Se agrega fe:Invoice/cbc:DocumentCurrencyCode' para corrección DIAN FAD15b
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@ -409,7 +409,7 @@ class DIANInvoiceXML(fe.FeXML):
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fexml.placeholder_for('/fe:Invoice/cbc:ProfileExecutionID')
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fexml.set_element('/fe:Invoice/cbc:ID', invoice.invoice_ident)
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fexml.placeholder_for('/fe:Invoice/cbc:UUID')
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fexml.set_element('/fe:Invoice/cbc:DocumentCurrencyCode', 'COP')
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fexml.set_element('/fe:Invoice/cbc:IssueDate', invoice.invoice_issue.strftime('%Y-%m-%d'))
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fexml.set_element('/fe:Invoice/cbc:IssueTime', invoice.invoice_issue.strftime('%H:%M:%S%z'))
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fexml.set_element('/fe:Invoice/cbc:InvoiceTypeCode', codelist.TipoDocumento.by_name('Factura de Venta Nacional')['code'],
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