# -*- coding: utf-8 -*- from odoo.addons.account.tests.common import AccountTestInvoicingCommon from odoo.tests.common import Form from odoo.tests import tagged from odoo import fields @tagged('post_install', '-at_install') class TestAccountMoveOutRefundOnchanges(AccountTestInvoicingCommon): @classmethod def setUpClass(cls, chart_template_ref=None): super().setUpClass(chart_template_ref=chart_template_ref) cls.invoice = cls.init_invoice('out_refund', products=cls.product_a+cls.product_b) cls.product_line_vals_1 = { 'name': cls.product_a.name, 'product_id': cls.product_a.id, 'account_id': cls.product_a.property_account_income_id.id, 'partner_id': cls.partner_a.id, 'product_uom_id': cls.product_a.uom_id.id, 'quantity': 1.0, 'discount': 0.0, 'price_unit': 1000.0, 'price_subtotal': 1000.0, 'price_total': 1150.0, 'tax_ids': cls.product_a.taxes_id.ids, 'tax_line_id': False, 'currency_id': cls.company_data['currency'].id, 'amount_currency': 1000.0, 'debit': 1000.0, 'credit': 0.0, 'date_maturity': False, 'tax_exigible': True, } cls.product_line_vals_2 = { 'name': cls.product_b.name, 'product_id': cls.product_b.id, 'account_id': cls.product_b.property_account_income_id.id, 'partner_id': cls.partner_a.id, 'product_uom_id': cls.product_b.uom_id.id, 'quantity': 1.0, 'discount': 0.0, 'price_unit': 200.0, 'price_subtotal': 200.0, 'price_total': 260.0, 'tax_ids': cls.product_b.taxes_id.ids, 'tax_line_id': False, 'currency_id': cls.company_data['currency'].id, 'amount_currency': 200.0, 'debit': 200.0, 'credit': 0.0, 'date_maturity': False, 'tax_exigible': True, } cls.tax_line_vals_1 = { 'name': cls.tax_sale_a.name, 'product_id': False, 'account_id': cls.company_data['default_account_tax_sale'].id, 'partner_id': cls.partner_a.id, 'product_uom_id': False, 'quantity': 1.0, 'discount': 0.0, 'price_unit': 180.0, 'price_subtotal': 180.0, 'price_total': 180.0, 'tax_ids': [], 'tax_line_id': cls.tax_sale_a.id, 'currency_id': cls.company_data['currency'].id, 'amount_currency': 180.0, 'debit': 180.0, 'credit': 0.0, 'date_maturity': False, 'tax_exigible': True, } cls.tax_line_vals_2 = { 'name': cls.tax_sale_b.name, 'product_id': False, 'account_id': cls.company_data['default_account_tax_sale'].id, 'partner_id': cls.partner_a.id, 'product_uom_id': False, 'quantity': 1.0, 'discount': 0.0, 'price_unit': 30.0, 'price_subtotal': 30.0, 'price_total': 30.0, 'tax_ids': [], 'tax_line_id': cls.tax_sale_b.id, 'currency_id': cls.company_data['currency'].id, 'amount_currency': 30.0, 'debit': 30.0, 'credit': 0.0, 'date_maturity': False, 'tax_exigible': True, } cls.term_line_vals_1 = { 'name': '', 'product_id': False, 'account_id': cls.company_data['default_account_receivable'].id, 'partner_id': cls.partner_a.id, 'product_uom_id': False, 'quantity': 1.0, 'discount': 0.0, 'price_unit': -1410.0, 'price_subtotal': -1410.0, 'price_total': -1410.0, 'tax_ids': [], 'tax_line_id': False, 'currency_id': cls.company_data['currency'].id, 'amount_currency': -1410.0, 'debit': 0.0, 'credit': 1410.0, 'date_maturity': fields.Date.from_string('2019-01-01'), 'tax_exigible': True, } cls.move_vals = { 'partner_id': cls.partner_a.id, 'currency_id': cls.company_data['currency'].id, 'journal_id': cls.company_data['default_journal_sale'].id, 'date': fields.Date.from_string('2019-01-01'), 'fiscal_position_id': False, 'payment_reference': '', 'invoice_payment_term_id': cls.pay_terms_a.id, 'amount_untaxed': 1200.0, 'amount_tax': 210.0, 'amount_total': 1410.0, } def setUp(self): super(TestAccountMoveOutRefundOnchanges, self).setUp() 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_out_refund_line_onchange_product_1(self): move_form = Form(self.invoice) with move_form.invoice_line_ids.edit(0) as line_form: line_form.product_id = self.product_b move_form.save() self.assertInvoiceValues(self.invoice, [ { **self.product_line_vals_1, 'name': self.product_b.name, '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, 'price_unit': 200.0, 'price_subtotal': 200.0, 'price_total': 260.0, 'tax_ids': self.product_b.taxes_id.ids, 'amount_currency': 200.0, 'debit': 200.0, }, self.product_line_vals_2, { **self.tax_line_vals_1, 'price_unit': 60.0, 'price_subtotal': 60.0, 'price_total': 60.0, 'amount_currency': 60.0, 'debit': 60.0, }, { **self.tax_line_vals_2, 'price_unit': 60.0, 'price_subtotal': 60.0, 'price_total': 60.0, 'amount_currency': 60.0, 'debit': 60.0, }, { **self.term_line_vals_1, 'price_unit': -520.0, 'price_subtotal': -520.0, 'price_total': -520.0, 'amount_currency': -520.0, 'credit': 520.0, }, ], { **self.move_vals, 'amount_untaxed': 400.0, 'amount_tax': 120.0, 'amount_total': 520.0, }) def test_out_refund_line_onchange_business_fields_1(self): move_form = Form(self.invoice) with move_form.invoice_line_ids.edit(0) as line_form: # Current price_unit is 1000. # We set quantity = 4, discount = 50%, price_unit = 400. The debit/credit fields don't change because (4 * 500) * 0.5 = 1000. line_form.quantity = 4 line_form.discount = 50 line_form.price_unit = 500 move_form.save() self.assertInvoiceValues(self.invoice, [ { **self.product_line_vals_1, 'quantity': 4, 'discount': 50.0, 'price_unit': 500.0, }, self.product_line_vals_2, self.tax_line_vals_1, self.tax_line_vals_2, self.term_line_vals_1, ], self.move_vals) move_form = Form(self.invoice) with move_form.line_ids.edit(2) as line_form: # Reset field except the discount that becomes 100%. # /!\ The modification is made on the accounting tab. line_form.quantity = 1 line_form.discount = 100 line_form.price_unit = 1000 move_form.save() self.assertInvoiceValues(self.invoice, [ { **self.product_line_vals_1, 'discount': 100.0, 'price_subtotal': 0.0, 'price_total': 0.0, 'amount_currency': 0.0, 'debit': 0.0, }, 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': -260.0, 'price_subtotal': -260.0, 'price_total': -260.0, 'amount_currency': -260.0, 'credit': 260.0, }, ], { **self.move_vals, 'amount_untaxed': 200.0, 'amount_tax': 60.0, 'amount_total': 260.0, }) def test_out_refund_line_onchange_accounting_fields_1(self): move_form = Form(self.invoice) with move_form.line_ids.edit(2) as line_form: # Custom debit on the first product line. line_form.debit = 3000 with move_form.line_ids.edit(3) as line_form: # Custom credit on the second product line. Credit should be reset by onchange. # /!\ It's a negative line. line_form.credit = 500 with move_form.line_ids.edit(0) as line_form: # Custom debit on the first tax line. line_form.debit = 800 with move_form.line_ids.edit(4) as line_form: # Custom debit on the second tax line. line_form.debit = 250 move_form.save() self.assertInvoiceValues(self.invoice, [ { **self.product_line_vals_1, 'price_unit': 3000.0, 'price_subtotal': 3000.0, 'price_total': 3450.0, 'amount_currency': 3000.0, 'debit': 3000.0, }, { **self.product_line_vals_2, 'price_unit': -500.0, 'price_subtotal': -500.0, 'price_total': -650.0, 'amount_currency': -500.0, 'debit': 0.0, 'credit': 500.0, }, { **self.tax_line_vals_1, 'price_unit': 800.0, 'price_subtotal': 800.0, 'price_total': 800.0, 'amount_currency': 800.0, 'debit': 800.0, }, { **self.tax_line_vals_2, 'price_unit': 250.0, 'price_subtotal': 250.0, 'price_total': 250.0, 'amount_currency': 250.0, 'debit': 250.0, }, { **self.term_line_vals_1, 'price_unit': -3550.0, 'price_subtotal': -3550.0, 'price_total': -3550.0, 'amount_currency': -3550.0, 'credit': 3550.0, }, ], { **self.move_vals, 'amount_untaxed': 2500.0, 'amount_tax': 1050.0, 'amount_total': 3550.0, }) 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, [ { **self.product_line_vals_1, 'partner_id': self.partner_b.id, }, { **self.product_line_vals_2, 'partner_id': self.partner_b.id, }, { **self.tax_line_vals_1, 'partner_id': self.partner_b.id, }, { **self.tax_line_vals_2, 'partner_id': self.partner_b.id, }, { **self.term_line_vals_1, 'name': 'turlututu', 'partner_id': self.partner_b.id, 'account_id': self.partner_b.property_account_receivable_id.id, 'price_unit': -987.0, 'price_subtotal': -987.0, 'price_total': -987.0, '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, 'price_unit': -423.0, 'price_subtotal': -423.0, 'price_total': -423.0, '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, 'amount_tax': 210.0, 'amount_total': 1410.0, }) # Remove lines and recreate them to apply the fiscal position. move_form = Form(self.invoice) move_form.invoice_line_ids.remove(0) move_form.invoice_line_ids.remove(0) with move_form.invoice_line_ids.new() as line_form: line_form.product_id = self.product_a with move_form.invoice_line_ids.new() as line_form: line_form.product_id = self.product_b move_form.save() self.assertInvoiceValues(self.invoice, [ { **self.product_line_vals_1, 'account_id': self.product_b.property_account_income_id.id, 'partner_id': self.partner_b.id, 'tax_ids': self.tax_sale_b.ids, }, { **self.product_line_vals_2, 'partner_id': self.partner_b.id, 'price_total': 230.0, 'tax_ids': self.tax_sale_b.ids, }, { **self.tax_line_vals_1, 'name': self.tax_sale_b.name, 'partner_id': self.partner_b.id, 'tax_line_id': self.tax_sale_b.id, }, { **self.term_line_vals_1, 'name': 'turlututu', 'account_id': self.partner_b.property_account_receivable_id.id, 'partner_id': self.partner_b.id, 'price_unit': -966.0, 'price_subtotal': -966.0, 'price_total': -966.0, '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, 'price_unit': -414.0, 'price_subtotal': -414.0, 'price_total': -414.0, '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, 'amount_tax': 180.0, 'amount_total': 1380.0, }) def test_out_refund_line_onchange_taxes_1(self): move_form = Form(self.invoice) with move_form.invoice_line_ids.edit(0) as line_form: line_form.price_unit = 1200 line_form.tax_ids.add(self.tax_armageddon) move_form.save() child_tax_1 = self.tax_armageddon.children_tax_ids[0] child_tax_2 = self.tax_armageddon.children_tax_ids[1] self.assertInvoiceValues(self.invoice, [ { **self.product_line_vals_1, 'price_unit': 1200.0, 'price_subtotal': 1000.0, 'price_total': 1470.0, 'tax_ids': (self.tax_sale_a + self.tax_armageddon).ids, 'tax_exigible': False, }, self.product_line_vals_2, self.tax_line_vals_1, self.tax_line_vals_2, { 'name': child_tax_1.name, 'product_id': False, 'account_id': self.company_data['default_account_tax_sale'].id, 'partner_id': self.partner_a.id, 'product_uom_id': False, 'quantity': 1.0, 'discount': 0.0, 'price_unit': 80.0, 'price_subtotal': 80.0, 'price_total': 88.0, 'tax_ids': child_tax_2.ids, 'tax_line_id': child_tax_1.id, 'currency_id': self.company_data['currency'].id, 'amount_currency': 80.0, 'debit': 80.0, 'credit': 0.0, 'date_maturity': False, 'tax_exigible': False, }, { 'name': child_tax_1.name, 'product_id': False, 'account_id': self.company_data['default_account_revenue'].id, 'partner_id': self.partner_a.id, 'product_uom_id': False, 'quantity': 1.0, 'discount': 0.0, 'price_unit': 120.0, 'price_subtotal': 120.0, 'price_total': 132.0, 'tax_ids': child_tax_2.ids, 'tax_line_id': child_tax_1.id, 'currency_id': self.company_data['currency'].id, 'amount_currency': 120.0, 'debit': 120.0, 'credit': 0.0, 'date_maturity': False, 'tax_exigible': False, }, { 'name': child_tax_2.name, 'product_id': False, 'account_id': child_tax_2.cash_basis_transition_account_id.id, 'partner_id': self.partner_a.id, 'product_uom_id': False, 'quantity': 1.0, 'discount': 0.0, 'price_unit': 120.0, 'price_subtotal': 120.0, 'price_total': 120.0, 'tax_ids': [], 'tax_line_id': child_tax_2.id, 'currency_id': self.company_data['currency'].id, 'amount_currency': 120.0, 'debit': 120.0, 'credit': 0.0, 'date_maturity': False, 'tax_exigible': False, }, { **self.term_line_vals_1, 'price_unit': -1730.0, 'price_subtotal': -1730.0, 'price_total': -1730.0, 'amount_currency': -1730.0, 'credit': 1730.0, }, ], { **self.move_vals, 'amount_untaxed': 1200.0, 'amount_tax': 530.0, 'amount_total': 1730.0, }) def test_out_refund_line_onchange_cash_rounding_1(self): move_form = Form(self.invoice) # Add a cash rounding having 'add_invoice_line'. move_form.invoice_cash_rounding_id = self.cash_rounding_a move_form.save() # The cash rounding does nothing as the total is already rounded. 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) move_form = Form(self.invoice) with move_form.invoice_line_ids.edit(0) as line_form: line_form.price_unit = 999.99 move_form.save() self.assertInvoiceValues(self.invoice, [ { 'name': 'add_invoice_line', 'product_id': False, 'account_id': self.cash_rounding_a.loss_account_id.id, 'partner_id': self.partner_a.id, 'product_uom_id': False, 'quantity': 1.0, 'discount': 0.0, 'price_unit': 0.01, 'price_subtotal': 0.01, 'price_total': 0.01, 'tax_ids': [], 'tax_line_id': False, 'currency_id': self.company_data['currency'].id, 'amount_currency': 0.01, 'debit': 0.01, 'credit': 0.0, 'date_maturity': False, 'tax_exigible': True, }, { **self.product_line_vals_1, 'price_unit': 999.99, 'price_subtotal': 999.99, 'price_total': 1149.99, 'amount_currency': 999.99, 'debit': 999.99, }, self.product_line_vals_2, self.tax_line_vals_1, self.tax_line_vals_2, self.term_line_vals_1, ], self.move_vals) move_form = Form(self.invoice) # Change the cash rounding to one having 'biggest_tax'. move_form.invoice_cash_rounding_id = self.cash_rounding_b move_form.save() self.assertInvoiceValues(self.invoice, [ { **self.product_line_vals_1, 'price_unit': 999.99, 'price_subtotal': 999.99, 'price_total': 1149.99, 'amount_currency': 999.99, 'debit': 999.99, }, self.product_line_vals_2, self.tax_line_vals_1, self.tax_line_vals_2, { 'name': '%s (rounding)' % self.tax_sale_a.name, 'product_id': False, 'account_id': self.company_data['default_account_tax_sale'].id, 'partner_id': self.partner_a.id, 'product_uom_id': False, 'quantity': 1.0, 'discount': 0.0, 'price_unit': -0.04, 'price_subtotal': -0.04, 'price_total': -0.04, 'tax_ids': [], 'tax_line_id': self.tax_sale_a.id, 'currency_id': self.company_data['currency'].id, 'amount_currency': -0.04, 'debit': 0.0, 'credit': 0.04, 'date_maturity': False, 'tax_exigible': True, }, { **self.term_line_vals_1, 'price_unit': -1409.95, 'price_subtotal': -1409.95, 'price_total': -1409.95, 'amount_currency': -1409.95, 'credit': 1409.95, }, ], { **self.move_vals, 'amount_untaxed': 1199.99, 'amount_tax': 209.96, 'amount_total': 1409.95, }) 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_out_refund_create_1(self): # Test creating an account_move with the least information. move = self.env['account.move'].create({ '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, 'invoice_payment_term_id': self.pay_terms_a.id, 'invoice_line_ids': [ (0, None, self.product_line_vals_1), (0, None, self.product_line_vals_2), ] }) self.assertInvoiceValues(move, [ { **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, }) def test_out_refund_write_1(self): # Test creating an account_move with the least information. move = self.env['account.move'].create({ '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, 'invoice_payment_term_id': self.pay_terms_a.id, 'invoice_line_ids': [ (0, None, self.product_line_vals_1), ] }) move.write({ 'invoice_line_ids': [ (0, None, self.product_line_vals_2), ] }) self.assertInvoiceValues(move, [ { **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, })