def invoice2():
invoice = Invoice()
seller = Entity(name="Acme Inc.", tax_scheme="VAT",
tax_scheme_id="ES34626691F", country="ES",
party_legal_entity_id="ES34626691F",
registration_name="Acme INc.", mail="*****@*****.**",
endpoint="ES76281415Y", endpoint_scheme="ES:VAT",
address="easy street", postalzone="08080",
city="Barcelona")
buyer = Entity(name="Corp Inc.", tax_scheme="VAT",
tax_scheme_id="ES76281415Y", country="ES",
party_legal_entity_id="ES76281415Y",
registration_name="Corp INc.", mail="*****@*****.**",
endpoint="ES76281415Y", endpoint_scheme="ES:VAT",
address="busy street", postalzone="08080",
city="Barcelona")
invoice.buyer_party = buyer
invoice.seller_party = seller
invoice.due_date = "2018-09-11"
invoice.issue_date = "2018-06-11"
# lines
il1 = InvoiceLine(quantity=5, unit_code="EA", price=2,
item_name='test 1', currency="EUR",
tax_percent=0.21, tax_category="S")
il2 = InvoiceLine(quantity=2, unit_code="EA", price=25,
item_name='test 2', currency="EUR",
tax_percent=0.21, tax_category="S")
invoice.add_lines_from([il1, il2])
# discount and charge
invoice.charge = 10
invoice.discount = 20
return invoice
def test_set_due_date(self):
dts = {
"2018-09-11": "%Y-%m-%d",
"20180911": "%Y%m%d",
"21-06-2018": "%d-%m-%Y",
"2018/12/12": "%Y/%m/%d",
"12/12/2018": "%d/%m/%Y",
}
i = Invoice()
for date, fmt in dts.items():
i.due_date = date
assert i.due_date.strftime(fmt) == date
def test_imports_invoice2_xml(self, xml_path_invoice2):
invoice = Invoice.from_xml(xml_path_invoice2)
assert invoice.invoice_id == '1'
assert invoice.issue_date.strftime("%Y-%m-%d") == "2018-06-11"
assert invoice.due_date.strftime("%Y-%m-%d") == "2018-09-11"
# Seller and buyer
assert invoice.seller_party.is_valid()
assert invoice.buyer_party.is_valid()
# totals
assert str(invoice.line_extension_amount) == '60.00'
assert str(invoice.tax_exclusive_amount) == '50.00'
assert str(invoice.tax_inclusive_amount) == '60.50'
assert str(invoice.payable_amount) == '60.50'
# discount and charge
assert str(invoice.charge_amount) == '10.00'
assert str(invoice.discount_amount) == '20.00'
# Check imported lines by computing the values of
# totals from lines and charges and discounts and
# comparing them to those from the XML.
assert invoice.tax_exclusive_amount == invoice.subtotal()
assert invoice.tax_inclusive_amount == invoice.total()
assert invoice.payable_amount == invoice.total()
# Check that we stored the original xml
with open(xml_path_invoice2, 'rb') as fh:
assert invoice.to_xml().encode('utf8') == fh.read()
def test_wrong_buyer_entity(self):
with pytest.raises(TypeError):
i = Invoice()
i.buyer_party = 123
with pytest.raises(ValueError):
i = Invoice()
i.buyer_party = Entity()
def test_wrong_due_date(self):
with pytest.raises(ValueError):
i = Invoice()
i.due_date = "asdef"
with pytest.raises(ValueError):
i = Invoice()
i.due_date = 123
def invoice3():
invoice = Invoice()
seller = Entity(name="Acme Inc.",
tax_scheme="VAT",
tax_scheme_id="ES34626691F",
country="ES",
party_legal_entity_id="ES34626691F",
registration_name="Acme INc.",
mail="*****@*****.**",
endpoint="ES76281415Y",
endpoint_scheme="ES:VAT",
address="easy street",
postalzone="08080",
city="Barcelona")
bank_info_seller = BankInfo(iban="ES661234563156", bic="AAAABBCCDDD")
seller.bank_info = bank_info_seller
buyer = Entity(name="Corp Inc.",
tax_scheme="VAT",
tax_scheme_id="ES76281415Y",
country="ES",
party_legal_entity_id="ES76281415Y",
registration_name="Corp INc.",
mail="*****@*****.**",
endpoint="ES76281415Y",
endpoint_scheme="ES:VAT",
address="busy street",
postalzone="08080",
city="Barcelona")
bank_info_buyer = BankInfo(iban="ES661234567321",
bic="AAAABBCCDDD",
mandate_reference_identifier="123")
buyer.bank_info = bank_info_buyer
invoice.buyer_party = buyer
invoice.seller_party = seller
invoice.due_date = "2018-09-11"
invoice.issue_date = "2018-06-11"
invoice.payment_means_code = "31"
# lines
il1 = InvoiceLine(quantity=11,
unit_code="EA",
price=2,
item_name='test 1',
currency="EUR",
tax_percent=0.21,
tax_category="S")
il2 = InvoiceLine(quantity=2,
unit_code="EA",
price=25,
item_name='test 2',
currency="EUR",
tax_percent=0.21,
tax_category="S")
il3 = InvoiceLine(quantity=5,
unit_code="EA",
price=3,
item_name='test 3',
currency="EUR",
tax_percent=0.1,
tax_category="S")
invoice.add_lines_from([il1, il2, il3])
return invoice
def test_invalid_payment_code(self):
with pytest.raises(ValueError):
i = Invoice()
i.payment_means_code = "asdef"
def test_invalid_currency(self):
with pytest.raises(KeyError):
i = Invoice()
i.currency = "asdef"
def test_set_dates_datetime(self):
i = Invoice()
i.issue_date = datetime(2018, 7, 10)
assert i.issue_date == datetime(2018, 7, 10)
i.due_date = datetime(2018, 9, 10)
assert i.due_date == datetime(2018, 9, 10)
def test_set_dates_none(self):
i = Invoice()
i.issue_date = None
assert i.issue_date is None
i.due_date = None
assert i.due_date is None
def test_id_number(self):
i = Invoice(invoice_id="1-2018")
assert i.invoice_id == "1-2018"
def test_default_id_number(self):
i = Invoice()
assert i.invoice_id == '1'
def test_payment_code(self):
i = Invoice()
i.payment_means_code = "10"
assert i.payment_means_code == "10"