Odoo18-Base/addons/l10n_in/tests/test_hsn_summary.py

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2025-01-06 10:57:38 +07:00
from odoo.addons.account.tests.common import TestTaxCommon
from odoo.tests import tagged
@tagged('post_install', '-at_install', 'post_install_l10n')
class TestHSNsummary(TestTaxCommon):
@classmethod
@TestTaxCommon.setup_country('in')
def setUpClass(cls):
super().setUpClass()
cls.test_hsn_code_1 = '1234'
cls.test_hsn_code_2 = '4321'
cls.uom_unit = cls.env.ref('uom.product_uom_unit')
cls.uom_dozen = cls.env.ref('uom.product_uom_dozen')
cls.product_a.l10n_in_hsn_code = cls.test_hsn_code_1
cls.product_b.l10n_in_hsn_code = cls.test_hsn_code_2
cls.product_c = cls.env['product.product'].create({
'name': 'product_c',
'l10n_in_hsn_code': cls.test_hsn_code_1,
'uom_id': cls.env.ref('uom.product_uom_unit').id,
'lst_price': 1000.0,
'property_account_income_id': cls.company_data['default_account_revenue'].id,
})
ChartTemplate = cls.env['account.chart.template']
cls.gst_5 = ChartTemplate.ref('sgst_sale_5')
cls.gst_18 = ChartTemplate.ref('sgst_sale_18')
cls.igst_0 = ChartTemplate.ref('igst_sale_0')
cls.igst_5 = ChartTemplate.ref('igst_sale_5')
cls.igst_18 = ChartTemplate.ref('igst_sale_18')
cls.cess_5_plus_1591 = ChartTemplate.ref('cess_5_plus_1591_sale')
cls.exempt_0 = ChartTemplate.ref('exempt_sale')
cls.igst_18_rc = ChartTemplate.ref('igst_sale_18_rc')
def _jsonify_tax(self, tax):
values = super()._jsonify_tax(tax)
values['l10n_in_tax_type'] = tax.l10n_in_tax_type
return values
def _jsonify_uom(self, uom):
return {
'id': uom.id,
'name': uom.name,
}
def _assert_sub_test_l10n_in_hsn_summary(self, results, expected_values):
self.assertEqual(
{k: len(v) if k == 'items' else v for k, v in results['hsn'].items()},
{k: len(v) if k == 'items' else v for k, v in expected_values.items()},
)
self.assertEqual(len(results['hsn']['items']), len(expected_values['items']))
for item, expected_item in zip(results['hsn']['items'], expected_values['items']):
self.assertDictEqual(item, expected_item)
def _create_py_sub_test_l10n_in_hsn_summary(self, base_lines, display_uom):
return {
'hsn': self.env['account.tax']._l10n_in_get_hsn_summary_table(base_lines, display_uom),
}
def _create_js_sub_test_l10n_in_hsn_summary(self, base_lines, display_uom):
new_base_lines = []
for base_line in base_lines:
base_line = dict(base_line)
taxes = base_line['taxes_data']
base_line['taxes_data'] = [self._jsonify_tax(tax) for tax in taxes]
base_line['product'] = self._jsonify_product(base_line['product'], taxes)
base_line['uom'] = self._jsonify_uom(base_line['uom'])
new_base_lines.append(base_line)
return {
'test': 'l10n_in_hsn_summary',
'display_uom': display_uom,
'base_lines': new_base_lines,
}
def assert_l10n_in_hsn_summary(
self,
base_lines,
expected_values,
display_uom=False,
):
self._create_assert_test(
expected_values,
self._create_py_sub_test_l10n_in_hsn_summary,
self._create_js_sub_test_l10n_in_hsn_summary,
self._assert_sub_test_l10n_in_hsn_summary,
base_lines,
display_uom,
)
def create_base_line_dict(self, l10n_in_hsn_code, quantity, price_unit, discount, uom, taxes=None, product=None):
return {
'l10n_in_hsn_code': l10n_in_hsn_code,
'quantity': quantity,
'price_unit': price_unit,
'discount': discount,
'product': product,
'uom': uom,
'taxes_data': taxes or self.env['account.tax'],
}
def test_l10n_in_hsn_summary_1(self):
""" Test GST/IGST taxes. """
base_lines1 = [
self.create_base_line_dict(self.test_hsn_code_1, 2.0, 100.0, 0.0, self.uom_unit, self.gst_5),
self.create_base_line_dict(self.test_hsn_code_1, 1.0, 600.0, 0.0, self.uom_unit, self.gst_5),
self.create_base_line_dict(self.test_hsn_code_1, 5.0, 300.0, 0.0, self.uom_unit, self.gst_5),
self.create_base_line_dict(self.test_hsn_code_1, 2.0, 100.0, 0.0, self.uom_unit, self.gst_18),
self.create_base_line_dict(self.test_hsn_code_1, 1.0, 600.0, 0.0, self.uom_unit, self.gst_18),
self.create_base_line_dict(self.test_hsn_code_1, 5.0, 300.0, 0.0, self.uom_unit, self.gst_18),
]
self.assert_l10n_in_hsn_summary(
base_lines1,
{
'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': 8.0,
'uom_name': self.uom_unit.name,
'rate': 5.0,
'amount_untaxed': 2300.0,
'tax_amount_igst': 0.0,
'tax_amount_cgst': 57.5,
'tax_amount_sgst': 57.5,
'tax_amount_cess': 0.0,
},
{
'l10n_in_hsn_code': self.test_hsn_code_1,
'quantity': 8.0,
'uom_name': self.uom_unit.name,
'rate': 18.0,
'amount_untaxed': 2300.0,
'tax_amount_igst': 0.0,
'tax_amount_cgst': 207.0,
'tax_amount_sgst': 207.0,
'tax_amount_cess': 0.0,
},
],
},
)
# Change the UOM of the second line.
base_lines2 = [
base_lines1[0],
self.create_base_line_dict(self.test_hsn_code_1, 1.0, 12000.0, 0.0, self.uom_dozen, self.gst_5),
] + base_lines1[2:]
self.assert_l10n_in_hsn_summary(
base_lines2,
{
'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': 7.0,
'uom_name': self.uom_unit.name,
'rate': 5.0,
'amount_untaxed': 1700.0,
'tax_amount_igst': 0.0,
'tax_amount_cgst': 42.5,
'tax_amount_sgst': 42.5,
'tax_amount_cess': 0.0,
},
{
'l10n_in_hsn_code': self.test_hsn_code_1,
'quantity': 1.0,
'uom_name': self.uom_dozen.name,
'rate': 5.0,
'amount_untaxed': 12000.0,
'tax_amount_igst': 0.0,
'tax_amount_cgst': 300.0,
'tax_amount_sgst': 300.0,
'tax_amount_cess': 0.0,
},
{
'l10n_in_hsn_code': self.test_hsn_code_1,
'quantity': 8.0,
'uom_name': self.uom_unit.name,
'rate': 18.0,
'amount_untaxed': 2300.0,
'tax_amount_igst': 0.0,
'tax_amount_cgst': 207.0,
'tax_amount_sgst': 207.0,
'tax_amount_cess': 0.0,
}
]
},
)
# Change GST 5% taxes to IGST.
base_lines3 = [
self.create_base_line_dict(self.test_hsn_code_1, 2.0, 100.0, 0.0, self.uom_unit, self.igst_5),
self.create_base_line_dict(self.test_hsn_code_1, 1.0, 12000.0, 0.0, self.uom_dozen, self.igst_5),
self.create_base_line_dict(self.test_hsn_code_1, 5.0, 300.0, 0.0, self.uom_unit, self.igst_5),
] + base_lines1[3:]
self.assert_l10n_in_hsn_summary(
base_lines3,
{
'has_igst': True,
'has_gst': True,
'has_cess': False,
'nb_columns': 8,
'display_uom': False,
'items': [
{
'l10n_in_hsn_code': self.test_hsn_code_1,
'quantity': 7.0,
'uom_name': self.uom_unit.name,
'rate': 5.0,
'amount_untaxed': 1700.0,
'tax_amount_igst': 85.0,
'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_dozen.name,
'rate': 5.0,
'amount_untaxed': 12000.0,
'tax_amount_igst': 600.0,
'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': 8.0,
'uom_name': self.uom_unit.name,
'rate': 18.0,
'amount_untaxed': 2300.0,
'tax_amount_igst': 0.0,
'tax_amount_cgst': 207.0,
'tax_amount_sgst': 207.0,
'tax_amount_cess': 0.0,
},
],
},
)
# Put back the UOM of the second line to unit.
base_lines4 = [
base_lines3[0],
self.create_base_line_dict(self.test_hsn_code_1, 1.0, 600.0, 0.0, self.uom_unit, self.igst_5),
] + base_lines3[2:]
self.assert_l10n_in_hsn_summary(
base_lines4,
{
'has_igst': True,
'has_gst': True,
'has_cess': False,
'nb_columns': 8,
'display_uom': False,
'items': [
{
'l10n_in_hsn_code': self.test_hsn_code_1,
'quantity': 8.0,
'uom_name': self.uom_unit.name,
'rate': 5.0,
'amount_untaxed': 2300.0,
'tax_amount_igst': 115.0,
'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': 8.0,
'uom_name': self.uom_unit.name,
'rate': 18.0,
'amount_untaxed': 2300.0,
'tax_amount_igst': 0.0,
'tax_amount_cgst': 207.0,
'tax_amount_sgst': 207.0,
'tax_amount_cess': 0.0,
},
],
},
)
# Change GST 18% taxes to IGST.
base_lines5 = base_lines4[:3] + [
self.create_base_line_dict(self.test_hsn_code_1, 2.0, 100.0, 0.0, self.uom_unit, self.igst_18),
self.create_base_line_dict(self.test_hsn_code_1, 1.0, 600.0, 0.0, self.uom_unit, self.igst_18),
self.create_base_line_dict(self.test_hsn_code_1, 5.0, 300.0, 0.0, self.uom_unit, self.igst_18),
]
self.assert_l10n_in_hsn_summary(
base_lines5,
{
'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': 8.0,
'uom_name': self.uom_unit.name,
'rate': 5.0,
'amount_untaxed': 2300.0,
'tax_amount_igst': 115.0,
'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': 8.0,
'uom_name': self.uom_unit.name,
'rate': 18.0,
'amount_untaxed': 2300.0,
'tax_amount_igst': 414.0,
'tax_amount_cgst': 0.0,
'tax_amount_sgst': 0.0,
'tax_amount_cess': 0.0,
},
],
},
)
self._run_js_tests()
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
base_lines1 = [
self.create_base_line_dict(self.test_hsn_code_1, 1.0, 15.80, 0.0, self.uom_unit, self.gst_18 + self.cess_5_plus_1591),
]
self.assert_l10n_in_hsn_summary(
base_lines1,
{
'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,
},
],
},
)
# Change GST 18% taxes to IGST.
base_lines2 = [
self.create_base_line_dict(self.test_hsn_code_1, 1.0, 15.80, 0.0, self.uom_unit, self.igst_18 + self.cess_5_plus_1591),
]
self.assert_l10n_in_hsn_summary(
base_lines2,
{
'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,
},
],
},
)
self._run_js_tests()
def test_l10n_in_hsn_summary_3(self):
""" Test with mixed HSN codes. """
base_lines1 = [
self.create_base_line_dict(self.test_hsn_code_1, 1.0, 100.0, 0.0, self.uom_unit, self.gst_18),
self.create_base_line_dict(self.test_hsn_code_1, 2.0, 50.0, 0.0, self.uom_unit, self.gst_18),
self.create_base_line_dict(self.test_hsn_code_2, 1.0, 100.0, 0.0, self.uom_unit, self.gst_18),
self.create_base_line_dict(self.test_hsn_code_2, 2.0, 50.0, 0.0, self.uom_unit, self.gst_18),
]
self.assert_l10n_in_hsn_summary(
base_lines1,
{
'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,
},
],
},
)
# Change GST 18% taxes to IGST.
base_lines2 = [
self.create_base_line_dict(self.test_hsn_code_1, 1.0, 100.0, 0.0, self.uom_unit, self.igst_18),
self.create_base_line_dict(self.test_hsn_code_1, 2.0, 50.0, 0.0, self.uom_unit, self.igst_18),
self.create_base_line_dict(self.test_hsn_code_2, 1.0, 100.0, 0.0, self.uom_unit, self.igst_18),
self.create_base_line_dict(self.test_hsn_code_2, 2.0, 50.0, 0.0, self.uom_unit, self.igst_18),
]
self.assert_l10n_in_hsn_summary(
base_lines2,
{
'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,
},
],
},
)
self._run_js_tests()
def test_l10n_in_hsn_summary_4(self):
""" Zero rated GST or no taxes at all."""
base_lines1 = [
self.create_base_line_dict(self.test_hsn_code_1, 1.0, 350.0, 0.0, self.uom_unit),
self.create_base_line_dict(self.test_hsn_code_1, 1.0, 350.0, 0.0, self.uom_unit),
]
self.assert_l10n_in_hsn_summary(
base_lines1,
{
'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,
},
],
},
)
# No tax to IGST 0%/exempt.
base_lines2 = [
self.create_base_line_dict(self.test_hsn_code_1, 1.0, 350.0, 0.0, self.uom_unit, self.igst_0),
self.create_base_line_dict(self.test_hsn_code_1, 1.0, 350.0, 0.0, self.uom_unit, self.exempt_0),
]
self.assert_l10n_in_hsn_summary(
base_lines2,
{
'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,
},
],
},
)
# Put one IGST 18% to get a value on the IGST column.
base_lines3 = [
self.create_base_line_dict(self.test_hsn_code_1, 1.0, 350.0, 0.0, self.uom_unit, self.igst_18),
base_lines2[1],
]
self.assert_l10n_in_hsn_summary(
base_lines3,
{
'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,
},
],
},
)
self._run_js_tests()
def test_l10n_in_hsn_summary_5(self):
""" Test with discount. """
base_lines = [
self.create_base_line_dict(self.test_hsn_code_1, 1.0, 100.0, 10.0, self.uom_unit),
]
self.assert_l10n_in_hsn_summary(
base_lines,
{
'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,
},
],
},
)
self._run_js_tests()
def test_l10n_in_hsn_summary_6(self):
""" Test with Sale RC tax. """
base_lines = [
self.create_base_line_dict(self.test_hsn_code_1, 1.0, 100.0, 0.0, self.uom_unit, self.igst_18_rc),
]
self.assert_l10n_in_hsn_summary(
base_lines,
{
'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,
},
],
},
)
self._run_js_tests()