valida factura en el Tryton

invoice.py

@@ -34,8 +34,8 @@ class Party(metaclass=PoolMeta):
 
     fe_identifier = fields.Function(fields.Many2One('account_invoice_facho.party.fe_identifier',
                                                      'Fe Identifier'),
-                                     'get_fe_identifier')
-
+                                     'get_fe_identifier2')
+    #Cambiar relación
     fe_organization = fields.Function(fields.Many2One('account_invoice_facho.party.fe_organization',
                                                      'Fe Organization'),
                                       'get_fe_organization')
@@ -53,13 +53,26 @@ class Party(metaclass=PoolMeta):
             return None
 
     def tofacho(self):
+        responsability = list()
+        for identifier in self.fe_identifiers:
+            responsability.append(identifier.code)
+
         tax_identifier = self.tax_identifier
         if tax_identifier is None:
             tax_identifier = ''
+        
         return form.Party(
             name = self.name,
             ident = tax_identifier,
-            responsability_code = self.fe_identifier.fe_code,
+            #Agregar Ciudades y codigos a subdivision, mirar a country_subdivision_co
+            address = form.Address(
+                '','', form.City('05001', self.addresses[0].city),
+                form.Country(self.addresses[0].country.code, self.addresses[0].country.name),
+                form.CountrySubentity('05', self.addresses[0].subdivision.name)),
+            #Agregar listas de responsabilidades
+            responsability_code = form.Responsability(responsability),
+            #Agregar lista régimen
+            responsability_regime_code = '48',
             organization_code = self.fe_organization.fe_code,
         )
 
@@ -151,8 +164,16 @@ class Invoice(metaclass=PoolMeta):
                     for tax in taxes:
                         if tax.type != 'percentage':
                             raise UserError('Solo se soporta impuesto tipo porcentaje para producto')
-
+            #Construir métodos de pago
             facho_invoice = invoice.tofacho()
+            payment_mean = form.PaymentMean(id = '1',
+                                     code = '10',
+                                     due_at = datetime.now(),
+                                     payment_id = '1'
+                                     )
+            facho_invoice.invoice_payment_mean = payment_mean
+            facho_invoice.invoice_issue = datetime.now()
+            
             validator = form.DianResolucion0001Validator()
             validator.validate(facho_invoice)
             for (model, field, error) in validator.errors:
@@ -165,6 +186,8 @@ class Invoice(metaclass=PoolMeta):
         inv.set_ident(self.number)
         inv.set_customer(self.party.tofacho())
         inv.set_supplier(self.company.party.tofacho())
+        #Adicionar tipos de operación
+        inv.set_operation_type('10')
         
         for line in self.lines:
             inv.add_invoice_line(line.tofacho())