nuevo tipo nota credito.
* facho/fe/form.py(NationalSalesInvoice): para facturas de venta nacional. * facho/fe/form.py(CreditNote): para nota creditos. FossilOrigin-Name: 0590af5ac99b2476943dfeacb11ba8cd801012e409b2b594479229df75ddb484
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@@ -15,9 +15,6 @@ class DIANCreditNoteXML(DIANInvoiceXML):
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def tag_document(fexml):
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return 'CreditNote'
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def tag_document_concilied(fexml):
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return 'Credited'
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def document_type_code(fexml):
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return codelist.TipoDocumento.by_name('Nota Crédito')['code']
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