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FAK25

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FossilOrigin-Name: 709fb7a90b64e7e984b3071b5fe1645dbf24868d846ea176ec91e396e9a08452
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bit4bit@riseup.net 2020-09-06 01:27:22 +00:00
parent acaf7f7df5
commit 197f73491a
1 changed files with 7 additions and 2 deletions
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9
facho/fe/form.py
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@ -41,6 +41,7 @@ class Address:
class PartyIdentification: class PartyIdentification:
number: str number: str
dv: str dv: str
type_fiscal: str
def __str__(self): def __str__(self):
return self.number return self.number
@ -322,7 +323,7 @@ class DIANInvoiceXML(fe.FeXML):
supplier_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy() supplier_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy()
supplier_company_id_attrs.update({'schemeID': invoice.invoice_supplier.ident.dv, supplier_company_id_attrs.update({'schemeID': invoice.invoice_supplier.ident.dv,
'schemeName': '31'}) 'schemeName': invoice.invoice_supplier.ident.type_fiscal})
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID', fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID',
invoice.invoice_supplier.ident, invoice.invoice_supplier.ident,
**supplier_company_id_attrs) **supplier_company_id_attrs)
@ -358,9 +359,13 @@ class DIANInvoiceXML(fe.FeXML):
invoice.invoice_customer.name) invoice.invoice_customer.name)
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/cbc:Line', fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/cbc:Line',
invoice.invoice_customer.address.street) invoice.invoice_customer.address.street)
customer_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy()
#DIAN 1.7.-2020: FAK25
customer_company_id_attrs.update({'schemeID': invoice.invoice_customer.ident.dv,
'schemeName': invoice.invoice_customer.ident.type_fiscal})
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID', fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
invoice.invoice_customer.ident, invoice.invoice_customer.ident,
**fe.SCHEME_AGENCY_ATTRS) **customer_company_id_attrs)
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName', fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
invoice.invoice_customer.legal_name) invoice.invoice_customer.legal_name)
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode', fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',