Merge PR #601 into 15.0

Signed-off-by pedrobaeza

account_bank_statement_reopen_skip_undo_reconciliation/tests/test_account_bank_statement.py

@@ -11,6 +11,20 @@ from odoo.addons.account.tests.test_account_bank_statement import (
 
 @tagged("post_install", "-at_install")
 class TestAccountBankStatementLine(TestAccountBankStatementCommon):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.env = cls.env(
+            context=dict(
+                cls.env.context,
+                mail_create_nolog=True,
+                mail_create_nosubscribe=True,
+                mail_notrack=True,
+                no_reset_password=True,
+                tracking_disable=True,
+            )
+        )
+
     def test_button_undo_reconciliation(self):
         statement = self.env["account.bank.statement"].create(
             {

account_move_reconcile_forbid_cancel/tests/test_account_move_reconcile_forbid_cancel.py

@@ -10,6 +10,16 @@ class TestAccountMoveReconcileForbidCancel(TransactionCase):
     @classmethod
     def setUpClass(cls):
         super().setUpClass()
+        cls.env = cls.env(
+            context=dict(
+                cls.env.context,
+                mail_create_nolog=True,
+                mail_create_nosubscribe=True,
+                mail_notrack=True,
+                no_reset_password=True,
+                tracking_disable=True,
+            )
+        )
         cls.env["account.journal"].create(
             {"name": "Bank Journal", "code": "BANK", "type": "bank"}
         )

account_reconcile_payment_order/tests/test_account_reconcile_payment_order.py

@@ -14,6 +14,16 @@ class TestAccountReconcilePaymentOrder(TestPaymentOrderInboundBase):
     @classmethod
     def setUpClass(cls):
         super().setUpClass()
+        cls.env = cls.env(
+            context=dict(
+                cls.env.context,
+                mail_create_nolog=True,
+                mail_create_nosubscribe=True,
+                mail_notrack=True,
+                no_reset_password=True,
+                tracking_disable=True,
+            )
+        )
         cls.widget_obj = cls.env["account.reconciliation.widget"]
         cls.bank_journal = cls.env["account.journal"].create(
             {"name": "Test bank journal", "type": "bank"}

account_reconciliation_widget/tests/test_reconciliation_widget.py

@@ -65,6 +65,16 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
     @classmethod
     def setUpClass(cls, chart_template_ref=None):
         super().setUpClass(chart_template_ref=chart_template_ref)
+        cls.env = cls.env(
+            context=dict(
+                cls.env.context,
+                mail_create_nolog=True,
+                mail_create_nosubscribe=True,
+                mail_notrack=True,
+                no_reset_password=True,
+                tracking_disable=True,
+            )
+        )
 
         cls.acc_bank_stmt_model = cls.env["account.bank.statement"]
         cls.acc_bank_stmt_line_model = cls.env["account.bank.statement.line"]

account_reconciliation_widget_due_date/tests/test_account_reconciliation_widget_date_due.py

@@ -7,50 +7,62 @@ from odoo.tests.common import Form, TransactionCase
 
 
 class TestAccountReconciliationWidgetDueDate(TransactionCase):
-    def setUp(self):
-        super().setUp()
-        self.company = self.env.ref("base.main_company")
-        self.journal = self.env["account.journal"].create(
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.env = cls.env(
+            context=dict(
+                cls.env.context,
+                mail_create_nolog=True,
+                mail_create_nosubscribe=True,
+                mail_notrack=True,
+                no_reset_password=True,
+                tracking_disable=True,
+            )
+        )
+        cls.company = cls.env.ref("base.main_company")
+        cls.journal = cls.env["account.journal"].create(
             {"name": "Test journal bank", "type": "bank", "code": "BANK-TEST"}
         )
-        self.account = self.env["account.account"].create(
+        cls.account = cls.env["account.account"].create(
             {
                 "name": "Account Receivable",
                 "code": "AR",
-                "user_type_id": self.env.ref("account.data_account_type_receivable").id,
+                "user_type_id": cls.env.ref("account.data_account_type_receivable").id,
                 "reconcile": True,
             }
         )
-        self.partner_a = self.env["res.partner"].create(
+        cls.partner_a = cls.env["res.partner"].create(
             {
                 "name": "Partner Test A",
-                "property_account_receivable_id": self.account.id,
+                "property_account_receivable_id": cls.account.id,
             }
         )
-        self.partner_b = self.partner_a.copy({"name": "Partner Test B"})
-        self.partner_c = self.partner_a.copy({"name": "Partner Test C"})
-        self.statement = self._create_account_bank_statement()
+        cls.partner_b = cls.partner_a.copy({"name": "Partner Test B"})
+        cls.partner_c = cls.partner_a.copy({"name": "Partner Test C"})
+        cls.statement = cls._create_account_bank_statement()
 
-    def _create_account_bank_statement(self):
-        statement_form = Form(self.env["account.bank.statement"])
-        statement_form.journal_id = self.journal
+    @classmethod
+    def _create_account_bank_statement(cls):
+        statement_form = Form(cls.env["account.bank.statement"])
+        statement_form.journal_id = cls.journal
         statement_form.date = date(2021, 3, 1)
         statement_form.balance_end_real = 600.00
         with statement_form.line_ids.new() as line_form:
             line_form.date = "2021-01-01"
             line_form.payment_ref = "LINE_A"
-            line_form.partner_id = self.partner_a
+            line_form.partner_id = cls.partner_a
             line_form.amount = 100.00
         with statement_form.line_ids.new() as line_form:
             line_form.date = "2021-02-01"
             line_form.date_due = "2021-02-05"
             line_form.payment_ref = "LINE_B"
-            line_form.partner_id = self.partner_b
+            line_form.partner_id = cls.partner_b
             line_form.amount = 200.00
         with statement_form.line_ids.new() as line_form:
             line_form.date = "2021-03-01"
             line_form.payment_ref = "LINE_C"
-            line_form.partner_id = self.partner_c
+            line_form.partner_id = cls.partner_c
             line_form.amount = 300.00
         return statement_form.save()