19.0 vanilla

odoo-bringout-oca-ocb-l10n_br/l10n_br/tests/__init__.py

@@ -0,0 +1,4 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import test_l10n_br_fiscal_position
+from . import test_l10n_br_pix

odoo-bringout-oca-ocb-l10n_br/l10n_br/tests/test_l10n_br_fiscal_position.py

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+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo.addons.account.tests.common import AccountTestInvoicingCommon
+from odoo.tests import tagged
+
+
+@tagged("post_install_l10n", "post_install", "-at_install")
+class TestL10nBrFiscalPosition(AccountTestInvoicingCommon):
+    @classmethod
+    @AccountTestInvoicingCommon.setup_country('br')
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.br_company = cls.company_data['company']
+
+    def test_get_fiscal_position_multicompany(self):
+        """When a partner has a fiscal position on both a BR company and
+        another (non-BR) company, calling _get_fiscal_position from the BR company
+        should return the BR fiscal position, not the one from the other company."""
+
+        other_company = self.env['res.company'].create({
+            'name': 'Other Company',
+            'country_id': self.env.ref('base.us').id,
+        })
+        other_fp = self.env['account.fiscal.position'].create({
+            'name': 'Other Company FP',
+            'company_id': other_company.id,
+            'sequence': 1,
+        })
+        br_fp = self.env['account.fiscal.position'].create({
+            'name': 'BR Manual FP',
+            'company_id': self.br_company.id,
+            'sequence': 2,
+        })
+        partner = self.env['res.partner'].with_company(other_company).create({
+            'name': 'Test Partner',
+            'country_id': self.env.ref('base.br').id,
+            'property_account_position_id': other_fp.id,
+        })
+
+        partner.with_company(self.br_company).property_account_position_id = br_fp
+
+        fiscal_position = self.env['account.fiscal.position'].with_company(self.br_company)._get_fiscal_position(partner)
+
+        self.assertEqual(
+            fiscal_position, br_fp,
+            "Should return the  BR fiscal position, not the fiscal position from another company",
+        )

odoo-bringout-oca-ocb-l10n_br/l10n_br/tests/test_l10n_br_pix.py

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+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import Command
+from odoo.addons.account.tests.common import AccountTestInvoicingCommon
+from odoo.exceptions import ValidationError
+from odoo.tests import tagged
+
+
+@tagged("post_install_l10n", "post_install", "-at_install")
+class TestL10nBrPix(AccountTestInvoicingCommon):
+    @classmethod
+    @AccountTestInvoicingCommon.setup_country('br')
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.partner_bank = cls.env["res.partner.bank"].create(
+            {
+                "acc_number": "123456789012345678",
+                "partner_id": cls.company_data["company"].partner_id.id,
+                "proxy_type": "br_random",
+                "proxy_value": "71d6c6e1-64ea-4a11-9560-a10870c40ca2",
+                "include_reference": True,
+            }
+        )
+
+        cls.invoice = cls.env["account.move"].create(
+            {
+                "move_type": "out_invoice",
+                "partner_id": cls.partner_a.id,
+                "partner_bank_id": cls.partner_bank.id,
+                "invoice_line_ids": [
+                    Command.create({"quantity": 1, "price_unit": 12.30})
+                ],  # .30 to make sure we keep the trailing zero
+            }
+        )
+
+    def test_constraints(self):
+        self.partner_bank.write({"proxy_type": "email", "proxy_value": "a@example.com"})
+        with self.assertRaises(ValidationError, msg="not a valid email"):
+            self.partner_bank.proxy_value = "example.com"
+
+        self.partner_bank.write({"proxy_type": "br_cpf_cnpj", "proxy_value": "00740886967"})
+        with self.assertRaises(ValidationError, msg="not a valid CPF"):
+            self.partner_bank.proxy_value = "444444321"
+
+        self.partner_bank.write({"proxy_type": "mobile", "proxy_value": "+5561912345678"})
+        with self.assertRaises(ValidationError, msg="The mobile number"):
+            self.partner_bank.proxy_value = "061912345678"
+
+        self.partner_bank.write({"proxy_type": "br_random", "proxy_value": "71d6c6e1-64ea-4a11-9560-a10870c40ca2"})
+        with self.assertRaises(ValidationError, msg="The random key"):
+            self.partner_bank.proxy_value = "not a random key"
+
+    def _get_qr_code_string(self):
+        self.invoice.qr_code_method = "emv_qr"
+        demo_payment_reference = "NFe TÉST 0001"  # É and spaces should be removed
+
+        emv_qr_vals = self.invoice.partner_bank_id._get_qr_vals(
+            qr_method=self.invoice.qr_code_method,
+            amount=self.invoice.amount_residual,
+            currency=self.invoice.currency_id,
+            debtor_partner=self.invoice.partner_id,
+            free_communication=demo_payment_reference,
+            structured_communication=None,
+        )
+
+        return "".join(emv_qr_vals)
+
+    def test_get_qr_vals(self):
+        self.assertEqual(
+            self._get_qr_code_string(),
+            "00020101021226580014br.gov.bcb.pix013671d6c6e1-64ea-4a11-9560-a10870c40ca2520400005303986540512.305802BR5912COMPANY1DATA62150511NFeTEST00016304A5C7",
+        )
+
+    def test_get_qr_vals_without_reference(self):
+        self.partner_bank.include_reference = False
+        self.assertEqual(
+            self._get_qr_code_string(),
+            "00020101021226580014br.gov.bcb.pix013671d6c6e1-64ea-4a11-9560-a10870c40ca2520400005303986540512.305802BR5912COMPANY1DATA62070503***6304F1E4",
+        )
+
+    def test_get_qr_vals_for_pos_default_qr(self):
+        self.partner_bank.include_reference = False
+        self.invoice.invoice_line_ids.price_unit = 0
+        qr_code_str = (
+            "00020101021226580014br.gov.bcb.pix013671d6c6e1-64ea-4a11-9560-"
+            "a10870c40ca25204000053039865802BR5912COMPANY1DATA62070503***630490CA"
+        )
+        self.assertEqual(
+            self._get_qr_code_string(),
+            qr_code_str,
+        )
+        self.invoice.invoice_line_ids.price_unit = 0.01
+        self.assertNotEqual(
+            self._get_qr_code_string(),
+            qr_code_str,
+            "An invoice line of $0.01 shouldn't return the same code as $0.00",
+        )
+
+    def test_get_qr_vals_company_with_emoji(self):
+        self.partner_bank.include_reference = False
+        self.env.company.name = "Company with émoji 😇"
+        self.assertEqual(
+            self._get_qr_code_string(),
+            "00020101021226580014br.gov.bcb.pix013671d6c6e1-64ea-4a11-9560-a10870c40ca2520400005303986540512.305802BR5919COMPANY WITH EMOJI 62070503***63043984",
+        )