OneTeam/oc-facho
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Se agrega fe:Invoice/cbc:DocumentCurrencyCode' para corrección DIAN FAD15b

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FossilOrigin-Name: 98b4ab6a7830036395605b5efe021d6c32bc7222d19d8ba38bbd9c63772a3566
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alnus@disroot.org
2020-09-04 18:07:27 +00:00
parent 4644a23908
commit 388fcfb6f6
1 changed files with 1 additions and 1 deletions
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facho/fe/form.py
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@@ -409,7 +409,7 @@ class DIANInvoiceXML(fe.FeXML):
fexml.placeholder_for('/fe:Invoice/cbc:ProfileExecutionID') fexml.placeholder_for('/fe:Invoice/cbc:ProfileExecutionID')
fexml.set_element('/fe:Invoice/cbc:ID', invoice.invoice_ident) fexml.set_element('/fe:Invoice/cbc:ID', invoice.invoice_ident)
fexml.placeholder_for('/fe:Invoice/cbc:UUID') 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: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: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'], fexml.set_element('/fe:Invoice/cbc:InvoiceTypeCode', codelist.TipoDocumento.by_name('Factura de Venta Nacional')['code'],