# -*- coding: utf-8 -*- # pylint: disable=bad-whitespace from odoo import fields, Command from odoo.tests import tagged from odoo.addons.account_reports.tests.common import TestAccountReportsCommon @tagged('post_install', 'post_install_l10n', '-at_install') class TestDiot(TestAccountReportsCommon): @classmethod def setUpClass(cls, chart_template_ref='mx'): super().setUpClass(chart_template_ref=chart_template_ref) cls.env.companies.tax_exigibility = True cls.env.companies.totals_below_sections = True # TODO should be automatic cls.purchase_taxes = cls._get_purchase_taxes() cls.partner_a.write({'country_id': cls.env.ref('base.mx').id, 'l10n_mx_type_of_operation': '85', 'vat': 'XAXX010101000'}) cls.partner_b.write({'country_id': cls.env.ref('base.us').id, 'l10n_mx_type_of_operation': '85'}) @classmethod def _get_purchase_taxes(cls): taxes = cls.env['account.tax'] for i in [1, 2, 7, 8, 13, 14, 16]: taxes += cls.env.ref(f'account.{cls.env.company.id}_tax{i}') return taxes def test_diot_report(self): date_invoice = '2022-07-01' moves_vals = [] for i, tax in enumerate(self.purchase_taxes): for partner in (self.partner_a, self.partner_b): moves_vals += [ { 'move_type': 'in_invoice', 'partner_id': partner.id, 'invoice_payment_term_id': False, 'invoice_date': date_invoice, 'date': date_invoice, 'invoice_line_ids': [Command.create({ 'name': f'test {tax.amount}', 'quantity': 1, 'price_unit': 10 + 1 * i, 'tax_ids': [Command.set(tax.ids)], })], }, { 'move_type': 'in_refund', 'partner_id': partner.id, 'invoice_payment_term_id': False, 'invoice_date': date_invoice, 'date': date_invoice, 'invoice_line_ids': [Command.create({ 'name': f'test {tax.amount}', 'quantity': 1, 'price_unit': 10 + 2 * i, 'tax_ids': [Command.set(tax.ids)], })], }, ] moves = self.env['account.move'].create(moves_vals) moves.action_post() for move in moves: self.env['account.payment.register'].with_context(active_model='account.move', active_ids=move.ids).create({ 'payment_date': date_invoice, 'journal_id': self.company_data['default_journal_bank'].id, 'amount': move.amount_total, })._create_payments() self.assertTrue(all(m.payment_state in ('paid', 'in_payment') for m in moves)) diot_report = self.env.ref('l10n_mx.diot_report') options = self._generate_options(diot_report, fields.Date.from_string('2022-01-01'), fields.Date.from_string('2022-12-31')) options['unfold_all'] = True self.assertLinesValues( diot_report._get_lines(options), # 3rd p code, op type code, vat number, country,nationality, 16%, 16% non-cred, 8%, 8% non-cred, 16% imp, 0% paid, exempt, withheld, refund [ 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14], [ ( "", "", "", "", "", 30.0, 0.0, 32.0, 0.0, 0.0, 28.0, 0.0, -1.26, 9.92), ("04", "85", "XAXX010101000", "MX", "Mexican", 15.0, 0.0, 16.0, 0.0, 0.0, 14.0, 0.0, -0.63, 4.96), ( "", "", "", "", "", 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, 1.76), ( "", "", "", "", "", 0.0, 0.0, 16.0, 0.0, 0.0, 0.0, 0.0, 0.0, 0.0), ( "", "", "", "", "", 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, 3.2), ( "", "", "", "", "", 15.0, 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, 0.0), ( "", "", "", "", "", 0.0, 0.0, 0.0, 0.0, 0.0, 14.0, 0.0, 0.0, 0.0), ( "", "", "", "", "", 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, -1.71, 0.0), ( "", "", "", "", "", 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, 1.39, 0.0), ( "", "", "", "", "", 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, -1.49, 0.0), ( "", "", "", "", "", 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, 1.28, 0.0), ( "", "", "", "", "", 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, -1.20, 0.0), ( "", "", "", "", "", 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, 1.10, 0.0), ( "", "", "", "", "", 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, -0.40, 0.0), ( "", "", "", "", "", 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, 0.40, 0.0), ("04", "85", "XAXX010101000", "MX", "Mexican", 15.0, 0.0, 16.0, 0.0, 0.0, 14.0, 0.0, -0.63, 4.96), ("05", "85", "", "US", "American", 15.0, 0.0, 16.0, 0.0, 0.0, 14.0, 0.0, -0.63, 4.96), ( "", "", "", "", "", 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, 1.76), ( "", "", "", "", "", 0.0, 0.0, 16.0, 0.0, 0.0, 0.0, 0.0, 0.0, 0.0), ( "", "", "", "", "", 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, 3.2), ( "", "", "", "", "", 15.0, 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, 0.0), ( "", "", "", "", "", 0.0, 0.0, 0.0, 0.0, 0.0, 14.0, 0.0, 0.0, 0.0), ( "", "", "", "", "", 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, -1.71, 0.0), ( "", "", "", "", "", 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, 1.39, 0.0), ( "", "", "", "", "", 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, -1.49, 0.0), ( "", "", "", "", "", 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, 1.28, 0.0), ( "", "", "", "", "", 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, -1.20, 0.0), ( "", "", "", "", "", 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, 1.10, 0.0), ( "", "", "", "", "", 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, -0.40, 0.0), ( "", "", "", "", "", 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, 0.40, 0.0), ("05", "85", "", "US", "American", 15.0, 0.0, 16.0, 0.0, 0.0, 14.0, 0.0, -0.63, 4.96), ( "", "", "", "", "", 30.0, 0.0, 32.0, 0.0, 0.0, 28.0, 0.0, -1.26, 9.92), ], options, ) self.assertEqual( self.env[diot_report.custom_handler_model_name].action_get_diot_txt(options)['file_content'].decode(), "04|85|XAXX010101000|||||15|||||16||||||||14||-1|5|\n" "05|85|||partnerb|US|American|15|||||16||||||||14||-1|5|" ) self.assertEqual( self.env[diot_report.custom_handler_model_name].action_get_dpiva_txt(options)['file_content'].decode(), "|1.0|2022|MES|Enero|1|1|||13|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|04|85|XAXX010101000|||||15|||16||||||||14||-1|5|\n" "|1.0|2022|MES|Enero|1|1|||13|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|05|85|||partnerb|US|American|15|||16||||||||14||-1|5|" ) def test_diot_report_with_refund(self): date_invoice = '2022-07-01' tax = self.purchase_taxes.filtered(lambda tax: tax.amount == 16) move = self.env['account.move'].create({ 'move_type': 'in_refund', 'partner_id': self.partner_a.id, 'invoice_date': date_invoice, 'date': date_invoice, 'invoice_line_ids': [Command.create({ 'name': f'test {tax.amount}', 'quantity': 1, 'price_unit': 100, 'tax_ids': [Command.set(tax.ids)], })] }) move.action_post() self.env['account.payment.register'].with_context(active_model='account.move', active_ids=move.ids).create({ 'payment_date': date_invoice, 'journal_id': self.company_data['default_journal_bank'].id, 'amount': move.amount_total, })._create_payments() self.assertTrue(move.payment_state in ('paid', 'in_payment')) diot_report = self.env.ref('l10n_mx.diot_report') options = self._generate_options(diot_report, fields.Date.from_string('2022-01-01'), fields.Date.from_string('2022-12-31')) self.assertLinesValues( diot_report._get_lines(options), [1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14], [ # pylint: disable=C0326 ( "", "", "", "", "", 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, 16.0), ("04", "85", "XAXX010101000", "MX", "Mexican", 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, 16.0), ( "", "", "", "", "", 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, 16.0), ], options, ) self.assertEqual( self.env[diot_report.custom_handler_model_name].action_get_diot_txt(options)['file_content'].decode(), "04|85|XAXX010101000|||||||||||||||||||||16|") self.assertEqual( self.env[diot_report.custom_handler_model_name].action_get_dpiva_txt(options)['file_content'].decode(), "|1.0|2022|MES|Enero|1|1|||1|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|04|85|XAXX010101000|||||||||||||||||||16|") def test_diot_report_with_on_invoice_tax(self): date_invoice = '2022-07-01' tax = self.env.ref(f'account.{self.env.company.id}_tax20') move = self.env['account.move'].create({ 'move_type': 'in_invoice', 'partner_id': self.partner_a.id, 'invoice_date': date_invoice, 'date': date_invoice, 'invoice_line_ids': [Command.create({ 'name': f'test {tax.amount}', 'quantity': 1, 'price_unit': 100, 'tax_ids': [Command.set(tax.ids)], })] }) move.action_post() diot_report = self.env.ref('l10n_mx.diot_report') options = self._generate_options(diot_report, fields.Date.from_string('2022-01-01'), fields.Date.from_string('2022-12-31')) self.assertLinesValues( diot_report._get_lines(options), [1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14], [ # pylint: disable=C0326 ( "", "", "", "", "", 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, 100.0, 0.0, 0.0), ("04", "85", "XAXX010101000", "MX", "Mexican", 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, 100.0, 0.0, 0.0), ( "", "", "", "", "", 0.0, 0.0, 0.0, 0.0, 0.0, 0.0, 100.0, 0.0, 0.0), ], options, )