OneTeam/oc-facho
16
0
Fork 0
Code Issues 1 Pull Requests Packages Projects Releases Wiki Activity

facho/fe/form.py (DIANInvoiceXML): se adiciona /fe:Invoice/cbc:InvoiceTypeCode

Browse Source 
FossilOrigin-Name: 38107e30eb9ccca12364ffdbaebc0e95391a7c7a8c583a53ab92f5a9b4b43d80
This commit is contained in:
bit4bit@riseup.net
2020-05-31 02:01:31 +00:00
parent 8d46076427
commit 1df99f4c9d
2 changed files with 9 additions and 0 deletions
Download Patch File Download Diff File Expand all files Collapse all files

4
facho/fe/form.py
View File

@@ -185,6 +185,10 @@ class DIANInvoiceXML(fe.FeXML):
invoice.calculate() invoice.calculate()
fexml.set_element('/fe:Invoice/cbc:InvoiceTypeCode', codelist.TipoDocumento['Factura de Venta Nacional']['code'],
listAgencyID='195',
listAgencyName='No matching global declaration available for the validation root',
listURI='http://www.dian.gov.co')
fexml.set_element('/fe:Invoice/cbc:UBLVersionID', 'UBL 2.1') fexml.set_element('/fe:Invoice/cbc:UBLVersionID', 'UBL 2.1')
fexml.set_element('/fe:Invoice/cbc:ID', invoice.invoice_ident) fexml.set_element('/fe:Invoice/cbc:ID', invoice.invoice_ident)
fexml.set_element('/fe:Invoice/cbc:IssueDate', invoice.invoice_issue.strftime('%Y-%m-%d')) fexml.set_element('/fe:Invoice/cbc:IssueDate', invoice.invoice_issue.strftime('%Y-%m-%d'))

5
tests/test_fe_form.py
View File

@@ -143,6 +143,11 @@ def test_invoice_profileexecutionid(simple_invoice):
id_ = xml_invoice.get_element_text('/fe:Invoice/cbc:ProfileExecutionID', format_=int) id_ = xml_invoice.get_element_text('/fe:Invoice/cbc:ProfileExecutionID', format_=int)
assert id_ == 2 assert id_ == 2
def test_invoice_invoice_type_code(simple_invoice):
xml_invoice = form.DIANInvoiceXML(simple_invoice)
id_ = xml_invoice.get_element_text('/fe:Invoice/cbc:InvoiceTypeCode', format_=int)
assert id_ == 1
def test_invoice_totals(simple_invoice_without_lines): def test_invoice_totals(simple_invoice_without_lines):
simple_invoice = simple_invoice_without_lines simple_invoice = simple_invoice_without_lines
simple_invoice.invoice_ident = '323200000129' simple_invoice.invoice_ident = '323200000129'