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[MIG] l10n_br_account_nfe: improve tests #222

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Sep 4, 2024
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[MIG] l10n_br_account_nfe: improve tests #222

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51 changes: 8 additions & 43 deletions l10n_br_account_nfe/tests/test_nfe_generate_tags_cobr_dup_pag.py
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Original file line number Diff line number Diff line change
Expand Up @@ -82,53 +82,18 @@ def setUpClass(cls):
cls.fiscal_operation_id.deductible_taxes = True

move_form = Form(
cls.env["account.move"]
.with_company(cls.company)
.with_context(default_move_type="out_invoice")
cls.env["account.move"].with_context(default_move_type="out_invoice")
)
move_form.partner_id = cls.env.ref("l10n_br_base.res_partner_cliente1_sp")
move_form.document_type_id = cls.env.ref("l10n_br_fiscal.document_55")
move_form.fiscal_operation_id = cls.fiscal_operation_id
invoice_vals = move_form._values_to_save(all_fields=True)
invoice_vals.update(
{
"company_id": cls.company.id,
"currency_id": cls.company.currency_id.id,
"payment_mode_id": cls.payment_mode.id,
"document_serie_id": cls.env.ref(
"l10n_br_fiscal.empresa_lc_document_55_serie_1"
).id,
"journal_id": cls.invoice_journal.id,
"invoice_payment_term_id": cls.payment_term.id,
"invoice_origin": "Teste l10n_br_account_nfe",
"invoice_user_id": cls.env.user.id,
}
)

line_form = move_form.invoice_line_ids.new()
line_form.product_id = cls.env.ref("product.product_product_7")
line_form.fiscal_operation_id = cls.fiscal_operation_id
invoice_line_vals = line_form._values_to_save(all_fields=True)
invoice_line_vals.update(
{
"account_id": cls.invoice_line_account_id.id,
"quantity": 1,
"product_uom_id": cls.env.ref("uom.product_uom_unit").id,
"price_unit": 450.0,
"name": "Product - Invoice Line Test",
"fiscal_operation_line_id": cls.env.ref(
"l10n_br_fiscal.fo_venda_revenda"
).id,
"company_id": cls.company.id,
"partner_id": cls.env.ref("l10n_br_base.res_partner_cliente1_sp").id,
}
)

invoice_vals["invoice_line_ids"].append((0, 0, invoice_line_vals))
cls.invoice = cls.env["account.move"].create(invoice_vals)
cls.invoice.invoice_line_ids._onchange_fiscal_tax_ids()
cls.invoice.invoice_line_ids._onchange_fiscal_operation_line_id()
cls.invoice.action_post()
move_form.payment_mode_id = cls.payment_mode
move_form.invoice_payment_term_id = cls.payment_term
with move_form.invoice_line_ids.new() as line_form:
line_form.product_id = cls.env.ref("product.product_product_7")
line_form.price_unit = 450.0
cls.invoice = move_form.save()
cls.invoice._post()

# Dado de Demonstração
cls.invoice_demo_data = cls.env.ref(
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