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102 lines
3.8 KiB
102 lines
3.8 KiB
# Copyright (C) 2013 - Today: GRAP (http://www.grap.coop)
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# @author: Julien WESTE
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# @author: Sylvain LE GAL (https://twitter.com/legalsylvain)
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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from odoo import fields
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from odoo.tests.common import TransactionCase
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from odoo.exceptions import Warning as UserError
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class TestModule(TransactionCase):
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def setUp(self):
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super(TestModule, self).setUp()
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# Get Registry
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self.PosOrder = self.env['pos.order']
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self.AccountPayment = self.env['account.payment']
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# Get Object
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self.pos_product = self.env.ref('point_of_sale.whiteboard_pen')
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self.pricelist = self.env.ref('product.list0')
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self.partner = self.env.ref('base.res_partner_12')
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# Create a new pos config and open it
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self.pos_config = self.env.ref('point_of_sale.pos_config_main').copy()
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self.pos_config.open_session_cb()
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# Test Section
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def test_order_invoice(self):
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order = self._create_order()
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# Check if invoice is correctly set
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self.assertEquals(order.invoice_id.pos_pending_payment, True)
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# Try to register payment should fail on this invoice should fail
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with self.assertRaises(UserError):
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payment = self.register_payment(order.invoice_id)
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payment.post()
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# Try to register a payment not linked to this invoice should be ok
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payment = self.register_payment()
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payment.post()
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# Once closed check if the invoice is correctly set
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self.pos_config.current_session_id.action_pos_session_closing_control()
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self.assertEquals(order.invoice_id.pos_pending_payment, False)
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# Private Section
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def register_payment(self, invoice_id=False):
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journal = self.pos_config.journal_ids[0]
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return self.AccountPayment.create({
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'invoice_ids': invoice_id and [(4, invoice_id.id, None)] or False,
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'payment_type': 'inbound',
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'partner_type': 'customer',
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'payment_date': fields.Datetime.now(),
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'partner_id': self.partner.id,
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'amount': 0.9,
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'journal_id': journal.id,
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'payment_method_id': journal.inbound_payment_method_ids[0].id,
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})
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def _create_order(self):
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# Create order
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order_data = {
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'id': u'0006-001-0010',
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'to_invoice': True,
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'data': {
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'pricelist_id': self.pricelist.id,
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'user_id': 1,
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'name': 'Order 0006-001-0010',
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'partner_id': self.partner.id,
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'amount_paid': 0.9,
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'pos_session_id': self.pos_config.current_session_id.id,
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'lines': [[0, 0, {
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'product_id': self.pos_product.id,
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'price_unit': 0.9,
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'qty': 1,
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'price_subtotal': 0.9,
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'price_subtotal_incl': 0.9,
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}]],
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'statement_ids': [[0, 0, {
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'journal_id': self.pos_config.journal_ids[0].id,
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'amount': 0.9,
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'name': fields.Datetime.now(),
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'account_id':
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self.env.user.partner_id.property_account_receivable_id.id,
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'statement_id':
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self.pos_config.current_session_id.statement_ids[0].id,
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}]],
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'creation_date': u'2018-09-27 15:51:03',
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'amount_tax': 0,
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'fiscal_position_id': False,
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'uid': u'00001-001-0001',
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'amount_return': 0,
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'sequence_number': 1,
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'amount_total': 0.9,
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}}
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result = self.PosOrder.create_from_ui([order_data])
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order = self.PosOrder.browse(result[0])
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return order
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