From be7ca3758440e300960ddca0cd9e4db35b300b69 Mon Sep 17 00:00:00 2001
From: Julien Van Roy <juvr@odoo.com>
Date: Wed, 3 May 2023 10:15:09 +0000
Subject: [PATCH] [FIX] l10n_account_edi_ubl_cii_tests: adapt test with prepaid
amount
Adapt the tests after commit
https://github.com/odoo/odoo/commit/47905d21ab65f985291d78cb7ecb78f2f7cdcf67
A down payment is no longer created when a prepaid amount is detected in
a UBL/CII attachment.
closes odoo/odoo#120653
Signed-off-by: Laurent Smet <las@odoo.com>
---
.../l10n_account_edi_ubl_cii_tests/tests/test_xml_cii_fr.py | 2 +-
.../l10n_account_edi_ubl_cii_tests/tests/test_xml_ubl_be.py | 4 ++--
2 files changed, 3 insertions(+), 3 deletions(-)
diff --git a/addons/l10n_account_edi_ubl_cii_tests/tests/test_xml_cii_fr.py b/addons/l10n_account_edi_ubl_cii_tests/tests/test_xml_cii_fr.py
index a2ee62a5a0e5..8bb63ac77e0b 100644
--- a/addons/l10n_account_edi_ubl_cii_tests/tests/test_xml_cii_fr.py
+++ b/addons/l10n_account_edi_ubl_cii_tests/tests/test_xml_cii_fr.py
@@ -381,4 +381,4 @@ class TestCIIFR(TestUBLCommon):
amount_total=108, amount_tax=8, list_line_subtotals=[-5, 10, 60, 28, 7])
# source: Facture_F20220029_EN_16931_K.pdf, credit note labelled as an invoice with negative amounts
self._assert_imported_invoice_from_file(subfolder=subfolder, filename='facturx_invoice_negative_amounts.xml',
- amount_total=90, amount_tax=0, list_line_subtotals=[-5, 10, 0, -10, 60, 30, 5], move_type='in_refund')
+ amount_total=100, amount_tax=0, list_line_subtotals=[-5, 10, 60, 30, 5], move_type='in_refund')
diff --git a/addons/l10n_account_edi_ubl_cii_tests/tests/test_xml_ubl_be.py b/addons/l10n_account_edi_ubl_cii_tests/tests/test_xml_ubl_be.py
index 11696930bfca..0d6a3e504b55 100644
--- a/addons/l10n_account_edi_ubl_cii_tests/tests/test_xml_ubl_be.py
+++ b/addons/l10n_account_edi_ubl_cii_tests/tests/test_xml_ubl_be.py
@@ -336,8 +336,8 @@ class TestUBLBE(TestUBLCommon):
# Source: https://github.com/OpenPEPPOL/peppol-bis-invoice-3/tree/master/rules/examples
subfolder = 'tests/test_files/from_peppol-bis-invoice-3_doc'
# source: Allowance-example.xml
- self._assert_imported_invoice_from_file(subfolder=subfolder, filename='bis3_allowance.xml', amount_total=6125,
- amount_tax=1225, list_line_subtotals=[200, -200, 0, -1000, 4000, 1000, 900])
+ self._assert_imported_invoice_from_file(subfolder=subfolder, filename='bis3_allowance.xml', amount_total=7125,
+ amount_tax=1225, list_line_subtotals=[200, -200, 4000, 1000, 900])
# source: base-creditnote-correction.xml
self._assert_imported_invoice_from_file(subfolder=subfolder, filename='bis3_credit_note.xml',
amount_total=1656.25, amount_tax=331.25, list_line_subtotals=[25, 2800, -1500], move_type='in_refund')
--
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