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# @ 2020 KMEE INFORMATICA LTDA - www.kmee.com.br - | ||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). | ||
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import re | ||
from datetime import datetime | ||
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from odoo.exceptions import UserError | ||
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from .test_mdfe_serialize import TestMDFeSerialize | ||
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class MDFeDAMDFeTest(TestMDFeSerialize): | ||
def setUp(self): | ||
super().setUp(mdfe_list=[]) | ||
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FiscalDocument = self.env["l10n_br_fiscal.document"] | ||
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self.acre_state = self.env.ref("base.state_br_ac") | ||
self.acre_city = self.env.ref("l10n_br_base.city_1200013") | ||
self.mdfe_document_type_id = self.env.ref("l10n_br_fiscal.document_58") | ||
self.sn_company_id = self.env.ref("l10n_br_base.empresa_simples_nacional") | ||
self.serie_id = self.env.ref("l10n_br_fiscal.empresa_sn_document_58_serie_1") | ||
self.related_nfe_id = self.env.ref("l10n_br_mdfe.demo_mdfe_related_nfe") | ||
self.formatted_related_nfe_key = FiscalDocument._format_document_key( | ||
self.related_nfe_id.mdfe30_chNFe | ||
) | ||
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self._create_documents() | ||
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def _get_default_document_data(self): | ||
info_descarregamento = [ | ||
( | ||
0, | ||
0, | ||
{ | ||
"state_id": self.acre_state.id, | ||
"city_id": self.acre_city.id, | ||
"document_type": "nfe", | ||
"nfe_ids": [(6, 0, [self.related_nfe_id.id])], | ||
}, | ||
) | ||
] | ||
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return { | ||
"document_type_id": self.mdfe_document_type_id.id, | ||
"company_id": self.sn_company_id.id, | ||
"document_serie_id": self.serie_id.id, | ||
"document_date": datetime.now(), | ||
"mdfe_initial_state_id": self.acre_state.id, | ||
"mdfe_final_state_id": self.acre_state.id, | ||
"mdfe_loading_city_ids": [(4, self.acre_city.id)], | ||
"mdfe30_infMunDescarga": info_descarregamento, | ||
"manual_fiscal_additional_data": "FISCAL ADDITIONAL DATA", | ||
"manual_customer_additional_data": "CUSTOMER ADDITIONAL DATA", | ||
} | ||
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def _create_documents(self): | ||
FiscalDocument = self.env["l10n_br_fiscal.document"] | ||
default_document_data = self._get_default_document_data() | ||
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self.mdfe_modal_rodoviario_id = FiscalDocument.create( | ||
{**default_document_data, "document_number": "70000", "mdfe_modal": "1"} | ||
) | ||
self.mdfe_modal_aereo_id = FiscalDocument.create( | ||
{**default_document_data, "document_number": "71000", "mdfe_modal": "2"} | ||
) | ||
self.mdfe_modal_aquaviario_id = FiscalDocument.create( | ||
{**default_document_data, "document_number": "72000", "mdfe_modal": "3"} | ||
) | ||
self.mdfe_modal_ferroviario_id = FiscalDocument.create( | ||
{**default_document_data, "document_number": "73000", "mdfe_modal": "4"} | ||
) | ||
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self.prepare_test_mdfe(self.mdfe_modal_rodoviario_id) | ||
self.prepare_test_mdfe(self.mdfe_modal_aereo_id) | ||
self.prepare_test_mdfe(self.mdfe_modal_aquaviario_id) | ||
self.prepare_test_mdfe(self.mdfe_modal_ferroviario_id) | ||
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def check_document_key(self, key): | ||
pattern = r"^\d{4}( \d{4}){10}$" | ||
match = re.match(pattern, key) | ||
self.assertTrue(match) | ||
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def check_common_damdfe_data(self, data): | ||
self.assertEqual(data["company_id"], self.sn_company_id.id) | ||
self.assertEqual(data["company_has_logo"], bool(self.sn_company_id.logo)) | ||
self.assertEqual(data["company_ie"], self.sn_company_id.inscr_est) | ||
self.assertEqual(data["company_cnpj"], self.sn_company_id.cnpj_cpf) | ||
self.assertEqual(data["company_legal_name"], self.sn_company_id.legal_name) | ||
self.assertEqual(data["company_street"], self.sn_company_id.street) | ||
self.assertEqual(data["company_city"], self.sn_company_id.city_id.display_name) | ||
self.assertEqual(data["company_state"], self.sn_company_id.state_id.code) | ||
self.assertEqual(data["company_zip"], self.sn_company_id.zip) | ||
self.assertEqual(data["uf_carreg"], "AC") | ||
self.assertEqual(data["uf_descarreg"], "AC") | ||
self.assertEqual(data["weight_measure"], "KG") | ||
self.assertEqual(data["document_model"], self.mdfe_document_type_id.code) | ||
self.assertEqual(data["document_serie"], "1") | ||
self.assertEqual(data["environment"], "2") | ||
self.assertEqual(data["fiscal_additional_data"], "FISCAL ADDITIONAL DATA") | ||
self.assertEqual(data["customer_additional_data"], "CUSTOMER ADDITIONAL DATA") | ||
self.assertEqual( | ||
data["total_weight"], self.related_nfe_id.document_total_weight | ||
) | ||
self.assertEqual(data["qt_nfe"], "1") | ||
self.assertEqual( | ||
data["document_info"]["documents"][0]["key"], | ||
"NFe - %s" % self.formatted_related_nfe_key, | ||
) | ||
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self.assertFalse(data["contingency"]) | ||
self.assertFalse(data["qt_cte"]) | ||
self.assertFalse(data["qt_mdfe"]) | ||
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def test_damdfe_rodoviario(self): | ||
self.mdfe_modal_rodoviario_id.document_type_id = False | ||
with self.assertRaises(UserError): | ||
self.mdfe_modal_rodoviario_id.view_pdf() | ||
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self.mdfe_modal_rodoviario_id.document_type_id = self.mdfe_document_type_id | ||
report = self.mdfe_modal_rodoviario_id.view_pdf() | ||
report_action = report["context"]["report_action"] | ||
self.assertEqual(report_action["report_name"], "l10n_br_mdfe.report_damdfe") | ||
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report_data = report["context"]["report_action"]["data"] | ||
self.check_common_damdfe_data(report_data) | ||
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self.assertEqual(report_data["modal_str"], "Rodoviário") | ||
self.check_document_key(report_data["document_key"]) | ||
self.assertFalse(report_data["modal_aereo_data"]) | ||
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vehicles = report_data["modal_rodoviario_data"]["vehicles"] | ||
self.assertEqual(len(vehicles), 2) | ||
self.assertEqual( | ||
vehicles[0]["RNTRC"], self.mdfe_modal_rodoviario_id.mdfe30_RNTRC | ||
) | ||
self.assertEqual( | ||
vehicles[0]["plate"], self.mdfe_modal_rodoviario_id.mdfe30_placa | ||
) | ||
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reboque = self.mdfe_modal_rodoviario_id.mdfe30_veicReboque | ||
self.assertEqual(len(reboque), 1) | ||
self.assertFalse(vehicles[1]["RNTRC"]) | ||
self.assertEqual(vehicles[1]["plate"], reboque[0].mdfe30_placa) | ||
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report_conductors = report_data["modal_rodoviario_data"]["conductors"] | ||
mdfe_conductors = self.mdfe_modal_rodoviario_id.mdfe30_condutor | ||
self.assertEqual(len(report_conductors), len(mdfe_conductors)) | ||
self.assertEqual(report_conductors[0]["name"], mdfe_conductors[0].mdfe30_xNome) | ||
self.assertEqual(report_conductors[0]["cpf"], mdfe_conductors[0].mdfe30_CPF) | ||
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report_toll = report_data["modal_rodoviario_data"]["toll"] | ||
mdfe_toll = self.mdfe_modal_rodoviario_id.mdfe30_disp | ||
self.assertEqual(len(report_toll), len(mdfe_toll)) | ||
self.assertEqual(report_toll[0]["resp_cnpj"], mdfe_toll[0].mdfe30_CNPJPg) | ||
self.assertEqual(report_toll[0]["forn_cnpj"], mdfe_toll[0].mdfe30_CNPJForn) | ||
self.assertEqual(report_toll[0]["purchase_number"], mdfe_toll[0].mdfe30_nCompra) | ||
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report_ciot = report_data["modal_rodoviario_data"]["ciot"] | ||
mdfe_ciot = self.mdfe_modal_rodoviario_id.mdfe30_infCIOT | ||
self.assertEqual(len(report_ciot), len(mdfe_ciot)) | ||
self.assertEqual(report_ciot[0]["code"], mdfe_ciot[0].mdfe30_CIOT) | ||
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def test_damdfe_aereo(self): | ||
report = self.mdfe_modal_aereo_id.view_pdf() | ||
report_data = report["context"]["report_action"]["data"] | ||
self.check_common_damdfe_data(report_data) | ||
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self.assertEqual(report_data["modal_str"], "Aéreo") | ||
self.check_document_key(report_data["document_key"]) | ||
self.assertFalse(report_data["modal_rodoviario_data"]) | ||
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modal_data = report_data["modal_aereo_data"] | ||
self.assertEqual(modal_data["mdfe30_nac"], self.mdfe_modal_aereo_id.mdfe30_nac) | ||
self.assertEqual( | ||
modal_data["mdfe30_matr"], self.mdfe_modal_aereo_id.mdfe30_matr | ||
) | ||
self.assertEqual( | ||
modal_data["mdfe30_nVoo"], self.mdfe_modal_aereo_id.mdfe30_nVoo | ||
) | ||
self.assertEqual( | ||
modal_data["mdfe30_dVoo"], | ||
self.mdfe_modal_aereo_id.mdfe30_dVoo.strftime("%d/%m/%y"), | ||
) | ||
self.assertEqual( | ||
modal_data["mdfe30_cAerEmb"], self.mdfe_modal_aereo_id.mdfe30_cAerEmb | ||
) | ||
self.assertEqual( | ||
modal_data["mdfe30_cAerDes"], self.mdfe_modal_aereo_id.mdfe30_cAerDes | ||
) | ||
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def test_damdfe_aquaviario(self): | ||
report = self.mdfe_modal_aquaviario_id.view_pdf() | ||
report_data = report["context"]["report_action"]["data"] | ||
self.check_common_damdfe_data(report_data) | ||
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self.assertEqual(report_data["modal_str"], "Aquaviário") | ||
self.check_document_key(report_data["document_key"]) | ||
self.assertFalse(report_data["modal_aereo_data"]) | ||
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report_loading = report_data["modal_aquaviario_data"]["loading"] | ||
mdfe_loading = self.mdfe_modal_aquaviario_id.mdfe30_infTermCarreg | ||
self.assertEqual(len(report_loading), len(mdfe_loading)) | ||
self.assertEqual( | ||
report_loading[0]["city_code"], mdfe_loading[0].mdfe30_cTermCarreg | ||
) | ||
self.assertEqual( | ||
report_loading[0]["city_name"], mdfe_loading[0].mdfe30_xTermCarreg | ||
) | ||
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report_unloading = report_data["modal_aquaviario_data"]["unloading"] | ||
mdfe_unloading = self.mdfe_modal_aquaviario_id.mdfe30_infTermDescarreg | ||
self.assertEqual(len(report_unloading), len(mdfe_unloading)) | ||
self.assertEqual( | ||
report_unloading[0]["city_code"], mdfe_unloading[0].mdfe30_cTermDescarreg | ||
) | ||
self.assertEqual( | ||
report_unloading[0]["city_name"], mdfe_unloading[0].mdfe30_xTermDescarreg | ||
) | ||
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def test_damdfe_ferroviario(self): | ||
report = self.mdfe_modal_ferroviario_id.view_pdf() | ||
report_data = report["context"]["report_action"]["data"] | ||
self.check_common_damdfe_data(report_data) | ||
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self.assertEqual(report_data["modal_str"], "Ferroviário") | ||
self.check_document_key(report_data["document_key"]) | ||
self.assertFalse(report_data["modal_aereo_data"]) | ||
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modal_data = report_data["modal_ferroviario_data"] | ||
self.assertEqual( | ||
modal_data["prefix"], self.mdfe_modal_ferroviario_id.mdfe30_xPref | ||
) | ||
self.assertEqual( | ||
modal_data["release_time"], | ||
self.mdfe_modal_ferroviario_id.mdfe30_dhTrem.strftime("%d/%m/%y %H:%M:%S"), | ||
) | ||
self.assertEqual( | ||
modal_data["origin"], self.mdfe_modal_ferroviario_id.mdfe30_xOri | ||
) | ||
self.assertEqual( | ||
modal_data["destiny"], self.mdfe_modal_ferroviario_id.mdfe30_xDest | ||
) | ||
self.assertEqual( | ||
modal_data["wagon_qty"], self.mdfe_modal_ferroviario_id.mdfe30_qVag | ||
) | ||
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report_wagons = modal_data["wagons"] | ||
mdfe_wagons = self.mdfe_modal_ferroviario_id.mdfe30_vag | ||
self.assertEqual(len(report_wagons), len(mdfe_wagons)) | ||
self.assertEqual(report_wagons[0]["serie"], mdfe_wagons[0].mdfe30_serie) | ||
self.assertEqual(report_wagons[0]["number"], mdfe_wagons[0].mdfe30_nVag) | ||
self.assertEqual(report_wagons[0]["seq"], mdfe_wagons[0].mdfe30_nSeq) | ||
self.assertEqual(report_wagons[0]["ton"], mdfe_wagons[0].mdfe30_TU) |
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