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Initial commit: Sale packages

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Ernad Husremovic 2025-08-29 15:20:49 +02:00
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odoo-bringout-oca-ocb-sale_stock/sale_stock/tests/test_anglosaxon_account.py Normal file
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# -*- coding: utf-8 -*-
from odoo.addons.sale_stock.tests.test_anglo_saxon_valuation_reconciliation import TestValuationReconciliationCommon
from odoo.tests import tagged
@tagged('post_install', '-at_install')
class TestAngloSaxonAccounting(TestValuationReconciliationCommon):
def test_cogs_should_use_price_from_the_right_company(self):
"""
Reproduce the flow of creating an invoice from a sale order with company A
and posting the invoice with both companies selected and company B as the main.
"""
company_a_data = self.company_data
company_b_data = self.company_data_2
companies_with_b_first = company_b_data['company'] + company_a_data['company']
product = self.test_product_delivery
# set different cost price for the same product in the 2 companies
company_a_standard_price = 20.0
product.with_company(company_a_data['company']).standard_price = company_a_standard_price
company_b_standard_price = 10.0
product.with_company(company_b_data['company']).standard_price = company_b_standard_price
# create sale order with company A in draft (by default, self.env.user.company_id is company A)
company_a_order = self._create_sale(product, '2021-01-01')
company_a_invoice = self._create_invoice_for_so(company_a_order, product, '2021-01-10')
# Post the invoice from company A with company B
company_a_invoice.with_context(allowed_company_ids=companies_with_b_first.ids).action_post()
# check cost used for anglo_saxon_line is from company A
anglo_saxon_lines = company_a_invoice.line_ids.filtered(lambda l: l.display_type == 'cogs')
self.assertRecordValues(anglo_saxon_lines, [
{'debit': 0.0, 'credit': company_a_standard_price},
{'debit': company_a_standard_price, 'credit': 0.0},
])