Syncing from upstream OCA/bank-payment (16.0) #1337
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…k to load CoA Since odoo/odoo@d0342c8, the default existing company is not getting a CoA automatically, provoking than the current tests fail with the error: odoo.exceptions.UserError: No journal could be found in company My Company (San Francisco) for any of those types: sale Thus, we put tests post-install for being sure localization modules are installed, the same as AccountTestInvoicingCommon does, but we don't inherit from it, as it creates an overhead creating 2 new companies and loading their CoA and some more stuff, while we don't need all of that. Besides, if you don't have `l10n_generic_coa` installed, you can't use another CoA (like `l10n_es`) easily, so we put little code to select the first available CoA.
Codecov ReportAttention: Patch coverage is
Additional details and impacted files@@ Coverage Diff @@
## 16.0 #1337 +/- ##
==========================================
- Coverage 90.26% 90.16% -0.11%
==========================================
Files 161 161
Lines 4264 4270 +6
Branches 410 412 +2
==========================================
+ Hits 3849 3850 +1
- Misses 288 292 +4
- Partials 127 128 +1 ☔ View full report in Codecov by Sentry. |
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