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19.0 vanilla
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Ernad Husremovic
parent
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commit
7f43bbbfcc
650 changed files with 45260 additions and 33436 deletions
271
odoo-bringout-oca-ocb-l10n_in/l10n_in/tests/common.py
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271
odoo-bringout-oca-ocb-l10n_in/l10n_in/tests/common.py
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from datetime import date
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from odoo.addons.account.tests.common import AccountTestInvoicingCommon
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from odoo import Command
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class L10nInTestInvoicingCommon(AccountTestInvoicingCommon):
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@classmethod
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@AccountTestInvoicingCommon.setup_country('in')
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def setUpClass(cls):
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super().setUpClass()
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cls.maxDiff = None
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cls.test_date = date(2023, 5, 20)
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# === Countries === #
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cls.country_in = cls.env.ref('base.in')
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cls.country_us = cls.env.ref('base.us')
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# === States === #
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cls.state_in_gj = cls.env.ref('base.state_in_gj')
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cls.state_in_mh = cls.env.ref('base.state_in_mh')
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cls.state_in_hp = cls.env.ref('base.state_in_hp')
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# === Companies === #
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cls.default_company = cls.company_data['company']
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cls.default_company.write({
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'name': "Default Company",
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'state_id': cls.state_in_gj.id,
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'vat': "24AAGCC7144L6ZE",
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'street': "Khodiyar Chowk",
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'street2': "Sala Number 3",
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'city': "Amreli",
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'zip': "365220",
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'l10n_in_is_gst_registered': True,
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'l10n_in_tds_feature': True,
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'l10n_in_tcs_feature': True,
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})
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cls.outside_in_company = cls.env['res.company'].create({
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'name': 'Outside India Company',
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'country_id': cls.country_us.id,
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})
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cls.user.write({
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'company_ids': [cls.default_company.id, cls.outside_in_company.id],
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'company_id': cls.default_company.id,
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})
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# === Partners === #
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cls.partner_a.write({
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'name': "Partner Intra State",
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'vat': '24ABCPM8965E1ZE',
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'state_id': cls.default_company.state_id.id,
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'country_id': cls.country_in.id,
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'street': "Karansinhji Rd",
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'street2': "Karanpara",
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'city': "Rajkot",
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'zip': "360001",
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})
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cls.partner_b.write({
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'vat': '27DJMPM8965E1ZE',
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'state_id': cls.state_in_mh.id,
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'country_id': cls.country_in.id,
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'street': "Sangeet Samrat Naushad Ali Rd",
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'city': "Mumbai",
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'zip': "400052",
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})
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cls.partner_foreign = cls.env['res.partner'].create({
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'name': "Foreign Partner",
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'country_id': cls.country_us.id,
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'state_id': cls.env.ref("base.state_us_1").id,
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'street': "351 Horner Chapel Rd",
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'city': "Peebles",
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'zip': "45660",
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})
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cls.partner_foreign_no_state = cls.env['res.partner'].create({
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'name': "Foreign Partner Without State",
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'country_id': cls.country_us.id,
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# No state_id defined
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})
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cls.sez_partner = cls.env['res.partner'].create({
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'name': 'SEZ Partner',
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'vat': '36AAAAA1234AAZA',
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'l10n_in_gst_treatment': 'special_economic_zone',
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'street': 'Block no. 402',
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'city': 'Some city',
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'zip': '500002',
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'state_id': cls.env.ref('base.state_in_gj').id,
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'country_id': cls.env.ref('base.in').id,
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})
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# === Taxes === #
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AccountChartTemplate = cls.env['account.chart.template']
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cls.sgst_sale_5 = AccountChartTemplate.ref('sgst_sale_5')
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cls.sgst_purchase_5 = AccountChartTemplate.ref('sgst_purchase_5')
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cls.igst_sale_5 = AccountChartTemplate.ref('igst_sale_5')
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cls.igst_sale_18 = AccountChartTemplate.ref('igst_sale_18')
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cls.sgst_sale_18 = AccountChartTemplate.ref('sgst_sale_18')
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cls.igst_sale_18_rcm = AccountChartTemplate.ref('igst_sale_18_rc')
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cls.igst_sale_18_sez_lut = AccountChartTemplate.ref('igst_sale_18_sez_lut')
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cls.igst_sale_18_sez_exp_lut = AccountChartTemplate.ref('igst_sale_18_sez_exp_lut')
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cls.igst_sale_18_sez_exp = AccountChartTemplate.ref('igst_sale_18_sez_exp')
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cls.igst_sale_18_sez_exp_inc = cls.igst_sale_18_sez_exp.copy({'price_include_override': 'tax_included'})
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cls.gst_with_cess = (
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AccountChartTemplate.ref("sgst_sale_12")
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+ AccountChartTemplate.ref("cess_5_plus_1591_sale")
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)
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cls.exempt = AccountChartTemplate.ref('exempt_sale')
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# === Products === #
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cls.product_a.write({
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"l10n_in_hsn_code": "111111",
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'taxes_id': cls.sgst_sale_5,
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'supplier_taxes_id': cls.sgst_purchase_5,
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})
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cls.product_b.write({
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"l10n_in_hsn_code": "111111",
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'uom_id': cls.env.ref('uom.product_uom_unit').id,
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'lst_price': 1000.0,
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'standard_price': 1000.0,
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'taxes_id': cls.sgst_sale_5.ids,
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'supplier_taxes_id': cls.sgst_purchase_5.ids,
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})
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cls.product_with_cess = cls.env["product.product"].create({
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"name": "product_with_cess",
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"uom_id": cls.env.ref("uom.product_uom_unit").id,
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"lst_price": 1000.0,
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"standard_price": 800.0,
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"property_account_income_id": cls.company_data["default_account_revenue"].id,
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"property_account_expense_id": cls.company_data["default_account_expense"].id,
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"taxes_id": [Command.set(cls.gst_with_cess.ids)],
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"supplier_taxes_id": [Command.set(cls.sgst_purchase_5.ids)],
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"l10n_in_hsn_code": "333333",
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})
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# === Fiscal Positions === #
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cls.fp_in_intra_state = cls.env["account.chart.template"].ref('fiscal_position_in_intra_state')
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cls.fp_in_inter_state = cls.env["account.chart.template"].ref('fiscal_position_in_inter_state')
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cls.fp_in_export = cls.env["account.chart.template"].ref('fiscal_position_in_export_sez_in')
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# === Invoices === #
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cls.invoice_a = cls.init_invoice(
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move_type='out_invoice',
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partner=cls.partner_a,
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amounts=[110, 500],
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taxes=cls.igst_sale_18,
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)
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cls.invoice_b = cls.init_invoice(
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move_type='out_invoice',
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partner=cls.partner_b,
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amounts=[250, 600],
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taxes=cls.igst_sale_18,
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)
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cls.invoice_c = cls.init_invoice(
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move_type='out_invoice',
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partner=cls.partner_foreign,
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amounts=[300, 740],
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taxes=cls.igst_sale_18,
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)
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cls.invoice_d = cls.init_invoice(
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move_type='out_invoice',
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partner=cls.partner_foreign_no_state,
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amounts=[100, 200],
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taxes=cls.igst_sale_18,
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)
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cls.invoice_with_rcm = cls.init_invoice(
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"out_invoice",
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partner=cls.partner_b,
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products=cls.product_a,
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taxes=cls.igst_sale_18_rcm,
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)
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cls.invoice_with_sez_lut = cls.init_invoice(
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"out_invoice",
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partner=cls.sez_partner,
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products=cls.product_a,
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taxes=cls.igst_sale_18_sez_lut,
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)
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cls.invoice_with_sez_without_lut = cls.init_invoice(
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"out_invoice",
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partner=cls.sez_partner,
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products=cls.product_a,
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taxes=cls.igst_sale_18,
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)
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cls.invoice_with_export_lut = cls.init_invoice(
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"out_invoice",
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partner=cls.partner_foreign,
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products=cls.product_a,
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taxes=cls.igst_sale_18_sez_exp_lut,
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)
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cls.invoice_with_export_without_lut = cls.init_invoice(
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"out_invoice",
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partner=cls.partner_foreign,
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products=cls.product_a,
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taxes=cls.igst_sale_18_sez_exp,
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)
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cls.invoice_with_export_without_lut_inc = cls.init_invoice(
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"out_invoice",
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partner=cls.partner_foreign,
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products=cls.product_a,
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taxes=cls.igst_sale_18_sez_exp_inc,
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)
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@classmethod
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def _set_vals_and_post(cls, move, ref=None, line_vals=None, post=True, irn=None):
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if ref:
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move.ref = ref
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if irn:
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move.l10n_in_irn_number = irn
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if line_vals:
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move.write({'invoice_line_ids': [Command.update(line.id, line_vals) for line in move.line_ids]})
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if post:
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move.action_post()
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return move
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@classmethod
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def _init_inv(cls, move_type='out_invoice', company=None, ref=None, partner=None, taxes=None, invoice_date=None, products=None, line_vals=None, post=True, irn=None):
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return cls._set_vals_and_post(
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move=cls.init_invoice(
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move_type,
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products=products or cls.product_a,
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invoice_date=invoice_date or cls.test_date,
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taxes=taxes,
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company=company or cls.default_company,
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partner=partner,
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),
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ref=ref,
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irn=irn,
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line_vals=line_vals,
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post=post
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)
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@classmethod
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def _create_credit_note(cls, inv, ref=None, credit_note_date=None, line_vals=None, post=True):
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move = inv._reverse_moves()
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move.invoice_date = credit_note_date or cls.test_date
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return cls._set_vals_and_post(
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move=move,
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ref=ref,
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line_vals=line_vals,
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post=post
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)
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@classmethod
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def _create_debit_note(cls, inv, ref=None, debit_note_date=None, line_vals=None):
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move_debit_note_wiz = cls.env['account.debit.note'].with_context(
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active_model="account.move",
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active_ids=inv.ids
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).create({
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'date': debit_note_date or cls.test_date,
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'reason': 'no reason',
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'copy_lines': True,
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})
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move_debit_note_wiz.create_debit()
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return cls._set_vals_and_post(move=inv.debit_note_ids[0], ref=ref, line_vals=line_vals)
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