facho/fe/form: InvoiceLine fix taxable amount

FossilOrigin-Name: 26cc98a74588647ec409716c1954d37baa1951b41605a4f9ffc624a1bf090269
This commit is contained in:
2020-11-04 01:22:19 +00:00
parent 516525be2b
commit 38a0a72e2b
3 changed files with 61 additions and 14 deletions

View File

@@ -110,7 +110,7 @@ class Amount:
return formatter % self.float()
def float(self):
return round(self.amount, DECIMAL_PRECISION)
return float(round(self.amount, DECIMAL_PRECISION))
class Quantity:
@@ -279,11 +279,9 @@ class TaxSubTotal:
tax_scheme_name: str = 'IVA'
tax_amount: Amount = Amount(0.0)
taxable_amount: Amount = Amount(0.0)
def calculate(self, invline):
self.tax_amount = invline.total_amount * Amount(self.percent / 100)
self.taxable_amount = invline.total_amount
@dataclass
@@ -293,10 +291,11 @@ class TaxTotal:
taxable_amount: Amount = Amount(0.0)
def calculate(self, invline):
self.taxable_amount = invline.total_amount
for subtax in self.subtotals:
subtax.calculate(invline)
self.tax_amount += subtax.tax_amount
self.taxable_amount += subtax.taxable_amount
@dataclass
@@ -409,6 +408,14 @@ class LegalMonetaryTotal:
payable_amount: Amount = Amount(0.0)
prepaid_amount: Amount = Amount(0.0)
def calculate(self):
#DIAN 1.7.-2020: FAU14
self.payable_amount = \
self.tax_inclusive_amount \
+ self.allowance_total_amount \
+ self.charge_total_amount \
- self.prepaid_amount
@dataclass
class AllowanceChargeReason:
@@ -556,12 +563,7 @@ class Invoice:
.sum()
#DIAN 1.7.-2020: FAU14
self.invoice_legal_monetary_total.payable_amount = \
self.invoice_legal_monetary_total.tax_inclusive_amount \
+ self.invoice_legal_monetary_total.allowance_total_amount \
+ self.invoice_legal_monetary_total.charge_total_amount \
- self.invoice_legal_monetary_total.prepaid_amount
self.invoice_legal_monetary_total.calculate()
def calculate(self):
for invline in self.invoice_lines: