1284 lines
49 KiB
Python
1284 lines
49 KiB
Python
# -*- coding: utf-8 -*-
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# pylint: disable=bad-whitespace
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from lxml import etree
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from odoo.addons.account.tests.common import AccountTestInvoicingCommon
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from odoo.tests.common import Form
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from odoo.tests import tagged
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from odoo import fields, Command
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from collections import defaultdict
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@tagged('post_install', '-at_install')
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class TestAccountMoveInRefundOnchanges(AccountTestInvoicingCommon):
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@classmethod
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def setUpClass(cls, chart_template_ref=None):
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super().setUpClass(chart_template_ref=chart_template_ref)
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cls.invoice = cls.init_invoice('in_refund', products=cls.product_a+cls.product_b)
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cls.product_line_vals_1 = {
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'name': cls.product_a.name,
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'product_id': cls.product_a.id,
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'account_id': cls.product_a.property_account_expense_id.id,
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'partner_id': cls.partner_a.id,
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'product_uom_id': cls.product_a.uom_id.id,
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'quantity': 1.0,
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'discount': 0.0,
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'price_unit': 800.0,
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'price_subtotal': 800.0,
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'price_total': 920.0,
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'tax_ids': cls.product_a.supplier_taxes_id.ids,
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'tax_line_id': False,
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'currency_id': cls.company_data['currency'].id,
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'amount_currency': -800.0,
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'debit': 0.0,
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'credit': 800.0,
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'date_maturity': False,
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}
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cls.product_line_vals_2 = {
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'name': cls.product_b.name,
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'product_id': cls.product_b.id,
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'account_id': cls.product_b.property_account_expense_id.id,
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'partner_id': cls.partner_a.id,
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'product_uom_id': cls.product_b.uom_id.id,
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'quantity': 1.0,
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'discount': 0.0,
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'price_unit': 160.0,
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'price_subtotal': 160.0,
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'price_total': 208.0,
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'tax_ids': cls.product_b.supplier_taxes_id.ids,
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'tax_line_id': False,
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'currency_id': cls.company_data['currency'].id,
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'amount_currency': -160.0,
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'debit': 0.0,
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'credit': 160.0,
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'date_maturity': False,
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}
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cls.tax_line_vals_1 = {
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'name': cls.tax_purchase_a.name,
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'product_id': False,
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'account_id': cls.company_data['default_account_tax_purchase'].id,
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'partner_id': cls.partner_a.id,
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'product_uom_id': False,
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'quantity': False,
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'discount': 0.0,
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'price_unit': 0.0,
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'price_subtotal': 0.0,
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'price_total': 0.0,
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'tax_ids': [],
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'tax_line_id': cls.tax_purchase_a.id,
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'currency_id': cls.company_data['currency'].id,
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'amount_currency': -144.0,
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'debit': 0.0,
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'credit': 144.0,
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'date_maturity': False,
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}
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cls.tax_line_vals_2 = {
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'name': cls.tax_purchase_b.name,
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'product_id': False,
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'account_id': cls.company_data['default_account_tax_purchase'].id,
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'partner_id': cls.partner_a.id,
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'product_uom_id': False,
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'quantity': False,
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'discount': 0.0,
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'price_unit': 0.0,
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'price_subtotal': 0.0,
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'price_total': 0.0,
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'tax_ids': [],
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'tax_line_id': cls.tax_purchase_b.id,
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'currency_id': cls.company_data['currency'].id,
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'amount_currency': -24.0,
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'debit': 0.0,
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'credit': 24.0,
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'date_maturity': False,
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}
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cls.term_line_vals_1 = {
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'name': '',
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'product_id': False,
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'account_id': cls.company_data['default_account_payable'].id,
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'partner_id': cls.partner_a.id,
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'product_uom_id': False,
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'quantity': False,
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'discount': 0.0,
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'price_unit': 0.0,
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'price_subtotal': 0.0,
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'price_total': 0.0,
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'tax_ids': [],
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'tax_line_id': False,
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'currency_id': cls.company_data['currency'].id,
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'amount_currency': 1128.0,
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'debit': 1128.0,
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'credit': 0.0,
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'date_maturity': fields.Date.from_string('2019-01-01'),
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}
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cls.move_vals = {
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'partner_id': cls.partner_a.id,
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'currency_id': cls.company_data['currency'].id,
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'journal_id': cls.company_data['default_journal_purchase'].id,
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'invoice_date': fields.Date.from_string('2019-01-01'),
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'fiscal_position_id': False,
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'payment_reference': '',
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'invoice_payment_term_id': cls.pay_terms_a.id,
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'amount_untaxed': 960.0,
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'amount_tax': 168.0,
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'amount_total': 1128.0,
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}
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def setUp(self):
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super(TestAccountMoveInRefundOnchanges, self).setUp()
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self.assertInvoiceValues(self.invoice, [
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self.product_line_vals_1,
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self.product_line_vals_2,
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self.tax_line_vals_1,
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self.tax_line_vals_2,
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self.term_line_vals_1,
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], self.move_vals)
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def test_in_refund_line_onchange_product_1(self):
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move_form = Form(self.invoice)
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with move_form.invoice_line_ids.edit(0) as line_form:
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line_form.product_id = self.product_b
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move_form.save()
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self.assertInvoiceValues(self.invoice, [
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{
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**self.product_line_vals_1,
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'name': self.product_b.name,
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'product_id': self.product_b.id,
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'product_uom_id': self.product_b.uom_id.id,
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'account_id': self.product_b.property_account_expense_id.id,
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'price_unit': 160.0,
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'price_subtotal': 160.0,
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'price_total': 208.0,
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'tax_ids': self.product_b.supplier_taxes_id.ids,
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'amount_currency': -160.0,
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'credit': 160.0,
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},
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self.product_line_vals_2,
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{
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**self.tax_line_vals_1,
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'amount_currency': -48.0,
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'credit': 48.0,
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},
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{
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**self.tax_line_vals_2,
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'amount_currency': -48.0,
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'credit': 48.0,
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},
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{
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**self.term_line_vals_1,
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'amount_currency': 416.0,
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'debit': 416.0,
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},
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], {
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**self.move_vals,
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'amount_untaxed': 320.0,
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'amount_tax': 96.0,
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'amount_total': 416.0,
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})
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def test_in_refund_line_onchange_business_fields_1(self):
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move_form = Form(self.invoice)
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with move_form.invoice_line_ids.edit(0) as line_form:
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# Current price_unit is 800.
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# We set quantity = 4, discount = 50%, price_unit = 400. The debit/credit fields don't change because (4 * 400) * 0.5 = 800.
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line_form.quantity = 4
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line_form.discount = 50
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line_form.price_unit = 400
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move_form.save()
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self.assertInvoiceValues(self.invoice, [
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{
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**self.product_line_vals_1,
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'quantity': 4,
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'discount': 50.0,
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'price_unit': 400.0,
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},
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self.product_line_vals_2,
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self.tax_line_vals_1,
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self.tax_line_vals_2,
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self.term_line_vals_1,
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], self.move_vals)
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move_form = Form(self.invoice)
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with move_form.invoice_line_ids.edit(0) as line_form:
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# Reset field except the discount that becomes 100%.
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# /!\ The modification is made on the accounting tab.
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line_form.quantity = 1
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line_form.discount = 100
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line_form.price_unit = 800
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move_form.save()
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self.assertInvoiceValues(self.invoice, [
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{
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**self.product_line_vals_1,
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'discount': 100.0,
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'price_subtotal': 0.0,
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'price_total': 0.0,
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'amount_currency': 0.0,
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'credit': 0.0,
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},
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self.product_line_vals_2,
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{
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**self.tax_line_vals_1,
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'amount_currency': -24.0,
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'credit': 24.0,
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},
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self.tax_line_vals_2,
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{
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**self.term_line_vals_1,
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'amount_currency': 208.0,
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'debit': 208.0,
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},
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], {
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**self.move_vals,
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'amount_untaxed': 160.0,
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'amount_tax': 48.0,
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'amount_total': 208.0,
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})
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def test_in_refund_line_onchange_partner_1(self):
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move_form = Form(self.invoice)
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move_form.partner_id = self.partner_b
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move_form.payment_reference = 'turlututu'
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move_form.save()
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self.assertInvoiceValues(self.invoice, [
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{
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**self.product_line_vals_1,
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'partner_id': self.partner_b.id,
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},
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{
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**self.product_line_vals_2,
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'partner_id': self.partner_b.id,
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},
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{
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**self.tax_line_vals_1,
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'partner_id': self.partner_b.id,
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},
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{
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**self.tax_line_vals_2,
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'partner_id': self.partner_b.id,
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},
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{
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**self.term_line_vals_1,
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'name': 'turlututu installment #1',
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'partner_id': self.partner_b.id,
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'account_id': self.partner_b.property_account_payable_id.id,
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'amount_currency': 338.4,
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'debit': 338.4,
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},
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{
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**self.term_line_vals_1,
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'name': 'turlututu installment #2',
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'partner_id': self.partner_b.id,
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'account_id': self.partner_b.property_account_payable_id.id,
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'amount_currency': 789.6,
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'debit': 789.6,
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'date_maturity': fields.Date.from_string('2019-02-28'),
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},
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], {
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**self.move_vals,
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'partner_id': self.partner_b.id,
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'payment_reference': 'turlututu',
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'fiscal_position_id': self.fiscal_pos_a.id,
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'invoice_payment_term_id': self.pay_terms_b.id,
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'amount_untaxed': 960.0,
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'amount_tax': 168.0,
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'amount_total': 1128.0,
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})
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# Remove lines and recreate them to apply the fiscal position.
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move_form = Form(self.invoice)
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move_form.invoice_line_ids.remove(0)
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move_form.invoice_line_ids.remove(0)
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with move_form.invoice_line_ids.new() as line_form:
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line_form.product_id = self.product_a
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with move_form.invoice_line_ids.new() as line_form:
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line_form.product_id = self.product_b
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move_form.save()
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self.assertInvoiceValues(self.invoice, [
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{
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**self.product_line_vals_1,
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'account_id': self.product_b.property_account_expense_id.id,
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'partner_id': self.partner_b.id,
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'tax_ids': self.tax_purchase_b.ids,
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},
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{
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**self.product_line_vals_2,
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'partner_id': self.partner_b.id,
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'price_total': 184.0,
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'tax_ids': self.tax_purchase_b.ids,
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},
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{
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**self.tax_line_vals_1,
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'name': self.tax_purchase_b.name,
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'partner_id': self.partner_b.id,
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'tax_line_id': self.tax_purchase_b.id,
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},
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{
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**self.term_line_vals_1,
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'name': 'turlututu installment #1',
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'account_id': self.partner_b.property_account_payable_id.id,
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'partner_id': self.partner_b.id,
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'amount_currency': 331.2,
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'debit': 331.2,
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},
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{
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**self.term_line_vals_1,
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'name': 'turlututu installment #2',
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'account_id': self.partner_b.property_account_payable_id.id,
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'partner_id': self.partner_b.id,
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'amount_currency': 772.8,
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'debit': 772.8,
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'date_maturity': fields.Date.from_string('2019-02-28'),
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},
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], {
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**self.move_vals,
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'partner_id': self.partner_b.id,
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'payment_reference': 'turlututu',
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'fiscal_position_id': self.fiscal_pos_a.id,
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'invoice_payment_term_id': self.pay_terms_b.id,
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'amount_untaxed': 960.0,
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'amount_tax': 144.0,
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'amount_total': 1104.0,
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})
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def test_in_refund_line_onchange_taxes_1(self):
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move_form = Form(self.invoice)
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with move_form.invoice_line_ids.edit(0) as line_form:
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line_form.price_unit = 960
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line_form.tax_ids.add(self.tax_armageddon)
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move_form.save()
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child_tax_1 = self.tax_armageddon.children_tax_ids[0]
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child_tax_2 = self.tax_armageddon.children_tax_ids[1]
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self.assertInvoiceValues(self.invoice, [
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{
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**self.product_line_vals_1,
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'price_unit': 960.0,
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'price_subtotal': 800.0,
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'price_total': 1176.0,
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'tax_ids': (self.tax_purchase_a + self.tax_armageddon).ids,
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},
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self.product_line_vals_2,
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self.tax_line_vals_1,
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self.tax_line_vals_2,
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{
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'name': child_tax_1.name,
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'product_id': False,
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'account_id': self.company_data['default_account_expense'].id,
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'partner_id': self.partner_a.id,
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'product_uom_id': False,
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'quantity': False,
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'discount': 0.0,
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'price_unit': 0.0,
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'price_subtotal': 0.0,
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'price_total': 0.0,
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'tax_ids': child_tax_2.ids,
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'tax_line_id': child_tax_1.id,
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'currency_id': self.company_data['currency'].id,
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'amount_currency': -96.0,
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'debit': 0.0,
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'credit': 96.0,
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'date_maturity': False,
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},
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{
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'name': child_tax_1.name,
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'product_id': False,
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'account_id': self.company_data['default_account_tax_sale'].id,
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'partner_id': self.partner_a.id,
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'product_uom_id': False,
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'quantity': False,
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'discount': 0.0,
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'price_unit': 0.0,
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'price_subtotal': 0.0,
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'price_total': 0.0,
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'tax_ids': child_tax_2.ids,
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'tax_line_id': child_tax_1.id,
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'currency_id': self.company_data['currency'].id,
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'amount_currency': -64.0,
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'debit': 0.0,
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'credit': 64.0,
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'date_maturity': False,
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},
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{
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'name': child_tax_2.name,
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'product_id': False,
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'account_id': child_tax_2.cash_basis_transition_account_id.id,
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'partner_id': self.partner_a.id,
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'product_uom_id': False,
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'quantity': False,
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'discount': 0.0,
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'price_unit': 0.0,
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'price_subtotal': 0.0,
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'price_total': 0.0,
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'tax_ids': [],
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'tax_line_id': child_tax_2.id,
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'currency_id': self.company_data['currency'].id,
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'amount_currency': -96.0,
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'debit': 0.0,
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'credit': 96.0,
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'date_maturity': False,
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},
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{
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**self.term_line_vals_1,
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'price_unit': 0.0,
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'price_subtotal': 0.0,
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'price_total': 0.0,
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'amount_currency': 1384.0,
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'debit': 1384.0,
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},
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], {
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**self.move_vals,
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'amount_untaxed': 960.0,
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'amount_tax': 424.0,
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'amount_total': 1384.0,
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})
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def test_in_refund_line_onchange_cash_rounding_1(self):
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# Required for `invoice_cash_rounding_id` to be visible in the view
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self.env.user.groups_id += self.env.ref('account.group_cash_rounding')
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# Test 'add_invoice_line' rounding
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move_form = Form(self.invoice)
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# Add a cash rounding having 'add_invoice_line'.
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move_form.invoice_cash_rounding_id = self.cash_rounding_a
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move_form.save()
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# The cash rounding does nothing as the total is already rounded.
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self.assertInvoiceValues(self.invoice, [
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self.product_line_vals_1,
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self.product_line_vals_2,
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self.tax_line_vals_1,
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self.tax_line_vals_2,
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self.term_line_vals_1,
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], self.move_vals)
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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, [
|
|
{
|
|
**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': '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': False,
|
|
'discount': 0.0,
|
|
'price_unit': 0.0,
|
|
'price_subtotal': 0.0,
|
|
'price_total': 0.0,
|
|
'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.term_line_vals_1,
|
|
], self.move_vals)
|
|
|
|
# Test 'biggest_tax' rounding
|
|
|
|
self.company_data['company'].country_id = self.env.ref('base.us')
|
|
|
|
# Add a tag to product_a's default tax
|
|
tax_line_tag = self.env['account.account.tag'].create({
|
|
'name': "Tax tag",
|
|
'applicability': 'taxes',
|
|
'country_id': self.company_data['company'].country_id.id,
|
|
})
|
|
|
|
repartition_line = self.tax_purchase_a.refund_repartition_line_ids.filtered(lambda x: x.repartition_type == 'tax')
|
|
repartition_line.write({'tag_ids': [(4, tax_line_tag.id, 0)]})
|
|
|
|
# Create the invoice
|
|
biggest_tax_invoice = self.env['account.move'].create({
|
|
'move_type': 'in_refund',
|
|
'invoice_date': '2019-01-01',
|
|
'partner_id': self.partner_a.id,
|
|
'invoice_cash_rounding_id': self.cash_rounding_b.id,
|
|
'invoice_payment_term_id': self.pay_terms_a.id,
|
|
'invoice_line_ids': [
|
|
(0, 0, {
|
|
'product_id': self.product_a.id,
|
|
'price_unit': 799.99,
|
|
'tax_ids': [(6, 0, self.product_a.supplier_taxes_id.ids)],
|
|
'product_uom_id': self.product_a.uom_id.id,
|
|
}),
|
|
|
|
(0, 0, {
|
|
'product_id': self.product_b.id,
|
|
'price_unit': self.product_b.standard_price,
|
|
'tax_ids': [(6, 0, self.product_b.supplier_taxes_id.ids)],
|
|
'product_uom_id': self.product_b.uom_id.id,
|
|
}),
|
|
],
|
|
})
|
|
|
|
self.assertInvoiceValues(biggest_tax_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,
|
|
'tax_repartition_line_id': None,
|
|
'tax_tag_ids': [],
|
|
},
|
|
{
|
|
**self.product_line_vals_2,
|
|
'tax_repartition_line_id': None,
|
|
'tax_tag_ids': [],
|
|
},
|
|
{
|
|
**self.tax_line_vals_1,
|
|
'tax_repartition_line_id': repartition_line.id,
|
|
'tax_tag_ids': tax_line_tag.ids,
|
|
},
|
|
{
|
|
**self.tax_line_vals_2,
|
|
'tax_repartition_line_id': self.tax_purchase_b.refund_repartition_line_ids.filtered(lambda x: x.repartition_type == 'tax').id,
|
|
'tax_tag_ids': [],
|
|
},
|
|
{
|
|
'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': False,
|
|
'discount': 0.0,
|
|
'price_unit': 0.0,
|
|
'price_subtotal': 0.0,
|
|
'price_total': 0.0,
|
|
'tax_ids': [],
|
|
'tax_line_id': self.tax_purchase_a.id,
|
|
'tax_repartition_line_id': repartition_line.id,
|
|
'tax_tag_ids': tax_line_tag.ids,
|
|
'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': 0.0,
|
|
'price_subtotal': 0.0,
|
|
'price_total': 0.0,
|
|
'amount_currency': 1127.95,
|
|
'debit': 1127.95,
|
|
'tax_repartition_line_id': None,
|
|
'tax_tag_ids': [],
|
|
},
|
|
], {
|
|
**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,
|
|
})
|
|
|
|
# Change the date to get another rate: 1/3 instead of 1/2.
|
|
with Form(self.invoice) as move_form:
|
|
move_form.invoice_date = fields.Date.from_string('2016-01-01')
|
|
move_form.date = fields.Date.from_string('2016-01-01')
|
|
|
|
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,
|
|
'date_maturity': fields.Date.from_string('2016-01-01'),
|
|
},
|
|
], {
|
|
**self.move_vals,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'date': fields.Date.from_string('2016-01-01'),
|
|
'invoice_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,
|
|
'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,
|
|
'amount_currency': 208.006,
|
|
'debit': 69.33,
|
|
'date_maturity': fields.Date.from_string('2016-01-01'),
|
|
},
|
|
], {
|
|
**self.move_vals,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'date': fields.Date.from_string('2016-01-01'),
|
|
'invoice_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,
|
|
'amount_currency': -24.0,
|
|
'credit': 24.0,
|
|
},
|
|
self.tax_line_vals_2,
|
|
{
|
|
**self.term_line_vals_1,
|
|
'amount_currency': 208.01,
|
|
'debit': 208.01,
|
|
'date_maturity': fields.Date.from_string('2016-01-01'),
|
|
},
|
|
], {
|
|
**self.move_vals,
|
|
'currency_id': self.company_data['currency'].id,
|
|
'date': fields.Date.from_string('2016-01-01'),
|
|
'invoice_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()
|
|
if self.env.ref('purchase.group_purchase_manager', raise_if_not_found=False):
|
|
# `purchase` adds a view which makes `invoice_vendor_bill_id` invisible
|
|
# for purchase users
|
|
# https://github.com/odoo/odoo/blob/385884afd31f25d61e99d139ecd4c574d99a1863/addons/purchase/views/account_move_views.xml#L26
|
|
self.env.user.groups_id -= self.env.ref('purchase.group_purchase_manager')
|
|
self.env.user.groups_id -= self.env.ref('purchase.group_purchase_user')
|
|
# invisible="state != 'draft' or move_type != 'in_invoice'"
|
|
# This is an in_refund invoice, `invoice_vendor_bill_id` is not supposed to be visible
|
|
# and therefore not supposed to be changed.
|
|
view = self.env.ref('account.view_move_form')
|
|
tree = etree.fromstring(view.arch)
|
|
for node in tree.xpath('//field[@name="invoice_vendor_bill_id"]'):
|
|
del node.attrib['invisible']
|
|
view.arch = etree.tostring(tree)
|
|
|
|
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,
|
|
})
|
|
|
|
def test_in_refund_create_storno(self):
|
|
# Test creating an account_move refund (credit note)
|
|
# with multiple lines while in Storno accounting
|
|
self.env.company.account_storno = True
|
|
|
|
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,
|
|
'balance': -400.0,
|
|
'debit': -400.0,
|
|
'credit': 0.0,
|
|
},
|
|
{
|
|
**self.product_line_vals_2,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': -160.0,
|
|
'balance': -80.0,
|
|
'debit': -80.0,
|
|
'credit': 0.0,
|
|
},
|
|
{
|
|
**self.tax_line_vals_1,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': -144.0,
|
|
'balance': -72.0,
|
|
'debit': -72.0,
|
|
'credit': 0.0,
|
|
},
|
|
{
|
|
**self.tax_line_vals_2,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': -24.0,
|
|
'balance': -12.0,
|
|
'debit': -12.0,
|
|
'credit': 0.0,
|
|
},
|
|
{
|
|
**self.term_line_vals_1,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount_currency': 1128.0,
|
|
'balance': 564.0,
|
|
'debit': 0.0,
|
|
'credit': -564.0,
|
|
},
|
|
], {
|
|
**self.move_vals,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
})
|
|
|
|
def test_in_refund_reverse_caba(self):
|
|
tax_waiting_account = self.env['account.account'].create({
|
|
'name': 'TAX_WAIT',
|
|
'code': 'TWAIT',
|
|
'account_type': 'liability_current',
|
|
'reconcile': True,
|
|
'company_id': self.company_data['company'].id,
|
|
})
|
|
tax_final_account = self.env['account.account'].create({
|
|
'name': 'TAX_TO_DEDUCT',
|
|
'code': 'TDEDUCT',
|
|
'account_type': 'asset_current',
|
|
'company_id': self.company_data['company'].id,
|
|
})
|
|
tax_base_amount_account = self.env['account.account'].create({
|
|
'name': 'TAX_BASE',
|
|
'code': 'TBASE',
|
|
'account_type': 'asset_current',
|
|
'company_id': self.company_data['company'].id,
|
|
})
|
|
self.env.company.account_cash_basis_base_account_id = tax_base_amount_account
|
|
self.env.company.tax_exigibility = True
|
|
tax_tags = defaultdict(dict)
|
|
for line_type, repartition_type in [(l, r) for l in ('invoice', 'refund') for r in ('base', 'tax')]:
|
|
tax_tags[line_type][repartition_type] = self.env['account.account.tag'].create({
|
|
'name': '%s %s tag' % (line_type, repartition_type),
|
|
'applicability': 'taxes',
|
|
'country_id': self.env.ref('base.us').id,
|
|
})
|
|
tax = self.env['account.tax'].create({
|
|
'name': 'cash basis 10%',
|
|
'type_tax_use': 'purchase',
|
|
'amount': 10,
|
|
'tax_exigibility': 'on_payment',
|
|
'cash_basis_transition_account_id': tax_waiting_account.id,
|
|
'invoice_repartition_line_ids': [
|
|
(0, 0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [(6, 0, tax_tags['invoice']['base'].ids)],
|
|
}),
|
|
(0, 0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': tax_final_account.id,
|
|
'tag_ids': [(6, 0, tax_tags['invoice']['tax'].ids)],
|
|
}),
|
|
],
|
|
'refund_repartition_line_ids': [
|
|
(0, 0, {
|
|
'repartition_type': 'base',
|
|
'tag_ids': [(6, 0, tax_tags['refund']['base'].ids)],
|
|
}),
|
|
(0, 0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': tax_final_account.id,
|
|
'tag_ids': [(6, 0, tax_tags['refund']['tax'].ids)],
|
|
}),
|
|
],
|
|
})
|
|
# create invoice
|
|
move_form = Form(self.env['account.move'].with_context(default_move_type='in_refund'))
|
|
move_form.partner_id = self.partner_a
|
|
move_form.invoice_date = fields.Date.from_string('2017-01-01')
|
|
with move_form.invoice_line_ids.new() as line_form:
|
|
line_form.product_id = self.product_a
|
|
line_form.tax_ids.clear()
|
|
line_form.tax_ids.add(tax)
|
|
invoice = move_form.save()
|
|
invoice.action_post()
|
|
# make payment
|
|
self.env['account.payment.register'].with_context(active_model='account.move', active_ids=invoice.ids).create({
|
|
'payment_date': invoice.date,
|
|
})._create_payments()
|
|
# check caba move
|
|
partial_rec = invoice.mapped('line_ids.matched_credit_ids')
|
|
caba_move = self.env['account.move'].search([('tax_cash_basis_rec_id', '=', partial_rec.id)])
|
|
expected_values = [
|
|
{
|
|
'tax_line_id': False,
|
|
'tax_repartition_line_id': False,
|
|
'tax_ids': [],
|
|
'tax_tag_ids': [],
|
|
'account_id': tax_base_amount_account.id,
|
|
'debit': 800.0,
|
|
'credit': 0.0,
|
|
},
|
|
{
|
|
'tax_line_id': False,
|
|
'tax_repartition_line_id': False,
|
|
'tax_ids': tax.ids,
|
|
'tax_tag_ids': tax_tags['refund']['base'].ids,
|
|
'account_id': tax_base_amount_account.id,
|
|
'debit': 0.0,
|
|
'credit': 800.0,
|
|
},
|
|
{
|
|
'tax_line_id': False,
|
|
'tax_repartition_line_id': False,
|
|
'tax_ids': [],
|
|
'tax_tag_ids': [],
|
|
'account_id': tax_waiting_account.id,
|
|
'debit': 80.0,
|
|
'credit': 0.0,
|
|
},
|
|
{
|
|
'tax_line_id': tax.id,
|
|
'tax_repartition_line_id': tax.refund_repartition_line_ids.filtered(lambda x: x.repartition_type == 'tax').id,
|
|
'tax_ids': [],
|
|
'tax_tag_ids': tax_tags['refund']['tax'].ids,
|
|
'account_id': tax_final_account.id,
|
|
'debit': 0.0,
|
|
'credit': 80.0,
|
|
},
|
|
]
|
|
self.assertRecordValues(caba_move.line_ids, expected_values)
|
|
# unreconcile
|
|
debit_aml = invoice.line_ids.filtered('debit')
|
|
debit_aml.remove_move_reconcile()
|
|
# check caba move reverse is same as caba move with only debit/credit inverted
|
|
reversed_caba_move = self.env['account.move'].search([('reversed_entry_id', '=', caba_move.id)])
|
|
for value in expected_values:
|
|
value.update({
|
|
'debit': value['credit'],
|
|
'credit': value['debit'],
|
|
})
|
|
self.assertRecordValues(reversed_caba_move.line_ids, expected_values)
|
|
|
|
def test_in_refund_with_down_payment_caba(self):
|
|
tax_waiting_account = self.env['account.account'].create({
|
|
'name': 'TAX_WAIT',
|
|
'code': 'TWAIT',
|
|
'account_type': 'liability_current',
|
|
'reconcile': True,
|
|
'company_id': self.company_data['company'].id,
|
|
})
|
|
tax_final_account = self.env['account.account'].create({
|
|
'name': 'TAX_TO_DEDUCT',
|
|
'code': 'TDEDUCT',
|
|
'account_type': 'asset_current',
|
|
'company_id': self.company_data['company'].id,
|
|
})
|
|
default_expense_account = self.company_data['default_account_expense']
|
|
not_default_expense_account = self.env['account.account'].create({
|
|
'name': 'NOT_DEFAULT_EXPENSE',
|
|
'code': 'NDE',
|
|
'account_type': 'expense',
|
|
'company_id': self.company_data['company'].id,
|
|
})
|
|
self.env.company.tax_exigibility = True
|
|
tax_tags = defaultdict(dict)
|
|
for line_type, repartition_type in [(l, r) for l in ('invoice', 'refund') for r in ('base', 'tax')]:
|
|
tax_tags[line_type][repartition_type] = self.env['account.account.tag'].create({
|
|
'name': '%s %s tag' % (line_type, repartition_type),
|
|
'applicability': 'taxes',
|
|
'country_id': self.env.ref('base.us').id,
|
|
})
|
|
tax = self.env['account.tax'].create({
|
|
'name': 'cash basis 10%',
|
|
'type_tax_use': 'purchase',
|
|
'amount': 10,
|
|
'tax_exigibility': 'on_payment',
|
|
'cash_basis_transition_account_id': tax_waiting_account.id,
|
|
'invoice_repartition_line_ids': [
|
|
Command.create({
|
|
'repartition_type': 'base',
|
|
'tag_ids': [Command.set(tax_tags['invoice']['base'].ids)],
|
|
}),
|
|
Command.create({
|
|
'repartition_type': 'tax',
|
|
'account_id': tax_final_account.id,
|
|
'tag_ids': [Command.set(tax_tags['invoice']['tax'].ids)],
|
|
}),
|
|
],
|
|
'refund_repartition_line_ids': [
|
|
Command.create({
|
|
'repartition_type': 'base',
|
|
'tag_ids': [Command.set(tax_tags['refund']['base'].ids)],
|
|
}),
|
|
Command.create({
|
|
'repartition_type': 'tax',
|
|
'account_id': tax_final_account.id,
|
|
'tag_ids': [Command.set(tax_tags['refund']['tax'].ids)],
|
|
}),
|
|
],
|
|
})
|
|
# create refund
|
|
# one downpayment on default account and one product line on not default account, both with the caba tax
|
|
invoice = self.env['account.move'].create({
|
|
'move_type': 'in_refund',
|
|
'partner_id': self.partner_a.id,
|
|
'invoice_date': fields.Date.from_string('2017-01-01'),
|
|
'invoice_line_ids': [
|
|
Command.create({
|
|
'account_id': not_default_expense_account.id,
|
|
'product_id': self.product_a.id,
|
|
'tax_ids': [Command.set(tax.ids)],
|
|
}),
|
|
Command.create({
|
|
'name': 'Down payment',
|
|
'price_unit': 300,
|
|
'quantity': -1,
|
|
'tax_ids': [Command.set(tax.ids)],
|
|
}),
|
|
]
|
|
})
|
|
invoice.action_post()
|
|
# make payment
|
|
self.env['account.payment.register'].with_context(active_model='account.move', active_ids=invoice.ids).create({
|
|
'payment_date': invoice.date,
|
|
})._create_payments()
|
|
# check caba move
|
|
partial_rec = invoice.mapped('line_ids.matched_credit_ids')
|
|
caba_move = self.env['account.move'].search([('tax_cash_basis_rec_id', '=', partial_rec.id)])
|
|
# all amls with tax_tag should all have tax_tag_invert at True since the caba move comes from a vendor refund
|
|
expected_values = [
|
|
{
|
|
'tax_line_id': False,
|
|
'tax_repartition_line_id': False,
|
|
'tax_ids': [],
|
|
'tax_tag_ids': [],
|
|
'account_id': not_default_expense_account.id,
|
|
'debit': 800.0,
|
|
'credit': 0.0,
|
|
'tax_tag_invert': False,
|
|
},
|
|
{
|
|
'tax_line_id': False,
|
|
'tax_repartition_line_id': False,
|
|
'tax_ids': tax.ids,
|
|
'tax_tag_ids': tax_tags['refund']['base'].ids,
|
|
'account_id': not_default_expense_account.id,
|
|
'debit': 0.0,
|
|
'credit': 800.0,
|
|
'tax_tag_invert': True,
|
|
},
|
|
{
|
|
'tax_line_id': False,
|
|
'tax_repartition_line_id': False,
|
|
'tax_ids': [],
|
|
'tax_tag_ids': [],
|
|
'account_id': default_expense_account.id,
|
|
'debit': 0.0,
|
|
'credit': 300.0,
|
|
'tax_tag_invert': False,
|
|
},
|
|
{
|
|
'tax_line_id': False,
|
|
'tax_repartition_line_id': False,
|
|
'tax_ids': tax.ids,
|
|
'tax_tag_ids': tax_tags['refund']['base'].ids,
|
|
'account_id': default_expense_account.id,
|
|
'debit': 300.0,
|
|
'credit': 0.0,
|
|
'tax_tag_invert': True,
|
|
},
|
|
{
|
|
'tax_line_id': False,
|
|
'tax_repartition_line_id': False,
|
|
'tax_ids': [],
|
|
'tax_tag_ids': [],
|
|
'account_id': tax_waiting_account.id,
|
|
'debit': 50.0,
|
|
'credit': 0.0,
|
|
'tax_tag_invert': False,
|
|
},
|
|
{
|
|
'tax_line_id': tax.id,
|
|
'tax_repartition_line_id': tax.refund_repartition_line_ids.filtered(lambda x: x.repartition_type == 'tax').id,
|
|
'tax_ids': [],
|
|
'tax_tag_ids': tax_tags['refund']['tax'].ids,
|
|
'account_id': tax_final_account.id,
|
|
'debit': 0.0,
|
|
'credit': 50.0,
|
|
'tax_tag_invert': True,
|
|
},
|
|
]
|
|
self.assertRecordValues(caba_move.line_ids, expected_values)
|