from freezegun import freeze_time from odoo import _ from odoo.fields import Command from odoo.tests import tagged from odoo.addons.l10n_in.tests.common import L10nInTestInvoicingCommon @tagged('post_install', '-at_install', 'post_install_l10n') class TestStockEwaybill(L10nInTestInvoicingCommon): @classmethod def setUpClass(cls): super().setUpClass() cls.env.user.group_ids += cls.env.ref('stock.group_stock_manager') cls.product_a.standard_price = 500.00 cls.partner_a.write({ 'vat': '27DJMPM8965E1ZE', 'l10n_in_gst_treatment': 'regular', 'state_id': cls.state_in_mh.id, 'zip': '431122' }) def _create_stock_picking(self): warehouse = self.env['stock.warehouse'].search([('company_id', '=', self.env.company.id)]) delivery_picking = self.env['stock.picking'].create({ 'partner_id': self.partner_a.id, 'picking_type_id': warehouse.out_type_id.id, 'move_ids': [Command.create({ 'product_id': self.product_a.id, 'product_uom_qty': 5, 'quantity': 5, 'location_id': self.env.ref('stock.stock_location_customers').id, 'location_dest_id': warehouse.lot_stock_id.id, })] }) delivery_picking.button_validate() return delivery_picking @freeze_time('2024-04-26') def test_ewaybill_stock(self): delivery_picking = self._create_stock_picking() ewaybill = self.env['l10n.in.ewaybill'].create({ 'picking_id': delivery_picking.id, 'mode': False, 'type_id': self.env.ref('l10n_in_ewaybill_stock.type_delivery_challan_sub_line_sales').id, }) self.assertRecordValues(ewaybill, [{ 'state': 'pending', 'display_name': _('Pending'), 'fiscal_position_id': self.fp_in_inter_state.id, }]) ewaybill.fiscal_position_id = self.fp_in_inter_state self.assertEqual(ewaybill.move_ids[0].ewaybill_tax_ids, self.igst_sale_5) expected_json = { 'supplyType': 'O', 'subSupplyType': '10', 'docType': 'CHL', 'transactionType': 1, 'transDistance': '0', 'docNo': delivery_picking.name, 'docDate': '26/04/2024', 'fromGstin': '24AAGCC7144L6ZE', 'toGstin': '27DJMPM8965E1ZE', 'fromTrdName': 'Default Company', 'toTrdName': 'Partner Intra State', 'fromStateCode': 24, 'toStateCode': 27, 'fromAddr1': 'Khodiyar Chowk', 'toAddr1': 'Karansinhji Rd', 'fromAddr2': 'Sala Number 3', 'toAddr2': 'Karanpara', 'fromPlace': 'Amreli', 'toPlace': 'Rajkot', 'fromPincode': 365220, 'toPincode': 431122, 'actToStateCode': 27, 'actFromStateCode': 24, 'itemList': [{ 'productName': 'product_a', 'hsnCode': '111111', 'productDesc': 'product_a', 'quantity': 5.0, 'qtyUnit': 'UNT', 'taxableAmount': 2500.0, 'igstRate': 5.0, }], 'totalValue': 2500.0, 'cgstValue': 0.0, 'sgstValue': 0.0, 'igstValue': 125.0, 'cessValue': 0.0, 'cessNonAdvolValue': 0.0, 'otherValue': 0.0, 'totInvValue': 2625.0 } self.assertDictEqual(ewaybill._ewaybill_generate_direct_json(), expected_json) @freeze_time('2024-04-26') def test_ewaybill_stock_test_2(self): """ Ewaybill challan type other test with description """ delivery_picking = self._create_stock_picking() ewaybill = self.env['l10n.in.ewaybill'].create({ 'picking_id': delivery_picking.id, 'transporter_id': self.partner_a.id, 'mode': False, 'type_id': self.env.ref('l10n_in_ewaybill_stock.type_delivery_challan_sub_others').id, 'type_description': "Other reasons" }) expected_json = { 'supplyType': 'O', 'subSupplyType': '8', 'subSupplyDesc': 'Other reasons', 'docType': 'CHL', 'transactionType': 1, 'transDistance': '0', 'docNo': delivery_picking.name, 'docDate': '26/04/2024', 'fromGstin': '24AAGCC7144L6ZE', 'toGstin': '27DJMPM8965E1ZE', 'fromTrdName': 'Default Company', 'toTrdName': 'Partner Intra State', 'fromStateCode': 24, 'toStateCode': 27, 'fromAddr1': 'Khodiyar Chowk', 'toAddr1': 'Karansinhji Rd', 'fromAddr2': 'Sala Number 3', 'toAddr2': 'Karanpara', 'fromPlace': 'Amreli', 'toPlace': 'Rajkot', 'fromPincode': 365220, 'toPincode': 431122, 'actToStateCode': 27, 'actFromStateCode': 24, 'transporterId': '27DJMPM8965E1ZE', 'transporterName': 'Partner Intra State', 'itemList': [ { 'productName': 'product_a', 'hsnCode': '111111', 'productDesc': 'product_a', 'quantity': 5.0, 'qtyUnit': 'UNT', 'taxableAmount': 2500.0, 'igstRate': 5.0 } ], 'totalValue': 2500.0, 'cgstValue': 0.0, 'sgstValue': 0.0, 'igstValue': 125.0, 'cessValue': 0.0, 'cessNonAdvolValue': 0.0, 'otherValue': 0.0, 'totInvValue': 2625.0 } self.assertDictEqual(ewaybill._ewaybill_generate_direct_json(), expected_json) @freeze_time('2024-04-26') def test_ewaybill_stock_price_include(self): """ Test E-Way Bill from delivery challan with tax-included prices. Flow: Sale Order (tax-included) → Delivery → E-Way Bill The ewaybill_price_unit should be the original tax-included price and compute_all should correctly extract the tax. """ L10n_in_sale_stock = self.env['ir.module.module'].sudo().search([('name', '=', 'l10n_in_sale_stock')]) if not L10n_in_sale_stock or L10n_in_sale_stock.state != 'installed': self.skipTest("l10n_in_sale_stock is not installed") igst_sale_18 = self.env['account.chart.template'].ref('igst_sale_18') tax_included_igst_18 = igst_sale_18.copy({'price_include_override': 'tax_included'}) sale_order = self.env['sale.order'].sudo().create({ # noqa: OLS03001 'partner_id': self.partner_a.id, 'order_line': [Command.create({ 'product_id': self.product_a.id, 'product_uom_qty': 5, 'price_unit': 300, 'tax_ids': [Command.set(tax_included_igst_18.ids)], })], }) sale_order.action_confirm() delivery_picking = sale_order.picking_ids delivery_picking.move_ids.quantity = 5 delivery_picking.button_validate() ewaybill = self.env['l10n.in.ewaybill'].create({ 'picking_id': delivery_picking.id, 'mode': False, 'type_id': self.env.ref('l10n_in_ewaybill_stock.type_delivery_challan_sub_line_sales').id, }) expected_json = { 'supplyType': 'O', 'subSupplyType': '10', 'docType': 'CHL', 'transactionType': 1, 'transDistance': '0', 'docNo': delivery_picking.name, 'docDate': '26/04/2024', 'fromGstin': '24AAGCC7144L6ZE', 'toGstin': '27DJMPM8965E1ZE', 'fromTrdName': 'Default Company', 'toTrdName': 'Partner Intra State', 'fromStateCode': 24, 'toStateCode': 27, 'fromAddr1': 'Khodiyar Chowk', 'toAddr1': 'Karansinhji Rd', 'fromAddr2': 'Sala Number 3', 'toAddr2': 'Karanpara', 'fromPlace': 'Amreli', 'toPlace': 'Rajkot', 'fromPincode': 365220, 'toPincode': 431122, 'actToStateCode': 27, 'actFromStateCode': 24, 'itemList': [{ 'productName': 'product_a', 'hsnCode': '111111', 'productDesc': 'product_a', 'quantity': 5.0, 'qtyUnit': 'UNT', 'taxableAmount': 1271.19, 'igstRate': 18.0, }], 'totalValue': 1271.19, 'cgstValue': 0.0, 'sgstValue': 0.0, 'igstValue': 228.81, 'cessValue': 0.0, 'cessNonAdvolValue': 0.0, 'otherValue': 0.0, 'totInvValue': 1500.0, } self.assertDictEqual(ewaybill._ewaybill_generate_direct_json(), expected_json)