new_contents: # @ 2019 Akretion - www.akretion.com.br -
  #   Magno Costa <magno.costa@akretion.com.br>
  # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
  
  import odoo.tests.common as common
  
  
  class TestL10nBRSaleProduct(common.TransactionCase):
      def setUp(self):
          super(TestL10nBRSaleProduct, self).setUp()
          self.sale_object = self.env["sale.order"]
          self.sale_stock = self.sale_object.browse(
              self.ref("l10n_br_sale_product.l10n_br_sale_product_demo_1")
          )
  
      def test_l10n_br_sale_product(self):
          """Test fields implemented by l10n_br_sale_product"""
  
          self.sale_stock.onchange_partner_id()
          self.sale_stock.onchange_partner_shipping_id()
          for line in self.sale_stock.order_line:
              line.product_id_change()
              line.onchange_fiscal()
              self.assertTrue(
                  line.fiscal_position_id,
                  "Error to mapping Fiscal Position on Sale Order Line.",
              )
  
          self.assertEquals(
              self.sale_stock.amount_total,
              7473.3,
              u"Error to apply discount on sale order.",
          )
          self.assertEquals(
              self.sale_stock.amount_freight,
              6.0,
              u"Error to calculate Total Amount Freight.",
          )
          self.assertEquals(
              self.sale_stock.amount_costs, 2.0, u"Error to calculate Total Amount Costs."
          )
          self.assertEquals(
              self.sale_stock.amount_extra, 12.0, u"Error to calculate Total Amount Extra"
          )
          self.assertEquals(
              self.sale_stock.amount_insurance,
              4.0,
              u"Error to calculate Total Amount Extra",
          )
          self.sale_stock.action_confirm()
          # Create and check invoice
          self.sale_stock.action_invoice_create(final=True)
          for invoice in self.sale_stock.invoice_ids:
              self.assertEquals(
                  invoice.amount_untaxed,
                  7315.0,
                  u"Error to apply discount on invoice" u" created from sale order.",
              )
              for line in invoice.invoice_line_ids:
                  self.assertTrue(
                      line.company_id,
                      "Error to inform field company_id on Sale Order Line.",
                  )
                  self.assertTrue(
                      line.partner_id,
                      "Error to inform field partner_id on Sale Order Line.",
                  )
  
subject: Move test from l10n_br_sale_product to l10n_br_sale.