Fix: Se reemplazan datos de prueba por objeto Invoice issue #4
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@@ -5,10 +5,11 @@ __all__ = ['AttachedDocument']
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class AttachedDocument():
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def __init__(self, id):
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def __init__(self, invoice, id):
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self.schema =\
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'urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2'
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self.id = id
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self.invoice = invoice
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self.attached_document_invoice = self.attached_document_invoice()
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# self.fexml.placeholder_for(
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@@ -42,11 +43,12 @@ class AttachedDocument():
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# DIAN 1.9.-2023: AE05
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self.fexml.set_element(
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'./cbc:IssueDate', '2024-12-07')
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'./cbc:IssueDate', self.invoice.invoice_issue.strftime('%Y-%m-%d'))
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# DIAN 1.9.-2023: AE06
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self.fexml.set_element(
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'./cbc:IssueTime', '12:16:07-05:00')
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'./cbc:IssueTime', self.invoice.invoice_issue.strftime(
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'%H:%M:%S-05:00'))
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# DIAN 1.9.-2023: AE08
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self.fexml.set_element(
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@@ -54,7 +56,7 @@ class AttachedDocument():
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# DIAN 1.9.-2023: AE08a
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self.fexml.set_element(
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'./cbc:ParentDocumentID', 'FE60247')
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'./cbc:ParentDocumentID', self.invoice.invoice_ident)
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# DIAN 1.9.-2023: AE09
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self.set_sender_party()
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@@ -75,21 +77,22 @@ class AttachedDocument():
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# DIAN 1.9.-2023: AE11
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self.fexml.set_element(
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'./cac:SenderParty/cac:PartyTaxScheme/cbc:RegistrationName',
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'CASCOS MEDELLIN')
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self.invoice.invoice_supplier.name)
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# DIAN 1.9.-2023: AE12
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# DIAN 1.9.-2023: AE13
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# DIAN 1.9.-2023: AE14
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# DIAN 1.9.-2023: AE15
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self.fexml.set_element(
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'./cac:SenderParty/cac:PartyTaxScheme/cbc:CompanyID', '900795506',
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'./cac:SenderParty/cac:PartyTaxScheme/cbc:CompanyID',
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self.invoice.invoice_supplier.ident,
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schemeAgencyID='195',
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schemeID='0',
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schemeName='31')
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schemeID=self.invoice.invoice_supplier.ident.dv,
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schemeName=self.invoice.invoice_supplier.ident.type_fiscal)
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# DIAN 1.9.-2023: AE16
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self.fexml.set_element(
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'./cac:SenderParty/cac:PartyTaxScheme/cbc:TaxLevelCode',
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'R-99-PN')
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self.invoice.invoice_supplier.responsability_code)
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# DIAN 1.9.-2023: AE18
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self.fexml.placeholder_for(
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@@ -98,12 +101,12 @@ class AttachedDocument():
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# DIAN 1.9.-2023: AE19
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self.fexml.set_element(
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'./cac:SenderParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
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'01')
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self.invoice.invoice_supplier.tax_scheme.code)
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# DIAN 1.9.-2023: AE20
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self.fexml.set_element(
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'./cac:SenderParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
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'IVA')
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self.invoice.invoice_supplier.tax_scheme.name)
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def set_receiver_party(self):
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# DIAN 1.9.-2023: AE21
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@@ -115,31 +118,32 @@ class AttachedDocument():
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# DIAN 1.9.-2023: AE23
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self.fexml.set_element(
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'./cac:ReceiverParty/cac:PartyTaxScheme/cbc:RegistrationName',
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'CASCOS MEDELLIN')
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self.invoice.invoice_customer.name)
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# DIAN 1.9.-2023: AE24
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# DIAN 1.9.-2023: AE25
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# DIAN 1.9.-2023: AE26
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# DIAN 1.9.-2023: AE27
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self.fexml.set_element(
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'./cac:ReceiverParty/cac:PartyTaxScheme/cbc:CompanyID', '900795506',
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'./cac:ReceiverParty/cac:PartyTaxScheme/cbc:CompanyID',
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self.invoice.invoice_customer.ident,
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schemeAgencyID='195',
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schemeID='0',
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schemeName='31')
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schemeID=self.invoice.invoice_customer.ident.dv,
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schemeName=self.invoice.invoice_customer.ident.type_fiscal)
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# DIAN 1.9.-2023: AE28
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self.fexml.set_element(
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'./cac:ReceiverParty/cac:PartyTaxScheme/cbc:TaxLevelCode',
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'R-99-PN')
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self.invoice.invoice_customer.responsability_code)
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# DIAN 1.9.-2023: AE30
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self.fexml.placeholder_for(
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'./cac:ReceiverParty/cac:PartyTaxScheme/cac:TaxScheme')
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# DIAN 1.9.-2023: AE31
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self.fexml.set_element(
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'./cac:ReceiverParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
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'01')
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self.invoice.invoice_customer.tax_scheme.code)
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# DIAN 1.9.-2023: AE32
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self.fexml.set_element(
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'./cac:ReceiverParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
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'IVA')
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self.invoice.invoice_customer.tax_scheme.name)
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def set_attachment(self):
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# DIAN 1.9.-2023: AE33
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