Credito, enviar estructura CbteAsoc o PeriodoAsoc. #53

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Fix error 10197 Si el comprobante es Debito o Credito, enviar estructura CbteAsoc o PeriodoAsoc. #53

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e590462
Added opciones to comprobante_to_request method to merge periodo_asoc…
martinnicolas Nov 13, 2024
7a12804
Minor fix to tests
martinnicolas Nov 14, 2024
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4 changes: 1 addition & 3 deletions Gemfile.lock
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Original file line number Diff line number Diff line change
Expand Up @@ -119,8 +119,7 @@ GEM
rb-fsevent (0.11.2)
rb-inotify (0.11.1)
ffi (~> 1.0)
rexml (3.3.1)
strscan
rexml (3.3.9)
rspec (3.13.0)
rspec-core (~> 3.13.0)
rspec-expectations (~> 3.13.0)
Expand All @@ -144,7 +143,6 @@ GEM
nori (~> 2.4)
wasabi (>= 3.7, < 6)
shellany (0.0.1)
strscan (3.1.0)
thor (1.3.1)
timeout (0.4.1)
tzinfo (2.0.6)
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11 changes: 7 additions & 4 deletions lib/afipws/wsfe.rb
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Expand Up @@ -70,7 +70,7 @@ def autorizar_comprobantes opciones
'FeCAEReq' => {
'FeCabReq' => opciones.select_keys(:cbte_tipo, :pto_vta).merge(cant_reg: comprobantes.size),
'FeDetReq' => {
'FECAEDetRequest' => comprobantes.map { |comprobante| comprobante_to_request comprobante }
'FECAEDetRequest' => comprobantes.map { |comprobante| comprobante_to_request(comprobante, opciones) }
}
}
}
Expand All @@ -83,11 +83,14 @@ def autorizar_comprobantes opciones
x2r r, cae_fch_vto: :date, fch_serv_desde: :date, fch_serv_hasta: :date, fch_vto_pago: :date, cbte_nro: :integer, code: :integer
end

def comprobante_to_request comprobante
def comprobante_to_request(comprobante, opciones)
nro = comprobante.delete :cbte_nro
iva = comprobante.delete :imp_iva
comprobante.delete :tributos if comprobante[:imp_trib] == 0
comprobante.merge cbte_desde: nro, cbte_hasta: nro, 'ImpIVA' => iva
comprobante.merge! cbte_desde: nro, cbte_hasta: nro, 'ImpIVA' => iva
comprobante.merge! periodo_asoc: opciones[:periodo_asoc] if opciones[:periodo_asoc]

comprobante
end

def solicitar_caea
Expand All @@ -111,7 +114,7 @@ def informar_comprobantes_caea opciones
'FeCabReq' => opciones.select_keys(:cbte_tipo, :pto_vta).merge(cant_reg: comprobantes.size),
'FeDetReq' => {
'FECAEADetRequest' => comprobantes.map do |comprobante|
comprobante_to_request comprobante.merge('CAEA' => comprobante.delete(:caea))
comprobante_to_request(comprobante.merge('CAEA' => comprobante.delete(:caea)), opciones)
end
}
}
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6 changes: 3 additions & 3 deletions spec/afipws/wsfe_spec.rb
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Expand Up @@ -333,12 +333,12 @@ def fecha_inicio_quincena_siguiente fecha
end

context 'comprobante_to_request' do
def c2r comprobante
subject.comprobante_to_request comprobante
def c2r comprobante, opciones
subject.comprobante_to_request comprobante, opciones
end

it 'no debería enviar tag tributos si el impTrib es 0' do
c2r(imp_trib: 0.0, tributos: { tributo: [] }).should_not have_key :tributos
c2r({imp_trib: 0.0, tributos: { tributo: [] }},{}).should_not have_key :tributos
end
end
end
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