Skip to content

[18.0][FIX] TEsts are failing #4872

New issue

Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.

Sign up for GitHub

By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.

Already on GitHub? Sign in to your account

Merged
OCA-git-bot merged 2 commits into from
Feb 27, 2026
Merged

[18.0][FIX] TEsts are failing #4872

Show file tree
Hide file tree
Changes from all commits
Commits
Show all changes
2 commits
Select commit Hold shift + click to select a range
8753155
[FIX] l10n_es_payment_order_confirming_sabadell: Fix tests
etobella Feb 27, 2026
6869295
[FIX] l10n_es_facturae: Fix tests
etobella Feb 27, 2026
File filter

Filter by extension

Filter by extension
Conversations
Failed to load comments.
Loading
Jump to
Jump to file
Failed to load files.
Loading
Diff view
Diff view
3 changes: 3 additions & 0 deletions l10n_es_facturae/tests/common.py
View file
Open in desktop
Original file line number Diff line number Diff line change
Expand Up @@ -345,6 +345,9 @@ def test_bank(self):
with self.assertRaises(exceptions.ValidationError):
self.move_02.validate_facturae_fields()
self.bank.bank_id.bic = "CAIXESBBXXX"
# Ensure that we can edit the bank account for testing purposes,
# even if it's usually not allowed
self.bank.allow_out_payment = False
self.bank.acc_number = "1111"
with self.assertRaises(exceptions.ValidationError):
self.move.validate_facturae_fields()
Expand Down
3 changes: 3 additions & 0 deletions l10n_es_payment_order_confirming_sabadell/tests/test_payment_order_confirming_sabadell.py
View file
Open in desktop
Original file line number Diff line number Diff line change
Expand Up @@ -134,6 +134,9 @@ def test_generate_file_content(self):

def test_payment_file_acc_type_other(self):
order = self._create_payment_order()
# Ensure that we can edit the bank account for testing purposes,
# even if it's usually not allowed
order.company_partner_bank_id.allow_out_payment = False
order.company_partner_bank_id.acc_type = "other"
order.draft2open()
order.open2generated()
Expand Down