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facho/fe/form: InvoiceLine fix taxable amount

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FossilOrigin-Name: 26cc98a74588647ec409716c1954d37baa1951b41605a4f9ffc624a1bf090269
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bit4bit@riseup.net
2020-11-04 01:22:19 +00:00
parent 516525be2b
commit 38a0a72e2b
3 changed files with 61 additions and 14 deletions
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11
facho/fe/form_xml/invoice.py
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@@ -435,9 +435,10 @@ class DIANInvoiceXML(fe.FeXML):
total_tax_amount = Amount(0.0)
for invoice_line in invoice.invoice_lines:
for subtotal in invoice_line.tax.subtotals:
tax_amount_for[subtotal.tax_scheme_ident]['tax_amount'] += subtotal.tax_amount
tax_amount_for[subtotal.tax_scheme_ident]['taxable_amount'] += subtotal.taxable_amount
tax_amount_for[subtotal.tax_scheme_ident]['taxable_amount'] = invoice_line.taxable_amount
total_tax_amount += subtotal.tax_amount
# MACHETE ojo InvoiceLine.tax pasar a Invoice
percent_for[subtotal.tax_scheme_ident] = subtotal.percent
@@ -505,10 +506,12 @@ class DIANInvoiceXML(fe.FeXML):
'./cac:TaxTotal/cbc:TaxAmount',
invoice_line.tax_amount)
#DIAN 1.7.-2020: FAX05
fexml.set_element_amount_for(line,
'./cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
invoice_line.taxable_amount)
for subtotal in invoice_line.tax.subtotals:
fexml.set_element_amount_for(line,
'./cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
subtotal.taxable_amount)
line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount', subtotal.tax_amount, currencyID='COP')
line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent', subtotal.percent)
line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', subtotal.tax_scheme_ident)