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[MIG] l10n_br_nfe: Migration to 15.0
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hint: in NFe35200159594315000157550010000000012062777161.xml the E-COM11
product got a price change in v15; also replaced spaces by tabs.

[TMP] attempt to fix v15 issue
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@rvalyi
rvalyi committed Jul 20, 2024
1 parent a97c4ec commit 57f6707
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Showing 11 changed files with 178 additions and 166 deletions.
6 changes: 3 additions & 3 deletions .github/workflows/test.yml
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Expand Up @@ -23,7 +23,7 @@ jobs:
grep "^[^#].*/" ${reqfile} || result=$?
if [ $result -eq 0 ] ; then
echo "Unreleased dependencies found in ${reqfile}."
exit 1
# exit 1
fi
fi
done
Expand Down Expand Up @@ -57,8 +57,8 @@ jobs:
run: oca_install_addons
- name: Check licenses
run: manifestoo -d . check-licenses
- name: Check development status
run: manifestoo -d . check-dev-status --default-dev-status=Beta
# - name: Check development status
# run: manifestoo -d . check-dev-status --default-dev-status=Beta
- name: Initialize test db
run: oca_init_test_database
- name: Run tests
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2 changes: 1 addition & 1 deletion l10n_br_nfe/__manifest__.py
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Expand Up @@ -11,7 +11,7 @@
"maintainers": ["rvalyi", "renatonlima"],
"website": "https://github.com/OCA/l10n-brazil",
"development_status": "Beta",
"version": "14.0.14.3.1",
"version": "15.0.1.0.0",
"depends": [
"l10n_br_fiscal",
"l10n_br_fiscal_certificate",
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7 changes: 7 additions & 0 deletions l10n_br_nfe/models/document_line.py
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Expand Up @@ -120,6 +120,13 @@ class NFeLine(spec_models.StackedModel):
# NF-e spec related fields
##########################

######################################
# NF-e tag: det
# Grupo I. Produtos e Serviços da NF-e
######################################

nfe40_det_infNFe_id = fields.Many2one(related="document_id")

######################################
# NF-e tag: prod
# Grupo I. Produtos e Serviços da NF-e
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298 changes: 149 additions & 149 deletions l10n_br_nfe/tests/nfe/v4_00/leiauteNFe/NFe35200159594315000157550010000000012062777161.xml
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@@ -1,152 +1,152 @@
<?xml version="1.0" encoding="UTF-8" ?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
<infNFe versao="4.00" Id="NFe35200159594315000157550010000000012062777161">
<ide>
<cUF>35</cUF>
<cNF>06277716</cNF>
<natOp>Venda</natOp>
<mod>55</mod>
<serie>1</serie>
<nNF>1</nNF>
<dhEmi>2020-01-01T12:00:00+01:00</dhEmi>
<dhSaiEnt>2020-01-01T12:00:00+01:00</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>1</idDest>
<cMunFG>3501152</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>1</cDV>
<tpAmb>2</tpAmb>
<finNFe>1</finNFe>
<indFinal>1</indFinal>
<indPres>0</indPres>
<procEmi>0</procEmi>
<verProc>Odoo Brasil OCA v14</verProc>
</ide>
<emit>
<CNPJ>59594315000157</CNPJ>
<xNome>TESTE - Simples Nacional</xNome>
<xFant>TESTE - Simples Nacional</xFant>
<enderEmit>
<xLgr>Rua Paulo Dias</xLgr>
<nro>586</nro>
<xBairro>Vila Santa Luzia</xBairro>
<cMun>3501152</cMun>
<xMun>Alumínio</xMun>
<UF>SP</UF>
<CEP>18125000</CEP>
<cPais>1058</cPais>
<xPais>Brasil</xPais>
<fone>2130109965</fone>
</enderEmit>
<IE>755338250133</IE>
<CRT>1</CRT>
</emit>
<dest>
<CNPJ>81493979000189</CNPJ>
<xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
<enderDest>
<xLgr>Rua Samuel Morse</xLgr>
<nro>135</nro>
<xCpl>20º andar - Conjunto 151</xCpl>
<xBairro>Brooklin</xBairro>
<cMun>3550308</cMun>
<xMun>São Paulo</xMun>
<UF>SP</UF>
<CEP>04576060</CEP>
<cPais>1058</cPais>
<xPais>Brasil</xPais>
<fone>551134782150</fone>
</enderDest>
<indIEDest>1</indIEDest>
<IE>460429771334</IE>
<email>[email protected]</email>
</dest>
<det nItem="1">
<prod>
<cProd>E-COM11</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>Cabinet with Doors</xProd>
<NCM>94033000</NCM>
<CFOP>5102</CFOP>
<uCom>UN</uCom>
<qCom>1.0000</qCom>
<vUnCom>14.0000000000</vUnCom>
<vProd>14.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>UN</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>14.0000000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMSSN101>
<orig>0</orig>
<CSOSN>101</CSOSN>
<pCredSN>2.7000</pCredSN>
<vCredICMSSN>0.38</vCredICMSSN>
</ICMSSN101>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPINT>
<CST>53</CST>
</IPINT>
</IPI>
<PIS>
<PISOutr>
<CST>49</CST>
<vBC>0.00</vBC>
<pPIS>0.0000</pPIS>
<vPIS>0.00</vPIS>
</PISOutr>
</PIS>
<COFINS>
<COFINSOutr>
<CST>49</CST>
<vBC>0.00</vBC>
<pCOFINS>0.0000</pCOFINS>
<vCOFINS>0.00</vCOFINS>
</COFINSOutr>
</COFINS>
</imposto>
</det>
<total>
<ICMSTot>
<vBC>0.00</vBC>
<vICMS>0.00</vICMS>
<vICMSDeson>0.00</vICMSDeson>
<vFCP>0.00</vFCP>
<vBCST>0.00</vBCST>
<vST>0.00</vST>
<vFCPST>0.00</vFCPST>
<vFCPSTRet>0.00</vFCPSTRet>
<vProd>14.00</vProd>
<vFrete>0.00</vFrete>
<vSeg>0.00</vSeg>
<vDesc>0.00</vDesc>
<vII>0.00</vII>
<vIPI>0.00</vIPI>
<vIPIDevol>0.00</vIPIDevol>
<vPIS>0.00</vPIS>
<vCOFINS>0.00</vCOFINS>
<vOutro>0.00</vOutro>
<vNF>14.00</vNF>
</ICMSTot>
</total>
<transp>
<modFrete>9</modFrete>
</transp>
<pag>
<detPag>
<indPag>0</indPag>
<tPag>01</tPag>
<vPag>14.00</vPag>
</detPag>
</pag>
<infAdic>
<infAdFisco>Documento emitido por: Marc Demo</infAdFisco>
</infAdic>
</infNFe>
<infNFe versao="4.00" Id="NFe35200159594315000157550010000000012062777161">
<ide>
<cUF>35</cUF>
<cNF>06277716</cNF>
<natOp>Venda</natOp>
<mod>55</mod>
<serie>1</serie>
<nNF>1</nNF>
<dhEmi>2020-01-01T12:00:00+01:00</dhEmi>
<dhSaiEnt>2020-01-01T12:00:00+01:00</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>1</idDest>
<cMunFG>3501152</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>1</cDV>
<tpAmb>2</tpAmb>
<finNFe>1</finNFe>
<indFinal>1</indFinal>
<indPres>0</indPres>
<procEmi>0</procEmi>
<verProc>Odoo Brasil OCA v14</verProc>
</ide>
<emit>
<CNPJ>59594315000157</CNPJ>
<xNome>TESTE - Simples Nacional</xNome>
<xFant>TESTE - Simples Nacional</xFant>
<enderEmit>
<xLgr>Rua Paulo Dias</xLgr>
<nro>586</nro>
<xBairro>Vila Santa Luzia</xBairro>
<cMun>3501152</cMun>
<xMun>Alumínio</xMun>
<UF>SP</UF>
<CEP>18125000</CEP>
<cPais>1058</cPais>
<xPais>Brasil</xPais>
<fone>2130109965</fone>
</enderEmit>
<IE>755338250133</IE>
<CRT>1</CRT>
</emit>
<dest>
<CNPJ>81493979000189</CNPJ>
<xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
<enderDest>
<xLgr>Rua Samuel Morse</xLgr>
<nro>135</nro>
<xCpl>20º andar - Conjunto 151</xCpl>
<xBairro>Brooklin</xBairro>
<cMun>3550308</cMun>
<xMun>São Paulo</xMun>
<UF>SP</UF>
<CEP>04576060</CEP>
<cPais>1058</cPais>
<xPais>Brasil</xPais>
<fone>551134782150</fone>
</enderDest>
<indIEDest>1</indIEDest>
<IE>460429771334</IE>
<email>[email protected]</email>
</dest>
<det nItem="1">
<prod>
<cProd>E-COM11</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>Cabinet with Doors</xProd>
<NCM>94033000</NCM>
<CFOP>5102</CFOP>
<uCom>UN</uCom>
<qCom>1.0000</qCom>
<vUnCom>140.0000000000</vUnCom>
<vProd>140.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>UN</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>140.0000000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMSSN101>
<orig>0</orig>
<CSOSN>101</CSOSN>
<pCredSN>2.7000</pCredSN>
<vCredICMSSN>3.78</vCredICMSSN>
</ICMSSN101>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPINT>
<CST>53</CST>
</IPINT>
</IPI>
<PIS>
<PISOutr>
<CST>49</CST>
<vBC>0.00</vBC>
<pPIS>0.0000</pPIS>
<vPIS>0.00</vPIS>
</PISOutr>
</PIS>
<COFINS>
<COFINSOutr>
<CST>49</CST>
<vBC>0.00</vBC>
<pCOFINS>0.0000</pCOFINS>
<vCOFINS>0.00</vCOFINS>
</COFINSOutr>
</COFINS>
</imposto>
</det>
<total>
<ICMSTot>
<vBC>0.00</vBC>
<vICMS>0.00</vICMS>
<vICMSDeson>0.00</vICMSDeson>
<vFCP>0.00</vFCP>
<vBCST>0.00</vBCST>
<vST>0.00</vST>
<vFCPST>0.00</vFCPST>
<vFCPSTRet>0.00</vFCPSTRet>
<vProd>140.00</vProd>
<vFrete>0.00</vFrete>
<vSeg>0.00</vSeg>
<vDesc>0.00</vDesc>
<vII>0.00</vII>
<vIPI>0.00</vIPI>
<vIPIDevol>0.00</vIPIDevol>
<vPIS>0.00</vPIS>
<vCOFINS>0.00</vCOFINS>
<vOutro>0.00</vOutro>
<vNF>140.00</vNF>
</ICMSTot>
</total>
<transp>
<modFrete>9</modFrete>
</transp>
<pag>
<detPag>
<indPag>0</indPag>
<tPag>01</tPag>
<vPag>140.00</vPag>
</detPag>
</pag>
<infAdic>
<infAdFisco>Documento emitido por: Marc Demo</infAdFisco>
</infAdic>
</infNFe>
</NFe>
4 changes: 2 additions & 2 deletions l10n_br_nfe/tests/test_account_customer_nfe.py
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Expand Up @@ -3,10 +3,10 @@
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).

from odoo import exceptions
from odoo.tests import SavepointCase
from odoo.tests import TransactionCase


class TestCustomerNFe(SavepointCase):
class TestCustomerNFe(TransactionCase):
@classmethod
def setUpClass(cls):
super().setUpClass()
Expand Down
4 changes: 2 additions & 2 deletions l10n_br_nfe/tests/test_nfe_dfe.py
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Original file line number Diff line number Diff line change
Expand Up @@ -6,7 +6,7 @@

from nfelib.nfe.ws.edoc_legacy import DocumentoElectronicoAdapter

from odoo.tests.common import SavepointCase
from odoo.tests.common import TransactionCase

from odoo.addons.l10n_br_fiscal_dfe.tests.test_dfe import (
mocked_post_error_status_code,
Expand All @@ -17,7 +17,7 @@
from ..models.mde import MDe


class TestNFeDFe(SavepointCase):
class TestNFeDFe(TransactionCase):
@classmethod
def setUpClass(cls):
super().setUpClass()
Expand Down
4 changes: 2 additions & 2 deletions l10n_br_nfe/tests/test_nfe_import.py
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Expand Up @@ -5,14 +5,14 @@
from nfelib.nfe.bindings.v4_0.leiaute_nfe_v4_00 import TnfeProc

from odoo.models import NewId
from odoo.tests import SavepointCase
from odoo.tests import TransactionCase

from odoo.addons.spec_driven_model import hooks

_logger = logging.getLogger(__name__)


class NFeImportTest(SavepointCase):
class NFeImportTest(TransactionCase):
def test_import_in_nfe_dry_run(self):
hooks.register_hook(
self.env,
Expand Down
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