dte: Add TipoDte 110, 111, 112

[gcandia-co]

• add TipoDte 110/111/112 and update reference mappings for export documents
• update test for TipoDte 110/111/112

Ref: https://app.shortcut.com/cordada/story/20626/

[codecov]

Codecov Report

✅ All modified and coverable lines are covered by tests.
✅ Project coverage is 88.81%. Comparing base (b430243) to head (8ad7c95).

Additional details and impacted files

@@             Coverage Diff             @@
##           develop    #1040      +/-   ##
===========================================
+ Coverage    88.65%   88.81%   +0.15%     
===========================================
  Files           42       42              
  Lines         4108     4122      +14     
  Branches       441      445       +4     
===========================================
+ Hits          3642     3661      +19     
+ Misses         288      284       -4     
+ Partials       178      177       -1     

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[jtrobles-cdd]

Reviewed the addition of TipoDte 110/111/112. The PR is well-scoped and high quality.

Verified against the in-file spec comments:

• DTE_REFERENCIA_RUTOTR_TIPO_DOC_SET now equals {46, 56, 61, 110, 111, 112} — matches the documented subset.
• DTE_REFERENCIA_CODREF_TIPO_DOC_MANDATORY_SET adds 111/112 — matches "Requerido para 56, 61, 111, 112".
• Notas 111/112 -> is_nota=True, consistent with domestic notas 56/61.
• TIPO_DTE_CEDIBLES correctly left unchanged (export invoices aren't in DTEFacturasType).
• Tests follow the existing per-member style; the constants test modules pass.

Left two minor, non-blocking comments inline. No bugs or blocking issues found.

[jtrobles-cdd]

See: #1040 (comment)

[sonarqubecloud]

Quality Gate passed

Issues
3 New issues
0 Accepted issues

Measures
0 Security Hotspots
0.0% Coverage on New Code
0.0% Duplication on New Code

See analysis details on SonarQube Cloud

[Copilot]

Pull request overview

This PR adds three new export document types (TipoDte 110/111/112) to the Chilean SII DTE constants, completing support for electronic export documents that were previously marked as TODO. These types — Factura de Exportación Electrónica (110), Nota de Débito de Exportación Electrónica (111), and Nota de Crédito de Exportación Electrónica (112) — are already defined in the broader TipoDocumento and RcvTipoDocto enums, and this change brings TipoDte into alignment, enabling proper type conversion via RcvTipoDocto.as_tipo_dte().

Changes:

• Add three new TipoDte enum members (110, 111, 112) with appropriate property classifications (is_factura, is_factura_venta, is_nota) and update reference sets (DTE_REFERENCIA_RUTOTR_TIPO_DOC_SET, DTE_REFERENCIA_CODREF_TIPO_DOC_MANDATORY_SET)
• Add comprehensive tests for the new enum members' properties and for the RcvTipoDocto.as_tipo_dte() mapping
• Add a test case for export document references in RvDetalleEntry.get_documento_referencia_dte_natural_keys()

Reviewed changes

Copilot reviewed 4 out of 4 changed files in this pull request and generated no comments.

File	Description
src/cl_sii/dte/constants.py	Adds TipoDte 110/111/112 members, updates is_factura, is_factura_venta, is_nota properties and reference frozensets
src/tests/test_dte_constants.py	Tests all property values for the three new TipoDte members
src/tests/test_rcv_constants.py	Tests as_tipo_dte() conversion for the three export RcvTipoDocto members
src/tests/test_rcv_data_models.py	Tests document reference natural key resolution for export DTE types

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