mirror of
https://github.com/bringout/oca-ocb-l10n_europe.git
synced 2026-04-27 14:02:01 +02:00
19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ff721d030e
commit
7721452493
1826 changed files with 124775 additions and 274114 deletions
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@ -10,36 +10,15 @@ pip install odoo-bringout-oca-ocb-l10n_be_pos_sale
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## Dependencies
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This addon depends on:
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- pos_sale
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- l10n_be
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## Manifest Information
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- **Name**: l10n_be_pos_sale
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- **Version**: 1.0
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- **Category**: Hidden
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- **License**: LGPL-3
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- **Installable**: False
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## Source
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Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_be_pos_sale`.
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- Repository: https://github.com/OCA/OCB
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- Branch: 19.0
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- Path: addons/l10n_be_pos_sale
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## License
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This package maintains the original LGPL-3 license from the upstream Odoo project.
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## Documentation
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- Overview: doc/OVERVIEW.md
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- Architecture: doc/ARCHITECTURE.md
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- Models: doc/MODELS.md
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- Controllers: doc/CONTROLLERS.md
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- Wizards: doc/WIZARDS.md
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- Install: doc/INSTALL.md
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- Usage: doc/USAGE.md
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- Configuration: doc/CONFIGURATION.md
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- Dependencies: doc/DEPENDENCIES.md
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- Troubleshooting: doc/TROUBLESHOOTING.md
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- FAQ: doc/FAQ.md
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This package preserves the original LGPL-3 license.
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@ -4,18 +4,19 @@
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{
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'name': 'l10n_be_pos_sale',
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'version': '1.0',
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'category': 'Hidden',
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'category': 'Sales/Point of Sale',
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'sequence': 6,
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'summary': 'Link module between pos_sale and l10n_be',
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'depends': ['pos_sale', 'l10n_be'],
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'auto_install': True,
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'assets': {
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'point_of_sale.assets': [
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'point_of_sale._assets_pos': [
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'l10n_be_pos_sale/static/src/js/**/*',
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],
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'web.assets_tests': [
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'l10n_be_pos_sale/static/tests/**/*',
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],
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},
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'author': 'Odoo S.A.',
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'license': 'LGPL-3',
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}
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@ -0,0 +1,54 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_be_pos_sale
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#
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# Weblate <noreply-mt-weblate@weblate.org>, 2025.
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# "Larissa Manderfeld (lman)" <lman@odoo.com>, 2025, 2026.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 19.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-12-30 19:02+0000\n"
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"PO-Revision-Date: 2026-01-31 10:07+0000\n"
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"Last-Translator: \"Larissa Manderfeld (lman)\" <lman@odoo.com>\n"
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"Language-Team: German <https://translate.odoo.com/projects/odoo-19-l10n/"
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"l10n_be_pos_sale/de/>\n"
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"Language: de\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 5.14.3\n"
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#. module: l10n_be_pos_sale
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#: model:ir.model.fields,field_description:l10n_be_pos_sale.field_pos_config__display_name
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msgid "Display Name"
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msgstr "Name anzeigen"
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#. module: l10n_be_pos_sale
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#: model:ir.model.fields,field_description:l10n_be_pos_sale.field_pos_config__id
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msgid "ID"
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msgstr "ID"
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#. module: l10n_be_pos_sale
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#. odoo-javascript
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#: code:addons/l10n_be_pos_sale/static/src/js/PaymentScreen.js:0
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msgid ""
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"If you do not invoice imported orders containing intra-community taxes you "
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"will encounter issues in your accounting. Especially in the EC Sales List "
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"report"
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msgstr ""
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"Wenn Sie importierte Aufträge, die innergemeinschaftliche Steuern enthalten, "
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"nicht in Rechnung stellen, kann es zu Problemen in Ihrer Buchhaltung kommen. "
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"Dies gilt insbesondere für den Bericht „Zusammenfassende Meldung“."
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#. module: l10n_be_pos_sale
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#: model:ir.model,name:l10n_be_pos_sale.model_pos_config
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msgid "Point of Sale Configuration"
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msgstr "Kassensystem-Konfiguration"
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#. module: l10n_be_pos_sale
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#. odoo-javascript
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#: code:addons/l10n_be_pos_sale/static/src/js/PaymentScreen.js:0
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msgid "This order needs to be invoiced"
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msgstr "Dieser Auftrag muss in Rechnung gestellt werden"
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@ -0,0 +1,50 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_be_pos_sale
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#
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# Weblate <noreply-mt-weblate@weblate.org>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 19.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-12-30 19:02+0000\n"
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"PO-Revision-Date: 2025-11-17 03:09+0000\n"
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"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
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"Language-Team: French <https://translate.odoo.com/projects/odoo-19-l10n/"
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"l10n_be_pos_sale/fr/>\n"
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"Language: fr\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"Plural-Forms: nplurals=2; plural=n > 1;\n"
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"X-Generator: Weblate 5.12.2\n"
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#. module: l10n_be_pos_sale
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#: model:ir.model.fields,field_description:l10n_be_pos_sale.field_pos_config__display_name
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msgid "Display Name"
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msgstr "Nom affiché"
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#. module: l10n_be_pos_sale
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#: model:ir.model.fields,field_description:l10n_be_pos_sale.field_pos_config__id
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msgid "ID"
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msgstr "ID"
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#. module: l10n_be_pos_sale
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#. odoo-javascript
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#: code:addons/l10n_be_pos_sale/static/src/js/PaymentScreen.js:0
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msgid ""
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"If you do not invoice imported orders containing intra-community taxes you "
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"will encounter issues in your accounting. Especially in the EC Sales List "
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"report"
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msgstr ""
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#. module: l10n_be_pos_sale
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#: model:ir.model,name:l10n_be_pos_sale.model_pos_config
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msgid "Point of Sale Configuration"
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msgstr "Configuration du point de vente"
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#. module: l10n_be_pos_sale
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#. odoo-javascript
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#: code:addons/l10n_be_pos_sale/static/src/js/PaymentScreen.js:0
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msgid "This order needs to be invoiced"
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msgstr ""
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@ -4,10 +4,10 @@
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0+e\n"
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"Project-Id-Version: Odoo Server 19.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-10-30 09:20+0000\n"
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"PO-Revision-Date: 2023-10-30 09:20+0000\n"
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"POT-Creation-Date: 2025-12-30 19:02+0000\n"
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"PO-Revision-Date: 2025-12-30 19:02+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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@ -15,19 +15,32 @@ msgstr ""
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: l10n_be_pos_sale
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#: model:ir.model.fields,field_description:l10n_be_pos_sale.field_pos_config__display_name
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msgid "Display Name"
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msgstr ""
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#. module: l10n_be_pos_sale
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#: model:ir.model.fields,field_description:l10n_be_pos_sale.field_pos_config__id
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msgid "ID"
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msgstr ""
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#. module: l10n_be_pos_sale
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#. odoo-javascript
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#: code:addons/l10n_be_pos_sale/static/src/js/PaymentScreen.js:0
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#, python-format
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msgid ""
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"If you do not invoice imported orders containing intra-community taxes you "
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"will encounter issues in your accounting. Especially in the EC Sales List "
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"report"
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msgstr ""
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#. module: l10n_be_pos_sale
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#: model:ir.model,name:l10n_be_pos_sale.model_pos_config
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msgid "Point of Sale Configuration"
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msgstr ""
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#. module: l10n_be_pos_sale
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#. odoo-javascript
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#: code:addons/l10n_be_pos_sale/static/src/js/PaymentScreen.js:0
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#, python-format
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msgid "This order needs to be invoiced"
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msgstr ""
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|
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@ -0,0 +1,54 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_be_pos_sale
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#
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# Weblate <noreply-mt-weblate@weblate.org>, 2025.
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# Bren Driesen <brdri@odoo.com>, 2026.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 19.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-12-30 19:02+0000\n"
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"PO-Revision-Date: 2026-02-28 09:33+0000\n"
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"Last-Translator: Bren Driesen <brdri@odoo.com>\n"
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"Language-Team: Dutch <https://translate.odoo.com/projects/odoo-19-l10n/"
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"l10n_be_pos_sale/nl/>\n"
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"Language: nl\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 5.14.3\n"
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#. module: l10n_be_pos_sale
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#: model:ir.model.fields,field_description:l10n_be_pos_sale.field_pos_config__display_name
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msgid "Display Name"
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msgstr "Schermnaam"
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#. module: l10n_be_pos_sale
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#: model:ir.model.fields,field_description:l10n_be_pos_sale.field_pos_config__id
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msgid "ID"
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msgstr "ID"
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#. module: l10n_be_pos_sale
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#. odoo-javascript
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#: code:addons/l10n_be_pos_sale/static/src/js/PaymentScreen.js:0
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msgid ""
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"If you do not invoice imported orders containing intra-community taxes you "
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"will encounter issues in your accounting. Especially in the EC Sales List "
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"report"
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msgstr ""
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"Als je geïmporteerde bestellingen met intracommunautaire belastingen niet "
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"factureert, krijg je problemen met je boekhouding. Vooral in het rapport IC-"
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"opgave"
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#. module: l10n_be_pos_sale
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#: model:ir.model,name:l10n_be_pos_sale.model_pos_config
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msgid "Point of Sale Configuration"
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msgstr "Kassa-instellingen"
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#. module: l10n_be_pos_sale
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#. odoo-javascript
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#: code:addons/l10n_be_pos_sale/static/src/js/PaymentScreen.js:0
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msgid "This order needs to be invoiced"
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msgstr "Deze bestelling moet gefactureerd worden"
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@ -1 +1 @@
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from . import pos_session
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from . import pos_config
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@ -0,0 +1,14 @@
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from odoo import models, api
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class PosConfig(models.Model):
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_inherit = 'pos.config'
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@api.model
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def _load_pos_data_read(self, records, config):
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read_records = super()._load_pos_data_read(records, config)
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if read_records and self.env.company.country_code == 'BE':
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intracom_fpos = self.env["account.chart.template"].with_company(self.company_id.root_id).sudo().ref("fiscal_position_template_3", False)
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if intracom_fpos:
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read_records[0]['_intracom_tax_ids'] = intracom_fpos.tax_ids.ids
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return read_records
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@ -1,13 +0,0 @@
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from odoo import models
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class PosSession(models.Model):
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_inherit = 'pos.session'
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def _pos_data_process(self, loaded_data):
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res = super()._pos_data_process(loaded_data)
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if self.company_id.country_code == 'BE':
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intracom_fpos = self.env.ref(f"l10n_be.{self.env.company.id}_fiscal_position_template_3", False)
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if intracom_fpos:
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loaded_data['intracom_tax_ids'] = intracom_fpos.tax_ids.tax_dest_id.ids
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return res
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@ -1,31 +1,43 @@
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/** @odoo-module **/
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import { AlertDialog } from "@web/core/confirmation_dialog/confirmation_dialog";
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import { PaymentScreen } from "@point_of_sale/app/screens/payment_screen/payment_screen";
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import { patch } from "@web/core/utils/patch";
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import { _t } from "@web/core/l10n/translation";
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import { onMounted } from "@odoo/owl";
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import PaymentScreen from 'point_of_sale.PaymentScreen';
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import Registries from 'point_of_sale.Registries';
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export const PoSSaleBePaymentScreen = (PaymentScreen) =>
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class extends PaymentScreen {
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toggleIsToInvoice() {
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const orderLines = this.currentOrder.get_orderlines();
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const has_origin_order = orderLines.some((line) => line.sale_order_origin_id);
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const has_intracom_taxes = orderLines.some((line) =>
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line.tax_ids && this.env.pos.intracom_tax_ids && line.tax_ids.some((tax) => this.env.pos.intracom_tax_ids.includes(tax))
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);
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if (
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this.currentOrder.is_to_invoice() &&
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this.env.pos.company.country.code === "BE" &&
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has_origin_order &&
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has_intracom_taxes
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) {
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this.showPopup('ErrorPopup', {
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title: this.env._t('This order needs to be invoiced'),
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body: this.env._t('If you do not invoice imported orders containing intra-community taxes you will encounter issues in your accounting. Especially in the EC Sales List report'),
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});
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}
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else{
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super.toggleIsToInvoice();
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patch(PaymentScreen.prototype, {
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setup() {
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super.setup(...arguments);
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onMounted(() => {
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if (this.checkIsToInvoice()) {
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this.currentOrder.setToInvoice(true);
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}
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});
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},
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async toggleIsToInvoice() {
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if (this.checkIsToInvoice()) {
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this.dialog.add(AlertDialog, {
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title: _t("This order needs to be invoiced"),
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body: _t(
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"If you do not invoice imported orders containing intra-community taxes you will encounter issues in your accounting. Especially in the EC Sales List report"
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),
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});
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} else {
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await super.toggleIsToInvoice(...arguments);
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}
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};
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Registries.Component.extend(PaymentScreen, PoSSaleBePaymentScreen);
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},
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checkIsToInvoice() {
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const orderLines = this.currentOrder.getOrderlines();
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const has_origin_order = orderLines.some((line) => line.sale_order_origin_id);
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const has_intracom_taxes = orderLines.some((line) =>
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line.tax_ids?.some((tax) => this.pos.config._intracom_tax_ids?.includes(tax.id))
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);
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if (
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this.pos.company.country_id &&
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this.pos.company.country_id.code === "BE" &&
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has_origin_order &&
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has_intracom_taxes
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) {
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return true;
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}
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||||
},
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||||
});
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|
|
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@ -1,29 +0,0 @@
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/** @odoo-module **/
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import ProductScreen from 'point_of_sale.ProductScreen';
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import Registries from 'point_of_sale.Registries';
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export const PoSSaleBeProductScreen = (ProductScreen) =>
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class extends ProductScreen {
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async _onClickPay() {
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const orderLines = this.currentOrder.get_orderlines();
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const has_origin_order = orderLines.some(line => line.sale_order_origin_id);
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const has_intracom_taxes = orderLines.some(
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(line) =>
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line.tax_ids &&
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this.env.pos.intracom_tax_ids &&
|
||||
line.tax_ids.some((tax) => this.env.pos.intracom_tax_ids.includes(tax))
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||||
);
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if (
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this.env.pos.company.country &&
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||||
this.env.pos.company.country.code === "BE" &&
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has_origin_order &&
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has_intracom_taxes
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) {
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this.currentOrder.to_invoice = true;
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}
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return super._onClickPay(...arguments);
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||||
}
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||||
};
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||||
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Registries.Component.extend(ProductScreen, PoSSaleBeProductScreen);
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|
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@ -1,17 +0,0 @@
|
|||
odoo.define("l10n_be_pos_sale.models", function (require) {
|
||||
"use strict";
|
||||
|
||||
var { PosGlobalState } = require("point_of_sale.models");
|
||||
const Registries = require("point_of_sale.Registries");
|
||||
|
||||
const PoSSaleBeGlobalState = (PosGlobalState) =>
|
||||
class PoSSaleBeGlobalState extends PosGlobalState {
|
||||
async _processData(loadedData) {
|
||||
await super._processData(...arguments);
|
||||
if (this.company.country && this.company.country.code == "BE") {
|
||||
this.intracom_tax_ids = loadedData["intracom_tax_ids"];
|
||||
}
|
||||
}
|
||||
};
|
||||
Registries.Model.extend(PosGlobalState, PoSSaleBeGlobalState);
|
||||
});
|
||||
|
|
@ -1,35 +1,60 @@
|
|||
odoo.define('l10n_be_pos_sale.tour', function (require) {
|
||||
'use strict';
|
||||
import * as PaymentScreen from "@point_of_sale/../tests/pos/tours/utils/payment_screen_util";
|
||||
import * as ProductScreen from "@point_of_sale/../tests/pos/tours/utils/product_screen_util";
|
||||
import * as Dialog from "@point_of_sale/../tests/generic_helpers/dialog_util";
|
||||
import * as PosSale from "@pos_sale/../tests/tours/utils/pos_sale_utils";
|
||||
import * as Chrome from "@point_of_sale/../tests/pos/tours/utils/chrome_util";
|
||||
import * as Order from "@point_of_sale/../tests/generic_helpers/order_widget_util";
|
||||
import * as ReceiptScreen from "@point_of_sale/../tests/pos/tours/utils/receipt_screen_util";
|
||||
import { negateStep } from "@point_of_sale/../tests/generic_helpers/utils";
|
||||
import { registry } from "@web/core/registry";
|
||||
|
||||
const { ErrorPopup } = require('point_of_sale.tour.ErrorPopupTourMethods');
|
||||
const { PaymentScreen } = require('point_of_sale.tour.PaymentScreenTourMethods');
|
||||
const { ProductScreen } = require('pos_sale.tour.ProductScreenTourMethods');
|
||||
const { ReceiptScreen } = require('pos_sale.tour.ReceiptScreenTourMethods');
|
||||
const { getSteps, startSteps } = require('point_of_sale.tour.utils');
|
||||
const Tour = require('web_tour.tour');
|
||||
registry.category("web_tour.tours").add("PosSettleOrderIsInvoice", {
|
||||
steps: () =>
|
||||
[
|
||||
Chrome.startPoS(),
|
||||
Dialog.confirm("Open Register"),
|
||||
PosSale.settleNthOrder(2),
|
||||
Order.hasLine({}),
|
||||
ProductScreen.clickPayButton(),
|
||||
PaymentScreen.isInvoiceButtonChecked(),
|
||||
PaymentScreen.clickInvoiceButton(),
|
||||
Dialog.is({ title: "This order needs to be invoiced" }),
|
||||
Dialog.confirm(),
|
||||
PaymentScreen.isInvoiceButtonChecked(),
|
||||
PaymentScreen.clickPaymentMethod("Cash"),
|
||||
PaymentScreen.clickValidate(),
|
||||
ReceiptScreen.isShown(),
|
||||
ReceiptScreen.clickNextOrder(),
|
||||
|
||||
// signal to start generating steps
|
||||
// when finished, steps can be taken from getSteps
|
||||
startSteps();
|
||||
|
||||
ProductScreen.do.confirmOpeningPopup();
|
||||
ProductScreen.do.clickQuotationButton();
|
||||
ProductScreen.do.selectNthOrder(2);
|
||||
ProductScreen.do.clickPayButton();
|
||||
PaymentScreen.check.isInvoiceButtonChecked();
|
||||
PaymentScreen.do.clickInvoiceButton();
|
||||
PaymentScreen.check.isInvoiceButtonChecked();
|
||||
ErrorPopup.do.clickConfirm();
|
||||
PaymentScreen.do.clickPaymentMethod("Cash");
|
||||
PaymentScreen.do.clickValidate();
|
||||
ReceiptScreen.do.clickNextOrder();
|
||||
|
||||
ProductScreen.do.clickQuotationButton();
|
||||
ProductScreen.do.selectFirstOrder();
|
||||
ProductScreen.do.clickPayButton();
|
||||
PaymentScreen.check.isInvoiceButtonNotChecked();
|
||||
PaymentScreen.do.clickInvoiceButton();
|
||||
PaymentScreen.check.isInvoiceButtonChecked();
|
||||
|
||||
Tour.register('PosSettleOrderIsInvoice', { test: true, url: '/pos/ui' }, getSteps());
|
||||
PosSale.settleNthOrder(1),
|
||||
ProductScreen.clickPayButton(),
|
||||
negateStep(...PaymentScreen.isInvoiceButtonChecked()),
|
||||
PaymentScreen.clickInvoiceButton(),
|
||||
PaymentScreen.isInvoiceButtonChecked(),
|
||||
].flat(),
|
||||
});
|
||||
|
||||
registry.category("web_tour.tours").add("PosSettleOrderTryInvoice", {
|
||||
steps: () =>
|
||||
[
|
||||
Chrome.startPoS(),
|
||||
Dialog.confirm("Open Register"),
|
||||
PosSale.settleNthOrder(1),
|
||||
ProductScreen.clickPayButton(),
|
||||
PaymentScreen.clickInvoiceButton(),
|
||||
PaymentScreen.isInvoiceButtonChecked(),
|
||||
].flat(),
|
||||
});
|
||||
|
||||
registry.category("web_tour.tours").add("test_pos_branch_company_access", {
|
||||
steps: () =>
|
||||
[
|
||||
Chrome.startPoS(),
|
||||
Dialog.confirm("Open Register"),
|
||||
ProductScreen.clickDisplayedProduct("Product A"),
|
||||
ProductScreen.clickPayButton(),
|
||||
PaymentScreen.clickPaymentMethod("Bank"),
|
||||
PaymentScreen.clickValidate(),
|
||||
ReceiptScreen.isShown(),
|
||||
].flat(),
|
||||
});
|
||||
|
|
|
|||
|
|
@ -3,19 +3,19 @@
|
|||
import odoo
|
||||
|
||||
from odoo.addons.point_of_sale.tests.test_frontend import TestPointOfSaleHttpCommon
|
||||
from odoo.addons.l10n_be_pos_sale.models.pos_session import PosSession
|
||||
from odoo import Command
|
||||
|
||||
@odoo.tests.tagged('post_install_l10n', 'post_install', '-at_install')
|
||||
class TestPoSSaleL10NBe(TestPointOfSaleHttpCommon):
|
||||
|
||||
@classmethod
|
||||
def setUpClass(cls, chart_template_ref='l10n_be.l10nbe_chart_template'):
|
||||
super().setUpClass(chart_template_ref=chart_template_ref)
|
||||
@TestPointOfSaleHttpCommon.setup_country('be')
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
|
||||
def test_settle_order_is_invoice(self):
|
||||
|
||||
intracom_fpos = self.env.ref(f"l10n_be.{self.env.company.id}_fiscal_position_template_3", False)
|
||||
intracom_fpos = self.env["account.chart.template"].with_company(self.env.user.company_id).ref("fiscal_position_template_3", False)
|
||||
|
||||
intracom_tax = self.env['account.tax'].create({
|
||||
'name': 'test_intracom_taxes_computation_0_1',
|
||||
|
|
@ -31,44 +31,93 @@ class TestPoSSaleL10NBe(TestPointOfSaleHttpCommon):
|
|||
(0, 0, {'repartition_type': 'tax', 'factor_percent': 100.0}),
|
||||
(0, 0, {'repartition_type': 'tax', 'factor_percent': -100.0}),
|
||||
],
|
||||
'fiscal_position_ids': intracom_fpos,
|
||||
})
|
||||
|
||||
intracom_fpos.tax_ids.tax_dest_id = intracom_tax
|
||||
|
||||
#Change company country to Belgium
|
||||
self.env.user.company_id.country_id = self.env.ref('base.be')
|
||||
|
||||
self.product_a = self.env['product.product'].create({
|
||||
'name': 'Product A',
|
||||
'type': 'product',
|
||||
'type': 'consu',
|
||||
'is_storable': True,
|
||||
'list_price': 10,
|
||||
'taxes_id': False,
|
||||
'available_in_pos': True,
|
||||
})
|
||||
|
||||
sale_order = self.env['sale.order'].create({
|
||||
sale_orders = self.env['sale.order'].sudo().create([
|
||||
{
|
||||
'partner_id': self.partner_a.id,
|
||||
'order_line': [Command.create({
|
||||
'product_id': self.product_a.id,
|
||||
'product_uom_qty': 10,
|
||||
'price_unit': 10,
|
||||
'tax_ids': intracom_tax,
|
||||
})],
|
||||
},
|
||||
{
|
||||
'partner_id': self.partner_a.id,
|
||||
'order_line': [Command.create({
|
||||
'product_id': self.product_a.id,
|
||||
'product_uom_qty': 20,
|
||||
'price_unit': 20,
|
||||
'tax_ids': False,
|
||||
})],
|
||||
}
|
||||
])
|
||||
|
||||
sale_orders.action_confirm()
|
||||
self.main_pos_config.open_ui()
|
||||
self.start_pos_tour('PosSettleOrderIsInvoice', login="accountman")
|
||||
|
||||
def test_pos_branch_company_access(self):
|
||||
self.product_a = self.env['product.product'].create({
|
||||
'name': 'Product A',
|
||||
'type': 'consu',
|
||||
'available_in_pos': True,
|
||||
})
|
||||
|
||||
branch = self.env['res.company'].create({
|
||||
'name': 'Branch 1',
|
||||
'parent_id': self.env.company.id,
|
||||
})
|
||||
|
||||
self.env.cr.precommit.run()
|
||||
self.pos_user.write({
|
||||
'company_id': branch.id,
|
||||
'company_ids': [Command.set([branch.id])],
|
||||
})
|
||||
|
||||
bank_payment_method = self.bank_payment_method.copy()
|
||||
bank_payment_method.company_id = branch.id
|
||||
|
||||
b_pos_config = self.env['pos.config'].with_company(branch).create({
|
||||
'name': 'Main',
|
||||
'journal_id': self.company_data['default_journal_sale'].id,
|
||||
'invoice_journal_id': self.company_data['default_journal_sale'].id,
|
||||
'payment_method_ids': [(4, bank_payment_method.id)],
|
||||
})
|
||||
|
||||
b_pos_config.open_ui()
|
||||
self.start_tour("/pos/ui/%d" % b_pos_config.id, 'test_pos_branch_company_access', login="pos_user")
|
||||
|
||||
|
||||
@odoo.tests.tagged('post_install_l10n', 'post_install', '-at_install')
|
||||
class TestPoSSaleL10NBeNormalCompany(TestPointOfSaleHttpCommon):
|
||||
def test_settle_order_can_invoice(self):
|
||||
"""This test makes sure that you can invoice a settled order when l10n_be is installed"""
|
||||
self.product_a = self.env['product.product'].create({
|
||||
'name': 'Product A',
|
||||
'list_price': 10,
|
||||
'taxes_id': False,
|
||||
'available_in_pos': True,
|
||||
})
|
||||
|
||||
self.env['sale.order'].sudo().create({
|
||||
'partner_id': self.partner_a.id,
|
||||
'order_line': [Command.create({
|
||||
'product_id': self.product_a.id,
|
||||
'product_uom_qty': 10,
|
||||
'product_uom': self.product_a.uom_id.id,
|
||||
'price_unit': 10,
|
||||
'tax_id': intracom_tax,
|
||||
})],
|
||||
})
|
||||
|
||||
sale_order.action_confirm()
|
||||
|
||||
sale_order2 = self.env['sale.order'].create({
|
||||
'partner_id': self.partner_a.id,
|
||||
'order_line': [Command.create({
|
||||
'product_id': self.product_a.id,
|
||||
'product_uom_qty': 20,
|
||||
'product_uom': self.product_a.uom_id.id,
|
||||
'price_unit': 20,
|
||||
'tax_id': False,
|
||||
})],
|
||||
})
|
||||
sale_order2.action_confirm()
|
||||
self.main_pos_config.open_ui()
|
||||
self.start_tour("/pos/ui?config_id=%d" % self.main_pos_config.id, 'PosSettleOrderIsInvoice', login="accountman")
|
||||
self.start_tour("/pos/ui/%d" % self.main_pos_config.id, 'PosSettleOrderTryInvoice', login="accountman")
|
||||
|
|
|
|||
|
|
@ -1,13 +1,15 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-ocb-l10n_be_pos_sale"
|
||||
version = "16.0.0"
|
||||
description = "l10n_be_pos_sale - Link module between pos_sale and l10n_be"
|
||||
description = "l10n_be_pos_sale -
|
||||
Link module between pos_sale and l10n_be
|
||||
"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-pos_sale>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-l10n_be>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-pos_sale>=19.0.0",
|
||||
"odoo-bringout-oca-ocb-l10n_be>=19.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
|
|
@ -17,7 +19,7 @@ classifiers = [
|
|||
"Intended Audience :: Developers",
|
||||
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
|
||||
"Programming Language :: Python :: 3",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.12",
|
||||
"Topic :: Office/Business",
|
||||
]
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue