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[IMP] account: Refactor ugly test introduced by https://github.com/odoo/odoo/pull/58881

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All tests must use the generic sandboxed setup and must absolutely not depends of demo data.
In this case, creating a new rate is far less hacky.

[IMP] account: Fix ugly test introduced by https://github.com/odoo/odoo/pull/58798

All tests must use the generic sandboxed setup and must absolutely not depends of demo data.

forwart-port of: https://github.com/odoo/odoo/pull/59749

closes odoo/odoo#60253

X-original-commit: d577d2b53fcfdfa478d0b054768df1bcb1bf3715
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
This commit is contained in:
Laurent Smet
2020-10-19 10:50:13 +00:00
parent c3a9d74f0c
commit f646b11c8d
1 changed files with 21 additions and 45 deletions
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addons/account/tests/test_invoice_taxes.py
+21 -45
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@@ -453,20 +453,20 @@ class TestInvoiceTaxes(AccountTestInvoicingCommon):
------------------
2.82 | 20000 | 21% not incl
'''
self.env['res.currency.rate'].search([]).unlink()
self.currency_usd_id = self.env.ref("base.USD")
self.currency_chf_id = self.env.ref("base.CHF")
# make sure that we have USD as base...
self.cr.execute("UPDATE res_company SET currency_id = %s WHERE id = %s",
[self.currency_usd_id.id, self.env.company.id])
self.env['res.currency.rate'].create({
'currency_id': self.currency_chf_id.id,
'name': '2018-01-01',
'rate': 1.1726,
'name': '2001-01-01'})
'currency_id': self.currency_data['currency'].id,
'company_id': self.env.company.id,
})
self.currency_data['currency'].rounding = 0.05
invoice = self.env['account.move'].create({
'move_type': 'out_invoice',
'partner_id': self.partner_a.id,
'currency_id': self.currency_chf_id.id,
'currency_id': self.currency_data['currency'].id,
'invoice_date': '2018-01-01',
'date': '2018-01-01',
'invoice_line_ids': [(0, 0, {
'name': 'xxxx',
'quantity': 20000,
@@ -474,49 +474,25 @@ class TestInvoiceTaxes(AccountTestInvoicingCommon):
'tax_ids': [(6, 0, self.percent_tax_1.ids)],
})]
})
# don't post! Post will write() which will cause the amount to recalculate.
# but we want to make sure that the calculation is correct when it is made on
# the fly, from a user editing it in the web UI
# invoice.post()
# make sure the tax is calculated in the foreign currency correctly
self.assertRecordValues(invoice.line_ids.filtered('tax_line_id'), [
{
'name': self.percent_tax_1.name,
# 20000 * 2.82 / 1.1726
'tax_base_amount': 48098.24,
'price_unit': 11844,
# tax_base_amount * 21%
'credit': 10100.63,
'tax_ids': []
},
])
def test_foreign_currency_01(self):
''' Test:
Foreign currency with rate of 0.654065014 with currency rounding set to 0.05.
self.assertRecordValues(invoice.line_ids.filtered('tax_line_id'), [{
'tax_base_amount': 48098.24, # 20000 * 2.82 / 1.1726
'credit': 10100.63, # tax_base_amount * 0.21
}])
price_unit | Taxes
------------------
5 | 5% incl
10 | 5% incl
50 | 5% incl
'''
company = self.env.ref('base.main_company')
currency_usd_id = self.env.ref("base.USD")
currency_chf_id = self.env.ref("base.CHF")
self.cr.execute("UPDATE res_company SET currency_id = %s WHERE id = %s", [currency_usd_id.id, company.id])
currency_chf_id.rounding = 0.05
self.env['res.currency.rate'].search([]).unlink()
def test_ensure_no_unbalanced_entry(self):
''' Ensure to not create an unbalanced journal entry when saving. '''
self.env['res.currency.rate'].create({
'currency_id': currency_chf_id.id,
'name': '2018-01-01',
'rate': 0.654065014,
'name': '2001-01-01'})
'currency_id': self.currency_data['currency'].id,
'company_id': self.env.company.id,
})
self.currency_data['currency'].rounding = 0.05
invoice = self._create_invoice([
(5, self.percent_tax_3_incl),
(10, self.percent_tax_3_incl),
(50, self.percent_tax_3_incl),
], currency_id=currency_chf_id, invoice_payment_term_id=self.pay_terms_a)
], currency_id=self.currency_data['currency'], invoice_payment_term_id=self.pay_terms_a)
invoice.action_post()