Merge branch 'develop' into feature/sped_documento

l10n_br_account/__init__.py

@@ -5,3 +5,4 @@
 from . import models
 from . import sped
 from . import report
+from . import tests

l10n_br_account/__manifest__.py

@@ -34,8 +34,8 @@
         'demo/base_demo.xml',
     ],
     'test': [
-        'test/account_customer_invoice.yml',
-        'test/account_supplier_invoice.yml',
+        # 'test/account_customer_invoice.yml',
+        # 'test/account_supplier_invoice.yml',
         'test/generate_fiscal_rules.yml',
     ],
     'installable': True,

l10n_br_account/test/generate_fiscal_rules.yml

@@ -1,11 +1,8 @@
 -
-  Create Wizard 
+  I generate rules based on templates
 -
   !record {model: wizard.account.fiscal.position.rule, id: wizard_account_fiscal_position_rule_test}:
     company_id: base.main_company
--
-  Execute Wizard
 -
   !python {model: wizard.account.fiscal.position.rule}: |
-    context = {"active_ids": [ref("account_fiscal_position_rule.menu_action_account_fiscal_position_rule_template_form")], "active_id":ref('account_fiscal_position_rule.menu_action_account_fiscal_position_rule_template_form')}
-    self.action_create(cr, uid, [ref("wizard_account_fiscal_position_rule_test")], context=context)
+    self.browse(ref('wizard_account_fiscal_position_rule_test')).action_create()

l10n_br_account/tests/__init__.py

@@ -0,0 +1,5 @@
+# -*- coding: utf-8 -*-
+# Copyright (C) 2017  Daniel Sadamo - KMEE INFORMATICA LTDA
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from . import test_account_invoice

l10n_br_account/tests/test_account_invoice.py

@@ -0,0 +1,163 @@
+# -*- coding: utf-8 -*-
+# Copyright (C) 2017  Daniel Sadamo - KMEE INFORMATICA LTDA
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from odoo import tools
+from odoo.tests.common import TransactionCase
+from odoo.modules.module import get_resource_path
+
+
+class InvoiceTestCommon(TransactionCase):
+
+    def _load(self, module, *args):
+        tools.convert_file(self.cr, 'account',
+                           get_resource_path(module, *args),
+                           {}, 'init', False, 'test',
+                           self.registry._assertion_report)
+
+    def setUp(self):
+        super(InvoiceTestCommon, self).setUp()
+
+        self._load('account', 'test', 'account_minimal_test.xml')
+
+        self.main_company = self.env.ref('base.main_company')
+        self.partner = self.env.ref('base.res_partner_3')
+        self.currency = self.env.ref('base.BRL')
+
+        #  customer invoice setup
+        self.fiscal_category_sale = self.env[
+            'l10n_br_account.fiscal.category'].create(
+            dict(
+                code='Venda Teste',
+                name='Venda Teste',
+                type='output',
+                journal_type='sale',
+                property_journal=self.env.ref('account.sales_journal').id
+            )
+        )
+        self.fiscal_position_sale = self.env['account.fiscal.position'].create(
+            dict(
+                name='Venda Teste',
+                type='output',
+                company_id=self.main_company.id,
+                fiscal_category_id=self.fiscal_category_sale.id
+            )
+        )
+        self.fiscal_position_rule_sale = self.env[
+            'account.fiscal.position.rule'].create(
+            dict(
+                name='Venda',
+                company_id=self.main_company.id,
+                from_country=self.env.ref('base.br').id,
+                fiscal_category_id=self.fiscal_category_sale.id,
+                fiscal_position_id=self.fiscal_position_sale.id,
+                use_sale=True,
+                use_invoice=True,
+                use_picking=True,
+            )
+        )
+        #  supplier invoice setup
+        self.fiscal_category_purchase = self.env[
+            'l10n_br_account.fiscal.category'].create(
+            dict(
+                code='Compra Teste',
+                name='Compra Teste',
+                type='input',
+                journal_type='purchase',
+                property_journal=self.env.ref('account.expenses_journal').id
+            )
+        )
+        self.fiscal_position_purchase = self.env[
+            'account.fiscal.position'].create(
+            dict(
+                name='Compra Teste',
+                type='input',
+                company_id=self.main_company.id,
+                fiscal_category_id=self.fiscal_category_purchase.id
+            )
+        )
+        self.fiscal_position_rule_purchase = self.env[
+            'account.fiscal.position.rule'].create(
+            dict(
+                name='Compras',
+                company_id=self.main_company.id,
+                from_country=self.env.ref('base.br').id,
+                fiscal_category_id=self.fiscal_category_purchase.id,
+                fiscal_position_id=self.fiscal_position_purchase.id,
+                use_purchase=True,
+                use_invoice=True,
+                use_picking=True,
+            )
+        )
+
+    def test_customer_invoice(self):
+        self.customer_invoice = self.env['account.invoice'].create(
+            dict(
+                payment_term=self.env.ref(
+                    'account.account_payment_term_advance').id,
+                partner_id=self.partner.id,
+                account_id=self.env.ref(
+                    'l10n_br.1_account_template_101050200').id,
+                company_id=self.main_company.id,
+                currency_id=self.currency.id,
+                reference_type='none',
+                fiscal_category_id=self.fiscal_category_sale.id,
+                fiscal_position_id=self.fiscal_position_sale.id,
+                name='Test Customer Invoice',
+                invoice_line_ids=[(0, 0,
+                                   dict(
+                                       product_id=self.env.ref(
+                                           'product.product_product_5').id,
+                                       quantity=10.0,
+                                       name='test invoice line',
+                                       price_unit=20.0,
+                                       uom_id=self.env.ref(
+                                           'product.product_uom_unit').id,
+                                       account_id=self.env.ref(
+                                           'l10n_br.1_account_'
+                                           'template_3010101010200').id,
+                                   )
+                                   )]
+            )
+        )
+        self.assertEqual(self.customer_invoice.state, 'draft',
+                         'Wrong customer invoice state')
+        self.customer_invoice.action_invoice_open()
+        self.assertEqual(self.customer_invoice.state, 'open',
+                         'Wrong customer invoice state')
+
+    def test_supplier_invoice(self):
+        self.supplier_invoice = self.env['account.invoice'].create(
+            dict(
+                payment_term=self.env.ref(
+                    'account.account_payment_term_advance').id,
+                partner_id=self.partner.id,
+                account_id=self.env.ref(
+                    'l10n_br.1_account_template_201010100').id,
+                company_id=self.main_company.id,
+                currency_id=self.currency.id,
+                reference_type='none',
+                fiscal_category_id=self.fiscal_category_purchase.id,
+                fiscal_position_id=self.fiscal_position_purchase.id,
+                name='Test Supplier Invoice',
+                invoice_line_ids=[(0, 0,
+                                   dict(
+                                       product_id=self.env.ref(
+                                           'product.product_product_5').id,
+                                       quantity=10.0,
+                                       name='test invoice line',
+                                       price_unit=20.0,
+                                       uom_id=self.env.ref(
+                                           'product.product_uom_unit').id,
+                                       account_id=self.env.ref(
+                                           'l10n_br.1_account_'
+                                           'template_3010103010000').id,
+                                   )
+                                   )]
+            )
+        )
+        self.assertEqual(self.supplier_invoice.state, 'draft',
+                         'Wrong supplier invoice state')
+        self.supplier_invoice.action_invoice_open()
+        self.assertEqual(self.supplier_invoice.state, 'open',
+                         'Wrong customer invoice state')