oco-odoo
71ebdcbf3c
This reverts commit 7e3e99adb4.
Usability of that new wizard was too poor. We revert it for now; it'll make a comeback eventually.
closes odoo/odoo#63436
X-original-commit: 1d75786b8b45fd4f6b08d726165b60875b62b1e7
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
1764 lines
65 KiB
Python
1764 lines
65 KiB
Python
# -*- coding: utf-8 -*-
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from odoo.addons.account.tests.common import AccountTestInvoicingCommon
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from odoo.tests.common import Form
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from odoo.tests import tagged
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from odoo import fields
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from odoo.exceptions import UserError, ValidationError
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@tagged('post_install', '-at_install')
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class TestAccountMoveInInvoiceOnchanges(AccountTestInvoicingCommon):
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@classmethod
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def setUpClass(cls, chart_template_ref=None):
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super().setUpClass(chart_template_ref=chart_template_ref)
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cls.invoice = cls.init_invoice('in_invoice', products=cls.product_a+cls.product_b)
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cls.product_line_vals_1 = {
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'name': cls.product_a.name,
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'product_id': cls.product_a.id,
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'account_id': cls.product_a.property_account_expense_id.id,
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'partner_id': cls.partner_a.id,
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'product_uom_id': cls.product_a.uom_id.id,
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'quantity': 1.0,
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'discount': 0.0,
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'price_unit': 800.0,
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'price_subtotal': 800.0,
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'price_total': 920.0,
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'tax_ids': cls.product_a.supplier_taxes_id.ids,
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'tax_line_id': False,
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'currency_id': cls.company_data['currency'].id,
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'amount_currency': 800.0,
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'debit': 800.0,
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'credit': 0.0,
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'date_maturity': False,
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'tax_exigible': True,
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}
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cls.product_line_vals_2 = {
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'name': cls.product_b.name,
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'product_id': cls.product_b.id,
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'account_id': cls.product_b.property_account_expense_id.id,
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'partner_id': cls.partner_a.id,
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'product_uom_id': cls.product_b.uom_id.id,
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'quantity': 1.0,
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'discount': 0.0,
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'price_unit': 160.0,
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'price_subtotal': 160.0,
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'price_total': 208.0,
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'tax_ids': cls.product_b.supplier_taxes_id.ids,
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'tax_line_id': False,
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'currency_id': cls.company_data['currency'].id,
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'amount_currency': 160.0,
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'debit': 160.0,
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'credit': 0.0,
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'date_maturity': False,
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'tax_exigible': True,
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}
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cls.tax_line_vals_1 = {
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'name': cls.tax_purchase_a.name,
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'product_id': False,
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'account_id': cls.company_data['default_account_tax_purchase'].id,
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'partner_id': cls.partner_a.id,
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'product_uom_id': False,
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'quantity': 1.0,
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'discount': 0.0,
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'price_unit': 144.0,
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'price_subtotal': 144.0,
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'price_total': 144.0,
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'tax_ids': [],
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'tax_line_id': cls.tax_purchase_a.id,
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'currency_id': cls.company_data['currency'].id,
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'amount_currency': 144.0,
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'debit': 144.0,
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'credit': 0.0,
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'date_maturity': False,
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'tax_exigible': True,
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}
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cls.tax_line_vals_2 = {
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'name': cls.tax_purchase_b.name,
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'product_id': False,
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'account_id': cls.company_data['default_account_tax_purchase'].id,
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'partner_id': cls.partner_a.id,
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'product_uom_id': False,
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'quantity': 1.0,
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'discount': 0.0,
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'price_unit': 24.0,
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'price_subtotal': 24.0,
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'price_total': 24.0,
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'tax_ids': [],
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'tax_line_id': cls.tax_purchase_b.id,
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'currency_id': cls.company_data['currency'].id,
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'amount_currency': 24.0,
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'debit': 24.0,
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'credit': 0.0,
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'date_maturity': False,
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'tax_exigible': True,
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}
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cls.term_line_vals_1 = {
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'name': '',
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'product_id': False,
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'account_id': cls.company_data['default_account_payable'].id,
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'partner_id': cls.partner_a.id,
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'product_uom_id': False,
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'quantity': 1.0,
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'discount': 0.0,
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'price_unit': -1128.0,
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'price_subtotal': -1128.0,
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'price_total': -1128.0,
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'tax_ids': [],
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'tax_line_id': False,
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'currency_id': cls.company_data['currency'].id,
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'amount_currency': -1128.0,
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'debit': 0.0,
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'credit': 1128.0,
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'date_maturity': fields.Date.from_string('2019-01-01'),
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'tax_exigible': True,
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}
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cls.move_vals = {
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'partner_id': cls.partner_a.id,
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'currency_id': cls.company_data['currency'].id,
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'journal_id': cls.company_data['default_journal_purchase'].id,
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'date': fields.Date.from_string('2019-01-01'),
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'fiscal_position_id': False,
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'payment_reference': '',
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'invoice_payment_term_id': cls.pay_terms_a.id,
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'amount_untaxed': 960.0,
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'amount_tax': 168.0,
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'amount_total': 1128.0,
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}
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def setUp(self):
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super(TestAccountMoveInInvoiceOnchanges, self).setUp()
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self.assertInvoiceValues(self.invoice, [
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self.product_line_vals_1,
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self.product_line_vals_2,
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self.tax_line_vals_1,
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self.tax_line_vals_2,
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self.term_line_vals_1,
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], self.move_vals)
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def test_in_invoice_line_onchange_product_1(self):
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move_form = Form(self.invoice)
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with move_form.invoice_line_ids.edit(0) as line_form:
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line_form.product_id = self.product_b
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move_form.save()
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self.assertInvoiceValues(self.invoice, [
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{
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**self.product_line_vals_1,
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'name': self.product_b.name,
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'product_id': self.product_b.id,
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'product_uom_id': self.product_b.uom_id.id,
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'account_id': self.product_b.property_account_expense_id.id,
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'price_unit': 160.0,
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'price_subtotal': 160.0,
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'price_total': 208.0,
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'tax_ids': self.product_b.supplier_taxes_id.ids,
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'amount_currency': 160.0,
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'debit': 160.0,
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},
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self.product_line_vals_2,
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{
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**self.tax_line_vals_1,
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'price_unit': 48.0,
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'price_subtotal': 48.0,
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'price_total': 48.0,
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'amount_currency': 48.0,
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'debit': 48.0,
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},
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{
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**self.tax_line_vals_2,
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'price_unit': 48.0,
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'price_subtotal': 48.0,
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'price_total': 48.0,
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'amount_currency': 48.0,
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'debit': 48.0,
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},
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{
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**self.term_line_vals_1,
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'price_unit': -416.0,
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'price_subtotal': -416.0,
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'price_total': -416.0,
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'amount_currency': -416.0,
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'credit': 416.0,
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},
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], {
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**self.move_vals,
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'amount_untaxed': 320.0,
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'amount_tax': 96.0,
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'amount_total': 416.0,
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})
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def test_in_invoice_line_onchange_product_2_with_fiscal_pos(self):
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''' Test mapping a price-included tax (10%) with a price-excluded tax (20%) on a price_unit of 110.0.
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The price_unit should be 100.0 after applying the fiscal position.
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'''
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tax_price_include = self.env['account.tax'].create({
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'name': '10% incl',
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'type_tax_use': 'purchase',
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'amount_type': 'percent',
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'amount': 10,
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'price_include': True,
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'include_base_amount': True,
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})
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tax_price_exclude = self.env['account.tax'].create({
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'name': '15% excl',
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'type_tax_use': 'purchase',
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'amount_type': 'percent',
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'amount': 15,
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})
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fiscal_position = self.env['account.fiscal.position'].create({
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'name': 'fiscal_pos_a',
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'tax_ids': [
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(0, None, {
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'tax_src_id': tax_price_include.id,
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'tax_dest_id': tax_price_exclude.id,
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}),
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],
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})
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product = self.env['product.product'].create({
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'name': 'product',
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'uom_id': self.env.ref('uom.product_uom_unit').id,
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'standard_price': 110.0,
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'supplier_taxes_id': [(6, 0, tax_price_include.ids)],
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})
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move_form = Form(self.env['account.move'].with_context(default_move_type='in_invoice'))
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move_form.partner_id = self.partner_a
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move_form.invoice_date = fields.Date.from_string('2019-01-01')
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move_form.currency_id = self.currency_data['currency']
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move_form.fiscal_position_id = fiscal_position
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with move_form.invoice_line_ids.new() as line_form:
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line_form.product_id = product
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invoice = move_form.save()
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self.assertInvoiceValues(invoice, [
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{
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'product_id': product.id,
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'price_unit': 200.0,
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'price_subtotal': 200.0,
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'price_total': 230.0,
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'tax_ids': tax_price_exclude.ids,
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'tax_line_id': False,
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'currency_id': self.currency_data['currency'].id,
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'amount_currency': 200.0,
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'debit': 100.0,
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'credit': 0.0,
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},
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{
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'product_id': False,
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'price_unit': 30.0,
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'price_subtotal': 30.0,
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'price_total': 30.0,
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'tax_ids': [],
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'tax_line_id': tax_price_exclude.id,
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'currency_id': self.currency_data['currency'].id,
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'amount_currency': 30.0,
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'debit': 15.0,
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'credit': 0.0,
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},
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{
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'product_id': False,
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'price_unit': -230.0,
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'price_subtotal': -230.0,
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'price_total': -230.0,
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'tax_ids': [],
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'tax_line_id': False,
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'currency_id': self.currency_data['currency'].id,
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'amount_currency': -230.0,
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'debit': 0.0,
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'credit': 115.0,
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},
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], {
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'currency_id': self.currency_data['currency'].id,
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'fiscal_position_id': fiscal_position.id,
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'amount_untaxed': 200.0,
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'amount_tax': 30.0,
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'amount_total': 230.0,
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})
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uom_dozen = self.env.ref('uom.product_uom_dozen')
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with Form(invoice) as move_form:
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with move_form.invoice_line_ids.edit(0) as line_form:
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line_form.product_uom_id = uom_dozen
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self.assertInvoiceValues(invoice, [
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{
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'product_id': product.id,
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'product_uom_id': uom_dozen.id,
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'price_unit': 2400.0,
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'price_subtotal': 2400.0,
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'price_total': 2760.0,
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'tax_ids': tax_price_exclude.ids,
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'tax_line_id': False,
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'currency_id': self.currency_data['currency'].id,
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'amount_currency': 2400.0,
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'debit': 1200.0,
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'credit': 0.0,
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},
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{
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'product_id': False,
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'product_uom_id': False,
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'price_unit': 360.0,
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'price_subtotal': 360.0,
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'price_total': 360.0,
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'tax_ids': [],
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'tax_line_id': tax_price_exclude.id,
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'currency_id': self.currency_data['currency'].id,
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'amount_currency': 360.0,
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'debit': 180.0,
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'credit': 0.0,
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},
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{
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'product_id': False,
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'product_uom_id': False,
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'price_unit': -2760.0,
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'price_subtotal': -2760.0,
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'price_total': -2760.0,
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'tax_ids': [],
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'tax_line_id': False,
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'currency_id': self.currency_data['currency'].id,
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'amount_currency': -2760.0,
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'debit': 0.0,
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'credit': 1380.0,
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},
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], {
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'currency_id': self.currency_data['currency'].id,
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'fiscal_position_id': fiscal_position.id,
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'amount_untaxed': 2400.0,
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'amount_tax': 360.0,
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'amount_total': 2760.0,
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})
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def test_in_invoice_line_onchange_product_2_with_fiscal_pos_2(self):
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''' Test mapping a price-included tax (10%) with another price-included tax (20%) on a price_unit of 110.0.
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The price_unit should be 120.0 after applying the fiscal position.
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'''
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tax_price_include_1 = self.env['account.tax'].create({
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'name': '10% incl',
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'type_tax_use': 'purchase',
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'amount_type': 'percent',
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'amount': 10,
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'price_include': True,
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'include_base_amount': True,
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})
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tax_price_include_2 = self.env['account.tax'].create({
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'name': '20% incl',
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'type_tax_use': 'purchase',
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'amount_type': 'percent',
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'amount': 20,
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'price_include': True,
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'include_base_amount': True,
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})
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fiscal_position = self.env['account.fiscal.position'].create({
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'name': 'fiscal_pos_a',
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'tax_ids': [
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(0, None, {
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'tax_src_id': tax_price_include_1.id,
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'tax_dest_id': tax_price_include_2.id,
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}),
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],
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})
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product = self.env['product.product'].create({
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'name': 'product',
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'uom_id': self.env.ref('uom.product_uom_unit').id,
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'standard_price': 110.0,
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'supplier_taxes_id': [(6, 0, tax_price_include_1.ids)],
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})
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move_form = Form(self.env['account.move'].with_context(default_move_type='in_invoice'))
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move_form.partner_id = self.partner_a
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move_form.invoice_date = fields.Date.from_string('2019-01-01')
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move_form.currency_id = self.currency_data['currency']
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move_form.fiscal_position_id = fiscal_position
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with move_form.invoice_line_ids.new() as line_form:
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line_form.product_id = product
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invoice = move_form.save()
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self.assertInvoiceValues(invoice, [
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{
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'product_id': product.id,
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'price_unit': 240.0,
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'price_subtotal': 200.0,
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'price_total': 240.0,
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'tax_ids': tax_price_include_2.ids,
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'tax_line_id': False,
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'currency_id': self.currency_data['currency'].id,
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'amount_currency': 200.0,
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'debit': 100.0,
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'credit': 0.0,
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},
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{
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'product_id': False,
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'price_unit': 40.0,
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'price_subtotal': 40.0,
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'price_total': 40.0,
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'tax_ids': [],
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'tax_line_id': tax_price_include_2.id,
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'currency_id': self.currency_data['currency'].id,
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'amount_currency': 40.0,
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'debit': 20.0,
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'credit': 0.0,
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},
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{
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'product_id': False,
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'price_unit': -240.0,
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'price_subtotal': -240.0,
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'price_total': -240.0,
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'tax_ids': [],
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'tax_line_id': False,
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'currency_id': self.currency_data['currency'].id,
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'amount_currency': -240.0,
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'debit': 0.0,
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'credit': 120.0,
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},
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], {
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'currency_id': self.currency_data['currency'].id,
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'fiscal_position_id': fiscal_position.id,
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'amount_untaxed': 200.0,
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'amount_tax': 40.0,
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'amount_total': 240.0,
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})
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uom_dozen = self.env.ref('uom.product_uom_dozen')
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with Form(invoice) as move_form:
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with move_form.invoice_line_ids.edit(0) as line_form:
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line_form.product_uom_id = uom_dozen
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self.assertInvoiceValues(invoice, [
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{
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'product_id': product.id,
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'product_uom_id': uom_dozen.id,
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'price_unit': 2880.0,
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'price_subtotal': 2400.0,
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'price_total': 2880.0,
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'tax_ids': tax_price_include_2.ids,
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'tax_line_id': False,
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'currency_id': self.currency_data['currency'].id,
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'amount_currency': 2400.0,
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'debit': 1200.0,
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'credit': 0.0,
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},
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{
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'product_id': False,
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'product_uom_id': False,
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'price_unit': 480.0,
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'price_subtotal': 480.0,
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'price_total': 480.0,
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'tax_ids': [],
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'tax_line_id': tax_price_include_2.id,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': 480.0,
|
|
'debit': 240.0,
|
|
'credit': 0.0,
|
|
},
|
|
{
|
|
'product_id': False,
|
|
'product_uom_id': False,
|
|
'price_unit': -2880.0,
|
|
'price_subtotal': -2880.0,
|
|
'price_total': -2880.0,
|
|
'tax_ids': [],
|
|
'tax_line_id': False,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': -2880.0,
|
|
'debit': 0.0,
|
|
'credit': 1440.0,
|
|
},
|
|
], {
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'fiscal_position_id': fiscal_position.id,
|
|
'amount_untaxed': 2400.0,
|
|
'amount_tax': 480.0,
|
|
'amount_total': 2880.0,
|
|
})
|
|
|
|
def test_in_invoice_line_onchange_business_fields_1(self):
|
|
move_form = Form(self.invoice)
|
|
with move_form.invoice_line_ids.edit(0) as line_form:
|
|
# Current price_unit is 800.
|
|
# We set quantity = 4, discount = 50%, price_unit = 400. The debit/credit fields don't change because (4 * 400) * 0.5 = 800.
|
|
line_form.quantity = 4
|
|
line_form.discount = 50
|
|
line_form.price_unit = 400
|
|
move_form.save()
|
|
|
|
self.assertInvoiceValues(self.invoice, [
|
|
{
|
|
**self.product_line_vals_1,
|
|
'quantity': 4,
|
|
'discount': 50.0,
|
|
'price_unit': 400.0,
|
|
},
|
|
self.product_line_vals_2,
|
|
self.tax_line_vals_1,
|
|
self.tax_line_vals_2,
|
|
self.term_line_vals_1,
|
|
], self.move_vals)
|
|
|
|
move_form = Form(self.invoice)
|
|
with move_form.line_ids.edit(2) as line_form:
|
|
# Reset field except the discount that becomes 100%.
|
|
# /!\ The modification is made on the accounting tab.
|
|
line_form.quantity = 1
|
|
line_form.discount = 100
|
|
line_form.price_unit = 800
|
|
move_form.save()
|
|
|
|
self.assertInvoiceValues(self.invoice, [
|
|
{
|
|
**self.product_line_vals_1,
|
|
'discount': 100.0,
|
|
'price_subtotal': 0.0,
|
|
'price_total': 0.0,
|
|
'amount_currency': 0.0,
|
|
'debit': 0.0,
|
|
},
|
|
self.product_line_vals_2,
|
|
{
|
|
**self.tax_line_vals_1,
|
|
'price_unit': 24.0,
|
|
'price_subtotal': 24.0,
|
|
'price_total': 24.0,
|
|
'amount_currency': 24.0,
|
|
'debit': 24.0,
|
|
},
|
|
self.tax_line_vals_2,
|
|
{
|
|
**self.term_line_vals_1,
|
|
'price_unit': -208.0,
|
|
'price_subtotal': -208.0,
|
|
'price_total': -208.0,
|
|
'amount_currency': -208.0,
|
|
'credit': 208.0,
|
|
},
|
|
], {
|
|
**self.move_vals,
|
|
'amount_untaxed': 160.0,
|
|
'amount_tax': 48.0,
|
|
'amount_total': 208.0,
|
|
})
|
|
|
|
def test_in_invoice_line_onchange_accounting_fields_1(self):
|
|
move_form = Form(self.invoice)
|
|
with move_form.line_ids.edit(2) as line_form:
|
|
# Custom debit on the first product line.
|
|
line_form.debit = 3000
|
|
with move_form.line_ids.edit(3) as line_form:
|
|
# Custom credit on the second product line. Credit should be reset by onchange.
|
|
# /!\ It's a negative line.
|
|
line_form.credit = 500
|
|
with move_form.line_ids.edit(0) as line_form:
|
|
# Custom debit on the first tax line.
|
|
line_form.debit = 800
|
|
with move_form.line_ids.edit(4) as line_form:
|
|
# Custom debit on the second tax line.
|
|
line_form.debit = 250
|
|
move_form.save()
|
|
|
|
self.assertInvoiceValues(self.invoice, [
|
|
{
|
|
**self.product_line_vals_1,
|
|
'price_unit': 3000.0,
|
|
'price_subtotal': 3000.0,
|
|
'price_total': 3450.0,
|
|
'amount_currency': 3000.0,
|
|
'debit': 3000.0,
|
|
},
|
|
{
|
|
**self.product_line_vals_2,
|
|
'price_unit': -500.0,
|
|
'price_subtotal': -500.0,
|
|
'price_total': -650.0,
|
|
'amount_currency': -500.0,
|
|
'debit': 0.0,
|
|
'credit': 500.0,
|
|
},
|
|
{
|
|
**self.tax_line_vals_1,
|
|
'price_unit': 800.0,
|
|
'price_subtotal': 800.0,
|
|
'price_total': 800.0,
|
|
'amount_currency': 800.0,
|
|
'debit': 800.0,
|
|
},
|
|
{
|
|
**self.tax_line_vals_2,
|
|
'price_unit': 250.0,
|
|
'price_subtotal': 250.0,
|
|
'price_total': 250.0,
|
|
'amount_currency': 250.0,
|
|
'debit': 250.0,
|
|
},
|
|
{
|
|
**self.term_line_vals_1,
|
|
'price_unit': -3550.0,
|
|
'price_subtotal': -3550.0,
|
|
'price_total': -3550.0,
|
|
'amount_currency': -3550.0,
|
|
'credit': 3550.0,
|
|
},
|
|
], {
|
|
**self.move_vals,
|
|
'amount_untaxed': 2500.0,
|
|
'amount_tax': 1050.0,
|
|
'amount_total': 3550.0,
|
|
})
|
|
|
|
def test_in_invoice_line_onchange_partner_1(self):
|
|
move_form = Form(self.invoice)
|
|
move_form.partner_id = self.partner_b
|
|
move_form.payment_reference = 'turlututu'
|
|
move_form.save()
|
|
|
|
self.assertInvoiceValues(self.invoice, [
|
|
{
|
|
**self.product_line_vals_1,
|
|
'partner_id': self.partner_b.id,
|
|
},
|
|
{
|
|
**self.product_line_vals_2,
|
|
'partner_id': self.partner_b.id,
|
|
},
|
|
{
|
|
**self.tax_line_vals_1,
|
|
'partner_id': self.partner_b.id,
|
|
},
|
|
{
|
|
**self.tax_line_vals_2,
|
|
'partner_id': self.partner_b.id,
|
|
},
|
|
{
|
|
**self.term_line_vals_1,
|
|
'name': 'turlututu',
|
|
'partner_id': self.partner_b.id,
|
|
'account_id': self.partner_b.property_account_payable_id.id,
|
|
'price_unit': -789.6,
|
|
'price_subtotal': -789.6,
|
|
'price_total': -789.6,
|
|
'amount_currency': -789.6,
|
|
'credit': 789.6,
|
|
'date_maturity': fields.Date.from_string('2019-02-28'),
|
|
},
|
|
{
|
|
**self.term_line_vals_1,
|
|
'name': 'turlututu',
|
|
'partner_id': self.partner_b.id,
|
|
'account_id': self.partner_b.property_account_payable_id.id,
|
|
'price_unit': -338.4,
|
|
'price_subtotal': -338.4,
|
|
'price_total': -338.4,
|
|
'amount_currency': -338.4,
|
|
'credit': 338.4,
|
|
},
|
|
], {
|
|
**self.move_vals,
|
|
'partner_id': self.partner_b.id,
|
|
'payment_reference': 'turlututu',
|
|
'fiscal_position_id': self.fiscal_pos_a.id,
|
|
'invoice_payment_term_id': self.pay_terms_b.id,
|
|
'amount_untaxed': 960.0,
|
|
'amount_tax': 168.0,
|
|
'amount_total': 1128.0,
|
|
})
|
|
|
|
# Remove lines and recreate them to apply the fiscal position.
|
|
move_form = Form(self.invoice)
|
|
move_form.invoice_line_ids.remove(0)
|
|
move_form.invoice_line_ids.remove(0)
|
|
with move_form.invoice_line_ids.new() as line_form:
|
|
line_form.product_id = self.product_a
|
|
with move_form.invoice_line_ids.new() as line_form:
|
|
line_form.product_id = self.product_b
|
|
move_form.save()
|
|
|
|
self.assertInvoiceValues(self.invoice, [
|
|
{
|
|
**self.product_line_vals_1,
|
|
'account_id': self.product_b.property_account_expense_id.id,
|
|
'partner_id': self.partner_b.id,
|
|
'tax_ids': self.tax_purchase_b.ids,
|
|
},
|
|
{
|
|
**self.product_line_vals_2,
|
|
'partner_id': self.partner_b.id,
|
|
'price_total': 184.0,
|
|
'tax_ids': self.tax_purchase_b.ids,
|
|
},
|
|
{
|
|
**self.tax_line_vals_1,
|
|
'name': self.tax_purchase_b.name,
|
|
'partner_id': self.partner_b.id,
|
|
'tax_line_id': self.tax_purchase_b.id,
|
|
},
|
|
{
|
|
**self.term_line_vals_1,
|
|
'name': 'turlututu',
|
|
'account_id': self.partner_b.property_account_payable_id.id,
|
|
'partner_id': self.partner_b.id,
|
|
'price_unit': -772.8,
|
|
'price_subtotal': -772.8,
|
|
'price_total': -772.8,
|
|
'amount_currency': -772.8,
|
|
'credit': 772.8,
|
|
'date_maturity': fields.Date.from_string('2019-02-28'),
|
|
},
|
|
{
|
|
**self.term_line_vals_1,
|
|
'name': 'turlututu',
|
|
'account_id': self.partner_b.property_account_payable_id.id,
|
|
'partner_id': self.partner_b.id,
|
|
'price_unit': -331.2,
|
|
'price_subtotal': -331.2,
|
|
'price_total': -331.2,
|
|
'amount_currency': -331.2,
|
|
'credit': 331.2,
|
|
},
|
|
], {
|
|
**self.move_vals,
|
|
'partner_id': self.partner_b.id,
|
|
'payment_reference': 'turlututu',
|
|
'fiscal_position_id': self.fiscal_pos_a.id,
|
|
'invoice_payment_term_id': self.pay_terms_b.id,
|
|
'amount_untaxed': 960.0,
|
|
'amount_tax': 144.0,
|
|
'amount_total': 1104.0,
|
|
})
|
|
|
|
def test_in_invoice_line_onchange_taxes_1(self):
|
|
move_form = Form(self.invoice)
|
|
with move_form.invoice_line_ids.edit(0) as line_form:
|
|
line_form.price_unit = 960
|
|
line_form.tax_ids.add(self.tax_armageddon)
|
|
move_form.save()
|
|
|
|
child_tax_1 = self.tax_armageddon.children_tax_ids[0]
|
|
child_tax_2 = self.tax_armageddon.children_tax_ids[1]
|
|
|
|
self.assertInvoiceValues(self.invoice, [
|
|
{
|
|
**self.product_line_vals_1,
|
|
'price_unit': 960.0,
|
|
'price_subtotal': 800.0,
|
|
'price_total': 1176.0,
|
|
'tax_ids': (self.tax_purchase_a + self.tax_armageddon).ids,
|
|
'tax_exigible': False,
|
|
},
|
|
self.product_line_vals_2,
|
|
self.tax_line_vals_1,
|
|
self.tax_line_vals_2,
|
|
{
|
|
'name': child_tax_1.name,
|
|
'product_id': False,
|
|
'account_id': self.company_data['default_account_tax_sale'].id,
|
|
'partner_id': self.partner_a.id,
|
|
'product_uom_id': False,
|
|
'quantity': 1.0,
|
|
'discount': 0.0,
|
|
'price_unit': 64.0,
|
|
'price_subtotal': 64.0,
|
|
'price_total': 70.4,
|
|
'tax_ids': child_tax_2.ids,
|
|
'tax_line_id': child_tax_1.id,
|
|
'currency_id': self.company_data['currency'].id,
|
|
'amount_currency': 64.0,
|
|
'debit': 64.0,
|
|
'credit': 0.0,
|
|
'date_maturity': False,
|
|
'tax_exigible': False,
|
|
},
|
|
{
|
|
'name': child_tax_1.name,
|
|
'product_id': False,
|
|
'account_id': self.company_data['default_account_expense'].id,
|
|
'partner_id': self.partner_a.id,
|
|
'product_uom_id': False,
|
|
'quantity': 1.0,
|
|
'discount': 0.0,
|
|
'price_unit': 96.0,
|
|
'price_subtotal': 96.0,
|
|
'price_total': 105.6,
|
|
'tax_ids': child_tax_2.ids,
|
|
'tax_line_id': child_tax_1.id,
|
|
'currency_id': self.company_data['currency'].id,
|
|
'amount_currency': 96.0,
|
|
'debit': 96.0,
|
|
'credit': 0.0,
|
|
'date_maturity': False,
|
|
'tax_exigible': False,
|
|
},
|
|
{
|
|
'name': child_tax_2.name,
|
|
'product_id': False,
|
|
'account_id': child_tax_2.cash_basis_transition_account_id.id,
|
|
'partner_id': self.partner_a.id,
|
|
'product_uom_id': False,
|
|
'quantity': 1.0,
|
|
'discount': 0.0,
|
|
'price_unit': 96.0,
|
|
'price_subtotal': 96.0,
|
|
'price_total': 96.0,
|
|
'tax_ids': [],
|
|
'tax_line_id': child_tax_2.id,
|
|
'currency_id': self.company_data['currency'].id,
|
|
'amount_currency': 96.0,
|
|
'debit': 96.0,
|
|
'credit': 0.0,
|
|
'date_maturity': False,
|
|
'tax_exigible': False,
|
|
},
|
|
{
|
|
**self.term_line_vals_1,
|
|
'price_unit': -1384.0,
|
|
'price_subtotal': -1384.0,
|
|
'price_total': -1384.0,
|
|
'amount_currency': -1384.0,
|
|
'credit': 1384.0,
|
|
},
|
|
], {
|
|
**self.move_vals,
|
|
'amount_untaxed': 960.0,
|
|
'amount_tax': 424.0,
|
|
'amount_total': 1384.0,
|
|
})
|
|
|
|
def test_in_invoice_line_onchange_cash_rounding_1(self):
|
|
move_form = Form(self.invoice)
|
|
# Add a cash rounding having 'add_invoice_line'.
|
|
move_form.invoice_cash_rounding_id = self.cash_rounding_a
|
|
move_form.save()
|
|
|
|
# The cash rounding does nothing as the total is already rounded.
|
|
self.assertInvoiceValues(self.invoice, [
|
|
self.product_line_vals_1,
|
|
self.product_line_vals_2,
|
|
self.tax_line_vals_1,
|
|
self.tax_line_vals_2,
|
|
self.term_line_vals_1,
|
|
], self.move_vals)
|
|
|
|
move_form = Form(self.invoice)
|
|
with move_form.invoice_line_ids.edit(0) as line_form:
|
|
line_form.price_unit = 799.99
|
|
move_form.save()
|
|
|
|
self.assertInvoiceValues(self.invoice, [
|
|
{
|
|
'name': 'add_invoice_line',
|
|
'product_id': False,
|
|
'account_id': self.cash_rounding_a.loss_account_id.id,
|
|
'partner_id': self.partner_a.id,
|
|
'product_uom_id': False,
|
|
'quantity': 1.0,
|
|
'discount': 0.0,
|
|
'price_unit': 0.01,
|
|
'price_subtotal': 0.01,
|
|
'price_total': 0.01,
|
|
'tax_ids': [],
|
|
'tax_line_id': False,
|
|
'currency_id': self.company_data['currency'].id,
|
|
'amount_currency': 0.01,
|
|
'debit': 0.01,
|
|
'credit': 0.0,
|
|
'date_maturity': False,
|
|
'tax_exigible': True,
|
|
},
|
|
{
|
|
**self.product_line_vals_1,
|
|
'price_unit': 799.99,
|
|
'price_subtotal': 799.99,
|
|
'price_total': 919.99,
|
|
'amount_currency': 799.99,
|
|
'debit': 799.99,
|
|
},
|
|
self.product_line_vals_2,
|
|
self.tax_line_vals_1,
|
|
self.tax_line_vals_2,
|
|
self.term_line_vals_1,
|
|
], self.move_vals)
|
|
|
|
move_form = Form(self.invoice)
|
|
# Change the cash rounding to one having 'biggest_tax'.
|
|
move_form.invoice_cash_rounding_id = self.cash_rounding_b
|
|
move_form.save()
|
|
|
|
self.assertInvoiceValues(self.invoice, [
|
|
{
|
|
**self.product_line_vals_1,
|
|
'price_unit': 799.99,
|
|
'price_subtotal': 799.99,
|
|
'price_total': 919.99,
|
|
'amount_currency': 799.99,
|
|
'debit': 799.99,
|
|
},
|
|
self.product_line_vals_2,
|
|
self.tax_line_vals_1,
|
|
self.tax_line_vals_2,
|
|
{
|
|
'name': '%s (rounding)' % self.tax_purchase_a.name,
|
|
'product_id': False,
|
|
'account_id': self.company_data['default_account_tax_purchase'].id,
|
|
'partner_id': self.partner_a.id,
|
|
'product_uom_id': False,
|
|
'quantity': 1.0,
|
|
'discount': 0.0,
|
|
'price_unit': -0.04,
|
|
'price_subtotal': -0.04,
|
|
'price_total': -0.04,
|
|
'tax_ids': [],
|
|
'tax_line_id': self.tax_purchase_a.id,
|
|
'currency_id': self.company_data['currency'].id,
|
|
'amount_currency': -0.04,
|
|
'debit': 0.0,
|
|
'credit': 0.04,
|
|
'date_maturity': False,
|
|
'tax_exigible': True,
|
|
},
|
|
{
|
|
**self.term_line_vals_1,
|
|
'price_unit': -1127.95,
|
|
'price_subtotal': -1127.95,
|
|
'price_total': -1127.95,
|
|
'amount_currency': -1127.95,
|
|
'credit': 1127.95,
|
|
},
|
|
], {
|
|
**self.move_vals,
|
|
'amount_untaxed': 959.99,
|
|
'amount_tax': 167.96,
|
|
'amount_total': 1127.95,
|
|
})
|
|
|
|
def test_in_invoice_line_onchange_currency_1(self):
|
|
move_form = Form(self.invoice)
|
|
move_form.currency_id = self.currency_data['currency']
|
|
move_form.save()
|
|
|
|
self.assertInvoiceValues(self.invoice, [
|
|
{
|
|
**self.product_line_vals_1,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': 800.0,
|
|
'debit': 400.0,
|
|
},
|
|
{
|
|
**self.product_line_vals_2,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': 160.0,
|
|
'debit': 80.0,
|
|
},
|
|
{
|
|
**self.tax_line_vals_1,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': 144.0,
|
|
'debit': 72.0,
|
|
},
|
|
{
|
|
**self.tax_line_vals_2,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': 24.0,
|
|
'debit': 12.0,
|
|
},
|
|
{
|
|
**self.term_line_vals_1,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': -1128.0,
|
|
'credit': 564.0,
|
|
},
|
|
], {
|
|
**self.move_vals,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
})
|
|
|
|
move_form = Form(self.invoice)
|
|
# Change the date to get another rate: 1/3 instead of 1/2.
|
|
move_form.date = fields.Date.from_string('2016-01-01')
|
|
move_form.save()
|
|
|
|
self.assertInvoiceValues(self.invoice, [
|
|
{
|
|
**self.product_line_vals_1,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': 800.0,
|
|
'debit': 266.67,
|
|
},
|
|
{
|
|
**self.product_line_vals_2,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': 160.0,
|
|
'debit': 53.33,
|
|
},
|
|
{
|
|
**self.tax_line_vals_1,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': 144.0,
|
|
'debit': 48.0,
|
|
},
|
|
{
|
|
**self.tax_line_vals_2,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': 24.0,
|
|
'debit': 8.0,
|
|
},
|
|
{
|
|
**self.term_line_vals_1,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': -1128.0,
|
|
'credit': 376.0,
|
|
},
|
|
], {
|
|
**self.move_vals,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'date': fields.Date.from_string('2016-01-01'),
|
|
})
|
|
|
|
move_form = Form(self.invoice)
|
|
with move_form.invoice_line_ids.edit(0) as line_form:
|
|
# 0.045 * 0.1 = 0.0045. As the foreign currency has a 0.001 rounding,
|
|
# the result should be 0.005 after rounding.
|
|
line_form.quantity = 0.1
|
|
line_form.price_unit = 0.045
|
|
move_form.save()
|
|
|
|
self.assertInvoiceValues(self.invoice, [
|
|
{
|
|
**self.product_line_vals_1,
|
|
'quantity': 0.1,
|
|
'price_unit': 0.05,
|
|
'price_subtotal': 0.005,
|
|
'price_total': 0.006,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': 0.005,
|
|
'debit': 0.0,
|
|
},
|
|
{
|
|
**self.product_line_vals_2,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': 160.0,
|
|
'debit': 53.33,
|
|
},
|
|
{
|
|
**self.tax_line_vals_1,
|
|
'price_unit': 24.0,
|
|
'price_subtotal': 24.001,
|
|
'price_total': 24.001,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': 24.001,
|
|
'debit': 8.0,
|
|
},
|
|
{
|
|
**self.tax_line_vals_2,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': 24.0,
|
|
'debit': 8.0,
|
|
},
|
|
{
|
|
**self.term_line_vals_1,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'price_unit': -208.01,
|
|
'price_subtotal': -208.006,
|
|
'price_total': -208.006,
|
|
'amount_currency': -208.006,
|
|
'credit': 69.33,
|
|
},
|
|
], {
|
|
**self.move_vals,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'date': fields.Date.from_string('2016-01-01'),
|
|
'amount_untaxed': 160.005,
|
|
'amount_tax': 48.001,
|
|
'amount_total': 208.006,
|
|
})
|
|
|
|
# Exit the multi-currencies.
|
|
move_form = Form(self.invoice)
|
|
move_form.currency_id = self.company_data['currency']
|
|
move_form.save()
|
|
|
|
self.assertInvoiceValues(self.invoice, [
|
|
{
|
|
**self.product_line_vals_1,
|
|
'quantity': 0.1,
|
|
'price_unit': 0.05,
|
|
'price_subtotal': 0.01,
|
|
'price_total': 0.01,
|
|
'amount_currency': 0.01,
|
|
'debit': 0.01,
|
|
},
|
|
self.product_line_vals_2,
|
|
{
|
|
**self.tax_line_vals_1,
|
|
'price_unit': 24.0,
|
|
'price_subtotal': 24.0,
|
|
'price_total': 24.0,
|
|
'amount_currency': 24.0,
|
|
'debit': 24.0,
|
|
},
|
|
self.tax_line_vals_2,
|
|
{
|
|
**self.term_line_vals_1,
|
|
'price_unit': -208.01,
|
|
'price_subtotal': -208.01,
|
|
'price_total': -208.01,
|
|
'amount_currency': -208.01,
|
|
'credit': 208.01,
|
|
},
|
|
], {
|
|
**self.move_vals,
|
|
'currency_id': self.company_data['currency'].id,
|
|
'date': fields.Date.from_string('2016-01-01'),
|
|
'amount_untaxed': 160.01,
|
|
'amount_tax': 48.0,
|
|
'amount_total': 208.01,
|
|
})
|
|
|
|
def test_in_invoice_onchange_past_invoice_1(self):
|
|
copy_invoice = self.invoice.copy()
|
|
|
|
move_form = Form(self.invoice)
|
|
move_form.invoice_line_ids.remove(0)
|
|
move_form.invoice_line_ids.remove(0)
|
|
move_form.invoice_vendor_bill_id = copy_invoice
|
|
move_form.save()
|
|
|
|
self.assertInvoiceValues(self.invoice, [
|
|
self.product_line_vals_1,
|
|
self.product_line_vals_2,
|
|
self.tax_line_vals_1,
|
|
self.tax_line_vals_2,
|
|
self.term_line_vals_1,
|
|
], self.move_vals)
|
|
|
|
def test_in_invoice_create_refund(self):
|
|
self.invoice.action_post()
|
|
|
|
move_reversal = self.env['account.move.reversal'].with_context(active_model="account.move", active_ids=self.invoice.ids).create({
|
|
'date': fields.Date.from_string('2019-02-01'),
|
|
'reason': 'no reason',
|
|
'refund_method': 'refund',
|
|
})
|
|
reversal = move_reversal.reverse_moves()
|
|
reverse_move = self.env['account.move'].browse(reversal['res_id'])
|
|
|
|
self.assertEqual(self.invoice.payment_state, 'not_paid', "Refunding with a draft credit note should keep the invoice 'not_paid'.")
|
|
self.assertInvoiceValues(reverse_move, [
|
|
{
|
|
**self.product_line_vals_1,
|
|
'amount_currency': -800.0,
|
|
'debit': 0.0,
|
|
'credit': 800.0,
|
|
},
|
|
{
|
|
**self.product_line_vals_2,
|
|
'amount_currency': -160.0,
|
|
'debit': 0.0,
|
|
'credit': 160.0,
|
|
},
|
|
{
|
|
**self.tax_line_vals_1,
|
|
'amount_currency': -144.0,
|
|
'debit': 0.0,
|
|
'credit': 144.0,
|
|
},
|
|
{
|
|
**self.tax_line_vals_2,
|
|
'amount_currency': -24.0,
|
|
'debit': 0.0,
|
|
'credit': 24.0,
|
|
},
|
|
{
|
|
**self.term_line_vals_1,
|
|
'name': '',
|
|
'amount_currency': 1128.0,
|
|
'debit': 1128.0,
|
|
'credit': 0.0,
|
|
'date_maturity': move_reversal.date,
|
|
},
|
|
], {
|
|
**self.move_vals,
|
|
'invoice_payment_term_id': None,
|
|
'date': move_reversal.date,
|
|
'state': 'draft',
|
|
'ref': 'Reversal of: %s, %s' % (self.invoice.name, move_reversal.reason),
|
|
'payment_state': 'not_paid',
|
|
})
|
|
|
|
move_reversal = self.env['account.move.reversal'].with_context(active_model="account.move", active_ids=self.invoice.ids).create({
|
|
'date': fields.Date.from_string('2019-02-01'),
|
|
'reason': 'no reason again',
|
|
'refund_method': 'cancel',
|
|
})
|
|
reversal = move_reversal.reverse_moves()
|
|
reverse_move = self.env['account.move'].browse(reversal['res_id'])
|
|
|
|
self.assertEqual(self.invoice.payment_state, 'reversed', "After cancelling it with a reverse invoice, an invoice should be in 'reversed' state.")
|
|
self.assertInvoiceValues(reverse_move, [
|
|
{
|
|
**self.product_line_vals_1,
|
|
'amount_currency': -800.0,
|
|
'debit': 0.0,
|
|
'credit': 800.0,
|
|
},
|
|
{
|
|
**self.product_line_vals_2,
|
|
'amount_currency': -160.0,
|
|
'debit': 0.0,
|
|
'credit': 160.0,
|
|
},
|
|
{
|
|
**self.tax_line_vals_1,
|
|
'amount_currency': -144.0,
|
|
'debit': 0.0,
|
|
'credit': 144.0,
|
|
},
|
|
{
|
|
**self.tax_line_vals_2,
|
|
'amount_currency': -24.0,
|
|
'debit': 0.0,
|
|
'credit': 24.0,
|
|
},
|
|
{
|
|
**self.term_line_vals_1,
|
|
'name': '',
|
|
'amount_currency': 1128.0,
|
|
'debit': 1128.0,
|
|
'credit': 0.0,
|
|
'date_maturity': move_reversal.date,
|
|
},
|
|
], {
|
|
**self.move_vals,
|
|
'invoice_payment_term_id': None,
|
|
'date': move_reversal.date,
|
|
'state': 'posted',
|
|
'ref': 'Reversal of: %s, %s' % (self.invoice.name, move_reversal.reason),
|
|
'payment_state': 'paid',
|
|
})
|
|
|
|
def test_in_invoice_create_refund_multi_currency(self):
|
|
''' Test the account.move.reversal takes care about the currency rates when setting
|
|
a custom reversal date.
|
|
'''
|
|
move_form = Form(self.invoice)
|
|
move_form.date = '2016-01-01'
|
|
move_form.currency_id = self.currency_data['currency']
|
|
move_form.save()
|
|
|
|
self.invoice.action_post()
|
|
|
|
# The currency rate changed from 1/3 to 1/2.
|
|
move_reversal = self.env['account.move.reversal'].with_context(active_model="account.move", active_ids=self.invoice.ids).create({
|
|
'date': fields.Date.from_string('2017-01-01'),
|
|
'reason': 'no reason',
|
|
'refund_method': 'refund',
|
|
})
|
|
reversal = move_reversal.reverse_moves()
|
|
reverse_move = self.env['account.move'].browse(reversal['res_id'])
|
|
|
|
self.assertEqual(self.invoice.payment_state, 'not_paid', "Refunding with a draft credit note should keep the invoice 'not_paid'.")
|
|
self.assertInvoiceValues(reverse_move, [
|
|
{
|
|
**self.product_line_vals_1,
|
|
'amount_currency': -800.0,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'debit': 0.0,
|
|
'credit': 400.0,
|
|
},
|
|
{
|
|
**self.product_line_vals_2,
|
|
'amount_currency': -160.0,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'debit': 0.0,
|
|
'credit': 80.0,
|
|
},
|
|
{
|
|
**self.tax_line_vals_1,
|
|
'amount_currency': -144.0,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'debit': 0.0,
|
|
'credit': 72.0,
|
|
},
|
|
{
|
|
**self.tax_line_vals_2,
|
|
'amount_currency': -24.0,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'debit': 0.0,
|
|
'credit': 12.0,
|
|
},
|
|
{
|
|
**self.term_line_vals_1,
|
|
'name': '',
|
|
'amount_currency': 1128.0,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'debit': 564.0,
|
|
'credit': 0.0,
|
|
'date_maturity': move_reversal.date,
|
|
},
|
|
], {
|
|
**self.move_vals,
|
|
'invoice_payment_term_id': None,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'date': move_reversal.date,
|
|
'state': 'draft',
|
|
'ref': 'Reversal of: %s, %s' % (self.invoice.name, move_reversal.reason),
|
|
'payment_state': 'not_paid',
|
|
})
|
|
|
|
move_reversal = self.env['account.move.reversal'].with_context(active_model="account.move", active_ids=self.invoice.ids).create({
|
|
'date': fields.Date.from_string('2017-01-01'),
|
|
'reason': 'no reason again',
|
|
'refund_method': 'cancel',
|
|
})
|
|
reversal = move_reversal.reverse_moves()
|
|
reverse_move = self.env['account.move'].browse(reversal['res_id'])
|
|
|
|
self.assertEqual(self.invoice.payment_state, 'reversed', "After cancelling it with a reverse invoice, an invoice should be in 'reversed' state.")
|
|
self.assertInvoiceValues(reverse_move, [
|
|
{
|
|
**self.product_line_vals_1,
|
|
'amount_currency': -800.0,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'debit': 0.0,
|
|
'credit': 400.0,
|
|
},
|
|
{
|
|
**self.product_line_vals_2,
|
|
'amount_currency': -160.0,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'debit': 0.0,
|
|
'credit': 80.0,
|
|
},
|
|
{
|
|
**self.tax_line_vals_1,
|
|
'amount_currency': -144.0,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'debit': 0.0,
|
|
'credit': 72.0,
|
|
},
|
|
{
|
|
**self.tax_line_vals_2,
|
|
'amount_currency': -24.0,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'debit': 0.0,
|
|
'credit': 12.0,
|
|
},
|
|
{
|
|
**self.term_line_vals_1,
|
|
'name': '',
|
|
'amount_currency': 1128.0,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'debit': 564.0,
|
|
'credit': 0.0,
|
|
'date_maturity': move_reversal.date,
|
|
},
|
|
], {
|
|
**self.move_vals,
|
|
'invoice_payment_term_id': None,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'date': move_reversal.date,
|
|
'state': 'posted',
|
|
'ref': 'Reversal of: %s, %s' % (self.invoice.name, move_reversal.reason),
|
|
'payment_state': 'paid',
|
|
})
|
|
|
|
def test_in_invoice_create_1(self):
|
|
# Test creating an account_move with the least information.
|
|
move = self.env['account.move'].create({
|
|
'move_type': 'in_invoice',
|
|
'partner_id': self.partner_a.id,
|
|
'invoice_date': fields.Date.from_string('2019-01-01'),
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'invoice_payment_term_id': self.pay_terms_a.id,
|
|
'invoice_line_ids': [
|
|
(0, None, self.product_line_vals_1),
|
|
(0, None, self.product_line_vals_2),
|
|
]
|
|
})
|
|
|
|
self.assertInvoiceValues(move, [
|
|
{
|
|
**self.product_line_vals_1,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': 800.0,
|
|
'debit': 400.0,
|
|
},
|
|
{
|
|
**self.product_line_vals_2,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': 160.0,
|
|
'debit': 80.0,
|
|
},
|
|
{
|
|
**self.tax_line_vals_1,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': 144.0,
|
|
'debit': 72.0,
|
|
},
|
|
{
|
|
**self.tax_line_vals_2,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': 24.0,
|
|
'debit': 12.0,
|
|
},
|
|
{
|
|
**self.term_line_vals_1,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': -1128.0,
|
|
'credit': 564.0,
|
|
},
|
|
], {
|
|
**self.move_vals,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
})
|
|
|
|
def test_in_invoice_write_1(self):
|
|
# Test creating an account_move with the least information.
|
|
move = self.env['account.move'].create({
|
|
'move_type': 'in_invoice',
|
|
'partner_id': self.partner_a.id,
|
|
'invoice_date': fields.Date.from_string('2019-01-01'),
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'invoice_payment_term_id': self.pay_terms_a.id,
|
|
'invoice_line_ids': [
|
|
(0, None, self.product_line_vals_1),
|
|
]
|
|
})
|
|
move.write({
|
|
'invoice_line_ids': [
|
|
(0, None, self.product_line_vals_2),
|
|
]
|
|
})
|
|
|
|
self.assertInvoiceValues(move, [
|
|
{
|
|
**self.product_line_vals_1,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': 800.0,
|
|
'debit': 400.0,
|
|
},
|
|
{
|
|
**self.product_line_vals_2,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': 160.0,
|
|
'debit': 80.0,
|
|
},
|
|
{
|
|
**self.tax_line_vals_1,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': 144.0,
|
|
'debit': 72.0,
|
|
},
|
|
{
|
|
**self.tax_line_vals_2,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': 24.0,
|
|
'debit': 12.0,
|
|
},
|
|
{
|
|
**self.term_line_vals_1,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': -1128.0,
|
|
'credit': 564.0,
|
|
},
|
|
], {
|
|
**self.move_vals,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
})
|
|
|
|
def test_in_invoice_duplicate_supplier_reference(self):
|
|
''' Ensure two vendor bills can't share the same vendor reference. '''
|
|
self.invoice.ref = 'a supplier reference'
|
|
invoice2 = self.invoice.copy(default={'invoice_date': self.invoice.invoice_date})
|
|
|
|
with self.assertRaises(ValidationError):
|
|
invoice2.ref = 'a supplier reference'
|
|
|
|
def test_in_invoice_switch_in_refund_1(self):
|
|
# Test creating an account_move with an in_invoice_type and switch it in an in_refund.
|
|
move = self.env['account.move'].create({
|
|
'move_type': 'in_invoice',
|
|
'partner_id': self.partner_a.id,
|
|
'invoice_date': fields.Date.from_string('2019-01-01'),
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'invoice_payment_term_id': self.pay_terms_a.id,
|
|
'invoice_line_ids': [
|
|
(0, None, self.product_line_vals_1),
|
|
(0, None, self.product_line_vals_2),
|
|
]
|
|
})
|
|
move.action_switch_invoice_into_refund_credit_note()
|
|
|
|
self.assertRecordValues(move, [{'move_type': 'in_refund'}])
|
|
self.assertInvoiceValues(move, [
|
|
{
|
|
**self.product_line_vals_1,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': -800.0,
|
|
'credit': 400.0,
|
|
'debit': 0,
|
|
},
|
|
{
|
|
**self.product_line_vals_2,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': -160.0,
|
|
'credit': 80.0,
|
|
'debit': 0,
|
|
},
|
|
{
|
|
**self.tax_line_vals_1,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': -144.0,
|
|
'credit': 72.0,
|
|
'debit': 0,
|
|
},
|
|
{
|
|
**self.tax_line_vals_2,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': -24.0,
|
|
'credit': 12.0,
|
|
'debit': 0,
|
|
},
|
|
{
|
|
**self.term_line_vals_1,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': 1128.0,
|
|
'debit': 564.0,
|
|
'credit': 0,
|
|
},
|
|
], {
|
|
**self.move_vals,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
})
|
|
|
|
def test_in_invoice_switch_in_refund_2(self):
|
|
# Test creating an account_move with an in_invoice_type and switch it in an in_refund and a negative quantity.
|
|
modified_product_line_vals_1 = self.product_line_vals_1.copy()
|
|
modified_product_line_vals_1.update({'quantity': -modified_product_line_vals_1['quantity']})
|
|
modified_product_line_vals_2 = self.product_line_vals_2.copy()
|
|
modified_product_line_vals_2.update({'quantity': -modified_product_line_vals_2['quantity']})
|
|
move = self.env['account.move'].create({
|
|
'move_type': 'in_invoice',
|
|
'partner_id': self.partner_a.id,
|
|
'invoice_date': fields.Date.from_string('2019-01-01'),
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'invoice_payment_term_id': self.pay_terms_a.id,
|
|
'invoice_line_ids': [
|
|
(0, None, modified_product_line_vals_1),
|
|
(0, None, modified_product_line_vals_2),
|
|
]
|
|
})
|
|
|
|
self.assertInvoiceValues(move, [
|
|
{
|
|
**self.product_line_vals_1,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': -800.0,
|
|
'price_subtotal': -800.0,
|
|
'price_total': -920.0,
|
|
'credit': 400.0,
|
|
'debit': 0,
|
|
'quantity': -1.0,
|
|
},
|
|
{
|
|
**self.product_line_vals_2,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': -160.0,
|
|
'price_subtotal': -160.0,
|
|
'price_total': -208.0,
|
|
'credit': 80.0,
|
|
'debit': 0,
|
|
'quantity': -1.0,
|
|
},
|
|
{
|
|
**self.tax_line_vals_1,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': -144.0,
|
|
'price_subtotal': -144.0,
|
|
'price_total': -144.0,
|
|
'price_unit': -144.0,
|
|
'credit': 72.0,
|
|
'debit': 0,
|
|
},
|
|
{
|
|
**self.tax_line_vals_2,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': -24.0,
|
|
'price_subtotal': -24.0,
|
|
'price_total': -24.0,
|
|
'price_unit': -24.0,
|
|
'credit': 12.0,
|
|
'debit': 0,
|
|
},
|
|
{
|
|
**self.term_line_vals_1,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': 1128.0,
|
|
'price_subtotal': 1128.0,
|
|
'price_total': 1128.0,
|
|
'price_unit': 1128.0,
|
|
'debit': 564.0,
|
|
'credit': 0,
|
|
},
|
|
], {
|
|
**self.move_vals,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_tax' : -self.move_vals['amount_tax'],
|
|
'amount_total' : -self.move_vals['amount_total'],
|
|
'amount_untaxed' : -self.move_vals['amount_untaxed'],
|
|
})
|
|
move.action_switch_invoice_into_refund_credit_note()
|
|
|
|
self.assertRecordValues(move, [{'move_type': 'in_refund'}])
|
|
self.assertInvoiceValues(move, [
|
|
{
|
|
**self.product_line_vals_1,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': -800.0,
|
|
'credit': 400.0,
|
|
'debit': 0,
|
|
},
|
|
{
|
|
**self.product_line_vals_2,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': -160.0,
|
|
'credit': 80.0,
|
|
'debit': 0,
|
|
},
|
|
{
|
|
**self.tax_line_vals_1,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': -144.0,
|
|
'credit': 72.0,
|
|
'debit': 0,
|
|
},
|
|
{
|
|
**self.tax_line_vals_2,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': -24.0,
|
|
'credit': 12.0,
|
|
'debit': 0,
|
|
},
|
|
{
|
|
**self.term_line_vals_1,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': 1128.0,
|
|
'debit': 564.0,
|
|
'credit': 0,
|
|
},
|
|
], {
|
|
**self.move_vals,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_tax' : self.move_vals['amount_tax'],
|
|
'amount_total' : self.move_vals['amount_total'],
|
|
'amount_untaxed' : self.move_vals['amount_untaxed'],
|
|
})
|
|
|
|
def test_in_invoice_change_period_accrual_1(self):
|
|
move = self.env['account.move'].create({
|
|
'move_type': 'in_invoice',
|
|
'date': '2017-01-01',
|
|
'partner_id': self.partner_a.id,
|
|
'invoice_date': fields.Date.from_string('2017-01-01'),
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'invoice_payment_term_id': self.pay_terms_a.id,
|
|
'invoice_line_ids': [
|
|
(0, None, {
|
|
'name': self.product_line_vals_1['name'],
|
|
'product_id': self.product_line_vals_1['product_id'],
|
|
'product_uom_id': self.product_line_vals_1['product_uom_id'],
|
|
'quantity': self.product_line_vals_1['quantity'],
|
|
'price_unit': self.product_line_vals_1['price_unit'],
|
|
'tax_ids': self.product_line_vals_1['tax_ids'],
|
|
}),
|
|
(0, None, {
|
|
'name': self.product_line_vals_2['name'],
|
|
'product_id': self.product_line_vals_2['product_id'],
|
|
'product_uom_id': self.product_line_vals_2['product_uom_id'],
|
|
'quantity': self.product_line_vals_2['quantity'],
|
|
'price_unit': self.product_line_vals_2['price_unit'],
|
|
'tax_ids': self.product_line_vals_2['tax_ids'],
|
|
}),
|
|
]
|
|
})
|
|
move.action_post()
|
|
|
|
wizard = self.env['account.automatic.entry.wizard']\
|
|
.with_context(active_model='account.move.line', active_ids=move.invoice_line_ids.ids).create({
|
|
'action': 'change_period',
|
|
'date': '2018-01-01',
|
|
'percentage': 60,
|
|
'journal_id': self.company_data['default_journal_misc'].id,
|
|
'expense_accrual_account': self.env['account.account'].create({
|
|
'name': 'Accrual Expense Account',
|
|
'code': '234567',
|
|
'user_type_id': self.env.ref('account.data_account_type_expenses').id,
|
|
'reconcile': True,
|
|
}).id,
|
|
'revenue_accrual_account': self.env['account.account'].create({
|
|
'name': 'Accrual Revenue Account',
|
|
'code': '765432',
|
|
'user_type_id': self.env.ref('account.data_account_type_expenses').id,
|
|
'reconcile': True,
|
|
}).id,
|
|
})
|
|
wizard_res = wizard.do_action()
|
|
|
|
self.assertInvoiceValues(move, [
|
|
{
|
|
**self.product_line_vals_1,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': 800.0,
|
|
'debit': 400.0,
|
|
'credit': 0.0,
|
|
},
|
|
{
|
|
**self.product_line_vals_2,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': 160.0,
|
|
'debit': 80.0,
|
|
'credit': 0.0,
|
|
},
|
|
{
|
|
**self.tax_line_vals_1,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': 144.0,
|
|
'debit': 72.0,
|
|
'credit': 0.0,
|
|
},
|
|
{
|
|
**self.tax_line_vals_2,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': 24.0,
|
|
'debit': 12.0,
|
|
'credit': 0.0,
|
|
},
|
|
{
|
|
**self.term_line_vals_1,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': -1128.0,
|
|
'debit': 0.0,
|
|
'credit': 564.0,
|
|
'date_maturity': fields.Date.from_string('2017-01-01'),
|
|
},
|
|
], {
|
|
**self.move_vals,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'date': fields.Date.from_string('2017-01-01'),
|
|
})
|
|
|
|
accrual_lines = self.env['account.move'].browse(wizard_res['domain'][0][2]).line_ids.sorted('date')
|
|
self.assertRecordValues(accrual_lines, [
|
|
{'amount_currency': -480.0, 'debit': 0.0, 'credit': 240.0, 'account_id': self.product_line_vals_1['account_id'], 'reconciled': False},
|
|
{'amount_currency': 480.0, 'debit': 240.0, 'credit': 0.0, 'account_id': wizard.expense_accrual_account.id, 'reconciled': True},
|
|
{'amount_currency': -96.0, 'debit': 0.0, 'credit': 48.0, 'account_id': self.product_line_vals_2['account_id'], 'reconciled': False},
|
|
{'amount_currency': 96.0, 'debit': 48.0, 'credit': 0.0, 'account_id': wizard.expense_accrual_account.id, 'reconciled': True},
|
|
{'amount_currency': 480.0, 'debit': 240.0, 'credit': 0.0, 'account_id': self.product_line_vals_1['account_id'], 'reconciled': False},
|
|
{'amount_currency': -480.0, 'debit': 0.0, 'credit': 240.0, 'account_id': wizard.expense_accrual_account.id, 'reconciled': True},
|
|
{'amount_currency': 96.0, 'debit': 48.0, 'credit': 0.0, 'account_id': self.product_line_vals_2['account_id'], 'reconciled': False},
|
|
{'amount_currency': -96.0, 'debit': 0.0, 'credit': 48.0, 'account_id': wizard.expense_accrual_account.id, 'reconciled': True},
|
|
])
|