# Part of Odoo. See LICENSE file for full copyright and licensing details. import odoo from odoo.addons.point_of_sale.tests.common import TestPoSCommon @odoo.tests.tagged('post_install', '-at_install') class TestReportSession(TestPoSCommon): def setUp(self): super(TestReportSession, self).setUp() self.config = self.basic_config def test_report_session(self): self.tax1 = self.env['account.tax'].create({ 'name': 'Tax 1', 'amount': 10, 'price_include_override': 'tax_included', }) self.product1 = self.create_product('Product A', self.categ_basic, 110, self.tax1.id) self.config.open_ui() session_id = self.config.current_session_id.id order = self.env['pos.order'].create({ 'company_id': self.env.company.id, 'session_id': session_id, 'partner_id': self.partner_a.id, 'lines': [(0, 0, { 'name': "OL/0001", 'product_id': self.product1.id, 'price_unit': 110, 'discount': 0, 'qty': 1, 'tax_ids': [[6, False, [self.tax1.id]]], 'price_subtotal': 100, 'price_subtotal_incl': 110, })], 'pricelist_id': self.config.pricelist_id.id, 'amount_paid': 110.0, 'amount_total': 110.0, 'amount_tax': 10.0, 'amount_return': 0.0, 'last_order_preparation_change': '{}', 'to_invoice': False, }) self.make_payment(order, self.bank_split_pm1, 60) self.make_payment(order, self.bank_pm1, 50) self.config.current_session_id.action_pos_session_closing_control(bank_payment_method_diffs={self.bank_split_pm1.id: 50, self.bank_pm1.id: 40}) # PoS Orders have negative IDs to avoid conflict, so reports[0] will correspond to the newest order report = self.env['report.point_of_sale.report_saledetails'].get_sale_details(session_ids=[session_id]) split_payment_bank = [p for p in report['payments'] if p.get('id', 0) == self.bank_split_pm1.id] self.assertEqual(split_payment_bank[0]['cash_moves'][0]['amount'], 50) bank_payment = [p for p in report['payments'] if p.get('id', 0) == self.bank_pm1.id] # self.assertEqual(bank_payment[0]['cash_moves'][0]['amount'], 40) TODO WAN self.assertEqual(report['products_info']['total'], 100, "Total amount of products should be 100, as we want total without tax") self.assertEqual(report['products'][0]['products'][0]['base_amount'], 100, "Base amount of product should be 100, as we want price without tax") def test_report_session_2(self): self.product1 = self.create_product('Product A', self.categ_basic, 100) self.config.open_ui() session_id_1 = self.config.current_session_id.id order_info = {'company_id': self.env.company.id, 'session_id': session_id_1, 'partner_id': self.partner_a.id, 'lines': [(0, 0, { 'name': "OL/0001", 'product_id': self.product1.id, 'price_unit': 100, 'discount': 0, 'qty': 1, 'tax_ids': [], 'price_subtotal': 100, 'price_subtotal_incl': 100, })], 'pricelist_id': self.config.pricelist_id.id, 'amount_paid': 100.0, 'amount_total': 100.0, 'amount_tax': 0.0, 'amount_return': 0.0, 'to_invoice': False, } order = self.env['pos.order'].create(order_info) self.make_payment(order, self.bank_pm1, 100) order = self.env['pos.order'].create(order_info) self.make_payment(order, self.cash_pm1, 100) self.config.current_session_id.action_pos_session_closing_control() self.config.open_ui() session_id_2 = self.config.current_session_id.id order_info['session_id'] = session_id_2 order = self.env['pos.order'].create(order_info) self.make_payment(order, self.bank_pm1, 100) order = self.env['pos.order'].create(order_info) self.make_payment(order, self.cash_pm1, 100) self.config.current_session_id.action_pos_session_closing_control() report = self.env['report.point_of_sale.report_saledetails'].get_sale_details() for payment in report['payments']: session_name = self.env['pos.session'].browse(payment['session']).name payment_method_name = self.env['pos.payment.method'].browse(payment['id']).name self.assertEqual(payment['name'], payment_method_name + " " + session_name) pdf = self.env['ir.actions.report']._render_qweb_pdf('point_of_sale.sale_details_report', res_ids=session_id_2) self.assertTrue(pdf) def test_report_listing(self): product1 = self.create_product('Product 1', self.categ_basic, 150) product2 = self.create_product('Product 2', self.categ_basic, 150) cash_payment_method = self.env['pos.payment.method'].create({ 'name': 'Cash', 'receivable_account_id': self.company_data['default_account_receivable'].id, 'journal_id': self.company_data['default_journal_cash'].id, 'company_id': self.env.company.id, }) bank_payment_method = self.env['pos.payment.method'].create({ 'name': 'Bank', 'journal_id': self.company_data['default_journal_bank'].id, 'receivable_account_id': self.company_data['default_account_receivable'].id, 'company_id': self.env.company.id, }) self.config.write({'payment_method_ids': [(4, bank_payment_method.id), (4, cash_payment_method.id)]}) self.open_new_session() session = self.pos_session self.tax_sale_a['amount'] = 10 order = self.env['pos.order'].create({ 'session_id': session.id, 'lines': [(0, 0, { 'name': "TR/0001", 'product_id': product1.id, 'price_unit': 150, 'discount': 0, 'qty': 1.0, 'price_subtotal': 150, 'tax_ids': [(6, 0, self.tax_sale_a.ids)], 'price_subtotal_incl': 165, }), (0, 0, { 'name': "TR/0001", 'product_id': product2.id, 'price_unit': 150, 'discount': 0, 'qty': 1.0, 'price_subtotal': 150, 'tax_ids': [(6, 0, self.tax_sale_a.ids)], 'price_subtotal_incl': 165, })], 'amount_total': 330.0, 'amount_tax': 30.0, 'amount_paid': 0.0, 'amount_return': 0.0, }) payment_context = {"active_ids": order.ids, "active_id": order.id} order_payment = self.env['pos.make.payment'].with_context(**payment_context).create([{ 'amount': am, 'payment_method_id': pm } for am in [65, 100] for pm in [cash_payment_method.id, bank_payment_method.id]]) for payment in order_payment: payment.with_context(**payment_context).check() order_report_lines = self.env['report.pos.order'].sudo().search([('order_id', '=', order.id)]) self.assertEqual(len(order_report_lines), 2) self.assertEqual(order_report_lines[0].payment_method_id.id, order_report_lines[1].payment_method_id.id) for order in order_report_lines: self.assertEqual(order.price_total, 165.0) self.assertEqual(order.nbr_lines, 1) self.assertEqual(order.product_qty, 1) order_report_lines_count_product1 = self.env['report.pos.order'].sudo().search_count([('product_id', '=', product1.id)]) order_report_lines_count_product2 = self.env['report.pos.order'].sudo().search_count([('product_id', '=', product2.id)]) self.assertEqual(order_report_lines_count_product1, 1) self.assertEqual(order_report_lines_count_product2, 1) def test_report_session_3(self): self.product1 = self.create_product('Product A', self.categ_basic, 100) self.config.open_ui() session_id = self.config.current_session_id.id order_info = {'company_id': self.env.company.id, 'session_id': session_id, 'partner_id': self.partner_a.id, 'lines': [(0, 0, { 'name': "OL/0001", 'product_id': self.product1.id, 'price_unit': 0, 'discount': 0, 'qty': 14.9, 'tax_ids': [], 'price_subtotal': 0, 'price_subtotal_incl': 0, })], 'pricelist_id': self.config.pricelist_id.id, 'amount_paid': 0.0, 'amount_total': 0.0, 'amount_tax': 0.0, 'amount_return': 0.0, 'to_invoice': False, } order = self.env['pos.order'].create(order_info) self.make_payment(order, self.bank_pm1, 0) order_info['lines'][0][2]['qty'] = 59.7 order = self.env['pos.order'].create(order_info) self.make_payment(order, self.bank_pm1, 0) self.config.current_session_id.action_pos_session_closing_control() report = self.env['report.point_of_sale.report_saledetails'].get_sale_details() self.assertEqual(report['products'][0]['products'][0]['quantity'], 74.6, "Quantity of product should be 74.6, as we want the sum of the quantity of the two orders") def test_report_bank_expected_different_than_counted(self): """ Test that in the pos session report, the difference between the expected and counted bank payment is correct. Test both with a default outstanding account on the payment and without. """ self.tax1 = self.env['account.tax'].create({ 'name': 'Tax 1', 'amount': 10, 'price_include_override': 'tax_included', }) self.product1 = self.create_product('Product A', self.categ_basic, 100, self.tax1.id) self.bank_pm1.outstanding_account_id = self.outstanding_bank.id self.config.open_ui() session1_id = self.config.current_session_id.id order1 = self.env['pos.order'].create({ 'company_id': self.env.company.id, 'session_id': session1_id, 'partner_id': self.partner_a.id, 'lines': [(0, 0, { 'name': "OL/0001", 'product_id': self.product1.id, 'price_unit': 100, 'discount': 0, 'qty': 1, 'tax_ids': [[6, False, [self.tax1.id]]], 'price_subtotal': 100, 'price_subtotal_incl': 100, })], 'pricelist_id': self.config.pricelist_id.id, 'amount_paid': 100.0, 'amount_total': 100.0, 'amount_tax': 10.0, 'amount_return': 0.0, 'last_order_preparation_change': '{}', 'to_invoice': False, }) self.make_payment(order1, self.bank_pm1, 100) self.config.current_session_id.action_pos_session_closing_control( bank_payment_method_diffs={self.bank_pm1.id: -20}) report = self.env['report.point_of_sale.report_saledetails'].get_sale_details(session_ids=[session1_id]) self.assertEqual(report['payments'][1]['money_difference'], -20) self.bank_pm1.outstanding_account_id = False self.config.open_ui() session2_id = self.config.current_session_id.id order2 = self.env['pos.order'].create({ 'company_id': self.env.company.id, 'session_id': session2_id, 'partner_id': self.partner_a.id, 'lines': [(0, 0, { 'name': "OL/0001", 'product_id': self.product1.id, 'price_unit': 100, 'discount': 0, 'qty': 1, 'tax_ids': [[6, False, [self.tax1.id]]], 'price_subtotal': 100, 'price_subtotal_incl': 100, })], 'pricelist_id': self.config.pricelist_id.id, 'amount_paid': 100.0, 'amount_total': 100.0, 'amount_tax': 10.0, 'amount_return': 0.0, 'last_order_preparation_change': '{}', 'to_invoice': False, }) self.make_payment(order2, self.bank_pm1, 100) self.config.current_session_id.action_pos_session_closing_control(bank_payment_method_diffs={self.bank_pm1.id: -20}) report = self.env['report.point_of_sale.report_saledetails'].get_sale_details(session_ids=[session2_id]) self.assertEqual(report['payments'][1]['money_difference'], -20)