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 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 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