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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@@ -16,7 +16,7 @@ from facho.fe.form_xml import DIANInvoiceXML
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@pytest.fixture
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def simple_invoice_without_lines():
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inv = form.Invoice()
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inv = form.NationalSalesInvoice()
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inv.set_period(datetime.now(), datetime.now())
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inv.set_issue(datetime.now())
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inv.set_ident('ABC123')
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@@ -48,7 +48,7 @@ def simple_invoice_without_lines():
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@pytest.fixture
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def simple_invoice():
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inv = form.Invoice()
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inv = form.NationalSalesInvoice()
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inv.set_period(datetime.now(), datetime.now())
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inv.set_issue(datetime.now())
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inv.set_ident('ABC123')
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@@ -14,7 +14,7 @@ import facho.fe.form as form
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from facho import fe
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def test_invoice_legalmonetary():
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inv = form.Invoice()
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inv = form.NationalSalesInvoice()
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inv.add_invoice_line(form.InvoiceLine(
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quantity = 1,
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description = 'producto facho',
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@@ -40,7 +40,7 @@ def test_invoice_legalmonetary():
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def test_FAU10():
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inv = form.Invoice()
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inv = form.NationalSalesInvoice()
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inv.add_invoice_line(form.InvoiceLine(
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quantity = 1,
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description = 'producto facho',
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@@ -68,7 +68,7 @@ def test_FAU10():
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def test_FAU14():
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inv = form.Invoice()
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inv = form.NationalSalesInvoice()
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inv.add_invoice_line(form.InvoiceLine(
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quantity = 1,
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description = 'producto facho',
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