oca-ocb-sale/odoo-bringout-oca-ocb-point_of_sale/point_of_sale/tests/test_frontend.py
2025-08-29 15:20:49 +02:00

1121 lines
44 KiB
Python

# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
import logging
from odoo.api import Environment
from odoo.tools import DEFAULT_SERVER_DATE_FORMAT
from odoo.tests import tagged
from odoo.addons.account.tests.common import AccountTestInvoicingHttpCommon
from datetime import date, timedelta
_logger = logging.getLogger(__name__)
class TestPointOfSaleHttpCommon(AccountTestInvoicingHttpCommon):
@classmethod
def setUpClass(cls, chart_template_ref=None):
super().setUpClass(chart_template_ref=chart_template_ref)
env = cls.env
cls.env.user.groups_id += env.ref('point_of_sale.group_pos_manager')
journal_obj = env['account.journal']
account_obj = env['account.account']
main_company = cls.company_data['company']
account_receivable = account_obj.create({'code': 'X1012',
'name': 'Account Receivable - Test',
'account_type': 'asset_receivable',
'reconcile': True})
env.company.account_default_pos_receivable_account_id = account_receivable
env['ir.property']._set_default('property_account_receivable_id', 'res.partner', account_receivable, main_company)
# Pricelists are set below, do not take demo data into account
env['ir.property'].sudo().search([('name', '=', 'property_product_pricelist')]).unlink()
cls.bank_journal = journal_obj.create({
'name': 'Bank Test',
'type': 'bank',
'company_id': main_company.id,
'code': 'BNK',
'sequence': 10,
})
env['pos.payment.method'].create({
'name': 'Bank',
'journal_id': cls.bank_journal.id,
})
cls.main_pos_config = env['pos.config'].create({
'name': 'Shop',
})
env['res.partner'].create({
'name': 'Deco Addict',
})
env['res.partner'].create([{
'name': 'Nicole Ford'
}, {
'name': 'Brandon Freeman'
}, {
'name': 'Colleen Diaz'
}])
cls.cash_journal = journal_obj.create({
'name': 'Cash Test',
'type': 'cash',
'company_id': main_company.id,
'code': 'CSH',
'sequence': 10,
})
# Archive all existing product to avoid noise during the tours
all_pos_product = env['product.product'].search([('available_in_pos', '=', True)])
discount = env.ref('point_of_sale.product_product_consumable')
cls.tip = env.ref('point_of_sale.product_product_tip')
(all_pos_product - discount - cls.tip)._write({'active': False})
# In DESKS categ: Desk Pad
pos_categ_desks = env.ref('point_of_sale.pos_category_desks', raise_if_not_found=False)
if not pos_categ_desks:
pos_categ_desks = cls.env['pos.category'].create({'name': 'Desks'})
# In DESKS categ: Whiteboard Pen
pos_categ_misc = env.ref('point_of_sale.pos_category_miscellaneous', raise_if_not_found=False)
if not pos_categ_misc:
pos_categ_misc = cls.env['pos.category'].create({'name': 'Miscellaneous'})
# In CHAIR categ: Letter Tray
pos_categ_chairs = env.ref('point_of_sale.pos_category_chairs', raise_if_not_found=False)
if not pos_categ_chairs:
pos_categ_chairs = cls.env['pos.category'].create({'name': 'Chairs'})
# test an extra price on an attribute
cls.whiteboard_pen = env['product.product'].create({
'name': 'Whiteboard Pen',
'available_in_pos': True,
'list_price': 1.20,
'taxes_id': False,
'weight': 0.01,
'to_weight': True,
'pos_categ_id': pos_categ_misc.id,
})
cls.wall_shelf = env['product.product'].create({
'name': 'Wall Shelf Unit',
'available_in_pos': True,
'list_price': 1.98,
'taxes_id': False,
'barcode': '2100005000000',
})
cls.small_shelf = env['product.product'].create({
'name': 'Small Shelf',
'available_in_pos': True,
'list_price': 2.83,
'taxes_id': False,
})
cls.magnetic_board = env['product.product'].create({
'name': 'Magnetic Board',
'available_in_pos': True,
'list_price': 1.98,
'taxes_id': False,
'barcode': '2305000000004',
})
cls.monitor_stand = env['product.product'].create({
'name': 'Monitor Stand',
'available_in_pos': True,
'list_price': 3.19,
'taxes_id': False,
'barcode': '0123456789', # No pattern in barcode nomenclature
})
cls.desk_pad = env['product.product'].create({
'name': 'Desk Pad',
'available_in_pos': True,
'list_price': 1.98,
'taxes_id': False,
'pos_categ_id': pos_categ_desks.id,
})
cls.letter_tray = env['product.product'].create({
'name': 'Letter Tray',
'available_in_pos': True,
'list_price': 4.80,
'taxes_id': False,
'pos_categ_id': pos_categ_chairs.id,
})
cls.desk_organizer = env['product.product'].create({
'name': 'Desk Organizer',
'available_in_pos': True,
'list_price': 5.10,
'taxes_id': False,
'barcode': '2300002000007',
})
configurable_chair = env['product.product'].create({
'name': 'Configurable Chair',
'available_in_pos': True,
'list_price': 10,
'taxes_id': False,
})
attribute = env['product.attribute'].create({
'name': 'add 2',
})
attribute_value = env['product.attribute.value'].create({
'name': 'add 2',
'attribute_id': attribute.id,
})
line = env['product.template.attribute.line'].create({
'product_tmpl_id': cls.whiteboard_pen.product_tmpl_id.id,
'attribute_id': attribute.id,
'value_ids': [(6, 0, attribute_value.ids)]
})
line.product_template_value_ids[0].price_extra = 2
chair_color_attribute = env['product.attribute'].create({
'name': 'Color',
'display_type': 'color',
'create_variant': 'no_variant',
})
chair_color_red = env['product.attribute.value'].create({
'name': 'Red',
'attribute_id': chair_color_attribute.id,
'html_color': '#ff0000',
})
chair_color_blue = env['product.attribute.value'].create({
'name': 'Blue',
'attribute_id': chair_color_attribute.id,
'html_color': '#0000ff',
})
chair_color_line = env['product.template.attribute.line'].create({
'product_tmpl_id': configurable_chair.product_tmpl_id.id,
'attribute_id': chair_color_attribute.id,
'value_ids': [(6, 0, [chair_color_red.id, chair_color_blue.id])]
})
chair_color_line.product_template_value_ids[0].price_extra = 1
chair_legs_attribute = env['product.attribute'].create({
'name': 'Chair Legs',
'display_type': 'select',
'create_variant': 'no_variant',
})
chair_legs_metal = env['product.attribute.value'].create({
'name': 'Metal',
'attribute_id': chair_legs_attribute.id,
})
chair_legs_wood = env['product.attribute.value'].create({
'name': 'Wood',
'attribute_id': chair_legs_attribute.id,
})
chair_legs_line = env['product.template.attribute.line'].create({
'product_tmpl_id': configurable_chair.product_tmpl_id.id,
'attribute_id': chair_legs_attribute.id,
'value_ids': [(6, 0, [chair_legs_metal.id, chair_legs_wood.id])]
})
chair_fabrics_attribute = env['product.attribute'].create({
'name': 'Fabrics',
'display_type': 'radio',
'create_variant': 'no_variant',
})
chair_fabrics_leather = env['product.attribute.value'].create({
'name': 'Leather',
'attribute_id': chair_fabrics_attribute.id,
})
chair_fabrics_other = env['product.attribute.value'].create({
'name': 'Other',
'attribute_id': chair_fabrics_attribute.id,
'is_custom': True,
})
chair_fabrics_line = env['product.template.attribute.line'].create({
'product_tmpl_id': configurable_chair.product_tmpl_id.id,
'attribute_id': chair_fabrics_attribute.id,
'value_ids': [(6, 0, [chair_fabrics_leather.id, chair_fabrics_other.id])]
})
chair_color_line.product_template_value_ids[1].is_custom = True
fixed_pricelist = env['product.pricelist'].create({
'name': 'Fixed',
'item_ids': [(0, 0, {
'compute_price': 'fixed',
'fixed_price': 1,
}), (0, 0, {
'compute_price': 'fixed',
'fixed_price': 2,
'applied_on': '0_product_variant',
'product_id': cls.wall_shelf.id,
}), (0, 0, {
'compute_price': 'fixed',
'fixed_price': 13.95, # test for issues like in 7f260ab517ebde634fc274e928eb062463f0d88f
'applied_on': '0_product_variant',
'product_id': cls.small_shelf.id,
})],
})
env['product.pricelist'].create({
'name': 'Percentage',
'item_ids': [(0, 0, {
'compute_price': 'percentage',
'percent_price': 100,
'applied_on': '0_product_variant',
'product_id': cls.wall_shelf.id,
}), (0, 0, {
'compute_price': 'percentage',
'percent_price': 99,
'applied_on': '0_product_variant',
'product_id': cls.small_shelf.id,
}), (0, 0, {
'compute_price': 'percentage',
'percent_price': 0,
'applied_on': '0_product_variant',
'product_id': cls.magnetic_board.id,
})],
})
env['product.pricelist'].create({
'name': 'Formula',
'item_ids': [(0, 0, {
'compute_price': 'formula',
'price_discount': 6,
'price_surcharge': 5,
'applied_on': '0_product_variant',
'product_id': cls.wall_shelf.id,
}), (0, 0, {
# .99 prices
'compute_price': 'formula',
'price_surcharge': -0.01,
'price_round': 1,
'applied_on': '0_product_variant',
'product_id': cls.small_shelf.id,
}), (0, 0, {
'compute_price': 'formula',
'price_min_margin': 10,
'price_max_margin': 100,
'applied_on': '0_product_variant',
'product_id': cls.magnetic_board.id,
}), (0, 0, {
'compute_price': 'formula',
'price_surcharge': 10,
'price_max_margin': 5,
'applied_on': '0_product_variant',
'product_id': cls.monitor_stand.id,
}), (0, 0, {
'compute_price': 'formula',
'price_discount': -100,
'price_min_margin': 5,
'price_max_margin': 20,
'applied_on': '0_product_variant',
'product_id': cls.desk_pad.id,
})],
})
env['product.pricelist'].create({
'name': 'min_quantity ordering',
'item_ids': [(0, 0, {
'compute_price': 'fixed',
'fixed_price': 1,
'applied_on': '0_product_variant',
'min_quantity': 2,
'product_id': cls.wall_shelf.id,
}), (0, 0, {
'compute_price': 'fixed',
'fixed_price': 2,
'applied_on': '0_product_variant',
'min_quantity': 1,
'product_id': cls.wall_shelf.id,
}), (0, 0, {
'compute_price': 'fixed',
'fixed_price': 2,
'applied_on': '0_product_variant',
'min_quantity': 2,
'product_id': env.ref('point_of_sale.product_product_consumable').id,
})],
})
env['product.pricelist'].create({
'name': 'Product template',
'item_ids': [(0, 0, {
'compute_price': 'fixed',
'fixed_price': 1,
'applied_on': '1_product',
'product_tmpl_id': cls.wall_shelf.product_tmpl_id.id,
}), (0, 0, {
'compute_price': 'fixed',
'fixed_price': 2,
})],
})
product_category_3 = env['product.category'].create({
'name': 'Services',
'parent_id': env.ref('product.product_category_1').id,
})
env['product.pricelist'].create({
# no category has precedence over category
'name': 'Category vs no category',
'item_ids': [(0, 0, {
'compute_price': 'fixed',
'fixed_price': 1,
'applied_on': '2_product_category',
'categ_id': product_category_3.id, # All / Saleable / Services
}), (0, 0, {
'compute_price': 'fixed',
'fixed_price': 2,
})],
})
p = env['product.pricelist'].create({
'name': 'Category',
'item_ids': [(0, 0, {
'compute_price': 'fixed',
'fixed_price': 2,
'applied_on': '2_product_category',
'categ_id': env.ref('product.product_category_all').id,
}), (0, 0, {
'compute_price': 'fixed',
'fixed_price': 1,
'applied_on': '2_product_category',
'categ_id': product_category_3.id, # All / Saleable / Services
})],
})
today = date.today()
one_week_ago = today - timedelta(weeks=1)
two_weeks_ago = today - timedelta(weeks=2)
one_week_from_now = today + timedelta(weeks=1)
two_weeks_from_now = today + timedelta(weeks=2)
public_pricelist = env['product.pricelist'].create({
'name': 'Public Pricelist',
})
env['product.pricelist'].create({
'name': 'Dates',
'item_ids': [(0, 0, {
'compute_price': 'fixed',
'fixed_price': 1,
'date_start': two_weeks_ago.strftime(DEFAULT_SERVER_DATE_FORMAT),
'date_end': one_week_ago.strftime(DEFAULT_SERVER_DATE_FORMAT),
}), (0, 0, {
'compute_price': 'fixed',
'fixed_price': 2,
'date_start': today.strftime(DEFAULT_SERVER_DATE_FORMAT),
'date_end': one_week_from_now.strftime(DEFAULT_SERVER_DATE_FORMAT),
}), (0, 0, {
'compute_price': 'fixed',
'fixed_price': 3,
'date_start': one_week_from_now.strftime(DEFAULT_SERVER_DATE_FORMAT),
'date_end': two_weeks_from_now.strftime(DEFAULT_SERVER_DATE_FORMAT),
})],
})
cost_base_pricelist = env['product.pricelist'].create({
'name': 'Cost base',
'item_ids': [(0, 0, {
'base': 'standard_price',
'compute_price': 'percentage',
'percent_price': 55,
})],
})
pricelist_base_pricelist = env['product.pricelist'].create({
'name': 'Pricelist base',
'item_ids': [(0, 0, {
'base': 'pricelist',
'base_pricelist_id': cost_base_pricelist.id,
'compute_price': 'percentage',
'percent_price': 15,
})],
})
env['product.pricelist'].create({
'name': 'Pricelist base 2',
'item_ids': [(0, 0, {
'base': 'pricelist',
'base_pricelist_id': pricelist_base_pricelist.id,
'compute_price': 'percentage',
'percent_price': 3,
})],
})
env['product.pricelist'].create({
'name': 'Pricelist base rounding',
'item_ids': [(0, 0, {
'base': 'pricelist',
'base_pricelist_id': fixed_pricelist.id,
'compute_price': 'percentage',
'percent_price': 0.01,
})],
})
excluded_pricelist = env['product.pricelist'].create({
'name': 'Not loaded'
})
res_partner_18 = env['res.partner'].create({
'name': 'Lumber Inc',
'is_company': True,
})
res_partner_18.property_product_pricelist = excluded_pricelist
test_sale_journal = journal_obj.create({'name': 'Sales Journal - Test',
'code': 'TSJ',
'type': 'sale',
'company_id': main_company.id})
all_pricelists = env['product.pricelist'].search([('id', '!=', excluded_pricelist.id)])
all_pricelists.write(dict(currency_id=main_company.currency_id.id))
src_tax = env['account.tax'].create({'name': "SRC", 'amount': 10})
dst_tax = env['account.tax'].create({'name': "DST", 'amount': 5})
cls.letter_tray.taxes_id = [(6, 0, [src_tax.id])]
cls.main_pos_config.write({
'tax_regime_selection': True,
'fiscal_position_ids': [(0, 0, {
'name': "FP-POS-2M",
'tax_ids': [
(0,0,{'tax_src_id': src_tax.id,
'tax_dest_id': src_tax.id}),
(0,0,{'tax_src_id': src_tax.id,
'tax_dest_id': dst_tax.id})]
})],
'journal_id': test_sale_journal.id,
'invoice_journal_id': test_sale_journal.id,
'payment_method_ids': [(0, 0, { 'name': 'Cash',
'journal_id': cls.cash_journal.id,
'receivable_account_id': account_receivable.id,
})],
'use_pricelist': True,
'pricelist_id': public_pricelist.id,
'available_pricelist_ids': [(4, pricelist.id) for pricelist in all_pricelists],
})
# Change the default sale pricelist of customers,
# so the js tests can expect deterministically this pricelist when selecting a customer.
env['ir.property']._set_default("property_product_pricelist", "res.partner", public_pricelist, main_company)
@tagged('post_install', '-at_install')
class TestUi(TestPointOfSaleHttpCommon):
def test_01_pos_basic_order(self):
self.main_pos_config.write({
'iface_tipproduct': True,
'tip_product_id': self.tip.id,
})
# open a session, the /pos/ui controller will redirect to it
self.main_pos_config.open_ui()
# needed because tests are run before the module is marked as
# installed. In js web will only load qweb coming from modules
# that are returned by the backend in module_boot. Without
# this you end up with js, css but no qweb.
self.env['ir.module.module'].search([('name', '=', 'point_of_sale')], limit=1).state = 'installed'
self.start_tour("/pos/ui?config_id=%d" % self.main_pos_config.id, 'pos_pricelist', login="accountman")
self.start_tour("/pos/ui?config_id=%d" % self.main_pos_config.id, 'pos_basic_order', login="accountman")
self.start_tour("/pos/ui?config_id=%d" % self.main_pos_config.id, 'ProductScreenTour', login="accountman")
self.start_tour("/pos/ui?config_id=%d" % self.main_pos_config.id, 'PaymentScreenTour', login="accountman")
self.start_tour("/pos/ui?config_id=%d" % self.main_pos_config.id, 'ReceiptScreenTour', login="accountman")
for order in self.env['pos.order'].search([]):
self.assertEqual(order.state, 'paid', "Validated order has payment of " + str(order.amount_paid) + " and total of " + str(order.amount_total))
# check if email from ReceiptScreenTour is properly sent
email_count = self.env['mail.mail'].search_count([('email_to', '=', 'test@receiptscreen.com')])
self.assertEqual(email_count, 1)
def test_02_pos_with_invoiced(self):
self.main_pos_config.open_ui()
self.start_tour("/pos/ui?config_id=%d" % self.main_pos_config.id, 'ChromeTour', login="accountman")
n_invoiced = self.env['pos.order'].search_count([('state', '=', 'invoiced')])
n_paid = self.env['pos.order'].search_count([('state', '=', 'paid')])
self.assertEqual(n_invoiced, 1, 'There should be 1 invoiced order.')
self.assertEqual(n_paid, 2, 'There should be 2 paid order.')
def test_04_product_configurator(self):
self.main_pos_config.open_ui()
self.start_tour("/pos/ui?config_id=%d" % self.main_pos_config, 'ProductConfiguratorTour', login="accountman")
def test_product_configurator_inactive_attribute_value(self):
configurable_product = self.env['product.product'].search([('name', '=', 'Configurable Chair'), ('available_in_pos', '=', 'True')], limit=1)
fabrics_line = configurable_product.attribute_line_ids[2]
fabrics_line.product_template_value_ids[0].ptav_active = False
self.main_pos_config.open_ui()
self.start_tour("/pos/ui?config_id=%d" % self.main_pos_config, 'InactiveAttributeValueTour', login="accountman")
def test_05_ticket_screen(self):
self.main_pos_config.open_ui()
self.start_tour("/pos/ui?config_id=%d" % self.main_pos_config.id, 'TicketScreenTour', login="accountman")
def test_fixed_tax_negative_qty(self):
""" Assert the negative amount of a negative-quantity orderline
with zero-amount product with fixed tax.
"""
# setup the zero-amount product
tax_received_account = self.env['account.account'].create({
'name': 'TAX_BASE',
'code': 'TBASE',
'account_type': 'asset_current',
'company_id': self.env.company.id,
})
fixed_tax = self.env['account.tax'].create({
'name': 'fixed amount tax',
'amount_type': 'fixed',
'amount': 1,
'invoice_repartition_line_ids': [
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'repartition_type': 'tax',
'account_id': tax_received_account.id,
}),
],
})
zero_amount_product = self.env['product.product'].create({
'name': 'Zero Amount Product',
'available_in_pos': True,
'list_price': 0,
'taxes_id': [(6, 0, [fixed_tax.id])],
})
# Make an order with the zero-amount product from the frontend.
# We need to do this because of the fix in the "compute_all" port.
self.main_pos_config.write({'iface_tax_included': 'total'})
self.main_pos_config.open_ui()
self.start_tour("/pos/ui?config_id=%d" % self.main_pos_config.id, 'FixedTaxNegativeQty', login="accountman")
pos_session = self.main_pos_config.current_session_id
# Close the session and check the session journal entry.
pos_session.action_pos_session_validate()
lines = pos_session.move_id.line_ids.sorted('balance')
# order in the tour is paid using the bank payment method.
bank_pm = self.main_pos_config.payment_method_ids.filtered(lambda pm: pm.name == 'Bank')
self.assertEqual(lines[0].account_id, bank_pm.receivable_account_id or self.env.company.account_default_pos_receivable_account_id)
self.assertAlmostEqual(lines[0].balance, -1)
self.assertEqual(lines[1].account_id, zero_amount_product.categ_id.property_account_income_categ_id)
self.assertAlmostEqual(lines[1].balance, 0)
self.assertEqual(lines[2].account_id, tax_received_account)
self.assertAlmostEqual(lines[2].balance, 1)
def test_change_without_cash_method(self):
#create bank payment method
bank_pm = self.env['pos.payment.method'].create({
'name': 'Bank',
'receivable_account_id': self.env.company.account_default_pos_receivable_account_id.id,
'is_cash_count': False,
'split_transactions': False,
'company_id': self.env.company.id,
})
self.main_pos_config.write({'payment_method_ids': [(6, 0, bank_pm.ids)]})
self.main_pos_config.open_ui()
self.start_tour("/pos/ui?config_id=%d" % self.main_pos_config.id, 'PaymentScreenTour2', login="accountman")
def test_rounding_up(self):
rouding_method = self.env['account.cash.rounding'].create({
'name': 'Rounding up',
'rounding': 0.05,
'rounding_method': 'UP',
})
self.env['product.product'].create({
'name': 'Product Test',
'available_in_pos': True,
'list_price': 1.98,
'taxes_id': False,
})
self.main_pos_config.write({
'rounding_method': rouding_method.id,
'cash_rounding': True,
})
self.main_pos_config.open_ui()
self.start_tour("/pos/ui?config_id=%d" % self.main_pos_config.id, 'PaymentScreenRoundingUp', login="accountman")
def test_rounding_down(self):
rouding_method = self.env['account.cash.rounding'].create({
'name': 'Rounding down',
'rounding': 0.05,
'rounding_method': 'DOWN',
})
self.env['product.product'].create({
'name': 'Product Test',
'available_in_pos': True,
'list_price': 1.98,
'taxes_id': False,
})
self.main_pos_config.write({
'rounding_method': rouding_method.id,
'cash_rounding': True,
})
self.main_pos_config.open_ui()
self.start_tour("/pos/ui?config_id=%d" % self.main_pos_config.id, 'PaymentScreenRoundingDown', login="accountman")
self.start_tour("/pos/ui?config_id=%d" % self.main_pos_config.id, 'PaymentScreenTotalDueWithOverPayment', login="accountman")
def test_rounding_half_up(self):
rouding_method = self.env['account.cash.rounding'].create({
'name': 'Rounding HALF-UP',
'rounding': 0.5,
'rounding_method': 'HALF-UP',
})
self.env['product.product'].create({
'name': 'Product Test 1.2',
'available_in_pos': True,
'list_price': 1.2,
'taxes_id': False,
})
self.env['product.product'].create({
'name': 'Product Test 1.25',
'available_in_pos': True,
'list_price': 1.25,
'taxes_id': False,
})
self.env['product.product'].create({
'name': 'Product Test 1.4',
'available_in_pos': True,
'list_price': 1.4,
'taxes_id': False,
})
self.main_pos_config.write({
'rounding_method': rouding_method.id,
'cash_rounding': True,
})
self.main_pos_config.open_ui()
self.start_tour("/pos/ui?config_id=%d" % self.main_pos_config.id, 'PaymentScreenRoundingHalfUp', login="accountman")
def test_rounding_half_up_cash_and_bank(self):
self.env['res.partner'].create({'name': 'Nicole Ford'})
company = self.main_pos_config.company_id
rouding_method = self.env['account.cash.rounding'].create({
'name': 'Rounding HALF-UP',
'rounding': 5,
'rounding_method': 'HALF-UP',
'strategy': 'add_invoice_line',
'profit_account_id': company['default_cash_difference_income_account_id'].id,
'loss_account_id': company['default_cash_difference_expense_account_id'].id,
})
self.env['product.product'].create({
'name': 'Product Test 40',
'available_in_pos': True,
'list_price': 40,
'taxes_id': False,
})
self.env['product.product'].create({
'name': 'Product Test 41',
'available_in_pos': True,
'list_price': 41,
'taxes_id': False,
})
self.main_pos_config.write({
'rounding_method': rouding_method.id,
'cash_rounding': True,
'only_round_cash_method': True
})
self.main_pos_config.open_ui()
self.start_tour("/pos/ui?config_id=%d" % self.main_pos_config.id, 'PaymentScreenRoundingHalfUpCashAndBank', login="accountman")
invoiced_orders = self.env['pos.order'].search([('state', '=', 'invoiced')])
self.assertEqual(len(invoiced_orders), 2, 'There should be 2 invoiced orders.')
for order in invoiced_orders:
rounding_line = order.account_move.line_ids.filtered(lambda line: line.display_type == 'rounding')
self.assertEqual(len(rounding_line), 1, 'There should be 1 rounding line.')
rounding_applied = order.amount_total - order.amount_paid
self.assertEqual(rounding_line.balance, rounding_applied, 'Rounding amount is incorrect!')
def test_pos_closing_cash_details(self):
"""Test if the cash closing details correctly show the cash difference
if there is a difference at the opening of the PoS session. This also test if the accounting
move are correctly created for the opening cash difference.
e.g. If the previous session was closed with 100$ and the opening count is 50$,
the closing popup should show a difference of 50$.
"""
self.main_pos_config.open_ui()
current_session = self.main_pos_config.current_session_id
current_session.post_closing_cash_details(100)
current_session.close_session_from_ui()
self.main_pos_config.open_ui()
self.start_tour("/pos/ui?config_id=%d" % self.main_pos_config.id, 'CashClosingDetails', login="accountman")
#check accounting move for the pos opening cash difference
pos_session = self.main_pos_config.current_session_id
self.assertEqual(len(pos_session.statement_line_ids), 1)
self.assertEqual(pos_session.statement_line_ids[0].amount, -10)
def test_fiscal_position_no_tax(self):
#create a tax of 15% with price included
tax = self.env['account.tax'].create({
'name': 'Tax 15%',
'amount': 15,
'price_include': True,
'amount_type': 'percent',
'type_tax_use': 'sale',
})
#create a product with the tax
self.product = self.env['product.product'].create({
'name': 'Test Product',
'taxes_id': [(6, 0, [tax.id])],
'list_price': 100,
'available_in_pos': True,
})
#create a fiscal position that map the tax to no tax
fiscal_position = self.env['account.fiscal.position'].create({
'name': 'No Tax',
'tax_ids': [(0, 0, {
'tax_src_id': tax.id,
'tax_dest_id': False,
})],
})
pricelist = self.env['product.pricelist'].create({
'name': 'Test Pricelist',
'discount_policy': 'without_discount',
})
self.main_pos_config.write({
'tax_regime_selection': True,
'fiscal_position_ids': [(6, 0, [fiscal_position.id])],
'available_pricelist_ids': [(6, 0, [pricelist.id])],
'pricelist_id': pricelist.id,
})
self.main_pos_config.open_ui()
self.start_tour("/pos/ui?config_id=%d" % self.main_pos_config.id, 'FiscalPositionNoTax', login="accountman")
def test_06_pos_discount_display_with_multiple_pricelist(self):
""" Test the discount display on the POS screen when multiple pricelists are used."""
test_product = self.env['product.product'].create({
'name': 'Test Product',
'available_in_pos': True,
'list_price': 10,
'taxes_id': False,
})
base_pricelist = self.env['product.pricelist'].create({
'name': 'base_pricelist',
'discount_policy': 'without_discount',
})
self.env['product.pricelist.item'].create({
'pricelist_id': base_pricelist.id,
'product_tmpl_id': test_product.product_tmpl_id.id,
'compute_price': 'fixed',
'applied_on': '1_product',
'fixed_price': 7,
})
special_pricelist = self.env['product.pricelist'].create({
'name': 'special_pricelist',
'discount_policy': 'without_discount',
})
self.env['product.pricelist.item'].create({
'pricelist_id': special_pricelist.id,
'base': 'pricelist',
'base_pricelist_id': base_pricelist.id,
'compute_price': 'formula',
'applied_on': '3_global',
'price_discount': 10,
})
self.main_pos_config.write({
'pricelist_id': base_pricelist.id,
'available_pricelist_ids': [(6, 0, [base_pricelist.id, special_pricelist.id])],
})
self.main_pos_config.open_ui()
self.start_tour("/pos/ui?config_id=%d" % self.main_pos_config.id, 'ReceiptScreenDiscountWithPricelistTour', login="accountman")
def test_07_pos_barcodes_scan(self):
barcode_rule = self.env.ref("point_of_sale.barcode_rule_client")
barcode_rule.pattern = barcode_rule.pattern + "|234"
# should in theory be changed in the JS code to `|^234`
# If not, it will fail as it will mistakenly match with the product barcode "0123456789"
self.main_pos_config.open_ui()
self.start_tour("/pos/ui?debug=1&config_id=%d" % self.main_pos_config.id, 'BarcodeScanningTour', login="accountman")
def test_amount_with_round_globally(self):
#create a tax of 15%
tax = self.env['account.tax'].create({
'name': 'Tax 15%',
'amount': 15,
'amount_type': 'percent',
'type_tax_use': 'sale',
})
#create a product with the tax
self.product = self.env['product.product'].create({
'name': 'Test Product',
'taxes_id': [(6, 0, [tax.id])],
'list_price': 100,
'available_in_pos': True,
})
self.main_pos_config.company_id.write({
'tax_calculation_rounding_method': 'round_globally',
})
self.main_pos_config.open_ui()
self.start_tour("/pos/ui?debug=1&config_id=%d" % self.main_pos_config.id, 'RoundGloballyAmoundTour', login="accountman")
def test_show_tax_excluded(self):
# define a tax included tax record
tax = self.env['account.tax'].create({
'name': 'Tax 10% Included',
'amount_type': 'percent',
'amount': 10,
'price_include': True,
})
# define a product record with the tax
self.env['product.product'].create({
'name': 'Test Product',
'list_price': 110,
'taxes_id': [(6, 0, [tax.id])],
'available_in_pos': True,
})
# set Tax-Excluded Price
self.main_pos_config.write({
'iface_tax_included': 'subtotal'
})
self.main_pos_config.open_ui()
self.start_tour("/pos/ui?config_id=%d" % self.main_pos_config.id, 'ShowTaxExcludedTour', login="accountman")
def test_GS1_pos_barcodes_scan(self):
barcodes_gs1_nomenclature = self.env.ref("barcodes_gs1_nomenclature.default_gs1_nomenclature")
self.main_pos_config.company_id.write({
'nomenclature_id': barcodes_gs1_nomenclature.id
})
self.env['product.product'].create({
'name': 'Product 1',
'available_in_pos': True,
'list_price': 10,
'taxes_id': False,
'barcode': '08431673020125',
})
self.env['product.product'].create({
'name': 'Product 2',
'available_in_pos': True,
'list_price': 10,
'taxes_id': False,
'barcode': '08431673020126',
})
# 3760171283370 can be parsed with GS1 rules but it's not GS1
self.env['product.product'].create({
'name': 'Product 3',
'available_in_pos': True,
'list_price': 10,
'taxes_id': False,
'barcode': '3760171283370',
})
self.main_pos_config.open_ui()
self.start_tour("/pos/ui?debug=1&config_id=%d" % self.main_pos_config.id, 'GS1BarcodeScanningTour', login="accountman")
def test_refund_order_with_fp_tax_included(self):
#create a tax of 15% tax included
self.tax1 = self.env['account.tax'].create({
'name': 'Tax 1',
'amount': 15,
'amount_type': 'percent',
'type_tax_use': 'sale',
'price_include': True,
})
#create a tax of 0%
self.tax2 = self.env['account.tax'].create({
'name': 'Tax 2',
'amount': 0,
'amount_type': 'percent',
'type_tax_use': 'sale',
})
#create a fiscal position with the two taxes
self.fiscal_position = self.env['account.fiscal.position'].create({
'name': 'No Tax',
'tax_ids': [(0, 0, {
'tax_src_id': self.tax1.id,
'tax_dest_id': self.tax2.id,
})],
})
self.product_test = self.env['product.product'].create({
'name': 'Product Test',
'type': 'product',
'available_in_pos': True,
'list_price': 100,
'taxes_id': [(6, 0, self.tax1.ids)],
'categ_id': self.env.ref('product.product_category_all').id,
})
#add the fiscal position to the PoS
self.main_pos_config.write({
'fiscal_position_ids': [(4, self.fiscal_position.id)],
'tax_regime_selection': True,
})
self.main_pos_config.open_ui()
self.start_tour("/pos/ui?config_id=%d" % self.main_pos_config.id, 'FiscalPositionNoTaxRefund', login="accountman")
def test_lot_refund(self):
self.product1 = self.env['product.product'].create({
'name': 'Product A',
'type': 'product',
'tracking': 'serial',
'categ_id': self.env.ref('product.product_category_all').id,
'available_in_pos': True,
})
self.main_pos_config.open_ui()
self.start_tour("/pos/ui?config_id=%d" % self.main_pos_config.id, 'LotRefundTour', login="accountman")
def test_limited_product_pricelist_loading(self):
self.main_pos_config.write({
'limited_products_loading': True,
'limited_products_amount': 1
})
product_1 = self.env['product.product'].create({
'name': 'Test Product 1',
'list_price': 100,
'barcode': '0100100',
'taxes_id': False,
'available_in_pos': True,
})
product_2 = self.env['product.product'].create({
'name': 'Test Product 2',
'list_price': 200,
'barcode': '0100200',
'taxes_id': False,
'available_in_pos': True,
})
self.env['product.product'].create({
'name': 'Test Product 3',
'list_price': 300,
'barcode': '0100300',
'taxes_id': False,
'available_in_pos': True,
})
pricelist_item = self.env['product.pricelist.item'].create([{
'applied_on': '3_global',
'fixed_price': 50,
}, {
'applied_on': '1_product',
'product_tmpl_id': product_2.product_tmpl_id.id,
'fixed_price': 100,
}, {
'applied_on': '0_product_variant',
'product_id': product_1.id,
'fixed_price': 80,
}])
self.main_pos_config.pricelist_id.write({'item_ids': [(6, 0, pricelist_item.ids)]})
self.main_pos_config.open_ui()
self.start_tour("/pos/ui?debug=1&config_id=%d" % self.main_pos_config.id, 'limitedProductPricelistLoading', login="accountman")
def test_receipt_tracking_method(self):
self.product_a = self.env['product.product'].create({
'name': 'Product A',
'type': 'product',
'tracking': 'lot',
'categ_id': self.env.ref('product.product_category_all').id,
'available_in_pos': True,
})
self.main_pos_config.open_ui()
self.start_tour("/pos/ui?config_id=%d" % self.main_pos_config.id, 'ReceiptTrackingMethodTour', login="accountman")
def test_fiscal_position_two_tax_included(self):
"""This tests make sure that if both tax in a fiscal position are tax included, the total price is still the same
but only the tax amount is modified"""
tax_1 = self.env['account.tax'].create({
'name': 'Tax 10%',
'amount': 10,
'price_include': True,
'amount_type': 'percent',
'type_tax_use': 'sale',
})
tax_2 = self.env['account.tax'].create({
'name': 'Tax 5%',
'amount': 5,
'price_include': True,
'amount_type': 'percent',
'type_tax_use': 'sale',
})
self.product = self.env['product.product'].create({
'name': 'Test Product',
'taxes_id': [(6, 0, [tax_1.id])],
'list_price': 100,
'available_in_pos': True,
})
fiscal_position = self.env['account.fiscal.position'].create({
'name': 'test fp',
'tax_ids': [(0, 0, {
'tax_src_id': tax_1.id,
'tax_dest_id': tax_2.id,
})],
})
self.main_pos_config.write({
'tax_regime_selection': True,
'fiscal_position_ids': [(6, 0, [fiscal_position.id])],
})
self.main_pos_config.open_ui()
self.start_tour("/pos/ui?config_id=%d" % self.main_pos_config.id, 'FiscalPositionTwoTaxIncluded', login="accountman")
def test_cash_rounding_payment(self):
"""Verify than an error popup is shown if the payment value is more precise than the rounding method"""
rounding_method = self.env['account.cash.rounding'].create({
'name': 'Down 0.10',
'rounding': 0.10,
'strategy': 'add_invoice_line',
'profit_account_id': self.company_data['default_account_revenue'].copy().id,
'loss_account_id': self.company_data['default_account_expense'].copy().id,
'rounding_method': 'DOWN',
})
self.main_pos_config.write({
'cash_rounding': True,
'only_round_cash_method': False,
'rounding_method': rounding_method.id,
})
self.main_pos_config.open_ui()
self.start_tour("/pos/ui?config_id=%d" % self.main_pos_config.id, 'CashRoundingPayment', login="accountman")
def test_multiple_cash_payment_method(self):
cash_method = self.env['pos.payment.method'].create({
'name': 'New Cash',
'journal_id': self.cash_journal.id,
})
self.main_pos_config.payment_method_ids += cash_method
self.main_pos_config.open_ui()
self.start_tour("/pos/ui?config_id=%d" % self.main_pos_config.id, 'MultipleCashPaymentMethod', login="accountman")