roen-odoo
017a572143
Current behavior: Invoices report had a wrong average price when invoice had credit note Steps to reproduce: Create a db with accounting Create a customer C and a Product P Create an Invoice for C for 10 pieces of P Create a Credit note for C for 1 P Go to Reporting > Invoice Analysis Open the pivot view, in the Measures, display the Average Price, the Product quantity and the Untaxed Total The Total multiplied by the quantity is not equals to the average. opw-2557420 closes odoo/odoo#81238 X-original-commit: ef26467e288a12571c37d4c133b44f08d99cc702 Signed-off-by: William André (wan) <wan@odoo.com> Signed-off-by: Engels Robin (roen) <roen@odoo.com>
120 lines
4.4 KiB
Python
120 lines
4.4 KiB
Python
# -*- coding: utf-8 -*-
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from odoo.addons.account.tests.common import AccountTestInvoicingCommon
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from odoo.tests import tagged
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from odoo import fields
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@tagged('post_install', '-at_install')
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class TestAccountInvoiceReport(AccountTestInvoicingCommon):
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@classmethod
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def setUpClass(cls, chart_template_ref=None):
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super().setUpClass(chart_template_ref=chart_template_ref)
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cls.invoices = cls.env['account.move'].create([
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{
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'move_type': 'out_invoice',
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'partner_id': cls.partner_a.id,
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'invoice_date': fields.Date.from_string('2016-01-01'),
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'currency_id': cls.currency_data['currency'].id,
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'invoice_line_ids': [
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(0, None, {
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'product_id': cls.product_a.id,
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'quantity': 3,
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'price_unit': 750,
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}),
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(0, None, {
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'product_id': cls.product_a.id,
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'quantity': 1,
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'price_unit': 3000,
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}),
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]
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},
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{
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'move_type': 'out_receipt',
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'invoice_date': fields.Date.from_string('2016-01-01'),
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'currency_id': cls.currency_data['currency'].id,
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'invoice_line_ids': [
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(0, None, {
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'product_id': cls.product_a.id,
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'quantity': 1,
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'price_unit': 6000,
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}),
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]
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},
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{
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'move_type': 'out_refund',
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'partner_id': cls.partner_a.id,
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'invoice_date': fields.Date.from_string('2017-01-01'),
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'currency_id': cls.currency_data['currency'].id,
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'invoice_line_ids': [
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(0, None, {
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'product_id': cls.product_a.id,
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'quantity': 1,
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'price_unit': 1200,
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}),
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]
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},
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{
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'move_type': 'in_invoice',
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'partner_id': cls.partner_a.id,
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'invoice_date': fields.Date.from_string('2016-01-01'),
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'currency_id': cls.currency_data['currency'].id,
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'invoice_line_ids': [
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(0, None, {
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'product_id': cls.product_a.id,
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'quantity': 1,
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'price_unit': 60,
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}),
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]
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},
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{
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'move_type': 'in_receipt',
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'partner_id': cls.partner_a.id,
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'invoice_date': fields.Date.from_string('2016-01-01'),
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'currency_id': cls.currency_data['currency'].id,
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'invoice_line_ids': [
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(0, None, {
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'product_id': cls.product_a.id,
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'quantity': 1,
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'price_unit': 60,
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}),
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]
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},
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{
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'move_type': 'in_refund',
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'partner_id': cls.partner_a.id,
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'invoice_date': fields.Date.from_string('2017-01-01'),
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'currency_id': cls.currency_data['currency'].id,
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'invoice_line_ids': [
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(0, None, {
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'product_id': cls.product_a.id,
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'quantity': 1,
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'price_unit': 12,
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}),
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]
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},
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])
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def assertInvoiceReportValues(self, expected_values_list):
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reports = self.env['account.invoice.report'].search([('company_id', '=', self.company_data['company'].id)], order='price_subtotal DESC, quantity ASC')
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expected_values_dict = [{
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'price_average': vals[0],
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'price_subtotal': vals[1],
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'quantity': vals[2],
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} for vals in expected_values_list]
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self.assertRecordValues(reports, expected_values_dict)
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def test_invoice_report_multiple_types(self):
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self.assertInvoiceReportValues([
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#price_average price_subtotal quantity
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[2000, 2000, 1],
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[1000, 1000, 1],
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[250, 750, 3],
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[6, 6, 1],
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[20, -20, -1],
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[20, -20, -1],
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[600, -600, -1],
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])
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