forked from Mapan/odoo17e
127 lines
5.4 KiB
Python
127 lines
5.4 KiB
Python
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
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from odoo.tests import tagged
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chart_template_ref = 'in'
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@tagged('post_install', '-at_install', 'post_install_l10n')
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class TestFiscal(AccountTestInvoicingCommon):
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@classmethod
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def setUpClass(cls):
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super().setUpClass(chart_template_ref=chart_template_ref)
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cls.default_company_state = cls.env.ref('base.state_in_gj')
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cls.default_company = cls.setup_company_data(
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company_name='Odoo In test',
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chart_template=chart_template_ref,
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state_id=cls.default_company_state.id,
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)['company']
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cls.outside_in_company = cls.setup_company_data(
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company_name='Outside India Company',
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chart_template=False,
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country_id=cls.env.ref('base.us').id,
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)['company']
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cls.env.company = cls.default_company
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cls.partner_intra_state = cls.partner_a.copy({
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'state_id': cls.default_company_state.id,
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'country_id': cls.env.ref('base.in').id,
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})
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cls.partner_inter_state = cls.partner_b.copy({
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'state_id': cls.env.ref('base.state_in_mh').id,
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'country_id': cls.env.ref('base.in').id,
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})
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cls.partner_foreign = cls.env['res.partner'].create({
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'name': 'Partner Outside India',
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'country_id': cls.env.ref('base.us').id,
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})
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def _assert_in_intra_state_fiscal_with_company(self, companies):
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for company in companies:
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state = company.state_id
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name = state and 'Within %s' % state.name or 'Intra State'
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self.assertRecordValues(
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self.env['account.chart.template'].with_company(company).ref('fiscal_position_in_intra_state'),
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[{
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'name': name,
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'state_ids': state.ids,
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'company_id': company.id, # To make sure for branches don't get parent fiscal position
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'auto_apply': True
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}]
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)
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def _assert_invoice_fiscal_position(self, fiscal_position_ref, partner, tax_ref='igst_sale_18'):
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test_invoice = self.init_invoice(
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move_type="out_invoice",
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partner=partner,
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post=True,
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amounts=[110, 500],
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taxes=self.env['account.chart.template'].ref(tax_ref)
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)
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self.assertEqual(test_invoice.fiscal_position_id, self.env['account.chart.template'].ref(fiscal_position_ref))
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def test_l10n_in_setting_up_company(self):
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company = self.setup_company_data(company_name='Fiscal Setup Test Company', chart_template=chart_template_ref)['company']
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# Test with no state but country india
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self._assert_in_intra_state_fiscal_with_company(company)
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# Change state
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company.write({'state_id': self.default_company_state.id})
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self._assert_in_intra_state_fiscal_with_company(company)
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# Change State Again
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company.write({'state_id': self.env.ref('base.state_in_ap')})
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self._assert_in_intra_state_fiscal_with_company(company)
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def test_l10n_in_auto_apply_fiscal_invoices(self):
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self._assert_in_intra_state_fiscal_with_company(self.env.company)
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# Intra State
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self._assert_invoice_fiscal_position(
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fiscal_position_ref='fiscal_position_in_intra_state',
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partner=self.partner_intra_state,
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tax_ref='sgst_sale_18'
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)
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# Inter State
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self._assert_invoice_fiscal_position(
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fiscal_position_ref='fiscal_position_in_inter_state',
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partner=self.partner_inter_state
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)
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# Outside India
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self._assert_invoice_fiscal_position(
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fiscal_position_ref='fiscal_position_in_export_sez_in',
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partner=self.partner_foreign
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)
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def test_l10n_in_fiscal_for_branch(self):
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branch_1 = self.setup_company_data(
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company_name='Branch 1',
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chart_template=chart_template_ref,
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parent_id=self.default_company.id,
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state_id=self.partner_inter_state.state_id.id, # Setting Partner B state will be now Intra State for branch 1
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account_fiscal_country_id=self.env.ref('base.in').id,
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)['company']
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self.env.company = self.outside_in_company
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branch_2 = self.env['res.company'].create({
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'name': 'Branch 2',
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'parent_id': self.default_company.id,
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'account_fiscal_country_id': self.env.ref('base.in').id,
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'country_id': self.env.ref('base.in').id,
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})
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# Check Branch with country india and no state
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self._assert_in_intra_state_fiscal_with_company(branch_2)
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# Set state after creating branch
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branch_2.write({'state_id': self.env.ref('base.state_in_mp').id})
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self._assert_in_intra_state_fiscal_with_company(branch_1 + branch_2)
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# Invoice fiscal test with branch
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self.env.company = branch_1
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self._assert_invoice_fiscal_position(
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fiscal_position_ref='fiscal_position_in_intra_state',
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partner=self.partner_inter_state,
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tax_ref='sgst_sale_18'
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)
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self._assert_invoice_fiscal_position(
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fiscal_position_ref='fiscal_position_in_inter_state',
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partner=self.partner_intra_state
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)
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self._assert_invoice_fiscal_position(
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fiscal_position_ref='fiscal_position_in_export_sez_in',
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partner=self.partner_foreign
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)
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