OneTeam/oc-facho
15
0
Fork 0
Code Issues 1 Pull Requests Packages Projects Releases Wiki Activity

FAU06

Browse Source 
FossilOrigin-Name: b68905283bcf6a93242f324a49627eb084ee586808c379ce5e1feeac4da26720
This commit is contained in:
alnus@disroot.org 2020-09-10 03:32:23 +00:00
parent 2b1dececfe
commit c498bcf556
1 changed files with 7 additions and 5 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

12
facho/fe/form.py
View File

@ -240,7 +240,8 @@ class Invoice:
for invline in self.invoice_lines:
self.invoice_legal_monetary_total.line_extension_amount += invline.total_amount
self.invoice_legal_monetary_total.tax_exclusive_amount += invline.total_tax_exclusive_amount
self.invoice_legal_monetary_total.tax_inclusive_amount += invline.total_tax_inclusive_amount
#DIAN 1.7.-2020: FAU6
self.invoice_legal_monetary_total.tax_inclusive_amount += invline.total_tax_exclusive_amount
#DIAN 1.7.-2020: FAU10
#self.invoice_legal_monetary_total.charge_total_amount += invline.tax_amount
self.invoice_legal_monetary_total.charge_total_amount += 0.0
@ -498,11 +499,12 @@ class DIANInvoiceXML(fe.FeXML):
for cod_impuesto, tax_amount in tax_amount_for.items():
next_append = True
line = fexml.fragment('/fe:Invoice/cac:TaxTotal', append=next_append)
line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID',
cod_impuesto)
line.set_element('/cac:TaxTotal/cbc:TaxAmount',
#DIAN 1.7.-2020: FAU06
#line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID',
#cod_impuesto)
#line.set_element('/cac:TaxTotal/cbc:TaxAmount',
# MACHETE
'%.02f' % (tax_amount))
#'%.02f' % (tax_amount))
def set_invoice_lines(fexml, invoice):
next_append = False