# Part of Odoo. See LICENSE file for full copyright and licensing details. from freezegun import freeze_time from odoo import _ from odoo.addons.l10n_in.tests.common import L10nInTestInvoicingCommon from odoo.tests import tagged @tagged("post_install_l10n", "post_install", "-at_install") class TestEwaybillJson(L10nInTestInvoicingCommon): @classmethod def setUpClass(cls): super().setUpClass() cls.invoice = cls.init_invoice("out_invoice", post=False, products=cls.product_a + cls.product_with_cess) cls.invoice.write({ "invoice_line_ids": [(1, l_id, {"discount": 10}) for l_id in cls.invoice.invoice_line_ids.ids] }) cls.invoice.action_post() cls.invoice_full_discount = cls.init_invoice("out_invoice", post=False, products=cls.product_a) cls.invoice_full_discount.write({ "invoice_line_ids": [(1, l_id, {"discount": 100}) for l_id in cls.invoice_full_discount.invoice_line_ids.ids]}) cls.invoice_full_discount.action_post() cls.invoice_zero_qty = cls.init_invoice("out_invoice", post=False, products=cls.product_a) cls.invoice_zero_qty.write({ "invoice_line_ids": [(1, l_id, {"quantity": 0}) for l_id in cls.invoice_zero_qty.invoice_line_ids.ids]}) cls.invoice_zero_qty.action_post() def test_edi_json(self): default_ewaybill_vals = { 'distance': 20, 'type_id': self.env.ref("l10n_in_ewaybill.type_tax_invoice_sub_type_supply").id, 'mode': "1", 'vehicle_no': "GJ11AA1234", 'vehicle_type': "R", } Ewaybill = self.env['l10n.in.ewaybill'] ewaybill_invoice = Ewaybill.create({ 'account_move_id': self.invoice.id, **default_ewaybill_vals }) ewaybill_invoice_full_discount = Ewaybill.create({ 'account_move_id': self.invoice_full_discount.id, **default_ewaybill_vals }) ewaybill_invoice_zero_qty = Ewaybill.create({ 'account_move_id': self.invoice_zero_qty.id, **default_ewaybill_vals }) json_value = ewaybill_invoice._ewaybill_generate_direct_json() expected = { "supplyType": "O", "docType": "INV", "subSupplyType": "1", "transactionType": 1, "transDistance": "20", "transMode": "1", "vehicleNo": "GJ11AA1234", "vehicleType": "R", "docNo": "INV/18-19/0001", "docDate": "01/01/2019", "fromGstin": "24AAGCC7144L6ZE", "fromTrdName": "Default Company", "fromAddr1": "Khodiyar Chowk", "fromAddr2": "Sala Number 3", "fromPlace": "Amreli", "fromPincode": 365220, "fromStateCode": 24, "actFromStateCode": 24, "toGstin": "24ABCPM8965E1ZE", "toTrdName": "Partner Intra State", "toAddr1": "Karansinhji Rd", "toAddr2": "Karanpara", "toPlace": "Rajkot", "toPincode": 360001, "actToStateCode": 24, "toStateCode": 24, "itemList": [ { "productName": "product_a", "hsnCode": "111111", "productDesc": "product_a", "quantity": 1.0, "qtyUnit": "UNT", "taxableAmount": 900.0, "cgstRate": 2.5, "sgstRate": 2.5 }, { "productName": "product_with_cess", "hsnCode": "333333", "productDesc": "product_with_cess", "quantity": 1.0, "qtyUnit": "UNT", "taxableAmount": 900.0, "cgstRate": 6.0, "sgstRate": 6.0, "cessRate": 5.0 } ], "totalValue": 1800.0, "cgstValue": 76.5, "sgstValue": 76.5, "igstValue": 0.0, "cessValue": 45.0, "cessNonAdvolValue": 1.59, "otherValue": 0.0, "totInvValue": 1999.59 } self.assertDictEqual(json_value, expected, "Indian EDI send json value is not matched") # =================================== Different UOM Test =========================================== self.invoice.button_draft() self.invoice.invoice_line_ids.product_uom_id = self.env.ref('uom.product_uom_dozen') self.invoice.action_post() json_value = ewaybill_invoice._ewaybill_generate_direct_json() self.assertListEqual( json_value['itemList'], [ { "productName": "product_a", "hsnCode": "111111", "productDesc": "product_a", "quantity": 1.0, "qtyUnit": "DOZ", "taxableAmount": 900.0 * 12, "cgstRate": 2.5, "sgstRate": 2.5 }, { "productName": "product_with_cess", "hsnCode": "333333", "productDesc": "product_with_cess", "quantity": 1.0, "qtyUnit": "DOZ", "taxableAmount": 900.0 * 12, "cgstRate": 6.0, "sgstRate": 6.0, "cessRate": 5.0 } ], "Indian EDI send json UOM value is not matched" ) # =================================== Full discount test ===================================== json_value = ewaybill_invoice_full_discount._ewaybill_generate_direct_json() expected.update({ "docNo": "INV/18-19/0002", "itemList": [{ "productName": "product_a", "hsnCode": "111111", "productDesc": "product_a", "quantity": 1.0, "qtyUnit": "UNT", "taxableAmount": 0.0, "cgstRate": 0.0, "sgstRate": 0.0, 'igstRate': 0.0, }], "totalValue": 0.0, "cgstValue": 0.0, "sgstValue": 0.0, "igstValue": 0.0, "cessValue": 0.0, "cessNonAdvolValue": 0.00, "otherValue": 0.0, "totInvValue": 0.0 }) self.assertDictEqual(json_value, expected, "Indian EDI with 100% discount sent json value is not matched") # =================================== Zero quantity test ============================================= json_value = ewaybill_invoice_zero_qty._ewaybill_generate_direct_json() expected.update({ "docNo": "INV/18-19/0003", "itemList": [{ "productName": "product_a", "hsnCode": "111111", "productDesc": "product_a", "quantity": 0.0, "qtyUnit": "UNT", "taxableAmount": 0.0, "cgstRate": 0.0, "sgstRate": 0.0, 'igstRate': 0.0, }], "totalValue": 0.0, "cgstValue": 0.0, "sgstValue": 0.0, "igstValue": 0.0, "cessValue": 0.0, "cessNonAdvolValue": 0.00, "otherValue": 0.0, "totInvValue": 0.0 }) self.assertDictEqual(json_value, expected, "Indian EDI with 0(zero) quantity sent json value is not matched") def test_ewaybill_zero_distance(self): """ Ewaybill Zero distance test """ ewaybill = self.env['l10n.in.ewaybill'].create({ 'type_id': self.env.ref('l10n_in_ewaybill.type_tax_invoice_sub_type_supply').id, 'account_move_id': self.invoice.id, 'transporter_id': self.partner_a.id, 'mode': '2', 'distance': 0, 'transportation_doc_no': 123456789, 'transportation_doc_date': '2024-04-26' }) # Sub-test: Extract `Distance` when multiple alerts in response with self.subTest(scenario="Extract distance when multiple alerts in response"): expected_distance = 118 response = { 'status_cd': '1', 'status_desc': 'EWAYBILL request succeeds', 'data': { 'ewayBillNo': 123456789012, 'ewayBillDate': '26/02/2024 12:09:43 PM', 'validUpto': '27/02/2024 12:09:43 PM', "alert": ", Distance between these two pincodes is 118, " } } distance_val = ewaybill._l10n_in_ewaybill_handle_zero_distance_alert_if_present(response.get('data')) self.assertEqual(distance_val['distance'], expected_distance) # Sub-test: Extract `Distance` when single alert in response with self.subTest(scenario="Extract distance when single alert in response"): ewaybill.distance = 0 expected_distance = 222 response = { 'status_cd': '1', 'status_desc': 'EWAYBILL request succeeds', 'data': { 'ewayBillNo': 987654321012, 'ewayBillDate': '08/04/2025 11:04:04 AM', 'validUpto': '09/04/2025 11:04:04 AM', 'alert': 'Distance between these two pincodes is 222' } } distance_val = ewaybill._l10n_in_ewaybill_handle_zero_distance_alert_if_present(response.get('data')) self.assertEqual(distance_val['distance'], expected_distance) def test_ewaybill_export_overseas(self): ewaybill_invoice_with_export_without_lut = self.env['l10n.in.ewaybill'].create({ "type_id": self.env.ref("l10n_in_ewaybill.type_tax_invoice_sub_type_export").id, "account_move_id": self.invoice_with_export_without_lut.id, "distance": 20, "mode": "1", "vehicle_no": "GJ11AA1234", "vehicle_type": "R", }) ewaybill_invoice_with_export_lut = self.env['l10n.in.ewaybill'].create({ "type_id": self.env.ref("l10n_in_ewaybill.type_tax_invoice_sub_type_export").id, "account_move_id": self.invoice_with_export_lut.id, "distance": 20, "mode": "1", "vehicle_no": "GJ11AA1234", "vehicle_type": "R", }) # ================================== Ewaybill JSON for Export without LUT =========================================== json_value = ewaybill_invoice_with_export_without_lut._ewaybill_generate_direct_json() expected = { "supplyType": "O", "subSupplyType": "3", "docType": "INV", "transactionType": 1, "transDistance": "20", "docNo": False, "docDate": "01/01/2019", "fromGstin": "24AAGCC7144L6ZE", "fromTrdName": "Default Company", "fromAddr1": "Khodiyar Chowk", "fromAddr2": "Sala Number 3", "fromPlace": "Amreli", "fromPincode": 365220, "fromStateCode": 24, "actFromStateCode": 24, "toGstin": "URP", "toTrdName": "Foreign Partner", "toAddr1": "351 Horner Chapel Rd", "toAddr2": "", "toPlace": "Peebles", "toPincode": 999999, "actToStateCode": 99, "toStateCode": 99, "itemList": [{ "productName": "product_a", "hsnCode": "111111", "productDesc": "product_a", "quantity": 1.0, "qtyUnit": "UNT", "taxableAmount": 1000.0, "igstRate": 18.0, }], "totalValue": 1000.0, "cgstValue": 0.0, "sgstValue": 0.0, "igstValue": 180.0, "cessValue": 0.0, "cessNonAdvolValue": 0.0, "otherValue": 0.0, "totInvValue": 1180.0, "transMode": "1", "vehicleNo": "GJ11AA1234", "vehicleType": "R" } self.assertDictEqual(json_value, expected, "Indian EDI Export without LUT json value does not match") # ================================== Ewaybill JSON for Export with LUT =========================================== json_value = ewaybill_invoice_with_export_lut._ewaybill_generate_direct_json() expected.update({ "igstValue": 0.0, "totInvValue": 1000.0, }) self.assertDictEqual(json_value, expected, "Indian EDI Export with LUT json value does not match") def test_ewaybill_transporter_gst(self): self.partner_b.write({ "vat": False, "street": "Block no. 401", "street2": "Street 2", "city": "City 2", "zip": "500001", "state_id": self.env.ref("base.state_in_ts").id, "country_id": self.env.ref("base.in").id, "l10n_in_gst_treatment": "unregistered", }) ewaybill_invoice = self.env['l10n.in.ewaybill'].create({ "type_id": self.env.ref("l10n_in_ewaybill.type_tax_invoice_sub_type_supply").id, "account_move_id": self.invoice.id, "distance": 20, "mode": "1", "vehicle_no": "GJ11AA1234", "vehicle_type": "R", "transporter_id": self.partner_b.id, }) expected = { "supplyType": "O", "docType": "INV", "subSupplyType": "1", "transactionType": 1, "transDistance": "20", "docNo": "INV/18-19/0001", "docDate": "01/01/2019", "fromGstin": "24AAGCC7144L6ZE", "fromTrdName": "Default Company", "fromAddr1": "Khodiyar Chowk", "fromAddr2": "Sala Number 3", "fromPlace": "Amreli", "fromPincode": 365220, "fromStateCode": 24, "actFromStateCode": 24, "toGstin": "24ABCPM8965E1ZE", "toTrdName": "Partner Intra State", "toAddr1": "Karansinhji Rd", "toAddr2": "Karanpara", "toPlace": "Rajkot", "toPincode": 360001, "actToStateCode": 24, "toStateCode": 24, "itemList": [ { "productName": "product_a", "hsnCode": "111111", "productDesc": "product_a", "quantity": 1.0, "qtyUnit": "UNT", "taxableAmount": 900.0, "cgstRate": 2.5, "sgstRate": 2.5 }, { "productName": "product_with_cess", "hsnCode": "333333", "productDesc": "product_with_cess", "quantity": 1.0, "qtyUnit": "UNT", "taxableAmount": 900.0, "cgstRate": 6.0, "sgstRate": 6.0, "cessRate": 5.0 } ], "totalValue": 1800.0, "cgstValue": 76.5, "sgstValue": 76.5, "igstValue": 0.0, "cessValue": 45.0, "cessNonAdvolValue": 1.59, "otherValue": 0.0, "totInvValue": 1999.59, "transMode": "1", "vehicleNo": "GJ11AA1234", "vehicleType": "R", "transporterName": self.partner_b.name, } json_value = ewaybill_invoice._ewaybill_generate_direct_json() self.assertDictEqual(json_value, expected, "Indian EDI Ewaybill without transporter GST sent json value is not matched") # ===================== Unregistered Transporter (No GSTIN) and vehicle number is not present ===================== ewaybill_invoice_2 = self.env['l10n.in.ewaybill'].create({ "type_id": self.env.ref("l10n_in_ewaybill.type_tax_invoice_sub_type_supply").id, "account_move_id": self.invoice.id, "distance": 20, "mode": "1", "transportation_doc_no": "123456789", "vehicle_type": "R", "transporter_id": self.partner_b.id, }) expected_msg = _('- Transporter %s does not have a valid GST Number', self.partner_b.name) self.assertEqual(ewaybill_invoice_2._check_transporter(), [expected_msg])