38 lines
2.2 KiB
Python
38 lines
2.2 KiB
Python
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo.addons.account.tests.common import AccountTestInvoicingCommon
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from odoo.tests.common import tagged
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from odoo import Command
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@tagged('post_install_l10n', 'post_install', '-at_install')
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class L10nLatamCheckTest(AccountTestInvoicingCommon):
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@classmethod
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def setUpClass(cls):
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super().setUpClass()
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cls.chart_template = cls.company_data['company'].chart_template
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cls.company_data_3 = cls.setup_other_company(name='company_3_data', country_id=cls.env.ref('base.ar').id)
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cls.bank_journal = cls.company_data_3['default_journal_bank']
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cls.bank_journal.outbound_payment_method_line_ids = [
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Command.create({'payment_method_id': cls.env.ref('l10n_latam_check.account_payment_method_own_checks').id, 'name': 'Own Checks'}),
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Command.create({'payment_method_id': cls.env.ref('l10n_latam_check.account_payment_method_out_third_party_checks').id, 'name': 'Rejected Check'}),
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]
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# enable use electronic/deferred checks on bank journal
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third_party_checks_journals = cls.env['account.journal'].search([
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('inbound_payment_method_line_ids.code', '=', 'in_third_party_checks'),
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('inbound_payment_method_line_ids.code', '=', 'new_third_party_checks'),
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('outbound_payment_method_line_ids.code', 'in', ('out_third_party_checks', 'return_third_party_checks')),
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])
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cls.third_party_check_journal = third_party_checks_journals[0]
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cls.rejected_check_journal = third_party_checks_journals[1]
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cls.assertTrue(cls.third_party_check_journal, 'Third party check journal was not created so we can run the tests')
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cls.assertTrue(cls.rejected_check_journal, 'Rejected check journal was not created so we can run the tests')
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for company, journals in third_party_checks_journals.grouped('company_id').items():
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outstanding_account = cls.outbound_payment_method_line.payment_account_id.copy({'company_ids': [Command.set(company.ids)]})
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cls.bank_journal.outbound_payment_method_line_ids.filtered(lambda m: m.company_id == company).payment_account_id = outstanding_account
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