778 lines
35 KiB
Python
778 lines
35 KiB
Python
from odoo import Command
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from odoo.addons.account.tests.common import TestTaxCommon
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from odoo.tests import tagged
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@tagged('post_install', '-at_install', 'post_install_l10n')
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class TestL10nInHSNSummary(TestTaxCommon):
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@classmethod
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@TestTaxCommon.setup_country('in')
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def setUpClass(cls):
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super().setUpClass()
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cls.test_hsn_code_1 = '1234'
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cls.test_hsn_code_2 = '4321'
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cls.uom_unit = cls.env.ref('uom.product_uom_unit')
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cls.uom_dozen = cls.env.ref('uom.product_uom_dozen')
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cls.product_a.l10n_in_hsn_code = cls.test_hsn_code_1
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cls.product_b.l10n_in_hsn_code = cls.test_hsn_code_2
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cls.product_c = cls.env['product.product'].create({
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'name': 'product_c',
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'l10n_in_hsn_code': cls.test_hsn_code_1,
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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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'property_account_income_id': cls.company_data['default_account_revenue'].id,
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})
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ChartTemplate = cls.env['account.chart.template']
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cls.gst_5 = ChartTemplate.ref('sgst_sale_5')
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cls.gst_18 = ChartTemplate.ref('sgst_sale_18')
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cls.igst_0 = ChartTemplate.ref('igst_sale_0')
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cls.igst_5 = ChartTemplate.ref('igst_sale_5')
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cls.igst_18 = ChartTemplate.ref('igst_sale_18')
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cls.cess_5_plus_1591 = ChartTemplate.ref('cess_5_plus_1591_sale')
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cls.exempt_0 = ChartTemplate.ref('exempt_sale')
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cls.igst_18_rc = ChartTemplate.ref('igst_sale_18_rc')
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def _jsonify_tax(self, tax):
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# EXTENDS 'account.
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values = super()._jsonify_tax(tax)
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values['l10n_in_tax_type'] = tax.l10n_in_tax_type
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return values
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def _jsonify_document_line(self, document, index, line):
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# EXTENDS 'account.
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values = super()._jsonify_document_line(document, index, line)
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values['l10n_in_hsn_code'] = line['l10n_in_hsn_code']
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return values
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def convert_base_line_to_invoice_line(self, document, base_line):
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# EXTENDS 'account.
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values = super().convert_base_line_to_invoice_line(document, base_line)
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values['l10n_in_hsn_code'] = base_line['l10n_in_hsn_code']
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return values
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# -------------------------------------------------------------------------
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# l10n_in_hsn_summary
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# -------------------------------------------------------------------------
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def _assert_sub_test_l10n_in_hsn_summary(self, results, expected_values):
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self.assertEqual(
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{k: len(v) if k == 'items' else v for k, v in results['hsn'].items()},
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{k: len(v) if k == 'items' else v for k, v in expected_values.items()},
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)
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self.assertEqual(len(results['hsn']['items']), len(expected_values['items']))
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for item, expected_item in zip(results['hsn']['items'], expected_values['items']):
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self.assertDictEqual(item, expected_item)
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def _create_py_sub_test_l10n_in_hsn_summary(self, document, display_uom):
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return {
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'hsn': self.env['account.tax']._l10n_in_get_hsn_summary_table(document['lines'], display_uom),
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}
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def _create_js_sub_test_l10n_in_hsn_summary(self, document, display_uom):
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return {
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'test': 'l10n_in_hsn_summary',
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'document': self._jsonify_document(document),
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'display_uom': display_uom,
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}
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def assert_l10n_in_hsn_summary(
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self,
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document,
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expected_values,
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display_uom=False,
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):
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self._create_assert_test(
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expected_values,
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self._create_py_sub_test_l10n_in_hsn_summary,
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self._create_js_sub_test_l10n_in_hsn_summary,
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self._assert_sub_test_l10n_in_hsn_summary,
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document,
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display_uom,
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)
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# -------------------------------------------------------------------------
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# invoice l10n_in_hsn_summary
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# -------------------------------------------------------------------------
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def assert_invoice_l10n_in_hsn_summary(self, invoice, expected_values):
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results = {'hsn': {
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**invoice._l10n_in_get_hsn_summary_table(),
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# 'display_uom' is just checking if the user has the uom group. It's irrelevant to test it.
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'display_uom': expected_values['display_uom'],
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}}
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self._assert_sub_test_l10n_in_hsn_summary(results, expected_values)
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# -------------------------------------------------------------------------
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# Tests
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# -------------------------------------------------------------------------
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def create_base_line_dict(self, l10n_in_hsn_code, quantity, price_unit, discount, uom, taxes=None, product=None):
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return {
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'l10n_in_hsn_code': l10n_in_hsn_code,
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'quantity': quantity,
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'price_unit': price_unit,
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'discount': discount,
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'product': product,
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'uom': uom,
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'taxes_data': taxes or self.env['account.tax'],
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}
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def _test_l10n_in_hsn_summary_1(self):
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""" Test GST/IGST taxes. """
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document = self.populate_document(self.init_document([
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{'l10n_in_hsn_code': self.test_hsn_code_1, 'quantity': 2.0, 'price_unit': 100.0, 'product_uom_id': self.uom_unit, 'tax_ids': self.gst_5},
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{'l10n_in_hsn_code': self.test_hsn_code_1, 'quantity': 1.0, 'price_unit': 600.0, 'product_uom_id': self.uom_unit, 'tax_ids': self.gst_5},
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{'l10n_in_hsn_code': self.test_hsn_code_1, 'quantity': 5.0, 'price_unit': 300.0, 'product_uom_id': self.uom_unit, 'tax_ids': self.gst_5},
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{'l10n_in_hsn_code': self.test_hsn_code_1, 'quantity': 2.0, 'price_unit': 100.0, 'product_uom_id': self.uom_unit, 'tax_ids': self.gst_18},
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{'l10n_in_hsn_code': self.test_hsn_code_1, 'quantity': 1.0, 'price_unit': 600.0, 'product_uom_id': self.uom_unit, 'tax_ids': self.gst_18},
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{'l10n_in_hsn_code': self.test_hsn_code_1, 'quantity': 5.0, 'price_unit': 300.0, 'product_uom_id': self.uom_unit, 'tax_ids': self.gst_18},
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]))
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expected_values = {
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'has_igst': False,
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'has_gst': True,
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'has_cess': False,
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'nb_columns': 7,
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'display_uom': False,
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'items': [
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{
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'l10n_in_hsn_code': self.test_hsn_code_1,
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'quantity': 8.0,
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'uom_name': self.uom_unit.name,
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'rate': 5.0,
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'amount_untaxed': 2300.0,
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'tax_amount_igst': 0.0,
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'tax_amount_cgst': 57.5,
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'tax_amount_sgst': 57.5,
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'tax_amount_cess': 0.0,
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},
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{
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'l10n_in_hsn_code': self.test_hsn_code_1,
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'quantity': 8.0,
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'uom_name': self.uom_unit.name,
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'rate': 18.0,
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'amount_untaxed': 2300.0,
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'tax_amount_igst': 0.0,
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'tax_amount_cgst': 207.0,
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'tax_amount_sgst': 207.0,
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'tax_amount_cess': 0.0,
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},
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],
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}
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yield 1, document, expected_values
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# Another UOM on the second line.
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document = self.populate_document(self.init_document([
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{'l10n_in_hsn_code': self.test_hsn_code_1, 'quantity': 2.0, 'price_unit': 100.0, 'product_uom_id': self.uom_unit, 'tax_ids': self.gst_5},
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{'l10n_in_hsn_code': self.test_hsn_code_1, 'quantity': 1.0, 'price_unit': 12000.0, 'product_uom_id': self.uom_dozen, 'tax_ids': self.gst_5},
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{'l10n_in_hsn_code': self.test_hsn_code_1, 'quantity': 5.0, 'price_unit': 300.0, 'product_uom_id': self.uom_unit, 'tax_ids': self.gst_5},
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{'l10n_in_hsn_code': self.test_hsn_code_1, 'quantity': 2.0, 'price_unit': 100.0, 'product_uom_id': self.uom_unit, 'tax_ids': self.gst_18},
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{'l10n_in_hsn_code': self.test_hsn_code_1, 'quantity': 1.0, 'price_unit': 600.0, 'product_uom_id': self.uom_unit, 'tax_ids': self.gst_18},
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{'l10n_in_hsn_code': self.test_hsn_code_1, 'quantity': 5.0, 'price_unit': 300.0, 'product_uom_id': self.uom_unit, 'tax_ids': self.gst_18},
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]))
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expected_values = {
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'has_igst': False,
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'has_gst': True,
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'has_cess': False,
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'nb_columns': 7,
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'display_uom': False,
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'items': [
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{
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'l10n_in_hsn_code': self.test_hsn_code_1,
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'quantity': 7.0,
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'uom_name': self.uom_unit.name,
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'rate': 5.0,
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'amount_untaxed': 1700.0,
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'tax_amount_igst': 0.0,
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'tax_amount_cgst': 42.5,
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'tax_amount_sgst': 42.5,
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'tax_amount_cess': 0.0,
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},
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{
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'l10n_in_hsn_code': self.test_hsn_code_1,
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'quantity': 1.0,
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'uom_name': self.uom_dozen.name,
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'rate': 5.0,
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'amount_untaxed': 12000.0,
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'tax_amount_igst': 0.0,
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'tax_amount_cgst': 300.0,
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'tax_amount_sgst': 300.0,
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'tax_amount_cess': 0.0,
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},
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{
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'l10n_in_hsn_code': self.test_hsn_code_1,
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'quantity': 8.0,
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'uom_name': self.uom_unit.name,
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'rate': 18.0,
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'amount_untaxed': 2300.0,
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'tax_amount_igst': 0.0,
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'tax_amount_cgst': 207.0,
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'tax_amount_sgst': 207.0,
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'tax_amount_cess': 0.0,
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}
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]
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}
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yield 2, document, expected_values
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# Change GST 5% taxes to IGST.
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document = self.populate_document(self.init_document([
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{'l10n_in_hsn_code': self.test_hsn_code_1, 'quantity': 2.0, 'price_unit': 100.0, 'product_uom_id': self.uom_unit, 'tax_ids': self.igst_5},
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{'l10n_in_hsn_code': self.test_hsn_code_1, 'quantity': 1.0, 'price_unit': 12000.0, 'product_uom_id': self.uom_dozen, 'tax_ids': self.igst_5},
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{'l10n_in_hsn_code': self.test_hsn_code_1, 'quantity': 5.0, 'price_unit': 300.0, 'product_uom_id': self.uom_unit, 'tax_ids': self.igst_5},
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{'l10n_in_hsn_code': self.test_hsn_code_1, 'quantity': 2.0, 'price_unit': 100.0, 'product_uom_id': self.uom_unit, 'tax_ids': self.gst_18},
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{'l10n_in_hsn_code': self.test_hsn_code_1, 'quantity': 1.0, 'price_unit': 600.0, 'product_uom_id': self.uom_unit, 'tax_ids': self.gst_18},
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{'l10n_in_hsn_code': self.test_hsn_code_1, 'quantity': 5.0, 'price_unit': 300.0, 'product_uom_id': self.uom_unit, 'tax_ids': self.gst_18},
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]))
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expected_values = {
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'has_igst': True,
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'has_gst': True,
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'has_cess': False,
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'nb_columns': 8,
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'display_uom': False,
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'items': [
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{
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'l10n_in_hsn_code': self.test_hsn_code_1,
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'quantity': 7.0,
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'uom_name': self.uom_unit.name,
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'rate': 5.0,
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'amount_untaxed': 1700.0,
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'tax_amount_igst': 85.0,
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'tax_amount_cgst': 0.0,
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'tax_amount_sgst': 0.0,
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'tax_amount_cess': 0.0,
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},
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{
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'l10n_in_hsn_code': self.test_hsn_code_1,
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'quantity': 1.0,
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'uom_name': self.uom_dozen.name,
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'rate': 5.0,
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'amount_untaxed': 12000.0,
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'tax_amount_igst': 600.0,
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'tax_amount_cgst': 0.0,
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'tax_amount_sgst': 0.0,
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'tax_amount_cess': 0.0,
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},
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{
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'l10n_in_hsn_code': self.test_hsn_code_1,
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'quantity': 8.0,
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'uom_name': self.uom_unit.name,
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'rate': 18.0,
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'amount_untaxed': 2300.0,
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'tax_amount_igst': 0.0,
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'tax_amount_cgst': 207.0,
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'tax_amount_sgst': 207.0,
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'tax_amount_cess': 0.0,
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},
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],
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}
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yield 3, document, expected_values
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# Put back the UOM of the second line to unit.
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document = self.populate_document(self.init_document([
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{'l10n_in_hsn_code': self.test_hsn_code_1, 'quantity': 2.0, 'price_unit': 100.0, 'product_uom_id': self.uom_unit, 'tax_ids': self.igst_5},
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{'l10n_in_hsn_code': self.test_hsn_code_1, 'quantity': 1.0, 'price_unit': 600.0, 'product_uom_id': self.uom_unit, 'tax_ids': self.igst_5},
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{'l10n_in_hsn_code': self.test_hsn_code_1, 'quantity': 5.0, 'price_unit': 300.0, 'product_uom_id': self.uom_unit, 'tax_ids': self.igst_5},
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{'l10n_in_hsn_code': self.test_hsn_code_1, 'quantity': 2.0, 'price_unit': 100.0, 'product_uom_id': self.uom_unit, 'tax_ids': self.gst_18},
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{'l10n_in_hsn_code': self.test_hsn_code_1, 'quantity': 1.0, 'price_unit': 600.0, 'product_uom_id': self.uom_unit, 'tax_ids': self.gst_18},
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{'l10n_in_hsn_code': self.test_hsn_code_1, 'quantity': 5.0, 'price_unit': 300.0, 'product_uom_id': self.uom_unit, 'tax_ids': self.gst_18},
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]))
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expected_values = {
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'has_igst': True,
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'has_gst': True,
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'has_cess': False,
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'nb_columns': 8,
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'display_uom': False,
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'items': [
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{
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'l10n_in_hsn_code': self.test_hsn_code_1,
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'quantity': 8.0,
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'uom_name': self.uom_unit.name,
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'rate': 5.0,
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'amount_untaxed': 2300.0,
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'tax_amount_igst': 115.0,
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'tax_amount_cgst': 0.0,
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'tax_amount_sgst': 0.0,
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'tax_amount_cess': 0.0,
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},
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{
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'l10n_in_hsn_code': self.test_hsn_code_1,
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'quantity': 8.0,
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'uom_name': self.uom_unit.name,
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'rate': 18.0,
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'amount_untaxed': 2300.0,
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'tax_amount_igst': 0.0,
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'tax_amount_cgst': 207.0,
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'tax_amount_sgst': 207.0,
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'tax_amount_cess': 0.0,
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},
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],
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}
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yield 4, document, expected_values
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# Change GST 18% taxes to IGST.
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document = self.populate_document(self.init_document([
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{'l10n_in_hsn_code': self.test_hsn_code_1, 'quantity': 2.0, 'price_unit': 100.0, 'product_uom_id': self.uom_unit, 'tax_ids': self.igst_5},
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{'l10n_in_hsn_code': self.test_hsn_code_1, 'quantity': 1.0, 'price_unit': 600.0, 'product_uom_id': self.uom_unit, 'tax_ids': self.igst_5},
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{'l10n_in_hsn_code': self.test_hsn_code_1, 'quantity': 5.0, 'price_unit': 300.0, 'product_uom_id': self.uom_unit, 'tax_ids': self.igst_5},
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{'l10n_in_hsn_code': self.test_hsn_code_1, 'quantity': 2.0, 'price_unit': 100.0, 'product_uom_id': self.uom_unit, 'tax_ids': self.igst_18},
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{'l10n_in_hsn_code': self.test_hsn_code_1, 'quantity': 1.0, 'price_unit': 600.0, 'product_uom_id': self.uom_unit, 'tax_ids': self.igst_18},
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{'l10n_in_hsn_code': self.test_hsn_code_1, 'quantity': 5.0, 'price_unit': 300.0, 'product_uom_id': self.uom_unit, 'tax_ids': self.igst_18},
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]))
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expected_values = {
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'has_igst': True,
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'has_gst': False,
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'has_cess': False,
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'nb_columns': 6,
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'display_uom': False,
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'items': [
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{
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'l10n_in_hsn_code': self.test_hsn_code_1,
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'quantity': 8.0,
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'uom_name': self.uom_unit.name,
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'rate': 5.0,
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'amount_untaxed': 2300.0,
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'tax_amount_igst': 115.0,
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'tax_amount_cgst': 0.0,
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'tax_amount_sgst': 0.0,
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'tax_amount_cess': 0.0,
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},
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{
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'l10n_in_hsn_code': self.test_hsn_code_1,
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'quantity': 8.0,
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'uom_name': self.uom_unit.name,
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'rate': 18.0,
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'amount_untaxed': 2300.0,
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'tax_amount_igst': 414.0,
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'tax_amount_cgst': 0.0,
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'tax_amount_sgst': 0.0,
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'tax_amount_cess': 0.0,
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},
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],
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}
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yield 5, document, expected_values
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def test_l10n_in_hsn_summary_1_generic_helpers(self):
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for test_index, document, expected_values in self._test_l10n_in_hsn_summary_1():
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with self.subTest(test_index=test_index):
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self.assert_l10n_in_hsn_summary(document, expected_values)
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self._run_js_tests()
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def test_l10n_in_hsn_summary_1_invoices(self):
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for test_index, document, expected_values in self._test_l10n_in_hsn_summary_1():
|
|
with self.subTest(test_index=test_index):
|
|
invoice = self.convert_document_to_invoice(document)
|
|
self.assert_invoice_l10n_in_hsn_summary(invoice, expected_values)
|
|
|
|
def _test_l10n_in_hsn_summary_2(self):
|
|
""" Test CESS taxes in combination with GST/IGST. """
|
|
# Need the tax to be evaluated at the end.
|
|
self.cess_5_plus_1591.sequence = 100
|
|
|
|
document = self.populate_document(self.init_document([
|
|
{'l10n_in_hsn_code': self.test_hsn_code_1, 'quantity': 1.0, 'price_unit': 15.80, 'product_uom_id': self.uom_unit, 'tax_ids': self.gst_18 + self.cess_5_plus_1591},
|
|
]))
|
|
expected_values = {
|
|
'has_igst': False,
|
|
'has_gst': True,
|
|
'has_cess': True,
|
|
'nb_columns': 8,
|
|
'display_uom': False,
|
|
'items': [
|
|
{
|
|
'l10n_in_hsn_code': self.test_hsn_code_1,
|
|
'quantity': 1.0,
|
|
'uom_name': self.uom_unit.name,
|
|
'rate': 18.0,
|
|
'amount_untaxed': 15.8,
|
|
'tax_amount_igst': 0.0,
|
|
'tax_amount_cgst': 1.42,
|
|
'tax_amount_sgst': 1.42,
|
|
'tax_amount_cess': 2.38,
|
|
},
|
|
],
|
|
}
|
|
yield 1, document, expected_values
|
|
|
|
# Change GST 18% taxes to IGST.
|
|
document = self.populate_document(self.init_document([
|
|
{'l10n_in_hsn_code': self.test_hsn_code_1, 'quantity': 1.0, 'price_unit': 15.80, 'product_uom_id': self.uom_unit, 'tax_ids': self.igst_18 + self.cess_5_plus_1591},
|
|
]))
|
|
expected_values = {
|
|
'has_igst': True,
|
|
'has_gst': False,
|
|
'has_cess': True,
|
|
'nb_columns': 7,
|
|
'display_uom': False,
|
|
'items': [
|
|
{
|
|
'l10n_in_hsn_code': self.test_hsn_code_1,
|
|
'quantity': 1.0,
|
|
'uom_name': self.uom_unit.name,
|
|
'rate': 18.0,
|
|
'amount_untaxed': 15.8,
|
|
'tax_amount_igst': 2.84,
|
|
'tax_amount_cgst': 0.0,
|
|
'tax_amount_sgst': 0.0,
|
|
'tax_amount_cess': 2.38,
|
|
},
|
|
],
|
|
}
|
|
yield 2, document, expected_values
|
|
|
|
def test_l10n_in_hsn_summary_2_generic_helpers(self):
|
|
for test_index, document, expected_values in self._test_l10n_in_hsn_summary_2():
|
|
with self.subTest(test_index=test_index):
|
|
self.assert_l10n_in_hsn_summary(document, expected_values)
|
|
self._run_js_tests()
|
|
|
|
def test_l10n_in_hsn_summary_2_invoices(self):
|
|
for test_index, document, expected_values in self._test_l10n_in_hsn_summary_2():
|
|
with self.subTest(test_index=test_index):
|
|
invoice = self.convert_document_to_invoice(document)
|
|
self.assert_invoice_l10n_in_hsn_summary(invoice, expected_values)
|
|
|
|
def _test_l10n_in_hsn_summary_3(self):
|
|
""" Test with mixed HSN codes. """
|
|
document = self.populate_document(self.init_document([
|
|
{'l10n_in_hsn_code': self.test_hsn_code_1, 'quantity': 1.0, 'price_unit': 100.0, 'product_uom_id': self.uom_unit, 'tax_ids': self.gst_18},
|
|
{'l10n_in_hsn_code': self.test_hsn_code_1, 'quantity': 2.0, 'price_unit': 50.0, 'product_uom_id': self.uom_unit, 'tax_ids': self.gst_18},
|
|
{'l10n_in_hsn_code': self.test_hsn_code_2, 'quantity': 1.0, 'price_unit': 100.0, 'product_uom_id': self.uom_unit, 'tax_ids': self.gst_18},
|
|
{'l10n_in_hsn_code': self.test_hsn_code_2, 'quantity': 2.0, 'price_unit': 50.0, 'product_uom_id': self.uom_unit, 'tax_ids': self.gst_18},
|
|
]))
|
|
expected_values = {
|
|
'has_igst': False,
|
|
'has_gst': True,
|
|
'has_cess': False,
|
|
'nb_columns': 7,
|
|
'display_uom': False,
|
|
'items': [
|
|
{
|
|
'l10n_in_hsn_code': self.test_hsn_code_1,
|
|
'quantity': 3.0,
|
|
'uom_name': self.uom_unit.name,
|
|
'rate': 18.0,
|
|
'amount_untaxed': 200.0,
|
|
'tax_amount_igst': 0.0,
|
|
'tax_amount_cgst': 18.0,
|
|
'tax_amount_sgst': 18.0,
|
|
'tax_amount_cess': 0.0,
|
|
},
|
|
{
|
|
'l10n_in_hsn_code': self.test_hsn_code_2,
|
|
'quantity': 3.0,
|
|
'uom_name': self.uom_unit.name,
|
|
'rate': 18.0,
|
|
'amount_untaxed': 200.0,
|
|
'tax_amount_igst': 0.0,
|
|
'tax_amount_cgst': 18.0,
|
|
'tax_amount_sgst': 18.0,
|
|
'tax_amount_cess': 0.0,
|
|
},
|
|
],
|
|
}
|
|
yield 1, document, expected_values
|
|
|
|
# Change GST 18% taxes to IGST.
|
|
document = self.populate_document(self.init_document([
|
|
{'l10n_in_hsn_code': self.test_hsn_code_1, 'quantity': 1.0, 'price_unit': 100.0, 'product_uom_id': self.uom_unit, 'tax_ids': self.igst_18},
|
|
{'l10n_in_hsn_code': self.test_hsn_code_1, 'quantity': 2.0, 'price_unit': 50.0, 'product_uom_id': self.uom_unit, 'tax_ids': self.igst_18},
|
|
{'l10n_in_hsn_code': self.test_hsn_code_2, 'quantity': 1.0, 'price_unit': 100.0, 'product_uom_id': self.uom_unit, 'tax_ids': self.igst_18},
|
|
{'l10n_in_hsn_code': self.test_hsn_code_2, 'quantity': 2.0, 'price_unit': 50.0, 'product_uom_id': self.uom_unit, 'tax_ids': self.igst_18},
|
|
]))
|
|
expected_values = {
|
|
'has_igst': True,
|
|
'has_gst': False,
|
|
'has_cess': False,
|
|
'nb_columns': 6,
|
|
'display_uom': False,
|
|
'items': [
|
|
{
|
|
'l10n_in_hsn_code': self.test_hsn_code_1,
|
|
'quantity': 3.0,
|
|
'uom_name': self.uom_unit.name,
|
|
'rate': 18.0,
|
|
'amount_untaxed': 200.0,
|
|
'tax_amount_igst': 36.0,
|
|
'tax_amount_cgst': 0.0,
|
|
'tax_amount_sgst': 0.0,
|
|
'tax_amount_cess': 0.0,
|
|
},
|
|
{
|
|
'l10n_in_hsn_code': self.test_hsn_code_2,
|
|
'quantity': 3.0,
|
|
'uom_name': self.uom_unit.name,
|
|
'rate': 18.0,
|
|
'amount_untaxed': 200.0,
|
|
'tax_amount_igst': 36.0,
|
|
'tax_amount_cgst': 0.0,
|
|
'tax_amount_sgst': 0.0,
|
|
'tax_amount_cess': 0.0,
|
|
},
|
|
],
|
|
}
|
|
yield 2, document, expected_values
|
|
|
|
def test_l10n_in_hsn_summary_3_generic_helpers(self):
|
|
for test_index, document, expected_values in self._test_l10n_in_hsn_summary_3():
|
|
with self.subTest(test_index=test_index):
|
|
self.assert_l10n_in_hsn_summary(document, expected_values)
|
|
self._run_js_tests()
|
|
|
|
def test_l10n_in_hsn_summary_3_invoices(self):
|
|
for test_index, document, expected_values in self._test_l10n_in_hsn_summary_3():
|
|
with self.subTest(test_index=test_index):
|
|
invoice = self.convert_document_to_invoice(document)
|
|
self.assert_invoice_l10n_in_hsn_summary(invoice, expected_values)
|
|
|
|
def _test_l10n_in_hsn_summary_4(self):
|
|
""" Zero rated GST or no taxes at all."""
|
|
document = self.populate_document(self.init_document([
|
|
{'l10n_in_hsn_code': self.test_hsn_code_1, 'quantity': 1.0, 'price_unit': 350.0, 'product_uom_id': self.uom_unit},
|
|
{'l10n_in_hsn_code': self.test_hsn_code_1, 'quantity': 1.0, 'price_unit': 350.0, 'product_uom_id': self.uom_unit},
|
|
]))
|
|
expected_values = {
|
|
'has_igst': False,
|
|
'has_gst': False,
|
|
'has_cess': False,
|
|
'nb_columns': 5,
|
|
'display_uom': False,
|
|
'items': [
|
|
{
|
|
'l10n_in_hsn_code': self.test_hsn_code_1,
|
|
'quantity': 2.0,
|
|
'uom_name': self.uom_unit.name,
|
|
'rate': 0.0,
|
|
'amount_untaxed': 700.0,
|
|
'tax_amount_igst': 0.0,
|
|
'tax_amount_cgst': 0.0,
|
|
'tax_amount_sgst': 0.0,
|
|
'tax_amount_cess': 0.0,
|
|
},
|
|
],
|
|
}
|
|
yield 1, document, expected_values
|
|
|
|
# No tax to IGST 0%/exempt.
|
|
document = self.populate_document(self.init_document([
|
|
{'l10n_in_hsn_code': self.test_hsn_code_1, 'quantity': 1.0, 'price_unit': 350.0, 'product_uom_id': self.uom_unit, 'tax_ids': self.igst_0},
|
|
{'l10n_in_hsn_code': self.test_hsn_code_1, 'quantity': 1.0, 'price_unit': 350.0, 'product_uom_id': self.uom_unit, 'tax_ids': self.exempt_0},
|
|
]))
|
|
expected_values = {
|
|
'has_igst': False,
|
|
'has_gst': False,
|
|
'has_cess': False,
|
|
'nb_columns': 5,
|
|
'display_uom': False,
|
|
'items': [
|
|
{
|
|
'l10n_in_hsn_code': self.test_hsn_code_1,
|
|
'quantity': 2.0,
|
|
'uom_name': self.uom_unit.name,
|
|
'rate': 0.0,
|
|
'amount_untaxed': 700.0,
|
|
'tax_amount_igst': 0.0,
|
|
'tax_amount_cgst': 0.0,
|
|
'tax_amount_sgst': 0.0,
|
|
'tax_amount_cess': 0.0,
|
|
},
|
|
],
|
|
}
|
|
yield 2, document, expected_values
|
|
|
|
# Put one IGST 18% to get a value on the IGST column.
|
|
document = self.populate_document(self.init_document([
|
|
{'l10n_in_hsn_code': self.test_hsn_code_1, 'quantity': 1.0, 'price_unit': 350.0, 'product_uom_id': self.uom_unit, 'tax_ids': self.igst_18},
|
|
{'l10n_in_hsn_code': self.test_hsn_code_1, 'quantity': 1.0, 'price_unit': 350.0, 'product_uom_id': self.uom_unit, 'tax_ids': self.exempt_0},
|
|
]))
|
|
expected_values = {
|
|
'has_igst': True,
|
|
'has_gst': False,
|
|
'has_cess': False,
|
|
'nb_columns': 6,
|
|
'display_uom': False,
|
|
'items': [
|
|
{
|
|
'l10n_in_hsn_code': self.test_hsn_code_1,
|
|
'quantity': 1.0,
|
|
'uom_name': self.uom_unit.name,
|
|
'rate': 18.0,
|
|
'amount_untaxed': 350.0,
|
|
'tax_amount_igst': 63.0,
|
|
'tax_amount_cgst': 0.0,
|
|
'tax_amount_sgst': 0.0,
|
|
'tax_amount_cess': 0.0,
|
|
},
|
|
{
|
|
'l10n_in_hsn_code': self.test_hsn_code_1,
|
|
'quantity': 1.0,
|
|
'uom_name': self.uom_unit.name,
|
|
'rate': 0.0,
|
|
'amount_untaxed': 350.0,
|
|
'tax_amount_igst': 0.0,
|
|
'tax_amount_cgst': 0.0,
|
|
'tax_amount_sgst': 0.0,
|
|
'tax_amount_cess': 0.0,
|
|
},
|
|
],
|
|
}
|
|
yield 3, document, expected_values
|
|
|
|
def test_l10n_in_hsn_summary_4_generic_helpers(self):
|
|
for test_index, document, expected_values in self._test_l10n_in_hsn_summary_4():
|
|
with self.subTest(test_index=test_index):
|
|
self.assert_l10n_in_hsn_summary(document, expected_values)
|
|
self._run_js_tests()
|
|
|
|
def test_l10n_in_hsn_summary_4_invoices(self):
|
|
for test_index, document, expected_values in self._test_l10n_in_hsn_summary_4():
|
|
with self.subTest(test_index=test_index):
|
|
invoice = self.convert_document_to_invoice(document)
|
|
self.assert_invoice_l10n_in_hsn_summary(invoice, expected_values)
|
|
|
|
def _test_l10n_in_hsn_summary_5(self):
|
|
""" Test with discount. """
|
|
document = self.populate_document(self.init_document([
|
|
{'l10n_in_hsn_code': self.test_hsn_code_1, 'quantity': 1.0, 'price_unit': 100.0, 'discount': 10.0, 'product_uom_id': self.uom_unit},
|
|
]))
|
|
expected_values = {
|
|
'has_igst': False,
|
|
'has_gst': False,
|
|
'has_cess': False,
|
|
'nb_columns': 5,
|
|
'display_uom': False,
|
|
'items': [
|
|
{
|
|
'l10n_in_hsn_code': self.test_hsn_code_1,
|
|
'quantity': 1.0,
|
|
'uom_name': self.uom_unit.name,
|
|
'rate': 0.0,
|
|
'amount_untaxed': 90.0,
|
|
'tax_amount_igst': 0.0,
|
|
'tax_amount_cgst': 0.0,
|
|
'tax_amount_sgst': 0.0,
|
|
'tax_amount_cess': 0.0,
|
|
},
|
|
],
|
|
}
|
|
yield 1, document, expected_values
|
|
|
|
def test_l10n_in_hsn_summary_5_generic_helpers(self):
|
|
for test_index, document, expected_values in self._test_l10n_in_hsn_summary_5():
|
|
with self.subTest(test_index=test_index):
|
|
self.assert_l10n_in_hsn_summary(document, expected_values)
|
|
self._run_js_tests()
|
|
|
|
def test_l10n_in_hsn_summary_5_invoices(self):
|
|
for test_index, document, expected_values in self._test_l10n_in_hsn_summary_5():
|
|
with self.subTest(test_index=test_index):
|
|
invoice = self.convert_document_to_invoice(document)
|
|
self.assert_invoice_l10n_in_hsn_summary(invoice, expected_values)
|
|
|
|
def _test_l10n_in_hsn_summary_6(self):
|
|
""" Test with Sale RC tax. """
|
|
document = self.populate_document(self.init_document([
|
|
{'l10n_in_hsn_code': self.test_hsn_code_1, 'quantity': 1.0, 'price_unit': 100.0, 'product_uom_id': self.uom_unit, 'tax_ids': self.igst_18_rc},
|
|
]))
|
|
expected_values = {
|
|
'has_igst': True,
|
|
'has_gst': False,
|
|
'has_cess': False,
|
|
'nb_columns': 6,
|
|
'display_uom': False,
|
|
'items': [
|
|
{
|
|
'l10n_in_hsn_code': self.test_hsn_code_1,
|
|
'quantity': 1.0,
|
|
'uom_name': self.uom_unit.name,
|
|
'rate': 18.0,
|
|
'amount_untaxed': 100.0,
|
|
'tax_amount_igst': 0.0,
|
|
'tax_amount_cgst': 0.0,
|
|
'tax_amount_sgst': 0.0,
|
|
'tax_amount_cess': 0.0,
|
|
},
|
|
],
|
|
}
|
|
yield 1, document, expected_values
|
|
|
|
def test_l10n_in_hsn_summary_6_generic_helpers(self):
|
|
for test_index, document, expected_values in self._test_l10n_in_hsn_summary_6():
|
|
with self.subTest(test_index=test_index):
|
|
self.assert_l10n_in_hsn_summary(document, expected_values)
|
|
self._run_js_tests()
|
|
|
|
def test_l10n_in_hsn_summary_6_invoices(self):
|
|
for test_index, document, expected_values in self._test_l10n_in_hsn_summary_6():
|
|
with self.subTest(test_index=test_index):
|
|
invoice = self.convert_document_to_invoice(document)
|
|
self.assert_invoice_l10n_in_hsn_summary(invoice, expected_values)
|
|
|
|
def test_l10n_in_hsn_summary_manual_edit_invoice_taxes(self):
|
|
invoice = self.env['account.move'].create({
|
|
'move_type': 'out_invoice',
|
|
'invoice_date': '2017-01-01',
|
|
'partner_id': self.partner_a.id,
|
|
'invoice_line_ids': [
|
|
Command.create({
|
|
'product_id': self.product_a.id,
|
|
'l10n_in_hsn_code': self.test_hsn_code_1,
|
|
'price_unit': 1000.0,
|
|
'tax_ids': [Command.set(self.gst_5.ids)],
|
|
}),
|
|
Command.create({
|
|
'product_id': self.product_a.id,
|
|
'l10n_in_hsn_code': self.test_hsn_code_2,
|
|
'price_unit': 1000.0,
|
|
'tax_ids': [Command.set(self.gst_5.ids)],
|
|
}),
|
|
],
|
|
})
|
|
|
|
# Manual edition of the tax.
|
|
sgst_tax = self.gst_5.children_tax_ids.filtered(lambda tax: tax.l10n_in_tax_type == 'sgst')
|
|
cgst_tax = self.gst_5.children_tax_ids.filtered(lambda tax: tax.l10n_in_tax_type == 'cgst')
|
|
tax_line_sgst = invoice.line_ids.filtered(lambda aml: aml.tax_line_id == sgst_tax)
|
|
tax_line_cgst = invoice.line_ids.filtered(lambda aml: aml.tax_line_id == cgst_tax)
|
|
payment_term = invoice.line_ids.filtered(lambda aml: aml.display_type == 'payment_term')
|
|
invoice.line_ids = [
|
|
Command.update(tax_line_sgst.id, {'amount_currency': tax_line_sgst.amount_currency + 1.0}),
|
|
Command.update(tax_line_cgst.id, {'amount_currency': tax_line_cgst.amount_currency + 1.0}),
|
|
Command.update(payment_term.id, {'amount_currency': payment_term.amount_currency - 2.0}),
|
|
]
|
|
|
|
self.assert_invoice_l10n_in_hsn_summary(invoice, {
|
|
'has_igst': False,
|
|
'has_gst': True,
|
|
'has_cess': False,
|
|
'nb_columns': 7,
|
|
'display_uom': False,
|
|
'items': [
|
|
{
|
|
'l10n_in_hsn_code': self.test_hsn_code_1,
|
|
'quantity': 1.0,
|
|
'uom_name': self.uom_unit.name,
|
|
'rate': 5.0,
|
|
'amount_untaxed': 1000.0,
|
|
'tax_amount_igst': 0.0,
|
|
'tax_amount_cgst': 24.5,
|
|
'tax_amount_sgst': 24.5,
|
|
'tax_amount_cess': 0.0,
|
|
},
|
|
{
|
|
'l10n_in_hsn_code': self.test_hsn_code_2,
|
|
'quantity': 1.0,
|
|
'uom_name': self.uom_unit.name,
|
|
'rate': 5.0,
|
|
'amount_untaxed': 1000.0,
|
|
'tax_amount_igst': 0.0,
|
|
'tax_amount_cgst': 24.5,
|
|
'tax_amount_sgst': 24.5,
|
|
'tax_amount_cess': 0.0,
|
|
},
|
|
],
|
|
})
|