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correcion en valor de schemeAgencyName

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facho/fe/form.py (PartyIdentification): nueva clase;

FossilOrigin-Name: b2fb9d8073fd32d553bbd914a0c5c47d84ecdc566e2ed235e338a383023781df
This commit is contained in:
bit4bit@riseup.net 2020-08-30 22:45:28 +00:00
parent cf687d32a9
commit 49472fe20a
2 changed files with 26 additions and 4 deletions
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4
facho/fe/fe.py
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@ -13,7 +13,7 @@ from contextlib import contextmanager
from .data.dian import codelist
SCHEME_AGENCY_ATTRS = {
'schemeAgencyName': 'CO, DIAN (Direccion de Impuestos y Aduanas Nacionales)',
'schemeAgencyName': 'CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)',
'schemeAgencyID': '195'
}
@ -248,7 +248,7 @@ class DianXMLExtensionAuthorizationProvider(FachoXMLExtension):
# RESOLUCION 0004: pagina 176
def build(self, fexml):
dian_path = '/fe:Invoice/ext:UBLExtensions/ext:ExtensionContent/sts:DianExtensions/sts:AuthorizationProvider/sts:AuthorizationProviderID'
dian_path = '/fe:Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:AuthorizationProvider/sts:AuthorizationProviderID'
fexml.set_element(dian_path, '800197268')
attrs = {'schemeID': '4', 'schemeName': '31'}

26
facho/fe/form.py
View File

@ -36,7 +36,21 @@ class Address:
department: str = ''
country: Country = Country('CO', 'COLOMBIA')
@dataclass
class PartyIdentification:
number: str
dv: str
def __str__(self):
return self.number
def __eq__(self, other):
return str(self) == str(other)
def full(self):
return "%s%s" % [self.number, self.dv]
@dataclass
class Party:
name: str
@ -279,7 +293,15 @@ class DIANInvoiceXML(fe.FeXML):
invoice.invoice_supplier.name)
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/cbc:Line',
invoice.invoice_supplier.address.street)
supplier_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy()
supplier_company_id_attrs.update({'schemeID': invoice.invoice_supplier.ident.dv,
'schemeName': '31'})
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID',
invoice.invoice_supplier.ident,
**supplier_company_id_attrs)
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
invoice.invoice_supplier.ident,
**fe.SCHEME_AGENCY_ATTRS)