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Se Cambia tipo de impuesto en linea de factura

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sinergia
2023-10-24 16:24:21 -05:00
parent b6aa9e08b4
commit 68a21ec355
1 changed files with 2 additions and 1 deletions
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3
facho/fe/form_xml/invoice.py
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@@ -439,6 +439,7 @@ class DIANInvoiceXML(fe.FeXML):
if subtotal.scheme is not None: if subtotal.scheme is not None:
tax_amount_for[subtotal.scheme.code]['tax_amount'] += subtotal.tax_amount tax_amount_for[subtotal.scheme.code]['tax_amount'] += subtotal.tax_amount
tax_amount_for[subtotal.scheme.code]['taxable_amount'] += invoice_line.taxable_amount tax_amount_for[subtotal.scheme.code]['taxable_amount'] += invoice_line.taxable_amount
tax_amount_for[subtotal.scheme.code]['name'] = subtotal.scheme.name
# MACHETE ojo InvoiceLine.tax pasar a Invoice # MACHETE ojo InvoiceLine.tax pasar a Invoice
percent_for[subtotal.scheme.code] = subtotal.percent percent_for[subtotal.scheme.code] = subtotal.percent
@@ -485,7 +486,7 @@ class DIANInvoiceXML(fe.FeXML):
line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID',
cod_impuesto) cod_impuesto)
line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name',
'IVA') amount_of['name'])
# abstract method # abstract method
def tag_document(fexml): def tag_document(fexml):