238 lines
9.9 KiB
Python
238 lines
9.9 KiB
Python
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# Part of Flectra See LICENSE file for full copyright and licensing details.
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import logging
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from .test_gst_common import TestGSTCommon
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class TestCreateInvoice(TestGSTCommon):
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def setUp(self):
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super(TestCreateInvoice, self).setUp()
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def details_of_invoice(self, invoice_id):
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logging.info('\n\n')
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logging.info('|=== Test case for %s type invoice ===|' %
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invoice_id.gst_invoice)
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logging.info('Invoice No. : %s' % invoice_id.number)
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logging.info('Invoice Type : %s' % invoice_id.gst_invoice)
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logging.info('Customer Name : %s' % invoice_id.partner_id.name)
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logging.info('Invoice date : %s' % invoice_id.date_invoice)
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logging.info('GST Type : %s' % invoice_id.gst_type)
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logging.info('GST Number : %s' % (invoice_id.vat or 'N/A'))
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logging.info('Journal : %s' % invoice_id.journal_id.name)
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logging.info('Account : %s' % invoice_id.account_id.name)
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logging.info('Source Doc. : %s' % (invoice_id.origin or '-'))
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logging.info('Invoice lines :')
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for line in invoice_id.invoice_line_ids:
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logging.info('\t\t Product name : %s' % line.product_id.name)
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logging.info('\t\t Quantity : %d' % line.quantity)
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logging.info('\t\t Price unit : %d' % line.price_unit)
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logging.info('\t\t Total : %d' % line.price_subtotal)
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logging.info('\t\t Taxes : %s' %
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(line.invoice_line_tax_ids.name or 'N/A'))
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def test_invoice_b2b(self):
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# Add tax for product
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for line in self.account_invoice_b2b.invoice_line_ids:
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line.write({
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'invoice_line_tax_ids': [(4, self.tax_gst_5.id)]
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})
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# Test for state initially
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self.assertEquals(self.account_invoice_b2b.state, 'draft')
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# Test for invoice type before validation
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assert not self.account_invoice_b2b.gst_invoice, \
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'Invoice type should be null'
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# Test state of invoice after validation
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self.account_invoice_b2b.action_invoice_open()
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self.assertEquals(self.account_invoice_b2b.state, 'open')
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# Test for move attachment
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assert self.account_invoice_b2b.move_id, \
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'Move is not created for open invoice'
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# Test for GST Invoice type
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if self.account_invoice_b2b.partner_id.vat:
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self.assertTrue(self.account_invoice_b2b.gst_invoice == 'b2b',
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'Invoice must be a type B2B')
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# Test GST number of a partner
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if self.account_invoice_b2b.partner_id.gst_type != 'unregistered':
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assert self.account_invoice_b2b.vat,\
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'Registered partner must have GST Number'
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self.details_of_invoice(self.account_invoice_b2b)
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# Create refund invoice
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self.account_invoice_refund_b2b = self.account_invoice_b2b.refund()
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# Test case for invoice type
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assert self.account_invoice_refund_b2b.gst_invoice, \
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'Invoice type should be null'
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# Test for state initially
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self.assertEquals(self.account_invoice_refund_b2b.state, 'draft')
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# Test the state after invoice validation
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self.account_invoice_refund_b2b.action_invoice_open()
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self.assertEquals(self.account_invoice_refund_b2b.state, 'open')
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# Test whether refund invoice is created
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assert self.account_invoice_refund_b2b.refund_invoice_id, \
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'Refund invoice is not created'
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# Test for refund invoice created for B2B type invoice
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self.assertEquals(self.account_invoice_refund_b2b.refund_invoice_id.id,
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self.account_invoice_b2b.id,
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'Refund invoice for B2B type is not created')
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# Test refunded amount total
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self.assertEquals(
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-self.account_invoice_refund_b2b.amount_untaxed_signed,
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self.account_invoice_b2b.amount_untaxed_signed,
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'Amount total is wrong in refund')
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self.details_of_invoice(self.account_invoice_refund_b2b)
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self.env.ref('l10n_in_gst.l10n_in_gst_report_action')
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def test_invoice_b2cs(self):
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# Add tax for product
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for line in self.account_invoice_b2cs.invoice_line_ids:
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line.write({
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'invoice_line_tax_ids': [(4, self.tax_gst_18.id)]
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})
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# Test for invoice type before validation
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assert not self.account_invoice_b2cs.gst_invoice, \
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'Invoice type should be null'
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# Test the state of invoice before validation
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self.assertEquals(self.account_invoice_b2cs.state, 'draft')
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# Test state of invoice after validation
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self.account_invoice_b2cs.action_invoice_open()
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self.assertEquals(self.account_invoice_b2cs.state, 'open')
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# Test for move attachment
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assert self.account_invoice_b2cs.move_id, \
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'Move is not created for open invoice'
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partner_location = \
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self.account_invoice_b2cs.partner_id.partner_location
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# Test for GST Invoice type
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if self.account_invoice_b2cs.partner_id and not self.\
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account_invoice_b2cs.vat and partner_location == \
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'intra_state' or partner_location == 'inter_state' and \
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self.account_invoice_b2cs.amount_total < \
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self.b2c_limit_b2cs.b2cs_limit:
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self.assertTrue(self.account_invoice_b2cs.gst_invoice == 'b2cs',
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'Invoice must be a type B2CS')
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# Test GST number of a partner
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if self.account_invoice_b2cs.partner_id.gst_type != 'unregistered':
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self.assertTrue(self.account_invoice_b2cs.vat, False,
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'Registered partner must have GST Number')
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self.details_of_invoice(self.account_invoice_b2cs)
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def test_invoice_b2cl(self):
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# Add tax for product
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for line in self.account_invoice_b2cl.invoice_line_ids:
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line.write({
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'invoice_line_tax_ids': [(4, self.tax_igst_5.id)]
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})
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# Test for invoice type before validation
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assert not self.account_invoice_b2cl.gst_invoice, \
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'Invoice type should be null'
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# Test the state of invoice before validation
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self.assertEquals(self.account_invoice_b2cl.state, 'draft')
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# Test state of invoice after validation
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self.account_invoice_b2cl.action_invoice_open()
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self.assertEquals(self.account_invoice_b2cl.state, 'open')
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# Test for move attachment
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assert self.account_invoice_b2cl.move_id, \
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'Move is not created for open invoice'
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partner_location = \
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self.account_invoice_b2cl.partner_id.partner_location
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# Test for GST Invoice type
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if self.account_invoice_b2cl.partner_id and not \
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self.account_invoice_b2cl.vat and \
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partner_location == 'inter_state' and \
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self.account_invoice_b2cl.amount_total > \
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self.b2c_limit_b2cl.b2cl_limit:
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self.assertTrue(self.account_invoice_b2cl.gst_invoice == 'b2cl',
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'Invoice must be a type B2CL')
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# Test GST number of a partner
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if self.account_invoice_b2cl.partner_id.gst_type != 'unregistered':
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self.assertTrue(self.account_invoice_b2cl.vat, False,
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'Registered partner must have GST Number')
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self.details_of_invoice(self.account_invoice_b2cl)
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# Create refund invoice
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self.account_invoice_refund_b2cl = self.account_invoice_b2cl.refund()
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# Test for invoice type
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assert self.account_invoice_refund_b2cl.gst_invoice, \
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'Invoice type should be null'
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# Test for state initially
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self.assertEquals(self.account_invoice_refund_b2cl.state, 'draft')
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# Test the state after invoice validation
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self.account_invoice_refund_b2cl.action_invoice_open()
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self.assertEquals(self.account_invoice_refund_b2cl.state, 'open')
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# Test whether refund invoice is created
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assert self.account_invoice_refund_b2cl.refund_invoice_id, \
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'Refund invoice is not created'
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# Test for refund invoice created for B2CL type invoice
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self.assertEquals(self.account_invoice_refund_b2cl.
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refund_invoice_id.id, self.account_invoice_b2cl.id,
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'Refund invoice for B2CL type is not created')
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# Test refunded amount total
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self.assertEquals(
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-self.account_invoice_refund_b2cl.amount_untaxed_signed,
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self.account_invoice_b2cl.amount_untaxed_signed,
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'Amount total is wrong in refund')
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self.details_of_invoice(self.account_invoice_refund_b2cl)
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def test_invoice_composite(self):
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company_id = self.account_invoice_composite.company_id
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company_id.write({'gst_type': 'composite'})
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# Add tax for product
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for line in self.account_invoice_b2cl.invoice_line_ids:
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line.write({
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'invoice_line_tax_ids': [(4, self.tax_gst_18.id)]
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})
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# Test for state initially
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self.assertEquals(self.account_invoice_composite.state, 'draft')
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# Test for invoice type before validation
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assert not self.account_invoice_composite.gst_invoice, \
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'Invoice type should be null'
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# Test state of invoice after validation
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self.account_invoice_composite.action_invoice_open()
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self.assertEquals(self.account_invoice_composite.state, 'open')
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# If company is composite then tax computation is not there
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if company_id.gst_type == 'composite':
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self.assertEquals(len(
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self.account_invoice_composite.tax_line_ids.ids), 0,
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'Taxes should not be calculated if company is composite')
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self.details_of_invoice(self.account_invoice_composite)
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company_id.write({'gst_type': 'regular'})
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