def test_invalid_tipo_operacion_nota_debito():
reference = form.InvoiceDocumentReference(ident='11111',
uuid='21312312',
date='2020-05-05')
inv = form.DebitNote(reference)
with pytest.raises(ValueError):
inv.set_operation_type(22)
def simple_debit_note_without_lines():
inv = form.DebitNote(form.InvoiceDocumentReference('1234', 'xx', datetime.now()))
inv.set_period(datetime.now(), datetime.now())
inv.set_issue(datetime.now())
inv.set_ident('ABC123')
inv.set_operation_type('30')
inv.set_payment_mean(form.PaymentMean(form.PaymentMean.DEBIT, '41', datetime.now(), '1234'))
inv.set_supplier(form.Party(
name = 'facho-supplier',
ident = form.PartyIdentification('123','', '31'),
responsability_code = form.Responsability(['O-07']),
responsability_regime_code = '48',
organization_code = '1',
address = form.Address(
'', '', form.City('05001', 'Medellín'),
form.Country('CO', 'Colombia'),
form.CountrySubentity('05', 'Antioquia'))
))
inv.set_customer(form.Party(
name = 'facho-customer',
ident = form.PartyIdentification('321', '', '31'),
responsability_code = form.Responsability(['O-07']),
responsability_regime_code = '48',
organization_code = '1',
address = form.Address(
'', '', form.City('05001', 'Medellín'),
form.Country('CO', 'Colombia'),
form.CountrySubentity('05', 'Antioquia'))
))
return inv
def test_valid_tipo_operacion_nota_debito():
reference = form.InvoiceDocumentReference(ident='11111',
uuid='21312312',
date='2020-05-05')
inv = form.DebitNote(reference)
inv.set_operation_type('30')
def test_invoice_ident_prefix_automatic_debit():
inv = form.DebitNote(form.BillingReference('', '', ''))
inv.set_ident('ABCDEF1234567')
assert inv.invoice_ident_prefix == 'ABCDEF'