initial commit 2

1 files changed, 118 insertions, 0 deletions

diff --git a/addons/account/tests/test_account_invoice_report.py b/addons/account/tests/test_account_invoice_report.py
new file mode 100644
index 00000000..e136ef71
--- /dev/null
+++ b/addons/account/tests/test_account_invoice_report.py
@@ -0,0 +1,118 @@
+# -*- coding: utf-8 -*-
+from odoo.addons.account.tests.common import AccountTestInvoicingCommon
+from odoo.tests import tagged
+from odoo import fields
+
+
+@tagged('post_install', '-at_install')
+class TestAccountInvoiceReport(AccountTestInvoicingCommon):
+
+    @classmethod
+    def setUpClass(cls, chart_template_ref=None):
+        super().setUpClass(chart_template_ref=chart_template_ref)
+
+        cls.invoices = cls.env['account.move'].create([
+            {
+                'move_type': 'out_invoice',
+                'partner_id': cls.partner_a.id,
+                'invoice_date': fields.Date.from_string('2016-01-01'),
+                'currency_id': cls.currency_data['currency'].id,
+                'invoice_line_ids': [
+                    (0, None, {
+                        'product_id': cls.product_a.id,
+                        'quantity': 3,
+                        'price_unit': 750,
+                    }),
+                    (0, None, {
+                        'product_id': cls.product_a.id,
+                        'quantity': 1,
+                        'price_unit': 3000,
+                    }),
+                ]
+            },
+            {
+                'move_type': 'out_receipt',
+                'invoice_date': fields.Date.from_string('2016-01-01'),
+                'currency_id': cls.currency_data['currency'].id,
+                'invoice_line_ids': [
+                    (0, None, {
+                        'product_id': cls.product_a.id,
+                        'quantity': 1,
+                        'price_unit': 6000,
+                    }),
+                ]
+            },
+            {
+                'move_type': 'out_refund',
+                'partner_id': cls.partner_a.id,
+                'invoice_date': fields.Date.from_string('2017-01-01'),
+                'currency_id': cls.currency_data['currency'].id,
+                'invoice_line_ids': [
+                    (0, None, {
+                        'product_id': cls.product_a.id,
+                        'quantity': 1,
+                        'price_unit': 1200,
+                    }),
+                ]
+            },
+            {
+                'move_type': 'in_invoice',
+                'partner_id': cls.partner_a.id,
+                'invoice_date': fields.Date.from_string('2016-01-01'),
+                'currency_id': cls.currency_data['currency'].id,
+                'invoice_line_ids': [
+                    (0, None, {
+                        'product_id': cls.product_a.id,
+                        'quantity': 1,
+                        'price_unit': 60,
+                    }),
+                ]
+            },
+            {
+                'move_type': 'in_receipt',
+                'partner_id': cls.partner_a.id,
+                'invoice_date': fields.Date.from_string('2016-01-01'),
+                'currency_id': cls.currency_data['currency'].id,
+                'invoice_line_ids': [
+                    (0, None, {
+                        'product_id': cls.product_a.id,
+                        'quantity': 1,
+                        'price_unit': 60,
+                    }),
+                ]
+            },
+            {
+                'move_type': 'in_refund',
+                'partner_id': cls.partner_a.id,
+                'invoice_date': fields.Date.from_string('2017-01-01'),
+                'currency_id': cls.currency_data['currency'].id,
+                'invoice_line_ids': [
+                    (0, None, {
+                        'product_id': cls.product_a.id,
+                        'quantity': 1,
+                        'price_unit': 12,
+                    }),
+                ]
+            },
+        ])
+
+    def assertInvoiceReportValues(self, expected_values_list):
+        reports = self.env['account.invoice.report'].search([('company_id', '=', self.company_data['company'].id)], order='price_subtotal DESC, quantity ASC')
+        expected_values_dict = [{
+            'price_average': vals[0],
+            'price_subtotal': vals[1],
+            'quantity': vals[2],
+        } for vals in expected_values_list]
+        self.assertRecordValues(reports, expected_values_dict)
+
+    def test_invoice_report_multiple_types(self):
+        self.assertInvoiceReportValues([
+            #price_average   price_subtotal  quantity
+            [2000,           2000,           1],
+            [1000,           1000,           1],
+            [250,            750,            3],
+            [6,              6,              1],
+            [-20,            -20,           -1],
+            [-20,            -20,           -1],
+            [-600,           -600,          -1],
+        ])