def test_misc_move_onchange(self):
''' Test the behavior on onchanges for account.move having 'entry' as type. '''
move_form = Form(self.env['account.move'])
# Rate 1:3
move_form.date = fields.Date.from_string('2016-01-01')
# New line that should get 400.0 as debit.
with move_form.line_ids.new() as line_form:
line_form.name = 'debit_line'
line_form.account_id = self.company_data['default_account_revenue']
line_form.currency_id = self.currency_data['currency']
line_form.amount_currency = 1200.0
# New line that should get 400.0 as credit.
with move_form.line_ids.new() as line_form:
line_form.name = 'credit_line'
line_form.account_id = self.company_data['default_account_revenue']
line_form.currency_id = self.currency_data['currency']
line_form.amount_currency = -1200.0
move = move_form.save()
self.assertRecordValues(
move.line_ids.sorted('debit'),
[
{
'currency_id': self.currency_data['currency'].id,
'amount_currency': -1200.0,
'debit': 0.0,
'credit': 400.0,
},
{
'currency_id': self.currency_data['currency'].id,
'amount_currency': 1200.0,
'debit': 400.0,
'credit': 0.0,
},
],
)
# === Change the date to change the currency conversion's rate ===
with Form(move) as move_form:
move_form.date = fields.Date.from_string('2017-01-01')
self.assertRecordValues(
move.line_ids.sorted('debit'),
[
{
'currency_id': self.currency_data['currency'].id,
'amount_currency': -1200.0,
'debit': 0.0,
'credit': 600.0,
},
{
'currency_id': self.currency_data['currency'].id,
'amount_currency': 1200.0,
'debit': 600.0,
'credit': 0.0,
},
],
)
def test_out_refund_line_onchange_currency_1(self):
# New journal having a foreign currency set.
journal = self.company_data['default_journal_sale'].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':
1000.0,
'debit':
500.0,
},
{
**self.product_line_vals_2,
'currency_id':
journal.currency_id.id,
'amount_currency':
200.0,
'debit':
100.0,
},
{
**self.tax_line_vals_1,
'currency_id': journal.currency_id.id,
'amount_currency': 180.0,
'debit': 90.0,
},
{
**self.tax_line_vals_2,
'currency_id': journal.currency_id.id,
'amount_currency': 30.0,
'debit': 15.0,
},
{
**self.term_line_vals_1,
'currency_id': journal.currency_id.id,
'amount_currency': -1410.0,
'credit': 705.0,
},
], {
**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':
1000.0,
'debit':
333.33,
},
{
**self.product_line_vals_2,
'currency_id':
journal.currency_id.id,
'amount_currency':
200.0,
'debit':
66.67,
},
{
**self.tax_line_vals_1,
'currency_id': journal.currency_id.id,
'amount_currency': 180.0,
'debit': 60.0,
},
{
**self.tax_line_vals_2,
'currency_id': journal.currency_id.id,
'amount_currency': 30.0,
'debit': 10.0,
},
{
**self.term_line_vals_1,
'currency_id': journal.currency_id.id,
'amount_currency': -1410.0,
'credit': 470.0,
},
], {
**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,
'debit': 0.0,
},
{
**self.product_line_vals_2,
'currency_id':
journal.currency_id.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': journal.currency_id.id,
'amount_currency': 30.001,
'debit': 10.0,
},
{
**self.tax_line_vals_2,
'currency_id': journal.currency_id.id,
'amount_currency': 30.0,
'debit': 10.0,
},
{
**self.term_line_vals_1,
'currency_id': journal.currency_id.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': journal.currency_id.id,
'journal_id': journal.id,
'date': fields.Date.from_string('2016-01-01'),
'amount_untaxed': 200.005,
'amount_tax': 60.001,
'amount_total': 260.006,
})
# 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': 0.1,
'price_subtotal': 0.01,
'price_total': 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,
'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,
'credit': 260.01,
},
], {
**self.move_vals,
'currency_id': self.company_data['currency'].id,
'journal_id': journal.id,
'date': fields.Date.from_string('2016-01-01'),
'amount_untaxed': 200.01,
'amount_tax': 60.0,
'amount_total': 260.01,
})
