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# Copyright 2018 Forest and Biomass Romania
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
import logging
from . import abstract_test
_logger = logging.getLogger(__name__)
class AbstractTestForeignCurrency(abstract_test.AbstractTest):
"""Common technical tests for all reports."""
def _chart_template_create(self):
super(AbstractTestForeignCurrency, self)._chart_template_create()
# Account for foreign payments
self.account_type_other = self.env['account.account.type'].create(
{'name': 'foreign expenses',
'type': 'other',
})
act = self.env['account.account.template'].create({
'code': '0012',
'name': 'Foreign Expenses',
'user_type_id': self.account_type_other.id,
'chart_template_id': self.chart.id,
'currency_id': self.env.ref('base.EUR').id,
})
self.env['ir.model.data'].create({
'res_id': act.id,
'model': act._name,
'name': 'foreign expenses',
})
return True
def _add_chart_of_accounts(self):
super(AbstractTestForeignCurrency, self)._add_chart_of_accounts()
self.foreign_expense = self.env['account.account'].search(
[('currency_id', '=', self.env.ref('base.EUR').id)], limit=1)
self.foreign_currency_id = self.foreign_expense.currency_id
return True
def _journals_create(self):
super(AbstractTestForeignCurrency, self)._journals_create()
self.journal_foreign_purchases = self.env['account.journal'].create({
'company_id': self.company.id,
'name': 'Test journal for purchase',
'type': 'purchase',
'code': 'TFORPUR',
'default_debit_account_id': self.foreign_expense.id,
'default_credit_account_id': self.foreign_expense.id,
'currency_id': self.foreign_currency_id.id,
})
return True
def _invoice_create(self):
super(AbstractTestForeignCurrency, self)._invoice_create()
# vendor bill foreign currency
foreign_vendor_invoice_lines = [(0, False, {
'name': 'Test description #1',
'account_id': self.revenue.id,
'quantity': 1.0,
'price_unit': 100.0,
'currency_id': self.foreign_currency_id.id,
}), (0, False, {
'name': 'Test description #2',
'account_id': self.revenue.id,
'quantity': 2.0,
'price_unit': 25.0,
'currency_id': self.foreign_currency_id.id,
})]
self.foreign_invoice_in = self.env['account.invoice'].create({
'partner_id': self.partner.id,
'type': 'in_invoice',
'invoice_line_ids': foreign_vendor_invoice_lines,
'account_id': self.partner.property_account_payable_id.id,
'journal_id': self.journal_foreign_purchases.id,
})
self.foreign_invoice_in.action_invoice_open()
return True