From c498bcf5560083a5416f9d9558eb02788172e191 Mon Sep 17 00:00:00 2001
From: "alnus@disroot.org" <alnus@disroot.org>
Date: Thu, 10 Sep 2020 03:32:23 +0000
Subject: [PATCH] FAU06
FossilOrigin-Name: b68905283bcf6a93242f324a49627eb084ee586808c379ce5e1feeac4da26720
---
facho/fe/form.py | 12 +++++++-----
1 file changed, 7 insertions(+), 5 deletions(-)
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