[IMP] base/test_*: Adapt tests to work with/without demo data

1 files changed, 79 insertions, 0 deletions

diff --git a/odoo/addons/test_main_flows/tests/test_flow.py b/odoo/addons/test_main_flows/tests/test_flow.py
index c412b031339..fe86f8187c6 100644
--- a/odoo/addons/test_main_flows/tests/test_flow.py
+++ b/odoo/addons/test_main_flows/tests/test_flow.py
@@ -7,4 +7,83 @@ import odoo.tests
 class TestUi(odoo.tests.HttpCase):
 
     def test_01_main_flow_tour(self):
+        # Define minimal accounting data to run without CoA
+        a_expense = self.env['account.account'].create({
+            'code': 'X2120',
+            'name': 'Expenses - (test)',
+            'user_type_id': self.env.ref('account.data_account_type_expenses').id,
+        })
+        a_recv = self.env['account.account'].create({
+            'code': 'X1012',
+            'name': 'Debtors - (test)',
+            'reconcile': True,
+            'user_type_id': self.env.ref('account.data_account_type_receivable').id,
+        })
+        a_pay = self.env['account.account'].create({
+            'code': 'X1111',
+            'name': 'Creditors - (test)',
+            'user_type_id': self.env.ref('account.data_account_type_payable').id,
+            'reconcile': True,
+        })
+        a_sale = self.env['account.account'].create({
+            'code': 'X2020',
+            'name': 'Product Sales - (test)',
+            'user_type_id': self.env.ref('account.data_account_type_revenue').id,
+        })
+        bnk = self.env['account.account'].create({
+            'code': 'X1014',
+            'name': 'Bank Current Account - (test)',
+            'user_type_id': self.env.ref('account.data_account_type_liquidity').id,
+        })
+
+        self.env['ir.property'].create([{
+            'name': 'property_account_receivable_id',
+            'fields_id': self.env['ir.model.fields'].search([('model', '=', 'res.partner'), ('name', '=', 'property_account_receivable_id')], limit=1).id,
+            'value': 'account.account,%s' % (a_recv.id),
+            'company_id': self.env.company.id,
+        }, {
+            'name': 'property_account_payable_id',
+            'fields_id': self.env['ir.model.fields'].search([('model', '=', 'res.partner'), ('name', '=', 'property_account_payable_id')], limit=1).id,
+            'value': 'account.account,%s' % (a_pay.id),
+            'company_id': self.env.company.id,
+        }, {
+            'name': 'property_account_position_id',
+            'fields_id': self.env['ir.model.fields'].search([('model', '=', 'res.partner'), ('name', '=', 'property_account_position_id')], limit=1).id,
+            'value': False,
+            'company_id': self.env.company.id,
+        }, {
+            'name': 'property_account_expense_categ_id',
+            'fields_id': self.env['ir.model.fields'].search([('model', '=', 'product.category'), ('name', '=', 'property_account_expense_categ_id')], limit=1).id,
+            'value': 'account.account,%s' % (a_expense.id),
+            'company_id': self.env.company.id,
+        }, {
+            'name': 'property_account_income_categ_id',
+            'fields_id': self.env['ir.model.fields'].search([('model', '=', 'product.category'), ('name', '=', 'property_account_income_categ_id')], limit=1).id,
+            'value': 'account.account,%s' % (a_sale.id),
+            'company_id': self.env.company.id,
+        }])
+        self.expenses_journal = self.env['account.journal'].create({
+            'name': 'Vendor Bills - Test',
+            'code': 'TEXJ',
+            'type': 'purchase',
+            'default_credit_account_id': a_expense.id,
+            'default_debit_account_id': a_expense.id,
+            'refund_sequence': True,
+        })
+        self.bank_journal = self.env['account.journal'].create({
+            'name': 'Bank - Test',
+            'code': 'TBNK',
+            'type': 'bank',
+            'default_credit_account_id': bnk.id,
+            'default_debit_account_id': bnk.id,
+        })
+        self.sales_journal = self.env['account.journal'].create({
+            'name': 'Customer Invoices - Test',
+            'code': 'TINV',
+            'type': 'sale',
+            'default_credit_account_id': a_sale.id,
+            'default_debit_account_id': a_sale.id,
+            'refund_sequence': True,
+        })
+
         self.start_tour("/web", 'main_flow_tour', login="admin", timeout=180)