# -*- coding: utf-8 -*- from odoo.addons.account.tests.common import AccountTestInvoicingCommon class PaymentAcquirerCommon(AccountTestInvoicingCommon): @classmethod def setUpClass(cls, chart_template_ref=None): super().setUpClass(chart_template_ref=chart_template_ref) cls.currency_euro = cls.env.ref('base.EUR') cls.country_belgium = cls.env.ref('base.be') cls.country_france = cls.env.ref('base.fr') # dict partner values cls.buyer_values = { 'partner_name': 'Norbert Buyer', 'partner_lang': 'en_US', 'partner_email': 'norbert.buyer@example.com', 'partner_address': 'Huge Street 2/543', 'partner_phone': '0032 12 34 56 78', 'partner_city': 'Sin City', 'partner_zip': '1000', 'partner_country': cls.country_belgium, 'partner_country_id': cls.country_belgium.id, 'partner_country_name': 'Belgium', 'billing_partner_name': 'Norbert Buyer', 'billing_partner_commercial_company_name': 'Big Company', 'billing_partner_lang': 'en_US', 'billing_partner_email': 'norbert.buyer@example.com', 'billing_partner_address': 'Huge Street 2/543', 'billing_partner_phone': '0032 12 34 56 78', 'billing_partner_city': 'Sin City', 'billing_partner_zip': '1000', 'billing_partner_country': cls.country_belgium, 'billing_partner_country_id': cls.country_belgium.id, 'billing_partner_country_name': 'Belgium', } # test partner cls.buyer = cls.env['res.partner'].create({ 'name': 'Norbert Buyer', 'lang': 'en_US', 'email': 'norbert.buyer@example.com', 'street': 'Huge Street', 'street2': '2/543', 'phone': '0032 12 34 56 78', 'city': 'Sin City', 'zip': '1000', 'country_id': cls.country_belgium.id}) cls.buyer_id = cls.buyer.id