nuevo comando validate-invoice para validacion de factura xml usando XSD Version 1.8 de la dian

FossilOrigin-Name: bed8f5d737e2c2ee4507553d6de8aa788526242ce390ef630ba16578c30c7ff9
2020-06-13 01:37:18 +00:00
parent 30fb9eec9f
commit 7cc8bc3cdf
28 changed files with 52148 additions and 13 deletions
--- a/tests/test_data.py
+++ b/tests/test_data.py
@@ -19,3 +19,4 @@ def test_tipoorganizacion():
 def test_tipodocumento():
    assert codelist.TipoDocumento.short_name == 'TipoDocumento'
    assert codelist.TipoDocumento.by_name('Factura de Venta Nacional')['code'] == '01'
+
--- a/tests/test_fe_form.py
+++ b/tests/test_fe_form.py
@@ -209,3 +209,4 @@ def test_invoice_cufe(simple_invoice_without_lines):
    cufe = xml_invoice.get_element_text('/fe:Invoice/cbc:UUID')
    # RESOLUCION 004: pagina 689
    assert cufe == '8bb918b19ba22a694f1da11c643b5e9de39adf60311cf179179e9b33381030bcd4c3c3f156c506ed5908f9276f5bd9b4'
+