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odoo_source/addons/account/tests/test_account_move_in_refund.py
T
Audric Onockx (auon) 5c09a8d9f7 [FIX] purchase : Account analytic default changed by user is reset in invoice 
Reproduce :
1. Add a default analytical rule: if Coin Gourmand partner then Administrative analytical account
2. Create a PO at the Coin Gourmand supplier, add a product, and select the Internal analytical account.
3. Bill for this product.

Result :
Internal analytical account has disappeared from the invoice line. It has been replaced by Administrative.

Issue :
AccountMove.create() computes an account in the move and this causes the analytic account to be reset at its default value from the rule.

Fix :
Since the account pocalypse in 13.0, account.move is making magic things during the creation of the invoice to create dynamically the invoice lines like account.invoice did before this huge refactoring.
The create is making a 'New' record to simulate the onchange but this code is a hack triggering unexpected recomputation like the analytic account.
To avoid that, we ensure to assign the minimum number of fields to preserve fields like the analytic account.

closes odoo/odoo#79321

X-original-commit: 876e2d1073312fe65cb6b2e3038235aeaa082c8a
Related: odoo/enterprise#22074
Signed-off-by: Laurent Smet <las@openerp.com>
Signed-off-by: Josse Colpaert <jco@openerp.com>
2021-11-03 13:26:55 +00:00

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# -*- coding: utf-8 -*-
# pylint: disable=bad-whitespace
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
from odoo.tests.common import Form
from odoo.tests import tagged
from odoo import fields, Command
@tagged('post_install', '-at_install')
class TestAccountMoveInRefundOnchanges(AccountTestInvoicingCommon):
@classmethod
def setUpClass(cls, chart_template_ref=None):
super().setUpClass(chart_template_ref=chart_template_ref)
cls.invoice = cls.init_invoice('in_refund', products=cls.product_a+cls.product_b)
cls.product_line_vals_1 = {
'name': cls.product_a.name,
'product_id': cls.product_a.id,
'account_id': cls.product_a.property_account_expense_id.id,
'partner_id': cls.partner_a.id,
'product_uom_id': cls.product_a.uom_id.id,
'quantity': 1.0,
'discount': 0.0,
'price_unit': 800.0,
'price_subtotal': 800.0,
'price_total': 920.0,
'tax_ids': cls.product_a.supplier_taxes_id.ids,
'tax_line_id': False,
'currency_id': cls.company_data['currency'].id,
'amount_currency': -800.0,
'debit': 0.0,
'credit': 800.0,
'date_maturity': False,
}
cls.product_line_vals_2 = {
'name': cls.product_b.name,
'product_id': cls.product_b.id,
'account_id': cls.product_b.property_account_expense_id.id,
'partner_id': cls.partner_a.id,
'product_uom_id': cls.product_b.uom_id.id,
'quantity': 1.0,
'discount': 0.0,
'price_unit': 160.0,
'price_subtotal': 160.0,
'price_total': 208.0,
'tax_ids': cls.product_b.supplier_taxes_id.ids,
'tax_line_id': False,
'currency_id': cls.company_data['currency'].id,
'amount_currency': -160.0,
'debit': 0.0,
'credit': 160.0,
'date_maturity': False,
}
cls.tax_line_vals_1 = {
'name': cls.tax_purchase_a.name,
'product_id': False,
'account_id': cls.company_data['default_account_tax_purchase'].id,
'partner_id': cls.partner_a.id,
'product_uom_id': False,
'quantity': 1.0,
'discount': 0.0,
'price_unit': 144.0,
'price_subtotal': 144.0,
'price_total': 144.0,
'tax_ids': [],
'tax_line_id': cls.tax_purchase_a.id,
'currency_id': cls.company_data['currency'].id,
'amount_currency': -144.0,
'debit': 0.0,
'credit': 144.0,
'date_maturity': False,
}
cls.tax_line_vals_2 = {
'name': cls.tax_purchase_b.name,
'product_id': False,
'account_id': cls.company_data['default_account_tax_purchase'].id,
'partner_id': cls.partner_a.id,
'product_uom_id': False,
'quantity': 1.0,
'discount': 0.0,
'price_unit': 24.0,
'price_subtotal': 24.0,
'price_total': 24.0,
'tax_ids': [],
'tax_line_id': cls.tax_purchase_b.id,
'currency_id': cls.company_data['currency'].id,
'amount_currency': -24.0,
'debit': 0.0,
'credit': 24.0,
'date_maturity': False,
}
cls.term_line_vals_1 = {
'name': '',
'product_id': False,
'account_id': cls.company_data['default_account_payable'].id,
'partner_id': cls.partner_a.id,
'product_uom_id': False,
'quantity': 1.0,
'discount': 0.0,
'price_unit': -1128.0,
'price_subtotal': -1128.0,
'price_total': -1128.0,
'tax_ids': [],
'tax_line_id': False,
'currency_id': cls.company_data['currency'].id,
'amount_currency': 1128.0,
'debit': 1128.0,
'credit': 0.0,
'date_maturity': fields.Date.from_string('2019-01-01'),
}
cls.move_vals = {
'partner_id': cls.partner_a.id,
'currency_id': cls.company_data['currency'].id,
'journal_id': cls.company_data['default_journal_purchase'].id,
'date': fields.Date.from_string('2019-01-01'),
'fiscal_position_id': False,
'payment_reference': '',
'invoice_payment_term_id': cls.pay_terms_a.id,
'amount_untaxed': 960.0,
'amount_tax': 168.0,
'amount_total': 1128.0,
}
def setUp(self):
super(TestAccountMoveInRefundOnchanges, self).setUp()
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_refund_line_onchange_product_1(self):
move_form = Form(self.invoice)
with move_form.invoice_line_ids.edit(0) as line_form:
line_form.product_id = self.product_b
move_form.save()
self.assertInvoiceValues(self.invoice, [
{
**self.product_line_vals_1,
'name': self.product_b.name,
'product_id': self.product_b.id,
'product_uom_id': self.product_b.uom_id.id,
'account_id': self.product_b.property_account_expense_id.id,
'price_unit': 160.0,
'price_subtotal': 160.0,
'price_total': 208.0,
'tax_ids': self.product_b.supplier_taxes_id.ids,
'amount_currency': -160.0,
'credit': 160.0,
},
self.product_line_vals_2,
{
**self.tax_line_vals_1,
'price_unit': 48.0,
'price_subtotal': 48.0,
'price_total': 48.0,
'amount_currency': -48.0,
'credit': 48.0,
},
{
**self.tax_line_vals_2,
'price_unit': 48.0,
'price_subtotal': 48.0,
'price_total': 48.0,
'amount_currency': -48.0,
'credit': 48.0,
},
{
**self.term_line_vals_1,
'price_unit': -416.0,
'price_subtotal': -416.0,
'price_total': -416.0,
'amount_currency': 416.0,
'debit': 416.0,
},
], {
**self.move_vals,
'amount_untaxed': 320.0,
'amount_tax': 96.0,
'amount_total': 416.0,
})
def test_in_refund_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,
'credit': 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,
'credit': 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,
'debit': 208.0,
},
], {
**self.move_vals,
'amount_untaxed': 160.0,
'amount_tax': 48.0,
'amount_total': 208.0,
})
def test_in_refund_line_onchange_accounting_fields_1(self):
move_form = Form(self.invoice)
with move_form.line_ids.edit(2) as line_form:
# Custom credit on the first product line.
line_form.credit = 3000
with move_form.line_ids.edit(3) as line_form:
# Custom debit on the second product line. Credit should be reset by onchange.
# /!\ It's a negative line.
line_form.debit = 500
with move_form.line_ids.edit(0) as line_form:
# Custom credit on the first tax line.
line_form.credit = 800
with move_form.line_ids.edit(4) as line_form:
# Custom credit on the second tax line.
line_form.credit = 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,
'credit': 3000.0,
},
{
**self.product_line_vals_2,
'price_unit': -500.0,
'price_subtotal': -500.0,
'price_total': -650.0,
'amount_currency': 500.0,
'debit': 500.0,
'credit': 0.0,
},
{
**self.tax_line_vals_1,
'price_unit': 800.0,
'price_subtotal': 800.0,
'price_total': 800.0,
'amount_currency': -800.0,
'credit': 800.0,
},
{
**self.tax_line_vals_2,
'price_unit': 250.0,
'price_subtotal': 250.0,
'price_total': 250.0,
'amount_currency': -250.0,
'credit': 250.0,
},
{
**self.term_line_vals_1,
'price_unit': -3550.0,
'price_subtotal': -3550.0,
'price_total': -3550.0,
'amount_currency': 3550.0,
'debit': 3550.0,
},
], {
**self.move_vals,
'amount_untaxed': 2500.0,
'amount_tax': 1050.0,
'amount_total': 3550.0,
})
def test_in_refund_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': -338.4,
'price_subtotal': -338.4,
'price_total': -338.4,
'amount_currency': 338.4,
'debit': 338.4,
},
{
**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,
'debit': 789.6,
'date_maturity': fields.Date.from_string('2019-02-28'),
},
], {
**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': -331.2,
'price_subtotal': -331.2,
'price_total': -331.2,
'amount_currency': 331.2,
'debit': 331.2,
},
{
**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,
'debit': 772.8,
'date_maturity': fields.Date.from_string('2019-02-28'),
},
], {
**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_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 = 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,
},
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_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': 0.0,
'credit': 96.0,
'date_maturity': False,
},
{
'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': 0.0,
'credit': 64.0,
'date_maturity': 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': 0.0,
'credit': 96.0,
'date_maturity': False,
},
{
**self.term_line_vals_1,
'price_unit': -1384.0,
'price_subtotal': -1384.0,
'price_total': -1384.0,
'amount_currency': 1384.0,
'debit': 1384.0,
},
], {
**self.move_vals,
'amount_untaxed': 960.0,
'amount_tax': 424.0,
'amount_total': 1384.0,
})
def test_in_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 = 799.99
move_form.save()
self.assertInvoiceValues(self.invoice, [
{
'name': 'add_invoice_line',
'product_id': False,
'account_id': self.cash_rounding_a.profit_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': 0.0,
'credit': 0.01,
'date_maturity': False,
},
{
**self.product_line_vals_1,
'price_unit': 799.99,
'price_subtotal': 799.99,
'price_total': 919.99,
'amount_currency': -799.99,
'credit': 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,
'credit': 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': 0.04,
'credit': 0.0,
'date_maturity': False,
},
{
**self.term_line_vals_1,
'price_unit': -1127.95,
'price_subtotal': -1127.95,
'price_total': -1127.95,
'amount_currency': 1127.95,
'debit': 1127.95,
},
], {
**self.move_vals,
'amount_untaxed': 959.99,
'amount_tax': 167.96,
'amount_total': 1127.95,
})
def test_in_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': -800.0,
'credit': 400.0,
},
{
**self.product_line_vals_2,
'currency_id': self.currency_data['currency'].id,
'amount_currency': -160.0,
'credit': 80.0,
},
{
**self.tax_line_vals_1,
'currency_id': self.currency_data['currency'].id,
'amount_currency': -144.0,
'credit': 72.0,
},
{
**self.tax_line_vals_2,
'currency_id': self.currency_data['currency'].id,
'amount_currency': -24.0,
'credit': 12.0,
},
{
**self.term_line_vals_1,
'currency_id': self.currency_data['currency'].id,
'amount_currency': 1128.0,
'debit': 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,
'credit': 266.67,
},
{
**self.product_line_vals_2,
'currency_id': self.currency_data['currency'].id,
'amount_currency': -160.0,
'credit': 53.33,
},
{
**self.tax_line_vals_1,
'currency_id': self.currency_data['currency'].id,
'amount_currency': -144.0,
'credit': 48.0,
},
{
**self.tax_line_vals_2,
'currency_id': self.currency_data['currency'].id,
'amount_currency': -24.0,
'credit': 8.0,
},
{
**self.term_line_vals_1,
'currency_id': self.currency_data['currency'].id,
'amount_currency': 1128.0,
'debit': 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,
'credit': 0.0,
},
{
**self.product_line_vals_2,
'currency_id': self.currency_data['currency'].id,
'amount_currency': -160.0,
'credit': 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,
'credit': 8.0,
},
{
**self.tax_line_vals_2,
'currency_id': self.currency_data['currency'].id,
'amount_currency': -24.0,
'credit': 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,
'debit': 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,
'credit': 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,
'credit': 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,
'debit': 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_refund_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_refund_create_1(self):
# Test creating an account_move with the least information.
move = self.env['account.move'].create({
'move_type': 'in_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': [
Command.create({
'product_id': self.product_line_vals_1['product_id'],
'product_uom_id': self.product_line_vals_1['product_uom_id'],
'price_unit': self.product_line_vals_1['price_unit'],
'tax_ids': [Command.set(self.product_line_vals_1['tax_ids'])],
}),
Command.create({
'product_id': self.product_line_vals_2['product_id'],
'product_uom_id': self.product_line_vals_2['product_uom_id'],
'price_unit': self.product_line_vals_2['price_unit'],
'tax_ids': [Command.set(self.product_line_vals_2['tax_ids'])],
}),
],
})
self.assertInvoiceValues(move, [
{
**self.product_line_vals_1,
'currency_id': self.currency_data['currency'].id,
'amount_currency': -800.0,
'credit': 400.0,
},
{
**self.product_line_vals_2,
'currency_id': self.currency_data['currency'].id,
'amount_currency': -160.0,
'credit': 80.0,
},
{
**self.tax_line_vals_1,
'currency_id': self.currency_data['currency'].id,
'amount_currency': -144.0,
'credit': 72.0,
},
{
**self.tax_line_vals_2,
'currency_id': self.currency_data['currency'].id,
'amount_currency': -24.0,
'credit': 12.0,
},
{
**self.term_line_vals_1,
'currency_id': self.currency_data['currency'].id,
'amount_currency': 1128.0,
'debit': 564.0,
},
], {
**self.move_vals,
'currency_id': self.currency_data['currency'].id,
})
def test_in_refund_write_1(self):
# Test creating an account_move with the least information.
move = self.env['account.move'].create({
'move_type': 'in_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': [
Command.create({
'product_id': self.product_line_vals_1['product_id'],
'product_uom_id': self.product_line_vals_1['product_uom_id'],
'price_unit': self.product_line_vals_1['price_unit'],
'tax_ids': [Command.set(self.product_line_vals_1['tax_ids'])],
}),
],
})
move.write({
'invoice_line_ids': [
Command.create({
'product_id': self.product_line_vals_2['product_id'],
'product_uom_id': self.product_line_vals_2['product_uom_id'],
'price_unit': self.product_line_vals_2['price_unit'],
'tax_ids': [Command.set(self.product_line_vals_2['tax_ids'])],
}),
],
})
self.assertInvoiceValues(move, [
{
**self.product_line_vals_1,
'currency_id': self.currency_data['currency'].id,
'amount_currency': -800.0,
'credit': 400.0,
},
{
**self.product_line_vals_2,
'currency_id': self.currency_data['currency'].id,
'amount_currency': -160.0,
'credit': 80.0,
},
{
**self.tax_line_vals_1,
'currency_id': self.currency_data['currency'].id,
'amount_currency': -144.0,
'credit': 72.0,
},
{
**self.tax_line_vals_2,
'currency_id': self.currency_data['currency'].id,
'amount_currency': -24.0,
'credit': 12.0,
},
{
**self.term_line_vals_1,
'currency_id': self.currency_data['currency'].id,
'amount_currency': 1128.0,
'debit': 564.0,
},
], {
**self.move_vals,
'currency_id': self.currency_data['currency'].id,
})
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