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[ADD] l10n_br_sped_base: tests
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rvalyi committed May 27, 2024
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1 change: 1 addition & 0 deletions l10n_br_sped_base/models/sped_mixin.py
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"ecf": "9",
"efd_icms_ipi": "17",
"efd_pis_cofins": "6",
"fake": "9", # tests; similar to ecd
}

MAX_REGISTER_NAME = 40
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1 change: 1 addition & 0 deletions l10n_br_sped_base/tests/__init__.py
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from . import test_sped_base
97 changes: 97 additions & 0 deletions l10n_br_sped_base/tests/demo_fake.txt
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|0000|LECD|01012021|31122021|EMPRESA TESTE LIVRO RAZAO AUXILIAR|11111111000191|ES|ISENTO|3205200|1256535||0|0|0||0|1||N|N|0|0|1|
|0001|0|
|0007|00||
|0990|4|
|I001|0|
|I010|Z|9.00|
|I012|1|LIVRO DIÁRIO COM ESCRITURAÇÃO RESUMIDA|0||
|I015|1.01.01.01|
|I015|1.05.05.05|
|I015|1.07.07.07|
|I015|1.09.09.09|
|I030|TERMO DE ABERTURA|1|RAZAO_AUXILIAR_DAS_SUBCONTAS|99|EMPRESA TESTE LIVRO RAZAO AUXILIAR||11111111000191|15021978||BRASILIA|31122021|
|I050|01012015|01|S|1|1.01.01.01||Ativo Sintética 1|
|I050|01012015|01|S|1|1.05.05.05||Ativo Sintética 2|
|I050|01012015|01|S|1|1.07.07.07||Ativo Sintética 3|
|I050|01012015|01|S|1|1.09.09.09||Ativo Sintética 4|
|I510|NAT_SUB_CNT|NATUREZA DA SUBCONTA CORRELATA|C|2||11|
|I510|COD_SUB_CNT|CÓDIGO DA SUBCONTA VINCULADA AO ITEM|C|20||11|
|I510|COD_CCUS|CÓDIGO DO CENTRO DE CUSTOS VINCULADO AO ITEM|C|20||11|
|I510|CNPJ_INVTD|CNPJ DA INVESTIDA|N|14||11|
|I510|COD_PATR_ITEM|CÓDIGO DE IDENTIFICAÇÃO DO ITEM|C|10||11|
|I510|QTD|QUANTIDADE|N|15||11|
|I510|IDENT_ITEM|IDENTIFICADOR DO ITEM|C|30||11|
|I510|DESCR_ITEM|DESCRICAO DO ITEM|C|50||11|
|I510|DATA_RECT_INI|DATA DO RECONHECIMENTO CONTÁBIL INICIAL DO ITEM|C|8||11|
|I510|SLD_ITEM_INI|SALDO INICIAL DA CONTA CONTÁBIL|N|19|2|11|
|I510|IND_SLD_ITEM_INI|INDICADOR DO SALDO INICIAL|C|1||11|
|I510|REAL_ITEM|PARCELA DE REALIZAÇÃO DO ITEM|N|19|2|11|
|I510|IND_REAL_ITEM|INDICADOR DA PARCELA DE REALIZAÇÃO|C|1||11|
|I510|SLD_ITEM_FIN|SALDO FINAL DA CONTA CONTÁBIL QUE REGISTRA O ITEM|N|19|2|11|
|I510|IND_SLD_ITEM_FIN|INDICADOR DO SALDO FINAL|C|1||11|
|I510|SLD_SCNT_INI|SALDO INICIAL DA SUBCONTA REPRESENTATIVA DO ITEM|N|19|2|11|
|I510|IND_SLD_SCNT_INI|INDICADOR DO SALDO INICIAL|C|1||11|
|I510|DEB_SCNT|VALOR REGISTRADO A DEBITO NA SUBCONTA|N|19|2|11|
|I510|CRED_SCNT|VALOR REGISTRADO A CREDITO NA SUBCONTA|N|19|2|11|
|I510|SLD_SCNT_FIN|SALDO FINAL DA SUBCONTA REPRESENTATIVA DO ITEM|N|19|2|11|
|I510|IND_SLD_SCNT_FIN|INDICADOR DO SALDO FINAL|C|1||11|
|I510|DATA_LCTO|DATA DO LANÇAMENTO CONTÁBIL|C|8||11|
|I510|NR_LCTO|IDENTIFICAÇÃO DO LANÇAMENTO|C|20||11|
|I510|VLR_LCTO|VALOR DO LANÇAMENTO|N|19|2|11|
|I510|IND_VLR_LCTO|INDICADOR DO VALOR DO LANÇAMENTO|C|1||11|
|I510|IND_ADOC_INI|INDICADOR DA ADOÇÃOO INICIAL|C|1||11|
|I550|70|1.01.01.01|||AA|1|MATRC CARTORIO AA|TERRENO RUA AA|01042019|100000,00|D|0|D|100000,00|D|0|D|10000,00|0|10000,00|D|15012021|AV700|10000,00|D|2|
|I550|70|1.01.01.01|X77||BB|1|MATRC CARTORIO AB|TERRENO RUA BB|02062019|80000,00|D|0|D|80000,00|D|0|D|0|10000,00|10000,00|C|15012021|AV701|10000,00|C|2|
|I550|70|1.01.01.01|X77||BB|1|MATRC CARTORIO AB|TERRENO RUA BB|02062019|80000,00|D|0|D|80000,00|D|10000,00|C|0|40000,00|50000,00|C|18012021|AV810|43000,00|C|2|
|I550|70|1.01.01.01|||CC|1|MATRC CARTORIO AC|TERRENO RUA CC|02012019|30000,00|D|0|D|30000,00|D|0|C|0|3000,00|3000,00|C|18012021|AV810|43000,00|C|2|
|I550|70|1.01.01.01|X77||BB|1|MATRC CARTORIO AB|TERRENO RUA BB|02062019|80000,00|D|0|D|80000,00|D|50000,00|C|50000,00|0|0|C|22012021|AV990|50000,00|D|2|
|I555|70|1.01.01.01|||AA|1|MATRIC CARTORIO AA|TERRENO RUA AA|01042019|100000,00|D|0|D|100000,00|D|0|D|10000,00|0|10000,00|D||||||
|I555|70|1.01.01.01|X77||BB|0|MATRIC CARTORIO AB|TERRENO RUA AB|02062019|80000,00|D|0|D|80000,00|D|0|C|50000,00|50000,00|0|C||||||
|I555|70|1.01.01.01|||CC|1|MATRIC CARTORIO AC|TERRENO RUA AC|02012019|30000,00|D|0|D|30000,00|D|0|D|0|3000,00|3000,00|C||||||
|I550|76|1.05.05.05|12||602B|1|MODELO 16K NR SERIE 7680096|TORNO MECÂNICO|12012020|0|C|0|C|12000,00|C|0|D|2000,00|0|2000,00|D|31122021|LC210|7000,00|D|2|
|I550|76|1.05.05.05|12||603B|1|MODELO 13C NR SERIE 2342536|TORNO MECÂNICO|14012020|20000,00|C|0|C|40000,00|C|5000,00|D|5000,00|0|10000,00|D|31122021|LC210|7000,00|D|2|
|I555|76|1.05.05.05|12||602B|1|MODELO 16K NR SERIE 7680096|TORNO MECÂNICO|12012020|0|C|0|C|12000,00|C|0|D|2000,00|0|2000,00|D||||||
|I555|76|1.05.05.05|12||603B|1|MODELO 13C NR SERIE 2342536|TORNO MECÂNICO|14012020|20000,00|C|0|C|40000,00|C|5000,00|D|5000,00|0|10000,00|D||||||
|I550|60|1.07.07.07|12|77777777000191|123456|20000|NELORE MACHO ATÉ 12 MESES|BOVINO PARA ABATE|13122018|0|D|0|D|2000000,00|D|0|D|1200000,00|0|1200000,00|D|31102021|XV500|3000000,00|C|2|
|I550|60|1.07.07.07|12|77777777000191|123456|35000|NELORE FÊMEA 25/36 MESES|BOVINO PARA ABATE|13122018|0|D|0|D|7000000,00|D|0|D|0|4200000,00|4200000,00|C|31102021|XV500|3000000,00|C|2|
|I550|60|1.07.07.07|12|77777777000191|123456|10000|NELORE MACHO ATÉ 12 MESES|BOVINO PARA ABATE|13122018|2000000,00|D|1000000,00|C|1000000,00|D|1200000,00|D|0|600000,00|600000,00|D|22112021|XV637|600000,00|C|2|
|I555|60|1.07.07.07|12|77777777000191|123456|35000|NELORE FÊMEA 25/36 MESES|BOVINO PARA ABATE|13122018|0|D|0|D|7000000,00|D|0|D|0|4200000,00|4200000,00|C||||||
|I555|60|1.07.07.07|12|77777777000191|123456|10000|NELORE MACHO ATÉ 12 MESES|BOVINO PARA ABATE|13122018|0|D|1000000,00|C|1000000,00|D|0|D|1200000,00|600000,00|600000,00|D||||||
|I550|65|1.09.09.09||77777777000191|477BG|1|MATRC 456 - CARTÓRIO XX|GALPÃO INDUSTRIAL - SÃO PAULO/SP|31122018|3000000,00|D|0|D|3000000,00|D|0|D|1000000,00|0|1000000,00|D|04012021|896PR|5000000,00|D|2|
|I550|65|1.09.09.09||77777777000191|500AC|300|ON-EMP. 33.333.333/0001-91|AÇÕES|31122018|12000000,00|D|0|D|12000000,00|D|0|D|4000000,00|0|4000000,00|D|04012021|896PR|5000000,00|D|2|
|I550|65|1.09.09.09||77777777000191|477BG|1|MATRC 456 - CARTÓRIO XX|GALPÃO INDUSTRIAL - SÃO PAULO/SP|31122018|3000000,00|D|240000,00|C|2760000,00|D|1000000,00|D|0|80000,00|920000,00|D|31102021|937PR|80000,00|C|2|
|I550|65|1.09.09.09||77777777000191|500AC|150|ON-EMP. 33.333.333/0001-91|AÇÕES|31122019|12000000,00|D|6000000,00|C|6000000,00|D|4000000,00|D|0|2000000,00|2000000,00|D|31102021|938PR|2000000,00|C|2|
|I550|65|1.09.09.09||77777777000191|500AC|0|ON-EMP. 33.333.333/0001-91|AÇÕES|31122019|6000000,00|D|6000000,00|C|0|D|2000000,00|D|0|2000000,00|0|D|07112021|950PR|2000000,00|C|2|
|I555|65|1.09.09.09||77777777000191|477BG|1|MATRC 456 - CARTÓRIO XX|GALPÃO INDUSTRIAL - SÃO PAULO/SP|31122018|3000000,00|D|240000,00|C|2760000,00|D|0|D|1000000,00|80000,00|920000,00|D||||||
|I555|65|1.09.09.09||77777777000191|500AC|0|ON-EMP. 33.333.333/0001-91|AÇÕES|31122018|12000000,00|D|12000000,00|C|12000000,00|D|0|D|4000000,00|4000000,00|0|D||||||
|I990|63|
|J001|0|
|J900|TERMO DE ENCERRAMENTO|1|RAZAO_AUXILIAR_DAS_SUBCONTAS|EMPRESA TESTE LIVRO RAZAO AUXILIAR|99|01012021|31122021|
|J930|FULANO|45422460510|DIRETOR|203|4566|EMAIL|FONE|DF|DF/2018/1|01122018|S|
|J930|BELTRANO|77487527379|CONTADOR|900|78090|EMAIL|FONE|DF|DF/2018/1|01122018|N|
|J990|5|
|9001|0|
|9900|0000|1|
|9900|0001|1|
|9900|0007|1|
|9900|0990|1|
|9900|I001|1|
|9900|I010|1|
|9900|I012|1|
|9900|I015|4|
|9900|I030|1|
|9900|I050|4|
|9900|I510|26|
|9900|I550|15|
|9900|I555|9|
|9900|I990|1|
|9900|J001|1|
|9900|J900|1|
|9900|J930|2|
|9900|J990|1|
|9900|9001|1|
|9900|9900|22|
|9900|9990|1|
|9900|9999|1|
|9990|25|
|9999|97|
236 changes: 236 additions & 0 deletions l10n_br_sped_base/tests/sped_fake.py
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# Copyright 2024 - TODAY, Akretion - Raphael Valyi <[email protected]>
# License AGPL-3.0 or later (https://www.gnu.org/licenses/lgpl-3.0.en.html).
# Generated by https://github.com/akretion/sped-extractor and xsdata-odoo
# and simplified manually for tests
# flake8: noqa: B950

import textwrap

from erpbrasil.base import misc
from lxml.builder import E

from odoo import api, fields, models

from odoo.addons.l10n_br_sped_base.models.sped_mixin import (
EDITABLE_ON_DRAFT,
LAYOUT_VERSIONS,
)


class Registro0000(models.Model):
"ABERTURA DO ARQUIVO DIGITAL E IDENTIFICAÇÃO DO EMPRESÁRIO OU DA SOCIEDADE EMPRESÁRIA"
_description = textwrap.dedent(" %s" % (__doc__,))
_name = "l10n_br_sped.fake.0000"
_inherit = ["l10n_br_sped.fake.9.0000"]
_odoo_model = "res.company"

IND_SIT_ESP = fields.Selection(
selection=[
("0", "0 - Abertura"),
("1", "1 - Cisão"),
("2", "2 - Fusão"),
("3", "3 - Incorporação"),
("4", "4 - Extinção"),
("5", "5 - Transformação"),
("6", "6 - Transferência de Sede"),
],
string="Indicador de situação especial",
)

IND_SIT_INI_PER = fields.Selection(
default="0",
selection=[
("0", "0 - Normal"),
("1", "1 - Abertura"),
("2", "2 - Cisão/Fusão"),
("3", "3 - Obrigatoriedade no curso do ano"),
],
string="Indicador de situação do inicio do período",
)

IND_FIN_ESC = fields.Selection(
default="0",
selection=[
("0", "0 - Original"),
("1", "1 - Substituta da escrituração com NIRE"),
("2", "2 - Substituta da escrituração sem NIRE"),
("3", "3 - Substituta da escrituração com troca de NIRE"),
],
string="Indicador de finalidade da escrituração",
)

# not a register 0000 field, but used for i010 register
ind_esc = fields.Selection(
selection=[
("G", "G - Diário completo"),
("R", "R - Escrituração Resumida"),
("A", "A - Auxiliar"),
("B", "B - Diários e Balanços"),
("Z", "Z - Razão Auxiliar"),
],
default="G",
string="Forma de escritura contábil",
)

@api.model
def _append_top_view_elements(self, group, inline=False):
super()._append_top_view_elements(group)
group.append(E.field(name="ind_esc", required="1", attrs=EDITABLE_ON_DRAFT))

@api.model
def _odoo_domain(self, parent_record, declaration):
return [("id", "=", declaration.company_id.id)]

@api.model
def _map_from_odoo(self, record, parent_record, declaration, index=0):
return {
"LECD": "LECD",
# "DT_INI": (will use the declaration field directly),
# "DT_FIN": (will use the declaration field directly),
"NOME": record.legal_name,
"CNPJ": misc.punctuation_rm(record.cnpj_cpf),
"UF": record.state_id.code,
"IE": misc.punctuation_rm(record.inscr_est),
"COD_MUN": record.city_id.ibge_code,
"IM": misc.punctuation_rm(record.inscr_mun or ""),
# "IND_SIT_ESP": (will use the declaration field directly),
# "IND_SIT_INI_PER": (will use the declaration field directly),
"IND_NIRE": 0, # TODO
# "IND_FIN_ESC"
"COD_HASH_SUB": 0, # TODO
"IND_GRANDE_PORTE": 0, # TODO
"TIP_ECD": 0, # TODO
"COD_SCP": 0, # TODO
"IDENT_MF": 0, # TODO
"IND_ESC_CONS": 0, # TODO
"IND_CENTRALIZADA": 0, # TODO
"IND_MUDANC_PC": 0, # TODO
"COD_PLAN_REF": 0, # TODO
}


class Registro0007(models.Model):
"OUTRAS INSCRIÇÕES CADASTRAIS DA PESSOA JURÍDICA"
_description = textwrap.dedent(" %s" % (__doc__,))
_name = "l10n_br_sped.fake.0007"
_inherit = "l10n_br_sped.fake.9.0007"


class RegistroI010(models.Model):
"IDENTIFICAÇÃO DA ESCRITURAÇÃO CONTÁBIL"
_description = textwrap.dedent(" %s" % (__doc__,))
_name = "l10n_br_sped.fake.i010"
_inherit = "l10n_br_sped.fake.9.i010"

IND_ESC = fields.Selection(related="declaration_id.ind_esc", readonly=False)

@api.model
def _map_from_odoo(self, record, parent_record, declaration, index=0):
return {
"COD_VER_LC": LAYOUT_VERSIONS["ecd"],
}


class RegistroI012(models.Model):
"LIVROS AUXILIARES AO DIÁRIO"
_description = textwrap.dedent(" %s" % (__doc__,))
_name = "l10n_br_sped.fake.i012"
_inherit = "l10n_br_sped.fake.9.i012"


class RegistroI015(models.Model):
"""IDENTIFICAÇÃO DAS CONTAS DA ESCRITURAÇÃO RESUMIDA A QUE SE REFERE A
ESCRITURAÇÃO AUXILIAR"""

_description = textwrap.dedent(" %s" % (__doc__,))
_name = "l10n_br_sped.fake.i015"
_inherit = "l10n_br_sped.fake.9.i015"


class RegistroI030(models.Model):
"TERMO DE ABERTURA"
_description = textwrap.dedent(" %s" % (__doc__,))
_name = "l10n_br_sped.fake.i030"
_inherit = "l10n_br_sped.fake.9.i030"


class RegistroI050(models.Model):
"PLANO DE CONTAS"
_description = textwrap.dedent(" %s" % (__doc__,))
_name = "l10n_br_sped.fake.i050"
_inherit = "l10n_br_sped.fake.9.i050"


class RegistroI510(models.Model):
"""DEFINIÇÃO DOS CAMPOS DO LIVRO RAZÃO AUXILIAR COM LEIAUTE
PARAMETRIZÁVEL"""

_description = textwrap.dedent(" %s" % (__doc__,))
_name = "l10n_br_sped.fake.i510"
_inherit = "l10n_br_sped.fake.9.i510"


class RegistroI550(models.Model):
"DETALHES DO LIVRO RAZÃO AUXILIAR COM LEIAUTE PARAMETRIZÁVEL"
_description = textwrap.dedent(" %s" % (__doc__,))
_name = "l10n_br_sped.fake.i550"
_inherit = "l10n_br_sped.fake.9.i550"

RZ_CONT = fields.Char() # according to pdf specification

@api.model
def _read_register_line(self, line, version):
vals = {"RZ_CONT": "|".join(line.split("|")[2:][:-1])}
return vals

def _generate_register_text(self, sped, version, line_count, count_by_register):
code = self._name[-4:].upper()
if len(self):
count_by_register[code] += len(self)
for rec in self:
sped.write("\n|%s|" % (code,))
sped.write(rec.RZ_CONT)
sped.write("|")
line_count[0] += 1
rec.reg_I555_ids._generate_register_text(
sped, version, line_count, count_by_register
)
return sped


class RegistroI555(models.Model):
"TOTAIS NO LIVRO RAZÃO AUXILIAR COM LEIAUTE PARAMETRIZÁVEL"
_description = textwrap.dedent(" %s" % (__doc__,))
_name = "l10n_br_sped.fake.i555"
_inherit = "l10n_br_sped.fake.9.i555"

RZ_CONT_TOT = fields.Char() # according to pdf specification

@api.model
def _read_register_line(self, line, version):
vals = {"RZ_CONT_TOT": "|".join(line.split("|")[2:][:-1])}
return vals

def _generate_register_text(self, sped, version, line_count, count_by_register):
code = self._name[-4:].upper()
if len(self):
count_by_register[code] += len(self)
for rec in self:
sped.write("\n|%s|" % (code,))
sped.write(rec.RZ_CONT_TOT or "")
sped.write("|")
line_count[0] += 1


class RegistroJ900(models.Model):
"TERMO DE ENCERRAMENTO"
_description = textwrap.dedent(" %s" % (__doc__,))
_name = "l10n_br_sped.fake.j900"
_inherit = "l10n_br_sped.fake.9.j900"


class RegistroJ930(models.Model):
"SIGNATÁRIOS DA ESCRITURAÇÃO"
_description = textwrap.dedent(" %s" % (__doc__,))
_name = "l10n_br_sped.fake.j930"
_inherit = "l10n_br_sped.fake.9.j930"
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