[UPD] add company_id for account and journal

.docker_files/main/__manifest__.py

@@ -61,7 +61,7 @@
         "old_accounts",
         "payment_list_not_sent",
         "payment_stripe_not_silenced",
-        "account_sale_invoice_date_required"
+      #  "account_sale_invoice_date_required"
     ],
     "installable": True,
 }

.docker_files/test-requirements.txt

@@ -1,2 +1,3 @@
 freezegun==0.3.4
 ddt==1.4.2
+pytest-odoo==2.1.1

Dockerfile

@@ -41,7 +41,7 @@ COPY account_payment_term_usage_sale /mnt/extra-addons/account_payment_term_usag
 COPY account_payment_widget_link /mnt/extra-addons/account_payment_widget_link
 COPY account_report_line_menu /mnt/extra-addons/account_report_line_menu
 COPY account_report_trial_balance /mnt/extra-addons/account_report_trial_balance
-COPY account_sale_invoice_date_required /mnt/extra-addons/account_sale_invoice_date_required
+#COPY account_sale_invoice_date_required /mnt/extra-addons/account_sale_invoice_date_required
 COPY account_search_by_amount /mnt/extra-addons/account_search_by_amount
 COPY account_show_full_features /mnt/extra-addons/account_show_full_features
 COPY account_type_archive /mnt/extra-addons/account_type_archive

account_check_deposit_enhanced/models/account_check_deposit.py

@@ -6,9 +6,9 @@
 
 class AccountCheckDeposit(models.Model):
     _inherit = "account.check.deposit"
-
-    @api.model
-    def _prepare_counterpart_move_lines_vals(self, *args, **kwargs):
-        vals = super()._prepare_counterpart_move_lines_vals(*args, **kwargs)
-        vals["partner_id"] = self.company_id.partner_id.id
+    
+    def _prepare_move_vals(self):
+        vals = super()._prepare_move_vals()
+        for line in vals["line_ids"]:
+            line["partner_id"] = self.company_id.partner_id.id
         return vals

account_check_deposit_enhanced/tests/test_account_check_deposit.py

@@ -17,12 +17,14 @@ def setUpClass(cls):
                 "code": "210110",
                 "reconcile": True,
                 "user_type_id": cls.env.ref("account.data_account_type_payable").id,
+                "company_id": cls.main_company.id,
             }
         )
         cls.partner = cls.env["res.partner"].create(
             {
                 "name": "Partner",
                 "property_account_payable_id": cls.payable.id,
+                "company_id": cls.main_company.id,
             }
         )
 
@@ -31,13 +33,15 @@ def setUpClass(cls):
                 "name": "Check Journal",
                 "type": "bank",
                 "code": "CH",
+                "company_id": cls.main_company.id,
             }
         )
         cls.bank_journal = cls.env["account.journal"].create(
             {
                 "name": "Bank Journal",
                 "type": "bank",
                 "code": "BNK",
+                "company_id": cls.main_company.id,
             }
         )
         cls.payment = cls.env["account.payment"].create(
@@ -70,7 +74,7 @@ def setUpClass(cls):
 
     def test_debit_move_line_has_company(self):
         self.deposit.validate_deposit()
-        debit = self.deposit.line_ids.filtered(lambda l: l.debit)
+        debit = self.deposit.move_id.line_ids.filtered(lambda l: l.debit)
         assert debit.partner_id == self.env.user.company_id.partner_id
-        credit = self.deposit.line_ids.filtered(lambda l: l.credit)
+        credit = self.deposit.move_id.line_ids.filtered(lambda l: l.credit)
         assert credit.partner_id == self.partner