Odoo18-Base/addons/l10n_in/tests/common.py
2025-01-06 10:57:38 +07:00

122 lines
4.1 KiB
Python

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,
)