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Fix #60 se extendiente tipo de operacion a otros documentos.

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FossilOrigin-Name: 299c70b2dc438aa24b00bdd015144404be425b6bb0afecf8d31ba68d48928e78
This commit is contained in:
bit4bit@riseup.net
2020-11-01 01:57:58 +00:00
parent b024533934
commit 48908a597d
4 changed files with 53 additions and 3 deletions
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4
tests/test_fe_form.py
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@@ -20,7 +20,7 @@ def simple_debit_note_without_lines():
inv.set_period(datetime.now(), datetime.now())
inv.set_issue(datetime.now())
inv.set_ident('ABC123')
inv.set_operation_type('10')
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',
@@ -52,7 +52,7 @@ def simple_credit_note_without_lines():
inv.set_period(datetime.now(), datetime.now())
inv.set_issue(datetime.now())
inv.set_ident('ABC123')
inv.set_operation_type('10')
inv.set_operation_type('20')
inv.set_payment_mean(form.PaymentMean(form.PaymentMean.DEBIT, '41', datetime.now(), '1234'))
inv.set_supplier(form.Party(
name = 'facho-supplier',

39
tests/test_form.py
View File

@@ -93,3 +93,42 @@ def test_FAU14():
wants = form.Amount(119.0 + 19.0 - 50.0)
assert inv.invoice_legal_monetary_total.payable_amount == wants, "got %s want %s" % (inv.invoice_legal_monetary_total.payable_amount, wants)
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 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_invalid_tipo_operacion_nota_credito():
reference = form.InvoiceDocumentReference(
ident = '11111',
uuid = '21312312',
date = '2020-05-05'
)
inv = form.DebitNote(reference)
with pytest.raises(ValueError):
inv.set_operation_type('990')
def test_valid_tipo_operacion_nota_credito():
reference = form.InvoiceDocumentReference(
ident = '11111',
uuid = '21312312',
date = '2020-05-05'
)
inv = form.CreditNote(reference)
inv.set_operation_type('20')