Set invoice type before the party (scenario test)
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@ -227,8 +227,8 @@ Create out credit note::
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Create in invoice::
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>>> invoice = Invoice()
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>>> invoice.party = party1
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>>> invoice.type = 'in'
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>>> invoice.party = party1
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>>> invoice.aeat347_operation_key = 'A'
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>>> invoice.payment_term = payment_term
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>>> invoice.invoice_date = today
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