138 lines
6.3 KiB
Python
138 lines
6.3 KiB
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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import odoo.tests
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from odoo.addons.point_of_sale.tests.test_frontend import TestPointOfSaleHttpCommon
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from odoo import Command
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@odoo.tests.tagged('post_install_l10n', 'post_install', '-at_install')
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class TestUi(TestPointOfSaleHttpCommon):
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@classmethod
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def _get_main_company(cls):
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cls.company_data["company"].country_id = cls.env.ref("base.es").id
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cls.company_data["company"].currency_id = cls.env.ref("base.EUR").id
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cls.company_data["company"].vat = "ESA12345674"
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return cls.company_data["company"]
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def test_spanish_pos(self):
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split_payment_method = self.env['pos.payment.method'].create({
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'name': 'Customer Account',
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'split_transactions': True,
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})
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self.main_pos_config.payment_method_ids = [(4, split_payment_method.id)]
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simp = self.env['account.journal'].create({
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'name': 'Simplified Invoice Journal',
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'type': 'sale',
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'company_id': self._get_main_company().id,
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'code': 'SIMP',
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})
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def get_number_of_regular_invoices():
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return self.env['account.move'].search_count([('journal_id', '=', self.main_pos_config.invoice_journal_id.id), ('l10n_es_is_simplified', '=', False), ('pos_order_ids', '!=', False)])
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initial_number_of_regular_invoices = get_number_of_regular_invoices()
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self.main_pos_config.l10n_es_simplified_invoice_journal_id = simp
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# this `limit` value is linked to the `SIMPLIFIED_INVOICE_LIMIT` const in the tour
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self.main_pos_config.l10n_es_simplified_invoice_limit = 1000
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self.main_pos_config.with_user(self.pos_user).open_ui()
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self.start_tour(f"/pos/ui?config_id={self.main_pos_config.id}", "spanish_pos_tour", login="pos_user")
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num_of_simp_invoices = self.env['account.move'].search_count([('journal_id', '=', simp.id), ('l10n_es_is_simplified', '=', True)])
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num_of_regular_invoices = get_number_of_regular_invoices() - initial_number_of_regular_invoices
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self.assertEqual(num_of_simp_invoices, 3)
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self.assertEqual(num_of_regular_invoices, 1)
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def test_l10n_es_pos_reconcile(self):
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if not self.env["ir.module.module"].search([("name", "=", "pos_settle_due"), ("state", "=", "installed")]):
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self.skipTest("pos_settle_due module is required for this test")
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# create customer account payment method
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self.customer_account_payment_method = self.env['pos.payment.method'].create({
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'name': 'Customer Account',
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'split_transactions': True,
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})
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# add customer account payment method to pos config
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self.main_pos_config.write({
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'payment_method_ids': [Command.link(self.customer_account_payment_method.id)],
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})
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self.assertEqual(self.partner_test_1.total_due, 0)
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self.main_pos_config.with_user(self.pos_admin).open_ui()
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current_session = self.main_pos_config.current_session_id
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order = self.env['pos.order'].create({
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'company_id': self.env.company.id,
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'session_id': current_session.id,
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'partner_id': self.partner_test_1.id,
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'lines': [Command.create({
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'product_id': self.product_a.id,
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'price_unit': 10,
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'discount': 0,
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'qty': 1,
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'price_subtotal': 10,
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'price_subtotal_incl': 10,
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})],
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'amount_paid': 10.0,
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'amount_total': 10.0,
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'amount_tax': 0.0,
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'amount_return': 0.0,
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'to_invoice': True,
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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': 10.0,
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'payment_method_id': self.customer_account_payment_method.id
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})
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order_payment.with_context(**payment_context).check()
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self.assertEqual(self.partner_test_1.total_due, 10)
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current_session.action_pos_session_closing_control()
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self.main_pos_config.with_user(self.user).open_ui()
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self.start_tour("/pos/ui?config_id=%d" % self.main_pos_config.id, 'l10n_es_pos_settle_account_due', login="accountman")
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def test_spanish_pos_invoice_no_certificate(self):
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"""This test make sure that the invoice generated in spanish PoS are not proforma invoices"""
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self.partner_a.write({
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'vat': "ESA12345674",
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'country_id': self.env.ref("base.es").id,
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'email': "email@gmail.com"
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})
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self.main_pos_config.open_ui()
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self.pos_order_pos0 = self.env['pos.order'].create({
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'company_id': self._get_main_company().id,
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'partner_id': self.partner_a.id,
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'session_id': self.main_pos_config.current_session_id.id,
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'pricelist_id': self.main_pos_config.pricelist_id.id,
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'lines': [Command.create({
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'product_id': self.product_a.id,
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'price_unit': 100,
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'qty': 1.0,
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'price_subtotal': 100,
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'price_subtotal_incl': 100,
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'discount': 0,
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})],
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'amount_total': 100,
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'amount_tax': 0,
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'amount_paid': 0,
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'amount_return': 0,
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'to_invoice': True,
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})
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context_make_payment = {"active_ids": [self.pos_order_pos0.id], "active_id": self.pos_order_pos0.id}
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self.pos_make_payment_0 = self.env['pos.make.payment'].with_context(context_make_payment).create({
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'amount': 100.0,
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'payment_method_id': self.main_pos_config.payment_method_ids[0].id,
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})
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context_payment = {'active_id': self.pos_order_pos0.id}
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self.pos_make_payment_0.with_context(context_payment).check()
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self.pos_order_pos0.action_pos_order_invoice()
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attachment_proforma = self.pos_order_pos0.account_move.attachment_ids.filtered(lambda att: "proforma" in att.name)
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self.assertFalse(attachment_proforma)
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invoice_str = str(self.pos_order_pos0.account_move.get_invoice_pdf_report_attachment()[0])
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self.assertTrue("invoice" in invoice_str)
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self.assertTrue("proforma" not in invoice_str)
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