[IMP] l10n_br_account_nfe: add credit note SN test case

OCA · Dec 5, 2024 · c0c5714 · c0c5714
1 parent 0b67cf5
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diff --git a/l10n_br_account_nfe/demo/account_invoice_sn_demo.xml b/l10n_br_account_nfe/demo/account_invoice_sn_demo.xml
@@ -110,4 +110,38 @@
         />
     </record>
 
+    <!-- Nota de Crédito -->
+    <record id="demo_nfe_nota_de_credito" model="account.move">
+        <field name="name">Teste NFe Nota de Crédito</field>
+        <field name="company_id" ref="l10n_br_base.empresa_simples_nacional" />
+        <field name="partner_id" ref="l10n_br_base.res_partner_akretion" />
+        <field name="move_type">out_refund</field>
+        <field name="invoice_user_id" ref="base.user_admin" />
+        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_devolucao_venda" />
+        <field name="document_type_id" ref="l10n_br_fiscal.document_55" />
+        <field
+            name="document_serie_id"
+            ref="l10n_br_fiscal.empresa_sn_document_55_serie_1"
+        />
+        <field name="document_serie">1</field>
+        <field
+            name="invoice_line_ids"
+            eval="[
+        (0, 0, {
+            'product_id': ref('product.product_product_5'),
+            'quantity': 1,
+            'price_unit': 1000,
+            'company_id': ref('l10n_br_base.empresa_simples_nacional'),
+            'partner_id': ref('l10n_br_base.res_partner_akretion'),
+            'uom_id': ref('uom.product_uom_unit'),
+            'fiscal_operation_id': ref('l10n_br_fiscal.fo_devolucao_venda'),
+            'fiscal_operation_line_id': ref('l10n_br_fiscal.fo_devolucao_revenda_devolucao_revenda'),
+            'cfop_id': ref('l10n_br_fiscal.cfop_5102'),
+            'ncm_id': ref('l10n_br_fiscal.ncm_84714900'),
+            'p_devol': 50,
+            'ipi_devol_value': 1,
+        })]"
+        />
+    </record>
+
 </odoo>
diff --git a/l10n_br_account_nfe/hooks.py b/l10n_br_account_nfe/hooks.py
@@ -50,6 +50,13 @@ def load_simples_nacional_demo(env, registry):
             line._onchange_fiscal_operation_line_id()
             line._onchange_fiscal_tax_ids()
 
+        invoice_nota_de_credito = env.ref(
+            "l10n_br_account_nfe.demo_nfe_nota_de_credito"
+        )
+        for line in invoice_nota_de_credito.invoice_line_ids:
+            line._onchange_fiscal_operation_line_id()
+            line._onchange_fiscal_tax_ids()
+
     # back to the main company as the next modules to be installed
     # expect this to be the default company.
     env.user.company_id = env.ref("base.main_company")