[IMP] account_check_printing: Disable Check payments on Cash journals import

Purpose
=======

When generating `Cash` bank journal on CoA import, it doesn't makes sense to have the `Check` payment method enabled by default

Specification
=============

When system automatically creates journals of bank and cash type when CoA is being installed,
1) type = "Bank"
     - Manual -> Checked
     - Check --> Checked
2) type = "Cash"
     - Manual -> Checked
     - Check --> Unchecked

addons/account/models/chart_template.py

@@ -927,15 +927,17 @@ class WizardMultiChartsAccounts(models.TransientModel):
             of the accounts that have been generated from them.
         '''
         self.ensure_one()
+        bank_journals = self.env['account.journal']
         # Create the journals that will trigger the account.account creation
         for acc in self.bank_account_ids:
-            self.env['account.journal'].create({
+            bank_journals += self.env['account.journal'].create({
                 'name': acc.acc_name,
                 'type': acc.account_type,
                 'company_id': company.id,
                 'currency_id': acc.currency_id.id,
                 'sequence': 10
             })
+        return bank_journals
 
 
 class AccountBankAccountsWizard(models.TransientModel):

addons/account_check_printing/models/__init__.py

@@ -3,3 +3,4 @@
 
 from . import account_journal
 from . import account_payment
+from . import chart_template

addons/account_check_printing/models/chart_template.py

@@ -0,0 +1,21 @@
+# -*- coding: utf-8 -*-
+
+from odoo import api, models
+
+
+class WizardMultiChartsAccounts(models.TransientModel):
+    _inherit = 'wizard.multi.charts.accounts'
+
+    @api.multi
+    def _create_bank_journals_from_o2m(self, company, acc_template_ref):
+        '''
+        When system automatically creates journals of bank and cash type when CoA is being installed
+        do not enable the `Check` payment method on bank journals of type `Cash`.
+
+        '''
+        bank_journals = super(WizardMultiChartsAccounts, self)._create_bank_journals_from_o2m(company, acc_template_ref)
+        payment_method_check = self.env.ref('account_check_printing.account_payment_method_check')
+        bank_journals.filtered(lambda journal: journal.type == 'cash').write({
+            'outbound_payment_method_ids': [(3, payment_method_check.id)]
+        })
+        return bank_journals