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[IMP] Test coverage of financial
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Signed-off-by: Luis Felipe Mileo <mileo@kmee.com.br>

Signed-off-by: Luis Felipe Mileo <mileo@kmee.com.br>

Signed-off-by: Luis Felipe Mileo <mileo@kmee.com.br>

Signed-off-by: Luis Felipe Mileo <mileo@kmee.com.br>

Signed-off-by: Luis Felipe Mileo <mileo@kmee.com.br>
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@mileo
mileo committed May 7, 2020
1 parent 5531ede commit 9face94
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283 changes: 257 additions & 26 deletions l10n_br_fiscal/demo/fiscal_document_demo.xml
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Original file line number Diff line number Diff line change
Expand Up @@ -23,6 +23,7 @@
<field name="partner_inscr_est">454.504.604.553</field>
<field name="partner_tax_framework">3</field>
<field name="operation_type">out</field>
<field name="payment_term_id" ref="l10n_br_fiscal.a_vista_dinheiro"/>
<!-- <field name="file_xml_autorizacao_id" ref="dummy_file_1"/> FIXME: Este é um campo related!!!!-->
</record>

Expand Down Expand Up @@ -393,7 +394,7 @@


<!-- NFe Test - Com onchanges -->
<record id="demo_nfe_same_state2" model="l10n_br_fiscal.document">
<record id="demo_nfe_financial" model="l10n_br_fiscal.document">
<field name="operation_id" ref="l10n_br_fiscal.fo_venda"/>
<field name="document_type_id" ref="l10n_br_fiscal.document_55"/>
<field name="document_serie_id" ref="l10n_br_fiscal.document_55_serie_1"/>
Expand All @@ -412,17 +413,17 @@
</record>

<function model="l10n_br_fiscal.document" name="_onchange_document_serie_id">
<value eval="[ref('l10n_br_fiscal.demo_nfe_same_state2')]"/>
<value eval="[ref('l10n_br_fiscal.demo_nfe_financial')]"/>
</function>
<function model="l10n_br_fiscal.document" name="_onchange_partner_id">
<value eval="[ref('l10n_br_fiscal.demo_nfe_same_state2')]"/>
<value eval="[ref('l10n_br_fiscal.demo_nfe_financial')]"/>
</function>
<function model="l10n_br_fiscal.document" name="_onchange_operation_id">
<value eval="[ref('l10n_br_fiscal.demo_nfe_same_state2')]"/>
<value eval="[ref('l10n_br_fiscal.demo_nfe_financial')]"/>
</function>

<record id="demo_nfe_line_same_state_1-1" model="l10n_br_fiscal.document.line">
<field name="document_id" ref="demo_nfe_same_state2"/>
<record id="demo_nfe_financial_line_1-1" model="l10n_br_fiscal.document.line">
<field name="document_id" ref="demo_nfe_financial"/>
<field name="name">Teste</field>
<field name="product_id" ref="product.product_product_6"/>
<field name="uom_id" ref="uom.product_uom_unit"/>
Expand All @@ -433,8 +434,8 @@
<field name="operation_line_id" ref="l10n_br_fiscal.fo_venda_venda"/>
</record>

<record id="demo_nfe_line_same_state_1-2" model="l10n_br_fiscal.document.line">
<field name="document_id" ref="demo_nfe_same_state2"/>
<record id="demo_nfe_financial_line_1-2" model="l10n_br_fiscal.document.line">
<field name="document_id" ref="demo_nfe_financial"/>
<field name="name">Teste</field>
<field name="product_id" ref="product.product_product_27"/>
<field name="uom_id" ref="uom.product_uom_unit"/>
Expand All @@ -446,63 +447,293 @@
</record>

<function model="l10n_br_fiscal.document.line" name="_onchange_product_id">
<value eval="[ref('l10n_br_fiscal.demo_nfe_line_same_state_1-1')]"/>
<value eval="[ref('l10n_br_fiscal.demo_nfe_financial_line_1-1')]"/>
</function>
<function model="l10n_br_fiscal.document.line" name="_onchange_commercial_quantity">
<value eval="[ref('l10n_br_fiscal.demo_nfe_line_same_state_1-1')]"/>
<value eval="[ref('l10n_br_fiscal.demo_nfe_financial_line_1-1')]"/>
</function>
<function model="l10n_br_fiscal.document.line" name="_onchange_ncm_id">
<value eval="[ref('l10n_br_fiscal.demo_nfe_line_same_state_1-1')]"/>
<value eval="[ref('l10n_br_fiscal.demo_nfe_financial_line_1-1')]"/>
</function>
<function model="l10n_br_fiscal.document.line" name="_onchange_operation_id">
<value eval="[ref('l10n_br_fiscal.demo_nfe_line_same_state_1-1')]"/>
<value eval="[ref('l10n_br_fiscal.demo_nfe_financial_line_1-1')]"/>
</function>
<function model="l10n_br_fiscal.document.line" name="_onchange_operation_line_id">
<value eval="[ref('l10n_br_fiscal.demo_nfe_line_same_state_1-1')]"/>
<value eval="[ref('l10n_br_fiscal.demo_nfe_financial_line_1-1')]"/>
</function>
<function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_taxes">
<value eval="[ref('l10n_br_fiscal.demo_nfe_line_same_state_1-1')]"/>
<value eval="[ref('l10n_br_fiscal.demo_nfe_financial_line_1-1')]"/>
</function>

<function model="l10n_br_fiscal.document.line" name="_onchange_product_id">
<value eval="[ref('l10n_br_fiscal.demo_nfe_line_same_state_1-2')]"/>
<value eval="[ref('l10n_br_fiscal.demo_nfe_financial_line_1-2')]"/>
</function>
<function model="l10n_br_fiscal.document.line" name="_onchange_commercial_quantity">
<value eval="[ref('l10n_br_fiscal.demo_nfe_line_same_state_1-2')]"/>
<value eval="[ref('l10n_br_fiscal.demo_nfe_financial_line_1-2')]"/>
</function>
<function model="l10n_br_fiscal.document.line" name="_onchange_ncm_id">
<value eval="[ref('l10n_br_fiscal.demo_nfe_line_same_state_1-2')]"/>
<value eval="[ref('l10n_br_fiscal.demo_nfe_financial_line_1-2')]"/>
</function>
<function model="l10n_br_fiscal.document.line" name="_onchange_operation_id">
<value eval="[ref('l10n_br_fiscal.demo_nfe_line_same_state_1-2')]"/>
<value eval="[ref('l10n_br_fiscal.demo_nfe_financial_line_1-2')]"/>
</function>
<function model="l10n_br_fiscal.document.line" name="_onchange_operation_line_id">
<value eval="[ref('l10n_br_fiscal.demo_nfe_line_same_state_1-2')]"/>
<value eval="[ref('l10n_br_fiscal.demo_nfe_financial_line_1-2')]"/>
</function>
<function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_taxes">
<value eval="[ref('l10n_br_fiscal.demo_nfe_line_same_state_1-2')]"/>
<value eval="[ref('l10n_br_fiscal.demo_nfe_financial_line_1-2')]"/>
</function>

<record id="demo_nfe_same_state2_payment_1" model="l10n_br_fiscal.payment">
<record id="demo_nfe_financial_payment_1" model="l10n_br_fiscal.payment">
<field name="company_id" ref="base.main_company"/>
<field name="currency_id" ref="base.BRL"/>
<field name="document_id" ref="demo_nfe_same_state2"/>
<field name="document_id" ref="demo_nfe_financial"/>
<field name="amount">2000</field>
<field name="payment_term_id" ref="l10n_br_fiscal.a_vista_dinheiro"/>
</record>
<record id="demo_nfe_same_state2_payment_2" model="l10n_br_fiscal.payment">
<record id="demo_nfe_financial_payment_2" model="l10n_br_fiscal.payment">
<field name="company_id" ref="base.main_company"/>
<field name="currency_id" ref="base.BRL"/>
<field name="document_id" ref="demo_nfe_same_state2"/>
<field name="document_id" ref="demo_nfe_financial"/>
<field name="amount">2147.25</field>
<field name="payment_term_id" ref="l10n_br_fiscal.boleto_15"/>
</record>

<function model="l10n_br_fiscal.payment" name="_onchange_payment_term_id">
<value eval="[ref('l10n_br_fiscal.demo_nfe_same_state2_payment_1')]"/>
<value eval="[ref('l10n_br_fiscal.demo_nfe_financial_payment_1')]"/>
</function>
<function model="l10n_br_fiscal.payment" name="_onchange_payment_term_id">
<value eval="[ref('l10n_br_fiscal.demo_nfe_financial_payment_2')]"/>
</function>

<!-- NFe Test - Com onchanges -->
<record id="demo_nfe_raise_financial" model="l10n_br_fiscal.document">
<field name="operation_id" ref="l10n_br_fiscal.fo_venda"/>
<field name="document_type_id" ref="l10n_br_fiscal.document_55"/>
<field name="document_serie_id" ref="l10n_br_fiscal.document_55_serie_1"/>
<field name="document_serie">1</field>
<field name="document_section">nfe</field>
<field name="key">11</field>
<field name="partner_id" ref="l10n_br_base.res_partner_cliente1_sp"/>
<field name="user_id" ref="base.user_demo"/>
<field name="partner_legal_name">Cliente 1 SP</field>
<field name="partner_name">Cliente 1 SP Contribuinte</field>
<field name="partner_cnpj_cpf">81.493.979/0001-89</field>
<field name="partner_inscr_est">454.504.604.553</field>
<field name="partner_tax_framework">3</field>
<field name="operation_type">out</field>
<!-- <field name="file_xml_autorizacao_id" ref="dummy_file_1"/> FIXME: Este é um campo related!!!!-->
</record>

<function model="l10n_br_fiscal.document" name="_onchange_document_serie_id">
<value eval="[ref('l10n_br_fiscal.demo_nfe_raise_financial')]"/>
</function>
<function model="l10n_br_fiscal.document" name="_onchange_partner_id">
<value eval="[ref('l10n_br_fiscal.demo_nfe_raise_financial')]"/>
</function>
<function model="l10n_br_fiscal.document" name="_onchange_operation_id">
<value eval="[ref('l10n_br_fiscal.demo_nfe_raise_financial')]"/>
</function>

<record id="demo_nfe_line_raise_financial_1-1" model="l10n_br_fiscal.document.line">
<field name="document_id" ref="demo_nfe_raise_financial"/>
<field name="name">Teste</field>
<field name="product_id" ref="product.product_product_6"/>
<field name="uom_id" ref="uom.product_uom_unit"/>
<field name="price_unit">100</field>
<field name="quantity">1</field>
<field name="operation_type">out</field>
<field name="operation_id" ref="l10n_br_fiscal.fo_venda"/>
<field name="operation_line_id" ref="l10n_br_fiscal.fo_venda_venda"/>
</record>

<record id="demo_nfe_line_raise_financial_1-2" model="l10n_br_fiscal.document.line">
<field name="document_id" ref="demo_nfe_raise_financial"/>
<field name="name">Teste</field>
<field name="product_id" ref="product.product_product_27"/>
<field name="uom_id" ref="uom.product_uom_unit"/>
<field name="price_unit">100</field>
<field name="quantity">1</field>
<field name="operation_type">out</field>
<field name="operation_id" ref="l10n_br_fiscal.fo_venda"/>
<field name="operation_line_id" ref="l10n_br_fiscal.fo_venda_venda"/>
</record>

<function model="l10n_br_fiscal.document.line" name="_onchange_product_id">
<value eval="[ref('l10n_br_fiscal.demo_nfe_line_raise_financial_1-1')]"/>
</function>
<function model="l10n_br_fiscal.document.line" name="_onchange_commercial_quantity">
<value eval="[ref('l10n_br_fiscal.demo_nfe_line_raise_financial_1-1')]"/>
</function>
<function model="l10n_br_fiscal.document.line" name="_onchange_ncm_id">
<value eval="[ref('l10n_br_fiscal.demo_nfe_line_raise_financial_1-1')]"/>
</function>
<function model="l10n_br_fiscal.document.line" name="_onchange_operation_id">
<value eval="[ref('l10n_br_fiscal.demo_nfe_line_raise_financial_1-1')]"/>
</function>
<function model="l10n_br_fiscal.document.line" name="_onchange_operation_line_id">
<value eval="[ref('l10n_br_fiscal.demo_nfe_line_raise_financial_1-1')]"/>
</function>
<function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_taxes">
<value eval="[ref('l10n_br_fiscal.demo_nfe_line_raise_financial_1-1')]"/>
</function>

<function model="l10n_br_fiscal.document.line" name="_onchange_product_id">
<value eval="[ref('l10n_br_fiscal.demo_nfe_line_raise_financial_1-2')]"/>
</function>
<function model="l10n_br_fiscal.document.line" name="_onchange_commercial_quantity">
<value eval="[ref('l10n_br_fiscal.demo_nfe_line_raise_financial_1-2')]"/>
</function>
<function model="l10n_br_fiscal.document.line" name="_onchange_ncm_id">
<value eval="[ref('l10n_br_fiscal.demo_nfe_line_raise_financial_1-2')]"/>
</function>
<function model="l10n_br_fiscal.document.line" name="_onchange_operation_id">
<value eval="[ref('l10n_br_fiscal.demo_nfe_line_raise_financial_1-2')]"/>
</function>
<function model="l10n_br_fiscal.document.line" name="_onchange_operation_line_id">
<value eval="[ref('l10n_br_fiscal.demo_nfe_line_raise_financial_1-2')]"/>
</function>
<function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_taxes">
<value eval="[ref('l10n_br_fiscal.demo_nfe_line_raise_financial_1-2')]"/>
</function>

<record id="demo_nfe_raise_financial_payment_1" model="l10n_br_fiscal.payment">
<field name="company_id" ref="base.main_company"/>
<field name="currency_id" ref="base.BRL"/>
<field name="document_id" ref="demo_nfe_raise_financial"/>
<field name="amount">2000</field>
<field name="payment_term_id" ref="l10n_br_fiscal.a_vista_dinheiro"/>
</record>
<record id="demo_nfe_raise_financial_payment_2" model="l10n_br_fiscal.payment">
<field name="company_id" ref="base.main_company"/>
<field name="currency_id" ref="base.BRL"/>
<field name="document_id" ref="demo_nfe_raise_financial"/>
<field name="amount">2000.00</field>
<field name="payment_term_id" ref="l10n_br_fiscal.boleto_15"/>
</record>

<function model="l10n_br_fiscal.payment" name="_onchange_payment_term_id">
<value eval="[ref('l10n_br_fiscal.demo_nfe_raise_financial_payment_1')]"/>
</function>
<function model="l10n_br_fiscal.payment" name="_onchange_payment_term_id">
<value eval="[ref('l10n_br_fiscal.demo_nfe_raise_financial_payment_2')]"/>
</function>

<!-- NFe Test - Valor superior -->
<record id="demo_nfe_financial_valor_superior" model="l10n_br_fiscal.document">
<field name="operation_id" ref="l10n_br_fiscal.fo_venda"/>
<field name="document_type_id" ref="l10n_br_fiscal.document_55"/>
<field name="document_serie_id" ref="l10n_br_fiscal.document_55_serie_1"/>
<field name="document_serie">1</field>
<field name="document_section">nfe</field>
<field name="key">11</field>
<field name="partner_id" ref="l10n_br_base.res_partner_cliente1_sp"/>
<field name="user_id" ref="base.user_demo"/>
<field name="partner_legal_name">Cliente 1 SP</field>
<field name="partner_name">Cliente 1 SP Contribuinte</field>
<field name="partner_cnpj_cpf">81.493.979/0001-89</field>
<field name="partner_inscr_est">454.504.604.553</field>
<field name="partner_tax_framework">3</field>
<field name="operation_type">out</field>
<!-- <field name="file_xml_autorizacao_id" ref="dummy_file_1"/> FIXME: Este é um campo related!!!!-->
</record>

<function model="l10n_br_fiscal.document" name="_onchange_document_serie_id">
<value eval="[ref('l10n_br_fiscal.demo_nfe_financial_valor_superior')]"/>
</function>
<function model="l10n_br_fiscal.document" name="_onchange_partner_id">
<value eval="[ref('l10n_br_fiscal.demo_nfe_financial_valor_superior')]"/>
</function>
<function model="l10n_br_fiscal.document" name="_onchange_operation_id">
<value eval="[ref('l10n_br_fiscal.demo_nfe_financial_valor_superior')]"/>
</function>

<record id="demo_nfe_line_financial_valor_superior_1-1" model="l10n_br_fiscal.document.line">
<field name="document_id" ref="demo_nfe_financial_valor_superior"/>
<field name="name">Teste</field>
<field name="product_id" ref="product.product_product_6"/>
<field name="uom_id" ref="uom.product_uom_unit"/>
<field name="price_unit">100</field>
<field name="quantity">1</field>
<field name="operation_type">out</field>
<field name="operation_id" ref="l10n_br_fiscal.fo_venda"/>
<field name="operation_line_id" ref="l10n_br_fiscal.fo_venda_venda"/>
</record>

<record id="demo_nfe_line_financial_valor_superior_1-2" model="l10n_br_fiscal.document.line">
<field name="document_id" ref="demo_nfe_financial_valor_superior"/>
<field name="name">Teste</field>
<field name="product_id" ref="product.product_product_27"/>
<field name="uom_id" ref="uom.product_uom_unit"/>
<field name="price_unit">100</field>
<field name="quantity">1</field>
<field name="operation_type">out</field>
<field name="operation_id" ref="l10n_br_fiscal.fo_venda"/>
<field name="operation_line_id" ref="l10n_br_fiscal.fo_venda_venda"/>
</record>

<function model="l10n_br_fiscal.document.line" name="_onchange_product_id">
<value eval="[ref('l10n_br_fiscal.demo_nfe_line_financial_valor_superior_1-1')]"/>
</function>
<function model="l10n_br_fiscal.document.line" name="_onchange_commercial_quantity">
<value eval="[ref('l10n_br_fiscal.demo_nfe_line_financial_valor_superior_1-1')]"/>
</function>
<function model="l10n_br_fiscal.document.line" name="_onchange_ncm_id">
<value eval="[ref('l10n_br_fiscal.demo_nfe_line_financial_valor_superior_1-1')]"/>
</function>
<function model="l10n_br_fiscal.document.line" name="_onchange_operation_id">
<value eval="[ref('l10n_br_fiscal.demo_nfe_line_financial_valor_superior_1-1')]"/>
</function>
<function model="l10n_br_fiscal.document.line" name="_onchange_operation_line_id">
<value eval="[ref('l10n_br_fiscal.demo_nfe_line_financial_valor_superior_1-1')]"/>
</function>
<function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_taxes">
<value eval="[ref('l10n_br_fiscal.demo_nfe_line_financial_valor_superior_1-1')]"/>
</function>

<function model="l10n_br_fiscal.document.line" name="_onchange_product_id">
<value eval="[ref('l10n_br_fiscal.demo_nfe_line_financial_valor_superior_1-2')]"/>
</function>
<function model="l10n_br_fiscal.document.line" name="_onchange_commercial_quantity">
<value eval="[ref('l10n_br_fiscal.demo_nfe_line_financial_valor_superior_1-2')]"/>
</function>
<function model="l10n_br_fiscal.document.line" name="_onchange_ncm_id">
<value eval="[ref('l10n_br_fiscal.demo_nfe_line_financial_valor_superior_1-2')]"/>
</function>
<function model="l10n_br_fiscal.document.line" name="_onchange_operation_id">
<value eval="[ref('l10n_br_fiscal.demo_nfe_line_financial_valor_superior_1-2')]"/>
</function>
<function model="l10n_br_fiscal.document.line" name="_onchange_operation_line_id">
<value eval="[ref('l10n_br_fiscal.demo_nfe_line_financial_valor_superior_1-2')]"/>
</function>
<function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_taxes">
<value eval="[ref('l10n_br_fiscal.demo_nfe_line_financial_valor_superior_1-2')]"/>
</function>

<record id="demo_nfe_financial_valor_superior_payment_1" model="l10n_br_fiscal.payment">
<field name="company_id" ref="base.main_company"/>
<field name="currency_id" ref="base.BRL"/>
<field name="document_id" ref="demo_nfe_financial_valor_superior"/>
<field name="amount">2000</field>
<field name="payment_term_id" ref="l10n_br_fiscal.a_vista_dinheiro"/>
</record>
<record id="demo_nfe_financial_valor_superior_payment_2" model="l10n_br_fiscal.payment">
<field name="company_id" ref="base.main_company"/>
<field name="currency_id" ref="base.BRL"/>
<field name="document_id" ref="demo_nfe_financial_valor_superior"/>
<field name="amount">3000.00</field>
<field name="payment_term_id" ref="l10n_br_fiscal.boleto_15"/>
</record>

<function model="l10n_br_fiscal.payment" name="_onchange_payment_term_id">
<value eval="[ref('l10n_br_fiscal.demo_nfe_financial_valor_superior_payment_1')]"/>
</function>
<function model="l10n_br_fiscal.payment" name="_onchange_payment_term_id">
<value eval="[ref('l10n_br_fiscal.demo_nfe_same_state2_payment_2')]"/>
<value eval="[ref('l10n_br_fiscal.demo_nfe_financial_valor_superior_payment_2')]"/>
</function>

<function model="l10n_br_fiscal.document" name="_onchange_fiscal_payment_ids">
<value eval="[ref('l10n_br_fiscal.demo_nfe_financial_valor_superior')]"/>
</function>

</odoo>
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