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Se Cambia tipo de impuesto en linea de factura

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sinergia
2023-10-24 16:25:58 -05:00
parent 75b41379c4
commit 78477de2c2
1 changed files with 3 additions and 2 deletions
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3
facho/fe/form_xml/invoice.py
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@@ -440,6 +440,7 @@ 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
@@ -497,7 +498,7 @@ 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'])
for index, item in enumerate(withholding_amount_for.items()): for index, item in enumerate(withholding_amount_for.items()):
cod_impuesto, amount_of = item cod_impuesto, amount_of = item