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FAU06

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FossilOrigin-Name: b68905283bcf6a93242f324a49627eb084ee586808c379ce5e1feeac4da26720
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alnus@disroot.org
2020-09-10 03:32:23 +00:00
parent 2b1dececfe
commit c498bcf556
1 changed files with 7 additions and 5 deletions
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12
facho/fe/form.py
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@@ -240,7 +240,8 @@ class Invoice:
for invline in self.invoice_lines: for invline in self.invoice_lines:
self.invoice_legal_monetary_total.line_extension_amount += invline.total_amount 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_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 #DIAN 1.7.-2020: FAU10
#self.invoice_legal_monetary_total.charge_total_amount += invline.tax_amount #self.invoice_legal_monetary_total.charge_total_amount += invline.tax_amount
self.invoice_legal_monetary_total.charge_total_amount += 0.0 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(): for cod_impuesto, tax_amount in tax_amount_for.items():
next_append = True next_append = True
line = fexml.fragment('/fe:Invoice/cac:TaxTotal', append=next_append) line = fexml.fragment('/fe:Invoice/cac:TaxTotal', append=next_append)
line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', #DIAN 1.7.-2020: FAU06
cod_impuesto) #line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID',
line.set_element('/cac:TaxTotal/cbc:TaxAmount', #cod_impuesto)
#line.set_element('/cac:TaxTotal/cbc:TaxAmount',
# MACHETE # MACHETE
'%.02f' % (tax_amount)) #'%.02f' % (tax_amount))
def set_invoice_lines(fexml, invoice): def set_invoice_lines(fexml, invoice):
next_append = False next_append = False