641 lines
25 KiB
Python
641 lines
25 KiB
Python
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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 TestHSNsummary(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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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_uom(self, uom):
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return {
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'id': uom.id,
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'name': uom.name,
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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, base_lines, display_uom):
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return {
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'hsn': self.env['account.tax']._l10n_in_get_hsn_summary_table(base_lines, display_uom),
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}
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def _create_js_sub_test_l10n_in_hsn_summary(self, base_lines, display_uom):
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new_base_lines = []
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for base_line in base_lines:
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base_line = dict(base_line)
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taxes = base_line['taxes_data']
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base_line['taxes_data'] = [self._jsonify_tax(tax) for tax in taxes]
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base_line['product'] = self._jsonify_product(base_line['product'], taxes)
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base_line['uom'] = self._jsonify_uom(base_line['uom'])
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new_base_lines.append(base_line)
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return {
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'test': 'l10n_in_hsn_summary',
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'display_uom': display_uom,
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'base_lines': new_base_lines,
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}
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def assert_l10n_in_hsn_summary(
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self,
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base_lines,
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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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base_lines,
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display_uom,
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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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base_lines1 = [
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self.create_base_line_dict(self.test_hsn_code_1, 2.0, 100.0, 0.0, self.uom_unit, self.gst_5),
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self.create_base_line_dict(self.test_hsn_code_1, 1.0, 600.0, 0.0, self.uom_unit, self.gst_5),
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self.create_base_line_dict(self.test_hsn_code_1, 5.0, 300.0, 0.0, self.uom_unit, self.gst_5),
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self.create_base_line_dict(self.test_hsn_code_1, 2.0, 100.0, 0.0, self.uom_unit, self.gst_18),
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self.create_base_line_dict(self.test_hsn_code_1, 1.0, 600.0, 0.0, self.uom_unit, self.gst_18),
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self.create_base_line_dict(self.test_hsn_code_1, 5.0, 300.0, 0.0, self.uom_unit, self.gst_18),
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]
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self.assert_l10n_in_hsn_summary(
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base_lines1,
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{
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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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)
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# Change the UOM of the second line.
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base_lines2 = [
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base_lines1[0],
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self.create_base_line_dict(self.test_hsn_code_1, 1.0, 12000.0, 0.0, self.uom_dozen, self.gst_5),
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] + base_lines1[2:]
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self.assert_l10n_in_hsn_summary(
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base_lines2,
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{
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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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)
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# Change GST 5% taxes to IGST.
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base_lines3 = [
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self.create_base_line_dict(self.test_hsn_code_1, 2.0, 100.0, 0.0, self.uom_unit, self.igst_5),
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self.create_base_line_dict(self.test_hsn_code_1, 1.0, 12000.0, 0.0, self.uom_dozen, self.igst_5),
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self.create_base_line_dict(self.test_hsn_code_1, 5.0, 300.0, 0.0, self.uom_unit, self.igst_5),
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] + base_lines1[3:]
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self.assert_l10n_in_hsn_summary(
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base_lines3,
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{
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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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)
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# Put back the UOM of the second line to unit.
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base_lines4 = [
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base_lines3[0],
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self.create_base_line_dict(self.test_hsn_code_1, 1.0, 600.0, 0.0, self.uom_unit, self.igst_5),
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] + base_lines3[2:]
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self.assert_l10n_in_hsn_summary(
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base_lines4,
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{
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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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)
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# Change GST 18% taxes to IGST.
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base_lines5 = base_lines4[:3] + [
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self.create_base_line_dict(self.test_hsn_code_1, 2.0, 100.0, 0.0, self.uom_unit, self.igst_18),
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self.create_base_line_dict(self.test_hsn_code_1, 1.0, 600.0, 0.0, self.uom_unit, self.igst_18),
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self.create_base_line_dict(self.test_hsn_code_1, 5.0, 300.0, 0.0, self.uom_unit, self.igst_18),
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]
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self.assert_l10n_in_hsn_summary(
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base_lines5,
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{
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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,
|
||
|
|
'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()
|