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