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https://gitlab.com/hibou-io/hibou-odoo/suite.git
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MIG account_invoice_margin to 12.0
This commit is contained in:
committed by
Bhoomi Vaishnani
parent
164dfebfdd
commit
41c3f8f5e4
@@ -1,7 +1,7 @@
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{
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{
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'name': 'Invoice Margin',
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'name': 'Invoice Margin',
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'author': 'Hibou Corp. <hello@hibou.io>',
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'author': 'Hibou Corp. <hello@hibou.io>',
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'version': '11.0.1.0.0',
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'version': '12.0.1.0.0',
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'category': 'Accounting',
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'category': 'Accounting',
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'sequence': 95,
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'sequence': 95,
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'summary': 'Invoices include margin calculation.',
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'summary': 'Invoices include margin calculation.',
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@@ -19,7 +19,7 @@ class AccountInvoiceLine(models.Model):
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purchase_price = product_id.uom_id._compute_price(purchase_price, product_uom_id)
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purchase_price = product_id.uom_id._compute_price(purchase_price, product_uom_id)
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ctx = self.env.context.copy()
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ctx = self.env.context.copy()
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ctx['date'] = invoice_id.date if invoice_id.date else fields.Date.context_today(invoice_id)
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ctx['date'] = invoice_id.date if invoice_id.date else fields.Date.context_today(invoice_id)
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price = frm_cur.with_context(ctx).compute(purchase_price, to_cur, round=False)
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price = frm_cur.with_context(ctx)._convert(purchase_price, to_cur, invoice_id.company_id, ctx['date'], round=False)
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return price
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return price
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@api.onchange('product_id', 'uom_id')
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@api.onchange('product_id', 'uom_id')
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@@ -42,7 +42,7 @@ class AccountInvoiceLine(models.Model):
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if line.product_id and not price:
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if line.product_id and not price:
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date = line.invoice_id.date if line.invoice_id.date else fields.Date.context_today(line.invoice_id)
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date = line.invoice_id.date if line.invoice_id.date else fields.Date.context_today(line.invoice_id)
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from_cur = line.invoice_id.company_currency_id.with_context(date=date)
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from_cur = line.invoice_id.company_currency_id.with_context(date=date)
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price = from_cur.compute(line.product_id.standard_price, currency, round=False)
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price = from_cur._convert(line.product_id.standard_price, currency, line.company_id, date, round=False)
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line.margin = currency.round(line.price_subtotal - (price * line.quantity))
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line.margin = currency.round(line.price_subtotal - (price * line.quantity))
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@@ -1,4 +1,6 @@
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from odoo.addons.sale_margin.tests.test_sale_margin import TestSaleMargin
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from odoo.addons.sale_margin.tests.test_sale_margin import TestSaleMargin
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from datetime import datetime
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class TestInvoiceMargin(TestSaleMargin):
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class TestInvoiceMargin(TestSaleMargin):
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@@ -10,10 +12,11 @@ class TestInvoiceMargin(TestSaleMargin):
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""" Test the sale_margin module in Odoo. """
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""" Test the sale_margin module in Odoo. """
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# Create a sales order for product Graphics Card.
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# Create a sales order for product Graphics Card.
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sale_order_so11 = self.SaleOrder.create({
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sale_order_so11 = self.SaleOrder.create({
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'date_order': datetime.today(),
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'name': 'Test_SO011',
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'name': 'Test_SO011',
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'order_line': [
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'order_line': [
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(0, 0, {
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(0, 0, {
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'name': '[CARD] Graphics Card',
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'name': '[CARD] Individual Workplace',
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'purchase_price': 700.0,
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'purchase_price': 700.0,
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'price_unit': 1000.0,
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'price_unit': 1000.0,
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'product_uom': self.product_uom_id,
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'product_uom': self.product_uom_id,
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@@ -26,8 +29,7 @@ class TestInvoiceMargin(TestSaleMargin):
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'purchase_price': 700.0,
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'purchase_price': 700.0,
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'product_uom_qty': 10.0,
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'product_uom_qty': 10.0,
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'state': 'draft',
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'state': 'draft',
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'product_id': self.product_id})
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'product_id': self.product_id})],
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],
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'partner_id': self.partner_id,
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'partner_id': self.partner_id,
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'partner_invoice_id': self.partner_invoice_address_id,
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'partner_invoice_id': self.partner_invoice_address_id,
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'partner_shipping_id': self.partner_invoice_address_id,
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'partner_shipping_id': self.partner_invoice_address_id,
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@@ -37,6 +39,8 @@ class TestInvoiceMargin(TestSaleMargin):
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# Verify that margin field gets bind with the value.
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# Verify that margin field gets bind with the value.
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self.assertEqual(sale_order_so11.margin, 6000.00, "Sales order margin should be 6000.00")
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self.assertEqual(sale_order_so11.margin, 6000.00, "Sales order margin should be 6000.00")
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sale_order_so11.order_line.write({'qty_delivered': 10.0})
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# Invoice the sales order.
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# Invoice the sales order.
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inv_id = sale_order_so11.action_invoice_create()
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inv_id = sale_order_so11.action_invoice_create()
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inv = self.AccountInvoice.browse(inv_id)
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inv = self.AccountInvoice.browse(inv_id)
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