[FIX] Use AccountingTestCase for tests

partner_financial_risk/tests/test_partner_financial_risk.py

@@ -2,66 +2,65 @@
 # © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from odoo.tests.common import SavepointCase
+from odoo.addons.account.tests.account_test_classes import AccountingTestCase
 from odoo import fields
 
 
-class TestPartnerFinancialRisk(SavepointCase):
-    @classmethod
-    def setUpClass(cls):
-        super(TestPartnerFinancialRisk, cls).setUpClass()
-        cls.env.user.groups_id |= cls.env.ref('sales_team.group_sale_manager')
-        cls.partner = cls.env['res.partner'].create({
+class TestPartnerFinancialRisk(AccountingTestCase):
+
+    def setUp(self):
+        super(TestPartnerFinancialRisk, self).setUp()
+        self.env.user.groups_id |= self.env.ref('sales_team.group_sale_manager')
+        self.partner = self.env['res.partner'].create({
             'name': 'Partner test',
             'customer': True,
         })
-        cls.invoice_address = cls.env['res.partner'].create({
+        self.invoice_address = self.env['res.partner'].create({
             'name': 'Partner test invoice',
-            'parent_id': cls.partner.id,
+            'parent_id': self.partner.id,
             'type': 'invoice',
         })
-        type_revenue = cls.env.ref('account.data_account_type_revenue')
-        type_payable = cls.env.ref('account.data_account_type_payable')
-        tax_group_taxes = cls.env.ref('account.tax_group_taxes')
-        cls.account_sale = cls.env['account.account'].create({
+        type_revenue = self.env.ref('account.data_account_type_revenue')
+        type_payable = self.env.ref('account.data_account_type_payable')
+        tax_group_taxes = self.env.ref('account.tax_group_taxes')
+        self.account_sale = self.env['account.account'].create({
             'name': 'Sale',
             'code': 'XX_700',
             'user_type_id': type_revenue.id,
             'reconcile': True,
         })
-        cls.account_customer = cls.env['account.account'].create({
+        self.account_customer = self.env['account.account'].create({
             'name': 'Customer',
             'code': 'XX_430',
             'user_type_id': type_payable.id,
             'reconcile': True,
         })
-        cls.partner.property_account_payable_id = cls.account_customer.id
-        cls.journal_sale = cls.env['account.journal'].create({
+        self.journal_sale = self.env['account.journal'].create({
             'name': 'Test journal for sale',
             'type': 'sale',
             'code': 'TSALE',
-            'default_debit_account_id': cls.account_sale.id,
-            'default_credit_account_id': cls.account_sale.id,
+            'default_debit_account_id': self.account_sale.id,
+            'default_credit_account_id': self.account_sale.id,
         })
-        cls.tax = cls.env['account.tax'].create({
+        self.tax = self.env['account.tax'].create({
             'name': 'Tax for sale 10%',
             'type_tax_use': 'sale',
             'tax_group_id': tax_group_taxes.id,
             'amount_type': 'percent',
             'amount': 10.0,
         })
-        cls.invoice = cls.env['account.invoice'].create({
-            'partner_id': cls.partner.id,
-            'account_id': cls.account_customer.id,
+        self.invoice = self.env['account.invoice'].create({
+            'partner_id': self.partner.id,
+            'account_id': self.partner.property_account_payable_id.id,
             'type': 'out_invoice',
-            'journal_id': cls.journal_sale.id,
+            'journal_id': self.journal_sale.id,
             'payment_term_id': False,
             'invoice_line_ids': [(0, 0, {
                 'name': 'Test product',
-                'account_id': cls.account_sale.id,
+                'account_id': self.account_sale.id,
                 'price_unit': 50,
                 'quantity': 10,
-                'invoice_line_tax_ids': [(6, 0, [cls.tax.id])],
+                'invoice_line_tax_ids': [(6, 0, [self.tax.id])],
             })],
         })
 

partner_sale_risk/tests/test_partner_sale_risk.py

@@ -2,31 +2,30 @@
 # © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from odoo.tests.common import SavepointCase
+from odoo.addons.account.tests.account_test_classes import AccountingTestCase
 
 
-class TestPartnerSaleRisk(SavepointCase):
-    @classmethod
-    def setUpClass(cls):
-        super(TestPartnerSaleRisk, cls).setUpClass()
-        cls.env.user.groups_id |= cls.env.ref('sales_team.group_sale_manager')
-        cls.partner = cls.env['res.partner'].create({
+class TestPartnerSaleRisk(AccountingTestCase):
+    def setUp(self):
+        super(TestPartnerSaleRisk, self).setUp()
+        self.env.user.groups_id |= self.env.ref('sales_team.group_sale_manager')
+        self.partner = self.env['res.partner'].create({
             'name': 'Partner test',
             'customer': True,
         })
-        cls.product = cls.env.ref('product.product_product_2')
-        cls.product.invoice_policy = 'order'
-        cls.sale_order = cls.env['sale.order'].create({
-            'partner_id': cls.partner.id,
-            'pricelist_id': cls.env.ref('product.list0').id,
+        self.product = self.env.ref('product.product_product_2')
+        self.product.invoice_policy = 'order'
+        self.sale_order = self.env['sale.order'].create({
+            'partner_id': self.partner.id,
+            'pricelist_id': self.env.ref('product.list0').id,
             'order_line': [(0, 0, {
-                'name': cls.product.name,
-                'product_id': cls.product.id,
+                'name': self.product.name,
+                'product_id': self.product.id,
                 'product_uom_qty': 1,
-                'product_uom': cls.product.uom_id.id,
+                'product_uom': self.product.uom_id.id,
                 'price_unit': 100.0})],
         })
-        cls.env.user.lang = 'en_US'
+        self.env.user.lang = 'en_US'
 
     def test_sale_order(self):
         self.sale_order.action_confirm()