19.0 vanilla

odoo-bringout-oca-ocb-l10n_ec/l10n_ec/tests/test_account_move.py

@@ -1,6 +1,7 @@
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
 
 from odoo import fields
+from odoo.addons.account_edi.tests.common import AccountEdiTestCommon
 from odoo.exceptions import UserError
 from odoo.tests import tagged, Form
 
@@ -11,14 +12,16 @@ from odoo.addons.account.tests.common import AccountTestInvoicingCommon
 class TestEcAccountMove(AccountTestInvoicingCommon):
 
     @classmethod
-    def setUpClass(cls, chart_template_ref='l10n_ec.l10n_ec_ifrs'):
-        super().setUpClass(chart_template_ref=chart_template_ref)
+    @AccountEdiTestCommon.setup_country('ec')
+    def setUpClass(cls):
+        super().setUpClass()
 
     def test_document_number_credit_note(self):
         """
         Test that when creating a Credit Note in the Purchase journal with a partner not from Ecuador a document number can be anything
         If the partner is from Ecuador, an error should be raised
         """
+        self.partner_a.country_id = self.env.ref('base.us')
         self.partner_b.country_id = self.env.ref('base.ec')
 
         document_credit_note = self.env['l10n_latam.document.type'].search([
@@ -27,7 +30,7 @@ class TestEcAccountMove(AccountTestInvoicingCommon):
             ('l10n_ec_check_format', '=', True),
         ], limit=1)
         move_form = Form(self.env['account.move'].with_context(default_move_type='in_refund'))
-        move_form.partner_id = self.partner_agrolait
+        move_form.partner_id = self.partner_a
         move_form.l10n_latam_document_type_id = document_credit_note
         move_form.invoice_date = fields.Date.from_string('2024-08-08')
         move_form.l10n_latam_document_number = '123456'