269 lines
11 KiB
Python
269 lines
11 KiB
Python
# Part of Flectra. See LICENSE file for full copyright and licensing
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# details.
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import time
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from flectra.tests.common import TransactionCase
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class TestGstF5(TransactionCase):
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def setUp(self):
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super(TestGstF5, self).setUp()
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self.res_partner_model = self.env['res.partner']
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self.product_model = self.env['product.product']
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self.account_tax = self.env['account.tax']
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self.account_invoice_model = self.env['account.invoice']
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self.account_invoice_line_model = self.env['account.invoice.line']
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self.currency_id = self.env.ref('base.SGD')
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self.product1 = self.env.ref('product.product_product_3')
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self.product2 = self.env.ref('product.product_product_4')
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self.product3 = self.env.ref('product.product_product_5b')
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self.product4 = self.env.ref('product.product_product_5')
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self.product5 = self.env.ref('product.product_product_6')
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self.product6 = self.env.ref('product.product_product_7')
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self.product7 = self.env.ref('product.product_product_8')
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self.product8 = self.env.ref('product.product_product_9')
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self.product9 = self.env.ref('product.product_product_10')
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self.standard_rates = self.env.ref('l10n_sg.tax_group_7').id
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self.zeroed = self.env.ref('l10n_sg.tax_group_0').id
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self.mes = self.env.ref('l10n_sg.tax_group_mes').id
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self.oos = self.env.ref('l10n_sg.tax_group_oos').id
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self.exempted = self.env.ref('l10n_sg.tax_group_exempted').id
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self.gst_customer_id_1 = self.res_partner_model.create(dict(
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name="Cyril",
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email="cyril_daufeldt@aufeldt.com",
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))
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self.gst_supplier_id_1 = self.res_partner_model.create(dict(
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name="Ritz",
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email="ritz_daufeldt@yahoo.com",
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supplier=True
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))
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self.sale_tax_id_1 = self.account_tax.search(
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[('name', '=', 'Sales Tax 7% SR')])
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self.sale_tax_id_1.write({'tax_group_id': self.standard_rates})
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self.sale_tax_id_2 = self.account_tax.search(
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[('name', '=', 'Sales Tax 0% ZR')])
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self.sale_tax_id_2.write({'tax_group_id': self.zeroed})
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self.sale_tax_id_3 = self.account_tax.search(
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[('name', '=', 'Sales Tax 0% OS')])
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self.sale_tax_id_3.write({'tax_group_id': self.oos})
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self.sale_tax_id_4 = self.account_tax.search(
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[('name', '=', 'Sales Tax 0% ESN33')])
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self.sale_tax_id_4.write({'tax_group_id': self.exempted})
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self.sale_tax_id_5 = self.account_tax.search(
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[('name', '=', 'Sales Tax 7% DS')])
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self.sale_tax_id_5.write({'tax_group_id': self.standard_rates})
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self.sale_tax_id_6 = self.account_tax.search(
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[('name', '=', 'Sales Tax 0% ES33')])
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self.sale_tax_id_6.write({'tax_group_id': self.exempted})
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self.purchase_tax_id_1 = self.account_tax.search(
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[('name', '=', 'Purchase Tax 7% TX-N33')])
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self.purchase_tax_id_1.write({'tax_group_id': self.standard_rates})
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self.purchase_tax_id_2 = self.account_tax.search(
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[('name', '=', 'Purchase Tax 7% BL')])
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self.purchase_tax_id_2.write({'tax_group_id': self.standard_rates})
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self.purchase_tax_id_3 = self.account_tax.search(
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[('name', '=', 'Purchase Tax 7% IM')])
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self.purchase_tax_id_3.write({'tax_group_id': self.standard_rates})
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self.purchase_tax_id_4 = self.account_tax.search(
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[('name', '=', 'Purchase Tax 7% TX-RE')])
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self.purchase_tax_id_4.write({'tax_group_id': self.standard_rates})
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self.purchase_tax_id_5 = self.account_tax.search(
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[('name', '=', 'Purchase Tax 0% ME')])
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self.purchase_tax_id_5.write({'tax_group_id': self.standard_rates})
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self.purchase_tax_id_6 = self.account_tax.search(
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[('name', '=', 'Purchase Tax 0% NR')])
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self.purchase_tax_id_6.write({'tax_group_id': self.standard_rates})
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self.purchase_tax_id_7 = self.account_tax.search(
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[('name', '=', 'Purchase Tax 0% ZP')])
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self.purchase_tax_id_7.write({'tax_group_id': self.standard_rates})
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self.purchase_tax_id_8 = self.account_tax.search(
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[('name', '=', 'Purchase Tax 0% OP')])
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self.purchase_tax_id_8.write({'tax_group_id': self.standard_rates})
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self.purchase_tax_id_9 = self.account_tax.search(
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[('name', '=', 'Purchase Tax 0% EP')])
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self.purchase_tax_id_9.write({'tax_group_id': self.exempted})
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self.purchase_tax_id_10 = self.account_tax.search(
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[('name', '=', 'Purchase Tax MES')])
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self.purchase_tax_id_10.write({'tax_group_id': self.mes})
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self.purchase_tax_id_11 = self.account_tax.search(
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[('name', '=', 'Purchase Tax 7% TX7')])
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self.purchase_tax_id_11.write({'tax_group_id': self.standard_rates})
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def test_create_customer_invoice(self):
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customer_invoice = self.account_invoice_model.create(
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{'partner_id': self.gst_customer_id_1.id,
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'reference_type': 'none',
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'currency_id': self.currency_id.id,
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'type': 'out_invoice',
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'date_invoice': time.strftime('%Y') + '-07-01',
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})
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account_id = self.env['account.account'].search(
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[('code', '=', '300004')])
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self.env['account.invoice.line'].create({
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'product_id': self.product1.id,
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'quantity': 1,
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'invoice_id': customer_invoice.id,
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'name': 'something',
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'price_unit': 2000,
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'account_id': account_id.id,
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'invoice_line_tax_ids': [(6, 0, [self.sale_tax_id_1.id])]
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})
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self.env['account.invoice.line'].create({
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'product_id': self.product2.id,
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'quantity': 2,
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'invoice_id': customer_invoice.id,
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'name': 'something',
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'price_unit': 2000,
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'account_id': account_id.id,
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'invoice_line_tax_ids': [(6, 0, [self.sale_tax_id_2.id])]
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})
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self.env['account.invoice.line'].create({
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'product_id': self.product3.id,
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'quantity': 2,
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'invoice_id': customer_invoice.id,
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'name': 'something',
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'price_unit': 3000,
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'account_id': account_id.id,
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'invoice_line_tax_ids': [(6, 0, [self.sale_tax_id_3.id])]
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})
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customer_invoice._onchange_invoice_line_ids()
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# I check that Initially customer invoice is in the "Draft" state
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self.assertEquals(customer_invoice.state, 'draft')
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# I check that there is no move attached to the invoice
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self.assertEquals(len(customer_invoice.move_id), 0)
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# I validate invoice by creating on
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customer_invoice.action_invoice_open()
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# I check that the invoice state is "Open"
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self.assertEquals(customer_invoice.state, 'open')
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# I check that now there is a move attached to the invoice
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assert customer_invoice.move_id, "Move not created " \
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"for open invoice"
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def test_create_supplier_invoice(self):
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supplier_invoice = self.account_invoice_model.create(
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{'partner_id': self.gst_supplier_id_1.id,
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'reference_type': 'none',
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'currency_id': self.currency_id.id,
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'type': 'in_invoice',
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'date_invoice': time.strftime('%Y') + '-07-01',
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'state': 'draft'
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})
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default_fields = supplier_invoice.fields_view_get(
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view_id=None,
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view_type='form',
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toolbar=False, submenu=False)
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invoice_dic = self.env['account.account'].default_get(
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default_fields)
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journal_id = \
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self.env['account.journal'].search(
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[('type', '=', 'purchase')])[0]
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account_id = self.env['account.account'].search(
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[('code', '=', '202001')])
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invoice_dic.update({'journal_id': journal_id.id,
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'account_id': account_id.id,
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'type': 'in_invoice'})
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supplier_invoice.update(invoice_dic)
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default_fields = self.account_invoice_line_model.fields_view_get(
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view_id=None,
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view_type='tree',
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toolbar=False, submenu=False)
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invoice_line_dic = self.account_invoice_line_model.default_get(
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default_fields)
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account_id = self.env['account.account'].search(
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[('code', '=', '401005')])
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invoice_line_dic.update(
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{'invoice_line_tax_ids': [(6, 0, [self.purchase_tax_id_1.id])],
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'product_id': self.product4.id,
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'name': 'Multi Block',
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'price_unit': 4090.0,
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'quantity': 50.0,
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'invoice_id': supplier_invoice.id,
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'account_id': account_id.id or False})
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self.account_invoice_line_model.create(invoice_line_dic)
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invoice_line_dic.update(
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{'invoice_line_tax_ids': [(6, 0, [self.purchase_tax_id_2.id])],
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'product_id': self.product5.id,
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'name': 'SuperMax',
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'price_unit': 2190.0,
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'quantity': 210.0,
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'invoice_id': supplier_invoice.id,
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'account_id': account_id.id or False})
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self.account_invoice_line_model.create(invoice_line_dic)
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invoice_line_dic.update(
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{'invoice_line_tax_ids': [(6, 0, [self.purchase_tax_id_3.id])],
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'product_id': self.product6.id,
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'name': 'Digital Wireless System',
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'price_unit': 2000.0,
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'quantity': 32.0,
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'invoice_id': supplier_invoice.id,
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'account_id': account_id.id or False})
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self.account_invoice_line_model.create(invoice_line_dic)
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invoice_line_dic.update(
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{'invoice_line_tax_ids': [(6, 0, [self.purchase_tax_id_4.id])],
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'product_id': self.product7.id,
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'name': 'Digital Mobile X-Ray System',
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'price_unit': 3002.0,
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'quantity': 45.0,
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'invoice_id': supplier_invoice.id,
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'account_id': account_id.id or False})
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self.account_invoice_line_model.create(invoice_line_dic)
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invoice_line_dic.update(
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{'invoice_line_tax_ids': [(6, 0, [self.purchase_tax_id_5.id])],
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'product_id': self.product8.id,
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'name': 'Electrical Medical Stimulator',
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'price_unit': 5037.0,
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'quantity': 12.0,
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'invoice_id': supplier_invoice.id,
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'account_id': account_id.id or False})
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self.account_invoice_line_model.create(invoice_line_dic)
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invoice_line_dic.update(
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{'invoice_line_tax_ids': [(6, 0, [self.purchase_tax_id_6.id])],
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'product_id': self.product9.id,
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'name': 'Hommage-Marble Stone',
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'price_unit': 2300.0,
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'quantity': 25.0,
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'invoice_id': supplier_invoice.id,
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'account_id': account_id.id or False})
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self.account_invoice_line_model.create(invoice_line_dic)
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supplier_invoice._onchange_invoice_line_ids()
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# I check that Initially customer invoice is in the "Draft" state
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self.assertEquals(supplier_invoice.state, 'draft')
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# I check that there is no move attached to the invoice
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self.assertEquals(len(supplier_invoice.move_id), 0)
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# I validate invoice by creating on
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supplier_invoice.action_invoice_open()
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# I check that the invoice state is "Open"
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self.assertEquals(supplier_invoice.state, 'open')
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