diff options
Diffstat (limited to 'addons')
| -rw-r--r-- | addons/account/tests/test_invoice_taxes.py | 66 |
1 files changed, 21 insertions, 45 deletions
diff --git a/addons/account/tests/test_invoice_taxes.py b/addons/account/tests/test_invoice_taxes.py index 72579ded89f..247f85a4849 100644 --- a/addons/account/tests/test_invoice_taxes.py +++ b/addons/account/tests/test_invoice_taxes.py @@ -453,20 +453,20 @@ class TestInvoiceTaxes(AccountTestInvoicingCommon): ------------------ 2.82 | 20000 | 21% not incl ''' - self.env['res.currency.rate'].search([]).unlink() - self.currency_usd_id = self.env.ref("base.USD") - self.currency_chf_id = self.env.ref("base.CHF") - # make sure that we have USD as base... - self.cr.execute("UPDATE res_company SET currency_id = %s WHERE id = %s", - [self.currency_usd_id.id, self.env.company.id]) self.env['res.currency.rate'].create({ - 'currency_id': self.currency_chf_id.id, + 'name': '2018-01-01', 'rate': 1.1726, - 'name': '2001-01-01'}) + 'currency_id': self.currency_data['currency'].id, + 'company_id': self.env.company.id, + }) + self.currency_data['currency'].rounding = 0.05 + invoice = self.env['account.move'].create({ 'move_type': 'out_invoice', 'partner_id': self.partner_a.id, - 'currency_id': self.currency_chf_id.id, + 'currency_id': self.currency_data['currency'].id, + 'invoice_date': '2018-01-01', + 'date': '2018-01-01', 'invoice_line_ids': [(0, 0, { 'name': 'xxxx', 'quantity': 20000, @@ -474,49 +474,25 @@ class TestInvoiceTaxes(AccountTestInvoicingCommon): 'tax_ids': [(6, 0, self.percent_tax_1.ids)], })] }) - # don't post! Post will write() which will cause the amount to recalculate. - # but we want to make sure that the calculation is correct when it is made on - # the fly, from a user editing it in the web UI - # invoice.post() - # make sure the tax is calculated in the foreign currency correctly - self.assertRecordValues(invoice.line_ids.filtered('tax_line_id'), [ - { - 'name': self.percent_tax_1.name, - # 20000 * 2.82 / 1.1726 - 'tax_base_amount': 48098.24, - 'price_unit': 11844, - # tax_base_amount * 21% - 'credit': 10100.63, - 'tax_ids': [] - }, - ]) - - def test_foreign_currency_01(self): - ''' Test: - Foreign currency with rate of 0.654065014 with currency rounding set to 0.05. - price_unit | Taxes - ------------------ - 5 | 5% incl - 10 | 5% incl - 50 | 5% incl + self.assertRecordValues(invoice.line_ids.filtered('tax_line_id'), [{ + 'tax_base_amount': 48098.24, # 20000 * 2.82 / 1.1726 + 'credit': 10100.63, # tax_base_amount * 0.21 + }]) - ''' - company = self.env.ref('base.main_company') - currency_usd_id = self.env.ref("base.USD") - currency_chf_id = self.env.ref("base.CHF") - self.cr.execute("UPDATE res_company SET currency_id = %s WHERE id = %s", [currency_usd_id.id, company.id]) - currency_chf_id.rounding = 0.05 - - self.env['res.currency.rate'].search([]).unlink() + def test_ensure_no_unbalanced_entry(self): + ''' Ensure to not create an unbalanced journal entry when saving. ''' self.env['res.currency.rate'].create({ - 'currency_id': currency_chf_id.id, + 'name': '2018-01-01', 'rate': 0.654065014, - 'name': '2001-01-01'}) + 'currency_id': self.currency_data['currency'].id, + 'company_id': self.env.company.id, + }) + self.currency_data['currency'].rounding = 0.05 invoice = self._create_invoice([ (5, self.percent_tax_3_incl), (10, self.percent_tax_3_incl), (50, self.percent_tax_3_incl), - ], currency_id=currency_chf_id, invoice_payment_term_id=self.pay_terms_a) + ], currency_id=self.currency_data['currency'], invoice_payment_term_id=self.pay_terms_a) invoice.action_post() |