Se agrega fe:Invoice/cbc:DocumentCurrencyCode' para corrección DIAN FAD15b
FossilOrigin-Name: 98b4ab6a7830036395605b5efe021d6c32bc7222d19d8ba38bbd9c63772a3566
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		| @@ -409,7 +409,7 @@ class DIANInvoiceXML(fe.FeXML): | ||||
|         fexml.placeholder_for('/fe:Invoice/cbc:ProfileExecutionID') | ||||
|         fexml.set_element('/fe:Invoice/cbc:ID', invoice.invoice_ident) | ||||
|         fexml.placeholder_for('/fe:Invoice/cbc:UUID') | ||||
|          | ||||
|         fexml.set_element('/fe:Invoice/cbc:DocumentCurrencyCode', 'COP') | ||||
|         fexml.set_element('/fe:Invoice/cbc:IssueDate', invoice.invoice_issue.strftime('%Y-%m-%d')) | ||||
|         fexml.set_element('/fe:Invoice/cbc:IssueTime', invoice.invoice_issue.strftime('%H:%M:%S%z')) | ||||
|         fexml.set_element('/fe:Invoice/cbc:InvoiceTypeCode', codelist.TipoDocumento.by_name('Factura de Venta Nacional')['code'], | ||||
|   | ||||
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