[REF] Tests and Demo data.

l10n_br_account_payment_order/demo/account_invoice.xml

@@ -11,6 +11,7 @@
         <field name="type">out_invoice</field>
         <field name="user_id" ref="base.user_demo"/>
         <field name="payment_mode_id" ref="payment_mode_cobranca_bradesco400"/>
+        <field name="instructions">TESTE Intruções Boleto</field>
     </record>
 
     <record id="demo_invoice_line_original" model="account.invoice.line">
@@ -31,6 +32,7 @@
         <field name="type">out_invoice</field>
         <field name="user_id" ref="base.user_demo"/>
         <field name="payment_mode_id" ref="payment_mode_cobranca_itau240"/>
+        <field name="instructions">TESTE Intruções Boleto</field>
     </record>
 
     <record id="demo_invoice_payment_order_itau_line_cnab240" model="account.invoice.line">
@@ -51,6 +53,7 @@
         <field name="type">out_invoice</field>
         <field name="user_id" ref="base.user_demo"/>
         <field name="payment_mode_id" ref="payment_mode_cobranca_itau400"/>
+        <field name="instructions">TESTE Intruções Boleto</field>
     </record>
 
     <record id="demo_invoice_payment_order_itau_line_cnab400" model="account.invoice.line">
@@ -71,6 +74,7 @@
         <field name="type">out_invoice</field>
         <field name="user_id" ref="base.user_demo"/>
         <field name="payment_mode_id" ref="payment_mode_cobranca_unicred400"/>
+        <field name="instructions">TESTE Intruções Boleto</field>
     </record>
 
     <record id="demo_invoice_payment_order_unicred_line_cnab400" model="account.invoice.line">
@@ -91,6 +95,7 @@
         <field name="type">out_invoice</field>
         <field name="user_id" ref="base.user_demo"/>
         <field name="payment_mode_id" ref="payment_mode_cobranca_cef240"/>
+        <field name="instructions">TESTE Intruções Boleto</field>
     </record>
 
     <record id="demo_invoice_payment_order_cef_line_cnab240" model="account.invoice.line">
@@ -111,6 +116,7 @@
         <field name="type">out_invoice</field>
         <field name="user_id" ref="base.user_demo"/>
         <field name="payment_mode_id" ref="payment_mode_cobranca_bb400"/>
+        <field name="instructions">TESTE Intruções Boleto</field>
     </record>
 
     <record id="demo_invoice_payment_order_bb_line_cnab400" model="account.invoice.line" >

l10n_br_account_payment_order/demo/account_payment_order.xml

@@ -1,6 +1,11 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo noupdate="1">
 
+    <!-- TODO: Teste falha ao rodar mais de uma vez
+          return super().unlink()
+          File "/odoo/external-src/bank-payment/account_payment_order/models/bank_payment_line.py", line 170, in unlink
+            % order_state)
+          odoo.tools.convert.ParseError: "Cannot delete a payment order line whose payment order is in state 'uploaded'. You need to cancel it first.
     <function model="account.payment.order" name="draft2open">
         <value model="account.payment.order" search="[('payment_mode_id', '=', obj().env.ref('l10n_br_account_payment_order.payment_mode_boleto').id)]"/>
     </function>
@@ -9,6 +14,6 @@
     </function>
     <function model="account.payment.order" name="generated2uploaded">
         <value model="account.payment.order" search="[('payment_mode_id', '=', obj().env.ref('l10n_br_account_payment_order.payment_mode_boleto').id)]"/>
-    </function>
+    </function>-->
 
 </odoo>

l10n_br_account_payment_order/tests/test_payment_order.py

@@ -4,7 +4,7 @@
 
 from odoo.tests import tagged
 from odoo.tests import SavepointCase
-from odoo.exceptions import ValidationError, UserError
+from odoo.exceptions import ValidationError
 
 
 @tagged('post_install', '-at_install')
@@ -14,109 +14,44 @@ class TestPaymentOrder(SavepointCase):
     def setUpClass(self):
         super().setUpClass()
 
-        # Get Invoice for test
-        self.invoice_cef = self.env.ref(
+        # Product Tax Boleto
+        self.invoice_product_tax_boleto = self.env.ref(
             'l10n_br_account_payment_order.'
-            'demo_invoice_payment_order_cef_cnab240'
+            'demo_invoice_payment_order_bb_cnab400'
         )
 
-    def test_create_payment_order(self):
-        """ Test Create Payment Order """
+        # Product Tax Boleto
+        self.invoice_cheque = self.env.ref(
+            'l10n_br_account_payment_order.demo_invoice_payment_order_cheque'
+        )
 
-        # I check that Initially customer invoice is in the "Draft" state
-        self.assertEquals(self.invoice_cef.state, 'draft')
+    def test_product_tax_boleto(self):
+        """ Test Invoice where Payment Mode has Product Tax. """
+        self.invoice_product_tax_boleto._onchange_payment_mode_id()
 
-        # I validate invoice by creating on
-        self.invoice_cef.action_invoice_open()
+        # Produto Taxa adicionado
+        line_product_tax = self.invoice_product_tax_boleto. \
+            invoice_line_ids.filtered(
+            lambda l: l.product_id == self.invoice_product_tax_boleto.
+                payment_mode_id.product_tax_id)
 
+        self.assertEquals(len(line_product_tax), 1)
+        # I validate invoice by creating on
+        self.invoice_product_tax_boleto.action_invoice_open()
         # I check that the invoice state is "Open"
-        self.assertEquals(self.invoice_cef.state, 'open')
-
-        # I check that now there is a move attached to the invoice
-        assert self.invoice_cef.move_id, \
-            "Move not created for open invoice"
-
-        payment_order = self.env['account.payment.order'].search([
-            ('payment_mode_id', '=', self.invoice_cef.payment_mode_id.id)
-        ])
-
-        assert payment_order, "Payment Order not created."
-
-        # TODO: Caso CNAB pode cancelar o Move ?
-        #  Aparetemente isso precisa ser validado
-        # Change status of Move to draft just to test
-        self.invoice_cef.move_id.button_cancel()
-
-        for line in self.invoice_cef.move_id.line_ids.filtered(
-                lambda l: l.account_id.id == self.invoice_cef.account_id.id):
-            self.assertEquals(
-                line.journal_entry_ref, line.invoice_id.name,
-                "Error with compute field journal_entry_ref")
-
-        # Return the status of Move to Posted
-        self.invoice_cef.move_id.action_post()
-
-        # Verificar os campos CNAB na account.move.line
-        for line in self.invoice_cef.move_id.line_ids.filtered(
-                lambda l: l.account_id.id == self.invoice_cef.account_id.id):
-            assert line.own_number,\
-                'own_number field is not filled in created Move Line.'
-            assert line.mov_instruction_code_id, \
-                'mov_instruction_code_id field is not filled in created Move Line.'
-            self.assertEquals(
-                line.journal_entry_ref, line.invoice_id.name,
-                'Error with compute field journal_entry_ref')
-            # testar com a parcela 700
-            if line.debit == 700.0:
-                test_balance_value = line.get_balance()
-
-        self.assertEquals(
-            test_balance_value, 700.0,
-            'Error with method get_balance()')
+        self.assertEquals(self.invoice_product_tax_boleto.state, 'open')
 
+    def test_payment_mode_without_payment_order(self):
+        """ Test Invoice when Payment Mode not generate Payment Order. """
+        self.invoice_cheque._onchange_payment_mode_id()
+        # I validate invoice by creating on
+        self.invoice_cheque.action_invoice_open()
+        # I check that the invoice state is "Open"
+        self.assertEquals(self.invoice_cheque.state, 'open')
         payment_order = self.env['account.payment.order'].search([
-            ('payment_mode_id', '=', self.invoice_cef.payment_mode_id.id)
+            ('payment_mode_id', '=', self.invoice_cheque.payment_mode_id.id)
         ])
-
-        # Verifica os campos CNAB na linhas de pagamentos
-        for l in payment_order.payment_line_ids:
-            assert l.own_number, \
-                'own_number field is not filled in Payment Line.'
-            assert l.mov_instruction_code_id, \
-                'mov_instruction_code_id field are not filled in Payment Line.'
-
-        # Ordem de Pagto CNAB não pode ser apagada
-        with self.assertRaises(UserError):
-            payment_order.unlink()
-
-        # Open payment order
-        payment_order.draft2open()
-
-        # Criação da Bank Line
-        self.assertEquals(len(payment_order.bank_line_ids), 2)
-
-        # A geração do arquivo é feita pelo modulo que implementa a
-        # biblioteca a ser usada
-        # Generate and upload
-        # payment_order.open2generated()
-        # payment_order.generated2uploaded()
-
-        self.assertEquals(payment_order.state, 'open')
-
-        # Verifica os campos CNAB na linhas de bancarias
-        for l in payment_order.bank_line_ids:
-            assert l.own_number, \
-                'own_number field is not filled in Payment Line.'
-            assert l.mov_instruction_code_id, \
-                'mov_instruction_code_id field are not filled in Payment Line.'
-
-        # Ordem de Pagto CNAB não pode ser Cancelada
-        with self.assertRaises(UserError):
-            payment_order.action_done_cancel()
-
-        # Testar Cancelamento
-        # with self.assertRaises(UserError):
-        self.invoice_cef.action_invoice_cancel()
+        self.assertEquals(len(payment_order), 0)
 
     def test_bra_number_constrains(self):
         """ Test bra_number constrains. """
@@ -125,7 +60,7 @@ def test_bra_number_constrains(self):
         with self.assertRaises(ValidationError):
             self.env[
                 'res.partner.bank'].create(dict(
-                    bank_id=self.banco_bradesco.id,
-                    partner_id=self.ref('l10n_br_base.res_partner_akretion'),
-                    bra_number='12345'
-                ))
+                bank_id=self.banco_bradesco.id,
+                partner_id=self.ref('l10n_br_base.res_partner_akretion'),
+                bra_number='12345'
+            ))