OneTeam/oc-facho
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FAD10

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FossilOrigin-Name: 33f4149b0f6952f0b2a9a0ab58e3b26b9dc70607bcd8fbc21bdcbdda2e6e9a34
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bit4bit@riseup.net 2020-09-06 02:52:56 +00:00
parent 48db52f7c2
commit 4aeebc9c05
2 changed files with 4 additions and 3 deletions
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3
facho/fe/form.py
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@ -451,7 +451,8 @@ class DIANInvoiceXML(fe.FeXML):
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: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')) #DIAN 1.7.-2020: FAD10
fexml.set_element('/fe:Invoice/cbc:IssueTime', invoice.invoice_issue.strftime('%H:%M:%S-05:00'))
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'],
listAgencyID='195', listAgencyID='195',
listAgencyName='No matching global declaration available for the validation root', listAgencyName='No matching global declaration available for the validation root',

4
tests/test_fe_form.py
View File

@ -181,8 +181,8 @@ def test_invoice_cufe(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'
simple_invoice.invoice_issue = datetime.strptime('2019-01-16 10:53:10-05:00', '%Y-%m-%d %H:%M:%S%z') simple_invoice.invoice_issue = datetime.strptime('2019-01-16 10:53:10-05:00', '%Y-%m-%d %H:%M:%S%z')
simple_invoice.invoice_supplier.ident = form.PartyIdentification('700085371', '', '31') simple_invoice.invoice_supplier.ident = form.PartyIdentification('700085371', '5', '31')
simple_invoice.invoice_customer.ident = form.PartyIdentification('800199436', '', '31') simple_invoice.invoice_customer.ident = form.PartyIdentification('800199436', '5', '31')
simple_invoice.add_invoice_line(form.InvoiceLine( simple_invoice.add_invoice_line(form.InvoiceLine(
quantity = 1, quantity = 1,
description = 'producto', description = 'producto',