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| from .hooks import post_init_hook | ||
| from . import models | ||
| from . import wizards | ||
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l10n_br_nfe/tests/nfe/v4_00/leiauteNFe/NFe35200181583054000129550010000000052062777166.xml
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
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| <NFe xmlns="http://www.portalfiscal.inf.br/nfe"> | ||
| <infNFe versao="4.00" Id="NFe35200181583054000129550010000000052062777166"> | ||
| <ide> | ||
| <cUF>35</cUF> | ||
| <cNF>06277716</cNF> | ||
| <natOp>Venda</natOp> | ||
| <mod>55</mod> | ||
| <serie>1</serie> | ||
| <nNF>5</nNF> | ||
| <dhEmi>2020-01-01T12:00:00+01:00</dhEmi> | ||
| <dhSaiEnt>2020-01-01T12:00:00+01:00</dhSaiEnt> | ||
| <tpNF>1</tpNF> | ||
| <idDest>1</idDest> | ||
| <cMunFG>3501152</cMunFG> | ||
| <tpImp>1</tpImp> | ||
| <tpEmis>1</tpEmis> | ||
| <cDV>1</cDV> | ||
| <tpAmb>2</tpAmb> | ||
| <finNFe>1</finNFe> | ||
| <indFinal>1</indFinal> | ||
| <indPres>0</indPres> | ||
| <procEmi>0</procEmi> | ||
| <verProc>Odoo Brasil OCA 12.0</verProc> | ||
| </ide> | ||
| <emit> | ||
| <CNPJ>81583054000129</CNPJ> | ||
| <xNome>Empresa Lucro Presumido Ltda</xNome> | ||
| <xFant>Empresa Lucro Presumido</xFant> | ||
| <enderEmit> | ||
| <xLgr>Avenida Paulista</xLgr> | ||
| <nro>1</nro> | ||
| <xBairro>Bela Vista</xBairro> | ||
| <cMun>3550308</cMun> | ||
| <xMun>São Paulo</xMun> | ||
| <UF>SP</UF> | ||
| <CEP>01311000</CEP> | ||
| <cPais>1058</cPais> | ||
| <xPais>Brasil</xPais> | ||
| <fone>551199999999</fone> | ||
| </enderEmit> | ||
| <IE>078016350838</IE> | ||
| <CRT>3</CRT> | ||
| </emit> | ||
| <dest> | ||
| <CNPJ>81493979000189</CNPJ> | ||
| <xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome> | ||
| <enderDest> | ||
| <xLgr>Rua Samuel Morse</xLgr> | ||
| <nro>135</nro> | ||
| <xCpl>20º andar - Conjunto 151</xCpl> | ||
| <xBairro>Brooklin</xBairro> | ||
| <cMun>3550308</cMun> | ||
| <xMun>São Paulo</xMun> | ||
| <UF>SP</UF> | ||
| <CEP>04576060</CEP> | ||
| <cPais>1058</cPais> | ||
| <xPais>Brasil</xPais> | ||
| <fone>551134782150</fone> | ||
| </enderDest> | ||
| <indIEDest>1</indIEDest> | ||
| <IE>460429771334</IE> | ||
| <email>[email protected]</email> | ||
| </dest> | ||
| <entrega> | ||
| <CNPJ>81583054000129</CNPJ> | ||
| <xLgr>XXXXXXXXXXXX</xLgr> | ||
| <nro>586</nro> | ||
| <xCpl>XXXXXXXXX</xCpl> | ||
| <xBairro>XXXXXXX</xBairro> | ||
| <cMun>9999999</cMun> | ||
| <xMun>XXXXXX</xMun> | ||
| <UF>XX</UF> | ||
| <CEP>18125000</CEP> | ||
| <cPais>0000</cPais> | ||
| <xPais>XXXXXX</xPais> | ||
| <IE>114472132119</IE> | ||
| </entrega> | ||
| <det nItem="1"> | ||
| <prod> | ||
| <cProd>E-COM11</cProd> | ||
| <cEAN>SEM GTIN</cEAN> | ||
| <xProd>[E-COM11] Cabinet with Doors</xProd> | ||
| <NCM>94033000</NCM> | ||
| <CFOP>5102</CFOP> | ||
| <uCom>UNID</uCom> | ||
| <qCom>1.0000</qCom> | ||
| <vUnCom>14.0000000000</vUnCom> | ||
| <vProd>14.00</vProd> | ||
| <cEANTrib>SEM GTIN</cEANTrib> | ||
| <uTrib>UNID</uTrib> | ||
| <qTrib>1.0000</qTrib> | ||
| <vUnTrib>14.0000000000</vUnTrib> | ||
| <indTot>1</indTot> | ||
| </prod> | ||
| <imposto> | ||
| <vTotTrib>0.00</vTotTrib> | ||
| <ICMS> | ||
| <ICMSSN101> | ||
| <orig>0</orig> | ||
| <CSOSN>101</CSOSN> | ||
| <pCredSN>2.7000</pCredSN> | ||
| <vCredICMSSN>0.38</vCredICMSSN> | ||
| </ICMSSN101> | ||
| </ICMS> | ||
| <IPI> | ||
| <cEnq>999</cEnq> | ||
| <IPINT> | ||
| <CST>53</CST> | ||
| </IPINT> | ||
| </IPI> | ||
| <PIS> | ||
| <PISOutr> | ||
| <CST>49</CST> | ||
| <vBC>0.00</vBC> | ||
| <pPIS>0.0000</pPIS> | ||
| <vPIS>0.00</vPIS> | ||
| </PISOutr> | ||
| </PIS> | ||
| <COFINS> | ||
| <COFINSOutr> | ||
| <CST>49</CST> | ||
| <vBC>0.00</vBC> | ||
| <pCOFINS>0.0000</pCOFINS> | ||
| <vCOFINS>0.00</vCOFINS> | ||
| </COFINSOutr> | ||
| </COFINS> | ||
| </imposto> | ||
| </det> | ||
| <total> | ||
| <ICMSTot> | ||
| <vBC>0.00</vBC> | ||
| <vICMS>0.00</vICMS> | ||
| <vICMSDeson>0.00</vICMSDeson> | ||
| <vFCPUFDest>0.00</vFCPUFDest> | ||
| <vICMSUFDest>0.00</vICMSUFDest> | ||
| <vICMSUFRemet>0.00</vICMSUFRemet> | ||
| <vFCP>0.00</vFCP> | ||
| <vBCST>0.00</vBCST> | ||
| <vST>0.00</vST> | ||
| <vFCPST>0.00</vFCPST> | ||
| <vFCPSTRet>0.00</vFCPSTRet> | ||
| <vProd>14.00</vProd> | ||
| <vFrete>0.00</vFrete> | ||
| <vSeg>0.00</vSeg> | ||
| <vDesc>0.00</vDesc> | ||
| <vII>0.00</vII> | ||
| <vIPI>0.00</vIPI> | ||
| <vIPIDevol>0.00</vIPIDevol> | ||
| <vPIS>0.00</vPIS> | ||
| <vCOFINS>0.00</vCOFINS> | ||
| <vOutro>0.00</vOutro> | ||
| <vNF>14.00</vNF> | ||
| <vTotTrib>0.00</vTotTrib> | ||
| </ICMSTot> | ||
| </total> | ||
| <transp> | ||
| <modFrete>9</modFrete> | ||
| </transp> | ||
| <pag> | ||
| <detPag> | ||
| <indPag>0</indPag> | ||
| <tPag>01</tPag> | ||
| <vPag>14.00</vPag> | ||
| </detPag> | ||
| <vTroco>0.00</vTroco> | ||
| </pag> | ||
| <infAdic> | ||
| <infAdFisco>Documento emitido por: Marc Demo</infAdFisco> | ||
| </infAdic> | ||
| </infNFe> | ||
| </NFe> |
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| import base64 | ||
| import logging | ||
| import os | ||
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| from odoo.tests import SavepointCase | ||
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| _logger = logging.getLogger(__name__) | ||
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| class NFeImportWizardTest(SavepointCase): | ||
| def setUp(self): | ||
| super(NFeImportWizardTest, self).setUp() | ||
| self.wizard = self.env["l10n_br_nfe.import_xml"].create( | ||
| { | ||
| "company_id": self.env.ref("base.main_company").id, | ||
| "importing_type": "xml_file", | ||
| } | ||
| ) | ||
| path = os.path.dirname(os.path.abspath(__file__)) | ||
| path_1 = path + ( | ||
| "/nfe/v4_00/leiauteNFe/NFe35200159594315000157550010000000012062777161.xml" | ||
| ) | ||
| with open(path_1, "rb") as f: | ||
| self.xml_1 = f.read() | ||
| path_2 = path + ( | ||
| "/nfe/v4_00/leiauteNFe/NFe35200181583054000129550010000000052062777166.xml" | ||
| ) | ||
| with open(path_2, "rb") as f: | ||
| self.xml_2 = f.read() | ||
|
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||
| def test_onchange_nfe_xml(self): | ||
| xml = self.xml_1 | ||
| wizard = self.wizard | ||
| wizard.nfe_xml = base64.b64encode(xml) | ||
| wizard._onchange_partner_id() | ||
| # Check wizard header info | ||
| self.assertEqual( | ||
| wizard.document_key, "35200159594315000157550010000000012062777161" | ||
| ) | ||
| self.assertEqual(wizard.document_number, "1") | ||
| self.assertEqual(wizard.document_serie, "1") | ||
| self.assertEqual(wizard.partner_cpf_cnpj, "59.594.315/0001-57") | ||
| self.assertEqual(wizard.partner_name, "TESTE - Simples Nacional") | ||
| self.assertEqual( | ||
| wizard.partner_id, self.env.ref("l10n_br_base.simples_nacional_partner") | ||
| ) | ||
| # Check wizard product info | ||
| self.assertEqual( | ||
| wizard.imported_products_ids[0].product_name, "[E-COM11] Cabinet with Doors" | ||
| ) | ||
| self.assertEqual(wizard.imported_products_ids[0].uom_com, "UNID") | ||
| self.assertEqual(wizard.imported_products_ids[0].quantity_com, 1) | ||
| self.assertEqual(wizard.imported_products_ids[0].price_unit_com, 14) | ||
| self.assertEqual(wizard.imported_products_ids[0].uom_trib, "UNID") | ||
| self.assertEqual(wizard.imported_products_ids[0].quantity_trib, 1) | ||
| self.assertEqual(wizard.imported_products_ids[0].price_unit_trib, 14) | ||
| self.assertEqual(wizard.imported_products_ids[0].total, 14) | ||
|
|
||
| def test_match_country_state_city(self): | ||
| xml = self.xml_2 | ||
| wizard = self.wizard | ||
| product_10 = self.env.ref("product.product_product_10") | ||
| wizard.nfe_xml = base64.b64encode(xml) | ||
| wizard._onchange_partner_id() | ||
| wizard.imported_products_ids[0].product_id = product_10 | ||
| wizard.imported_products_ids[0].uom_internal = product_10.uom_id | ||
| action = wizard.import_nfe_xml() | ||
| edoc = self.env["l10n_br_fiscal.document"].browse(action["res_id"]) | ||
| delivery_adress = edoc.partner_id.child_ids[0] | ||
| self.assertFalse(delivery_adress.country_id) | ||
| self.assertFalse(delivery_adress.crc_state_id) | ||
| self.assertFalse(delivery_adress.city_id) |
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