Files
odoo_source/addons/stock_account/tests/test_account_move.py
T
Nicolas Martinelli 8bde0c810c [FIX] account, stock_account: invoice in multi-currency
- Activate Anglo-Saxon accounting
- Set a foreign currency rate to 2.0
- Create a product A:
  Inventory Valuation: 'Automated'
  Costing Method: 'Standard Price'
  Cost: 10.0
  Public Price: 100.0
- Create an invoice in foreign currency
- Add 1 unit of A => the total amount is 200.0
- Confirm the invoice

The Amount Due is 100.0 instead of 200.0.

This happens because the Anglo-Saxon lines have the company currency,
while the other lines have the foreign currency. Because of this, the
`_compute_amount` method considers the move as multi-currency to compute
the various amount. However, the Anglo-Saxon lines should be neglected.

This happens from 14.0 because all lines have a currency. In previous
versions, lines in the company currency didn't have the `currency_id`
set.

opw-2390107

closes odoo/odoo#62657

X-original-commit: 9e1aec7873a935b287b4b3c5dbc2688acee5422a
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
2020-12-01 08:33:53 +00:00

121 lines
5.6 KiB
Python

# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
from odoo.addons.stock_account.tests.test_stockvaluation import _create_accounting_data
from odoo.tests.common import tagged, Form
@tagged("post_install", "-at_install")
class TestAccountMove(AccountTestInvoicingCommon):
@classmethod
def setUpClass(cls, chart_template_ref=None):
super().setUpClass(chart_template_ref=chart_template_ref)
(
cls.stock_input_account,
cls.stock_output_account,
cls.stock_valuation_account,
cls.expense_account,
cls.stock_journal,
) = _create_accounting_data(cls.env)
cls.product_A = cls.env["product.product"].create(
{
"name": "Product A",
"type": "product",
"default_code": "prda",
"categ_id": cls.env.ref("product.product_category_all").id,
"taxes_id": [(5, 0, 0)],
"supplier_taxes_id": [(5, 0, 0)],
"lst_price": 100.0,
"standard_price": 10.0,
"property_account_income_id": cls.company_data["default_account_revenue"].id,
"property_account_expense_id": cls.company_data["default_account_expense"].id,
}
)
cls.product_A.categ_id.write(
{
"property_stock_account_input_categ_id": cls.stock_input_account.id,
"property_stock_account_output_categ_id": cls.stock_output_account.id,
"property_stock_valuation_account_id": cls.stock_valuation_account.id,
"property_stock_journal": cls.stock_journal.id,
"property_valuation": "real_time",
"property_cost_method": "standard",
}
)
def test_standard_perpetual_01_mc_01(self):
rate = self.currency_data["rates"].sorted()[0].rate
move_form = Form(self.env["account.move"].with_context(default_move_type="out_invoice"))
move_form.partner_id = self.partner_a
move_form.currency_id = self.currency_data["currency"]
with move_form.invoice_line_ids.new() as line_form:
line_form.product_id = self.product_A
line_form.tax_ids.clear()
invoice = move_form.save()
self.assertAlmostEqual(self.product_A.lst_price * rate, invoice.amount_total)
self.assertAlmostEqual(self.product_A.lst_price * rate, invoice.amount_residual)
self.assertEqual(len(invoice.mapped("line_ids")), 2)
self.assertEqual(len(invoice.mapped("line_ids.currency_id")), 1)
invoice._post()
self.assertAlmostEqual(self.product_A.lst_price * rate, invoice.amount_total)
self.assertAlmostEqual(self.product_A.lst_price * rate, invoice.amount_residual)
self.assertEqual(len(invoice.mapped("line_ids")), 4)
self.assertEqual(len(invoice.mapped("line_ids").filtered("is_anglo_saxon_line")), 2)
self.assertEqual(len(invoice.mapped("line_ids.currency_id")), 2)
def test_fifo_perpetual_01_mc_01(self):
self.product_A.categ_id.property_cost_method = "fifo"
rate = self.currency_data["rates"].sorted()[0].rate
move_form = Form(self.env["account.move"].with_context(default_move_type="out_invoice"))
move_form.partner_id = self.partner_a
move_form.currency_id = self.currency_data["currency"]
with move_form.invoice_line_ids.new() as line_form:
line_form.product_id = self.product_A
line_form.tax_ids.clear()
invoice = move_form.save()
self.assertAlmostEqual(self.product_A.lst_price * rate, invoice.amount_total)
self.assertAlmostEqual(self.product_A.lst_price * rate, invoice.amount_residual)
self.assertEqual(len(invoice.mapped("line_ids")), 2)
self.assertEqual(len(invoice.mapped("line_ids.currency_id")), 1)
invoice._post()
self.assertAlmostEqual(self.product_A.lst_price * rate, invoice.amount_total)
self.assertAlmostEqual(self.product_A.lst_price * rate, invoice.amount_residual)
self.assertEqual(len(invoice.mapped("line_ids")), 4)
self.assertEqual(len(invoice.mapped("line_ids").filtered("is_anglo_saxon_line")), 2)
self.assertEqual(len(invoice.mapped("line_ids.currency_id")), 2)
def test_average_perpetual_01_mc_01(self):
self.product_A.categ_id.property_cost_method = "average"
rate = self.currency_data["rates"].sorted()[0].rate
move_form = Form(self.env["account.move"].with_context(default_move_type="out_invoice"))
move_form.partner_id = self.partner_a
move_form.currency_id = self.currency_data["currency"]
with move_form.invoice_line_ids.new() as line_form:
line_form.product_id = self.product_A
line_form.tax_ids.clear()
invoice = move_form.save()
self.assertAlmostEqual(self.product_A.lst_price * rate, invoice.amount_total)
self.assertAlmostEqual(self.product_A.lst_price * rate, invoice.amount_residual)
self.assertEqual(len(invoice.mapped("line_ids")), 2)
self.assertEqual(len(invoice.mapped("line_ids.currency_id")), 1)
invoice._post()
self.assertAlmostEqual(self.product_A.lst_price * rate, invoice.amount_total)
self.assertAlmostEqual(self.product_A.lst_price * rate, invoice.amount_residual)
self.assertEqual(len(invoice.mapped("line_ids")), 4)
self.assertEqual(len(invoice.mapped("line_ids").filtered("is_anglo_saxon_line")), 2)
self.assertEqual(len(invoice.mapped("line_ids.currency_id")), 2)