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 _create_invoice_for_po(self, purchase_order, date):
move_form = Form(self.env['account.move'].with_context(
default_move_type='in_invoice', default_date=date))
move_form.invoice_date = date
move_form.partner_id = self.partner_a
move_form.currency_id = self.currency_data['currency']
move_form.purchase_id = purchase_order
return move_form.save()
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_payment_move_sync_onchange(self):
copy_receivable = self.copy_account(
self.company_data['default_account_receivable'])
pay_form = Form(self.env['account.payment'].with_context(
default_journal_id=self.company_data['default_journal_bank'].id))
pay_form.amount = 50.0
pay_form.payment_type = 'inbound'
pay_form.partner_type = 'customer'
pay_form.destination_account_id = copy_receivable
payment = pay_form.save()
expected_payment_values = {
'amount':
50.0,
'payment_type':
'inbound',
'partner_type':
'customer',
'payment_reference':
False,
'is_reconciled':
False,
'currency_id':
self.company_data['currency'].id,
'partner_id':
False,
'destination_account_id':
copy_receivable.id,
'payment_method_id':
self.env.ref('account.account_payment_method_manual_in').id,
}
expected_move_values = {
'currency_id': self.company_data['currency'].id,
'partner_id': False,
}
expected_liquidity_line = {
'debit': 50.0,
'credit': 0.0,
'amount_currency': 50.0,
'currency_id': self.company_data['currency'].id,
'account_id': self.payment_debit_account_id.id,
}
expected_counterpart_line = {
'debit': 0.0,
'credit': 50.0,
'amount_currency': -50.0,
'currency_id': self.company_data['currency'].id,
'account_id': copy_receivable.id,
}
self.assertRecordValues(payment, [expected_payment_values])
self.assertRecordValues(payment.move_id, [expected_move_values])
self.assertRecordValues(payment.line_ids.sorted('balance'), [
expected_counterpart_line,
expected_liquidity_line,
])
# ==== Check editing the account.payment ====
pay_form = Form(payment)
pay_form.partner_type = 'supplier'
pay_form.currency_id = self.currency_data['currency']
pay_form.partner_id = self.partner_a
payment = pay_form.save()
self.assertRecordValues(payment, [{
**expected_payment_values,
'partner_type':
'supplier',
'destination_account_id':
self.partner_a.property_account_payable_id.id,
'currency_id':
self.currency_data['currency'].id,
'partner_id':
self.partner_a.id,
}])
self.assertRecordValues(payment.move_id, [{
**expected_move_values,
'currency_id':
self.currency_data['currency'].id,
'partner_id':
self.partner_a.id,
}])
self.assertRecordValues(payment.line_ids.sorted('balance'), [
{
**expected_counterpart_line,
'debit': 0.0,
'credit': 25.0,
'amount_currency': -50.0,
'currency_id': self.currency_data['currency'].id,
'account_id': self.partner_a.property_account_payable_id.id,
},
{
**expected_liquidity_line,
'debit': 25.0,
'credit': 0.0,
'amount_currency': 50.0,
'currency_id': self.currency_data['currency'].id,
},
])
# ==== Check editing the account.move.line ====
move_form = Form(payment.move_id)
with move_form.line_ids.edit(0) as line_form:
line_form.currency_id = self.company_data['currency']
line_form.amount_currency = 100.0
line_form.partner_id = self.partner_b
with move_form.line_ids.edit(1) as line_form:
line_form.currency_id = self.company_data['currency']
line_form.amount_currency = -75.0
line_form.account_id = copy_receivable
line_form.partner_id = self.partner_b
with move_form.line_ids.new() as line_form:
line_form.currency_id = self.company_data['currency']
line_form.amount_currency = -25.0
line_form.account_id = self.company_data['default_account_revenue']
line_form.partner_id = self.partner_b
move_form.save()
self.assertRecordValues(payment, [{
**expected_payment_values,
'amount': 100.0,
'partner_id': self.partner_b.id,
}])
self.assertRecordValues(payment.line_ids.sorted('balance'), [
{
**expected_counterpart_line,
'debit': 0.0,
'credit': 75.0,
'amount_currency': -75.0,
'partner_id': self.partner_b.id,
},
{
'debit': 0.0,
'credit': 25.0,
'amount_currency': -25.0,
'currency_id': self.company_data['currency'].id,
'account_id': self.company_data['default_account_revenue'].id,
'partner_id': self.partner_b.id,
},
{
**expected_liquidity_line,
'debit': 100.0,
'credit': 0.0,
'amount_currency': 100.0,
'account_id': self.payment_debit_account_id.id,
'partner_id': self.partner_b.id,
},
])