fw-bot
dd2ac143f7
Before that, making a misc operation with cash basis taxes always set the move lines as tax_exigible=False (or at least, it was supposed to, see below). This was wrong, as if the move did not contain any payable/receivable account, it would result in no cash basis move being ever created, and so the entry would never affect the tax report.
Additionnally, the tax line was wrongly managed for cash basis taxes on misc entries, as vals.get('tax_ids') returned an ORM command, so a non-False value, even when the tax_ids field was empty. this caused the condition to execute and to reassign taxes to an empty list, which then caused tax_exigible not to be set to False, even when it should.
X-original-commit: https://github.com/odoo/odoo/commit/2437eb0691d07f92094152b84c96a2149c8f4fd8
[FIX] account: make tax exigible correct in cases where the move lines are created separetely from the move.
Additional fix on top of https://github.com/odoo/odoo/commit/02fe997932070cc101a96eb869023702c224318b
Also, add tax_exigible to the form view of account.move.line, as it will not be computed automatically anymore when modifying a single line in draft state through its form view. It now needs to be manually changed in case the user wants to change something having an impact on it through this form (note that this is absolutely not a typical use case).
closes odoo/odoo#58260
X-original-commit: 867797e4983b704599be7943490fc6f071d8c0b7
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
934 lines
33 KiB
Python
934 lines
33 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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@tagged('post_install', '-at_install')
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class TestAccountMoveOutRefundOnchanges(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('out_refund', 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_income_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': 1000.0,
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'price_subtotal': 1000.0,
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'price_total': 1150.0,
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'tax_ids': cls.product_a.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': 1000.0,
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'debit': 1000.0,
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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_income_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': 200.0,
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'price_subtotal': 200.0,
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'price_total': 260.0,
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'tax_ids': cls.product_b.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': 200.0,
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'debit': 200.0,
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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_sale_a.name,
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'product_id': False,
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'account_id': cls.company_data['default_account_tax_sale'].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': 180.0,
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'price_subtotal': 180.0,
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'price_total': 180.0,
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'tax_ids': [],
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'tax_line_id': cls.tax_sale_a.id,
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'currency_id': cls.company_data['currency'].id,
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'amount_currency': 180.0,
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'debit': 180.0,
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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_sale_b.name,
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'product_id': False,
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'account_id': cls.company_data['default_account_tax_sale'].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': 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': cls.tax_sale_b.id,
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'currency_id': cls.company_data['currency'].id,
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'amount_currency': 30.0,
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'debit': 30.0,
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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_receivable'].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': -1410.0,
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'price_subtotal': -1410.0,
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'price_total': -1410.0,
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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': -1410.0,
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'debit': 0.0,
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'credit': 1410.0,
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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_sale'].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': 1200.0,
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'amount_tax': 210.0,
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'amount_total': 1410.0,
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}
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def setUp(self):
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super(TestAccountMoveOutRefundOnchanges, 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_out_refund_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_income_id.id,
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'price_unit': 200.0,
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'price_subtotal': 200.0,
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'price_total': 260.0,
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'tax_ids': self.product_b.taxes_id.ids,
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'amount_currency': 200.0,
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'debit': 200.0,
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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': 60.0,
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'price_subtotal': 60.0,
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'price_total': 60.0,
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'amount_currency': 60.0,
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'debit': 60.0,
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},
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{
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**self.tax_line_vals_2,
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'price_unit': 60.0,
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'price_subtotal': 60.0,
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'price_total': 60.0,
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'amount_currency': 60.0,
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'debit': 60.0,
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},
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{
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**self.term_line_vals_1,
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'price_unit': -520.0,
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'price_subtotal': -520.0,
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'price_total': -520.0,
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'amount_currency': -520.0,
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'credit': 520.0,
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},
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], {
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**self.move_vals,
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'amount_untaxed': 400.0,
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'amount_tax': 120.0,
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'amount_total': 520.0,
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})
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def test_out_refund_line_onchange_business_fields_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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# Current price_unit is 1000.
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# We set quantity = 4, discount = 50%, price_unit = 400. The debit/credit fields don't change because (4 * 500) * 0.5 = 1000.
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line_form.quantity = 4
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line_form.discount = 50
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line_form.price_unit = 500
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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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'quantity': 4,
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'discount': 50.0,
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'price_unit': 500.0,
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},
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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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move_form = Form(self.invoice)
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with move_form.line_ids.edit(2) as line_form:
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# Reset field except the discount that becomes 100%.
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# /!\ The modification is made on the accounting tab.
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line_form.quantity = 1
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line_form.discount = 100
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line_form.price_unit = 1000
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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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'discount': 100.0,
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'price_subtotal': 0.0,
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'price_total': 0.0,
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'amount_currency': 0.0,
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'debit': 0.0,
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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': 30.0,
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'price_subtotal': 30.0,
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'price_total': 30.0,
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'amount_currency': 30.0,
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'debit': 30.0,
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},
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self.tax_line_vals_2,
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{
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**self.term_line_vals_1,
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'price_unit': -260.0,
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'price_subtotal': -260.0,
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'price_total': -260.0,
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'amount_currency': -260.0,
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'credit': 260.0,
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},
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], {
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**self.move_vals,
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'amount_untaxed': 200.0,
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'amount_tax': 60.0,
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'amount_total': 260.0,
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})
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def test_out_refund_line_onchange_accounting_fields_1(self):
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move_form = Form(self.invoice)
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with move_form.line_ids.edit(2) as line_form:
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# Custom debit on the first product line.
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line_form.debit = 3000
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with move_form.line_ids.edit(3) as line_form:
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# Custom credit on the second product line. Credit should be reset by onchange.
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# /!\ It's a negative line.
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line_form.credit = 500
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with move_form.line_ids.edit(0) as line_form:
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# Custom debit on the first tax line.
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line_form.debit = 800
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with move_form.line_ids.edit(4) as line_form:
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# Custom debit on the second tax line.
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line_form.debit = 250
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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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'price_unit': 3000.0,
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'price_subtotal': 3000.0,
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'price_total': 3450.0,
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'amount_currency': 3000.0,
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'debit': 3000.0,
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},
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{
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**self.product_line_vals_2,
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'price_unit': -500.0,
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'price_subtotal': -500.0,
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'price_total': -650.0,
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'amount_currency': -500.0,
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'debit': 0.0,
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'credit': 500.0,
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},
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{
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**self.tax_line_vals_1,
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'price_unit': 800.0,
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'price_subtotal': 800.0,
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'price_total': 800.0,
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'amount_currency': 800.0,
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'debit': 800.0,
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},
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{
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**self.tax_line_vals_2,
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'price_unit': 250.0,
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'price_subtotal': 250.0,
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'price_total': 250.0,
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'amount_currency': 250.0,
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'debit': 250.0,
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},
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{
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**self.term_line_vals_1,
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'price_unit': -3550.0,
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'price_subtotal': -3550.0,
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'price_total': -3550.0,
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'amount_currency': -3550.0,
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'credit': 3550.0,
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},
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], {
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**self.move_vals,
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'amount_untaxed': 2500.0,
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'amount_tax': 1050.0,
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'amount_total': 3550.0,
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})
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def test_out_refund_line_onchange_partner_1(self):
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move_form = Form(self.invoice)
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move_form.partner_id = self.partner_b
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move_form.payment_reference = 'turlututu'
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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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'partner_id': self.partner_b.id,
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},
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{
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**self.product_line_vals_2,
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'partner_id': self.partner_b.id,
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},
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{
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**self.tax_line_vals_1,
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'partner_id': self.partner_b.id,
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},
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{
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**self.tax_line_vals_2,
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'partner_id': self.partner_b.id,
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},
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{
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**self.term_line_vals_1,
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'name': 'turlututu',
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'partner_id': self.partner_b.id,
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'account_id': self.partner_b.property_account_receivable_id.id,
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'price_unit': -987.0,
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'price_subtotal': -987.0,
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'price_total': -987.0,
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'amount_currency': -987.0,
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'credit': 987.0,
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'date_maturity': fields.Date.from_string('2019-02-28'),
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},
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{
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**self.term_line_vals_1,
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'name': 'turlututu',
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'partner_id': self.partner_b.id,
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'account_id': self.partner_b.property_account_receivable_id.id,
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'price_unit': -423.0,
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'price_subtotal': -423.0,
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'price_total': -423.0,
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'amount_currency': -423.0,
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'credit': 423.0,
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},
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], {
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**self.move_vals,
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'partner_id': self.partner_b.id,
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'payment_reference': 'turlututu',
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'fiscal_position_id': self.fiscal_pos_a.id,
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'invoice_payment_term_id': self.pay_terms_b.id,
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'amount_untaxed': 1200.0,
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'amount_tax': 210.0,
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'amount_total': 1410.0,
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})
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# Remove lines and recreate them to apply the fiscal position.
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move_form = Form(self.invoice)
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move_form.invoice_line_ids.remove(0)
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move_form.invoice_line_ids.remove(0)
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with move_form.invoice_line_ids.new() as line_form:
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line_form.product_id = self.product_a
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with move_form.invoice_line_ids.new() 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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'account_id': self.product_b.property_account_income_id.id,
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'partner_id': self.partner_b.id,
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'tax_ids': self.tax_sale_b.ids,
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},
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{
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**self.product_line_vals_2,
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'partner_id': self.partner_b.id,
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'price_total': 230.0,
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'tax_ids': self.tax_sale_b.ids,
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},
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{
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**self.tax_line_vals_1,
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'name': self.tax_sale_b.name,
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'partner_id': self.partner_b.id,
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'tax_line_id': self.tax_sale_b.id,
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},
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{
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**self.term_line_vals_1,
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'name': 'turlututu',
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'account_id': self.partner_b.property_account_receivable_id.id,
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'partner_id': self.partner_b.id,
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'price_unit': -966.0,
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'price_subtotal': -966.0,
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'price_total': -966.0,
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'amount_currency': -966.0,
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'credit': 966.0,
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'date_maturity': fields.Date.from_string('2019-02-28'),
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},
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{
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**self.term_line_vals_1,
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'name': 'turlututu',
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'account_id': self.partner_b.property_account_receivable_id.id,
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'partner_id': self.partner_b.id,
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'price_unit': -414.0,
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'price_subtotal': -414.0,
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'price_total': -414.0,
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'amount_currency': -414.0,
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'credit': 414.0,
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},
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], {
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**self.move_vals,
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'partner_id': self.partner_b.id,
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'payment_reference': 'turlututu',
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'fiscal_position_id': self.fiscal_pos_a.id,
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'invoice_payment_term_id': self.pay_terms_b.id,
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'amount_untaxed': 1200.0,
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|
'amount_tax': 180.0,
|
|
'amount_total': 1380.0,
|
|
})
|
|
|
|
def test_out_refund_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 = 1200
|
|
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': 1200.0,
|
|
'price_subtotal': 1000.0,
|
|
'price_total': 1470.0,
|
|
'tax_ids': (self.tax_sale_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': 80.0,
|
|
'price_subtotal': 80.0,
|
|
'price_total': 88.0,
|
|
'tax_ids': child_tax_2.ids,
|
|
'tax_line_id': child_tax_1.id,
|
|
'currency_id': self.company_data['currency'].id,
|
|
'amount_currency': 80.0,
|
|
'debit': 80.0,
|
|
'credit': 0.0,
|
|
'date_maturity': False,
|
|
'tax_exigible': False,
|
|
},
|
|
{
|
|
'name': child_tax_1.name,
|
|
'product_id': False,
|
|
'account_id': self.company_data['default_account_revenue'].id,
|
|
'partner_id': self.partner_a.id,
|
|
'product_uom_id': False,
|
|
'quantity': 1.0,
|
|
'discount': 0.0,
|
|
'price_unit': 120.0,
|
|
'price_subtotal': 120.0,
|
|
'price_total': 132.0,
|
|
'tax_ids': child_tax_2.ids,
|
|
'tax_line_id': child_tax_1.id,
|
|
'currency_id': self.company_data['currency'].id,
|
|
'amount_currency': 120.0,
|
|
'debit': 120.0,
|
|
'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': 120.0,
|
|
'price_subtotal': 120.0,
|
|
'price_total': 120.0,
|
|
'tax_ids': [],
|
|
'tax_line_id': child_tax_2.id,
|
|
'currency_id': self.company_data['currency'].id,
|
|
'amount_currency': 120.0,
|
|
'debit': 120.0,
|
|
'credit': 0.0,
|
|
'date_maturity': False,
|
|
'tax_exigible': False,
|
|
},
|
|
{
|
|
**self.term_line_vals_1,
|
|
'price_unit': -1730.0,
|
|
'price_subtotal': -1730.0,
|
|
'price_total': -1730.0,
|
|
'amount_currency': -1730.0,
|
|
'credit': 1730.0,
|
|
},
|
|
], {
|
|
**self.move_vals,
|
|
'amount_untaxed': 1200.0,
|
|
'amount_tax': 530.0,
|
|
'amount_total': 1730.0,
|
|
})
|
|
|
|
def test_out_refund_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 = 999.99
|
|
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': 999.99,
|
|
'price_subtotal': 999.99,
|
|
'price_total': 1149.99,
|
|
'amount_currency': 999.99,
|
|
'debit': 999.99,
|
|
},
|
|
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': 999.99,
|
|
'price_subtotal': 999.99,
|
|
'price_total': 1149.99,
|
|
'amount_currency': 999.99,
|
|
'debit': 999.99,
|
|
},
|
|
self.product_line_vals_2,
|
|
self.tax_line_vals_1,
|
|
self.tax_line_vals_2,
|
|
{
|
|
'name': '%s (rounding)' % self.tax_sale_a.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': -0.04,
|
|
'price_subtotal': -0.04,
|
|
'price_total': -0.04,
|
|
'tax_ids': [],
|
|
'tax_line_id': self.tax_sale_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': -1409.95,
|
|
'price_subtotal': -1409.95,
|
|
'price_total': -1409.95,
|
|
'amount_currency': -1409.95,
|
|
'credit': 1409.95,
|
|
},
|
|
], {
|
|
**self.move_vals,
|
|
'amount_untaxed': 1199.99,
|
|
'amount_tax': 209.96,
|
|
'amount_total': 1409.95,
|
|
})
|
|
|
|
def test_out_refund_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': 1000.0,
|
|
'debit': 500.0,
|
|
},
|
|
{
|
|
**self.product_line_vals_2,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': 200.0,
|
|
'debit': 100.0,
|
|
},
|
|
{
|
|
**self.tax_line_vals_1,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': 180.0,
|
|
'debit': 90.0,
|
|
},
|
|
{
|
|
**self.tax_line_vals_2,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': 30.0,
|
|
'debit': 15.0,
|
|
},
|
|
{
|
|
**self.term_line_vals_1,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': -1410.0,
|
|
'credit': 705.0,
|
|
},
|
|
], {
|
|
**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': 1000.0,
|
|
'debit': 333.33,
|
|
},
|
|
{
|
|
**self.product_line_vals_2,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': 200.0,
|
|
'debit': 66.67,
|
|
},
|
|
{
|
|
**self.tax_line_vals_1,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': 180.0,
|
|
'debit': 60.0,
|
|
},
|
|
{
|
|
**self.tax_line_vals_2,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': 30.0,
|
|
'debit': 10.0,
|
|
},
|
|
{
|
|
**self.term_line_vals_1,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': -1410.0,
|
|
'credit': 470.0,
|
|
},
|
|
], {
|
|
**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': 200.0,
|
|
'debit': 66.67,
|
|
},
|
|
{
|
|
**self.tax_line_vals_1,
|
|
'price_unit': 30.0,
|
|
'price_subtotal': 30.001,
|
|
'price_total': 30.001,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': 30.001,
|
|
'debit': 10.0,
|
|
},
|
|
{
|
|
**self.tax_line_vals_2,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': 30.0,
|
|
'debit': 10.0,
|
|
},
|
|
{
|
|
**self.term_line_vals_1,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'price_unit': -260.01,
|
|
'price_subtotal': -260.006,
|
|
'price_total': -260.006,
|
|
'amount_currency': -260.006,
|
|
'credit': 86.67,
|
|
},
|
|
], {
|
|
**self.move_vals,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'date': fields.Date.from_string('2016-01-01'),
|
|
'amount_untaxed': 200.005,
|
|
'amount_tax': 60.001,
|
|
'amount_total': 260.006,
|
|
})
|
|
|
|
# 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': 30.0,
|
|
'price_subtotal': 30.0,
|
|
'price_total': 30.0,
|
|
'amount_currency': 30.0,
|
|
'debit': 30.0,
|
|
},
|
|
self.tax_line_vals_2,
|
|
{
|
|
**self.term_line_vals_1,
|
|
'price_unit': -260.01,
|
|
'price_subtotal': -260.01,
|
|
'price_total': -260.01,
|
|
'amount_currency': -260.01,
|
|
'credit': 260.01,
|
|
},
|
|
], {
|
|
**self.move_vals,
|
|
'currency_id': self.company_data['currency'].id,
|
|
'date': fields.Date.from_string('2016-01-01'),
|
|
'amount_untaxed': 200.01,
|
|
'amount_tax': 60.0,
|
|
'amount_total': 260.01,
|
|
})
|
|
|
|
def test_out_refund_create_1(self):
|
|
# Test creating an account_move with the least information.
|
|
move = self.env['account.move'].create({
|
|
'move_type': 'out_refund',
|
|
'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': 1000.0,
|
|
'debit': 500.0,
|
|
},
|
|
{
|
|
**self.product_line_vals_2,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': 200.0,
|
|
'debit': 100.0,
|
|
},
|
|
{
|
|
**self.tax_line_vals_1,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': 180.0,
|
|
'debit': 90.0,
|
|
},
|
|
{
|
|
**self.tax_line_vals_2,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': 30.0,
|
|
'debit': 15.0,
|
|
},
|
|
{
|
|
**self.term_line_vals_1,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': -1410.0,
|
|
'credit': 705.0,
|
|
},
|
|
], {
|
|
**self.move_vals,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
})
|
|
|
|
def test_out_refund_write_1(self):
|
|
# Test creating an account_move with the least information.
|
|
move = self.env['account.move'].create({
|
|
'move_type': 'out_refund',
|
|
'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': 1000.0,
|
|
'debit': 500.0,
|
|
},
|
|
{
|
|
**self.product_line_vals_2,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': 200.0,
|
|
'debit': 100.0,
|
|
},
|
|
{
|
|
**self.tax_line_vals_1,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': 180.0,
|
|
'debit': 90.0,
|
|
},
|
|
{
|
|
**self.tax_line_vals_2,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': 30.0,
|
|
'debit': 15.0,
|
|
},
|
|
{
|
|
**self.term_line_vals_1,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': -1410.0,
|
|
'credit': 705.0,
|
|
},
|
|
], {
|
|
**self.move_vals,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
})
|