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Ernad Husremovic 2026-03-09 09:32:12 +01:00
parent 79f83631d5
commit 73afc09215
6267 changed files with 1534193 additions and 1130106 deletions
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odoo-bringout-oca-ocb-sale/sale/tests/test_sale_report.py
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@ -1,9 +1,9 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import fields
from odoo.fields import Command
from odoo.tests import tagged
from odoo.tools.float_utils import float_compare
from odoo.addons.sale.tests.common import SaleCommon
@ -40,9 +40,9 @@ class TestSaleReportCurrencyRate(SaleCommon):
# Create corresponding pricelists and rates.
pricelists = self.env['product.pricelist'].create([
{'name': 'Pricelist (USD)', 'currency_id': usd.id},
{'name': 'Pricelist (EUR)', 'currency_id': eur.id},
{'name': 'Pricelist (ARS)', 'currency_id': ars.id},
{'name': 'Pricelist (USD)', 'currency_id': usd.id, 'company_id': False},
{'name': 'Pricelist (EUR)', 'currency_id': eur.id, 'company_id': False},
{'name': 'Pricelist (ARS)', 'currency_id': ars.id, 'company_id': False},
])
self.env['res.currency.rate'].create([
{'name': past_day, 'rate': 555, 'currency_id': ars.id, 'company_id': self.eur_cmp.id},
@ -101,11 +101,8 @@ class TestSaleReportCurrencyRate(SaleCommon):
# to the currency of the so company and then from it to the currency of the so
# pricelist.
price_for_so_company = self.product.list_price / expected_product_currency_rate
expected_rounded_price = pricelist.currency_id.round(
price_for_so_company * expected_so_currency_rate
)
expected_amount_total = qty * expected_rounded_price
expected_amount_total = pricelist.currency_id.round(qty * price_for_so_company * expected_so_currency_rate)
self.assertAlmostEqual(order.currency_rate, expected_so_currency_rate)
self.assertAlmostEqual(order.amount_total, expected_amount_total)
@ -121,7 +118,33 @@ class TestSaleReportCurrencyRate(SaleCommon):
# The report should show the amount in the current (in this case usd) company currency.
report_lines = self.env['sale.report'].sudo().with_context(
allow_company_ids=[self.usd_cmp.id, self.eur_cmp.id]
).search([('order_id', 'in', sale_orders.ids)])
).search([('order_reference', 'in', [f'sale.order,{so_id}' for so_id in sale_orders.ids])])
price_total = sum(report_lines.mapped('price_total'))
self.assertEqual(price_total, expected_reported_amount)
self.assertAlmostEqual(price_total, expected_reported_amount)
def test_sale_report_with_downpayment(self):
"""Checks that downpayment lines are used in the calculation of amounts invoiced and to invoice"""
order = self.env['sale.order'].create({
'partner_id': self.partner.id,
'order_line': [Command.create({
'product_id': self.product.id,
})]
})
order.action_confirm()
downpayment = self.env['sale.advance.payment.inv'].with_context(active_ids=order.ids).create({
'advance_payment_method': 'fixed',
'fixed_amount': 200
})
downpayment.create_invoices()
order.invoice_ids.action_post()
order.order_line.flush_recordset()
amount_line = self.env['sale.report'].formatted_read_group(
[('order_reference', '=', f'sale.order,{order.id}')],
aggregates=['untaxed_amount_to_invoice:sum', 'untaxed_amount_invoiced:sum'],
)[0]
self.assertEqual(float_compare(amount_line['untaxed_amount_invoiced:sum'], 200, precision_rounding=order.currency_id.rounding), 0)
self.assertEqual(float_compare(amount_line['untaxed_amount_to_invoice:sum'], self.product.lst_price - 200, precision_rounding=order.currency_id.rounding), 0)