from odoo.addons.account.tests.common import AccountTestInvoicingCommon class L10nInTestInvoicingCommon(AccountTestInvoicingCommon): @classmethod @AccountTestInvoicingCommon.setup_country('in') def setUpClass(cls): super().setUpClass() cls.maxDiff = None # === Countries === # cls.country_in = cls.env.ref('base.in') cls.country_us = cls.env.ref('base.us') # === States === # cls.state_in_gj = cls.env.ref('base.state_in_gj') cls.state_in_mh = cls.env.ref('base.state_in_mh') cls.state_in_hp = cls.env.ref('base.state_in_hp') # === Companies === # cls.default_company = cls.company_data['company'] cls.default_company.write({ 'name': "Default Company", 'state_id': cls.state_in_gj.id, 'vat': "24AAGCC7144L6ZE", 'street': "Khodiyar Chowk", 'street2': "Sala Number 3", 'city': "Amreli", 'zip': "365220", }) cls.outside_in_company = cls._create_company( name='Outside India Company', country_id=cls.country_us.id, ) cls.user.write({ 'company_ids': [cls.default_company.id, cls.outside_in_company.id], 'company_id': cls.default_company.id, }) # === Partners === # cls.partner_a.write({ 'name': "Partner Intra State", 'vat': '24ABCPM8965E1ZE', 'state_id': cls.default_company.state_id.id, 'country_id': cls.country_in.id, 'street': "Karansinhji Rd", 'street2': "Karanpara", 'city': "Rajkot", 'zip': "360001", }) cls.partner_b.write({ 'vat': '27DJMPM8965E1ZE', 'state_id': cls.state_in_mh.id, 'country_id': cls.country_in.id, 'street': "Sangeet Samrat Naushad Ali Rd", 'city': "Mumbai", 'zip': "400052", }) cls.partner_foreign = cls.env['res.partner'].create({ 'name': "Foreign Partner", 'country_id': cls.country_us.id, 'state_id': cls.env.ref("base.state_us_1").id, 'street': "351 Horner Chapel Rd", 'city': "Peebles", 'zip': "45660", }) # === Taxes === # cls.sgst_sale_5 = cls.env["account.chart.template"].ref('sgst_sale_5') cls.sgst_purchase_5 = cls.env["account.chart.template"].ref('sgst_purchase_5') cls.igst_sale_5 = cls.env["account.chart.template"].ref('igst_sale_5') cls.igst_sale_18 = cls.env["account.chart.template"].ref('igst_sale_18') cls.sgst_sale_18 = cls.env["account.chart.template"].ref('sgst_sale_18') # === Products === # cls.product_a.write({ "l10n_in_hsn_code": "111111", 'taxes_id': cls.sgst_sale_5, 'supplier_taxes_id': cls.sgst_purchase_5, }) cls.product_b.write({ "l10n_in_hsn_code": "111111", 'uom_id': cls.env.ref('uom.product_uom_unit').id, 'lst_price': 1000.0, 'standard_price': 1000.0, 'taxes_id': cls.sgst_sale_5.ids, 'supplier_taxes_id': cls.sgst_purchase_5.ids, }) # === Fiscal Positions === # cls.fp_in_intra_state = cls.env["account.chart.template"].ref('fiscal_position_in_intra_state') cls.fp_in_inter_state = cls.env["account.chart.template"].ref('fiscal_position_in_inter_state') cls.fp_in_export = cls.env["account.chart.template"].ref('fiscal_position_in_export_sez_in') # === Invoices === # cls.invoice_a = cls.init_invoice( move_type='out_invoice', partner=cls.partner_a, amounts=[110, 500], taxes=cls.igst_sale_18, ) cls.invoice_b = cls.init_invoice( move_type='out_invoice', partner=cls.partner_b, amounts=[250, 600], taxes=cls.igst_sale_18, ) cls.invoice_c = cls.init_invoice( move_type='out_invoice', partner=cls.partner_foreign, amounts=[300, 740], taxes=cls.igst_sale_18, )