odoo14-addon-l10n-br-purchase 14.0.3.10.1.dev3__py3-none-any.whl → 14.0.3.11.1.dev2__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/i18n/l10n_br_purchase.pot +15 -0
- odoo/addons/l10n_br_purchase/i18n/pt_BR.po +15 -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-14.0.3.11.1.dev2.dist-info}/METADATA +3 -3
- {odoo14_addon_l10n_br_purchase-14.0.3.10.1.dev3.dist-info → odoo14_addon_l10n_br_purchase-14.0.3.11.1.dev2.dist-info}/RECORD +14 -14
- {odoo14_addon_l10n_br_purchase-14.0.3.10.1.dev3.dist-info → odoo14_addon_l10n_br_purchase-14.0.3.11.1.dev2.dist-info}/WHEEL +1 -1
- {odoo14_addon_l10n_br_purchase-14.0.3.10.1.dev3.dist-info → odoo14_addon_l10n_br_purchase-14.0.3.11.1.dev2.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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+
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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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+
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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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@@ -426,6 +426,16 @@ msgstr ""
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msgid "Display Name"
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msgstr ""
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+
#. module: l10n_br_purchase
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+
#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__key_check_digit
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+
msgid "Document Key Check Digit"
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msgstr ""
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+
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+
#. module: l10n_br_purchase
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+
#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__key_random_code
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+
msgid "Document Key Random Code"
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+
msgstr ""
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+
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|
#. module: l10n_br_purchase
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#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__document_number
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msgid "Document Number"
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@@ -1592,6 +1602,11 @@ msgstr ""
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msgid "Total"
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msgstr ""
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+
#. module: l10n_br_purchase
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#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__total_weight
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+
msgid "Total Weight"
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msgstr ""
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+
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#. module: l10n_br_purchase
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#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_report__total_with_taxes
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|
msgid "Total With Taxes"
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@@ -432,6 +432,16 @@ msgstr "Valor do Desconto"
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msgid "Display Name"
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msgstr "Nome Exibido"
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+
#. module: l10n_br_purchase
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+
#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__key_check_digit
|
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+
msgid "Document Key Check Digit"
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+
msgstr ""
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+
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+
#. module: l10n_br_purchase
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|
+
#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__key_random_code
|
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442
|
+
msgid "Document Key Random Code"
|
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+
msgstr ""
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+
|
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|
#. module: l10n_br_purchase
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|
#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__document_number
|
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msgid "Document Number"
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@@ -1603,6 +1613,11 @@ msgstr ""
|
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msgid "Total"
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1614
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msgstr "Total"
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1615
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+
#. module: l10n_br_purchase
|
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+
#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__total_weight
|
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+
msgid "Total Weight"
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+
msgstr ""
|
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|
+
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1621
|
#. module: l10n_br_purchase
|
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|
#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_report__total_with_taxes
|
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1608
1623
|
msgid "Total With Taxes"
|
|
@@ -116,3 +116,12 @@ class PurchaseOrder(models.Model):
|
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116
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}
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)
|
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return invoice_vals
|
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+
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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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146
|
|
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|
return values
|
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+
|
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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
|
|
@@ -103,8 +103,8 @@ class PurchaseReport(models.Model):
|
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103
103
|
, SUM(l.freight_value) as freight_value
|
|
104
104
|
, SUM(l.insurance_value) as insurance_value
|
|
105
105
|
, SUM(l.other_value) as other_value
|
|
106
|
-
, SUM(l.price_unit / COALESCE(NULLIF(po.currency_rate, 0), 1.0)
|
|
107
|
-
)::decimal(16,2)
|
|
106
|
+
, SUM(l.price_unit / COALESCE(NULLIF(po.currency_rate, 0), 1.0)
|
|
107
|
+
* l.product_qty )::decimal(16,2)
|
|
108
108
|
+ SUM(CASE WHEN l.ipi_value IS NULL THEN
|
|
109
109
|
0.00 ELSE l.ipi_value END)
|
|
110
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|
+ SUM(CASE WHEN l.icmsst_value IS NULL THEN
|
|
@@ -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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371
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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
|
<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>
|
|
@@ -262,17 +262,20 @@ class L10nBrPurchaseBaseTest(SavepointCase):
|
|
|
262
262
|
self.assertEqual(
|
|
263
263
|
order.amount_freight_value,
|
|
264
264
|
invoice.amount_freight_value,
|
|
265
|
-
"Error field Amount Freight in Invoice are different from
|
|
265
|
+
"Error field Amount Freight in Invoice are different from "
|
|
266
|
+
"Purchase Order.",
|
|
266
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|
)
|
|
267
268
|
self.assertEqual(
|
|
268
269
|
order.amount_insurance_value,
|
|
269
270
|
invoice.amount_insurance_value,
|
|
270
|
-
"Error field Amount Insurance in Invoice are different from
|
|
271
|
+
"Error field Amount Insurance in Invoice are different from "
|
|
272
|
+
"Purchase Order.",
|
|
271
273
|
)
|
|
272
274
|
self.assertEqual(
|
|
273
275
|
order.amount_other_value,
|
|
274
276
|
invoice.amount_other_value,
|
|
275
|
-
"Error field Amount Other Values in Invoice are different from
|
|
277
|
+
"Error field Amount Other Values in Invoice are different from "
|
|
278
|
+
"Purchase Order.",
|
|
276
279
|
)
|
|
277
280
|
|
|
278
281
|
for line in invoice.invoice_line_ids:
|
|
@@ -590,7 +593,9 @@ class L10nBrPurchaseBaseTest(SavepointCase):
|
|
|
590
593
|
)
|
|
591
594
|
|
|
592
595
|
def test_compatible_with_international_case(self):
|
|
593
|
-
"""
|
|
596
|
+
"""
|
|
597
|
+
Test of compatible with international case, create Invoice but not for Brazil.
|
|
598
|
+
"""
|
|
594
599
|
po_international = self.env.ref("purchase.purchase_order_1")
|
|
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,
|
|
605
610
|
"International case should not has Fiscal Document.",
|
|
606
611
|
)
|
|
612
|
+
|
|
613
|
+
def test_purchase_with_partner_to_invoice(self):
|
|
614
|
+
"""
|
|
615
|
+
Test Purchase Order with different Partner to Invoice.
|
|
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.",
|
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738
|
+
)
|
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739
|
+
# TODO: O partner_shipping_id aqui também é vazio,
|
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740
|
+
# deveria ser preenchido?
|
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741
|
+
# partner_delivery = self.env["res.partner"].browse(
|
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742
|
+
# purchase.partner_id.address_get(["delivery"]).get("delivery")
|
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743
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+
# )
|
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744
|
+
# self.assertEqual(
|
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745
|
+
# invoice.partner_shipping_id,
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746
|
+
# partner_delivery,
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747
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+
# "The Invoice should be created with Partner to Shipping.",
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748
|
+
# )
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@@ -1,6 +1,6 @@
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Metadata-Version: 2.1
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Name: odoo14-addon-l10n_br_purchase
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Version: 14.0.3.
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Version: 14.0.3.11.1.dev2
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Summary: Brazilian Localization Purchase
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Home-page: https://github.com/OCA/l10n-brazil
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Author: Akretion, Odoo Community Association (OCA)
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Classifier: License :: OSI Approved :: GNU Affero General Public License v3
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Requires-Python: >=3.6
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Requires-Dist: odoo14-addon-l10n-br-account
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Requires-Dist: odoo<14.1dev,>=14.0a
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===============================
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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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odoo/addons/l10n_br_purchase/README.rst,sha256=
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odoo/addons/l10n_br_purchase/README.rst,sha256=EEmSHN9CpLd1d2n_arfDqa51HaPaj_JAGLSldVT222A,4661
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odoo/addons/l10n_br_purchase/__init__.py,sha256=otut1R_8C8Cn2BBP2RL7BuAOxh5lmp_IS7y3RRVaB9Q,189
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odoo/addons/l10n_br_purchase/__manifest__.py,sha256=
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odoo/addons/l10n_br_purchase/__manifest__.py,sha256=tdhUVZVb3udK96-dgV4rIIEVw_xli0NNZ5FTTU3s-S8,984
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odoo/addons/l10n_br_purchase/hooks.py,sha256=3GN_Du26GiftKrN2hpHc9qLuaVieZiJ43KBgH4w-52I,2276
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odoo/addons/l10n_br_purchase/data/company.xml,sha256=VWD3A_MPASRZJDTRmXtEFQhg0_pZvGeSvhMdH4OCDz8,251
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odoo/addons/l10n_br_purchase/demo/company.xml,sha256=vsl1dse3q_o-T6BOF9xH8PhdAWsRosTvsNg_gPQuyoM,435
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odoo/addons/l10n_br_purchase/demo/fiscal_operation_generic.xml,sha256=u0wELeMZZhPg5L1mzajJgkC9UrY-zhA-45RusIqj1gA,2353
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odoo/addons/l10n_br_purchase/demo/fiscal_operation_simple.xml,sha256=_6TWFX2mjGQd-CYLUCJ4ut1yfdxN83Ytj6JRkyOe3yE,4478
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odoo/addons/l10n_br_purchase/demo/l10n_br_purchase.xml,sha256=
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odoo/addons/l10n_br_purchase/demo/l10n_br_purchase.xml,sha256=pmK4DdTsudsn2f5OnVzacVzPpl0OTHSZQO-3YL-0plY,22659
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odoo/addons/l10n_br_purchase/demo/product.xml,sha256=G3zWdPH2nD-T6-XnZs8lKLsxhvYmrEWcPe8eMBWkWcw,533
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odoo/addons/l10n_br_purchase/i18n/l10n_br_purchase.pot,sha256=
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odoo/addons/l10n_br_purchase/i18n/pt_BR.po,sha256=
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odoo/addons/l10n_br_purchase/i18n/l10n_br_purchase.pot,sha256=haUvYNzjBsaXcfqTVkM6GYpzIoBao7_HdW07Oo-Jsxs,58823
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odoo/addons/l10n_br_purchase/i18n/pt_BR.po,sha256=owjhWOu6jhPRJgLWcal29GVDfhR0majVBUPG5DTceZQ,100534
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odoo/addons/l10n_br_purchase/models/__init__.py,sha256=85CiHJxY9R005w2ekoNraLzhQ08XZLfQE1LSts09xeU,227
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odoo/addons/l10n_br_purchase/models/account_move.py,sha256=fYSjUp8X9mMRndBI_BhJ-9b6UJIRG9I_4WFJ3y1Ct5M,853
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odoo/addons/l10n_br_purchase/models/purchase_order.py,sha256=
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odoo/addons/l10n_br_purchase/models/purchase_order_line.py,sha256=
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odoo/addons/l10n_br_purchase/models/purchase_order.py,sha256=fz64_YWWlOvxnL93mWCePJd5p155Na1Lgc24nYHgtlo,3902
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odoo/addons/l10n_br_purchase/models/purchase_order_line.py,sha256=fx0zHWbjy8ipnk_L3mwJGNjxH_8YiBmb2raQj537FjI,5157
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odoo/addons/l10n_br_purchase/models/res_company.py,sha256=FrngXbae8RCDyHWakEj5SGcIAizYLt2xDRRoRRfCgT4,446
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odoo/addons/l10n_br_purchase/readme/CONFIGURE.rst,sha256=WbTbr9WipjAVnsWCwzCAGIbIAv4uYO4GJWKUObG5djo,27
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odoo/addons/l10n_br_purchase/readme/CONTRIBUTORS.rst,sha256=noSnflerh0x89yVjgKWscvIPmCT_F5jym9l9BfQjseM,223
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@@ -25,17 +25,17 @@ odoo/addons/l10n_br_purchase/readme/ROADMAP.rst,sha256=47DEQpj8HBSa-_TImW-5JCeuQ
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odoo/addons/l10n_br_purchase/readme/USAGE.rst,sha256=47DEQpj8HBSa-_TImW-5JCeuQeRkm5NMpJWZG3hSuFU,0
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odoo/addons/l10n_br_purchase/reports/__init__.py,sha256=Vo7RrdNixdgYZP0pDwOai51fKgqjCH7D45WBlWkhRxg,96
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odoo/addons/l10n_br_purchase/reports/purchase_order_templates.xml,sha256=EPKe7Wpksi29P9YjvR8rk_euENajs5ubNsDZtDHcP2g,2179
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odoo/addons/l10n_br_purchase/reports/purchase_report.py,sha256=
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odoo/addons/l10n_br_purchase/reports/purchase_report.py,sha256=8__lndYGggTJ8uhSi9fQUSh837dTmWznlvEX-Hm4wqA,3769
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odoo/addons/l10n_br_purchase/reports/purchase_report_views.xml,sha256=ZgGZJWRHhKPR4MoGuhnXf1Abtay3QCV-kQygUZjKAjs,1988
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odoo/addons/l10n_br_purchase/security/ir.model.access.csv,sha256=bQTfw--GEMiRE1M1ix-VIydrBHN8Oz5XTJBezsJP57w,822
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odoo/addons/l10n_br_purchase/static/description/icon.png,sha256=b1uvDtIAslueuduSrxm6miLy_X1RYXmIayt7E1j8t6I,18092
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odoo/addons/l10n_br_purchase/tests/__init__.py,sha256=b6lLV1OD86vong8P8jX13fhE0J1vF3uq95qVf6HdT28,145
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odoo/addons/l10n_br_purchase/tests/test_l10n_br_purchase_sn.py,sha256=t4x-A1BHrRmlNIBkPzx6HAmXoPYU0GxC8qjQJ1BzadA,426
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odoo/addons/l10n_br_purchase/views/purchase_view.xml,sha256=sSvT0Wi16DclmQ-AOmw7I8zpHYqvhBeFdGyFPacPG60,12124
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odoo/addons/l10n_br_purchase/views/res_company_view.xml,sha256=3wDcVAq5jfYVyEYR8HK2CqTmiKCfcTnaS7ynMINA2NM,789
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odoo14_addon_l10n_br_purchase-14.0.3.
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odoo14_addon_l10n_br_purchase-14.0.3.11.1.dev2.dist-info/METADATA,sha256=QsmL_ferpbqR133ueic1Ep-XzxfL3CkJ2mvdGGRv8n8,5231
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odoo14_addon_l10n_br_purchase-14.0.3.11.1.dev2.dist-info/WHEEL,sha256=eOLhNAGa2EW3wWl_TU484h7q1UNgy0JXjjoqKoxAAQc,92
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odoo14_addon_l10n_br_purchase-14.0.3.11.1.dev2.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
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odoo14_addon_l10n_br_purchase-14.0.3.11.1.dev2.dist-info/RECORD,,
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