import json from unittest.mock import patch from freezegun import freeze_time from odoo import Command from odoo.tests import tagged from odoo import Command from .common import TestEGEdiCommon ETA_TEST_RESPONSE = { 'l10n_eg_uuid': 'UUIDXIL9182712KMHJQ', 'l10n_eg_long_id': 'LIDMN12132LASKXXA', 'l10n_eg_internal_id': 'INTLA1212MMKA12', 'l10n_eg_hash_key': 'BaK12lX1kASdma12', 'l10n_eg_submission_number': '12125523452353', } ETA_TEST_SIGNATURES = [{'1': '1'}] COMMON_REQUEST_DICT = { 'issuer': { 'address': { 'country': 'EG', 'governate': 'Cairo', 'regionCity': 'Iswan', 'street': '12th dec. street', 'buildingNumber': '10', 'postalCode': '', 'branchID': '0', }, 'name': 'branch partner', 'type': 'B', 'id': '456-789-123', }, 'documentType': 'i', 'documentTypeVersion': '1.0', 'dateTimeIssued': '2022-03-15T00:00:00Z', 'taxpayerActivityCode': '8121', 'internalID': 'INV/2022/00001', 'totalDiscountAmount': 0.0, 'extraDiscountAmount': 0.0, 'totalItemsDiscountAmount': 0.0, 'signatures': ETA_TEST_SIGNATURES, } def mocked_action_post_sign_invoices(self): for invoice in self: eta_invoice = self.env['account.edi.format']._l10n_eg_eta_prepare_eta_invoice(self) eta_invoice['signatures'] = ETA_TEST_SIGNATURES attachment = self.env['ir.attachment'].create( { 'name': ('ETA_INVOICE_DOC_%s', invoice.name), 'res_id': invoice.id, 'res_model': invoice._name, 'type': 'binary', 'raw': json.dumps(dict(request=eta_invoice)), 'mimetype': 'application/json', 'description': ('Egyptian Tax authority JSON invoice generated for %s.', invoice.name), } ) invoice.l10n_eg_eta_json_doc_id = attachment.id return True def mocked_l10n_eg_edi_post_invoice_web_service(self, invoice): eta_invoice_json = json.loads(invoice.l10n_eg_eta_json_doc_id.raw) eta_invoice_json['response'] = ETA_TEST_RESPONSE invoice.l10n_eg_eta_json_doc_id.raw = json.dumps(eta_invoice_json) return {'success': True, 'attachment': invoice.l10n_eg_eta_json_doc_id} @tagged('post_install_l10n', 'post_install', '-at_install') class TestEdiJson(TestEGEdiCommon): def test_1_simple_test_local_parter_no_tax(self): with freeze_time(self.frozen_today), patch( 'odoo.addons.l10n_eg_edi_eta.models.account_move.AccountMove.action_post_sign_invoices', new=mocked_action_post_sign_invoices, ), patch( 'odoo.addons.l10n_eg_edi_eta.models.account_edi_format.AccountEdiFormat._l10n_eg_edi_post_invoice_web_service', new=mocked_l10n_eg_edi_post_invoice_web_service, ): invoice = self.create_invoice( partner_id=self.partner_a.id, invoice_line_ids=[ { 'product_id': self.product_a.id, 'price_unit': 100.0, 'product_uom_id': self.env.ref('uom.product_uom_unit').id, 'tax_ids': [], }, { 'product_id': self.product_a.id, 'price_unit': 200.0, 'product_uom_id': self.env.ref('uom.product_uom_unit').id, 'tax_ids': [], }, ], ) invoice.action_post() invoice.action_post_sign_invoices() generated_files = self._process_documents_web_services(invoice, {'eg_eta'}) self.assertTrue(generated_files) json_file = json.loads(generated_files[0]) self.assertEqual( json_file, { 'request': {**COMMON_REQUEST_DICT, 'receiver': { 'address': { 'country': 'EG', 'governate': 'Cairo', 'regionCity': 'Iswan', 'street': '12th dec. street', 'buildingNumber': '12', 'postalCode': '', }, 'name': 'partner_a', 'type': 'B', 'id': 'BE0477472701', }, 'invoiceLines': [ { 'description': 'product_a', 'itemType': 'GS1', 'itemCode': '1KGS1TEST', 'unitType': 'C62', 'quantity': 1.0, 'internalCode': '', 'valueDifference': 0.0, 'totalTaxableFees': 0.0, 'itemsDiscount': 0.0, 'unitValue': {'currencySold': 'EGP', 'amountEGP': 100.0}, 'discount': {'rate': 0.0, 'amount': 0.0}, 'taxableItems': [], 'salesTotal': 100.0, 'netTotal': 100.0, 'total': 100.0, }, { 'description': 'product_a', 'itemType': 'GS1', 'itemCode': '1KGS1TEST', 'unitType': 'C62', 'quantity': 1.0, 'internalCode': '', 'valueDifference': 0.0, 'totalTaxableFees': 0.0, 'itemsDiscount': 0.0, 'unitValue': {'currencySold': 'EGP', 'amountEGP': 200.0}, 'discount': {'rate': 0.0, 'amount': 0.0}, 'taxableItems': [], 'salesTotal': 200.0, 'netTotal': 200.0, 'total': 200.0, }, ], 'taxTotals': [], 'totalSalesAmount': 300.0, 'netAmount': 300.0, 'totalAmount': 300.0, }, 'response': ETA_TEST_RESPONSE, }, ) def test_2_simple_test_local_parter_vat_14(self): with freeze_time(self.frozen_today), patch( 'odoo.addons.l10n_eg_edi_eta.models.account_move.AccountMove.action_post_sign_invoices', new=mocked_action_post_sign_invoices, ), patch( 'odoo.addons.l10n_eg_edi_eta.models.account_edi_format.AccountEdiFormat._l10n_eg_edi_post_invoice_web_service', new=mocked_l10n_eg_edi_post_invoice_web_service, ): invoice = self.create_invoice( partner_id=self.partner_a.id, invoice_line_ids=[ { 'product_id': self.product_a.id, 'price_unit': 120.99, 'quantity': 1.0, 'product_uom_id': self.env.ref('uom.product_uom_unit').id, 'tax_ids': [(6, 0, self.env.ref(f'account.{self.env.company.id}_eg_standard_sale_14').ids)], }, { 'product_id': self.product_a.id, 'price_unit': 999.99, 'quantity': 1.0, 'product_uom_id': self.env.ref('uom.product_uom_unit').id, 'tax_ids': [(6, 0, self.env.ref(f'account.{self.env.company.id}_eg_standard_sale_14').ids)], }, ], ) invoice.action_post() invoice.action_post_sign_invoices() generated_files = self._process_documents_web_services(invoice, {'eg_eta'}) self.assertTrue(generated_files) json_file = json.loads(generated_files[0]) self.assertEqual( json_file, { 'request': {**COMMON_REQUEST_DICT, 'receiver': { 'address': { 'country': 'EG', 'governate': 'Cairo', 'regionCity': 'Iswan', 'street': '12th dec. street', 'buildingNumber': '12', 'postalCode': '', }, 'name': 'partner_a', 'type': 'B', 'id': 'BE0477472701', }, 'invoiceLines': [ { 'description': 'product_a', 'itemType': 'GS1', 'itemCode': '1KGS1TEST', 'unitType': 'C62', 'quantity': 1.0, 'internalCode': '', 'valueDifference': 0.0, 'totalTaxableFees': 0.0, 'itemsDiscount': 0.0, 'unitValue': {'currencySold': 'EGP', 'amountEGP': 120.99}, 'discount': {'rate': 0.0, 'amount': -0.0}, 'taxableItems': [{'taxType': 'T1', 'amount': 16.94, 'subType': 'V009', 'rate': 14.0}], 'salesTotal': 120.99, 'netTotal': 120.99, 'total': 137.93, }, { 'description': 'product_a', 'itemType': 'GS1', 'itemCode': '1KGS1TEST', 'unitType': 'C62', 'quantity': 1.0, 'internalCode': '', 'valueDifference': 0.0, 'totalTaxableFees': 0.0, 'itemsDiscount': 0.0, 'unitValue': {'currencySold': 'EGP', 'amountEGP': 999.99}, 'discount': {'rate': 0.0, 'amount': 0.0}, 'taxableItems': [{'taxType': 'T1', 'amount': 140.0, 'subType': 'V009', 'rate': 14.0}], 'salesTotal': 999.99, 'netTotal': 999.99, 'total': 1139.99, }, ], 'taxTotals': [{'taxType': 'T1', 'amount': 156.94}], 'totalSalesAmount': 1120.98, 'netAmount': 1120.98, 'totalAmount': 1277.92, }, 'response': ETA_TEST_RESPONSE, }, ) def test_3_simple_test_local_parter_vat_14_discount_credit_note(self): with freeze_time(self.frozen_today), patch( 'odoo.addons.l10n_eg_edi_eta.models.account_move.AccountMove.action_post_sign_invoices', new=mocked_action_post_sign_invoices, ), patch( 'odoo.addons.l10n_eg_edi_eta.models.account_edi_format.AccountEdiFormat._l10n_eg_edi_post_invoice_web_service', new=mocked_l10n_eg_edi_post_invoice_web_service, ): invoice = self.create_invoice( move_type='out_refund', partner_id=self.partner_a.id, invoice_line_ids=[ { 'product_id': self.product_a.id, 'price_unit': 12.0, 'quantity': 1.0, 'product_uom_id': self.env.ref('uom.product_uom_unit').id, 'discount': 10.0, 'tax_ids': [(6, 0, self.env.ref(f'account.{self.env.company.id}_eg_standard_sale_14').ids)], }, { 'product_id': self.product_a.id, 'price_unit': 99.96, 'quantity': 1.0, 'discount': 10.0, 'product_uom_id': self.env.ref('uom.product_uom_unit').id, 'tax_ids': [(6, 0, self.env.ref(f'account.{self.env.company.id}_eg_standard_sale_14').ids)], }, ], ) invoice.action_post() invoice.action_post_sign_invoices() generated_files = self._process_documents_web_services(invoice, {'eg_eta'}) self.assertTrue(generated_files) json_file = json.loads(generated_files[0]) self.assertEqual( json_file, { 'request': {**COMMON_REQUEST_DICT, 'receiver': { 'address': { 'country': 'EG', 'governate': 'Cairo', 'regionCity': 'Iswan', 'street': '12th dec. street', 'buildingNumber': '12', 'postalCode': '', }, 'name': 'partner_a', 'type': 'B', 'id': 'BE0477472701', }, 'internalID': 'RINV/2022/00001', 'documentType': 'c', 'invoiceLines': [ { 'description': 'product_a', 'itemType': 'GS1', 'itemCode': '1KGS1TEST', 'unitType': 'C62', 'quantity': 1.0, 'internalCode': '', 'valueDifference': 0.0, 'totalTaxableFees': 0.0, 'itemsDiscount': 0.0, 'unitValue': {'currencySold': 'EGP', 'amountEGP': 12.0}, 'discount': {'rate': 10.0, 'amount': 1.2}, 'taxableItems': [{'taxType': 'T1', 'amount': 1.51, 'subType': 'V009', 'rate': 14.0}], 'salesTotal': 12.0, 'netTotal': 10.8, 'total': 12.31, }, { 'description': 'product_a', 'itemType': 'GS1', 'itemCode': '1KGS1TEST', 'unitType': 'C62', 'quantity': 1.0, 'internalCode': '', 'valueDifference': 0.0, 'totalTaxableFees': 0.0, 'itemsDiscount': 0.0, 'unitValue': {'currencySold': 'EGP', 'amountEGP': 99.95556}, 'discount': {'rate': 10.0, 'amount': 9.99556}, 'taxableItems': [{'taxType': 'T1', 'amount': 12.59, 'subType': 'V009', 'rate': 14.0}], 'salesTotal': 99.95556, 'netTotal': 89.96, 'total': 102.55, }, ], 'taxTotals': [{'taxType': 'T1', 'amount': 14.1}], 'totalDiscountAmount': 11.19556, 'totalSalesAmount': 111.95556, 'netAmount': 100.76, 'totalAmount': 114.86, }, 'response': ETA_TEST_RESPONSE, }, ) def test_4_simple_test_local_parter_vat_14_discount_multiple_tax(self): with freeze_time(self.frozen_today), patch( 'odoo.addons.l10n_eg_edi_eta.models.account_move.AccountMove.action_post_sign_invoices', new=mocked_action_post_sign_invoices, ), patch( 'odoo.addons.l10n_eg_edi_eta.models.account_edi_format.AccountEdiFormat._l10n_eg_edi_post_invoice_web_service', new=mocked_l10n_eg_edi_post_invoice_web_service, ): ref_eg_standard_sale_14 = self.env.ref(f'account.{self.env.company.id}_eg_standard_sale_14').ids invoice = self.create_invoice( partner_id=self.partner_a.id, invoice_line_ids=[ { 'product_id': self.product_a.id, 'price_unit': 120.99, 'quantity': 1.0, 'product_uom_id': self.env.ref('uom.product_uom_unit').id, 'discount': 10.0, 'tax_ids': [Command.set(ref_eg_standard_sale_14)], }, { 'product_id': self.product_a.id, 'price_unit': 999.55, 'quantity': 1.0, 'discount': 10.0, 'product_uom_id': self.env.ref('uom.product_uom_unit').id, 'tax_ids': [Command.set(ref_eg_standard_sale_14)], }, { 'product_id': self.product_a.id, 'price_unit': 100, 'quantity': 1.0, 'product_uom_id': self.env.ref('uom.product_uom_unit').id, 'discount': 10.0, 'tax_ids': [ Command.set(ref_eg_standard_sale_14), Command.create({ "amount_type": "fixed", "amount": 10.0, "name": "Fixed Tax", "l10n_eg_eta_code": "t3_tbl02", }), ], }, ], ) invoice.action_post() invoice.action_post_sign_invoices() generated_files = self._process_documents_web_services(invoice, {'eg_eta'}) self.assertTrue(generated_files) json_file = json.loads(generated_files[0]) self.assertEqual( json_file, { 'request': {**COMMON_REQUEST_DICT, 'receiver': { 'address': { 'country': 'EG', 'governate': 'Cairo', 'regionCity': 'Iswan', 'street': '12th dec. street', 'buildingNumber': '12', 'postalCode': '', }, 'name': 'partner_a', 'type': 'B', 'id': 'BE0477472701', }, 'documentType': 'i', 'invoiceLines': [ { 'description': 'product_a', 'itemType': 'GS1', 'itemCode': '1KGS1TEST', 'unitType': 'C62', 'quantity': 1.0, 'internalCode': '', 'valueDifference': 0.0, 'totalTaxableFees': 0.0, 'itemsDiscount': 0.0, 'unitValue': {'currencySold': 'EGP', 'amountEGP': 120.98889}, 'discount': {'rate': 10.0, 'amount': 12.09889}, 'taxableItems': [{'taxType': 'T1', 'amount': 15.24, 'subType': 'V009', 'rate': 14.0}], 'salesTotal': 120.98889, 'netTotal': 108.89, 'total': 124.13, }, { 'description': 'product_a', 'itemType': 'GS1', 'itemCode': '1KGS1TEST', 'unitType': 'C62', 'quantity': 1.0, 'internalCode': '', 'valueDifference': 0.0, 'totalTaxableFees': 0.0, 'itemsDiscount': 0.0, 'unitValue': {'currencySold': 'EGP', 'amountEGP': 999.55556}, 'discount': {'rate': 10.0, 'amount': 99.95556}, 'taxableItems': [{'taxType': 'T1', 'amount': 125.94, 'subType': 'V009', 'rate': 14.0}], 'salesTotal': 999.55556, 'netTotal': 899.6, 'total': 1025.54, }, { 'description': 'product_a', 'itemType': 'GS1', 'itemCode': '1KGS1TEST', 'unitType': 'C62', 'quantity': 1.0, 'internalCode': '', 'valueDifference': 0.0, 'totalTaxableFees': 0.0, 'itemsDiscount': 0.0, 'unitValue': {'currencySold': 'EGP', 'amountEGP': 100.0}, 'discount': {'rate': 10.0, 'amount': 10.0}, 'taxableItems': [{'taxType': 'T1', 'amount': 12.6, 'subType': 'V009', 'rate': 14.0}, {'taxType': 'T3', 'amount': 10.0, 'subType': 'TBL02', 'rate': 0}], 'salesTotal': 100.0, 'netTotal': 90.0, 'total': 112.6, }, ], 'taxTotals': [{'taxType': 'T1', 'amount': 153.78}, {'taxType': 'T3', 'amount': 10.0}], 'totalDiscountAmount': 122.05445, 'totalSalesAmount': 1220.54445, 'netAmount': 1098.49, 'totalAmount': 1262.27 }, 'response': ETA_TEST_RESPONSE, }, ) def test_5_simple_test_foreign_partner_exempt_discount(self): with freeze_time(self.frozen_today), patch( 'odoo.addons.l10n_eg_edi_eta.models.account_move.AccountMove.action_post_sign_invoices', new=mocked_action_post_sign_invoices, ), patch( 'odoo.addons.l10n_eg_edi_eta.models.account_edi_format.AccountEdiFormat._l10n_eg_edi_post_invoice_web_service', new=mocked_l10n_eg_edi_post_invoice_web_service, ): invoice = self.create_invoice( partner_id=self.partner_b.id, invoice_line_ids=[ { 'product_id': self.product_a.id, 'price_unit': 120.99, 'quantity': 1.0, 'product_uom_id': self.env.ref('uom.product_uom_unit').id, 'discount': 10.0, 'tax_ids': [(6, 0, self.env.ref(f'account.{self.env.company.id}_eg_exempt_sale').ids)], }, { 'product_id': self.product_b.id, 'price_unit': 999.55, 'quantity': 5.0, 'discount': 13.0, 'product_uom_id': self.env.ref('uom.product_uom_cm').id, 'tax_ids': [(6, 0, self.env.ref(f'account.{self.env.company.id}_eg_exempt_sale').ids)], }, ], ) invoice.action_post() invoice.action_post_sign_invoices() generated_files = self._process_documents_web_services(invoice, {'eg_eta'}) self.assertTrue(generated_files) json_file = json.loads(generated_files[0]) self.assertEqual( json_file, { 'request': {**COMMON_REQUEST_DICT, 'receiver': { 'address': { 'country': 'US', 'governate': 'New York', 'regionCity': 'New York City', 'street': '5th avenue street', 'buildingNumber': '12', 'postalCode': '', }, 'name': 'partner_b', 'type': 'F', 'id': 'ESF35999705', }, 'documentType': 'i', 'invoiceLines': [ { 'description': 'product_a', 'itemType': 'GS1', 'itemCode': '1KGS1TEST', 'unitType': 'C62', 'quantity': 1.0, 'internalCode': '', 'valueDifference': 0.0, 'totalTaxableFees': 0.0, 'itemsDiscount': 0.0, 'unitValue': {'currencySold': 'EGP', 'amountEGP': 120.98889}, 'discount': {'rate': 10.0, 'amount': 12.09889}, 'taxableItems': [{'taxType': 'T1', 'amount': 0.0, 'subType': 'V003', 'rate': 0.0}], 'salesTotal': 120.98889, 'netTotal': 108.89, 'total': 108.89, }, { 'description': 'product_b', 'itemType': 'EGS', 'itemCode': 'EG-EGS-TEST', 'unitType': 'CMT', 'quantity': 5.0, 'internalCode': '', 'valueDifference': 0.0, 'totalTaxableFees': 0.0, 'itemsDiscount': 0.0, 'unitValue': {'currencySold': 'EGP', 'amountEGP': 999.54943}, 'discount': {'rate': 13.0, 'amount': 649.70713}, 'taxableItems': [{'taxType': 'T1', 'amount': 0.0, 'subType': 'V003', 'rate': 0.0}], 'salesTotal': 4997.74713, 'netTotal': 4348.04, 'total': 4348.04, }, ], 'taxTotals': [{'taxType': 'T1', 'amount': 0.0}], 'totalDiscountAmount': 661.80602, 'totalSalesAmount': 5118.73602, 'netAmount': 4456.93, 'totalAmount': 4456.93, }, 'response': ETA_TEST_RESPONSE, }, ) def test_6_simple_test_foreign_parter_exempt_discount_foreign_currency(self): with freeze_time(self.frozen_today), patch( 'odoo.addons.l10n_eg_edi_eta.models.account_move.AccountMove.action_post_sign_invoices', new=mocked_action_post_sign_invoices, ), patch( 'odoo.addons.l10n_eg_edi_eta.models.account_edi_format.AccountEdiFormat._l10n_eg_edi_post_invoice_web_service', new=mocked_l10n_eg_edi_post_invoice_web_service, ): invoice = self.create_invoice( currency_id=self.currency_aed_id.id, partner_id=self.partner_b.id, invoice_line_ids=[ { 'product_id': self.product_a.id, 'price_unit': 120.99, 'quantity': 1.0, 'product_uom_id': self.env.ref('uom.product_uom_unit').id, 'discount': 10.0, 'tax_ids': [(6, 0, self.env.ref(f'account.{self.env.company.id}_eg_exempt_sale').ids)], }, { 'product_id': self.product_b.id, 'price_unit': 999.55, 'quantity': 5.0, 'discount': 13.0, 'product_uom_id': self.env.ref('uom.product_uom_cm').id, 'tax_ids': [(6, 0, self.env.ref(f'account.{self.env.company.id}_eg_exempt_sale').ids)], }, ], ) invoice.action_post() invoice.action_post_sign_invoices() generated_files = self._process_documents_web_services(invoice, {'eg_eta'}) self.assertTrue(generated_files) json_file = json.loads(generated_files[0]) self.assertEqual( json_file, { 'request': {**COMMON_REQUEST_DICT, 'receiver': { 'address': { 'country': 'US', 'governate': 'New York', 'regionCity': 'New York City', 'street': '5th avenue street', 'buildingNumber': '12', 'postalCode': '', }, 'name': 'partner_b', 'type': 'F', 'id': 'ESF35999705', }, 'invoiceLines': [ { 'description': 'product_a', 'itemType': 'GS1', 'itemCode': '1KGS1TEST', 'unitType': 'C62', 'quantity': 1.0, 'internalCode': '', 'valueDifference': 0.0, 'totalTaxableFees': 0.0, 'itemsDiscount': 0.0, 'unitValue': { 'currencySold': 'AED', 'amountEGP': 610.68889, 'currencyExchangeRate': 5.04748, 'amountSold': 120.99, }, 'discount': {'rate': 10.0, 'amount': 61.06889}, 'taxableItems': [{'taxType': 'T1', 'amount': 0.0, 'subType': 'V003', 'rate': 0.0}], 'salesTotal': 610.68889, 'netTotal': 549.62, 'total': 549.62, }, { 'description': 'product_b', 'itemType': 'EGS', 'itemCode': 'EG-EGS-TEST', 'unitType': 'CMT', 'quantity': 5.0, 'internalCode': '', 'valueDifference': 0.0, 'totalTaxableFees': 0.0, 'itemsDiscount': 0.0, 'unitValue': { 'currencySold': 'AED', 'amountEGP': 5045.24598, 'currencyExchangeRate': 5.04748, 'amountSold': 999.55, }, 'discount': {'rate': 13.0, 'amount': 3279.40989}, 'taxableItems': [{'taxType': 'T1', 'amount': 0.0, 'subType': 'V003', 'rate': 0.0}], 'salesTotal': 25226.22989, 'netTotal': 21946.82, 'total': 21946.82, }, ], 'taxTotals': [{'taxType': 'T1', 'amount': 0.0}], 'totalDiscountAmount': 3340.47878, 'totalSalesAmount': 25836.91878, 'netAmount': 22496.44, 'totalAmount': 22496.44, }, 'response': ETA_TEST_RESPONSE, }, ) def test_7_simple_test_foreign_parter_exempt_discount_foreign_currency_credit_note(self): with freeze_time(self.frozen_today), patch( 'odoo.addons.l10n_eg_edi_eta.models.account_move.AccountMove.action_post_sign_invoices', new=mocked_action_post_sign_invoices, ), patch( 'odoo.addons.l10n_eg_edi_eta.models.account_edi_format.AccountEdiFormat._l10n_eg_edi_post_invoice_web_service', new=mocked_l10n_eg_edi_post_invoice_web_service, ): invoice = self.create_invoice( move_type='out_invoice', currency_id=self.currency_aed_id.id, partner_id=self.partner_b.id, invoice_line_ids=[ { 'product_id': self.product_a.id, 'price_unit': 100.0, 'quantity': 1.0, 'product_uom_id': self.env.ref('uom.product_uom_unit').id, 'discount': 10.0, 'tax_ids': [(6, 0, self.env.ref(f'account.{self.env.company.id}_eg_exempt_sale').ids)], }, { 'product_id': self.product_b.id, 'price_unit': 100.35, 'quantity': 5.0, 'discount': 13.0, 'product_uom_id': self.env.ref('uom.product_uom_cm').id, 'tax_ids': [(6, 0, self.env.ref(f'account.{self.env.company.id}_eg_exempt_sale').ids)], }, ], ) invoice.action_post() invoice.action_post_sign_invoices() generated_files = self._process_documents_web_services(invoice, {'eg_eta'}) self.assertTrue(generated_files) json_file = json.loads(generated_files[0]) self.assertEqual( json_file, { 'request': {**COMMON_REQUEST_DICT, 'receiver': { 'address': { 'country': 'US', 'governate': 'New York', 'regionCity': 'New York City', 'street': '5th avenue street', 'buildingNumber': '12', 'postalCode': '', }, 'name': 'partner_b', 'type': 'F', 'id': 'ESF35999705', }, 'invoiceLines': [ { 'description': 'product_a', 'itemType': 'GS1', 'itemCode': '1KGS1TEST', 'unitType': 'C62', 'quantity': 1.0, 'internalCode': '', 'valueDifference': 0.0, 'totalTaxableFees': 0.0, 'itemsDiscount': 0.0, 'unitValue': { 'currencySold': 'AED', 'amountEGP': 504.75556, 'currencyExchangeRate': 5.04756, 'amountSold': 100.0, }, 'discount': {'rate': 10.0, 'amount': 50.47556}, 'taxableItems': [{'taxType': 'T1', 'amount': 0.0, 'subType': 'V003', 'rate': 0.0}], 'salesTotal': 504.75556, 'netTotal': 454.28, 'total': 454.28, }, { 'description': 'product_b', 'itemType': 'EGS', 'itemCode': 'EG-EGS-TEST', 'unitType': 'CMT', 'quantity': 5.0, 'internalCode': '', 'valueDifference': 0.0, 'totalTaxableFees': 0.0, 'itemsDiscount': 0.0, 'unitValue': { 'currencySold': 'AED', 'amountEGP': 506.51494, 'currencyExchangeRate': 5.04756, 'amountSold': 100.35, }, 'discount': {'rate': 13.0, 'amount': 329.23471}, 'taxableItems': [{'taxType': 'T1', 'amount': 0.0, 'subType': 'V003', 'rate': 0.0}], 'salesTotal': 2532.57471, 'netTotal': 2203.34, 'total': 2203.34, }, ], 'taxTotals': [{'taxType': 'T1', 'amount': 0.0}], 'totalDiscountAmount': 379.71027, 'totalSalesAmount': 3037.33027, 'netAmount': 2657.62, 'totalAmount': 2657.62, }, 'response': ETA_TEST_RESPONSE, }, ) def test_8_test_serialization_function(self): with freeze_time(self.frozen_today), patch( 'odoo.addons.l10n_eg_edi_eta.models.account_move.AccountMove.action_post_sign_invoices', new=mocked_action_post_sign_invoices, ), patch( 'odoo.addons.l10n_eg_edi_eta.models.account_edi_format.AccountEdiFormat._l10n_eg_edi_post_invoice_web_service', new=mocked_l10n_eg_edi_post_invoice_web_service, ): invoice = self.create_invoice( move_type='out_invoice', currency_id=self.currency_aed_id.id, partner_id=self.partner_c.id, invoice_line_ids=[ { 'product_id': self.product_a.id, 'price_unit': 100.0, 'quantity': 1.0, 'product_uom_id': self.env.ref('uom.product_uom_unit').id, 'discount': 10.0, 'tax_ids': [(6, 0, self.env.ref(f'account.{self.env.company.id}_eg_exempt_sale').ids)], }, { 'product_id': self.product_b.id, 'price_unit': 100.35, 'quantity': 5.0, 'discount': 13.0, 'product_uom_id': self.env.ref('uom.product_uom_cm').id, 'tax_ids': [(6, 0, self.env.ref(f'account.{self.env.company.id}_eg_exempt_sale').ids)], }, ], ) invoice.action_post() invoice.action_post_sign_invoices() generated_files = self._process_documents_web_services(invoice, {'eg_eta'}) self.assertTrue(generated_files) json_file = json.loads(generated_files[0]) serialized_string = self.env['l10n_eg_edi.thumb.drive']._serialize_for_signing(json_file['request']) self.assertEqual(serialized_string, '"ISSUER""ADDRESS""COUNTRY""EG""GOVERNATE""Cairo""REGIONCITY""Iswan""STREET""12th dec. street""BUILDINGNUMBER""10""POSTALCODE""""BRANCHID""0""NAME""branch partner""TYPE""B""ID""456-789-123""RECEIVER""ADDRESS""COUNTRY""EG""GOVERNATE""Cairo""REGIONCITY""Iswan""STREET""12th dec. street""BUILDINGNUMBER""12""POSTALCODE""""NAME""عميل 1""TYPE""B""ID""123-456-789""DOCUMENTTYPE""i""DOCUMENTTYPEVERSION""1.0""DATETIMEISSUED""2022-03-15T00:00:00Z""TAXPAYERACTIVITYCODE""8121""INTERNALID""INV/2022/00001""INVOICELINES""INVOICELINES""DESCRIPTION""product_a""ITEMTYPE""GS1""ITEMCODE""1KGS1TEST""UNITTYPE""C62""QUANTITY""1.0""INTERNALCODE""""VALUEDIFFERENCE""0.0""TOTALTAXABLEFEES""0.0""ITEMSDISCOUNT""0.0""UNITVALUE""CURRENCYSOLD""AED""AMOUNTEGP""504.75556""CURRENCYEXCHANGERATE""5.04756""AMOUNTSOLD""100.0""DISCOUNT""RATE""10.0""AMOUNT""50.47556""TAXABLEITEMS""TAXABLEITEMS""TAXTYPE""T1""AMOUNT""0.0""SUBTYPE""V003""RATE""0.0""SALESTOTAL""504.75556""NETTOTAL""454.28""TOTAL""454.28""INVOICELINES""DESCRIPTION""product_b""ITEMTYPE""EGS""ITEMCODE""EG-EGS-TEST""UNITTYPE""CMT""QUANTITY""5.0""INTERNALCODE""""VALUEDIFFERENCE""0.0""TOTALTAXABLEFEES""0.0""ITEMSDISCOUNT""0.0""UNITVALUE""CURRENCYSOLD""AED""AMOUNTEGP""506.51494""CURRENCYEXCHANGERATE""5.04756""AMOUNTSOLD""100.35""DISCOUNT""RATE""13.0""AMOUNT""329.23471""TAXABLEITEMS""TAXABLEITEMS""TAXTYPE""T1""AMOUNT""0.0""SUBTYPE""V003""RATE""0.0""SALESTOTAL""2532.57471""NETTOTAL""2203.34""TOTAL""2203.34""TAXTOTALS""TAXTOTALS""TAXTYPE""T1""AMOUNT""0.0""TOTALDISCOUNTAMOUNT""379.71027""TOTALSALESAMOUNT""3037.33027""NETAMOUNT""2657.62""TOTALAMOUNT""2657.62""EXTRADISCOUNTAMOUNT""0.0""TOTALITEMSDISCOUNTAMOUNT""0.0""SIGNATURES""SIGNATURES""1""1"') def test_9_test_withholding_tax(self): with freeze_time(self.frozen_today), patch( 'odoo.addons.l10n_eg_edi_eta.models.account_move.AccountMove.action_post_sign_invoices', new=mocked_action_post_sign_invoices, ), patch( 'odoo.addons.l10n_eg_edi_eta.models.account_edi_format.AccountEdiFormat._l10n_eg_edi_post_invoice_web_service', new=mocked_l10n_eg_edi_post_invoice_web_service, ): taxes = self.env.ref(f'account.{self.env.company.id}_eg_standard_sale_14').ids + self.env.ref(f'account.{self.env.company.id}_eg_withholding_3_sale').ids invoice = self.create_invoice( move_type='out_invoice', partner_id=self.partner_a.id, invoice_line_ids=[ { 'product_id': self.product_a.id, 'price_unit': 100.0, 'quantity': 1.0, 'product_uom_id': self.env.ref('uom.product_uom_unit').id, 'tax_ids': [Command.set(taxes)], }, ], ) invoice.action_post() invoice.action_post_sign_invoices() generated_files = self._process_documents_web_services(invoice, {'eg_eta'}) self.assertTrue(generated_files) json_file = json.loads(generated_files[0]) self.assertEqual( json_file, { 'request': {**COMMON_REQUEST_DICT, 'receiver': { 'address': { 'country': 'EG', 'governate': 'Cairo', 'regionCity': 'Iswan', 'street': '12th dec. street', 'buildingNumber': '12', 'postalCode': '', }, 'name': 'partner_a', 'type': 'B', 'id': 'BE0477472701', }, 'invoiceLines': [ { 'description': 'product_a', 'itemType': 'GS1', 'itemCode': '1KGS1TEST', 'unitType': 'C62', 'quantity': 1.0, 'internalCode': '', 'valueDifference': 0.0, 'totalTaxableFees': 0.0, 'itemsDiscount': 0.0, 'unitValue': {'currencySold': 'EGP', 'amountEGP': 100.0}, 'discount': {'rate': 0.0, 'amount': -0.0}, 'taxableItems': [{'taxType': 'T1', 'amount': 14.0, 'subType': 'V009', 'rate': 14.0}, {'taxType': 'T4', 'amount': 3.0, 'subType': 'W004', 'rate': 3.0}], 'salesTotal': 100.0, 'netTotal': 100.0, 'total': 111.00, }, ], 'taxTotals': [{'taxType': 'T1', 'amount': 14.0}, {'amount': 3.0, 'taxType': 'T4'}], 'totalSalesAmount': 100.0, 'netAmount': 100.0, 'totalAmount': 111.0, }, 'response': ETA_TEST_RESPONSE, }, )