[ADD] account_financial_risk_ext: add tests

account_financial_risk_ext/tests/__init__.py

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+from . import test_account_financial_risk_ext

account_financial_risk_ext/tests/test_account_financial_risk_ext.py

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+from odoo.tests.common import SavepointCase
+
+
+class TestPartnerFinancialRiskExt(SavepointCase):
+    @classmethod
+    def setUpClass(cls):
+        super(TestPartnerFinancialRiskExt, cls).setUpClass()
+        type_revenue = cls.env.ref('account.data_account_type_revenue')
+        type_receivable = cls.env.ref('account.data_account_type_receivable')
+        tax_group_taxes = cls.env.ref('account.tax_group_taxes')
+        cls.account_sale = cls.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({
+            'name': 'Customer',
+            'code': 'XX_430',
+            'user_type_id': type_receivable.id,
+            'reconcile': True,
+        })
+        cls.partner = cls.env['res.partner'].create({
+            'name': 'Partner test',
+            'customer': True,
+            'property_account_receivable_id': cls.account_customer.id,
+            'credit_limit': 1000.0,
+        })
+        cls.journal_sale = cls.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,
+        })
+        cls.tax = cls.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,
+            'type': 'out_invoice',
+            'journal_id': cls.journal_sale.id,
+            'payment_term_id': False,
+            'invoice_line_ids': [(0, 0, {
+                'name': 'Test product',
+                'account_id': cls.account_sale.id,
+                'price_unit': 50,
+                'quantity': 10,
+                'invoice_line_tax_ids': [(6, 0, [cls.tax.id])],
+            })],
+        })
+
+    def test_partner_credit_balance(self):
+        self.partner.risk_invoice_draft_include = True
+        self.assertEqual(self.partner.risk_total, 550.0)
+        self.assertEqual(self.partner.credit_balance, 450.0)