From 4df53df76bc0ddfb83c0270d9d48895a55614296 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Rapha=C3=ABl=20Valyi?= <rvalyi@akretion.com>
Date: Fri, 23 Dec 2022 12:16:22 -0300
Subject: [PATCH] [MIG] update tests

---
 .../tests/test_payments.py                    | 30 ++++---------------
 1 file changed, 6 insertions(+), 24 deletions(-)

diff --git a/l10n_br_account_due_list/tests/test_payments.py b/l10n_br_account_due_list/tests/test_payments.py
index 9156d27e12d0..3cadb433bf04 100644
--- a/l10n_br_account_due_list/tests/test_payments.py
+++ b/l10n_br_account_due_list/tests/test_payments.py
@@ -5,44 +5,26 @@
 from odoo.tests import Form, common
 
 
-class TestPayments(common.SavepointCase):
+class TestPayments(common.TransactionCase):
     @classmethod
     def setUpClass(cls):
         super().setUpClass()
-        cls.account_type = cls.env["account.account.type"].create(
-            {"name": "Test", "type": "other", "internal_group": "income"}
-        )
-        cls.account = cls.env["account.account"].create(
-            {
-                "name": "Test account",
-                "code": "TEST",
-                "user_type_id": cls.account_type.id,
-                "reconcile": True,
-            }
-        )
-        cls.account_type_receivable = cls.env["account.account.type"].create(
-            {"name": "Test", "type": "receivable", "internal_group": "income"}
-        )
         cls.account_receivable = cls.env["account.account"].create(
             {
                 "name": "Test receivable account",
                 "code": "ACCRV",
-                "user_type_id": cls.account_type_receivable.id,
+                "account_type": "asset_receivable",
                 "reconcile": True,
             }
         )
-        cls.account_type_payable = cls.env["account.account.type"].create(
-            {"name": "Test", "type": "payable", "internal_group": "income"}
-        )
         cls.account_payable = cls.env["account.account"].create(
             {
-                "name": "Test receivable account",
+                "name": "Test payable account",
                 "code": "ACCPAY",
-                "user_type_id": cls.account_type_payable.id,
+                "account_type": "asset_payable",
                 "reconcile": True,
             }
         )
-
         cls.partner_1 = cls.env["res.partner"].create(
             {
                 "name": "Mr. Odoo",
@@ -102,7 +84,7 @@ def test_01_receivable(self):
             "active_id": invoice.id,
             "active_model": "account.move",
         }
-        payment = Form(self.env["account.payment.register"].with_context(ctx))
+        payment = Form(self.env["account.payment.register"].with_context(**ctx))
         payment_register = payment.save()
         payment_register.action_create_payments()
         self.assertEqual(len(invoice.payment_move_line_ids), 1)
@@ -141,7 +123,7 @@ def test_02_payable(self):
             "active_id": invoice.id,
             "active_model": "account.move",
         }
-        payment = Form(self.env["account.payment.register"].with_context(ctx))
+        payment = Form(self.env["account.payment.register"].with_context(**ctx))
         payment_register = payment.save()
         payment_register.action_create_payments()
         self.assertEqual(len(invoice.payment_move_line_ids), 1)