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form_xml/invoice.py: corr total por impuesto.

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FossilOrigin-Name: 97b8eec5b308b1674d5118119aea0a8632495029efa0ef41f1f2aaf08ee96baa
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bit4bit@riseup.net 2020-11-05 01:06:15 +00:00
parent 38a0a72e2b
commit 5dc07a7b4a
1 changed files with 2 additions and 2 deletions
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4
facho/fe/form_xml/invoice.py
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@ -438,7 +438,7 @@ class DIANInvoiceXML(fe.FeXML):
for subtotal in invoice_line.tax.subtotals: 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]['tax_amount'] += subtotal.tax_amount
tax_amount_for[subtotal.tax_scheme_ident]['taxable_amount'] = invoice_line.taxable_amount tax_amount_for[subtotal.tax_scheme_ident]['taxable_amount'] += invoice_line.taxable_amount
total_tax_amount += subtotal.tax_amount total_tax_amount += subtotal.tax_amount
# MACHETE ojo InvoiceLine.tax pasar a Invoice # MACHETE ojo InvoiceLine.tax pasar a Invoice
percent_for[subtotal.tax_scheme_ident] = subtotal.percent percent_for[subtotal.tax_scheme_ident] = subtotal.percent
@ -510,8 +510,8 @@ class DIANInvoiceXML(fe.FeXML):
fexml.set_element_amount_for(line, fexml.set_element_amount_for(line,
'./cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount', './cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
invoice_line.taxable_amount) invoice_line.taxable_amount)
for subtotal in invoice_line.tax.subtotals:
for subtotal in invoice_line.tax.subtotals:
line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount', subtotal.tax_amount, currencyID='COP') 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/cbc:Percent', subtotal.percent)
line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', subtotal.tax_scheme_ident) line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', subtotal.tax_scheme_ident)