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_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 get_entity(root, kind='seller'):
"""Gets an Entity of an Invoice
"""
if kind == 'seller':
keys = {
'party_legal_entity_id': 'seller_party_legal_entity_id',
'name': 'seller_name',
'registration_name': 'seller_registration_name',
'tax_scheme_id': 'seller_taxcode',
'tax_scheme': 'seller_tax_scheme',
'endpoint_scheme': 'seller_endpoint_scheme',
'endpoint': 'seller_endpoint',
'country': 'seller_countrycode',
'address': 'seller_address',
'city': 'seller_city',
'postalzone': 'seller_postalzone',
'mail': 'seller_email',
}
else:
keys = {
'party_legal_entity_id': 'buyer_party_legal_entity_id',
'name': 'buyer_name',
'registration_name': 'buyer_registration_name',
'tax_scheme_id': 'buyer_taxcode',
'tax_scheme': 'buyer_tax_scheme',
'endpoint_scheme': 'buyer_endpoint_scheme',
'endpoint': 'buyer_endpoint_scheme',
'country': 'buyer_countrycode',
'address': 'buyer_address',
'city': 'buyer_city',
'postalzone': 'buyer_postalzone',
'mail': 'buyer_email',
}
args = {key: get_from_xpath(root, value) for key, value in keys.items()}
return Entity(**args)
def test_initialization(self):
e = 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")
assert e.is_valid()
assert e.tax_scheme == "VAT"
assert e.tax_scheme_id == "ES34626691F"
assert e.endpoint == "ES76281415Y"
assert e.registration_name == "Acme INc."
def test_bank_info(self):
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
assert seller.is_valid()
assert seller.bank_info.iban == "ES661234563156"
assert seller.bank_info.bic == "AAAABBCCDDD"
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_wrong_bank_info(self):
e = Entity()
with pytest.raises(TypeError):
e.bank_info = "asdf"
def test_invalid_bank_info(self):
e = Entity()
with pytest.raises(ValueError):
e.bank_info = BankInfo()
def test_valid_entity(self):
e = Entity()
e.name = "Acme Inc."
e.tax_scheme = "VAT"
e.tax_scheme_id = "ES34626691F"
e.country = "ES"
e.party_legal_entity_id = "ES34626691F"
e.registration_name = "Acme INc."
e.endpoint = "ES76281415Y"
e.endpoint_scheme = "ES:VAT"
p = PostalAddress(address="easy street",
city_name="Barcelona",
postal_zone="08080",
country="ES")
e.postal_address = p
assert e.is_valid()
assert e.tax_scheme == "VAT"
assert e.tax_scheme_id == "ES34626691F"
assert e.endpoint == "ES76281415Y"
assert e.registration_name == "Acme INc."
def test_invalid_entity(self):
e = Entity(name="Asdf Inc.")
assert not e.is_valid()
def test_not_apostal_address(self):
e = Entity()
with pytest.raises(TypeError):
e.postal_address = "some address"
def test_unsuported_tax_scheme(self):
e = Entity()
with pytest.raises(ValueError):
e.tax_scheme = "ASF"
