def _create_invoice_for_po(self, purchase_order, date):
move_form = Form(
self.env['account.move'].with_context(default_type='in_invoice'))
move_form.invoice_date = date
move_form.partner_id = self.test_partner
move_form.currency_id = self.currency_two
move_form.purchase_id = purchase_order
return move_form.save()
def test_in_refund_line_onchange_currency_1(self):
# New journal having a foreign currency set.
journal = self.company_data['default_journal_purchase'].copy()
journal.currency_id = self.currency_data['currency']
move_form = Form(self.invoice)
move_form.journal_id = journal
move_form.save()
self.assertInvoiceValues(
self.invoice, [
{
**self.product_line_vals_1,
'currency_id':
journal.currency_id.id,
'amount_currency':
-800.0,
'credit':
400.0,
},
{
**self.product_line_vals_2,
'currency_id':
journal.currency_id.id,
'amount_currency':
-160.0,
'credit':
80.0,
},
{
**self.tax_line_vals_1,
'currency_id': journal.currency_id.id,
'amount_currency': -144.0,
'credit': 72.0,
},
{
**self.tax_line_vals_2,
'currency_id': journal.currency_id.id,
'amount_currency': -24.0,
'credit': 12.0,
},
{
**self.term_line_vals_1,
'currency_id': journal.currency_id.id,
'amount_currency': 1128.0,
'debit': 564.0,
},
], {
**self.move_vals,
'currency_id': journal.currency_id.id,
'journal_id': journal.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':
journal.currency_id.id,
'amount_currency':
-800.0,
'credit':
266.67,
},
{
**self.product_line_vals_2,
'currency_id':
journal.currency_id.id,
'amount_currency':
-160.0,
'credit':
53.33,
},
{
**self.tax_line_vals_1,
'currency_id': journal.currency_id.id,
'amount_currency': -144.0,
'credit': 48.0,
},
{
**self.tax_line_vals_2,
'currency_id': journal.currency_id.id,
'amount_currency': -24.0,
'credit': 8.0,
},
{
**self.term_line_vals_1,
'currency_id': journal.currency_id.id,
'amount_currency': 1128.0,
'debit': 376.0,
},
], {
**self.move_vals,
'currency_id': journal.currency_id.id,
'journal_id': journal.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': journal.currency_id.id,
'amount_currency': -0.005,
'credit': 0.0,
},
{
**self.product_line_vals_2,
'currency_id':
journal.currency_id.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': journal.currency_id.id,
'amount_currency': -24.001,
'credit': 8.0,
},
{
**self.tax_line_vals_2,
'currency_id': journal.currency_id.id,
'amount_currency': -24.0,
'credit': 8.0,
},
{
**self.term_line_vals_1,
'currency_id': journal.currency_id.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': journal.currency_id.id,
'journal_id': journal.id,
'date': fields.Date.from_string('2016-01-01'),
'amount_untaxed': 160.005,
'amount_tax': 48.001,
'amount_total': 208.006,
})
# The journal forces you to provide a secondary currency.
with self.assertRaises(UserError), self.cr.savepoint():
move_form = Form(self.invoice)
move_form.currency_id = self.company_data['currency']
move_form.save()
# Exit the multi-currencies.
journal.currency_id = False
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,
'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,
'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,
'debit': 208.01,
},
], {
**self.move_vals,
'currency_id': self.company_data['currency'].id,
'journal_id': journal.id,
'date': fields.Date.from_string('2016-01-01'),
'amount_untaxed': 160.01,
'amount_tax': 48.0,
'amount_total': 208.01,
})