diff --git a/facho/fe/form.py b/facho/fe/form.py index d115fee..09a3caa 100644 --- a/facho/fe/form.py +++ b/facho/fe/form.py @@ -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