mirror of
https://github.com/bringout/oca-ocb-accounting.git
synced 2026-04-24 19:42:03 +02:00
19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ba20ce7443
commit
768b70e05e
2357 changed files with 1057103 additions and 712486 deletions
|
|
@ -1,8 +1,7 @@
|
|||
# -*- 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.tests import Form, tagged
|
||||
from odoo import fields, Command
|
||||
|
||||
from collections import defaultdict
|
||||
|
|
@ -11,13 +10,15 @@ from collections import defaultdict
|
|||
class TestAccountMoveOutRefundOnchanges(AccountTestInvoicingCommon):
|
||||
|
||||
@classmethod
|
||||
def setUpClass(cls, chart_template_ref=None):
|
||||
super().setUpClass(chart_template_ref=chart_template_ref)
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
|
||||
cls.other_currency = cls.setup_other_currency('HRK')
|
||||
|
||||
cls.invoice = cls.init_invoice('out_refund', products=cls.product_a+cls.product_b)
|
||||
|
||||
cls.product_line_vals_1 = {
|
||||
'name': cls.product_a.name,
|
||||
'name': 'product_a',
|
||||
'product_id': cls.product_a.id,
|
||||
'account_id': cls.product_a.property_account_income_id.id,
|
||||
'partner_id': cls.partner_a.id,
|
||||
|
|
@ -36,7 +37,7 @@ class TestAccountMoveOutRefundOnchanges(AccountTestInvoicingCommon):
|
|||
'date_maturity': False,
|
||||
}
|
||||
cls.product_line_vals_2 = {
|
||||
'name': cls.product_b.name,
|
||||
'name': 'product_b',
|
||||
'product_id': cls.product_b.id,
|
||||
'account_id': cls.product_b.property_account_income_id.id,
|
||||
'partner_id': cls.partner_a.id,
|
||||
|
|
@ -93,7 +94,7 @@ class TestAccountMoveOutRefundOnchanges(AccountTestInvoicingCommon):
|
|||
'date_maturity': False,
|
||||
}
|
||||
cls.term_line_vals_1 = {
|
||||
'name': '',
|
||||
'name': False,
|
||||
'product_id': False,
|
||||
'account_id': cls.company_data['default_account_receivable'].id,
|
||||
'partner_id': cls.partner_a.id,
|
||||
|
|
@ -117,7 +118,7 @@ class TestAccountMoveOutRefundOnchanges(AccountTestInvoicingCommon):
|
|||
'journal_id': cls.company_data['default_journal_sale'].id,
|
||||
'date': fields.Date.from_string('2019-01-01'),
|
||||
'fiscal_position_id': False,
|
||||
'payment_reference': '',
|
||||
'payment_reference': False,
|
||||
'invoice_payment_term_id': cls.pay_terms_a.id,
|
||||
'amount_untaxed': 1200.0,
|
||||
'amount_tax': 210.0,
|
||||
|
|
@ -143,7 +144,7 @@ class TestAccountMoveOutRefundOnchanges(AccountTestInvoicingCommon):
|
|||
self.assertInvoiceValues(self.invoice, [
|
||||
{
|
||||
**self.product_line_vals_1,
|
||||
'name': self.product_b.name,
|
||||
'name': 'product_b',
|
||||
'product_id': self.product_b.id,
|
||||
'product_uom_id': self.product_b.uom_id.id,
|
||||
'account_id': self.product_b.property_account_income_id.id,
|
||||
|
|
@ -240,7 +241,6 @@ class TestAccountMoveOutRefundOnchanges(AccountTestInvoicingCommon):
|
|||
def test_out_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, [
|
||||
|
|
@ -262,25 +262,24 @@ class TestAccountMoveOutRefundOnchanges(AccountTestInvoicingCommon):
|
|||
},
|
||||
{
|
||||
**self.term_line_vals_1,
|
||||
'name': 'turlututu',
|
||||
'name': 'installment #1',
|
||||
'partner_id': self.partner_b.id,
|
||||
'account_id': self.partner_b.property_account_receivable_id.id,
|
||||
'amount_currency': -423.0,
|
||||
'credit': 423.0,
|
||||
},
|
||||
{
|
||||
**self.term_line_vals_1,
|
||||
'name': 'installment #2',
|
||||
'partner_id': self.partner_b.id,
|
||||
'account_id': self.partner_b.property_account_receivable_id.id,
|
||||
'amount_currency': -987.0,
|
||||
'credit': 987.0,
|
||||
'date_maturity': fields.Date.from_string('2019-02-28'),
|
||||
},
|
||||
{
|
||||
**self.term_line_vals_1,
|
||||
'name': 'turlututu',
|
||||
'partner_id': self.partner_b.id,
|
||||
'account_id': self.partner_b.property_account_receivable_id.id,
|
||||
'amount_currency': -423.0,
|
||||
'credit': 423.0,
|
||||
},
|
||||
], {
|
||||
**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': 1200.0,
|
||||
|
|
@ -319,25 +318,24 @@ class TestAccountMoveOutRefundOnchanges(AccountTestInvoicingCommon):
|
|||
},
|
||||
{
|
||||
**self.term_line_vals_1,
|
||||
'name': 'turlututu',
|
||||
'name': 'installment #1',
|
||||
'account_id': self.partner_b.property_account_receivable_id.id,
|
||||
'partner_id': self.partner_b.id,
|
||||
'amount_currency': -414.0,
|
||||
'credit': 414.0,
|
||||
},
|
||||
{
|
||||
**self.term_line_vals_1,
|
||||
'name': 'installment #2',
|
||||
'account_id': self.partner_b.property_account_receivable_id.id,
|
||||
'partner_id': self.partner_b.id,
|
||||
'amount_currency': -966.0,
|
||||
'credit': 966.0,
|
||||
'date_maturity': fields.Date.from_string('2019-02-28'),
|
||||
},
|
||||
{
|
||||
**self.term_line_vals_1,
|
||||
'name': 'turlututu',
|
||||
'account_id': self.partner_b.property_account_receivable_id.id,
|
||||
'partner_id': self.partner_b.id,
|
||||
'amount_currency': -414.0,
|
||||
'credit': 414.0,
|
||||
},
|
||||
], {
|
||||
**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': 1200.0,
|
||||
|
|
@ -437,7 +435,7 @@ class TestAccountMoveOutRefundOnchanges(AccountTestInvoicingCommon):
|
|||
|
||||
def test_out_refund_line_onchange_cash_rounding_1(self):
|
||||
# Required for `invoice_cash_rounding_id` to be visible in the view
|
||||
self.env.user.groups_id += self.env.ref('account.group_cash_rounding')
|
||||
self.env.user.group_ids += self.env.ref('account.group_cash_rounding')
|
||||
# Test 'add_invoice_line' rounding
|
||||
move_form = Form(self.invoice)
|
||||
# Add a cash rounding having 'add_invoice_line'.
|
||||
|
|
@ -592,44 +590,46 @@ class TestAccountMoveOutRefundOnchanges(AccountTestInvoicingCommon):
|
|||
})
|
||||
|
||||
def test_out_refund_line_onchange_currency_1(self):
|
||||
self.other_currency.rounding = 0.001
|
||||
|
||||
move_form = Form(self.invoice)
|
||||
move_form.currency_id = self.currency_data['currency']
|
||||
move_form.currency_id = self.other_currency
|
||||
move_form.save()
|
||||
|
||||
self.assertInvoiceValues(self.invoice, [
|
||||
{
|
||||
**self.product_line_vals_1,
|
||||
'currency_id': self.currency_data['currency'].id,
|
||||
'currency_id': self.other_currency.id,
|
||||
'amount_currency': 1000.0,
|
||||
'debit': 500.0,
|
||||
},
|
||||
{
|
||||
**self.product_line_vals_2,
|
||||
'currency_id': self.currency_data['currency'].id,
|
||||
'currency_id': self.other_currency.id,
|
||||
'amount_currency': 200.0,
|
||||
'debit': 100.0,
|
||||
},
|
||||
{
|
||||
**self.tax_line_vals_1,
|
||||
'currency_id': self.currency_data['currency'].id,
|
||||
'currency_id': self.other_currency.id,
|
||||
'amount_currency': 180.0,
|
||||
'debit': 90.0,
|
||||
},
|
||||
{
|
||||
**self.tax_line_vals_2,
|
||||
'currency_id': self.currency_data['currency'].id,
|
||||
'currency_id': self.other_currency.id,
|
||||
'amount_currency': 30.0,
|
||||
'debit': 15.0,
|
||||
},
|
||||
{
|
||||
**self.term_line_vals_1,
|
||||
'currency_id': self.currency_data['currency'].id,
|
||||
'currency_id': self.other_currency.id,
|
||||
'amount_currency': -1410.0,
|
||||
'credit': 705.0,
|
||||
},
|
||||
], {
|
||||
**self.move_vals,
|
||||
'currency_id': self.currency_data['currency'].id,
|
||||
'currency_id': self.other_currency.id,
|
||||
})
|
||||
|
||||
# Change the date to get another rate: 1/3 instead of 1/2.
|
||||
|
|
@ -639,38 +639,38 @@ class TestAccountMoveOutRefundOnchanges(AccountTestInvoicingCommon):
|
|||
self.assertInvoiceValues(self.invoice, [
|
||||
{
|
||||
**self.product_line_vals_1,
|
||||
'currency_id': self.currency_data['currency'].id,
|
||||
'currency_id': self.other_currency.id,
|
||||
'amount_currency': 1000.0,
|
||||
'debit': 333.33,
|
||||
},
|
||||
{
|
||||
**self.product_line_vals_2,
|
||||
'currency_id': self.currency_data['currency'].id,
|
||||
'currency_id': self.other_currency.id,
|
||||
'amount_currency': 200.0,
|
||||
'debit': 66.67,
|
||||
},
|
||||
{
|
||||
**self.tax_line_vals_1,
|
||||
'currency_id': self.currency_data['currency'].id,
|
||||
'currency_id': self.other_currency.id,
|
||||
'amount_currency': 180.0,
|
||||
'debit': 60.0,
|
||||
},
|
||||
{
|
||||
**self.tax_line_vals_2,
|
||||
'currency_id': self.currency_data['currency'].id,
|
||||
'currency_id': self.other_currency.id,
|
||||
'amount_currency': 30.0,
|
||||
'debit': 10.0,
|
||||
},
|
||||
{
|
||||
**self.term_line_vals_1,
|
||||
'currency_id': self.currency_data['currency'].id,
|
||||
'currency_id': self.other_currency.id,
|
||||
'amount_currency': -1410.0,
|
||||
'credit': 470.0,
|
||||
'date_maturity': fields.Date.from_string('2016-01-01'),
|
||||
},
|
||||
], {
|
||||
**self.move_vals,
|
||||
'currency_id': self.currency_data['currency'].id,
|
||||
'currency_id': self.other_currency.id,
|
||||
'date': fields.Date.from_string('2016-01-01'),
|
||||
})
|
||||
|
||||
|
|
@ -686,41 +686,41 @@ class TestAccountMoveOutRefundOnchanges(AccountTestInvoicingCommon):
|
|||
{
|
||||
**self.product_line_vals_1,
|
||||
'quantity': 0.1,
|
||||
'price_unit': 0.05,
|
||||
'price_unit': 0.045,
|
||||
'price_subtotal': 0.005,
|
||||
'price_total': 0.006,
|
||||
'currency_id': self.currency_data['currency'].id,
|
||||
'currency_id': self.other_currency.id,
|
||||
'amount_currency': 0.005,
|
||||
'debit': 0.0,
|
||||
},
|
||||
{
|
||||
**self.product_line_vals_2,
|
||||
'currency_id': self.currency_data['currency'].id,
|
||||
'currency_id': self.other_currency.id,
|
||||
'amount_currency': 200.0,
|
||||
'debit': 66.67,
|
||||
},
|
||||
{
|
||||
**self.tax_line_vals_1,
|
||||
'currency_id': self.currency_data['currency'].id,
|
||||
'currency_id': self.other_currency.id,
|
||||
'amount_currency': 30.001,
|
||||
'debit': 10.0,
|
||||
},
|
||||
{
|
||||
**self.tax_line_vals_2,
|
||||
'currency_id': self.currency_data['currency'].id,
|
||||
'currency_id': self.other_currency.id,
|
||||
'amount_currency': 30.0,
|
||||
'debit': 10.0,
|
||||
},
|
||||
{
|
||||
**self.term_line_vals_1,
|
||||
'currency_id': self.currency_data['currency'].id,
|
||||
'currency_id': self.other_currency.id,
|
||||
'amount_currency': -260.006,
|
||||
'credit': 86.67,
|
||||
'date_maturity': fields.Date.from_string('2016-01-01'),
|
||||
},
|
||||
], {
|
||||
**self.move_vals,
|
||||
'currency_id': self.currency_data['currency'].id,
|
||||
'currency_id': self.other_currency.id,
|
||||
'date': fields.Date.from_string('2016-01-01'),
|
||||
'amount_untaxed': 200.005,
|
||||
'amount_tax': 60.001,
|
||||
|
|
@ -736,11 +736,11 @@ class TestAccountMoveOutRefundOnchanges(AccountTestInvoicingCommon):
|
|||
{
|
||||
**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,
|
||||
'price_unit': 0.045,
|
||||
'price_subtotal': 0.0,
|
||||
'price_total': 0.0,
|
||||
'amount_currency': 0.0,
|
||||
'debit': 0.0,
|
||||
},
|
||||
self.product_line_vals_2,
|
||||
{
|
||||
|
|
@ -751,17 +751,17 @@ class TestAccountMoveOutRefundOnchanges(AccountTestInvoicingCommon):
|
|||
self.tax_line_vals_2,
|
||||
{
|
||||
**self.term_line_vals_1,
|
||||
'amount_currency': -260.01,
|
||||
'credit': 260.01,
|
||||
'amount_currency': -260.0,
|
||||
'credit': 260.0,
|
||||
'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'),
|
||||
'amount_untaxed': 200.01,
|
||||
'amount_untaxed': 200.0,
|
||||
'amount_tax': 60.0,
|
||||
'amount_total': 260.01,
|
||||
'amount_total': 260.0,
|
||||
})
|
||||
|
||||
def test_out_refund_create_1(self):
|
||||
|
|
@ -770,7 +770,7 @@ class TestAccountMoveOutRefundOnchanges(AccountTestInvoicingCommon):
|
|||
'move_type': 'out_refund',
|
||||
'partner_id': self.partner_a.id,
|
||||
'invoice_date': fields.Date.from_string('2019-01-01'),
|
||||
'currency_id': self.currency_data['currency'].id,
|
||||
'currency_id': self.other_currency.id,
|
||||
'invoice_payment_term_id': self.pay_terms_a.id,
|
||||
'invoice_line_ids': [
|
||||
Command.create({
|
||||
|
|
@ -791,37 +791,37 @@ class TestAccountMoveOutRefundOnchanges(AccountTestInvoicingCommon):
|
|||
self.assertInvoiceValues(move, [
|
||||
{
|
||||
**self.product_line_vals_1,
|
||||
'currency_id': self.currency_data['currency'].id,
|
||||
'currency_id': self.other_currency.id,
|
||||
'amount_currency': 1000.0,
|
||||
'debit': 500.0,
|
||||
},
|
||||
{
|
||||
**self.product_line_vals_2,
|
||||
'currency_id': self.currency_data['currency'].id,
|
||||
'currency_id': self.other_currency.id,
|
||||
'amount_currency': 200.0,
|
||||
'debit': 100.0,
|
||||
},
|
||||
{
|
||||
**self.tax_line_vals_1,
|
||||
'currency_id': self.currency_data['currency'].id,
|
||||
'currency_id': self.other_currency.id,
|
||||
'amount_currency': 180.0,
|
||||
'debit': 90.0,
|
||||
},
|
||||
{
|
||||
**self.tax_line_vals_2,
|
||||
'currency_id': self.currency_data['currency'].id,
|
||||
'currency_id': self.other_currency.id,
|
||||
'amount_currency': 30.0,
|
||||
'debit': 15.0,
|
||||
},
|
||||
{
|
||||
**self.term_line_vals_1,
|
||||
'currency_id': self.currency_data['currency'].id,
|
||||
'currency_id': self.other_currency.id,
|
||||
'amount_currency': -1410.0,
|
||||
'credit': 705.0,
|
||||
},
|
||||
], {
|
||||
**self.move_vals,
|
||||
'currency_id': self.currency_data['currency'].id,
|
||||
'currency_id': self.other_currency.id,
|
||||
})
|
||||
|
||||
def test_out_refund_write_1(self):
|
||||
|
|
@ -830,7 +830,7 @@ class TestAccountMoveOutRefundOnchanges(AccountTestInvoicingCommon):
|
|||
'move_type': 'out_refund',
|
||||
'partner_id': self.partner_a.id,
|
||||
'invoice_date': fields.Date.from_string('2019-01-01'),
|
||||
'currency_id': self.currency_data['currency'].id,
|
||||
'currency_id': self.other_currency.id,
|
||||
'invoice_payment_term_id': self.pay_terms_a.id,
|
||||
'invoice_line_ids': [
|
||||
Command.create({
|
||||
|
|
@ -855,37 +855,37 @@ class TestAccountMoveOutRefundOnchanges(AccountTestInvoicingCommon):
|
|||
self.assertInvoiceValues(move, [
|
||||
{
|
||||
**self.product_line_vals_1,
|
||||
'currency_id': self.currency_data['currency'].id,
|
||||
'currency_id': self.other_currency.id,
|
||||
'amount_currency': 1000.0,
|
||||
'debit': 500.0,
|
||||
},
|
||||
{
|
||||
**self.product_line_vals_2,
|
||||
'currency_id': self.currency_data['currency'].id,
|
||||
'currency_id': self.other_currency.id,
|
||||
'amount_currency': 200.0,
|
||||
'debit': 100.0,
|
||||
},
|
||||
{
|
||||
**self.tax_line_vals_1,
|
||||
'currency_id': self.currency_data['currency'].id,
|
||||
'currency_id': self.other_currency.id,
|
||||
'amount_currency': 180.0,
|
||||
'debit': 90.0,
|
||||
},
|
||||
{
|
||||
**self.tax_line_vals_2,
|
||||
'currency_id': self.currency_data['currency'].id,
|
||||
'currency_id': self.other_currency.id,
|
||||
'amount_currency': 30.0,
|
||||
'debit': 15.0,
|
||||
},
|
||||
{
|
||||
**self.term_line_vals_1,
|
||||
'currency_id': self.currency_data['currency'].id,
|
||||
'currency_id': self.other_currency.id,
|
||||
'amount_currency': -1410.0,
|
||||
'credit': 705.0,
|
||||
},
|
||||
], {
|
||||
**self.move_vals,
|
||||
'currency_id': self.currency_data['currency'].id,
|
||||
'currency_id': self.other_currency.id,
|
||||
})
|
||||
|
||||
def test_out_refund_create_storno(self):
|
||||
|
|
@ -897,7 +897,7 @@ class TestAccountMoveOutRefundOnchanges(AccountTestInvoicingCommon):
|
|||
'move_type': 'out_refund',
|
||||
'partner_id': self.partner_a.id,
|
||||
'invoice_date': fields.Date.from_string('2019-01-01'),
|
||||
'currency_id': self.currency_data['currency'].id,
|
||||
'currency_id': self.other_currency.id,
|
||||
'invoice_payment_term_id': self.pay_terms_a.id,
|
||||
'invoice_line_ids': [
|
||||
Command.create({
|
||||
|
|
@ -918,7 +918,7 @@ class TestAccountMoveOutRefundOnchanges(AccountTestInvoicingCommon):
|
|||
self.assertInvoiceValues(move, [
|
||||
{
|
||||
**self.product_line_vals_1,
|
||||
'currency_id': self.currency_data['currency'].id,
|
||||
'currency_id': self.other_currency.id,
|
||||
'amount_currency': 1000.0,
|
||||
'balance': 500.0,
|
||||
'debit': 0.0,
|
||||
|
|
@ -926,7 +926,7 @@ class TestAccountMoveOutRefundOnchanges(AccountTestInvoicingCommon):
|
|||
},
|
||||
{
|
||||
**self.product_line_vals_2,
|
||||
'currency_id': self.currency_data['currency'].id,
|
||||
'currency_id': self.other_currency.id,
|
||||
'amount_currency': 200.0,
|
||||
'balance': 100.0,
|
||||
'debit': 0.0,
|
||||
|
|
@ -934,7 +934,7 @@ class TestAccountMoveOutRefundOnchanges(AccountTestInvoicingCommon):
|
|||
},
|
||||
{
|
||||
**self.tax_line_vals_1,
|
||||
'currency_id': self.currency_data['currency'].id,
|
||||
'currency_id': self.other_currency.id,
|
||||
'amount_currency': 180.0,
|
||||
'balance': 90.0,
|
||||
'debit': 0.0,
|
||||
|
|
@ -942,7 +942,7 @@ class TestAccountMoveOutRefundOnchanges(AccountTestInvoicingCommon):
|
|||
},
|
||||
{
|
||||
**self.tax_line_vals_2,
|
||||
'currency_id': self.currency_data['currency'].id,
|
||||
'currency_id': self.other_currency.id,
|
||||
'amount_currency': 30.0,
|
||||
'balance': 15.0,
|
||||
'debit': 0.0,
|
||||
|
|
@ -950,7 +950,7 @@ class TestAccountMoveOutRefundOnchanges(AccountTestInvoicingCommon):
|
|||
},
|
||||
{
|
||||
**self.term_line_vals_1,
|
||||
'currency_id': self.currency_data['currency'].id,
|
||||
'currency_id': self.other_currency.id,
|
||||
'amount_currency': -1410.0,
|
||||
'balance': -705.0,
|
||||
'debit': -705.0,
|
||||
|
|
@ -958,7 +958,7 @@ class TestAccountMoveOutRefundOnchanges(AccountTestInvoicingCommon):
|
|||
},
|
||||
], {
|
||||
**self.move_vals,
|
||||
'currency_id': self.currency_data['currency'].id,
|
||||
'currency_id': self.other_currency.id,
|
||||
})
|
||||
|
||||
def test_out_refund_reverse_caba(self):
|
||||
|
|
@ -967,19 +967,16 @@ class TestAccountMoveOutRefundOnchanges(AccountTestInvoicingCommon):
|
|||
'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
|
||||
|
|
@ -1093,20 +1090,17 @@ class TestAccountMoveOutRefundOnchanges(AccountTestInvoicingCommon):
|
|||
'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_income_account = self.company_data['default_account_revenue']
|
||||
not_default_income_account = self.env['account.account'].create({
|
||||
'name': 'NOT_DEFAULT_INCOME',
|
||||
'code': 'NDI',
|
||||
'account_type': 'income',
|
||||
'company_id': self.company_data['company'].id,
|
||||
})
|
||||
self.env.company.tax_exigibility = True
|
||||
tax_tags = defaultdict(dict)
|
||||
|
|
@ -1173,7 +1167,6 @@ class TestAccountMoveOutRefundOnchanges(AccountTestInvoicingCommon):
|
|||
# check caba move
|
||||
partial_rec = invoice.mapped('line_ids.matched_debit_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 False since the caba move comes from an invoice refund
|
||||
expected_values = [
|
||||
{
|
||||
'tax_line_id': False,
|
||||
|
|
@ -1183,7 +1176,6 @@ class TestAccountMoveOutRefundOnchanges(AccountTestInvoicingCommon):
|
|||
'account_id': not_default_income_account.id,
|
||||
'debit': 0.0,
|
||||
'credit': 1000.0,
|
||||
'tax_tag_invert': False,
|
||||
},
|
||||
{
|
||||
'tax_line_id': False,
|
||||
|
|
@ -1193,7 +1185,6 @@ class TestAccountMoveOutRefundOnchanges(AccountTestInvoicingCommon):
|
|||
'account_id': not_default_income_account.id,
|
||||
'debit': 1000.0,
|
||||
'credit': 0.0,
|
||||
'tax_tag_invert': False,
|
||||
},
|
||||
{
|
||||
'tax_line_id': False,
|
||||
|
|
@ -1203,7 +1194,6 @@ class TestAccountMoveOutRefundOnchanges(AccountTestInvoicingCommon):
|
|||
'account_id': default_income_account.id,
|
||||
'debit': 300.0,
|
||||
'credit': 0.0,
|
||||
'tax_tag_invert': False,
|
||||
},
|
||||
{
|
||||
'tax_line_id': False,
|
||||
|
|
@ -1213,7 +1203,6 @@ class TestAccountMoveOutRefundOnchanges(AccountTestInvoicingCommon):
|
|||
'account_id': default_income_account.id,
|
||||
'debit': 0.0,
|
||||
'credit': 300.0,
|
||||
'tax_tag_invert': False,
|
||||
},
|
||||
{
|
||||
'tax_line_id': False,
|
||||
|
|
@ -1223,7 +1212,6 @@ class TestAccountMoveOutRefundOnchanges(AccountTestInvoicingCommon):
|
|||
'account_id': tax_waiting_account.id,
|
||||
'debit': 0.0,
|
||||
'credit': 70.0,
|
||||
'tax_tag_invert': False,
|
||||
},
|
||||
{
|
||||
'tax_line_id': tax.id,
|
||||
|
|
@ -1233,7 +1221,6 @@ class TestAccountMoveOutRefundOnchanges(AccountTestInvoicingCommon):
|
|||
'account_id': tax_final_account.id,
|
||||
'debit': 70.0,
|
||||
'credit': 0.0,
|
||||
'tax_tag_invert': False,
|
||||
},
|
||||
]
|
||||
self.assertRecordValues(caba_move.line_ids, expected_values)
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue