50 lines
2.0 KiB
Python
50 lines
2.0 KiB
Python
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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import odoo
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from odoo.addons.point_of_sale.tests.common import TestPoSCommon
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@odoo.tests.tagged('post_install', '-at_install')
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class TestReportSession(TestPoSCommon):
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def setUp(self):
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super(TestReportSession, self).setUp()
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self.config = self.basic_config
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def test_report_session(self):
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product1 = self.create_product('Product 1', self.categ_basic, 150)
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self.open_new_session()
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session = self.pos_session
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order = self.env['pos.order'].create({
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'session_id': session.id,
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'partner_id': self.partner_a.id,
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'lines': [(0, 0, {
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'name': "OL/0001",
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'product_id': product1.id,
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'price_unit': 150,
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'discount': 0,
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'qty': 1.0,
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'price_subtotal': 150,
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'price_subtotal_incl': 150,
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}),],
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'amount_total': 150.0,
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'amount_tax': 0.0,
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'amount_paid': 0.0,
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'amount_return': 0.0,
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'last_order_preparation_change': '{}'
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})
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payment_context = {"active_ids": order.ids, "active_id": order.id}
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order_payment = self.env['pos.make.payment'].with_context(**payment_context).create({
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'amount': 150,
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'payment_method_id': self.bank_split_pm1.id
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})
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order_payment.with_context(**payment_context).check()
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session.action_pos_session_closing_control(bank_payment_method_diffs={self.bank_split_pm1.id: 50})
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# PoS Orders have negative IDs to avoid conflict, so reports[0] will correspond to the newest order
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report = self.env['report.point_of_sale.report_saledetails'].get_sale_details(session_ids=[session.id])
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split_payment_bank = [p for p in report['payments'] if p.get('id', 0) == self.bank_split_pm1.id]
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self.assertEqual(split_payment_bank[0]['cash_moves'][0]['amount'], 50)
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