[FIX] account_reconcile_payment_order: Adapt tests to upstream changes

Due to OCA/bank-payment@7ffe049ad3
This commit is contained in:
Pedro M. Baeza
2020-04-23 18:44:45 +02:00
committed by CarlosRoca13
parent 847ca11aa0
commit 0773635b5b

View File

@@ -11,9 +11,11 @@ class TestAccountReconcilePaymentOrder(TestPaymentOrderInboundBase):
super().setUpClass()
cls.widget_obj = cls.env['account.reconciliation.widget']
cls.bank_journal = cls.env['account.journal'].search(
[('type', '=', 'bank')], limit=1)
[('type', '=', 'bank'),
'|', ('company_id', '=', cls.env.user.company_id.id),
('company_id', '=', False)], limit=1)
# Create second invoice for being sure it handles the payment order
cls.invoice2 = cls._create_customer_invoice(cls)
cls.invoice2 = cls._create_customer_invoice()
cls.partner2 = cls.env['res.partner'].create({
'name': 'Test partner 2',
})