[REF] l10n_br_account: tests don't depend on demo

OCA · Dec 29, 2024 · 5e6dfdb · 5e6dfdb
1 parent 257c2e5
commit 5e6dfdb
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Showing 4 changed files with 15 additions and 14 deletions.
diff --git a/l10n_br_account/tests/test_document_date.py b/l10n_br_account/tests/test_document_date.py
@@ -8,12 +8,14 @@
 from odoo.tests import TransactionCase
 
 from odoo.addons.l10n_br_fiscal.constants.fiscal import DOCUMENT_ISSUER_PARTNER
+from odoo.addons.l10n_br_fiscal.tests.tools import load_fiscal_fixture_files
 
 
 class TestInvoiceDiscount(TransactionCase):
     @classmethod
     def setUpClass(cls):
         super().setUpClass()
+        load_fiscal_fixture_files(cls.env)
         cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True))
         cls.company = cls.env.ref("l10n_br_base.empresa_lucro_presumido")
 
@@ -53,15 +55,13 @@ def setUpClass(cls):
         cls.fiscal_operation_id = cls.env.ref("l10n_br_fiscal.fo_venda")
         cls.fiscal_operation_id.deductible_taxes = True
 
-        product_id = cls.env.ref("product.product_product_7")
-
         invoice_line_vals = [
             (
                 0,
                 0,
                 {
                     "account_id": cls.invoice_line_account_id.id,
-                    "product_id": product_id.id,
+                    "name": "some product",
                     "quantity": 1,
                     "price_unit": 1000.0,
                     "discount_value": 100.0,

diff --git a/l10n_br_account/tests/test_invoice_refund.py b/l10n_br_account/tests/test_invoice_refund.py
@@ -5,11 +5,14 @@
 from odoo.exceptions import UserError
 from odoo.tests import TransactionCase
 
+from odoo.addons.l10n_br_fiscal.tests.tools import load_fiscal_fixture_files
+
 
 class TestInvoiceRefund(TransactionCase):
     @classmethod
     def setUpClass(cls):
         super().setUpClass()
+        load_fiscal_fixture_files(cls.env)
         cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True))
 
         cls.sale_account = cls.env["account.account"].create(
@@ -41,9 +44,6 @@ def setUpClass(cls):
             dict(
                 name="Test Refund Invoice",
                 move_type="out_invoice",
-                invoice_payment_term_id=cls.env.ref(
-                    "account.account_payment_term_advance"
-                ).id,
                 partner_id=cls.env.ref("l10n_br_base.res_partner_cliente1_sp").id,
                 journal_id=cls.refund_journal.id,
                 document_type_id=cls.env.ref("l10n_br_fiscal.document_55").id,

diff --git a/l10n_br_account/tests/test_move_discount.py b/l10n_br_account/tests/test_move_discount.py
@@ -3,11 +3,15 @@
 
 from odoo.tests import TransactionCase
 
+from odoo.addons.l10n_br_base.tests.tools import load_fixture_files
+
 
 class TestInvoiceDiscount(TransactionCase):
     def setUp(self):
         super().setUp()
-
+        load_fixture_files(
+            self.env, "l10n_br_base", file_names=["res_company_demo.xml"]
+        )
         self.company = self.env.ref("l10n_br_base.empresa_lucro_presumido")
 
         # set default user company
@@ -46,15 +50,13 @@ def setUp(self):
         self.fiscal_operation_id = self.env.ref("l10n_br_fiscal.fo_venda")
         self.fiscal_operation_id.deductible_taxes = True
 
-        product_id = self.env.ref("product.product_product_7")
-
         invoice_line_vals = [
             (
                 0,
                 0,
                 {
                     "account_id": self.invoice_line_account_id.id,
-                    "product_id": product_id.id,
+                    "name": "some product",
                     "quantity": 1,
                     "price_unit": 1000.0,
                     "discount_value": 100.0,
@@ -68,9 +70,6 @@ def setUp(self):
             .create(
                 {
                     "company_id": self.company.id,
-                    "document_serie_id": self.env.ref(
-                        "l10n_br_fiscal.empresa_lc_document_55_serie_1"
-                    ).id,
                     "journal_id": self.invoice_journal.id,
                     "invoice_user_id": self.env.user.id,
                     "fiscal_operation_id": self.fiscal_operation_id.id,

diff --git a/l10n_br_account/tests/test_non_fiscal_move.py b/l10n_br_account/tests/test_non_fiscal_move.py
@@ -4,6 +4,8 @@
 
 from odoo.tests import TransactionCase
 
+from odoo.addons.l10n_br_base.tests.tools import load_fixture_files
+
 
 class TestCustomerInvoice(TransactionCase):
     """
@@ -14,6 +16,7 @@ class TestCustomerInvoice(TransactionCase):
     @classmethod
     def setUpClass(cls):
         super().setUpClass()
+        load_fixture_files(cls.env, "base", file_names=["data/res_partner_demo.xml"])
         cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True))
 
         cls.sale_account = cls.env["account.account"].create(
@@ -52,7 +55,6 @@ def setUpClass(cls):
                         0,
                         0,
                         {
-                            "product_id": cls.env.ref("product.product_product_5").id,
                             "quantity": 10.0,
                             "price_unit": 450.0,
                             "account_id": cls.env["account.account"]