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Fix: Se añade condición para Period in invoice.py

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This commit is contained in:
sinergia 2024-05-17 14:01:28 -05:00
parent 9c126d961b
commit c12d985f76
1 changed files with 7 additions and 4 deletions
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11
facho/fe/form_xml/invoice.py
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@ -662,11 +662,14 @@ class DIANInvoiceXML(fe.FeXML):
listURI='http://www.dian.gov.co') listURI='http://www.dian.gov.co')
fexml.set_element('./cbc:DocumentCurrencyCode', 'COP') fexml.set_element('./cbc:DocumentCurrencyCode', 'COP')
fexml.set_element('./cbc:LineCountNumeric', len(invoice.invoice_lines)) fexml.set_element('./cbc:LineCountNumeric', len(invoice.invoice_lines))
fexml.set_element('./cac:%sPeriod/cbc:StartDate' % (fexml.tag_document()), if fexml.tag_document() == 'Invoice':
invoice.invoice_period_start.strftime('%Y-%m-%d')) fexml.set_element('./cac:%sPeriod/cbc:StartDate' % (
fexml.tag_document()),
invoice.invoice_period_start.strftime('%Y-%m-%d'))
fexml.set_element('./cac:%sPeriod/cbc:EndDate' % (fexml.tag_document()), fexml.set_element('./cac:%sPeriod/cbc:EndDate' % (
invoice.invoice_period_end.strftime('%Y-%m-%d')) fexml.tag_document()),
invoice.invoice_period_end.strftime('%Y-%m-%d'))
fexml.set_billing_reference(invoice) fexml.set_billing_reference(invoice)
fexml.customize(invoice) fexml.customize(invoice)
fexml.set_supplier(invoice) fexml.set_supplier(invoice)