odoo14-addon-l10n-br-purchase 14.0.3.10.1.dev3__py3-none-any.whl → 14.0.3.11.0__py3-none-any.whl
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- odoo/addons/l10n_br_purchase/README.rst +1 -1
- odoo/addons/l10n_br_purchase/__manifest__.py +1 -1
- odoo/addons/l10n_br_purchase/demo/l10n_br_purchase.xml +232 -0
- odoo/addons/l10n_br_purchase/models/purchase_order.py +9 -0
- odoo/addons/l10n_br_purchase/models/purchase_order_line.py +9 -0
- odoo/addons/l10n_br_purchase/reports/purchase_report.py +2 -2
- odoo/addons/l10n_br_purchase/static/description/index.html +1 -1
- odoo/addons/l10n_br_purchase/tests/test_l10n_br_purchase.py +146 -4
- {odoo14_addon_l10n_br_purchase-14.0.3.10.1.dev3.dist-info → odoo14_addon_l10n_br_purchase-14.0.3.11.0.dist-info}/METADATA +2 -2
- {odoo14_addon_l10n_br_purchase-14.0.3.10.1.dev3.dist-info → odoo14_addon_l10n_br_purchase-14.0.3.11.0.dist-info}/RECORD +12 -12
- {odoo14_addon_l10n_br_purchase-14.0.3.10.1.dev3.dist-info → odoo14_addon_l10n_br_purchase-14.0.3.11.0.dist-info}/WHEEL +0 -0
- {odoo14_addon_l10n_br_purchase-14.0.3.10.1.dev3.dist-info → odoo14_addon_l10n_br_purchase-14.0.3.11.0.dist-info}/top_level.txt +0 -0
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@@ -7,7 +7,7 @@ Brazilian Localization Purchase
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:
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!! source digest: sha256:4669e2f2ad7e9b04c0a1d9efd13ef55b9c378ef3524710d1178252cf534ba4e7
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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@@ -8,7 +8,7 @@
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"author": "Akretion, Odoo Community Association (OCA)",
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"maintainers": ["renatonlima", "rvalyi"],
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"website": "https://github.com/OCA/l10n-brazil",
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"version": "14.0.3.
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"version": "14.0.3.11.0",
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"depends": ["purchase", "l10n_br_account"],
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"data": [
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# Security
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<value eval="[ref('main_pl_only_products_2_2')]" />
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</function>
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<!-- Endereço de Cobrança Diferente do Partner,a Fatura criada deverá ter
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outro partner, o Contato definido como Endereço de Faturamento/Cobrança,
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TODO: deveria criar a fatura usando Partner do Pedido como o Parceiro
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para Entrega/partner_shipping_id?
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No caso l10n_br_purchase_stock isso acontece
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-->
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<record id="main_company-purchase_2" model="purchase.order">
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<field name="name">l10n_br_purchase - Endereço de Cobrança Diferente</field>
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<field name="partner_id" ref="l10n_br_base.res_partner_cliente7_rs" />
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<field name="state">draft</field>
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<field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_compras" />
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<field name="user_id" ref="base.user_admin" />
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<field name="company_id" ref="base.main_company" />
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</record>
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<function model="purchase.order" name="_onchange_fiscal_operation_id">
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<value eval="[ref('main_company-purchase_2')]" />
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</function>
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<record id="main_company-purchase_line_2_1" model="purchase.order.line">
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<field name="order_id" ref="main_company-purchase_2" />
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<field name="name">Office Chair Black</field>
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<field name="product_id" ref="product.product_product_12" />
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<field name="product_qty">4</field>
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<field name="product_uom" ref="uom.product_uom_unit" />
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<!-- Apesar do Preço ser defindo aqui o _onchange_product_id_fiscal altera o valor -->
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<field name="price_unit">25.0</field>
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<field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_compras" />
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<field
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name="fiscal_operation_line_id"
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ref="l10n_br_fiscal.fo_compras_compras"
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/>
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<field name="date_planned" eval="time.strftime('%Y-%m-%d')" />
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</record>
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<function model="purchase.order.line" name="_onchange_product_id_fiscal">
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<value eval="[ref('main_company-purchase_line_2_1')]" />
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</function>
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<record id="main_company-purchase_line_2_2" model="purchase.order.line">
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<field name="order_id" ref="main_company-purchase_2" />
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<field name="name">Drawer Black</field>
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<field name="product_id" ref="product.product_product_16" />
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<field name="product_qty">2</field>
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<field name="product_uom" ref="uom.product_uom_unit" />
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<field name="price_unit">50.00</field>
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<field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_compras" />
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<field
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name="fiscal_operation_line_id"
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ref="l10n_br_fiscal.fo_compras_compras"
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/>
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<field name="date_planned" eval="time.strftime('%Y-%m-%d')" />
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</record>
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<function model="purchase.order.line" name="_onchange_product_id_fiscal">
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<value eval="[ref('main_company-purchase_line_2_2')]" />
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</function>
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<!-- Endereço de Cobrança Diferente do Partner, nesse caso o Endereço já
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está informado, não deve ter o Parceiro para Entrega
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-->
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<record id="main_company-purchase_3" model="purchase.order">
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<field name="name">l10n_br_purchase - Endereço de Cobrança Informado</field>
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<field
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name="partner_id"
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ref="l10n_br_base.res_partner_cliente7_rs_end_cobranca"
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/>
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<field name="state">draft</field>
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<field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_compras" />
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<field name="user_id" ref="base.user_admin" />
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<field name="company_id" ref="base.main_company" />
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</record>
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<function model="purchase.order" name="_onchange_fiscal_operation_id">
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<value eval="[ref('main_company-purchase_3')]" />
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</function>
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<record id="main_company-purchase_line_3_1" model="purchase.order.line">
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<field name="order_id" ref="main_company-purchase_3" />
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<field name="name">Office Chair Black</field>
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<field name="product_id" ref="product.product_product_12" />
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<field name="product_qty">4</field>
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<field name="product_uom" ref="uom.product_uom_unit" />
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<!-- Apesar do Preço ser defindo aqui o _onchange_product_id_fiscal altera o valor -->
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<field name="price_unit">25.0</field>
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<field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_compras" />
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<field
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name="fiscal_operation_line_id"
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ref="l10n_br_fiscal.fo_compras_compras"
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/>
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<field name="date_planned" eval="time.strftime('%Y-%m-%d')" />
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</record>
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<function model="purchase.order.line" name="_onchange_product_id_fiscal">
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<value eval="[ref('main_company-purchase_line_3_1')]" />
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</function>
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<record id="main_company-purchase_line_3_2" model="purchase.order.line">
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<field name="order_id" ref="main_company-purchase_3" />
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<field name="name">Drawer Black</field>
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<field name="product_id" ref="product.product_product_16" />
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<field name="product_qty">2</field>
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<field name="product_uom" ref="uom.product_uom_unit" />
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<field name="price_unit">50.00</field>
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<field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_compras" />
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<field
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name="fiscal_operation_line_id"
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ref="l10n_br_fiscal.fo_compras_compras"
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/>
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<field name="date_planned" eval="time.strftime('%Y-%m-%d')" />
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</record>
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<function model="purchase.order.line" name="_onchange_product_id_fiscal">
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<value eval="[ref('main_company-purchase_line_3_2')]" />
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</function>
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<!-- Partner usado é o Contato de Entrega, a Fatura é criada com
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o Partner do Pedido
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-->
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<record id="main_company-purchase_4" model="purchase.order">
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<field
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name="name"
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>l10n_br_purchase - Contato do Endereço de Entrega Informado</field>
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<field
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name="partner_id"
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ref="l10n_br_base.res_partner_cliente2_sp_end_entrega"
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/>
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<field name="state">draft</field>
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<field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_compras" />
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<field name="user_id" ref="base.user_admin" />
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<field name="company_id" ref="base.main_company" />
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</record>
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<function model="purchase.order" name="_onchange_fiscal_operation_id">
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<value eval="[ref('main_company-purchase_4')]" />
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</function>
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<record id="main_company-purchase_line_4_1" model="purchase.order.line">
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<field name="order_id" ref="main_company-purchase_4" />
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<field name="name">Office Chair Black</field>
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<field name="product_id" ref="product.product_product_12" />
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<field name="product_qty">4</field>
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<field name="product_uom" ref="uom.product_uom_unit" />
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<!-- Apesar do Preço ser defindo aqui o _onchange_product_id_fiscal altera o valor -->
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<field name="price_unit">25.0</field>
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<field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_compras" />
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<field
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name="fiscal_operation_line_id"
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ref="l10n_br_fiscal.fo_compras_compras"
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/>
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<field name="date_planned" eval="time.strftime('%Y-%m-%d')" />
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</record>
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<function model="purchase.order.line" name="_onchange_product_id_fiscal">
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<value eval="[ref('main_company-purchase_line_4_1')]" />
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</function>
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<record id="main_company-purchase_line_4_2" model="purchase.order.line">
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<field name="order_id" ref="main_company-purchase_4" />
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<field name="name">Drawer Black</field>
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<field name="product_id" ref="product.product_product_16" />
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<field name="product_qty">2</field>
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<field name="product_uom" ref="uom.product_uom_unit" />
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<field name="price_unit">50.00</field>
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<field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_compras" />
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<field
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name="fiscal_operation_line_id"
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ref="l10n_br_fiscal.fo_compras_compras"
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/>
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<field name="date_planned" eval="time.strftime('%Y-%m-%d')" />
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</record>
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<function model="purchase.order.line" name="_onchange_product_id_fiscal">
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<value eval="[ref('main_company-purchase_line_4_2')]" />
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</function>
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<!-- Caso do Pedido com o Partner que tem um Contato com um Endereço de Entrega
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a Fatura é criada com o Partner do Pedido -->
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<record id="main_company-purchase_5" model="purchase.order">
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<field
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name="name"
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>l10n_br_purchase - Partner que tem um Endereço de Entrega</field>
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<field name="partner_id" ref="l10n_br_base.res_partner_cliente2_sp" />
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<field name="state">draft</field>
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<field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_compras" />
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<field name="user_id" ref="base.user_admin" />
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<field name="company_id" ref="base.main_company" />
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</record>
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<function model="purchase.order" name="_onchange_fiscal_operation_id">
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<value eval="[ref('main_company-purchase_5')]" />
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</function>
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<record id="main_company-purchase_line_5_1" model="purchase.order.line">
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<field name="order_id" ref="main_company-purchase_5" />
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<field name="name">Office Chair Black</field>
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<field name="product_id" ref="product.product_product_12" />
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<field name="product_qty">4</field>
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<field name="product_uom" ref="uom.product_uom_unit" />
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<!-- Apesar do Preço ser defindo aqui o _onchange_product_id_fiscal altera o valor -->
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<field name="price_unit">25.0</field>
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<field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_compras" />
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<field
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name="fiscal_operation_line_id"
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ref="l10n_br_fiscal.fo_compras_compras"
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/>
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<field name="date_planned" eval="time.strftime('%Y-%m-%d')" />
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</record>
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<function model="purchase.order.line" name="_onchange_product_id_fiscal">
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<value eval="[ref('main_company-purchase_line_3_1')]" />
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</function>
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<record id="main_company-purchase_line_5_2" model="purchase.order.line">
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<field name="order_id" ref="main_company-purchase_5" />
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<field name="name">Drawer Black</field>
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<field name="product_id" ref="product.product_product_16" />
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<field name="product_qty">2</field>
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<field name="product_uom" ref="uom.product_uom_unit" />
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<field name="price_unit">50.00</field>
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<field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_compras" />
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<field
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name="fiscal_operation_line_id"
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ref="l10n_br_fiscal.fo_compras_compras"
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/>
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<field name="date_planned" eval="time.strftime('%Y-%m-%d')" />
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</record>
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<function model="purchase.order.line" name="_onchange_product_id_fiscal">
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<value eval="[ref('main_company-purchase_line_5_2')]" />
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</function>
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<!-- Empresa Lucro Presumido -->
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<!-- Purchase Order with only products test -->
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<record id="lp_po_only_products" model="purchase.order">
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@@ -116,3 +116,12 @@ class PurchaseOrder(models.Model):
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}
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)
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return invoice_vals
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def _get_fiscal_partner(self):
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self.ensure_one()
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partner = super()._get_fiscal_partner()
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if partner.id != partner.address_get(["invoice"]).get("invoice"):
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partner = self.env["res.partner"].browse(
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partner.address_get(["invoice"]).get("invoice")
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)
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return partner
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@@ -145,3 +145,12 @@ class PurchaseOrderLine(models.Model):
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values.update(fiscal_values)
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return values
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def _get_fiscal_partner(self):
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self.ensure_one()
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partner = super()._get_fiscal_partner()
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if partner.id != partner.address_get(["invoice"]).get("invoice"):
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partner = self.env["res.partner"].browse(
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partner.address_get(["invoice"]).get("invoice")
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)
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return partner
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@@ -103,8 +103,8 @@ class PurchaseReport(models.Model):
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, SUM(l.freight_value) as freight_value
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, SUM(l.insurance_value) as insurance_value
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, SUM(l.other_value) as other_value
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, SUM(l.price_unit / COALESCE(NULLIF(po.currency_rate, 0), 1.0)
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-
)::decimal(16,2)
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+
, SUM(l.price_unit / COALESCE(NULLIF(po.currency_rate, 0), 1.0)
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+
* l.product_qty )::decimal(16,2)
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+ SUM(CASE WHEN l.ipi_value IS NULL THEN
|
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0.00 ELSE l.ipi_value END)
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+ SUM(CASE WHEN l.icmsst_value IS NULL THEN
|
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@@ -367,7 +367,7 @@ ul.auto-toc {
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:
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!! source digest: sha256:4669e2f2ad7e9b04c0a1d9efd13ef55b9c378ef3524710d1178252cf534ba4e7
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
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<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-brazil/tree/14.0/l10n_br_purchase"><img alt="OCA/l10n-brazil" src="https://img.shields.io/badge/github-OCA%2Fl10n--brazil-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-brazil-14-0/l10n-brazil-14-0-l10n_br_purchase"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-brazil&target_branch=14.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
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373
373
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<p>Este módulo integra a parte fiscal do módulo <tt class="docutils literal">l10n_br_fiscal</tt> com o módulo de compra purchase do Odoo. O módulo permite o cálculo dos impostos brasileiros já no pedido de compra e propaga a operação fiscal até a nota fiscal de compra, deixando ela com a tributação mais correta possível para seu financeiro (sendo que vocẽ poderia também importar o XML da nota depois).</p>
|
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@@ -262,17 +262,20 @@ class L10nBrPurchaseBaseTest(SavepointCase):
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262
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self.assertEqual(
|
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order.amount_freight_value,
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264
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invoice.amount_freight_value,
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265
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-
"Error field Amount Freight in Invoice are different from
|
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265
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+
"Error field Amount Freight in Invoice are different from "
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266
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+
"Purchase Order.",
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266
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)
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267
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self.assertEqual(
|
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order.amount_insurance_value,
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269
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invoice.amount_insurance_value,
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270
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-
"Error field Amount Insurance in Invoice are different from
|
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271
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+
"Error field Amount Insurance in Invoice are different from "
|
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272
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+
"Purchase Order.",
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271
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)
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272
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self.assertEqual(
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273
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order.amount_other_value,
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274
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invoice.amount_other_value,
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275
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-
"Error field Amount Other Values in Invoice are different from
|
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277
|
+
"Error field Amount Other Values in Invoice are different from "
|
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278
|
+
"Purchase Order.",
|
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276
279
|
)
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277
280
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278
281
|
for line in invoice.invoice_line_ids:
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@@ -590,7 +593,9 @@ class L10nBrPurchaseBaseTest(SavepointCase):
|
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|
590
593
|
)
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591
594
|
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592
595
|
def test_compatible_with_international_case(self):
|
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593
|
-
"""
|
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596
|
+
"""
|
|
597
|
+
Test of compatible with international case, create Invoice but not for Brazil.
|
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598
|
+
"""
|
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594
599
|
po_international = self.env.ref("purchase.purchase_order_1")
|
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595
600
|
self._run_purchase_order_onchanges(po_international)
|
|
596
601
|
for line in po_international.order_line:
|
|
@@ -604,3 +609,140 @@ class L10nBrPurchaseBaseTest(SavepointCase):
|
|
|
604
609
|
invoice.fiscal_document_id,
|
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605
610
|
"International case should not has Fiscal Document.",
|
|
606
611
|
)
|
|
612
|
+
|
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613
|
+
def test_purchase_with_partner_to_invoice(self):
|
|
614
|
+
"""
|
|
615
|
+
Test Purchase Order with different Partner to Invoice.
|
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616
|
+
"""
|
|
617
|
+
# Caso do Pedido criado com um Partner que possui um Partner to Invoice
|
|
618
|
+
purchase = self.env.ref("l10n_br_purchase.main_company-purchase_2")
|
|
619
|
+
self._run_purchase_order_onchanges(purchase)
|
|
620
|
+
for line in purchase.order_line:
|
|
621
|
+
self._run_purchase_line_onchanges(line)
|
|
622
|
+
purchase.with_context(tracking_disable=True).button_confirm()
|
|
623
|
+
self.assertEqual(purchase.state, "purchase", "Error to confirm Purchase Order.")
|
|
624
|
+
purchase.action_create_invoice()
|
|
625
|
+
for invoice in purchase.invoice_ids:
|
|
626
|
+
self.assertTrue(
|
|
627
|
+
invoice.fiscal_document_id,
|
|
628
|
+
"Fiscal Document missing for Purchase.",
|
|
629
|
+
)
|
|
630
|
+
partner_invoice = self.env["res.partner"].browse(
|
|
631
|
+
purchase.partner_id.address_get(["invoice"]).get("invoice")
|
|
632
|
+
)
|
|
633
|
+
self.assertEqual(
|
|
634
|
+
invoice.partner_id,
|
|
635
|
+
partner_invoice,
|
|
636
|
+
"The Invoice should be created with the Partner to Invoice",
|
|
637
|
+
)
|
|
638
|
+
self.assertNotEqual(
|
|
639
|
+
invoice.partner_id,
|
|
640
|
+
purchase.partner_id,
|
|
641
|
+
"The Invoice should not be created with the Partner of Purchase.",
|
|
642
|
+
)
|
|
643
|
+
|
|
644
|
+
# TODO: Deveria criar a Fatura com o Endereço de Entrega
|
|
645
|
+
# partner_shipping_id preenchido com o Partner do Pedido
|
|
646
|
+
# de Compra? Quando criado pelo Picking o campo é preenchido.
|
|
647
|
+
|
|
648
|
+
# self.assertEqual(
|
|
649
|
+
# invoice.partner_shipping_id,
|
|
650
|
+
# purchase.partner_id,
|
|
651
|
+
# "The Invoice should be created with Partner to Shipping.",
|
|
652
|
+
# )
|
|
653
|
+
|
|
654
|
+
purchase_2 = self.env.ref("l10n_br_purchase.main_company-purchase_3")
|
|
655
|
+
self._run_purchase_order_onchanges(purchase_2)
|
|
656
|
+
for line in purchase_2.order_line:
|
|
657
|
+
self._run_purchase_line_onchanges(line)
|
|
658
|
+
purchase_2.with_context(tracking_disable=True).button_confirm()
|
|
659
|
+
self.assertEqual(
|
|
660
|
+
purchase_2.state, "purchase", "Error to confirm Purchase Order."
|
|
661
|
+
)
|
|
662
|
+
purchase_2.action_create_invoice()
|
|
663
|
+
for invoice in purchase_2.invoice_ids:
|
|
664
|
+
self.assertTrue(
|
|
665
|
+
invoice.fiscal_document_id,
|
|
666
|
+
"Fiscal Document missing for Purchase.",
|
|
667
|
+
)
|
|
668
|
+
self.assertEqual(
|
|
669
|
+
invoice.partner_id,
|
|
670
|
+
purchase_2.partner_id,
|
|
671
|
+
"The Partner in Purchase and Invoice should be the same.",
|
|
672
|
+
)
|
|
673
|
+
# O partner_shipping_id aqui também é vazio, deveria ser preenchido?
|
|
674
|
+
# self.assertEqual(
|
|
675
|
+
# invoice.partner_shipping_id,
|
|
676
|
+
# purchase_2.partner_id,
|
|
677
|
+
# "The Invoice should be created with Partner to Shipping.",
|
|
678
|
+
# )
|
|
679
|
+
|
|
680
|
+
def test_purchase_with_partner_to_shipping(self):
|
|
681
|
+
"""Test brazilian Purchase Order with Partner to Shipping."""
|
|
682
|
+
|
|
683
|
+
# Caso do Pedido criado com o Contato de Entrega/Partner to Delivery
|
|
684
|
+
purchase = self.env.ref("l10n_br_purchase.main_company-purchase_4")
|
|
685
|
+
self._run_purchase_order_onchanges(purchase)
|
|
686
|
+
for line in purchase.order_line:
|
|
687
|
+
self._run_purchase_line_onchanges(line)
|
|
688
|
+
purchase.with_context(tracking_disable=True).button_confirm()
|
|
689
|
+
self.assertEqual(purchase.state, "purchase", "Error to confirm Purchase Order.")
|
|
690
|
+
purchase.action_create_invoice()
|
|
691
|
+
for invoice in purchase.invoice_ids:
|
|
692
|
+
self.assertTrue(
|
|
693
|
+
invoice.fiscal_document_id,
|
|
694
|
+
"Fiscal Document missing for Purchase.",
|
|
695
|
+
)
|
|
696
|
+
# TODO: Campo partner_shipping_id está vazio
|
|
697
|
+
# deveria estar preenchido?
|
|
698
|
+
# self.assertEqual(
|
|
699
|
+
# invoice.partner_shipping_id,
|
|
700
|
+
# purchase.partner_id,
|
|
701
|
+
# "The Invoice should be created with the Partner to Shipping",
|
|
702
|
+
# )
|
|
703
|
+
self.assertNotEqual(
|
|
704
|
+
invoice.partner_id,
|
|
705
|
+
purchase.partner_id,
|
|
706
|
+
"The Invoice should not be created with the Partner of Purchase.",
|
|
707
|
+
)
|
|
708
|
+
# TODO: Deveria criar a Fatura com o Endereço de Entrega
|
|
709
|
+
# partner_shipping_id preenchido com o Partner do Pedido
|
|
710
|
+
# de Compra? Quando criado pelo Picking o campo é preenchido.
|
|
711
|
+
|
|
712
|
+
# self.assertEqual(
|
|
713
|
+
# invoice.partner_shipping_id,
|
|
714
|
+
# purchase.partner_id,
|
|
715
|
+
# "The Invoice should be created with Partner to Shipping.",
|
|
716
|
+
# )
|
|
717
|
+
|
|
718
|
+
# Caso do Pedido criado com o Partner que tem um Contato de Entrega
|
|
719
|
+
purchase_2 = self.env.ref("l10n_br_purchase.main_company-purchase_5")
|
|
720
|
+
self._run_purchase_order_onchanges(purchase_2)
|
|
721
|
+
for line in purchase_2.order_line:
|
|
722
|
+
self._run_purchase_line_onchanges(line)
|
|
723
|
+
purchase_2.with_context(tracking_disable=True).button_confirm()
|
|
724
|
+
self.assertEqual(
|
|
725
|
+
purchase_2.state, "purchase", "Error to confirm Purchase Order."
|
|
726
|
+
)
|
|
727
|
+
purchase_2.action_create_invoice()
|
|
728
|
+
|
|
729
|
+
for invoice in purchase_2.invoice_ids:
|
|
730
|
+
self.assertTrue(
|
|
731
|
+
invoice.fiscal_document_id,
|
|
732
|
+
"Fiscal Document missing for Purchase.",
|
|
733
|
+
)
|
|
734
|
+
self.assertEqual(
|
|
735
|
+
invoice.partner_id,
|
|
736
|
+
purchase_2.partner_id,
|
|
737
|
+
"The Partner in Purchase and Invoice should be the same.",
|
|
738
|
+
)
|
|
739
|
+
# TODO: O partner_shipping_id aqui também é vazio,
|
|
740
|
+
# deveria ser preenchido?
|
|
741
|
+
# partner_delivery = self.env["res.partner"].browse(
|
|
742
|
+
# purchase.partner_id.address_get(["delivery"]).get("delivery")
|
|
743
|
+
# )
|
|
744
|
+
# self.assertEqual(
|
|
745
|
+
# invoice.partner_shipping_id,
|
|
746
|
+
# partner_delivery,
|
|
747
|
+
# "The Invoice should be created with Partner to Shipping.",
|
|
748
|
+
# )
|
|
@@ -1,6 +1,6 @@
|
|
|
1
1
|
Metadata-Version: 2.1
|
|
2
2
|
Name: odoo14-addon-l10n_br_purchase
|
|
3
|
-
Version: 14.0.3.
|
|
3
|
+
Version: 14.0.3.11.0
|
|
4
4
|
Summary: Brazilian Localization Purchase
|
|
5
5
|
Home-page: https://github.com/OCA/l10n-brazil
|
|
6
6
|
Author: Akretion, Odoo Community Association (OCA)
|
|
@@ -23,7 +23,7 @@ Brazilian Localization Purchase
|
|
|
23
23
|
!! This file is generated by oca-gen-addon-readme !!
|
|
24
24
|
!! changes will be overwritten. !!
|
|
25
25
|
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
|
26
|
-
!! source digest: sha256:
|
|
26
|
+
!! source digest: sha256:4669e2f2ad7e9b04c0a1d9efd13ef55b9c378ef3524710d1178252cf534ba4e7
|
|
27
27
|
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
|
28
28
|
|
|
29
29
|
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
|
|
@@ -1,19 +1,19 @@
|
|
|
1
|
-
odoo/addons/l10n_br_purchase/README.rst,sha256=
|
|
1
|
+
odoo/addons/l10n_br_purchase/README.rst,sha256=EEmSHN9CpLd1d2n_arfDqa51HaPaj_JAGLSldVT222A,4661
|
|
2
2
|
odoo/addons/l10n_br_purchase/__init__.py,sha256=otut1R_8C8Cn2BBP2RL7BuAOxh5lmp_IS7y3RRVaB9Q,189
|
|
3
|
-
odoo/addons/l10n_br_purchase/__manifest__.py,sha256=
|
|
3
|
+
odoo/addons/l10n_br_purchase/__manifest__.py,sha256=tdhUVZVb3udK96-dgV4rIIEVw_xli0NNZ5FTTU3s-S8,984
|
|
4
4
|
odoo/addons/l10n_br_purchase/hooks.py,sha256=3GN_Du26GiftKrN2hpHc9qLuaVieZiJ43KBgH4w-52I,2276
|
|
5
5
|
odoo/addons/l10n_br_purchase/data/company.xml,sha256=VWD3A_MPASRZJDTRmXtEFQhg0_pZvGeSvhMdH4OCDz8,251
|
|
6
6
|
odoo/addons/l10n_br_purchase/demo/company.xml,sha256=vsl1dse3q_o-T6BOF9xH8PhdAWsRosTvsNg_gPQuyoM,435
|
|
7
7
|
odoo/addons/l10n_br_purchase/demo/fiscal_operation_generic.xml,sha256=u0wELeMZZhPg5L1mzajJgkC9UrY-zhA-45RusIqj1gA,2353
|
|
8
8
|
odoo/addons/l10n_br_purchase/demo/fiscal_operation_simple.xml,sha256=_6TWFX2mjGQd-CYLUCJ4ut1yfdxN83Ytj6JRkyOe3yE,4478
|
|
9
|
-
odoo/addons/l10n_br_purchase/demo/l10n_br_purchase.xml,sha256=
|
|
9
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+
odoo/addons/l10n_br_purchase/demo/l10n_br_purchase.xml,sha256=pmK4DdTsudsn2f5OnVzacVzPpl0OTHSZQO-3YL-0plY,22659
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odoo14_addon_l10n_br_purchase-14.0.3.11.0.dist-info/WHEEL,sha256=GJ7t_kWBFywbagK5eo9IoUwLW6oyOeTKmQ-9iHFVNxQ,92
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odoo14_addon_l10n_br_purchase-14.0.3.11.0.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
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