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 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 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 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"