1648 lines
68 KiB
Python
1648 lines
68 KiB
Python
# Part of Odoo. See LICENSE file for full copyright and licensing details.
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import odoo
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from uuid import uuid4
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from odoo.addons.point_of_sale.tests.test_frontend import TestPointOfSaleHttpCommon
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from odoo.tests import Form
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from odoo import fields, Command
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from odoo.tools import format_date
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@odoo.tests.tagged('post_install', '-at_install')
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class TestPoSSale(TestPointOfSaleHttpCommon):
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def test_settle_order_with_kit(self):
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if not self.env["ir.module.module"].search([("name", "=", "mrp"), ("state", "=", "installed")]):
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self.skipTest("mrp module is required for this test")
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self.kit = self.env['product.product'].create({
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'name': 'Pizza Chicken',
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'available_in_pos': True,
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'is_storable': True,
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'lst_price': 10.0,
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})
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self.component_a = self.env['product.product'].create({
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'name': 'Chicken',
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'is_storable': True,
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'available_in_pos': True,
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'uom_id': self.env.ref('uom.product_uom_gram').id,
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'uom_po_id': self.env.ref('uom.product_uom_gram').id,
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'lst_price': 10.0,
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})
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self.location = self.env['stock.location'].create({
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'name': 'Test location',
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'usage': 'internal',
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})
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self.env['stock.quant']._update_available_quantity(self.component_a, self.location, 100000)
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bom_product_form = Form(self.env['mrp.bom'])
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bom_product_form.product_id = self.kit
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bom_product_form.product_tmpl_id = self.kit.product_tmpl_id
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bom_product_form.product_qty = 1.0
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bom_product_form.type = 'phantom'
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with bom_product_form.bom_line_ids.new() as bom_line:
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bom_line.product_id = self.component_a
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bom_line.product_qty = 300.0
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self.bom_a = bom_product_form.save()
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sale_order = self.env['sale.order'].create({
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'partner_id': self.env['res.partner'].create({'name': 'Test Partner'}).id,
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'order_line': [(0, 0, {
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'product_id': self.kit.id,
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'name': self.kit.name,
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'product_uom_qty': 10,
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'product_uom': self.kit.uom_id.id,
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'price_unit': self.kit.lst_price,
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})],
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})
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sale_order.action_confirm()
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picking = sale_order.picking_ids
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picking.move_ids.quantity = 300
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picking.move_ids.picked = True
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Form.from_action(self.env, picking.button_validate()).save().process()
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self.assertEqual(sale_order.order_line.qty_delivered, 1)
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self.pos_user.write({
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'groups_id': [
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(4, self.env.ref('stock.group_stock_user').id),
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(4, self.env.ref('sales_team.group_sale_salesman_all_leads').id),
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(4, self.env.ref('account.group_account_user').id),
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(4, self.env.ref('base.group_system').id), # FIXME refacto
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]
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})
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self.main_pos_config.with_user(self.pos_user).open_ui()
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self.start_tour("/pos/ui?config_id=%d" % self.main_pos_config.id, 'PosSettleOrder', login="pos_user")
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#assert that sales order qty are correctly updated
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self.assertEqual(sale_order.order_line.qty_delivered, 3)
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self.assertEqual(sale_order.picking_ids[0].move_ids.product_qty, 2100) # 7 left to deliver => 300 * 7 = 2100
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self.assertEqual(sale_order.picking_ids[0].move_ids.quantity, 0)
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self.assertEqual(sale_order.picking_ids[1].move_ids.product_qty, 300)
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self.assertEqual(sale_order.picking_ids[1].move_ids.quantity, 300) # 1 delivered => 300 * 2 = 600
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def test_settle_order_with_incompatible_partner(self):
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""" If the partner of the sale order is not compatible with the current pos order,
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then a new pos order should be to settle the newly selected sale order.
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"""
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product1 = self.env['product.product'].create({
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'name': 'product1',
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'available_in_pos': True,
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'is_storable': True,
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'lst_price': 10,
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'taxes_id': [odoo.Command.clear()],
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})
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product2 = self.env['product.product'].create({
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'name': 'product2',
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'available_in_pos': True,
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'is_storable': True,
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'lst_price': 11,
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'taxes_id': [odoo.Command.clear()],
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})
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partner_1 = self.env['res.partner'].create({'name': 'Test Partner 1'})
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partner_2 = self.env['res.partner'].create({'name': 'Test Partner 2'})
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self.env['sale.order'].create({
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'partner_id': partner_1.id,
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'partner_shipping_id': partner_2.id,
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'order_line': [(0, 0, {'product_id': product1.id})],
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})
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self.env['sale.order'].create({
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'partner_id': partner_1.id,
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'partner_shipping_id': partner_1.id,
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'order_line': [(0, 0, {'product_id': product2.id})],
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})
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self.main_pos_config.open_ui()
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self.start_pos_tour('PosSettleOrderIncompatiblePartner', login="accountman")
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def test_settle_order_with_different_product(self):
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"""This test create an order and settle it in the PoS. But only one of the product is delivered.
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And we need to make sure the quantity are correctly updated on the sale order.
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"""
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#create 2 products
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product_a = self.env['product.product'].create({
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'name': 'Product A',
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'available_in_pos': True,
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'is_storable': True,
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'lst_price': 10.0,
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})
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product_b = self.env['product.product'].create({
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'name': 'Product B',
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'available_in_pos': True,
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'is_storable': True,
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'lst_price': 10.0,
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})
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#create a sale order with 2 lines
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sale_order = self.env['sale.order'].create({
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'partner_id': self.env['res.partner'].create({'name': 'Test Partner'}).id,
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'order_line': [(0, 0, {
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'product_id': product_a.id,
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'name': product_a.name,
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'product_uom_qty': 1,
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'product_uom': product_a.uom_id.id,
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'price_unit': product_a.lst_price,
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}), (0, 0, {
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'product_id': product_b.id,
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'name': product_b.name,
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'product_uom_qty': 1,
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'product_uom': product_b.uom_id.id,
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'price_unit': product_b.lst_price,
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}), (0, 0, {
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# Add this line to test that it should not cause any issue when settling this order.
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'name': 'section line',
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'display_type': 'line_section',
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})],
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})
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sale_order.action_confirm()
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self.assertEqual(sale_order.order_line[0].qty_delivered, 0)
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self.assertEqual(sale_order.order_line[1].qty_delivered, 0)
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self.main_pos_config.open_ui()
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self.start_pos_tour('PosSettleOrder2', login="accountman")
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sale_order = self.env['sale.order'].browse(sale_order.id)
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self.assertEqual(sale_order.order_line[0].qty_delivered, 1)
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self.assertEqual(sale_order.order_line[1].qty_delivered, 0)
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orderline_product_a = sale_order.order_line.filtered(lambda l: l.product_id.id == product_a.id)
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orderline_product_b = sale_order.order_line.filtered(lambda l: l.product_id.id == product_b.id)
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# nothing to deliver for product a because already handled in pos.
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self.assertEqual(orderline_product_a.move_ids.product_uom_qty, 0)
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# 1 item to deliver for product b.
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self.assertEqual(orderline_product_b.move_ids.product_uom_qty, 1)
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def test_downpayment_refund(self):
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#create a sale order
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sale_order = self.env['sale.order'].create({
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'partner_id': self.env['res.partner'].create({'name': 'Test Partner'}).id,
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'order_line': [(0, 0, {
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'product_id': self.product_a.id,
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'name': self.product_a.name,
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'product_uom_qty': 1,
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'price_unit': 100,
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'product_uom': self.product_a.uom_id.id
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})],
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})
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sale_order.action_confirm()
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#set downpayment product in pos config
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self.downpayment_product = self.env['product.product'].create({
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'name': 'Down Payment',
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'available_in_pos': True,
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'type': 'service',
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})
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self.main_pos_config.write({
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'down_payment_product_id': self.downpayment_product.id,
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})
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self.main_pos_config.open_ui()
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self.start_pos_tour('PosRefundDownpayment', login="accountman")
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self.assertEqual(len(sale_order.order_line), 4)
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self.assertEqual(sale_order.order_line[2].qty_invoiced, 1)
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self.assertEqual(sale_order.order_line[3].qty_invoiced, -1)
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def test_settle_order_unreserve_order_lines(self):
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#create a product category that use the closest location for the removal strategy
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self.removal_strategy = self.env['product.removal'].search([('method', '=', 'closest')], limit=1)
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self.product_category = self.env['product.category'].create({
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'name': 'Product Category',
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'removal_strategy_id': self.removal_strategy.id,
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})
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self.product = self.env['product.product'].create({
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'name': 'Product',
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'available_in_pos': True,
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'is_storable': True,
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'lst_price': 10.0,
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'taxes_id': False,
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'categ_id': self.product_category.id,
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})
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#create 2 stock location Shelf 1 and Shelf 2
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self.warehouse = self.env['stock.warehouse'].search([('company_id', '=', self.env.company.id)], limit=1)
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self.shelf_1 = self.env['stock.location'].create({
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'name': 'Shelf 1',
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'usage': 'internal',
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'location_id': self.warehouse.lot_stock_id.id,
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})
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self.shelf_2 = self.env['stock.location'].create({
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'name': 'Shelf 2',
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'usage': 'internal',
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'location_id': self.warehouse.lot_stock_id.id,
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})
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quants = self.env['stock.quant'].with_context(inventory_mode=True).create({
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'product_id': self.product.id,
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'inventory_quantity': 2,
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'location_id': self.shelf_1.id,
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})
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quants |= self.env['stock.quant'].with_context(inventory_mode=True).create({
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'product_id': self.product.id,
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'inventory_quantity': 5,
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'location_id': self.shelf_2.id,
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})
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quants.action_apply_inventory()
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sale_order = self.env['sale.order'].create({
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'partner_id': self.env['res.partner'].create({'name': 'Test Partner'}).id,
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'order_line': [(0, 0, {
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'product_id': self.product.id,
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'name': self.product.name,
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'product_uom_qty': 4,
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'price_unit': self.product.lst_price,
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})],
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})
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sale_order.action_confirm()
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self.assertEqual(sale_order.order_line.move_ids.move_line_ids[0].quantity, 2)
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self.assertEqual(sale_order.order_line.move_ids.move_line_ids[0].location_id.id, self.shelf_1.id)
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self.assertEqual(sale_order.order_line.move_ids.move_line_ids[1].quantity, 2)
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self.assertEqual(sale_order.order_line.move_ids.move_line_ids[1].location_id.id, self.shelf_2.id)
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self.main_pos_config.company_id.write({'point_of_sale_update_stock_quantities': 'real'})
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self.main_pos_config.open_ui()
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self.start_pos_tour('PosSettleOrderRealTime', login="accountman")
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self.main_pos_config.current_session_id.close_session_from_ui()
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pos_order = self.env['pos.order'].search([], order='id desc', limit=1)
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self.assertEqual(pos_order.picking_ids.move_line_ids[0].quantity, 2)
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self.assertEqual(pos_order.picking_ids.move_line_ids[0].location_id.id, self.shelf_1.id)
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self.assertEqual(pos_order.picking_ids.move_line_ids[1].quantity, 2)
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self.assertEqual(pos_order.picking_ids.move_line_ids[1].location_id.id, self.shelf_2.id)
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self.assertEqual(sale_order.order_line.move_ids.move_lines_count, 0)
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def test_settle_order_with_multistep_delivery(self):
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"""This test create an order and settle it in the PoS. It also uses multistep delivery
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and we need to make sure that all the picking are cancelled if the order is fully delivered.
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"""
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#get the warehouse
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warehouse = self.env['stock.warehouse'].search([('company_id', '=', self.env.company.id)], limit=1)
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warehouse.delivery_steps = 'pick_pack_ship'
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product_a = self.env['product.product'].create({
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'name': 'Product A',
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'available_in_pos': True,
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'is_storable': True,
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'lst_price': 10.0,
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})
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self.env['stock.quant']._update_available_quantity(product_a, warehouse.lot_stock_id, 1)
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#create a sale order with 2 lines
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sale_order = self.env['sale.order'].create({
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'partner_id': self.env['res.partner'].create({'name': 'Test Partner'}).id,
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'order_line': [(0, 0, {
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'product_id': product_a.id,
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'name': product_a.name,
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'product_uom_qty': 1,
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'product_uom': product_a.uom_id.id,
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'price_unit': product_a.lst_price,
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})],
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})
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sale_order.action_confirm()
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self.assertEqual(sale_order.order_line[0].qty_delivered, 0)
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self.main_pos_config.open_ui()
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self.start_pos_tour('PosSettleOrder3', login="accountman")
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self.assertEqual(sale_order.order_line[0].qty_delivered, 1)
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self.assertEqual(sale_order.picking_ids.mapped('state'), ['cancel'])
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def test_pos_not_groupable_product(self):
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#Create a UoM Category that is not pos_groupable
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uom_category = self.env['uom.category'].create({
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'name': 'Test',
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'is_pos_groupable': False,
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})
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uom = self.env['uom.uom'].create({
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'name': 'Test',
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'category_id': uom_category.id,
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'uom_type': 'reference',
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'rounding': 0.01
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})
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product_a = self.env['product.product'].create({
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'name': 'Product A',
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'available_in_pos': True,
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'is_storable': True,
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'lst_price': 10.0,
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'uom_id': uom.id,
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'uom_po_id': uom.id,
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})
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#create a sale order with product_a
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sale_order = self.env['sale.order'].create({
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'partner_id': self.env['res.partner'].create({'name': 'Test Partner'}).id,
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'order_line': [(0, 0, {
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'product_id': product_a.id,
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'name': product_a.name,
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'product_uom_qty': 3.5,
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'product_uom': product_a.uom_id.id,
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'price_unit': 8, # manually set a different price than the lst_price
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'discount': 10,
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})],
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})
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self.assertEqual(sale_order.amount_total, 28.98) # 3.5 * 8 * 1.15 * 90%
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self.main_pos_config.open_ui()
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self.start_pos_tour('PosSettleOrderNotGroupable', login="accountman")
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def test_customer_notes(self):
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"""This test create an order and settle it in the PoS. It also uses multistep delivery
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and we need to make sure that all the picking are cancelled if the order is fully delivered.
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"""
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#create a sale order with 2 customer notes
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sale_order = self.env['sale.order'].create({
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'partner_id': self.env['res.partner'].create({'name': 'Test Partner'}).id,
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'note': 'Customer note 1',
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'order_line': [(0, 0, {
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'product_id': self.whiteboard_pen.id,
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'name': self.whiteboard_pen.name,
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'product_uom_qty': 1,
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'product_uom': self.whiteboard_pen.uom_id.id,
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'price_unit': self.whiteboard_pen.lst_price,
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}), (0, 0, {
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'name': 'Customer note 2',
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'display_type': 'line_note',
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}), (0, 0, {
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'name': 'Customer note 3',
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'display_type': 'line_note',
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})],
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})
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sale_order.action_confirm()
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self.main_pos_config.open_ui()
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self.start_pos_tour('PosSettleOrderWithNote', login="accountman")
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def test_order_sales_count(self):
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self.main_pos_config.open_ui()
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current_session = self.main_pos_config.current_session_id
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partner_1 = self.env['res.partner'].create({'name': 'Test Partner'})
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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': partner_1.id,
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'pricelist_id': partner_1.property_product_pricelist.id,
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'lines': [(0, 0, {
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'name': "OL/0001",
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'product_id': self.desk_pad.id,
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'price_unit': self.desk_pad.lst_price,
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'discount': 0.0,
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'qty': 1.0,
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'tax_ids': [],
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'price_subtotal': self.desk_pad.lst_price,
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'price_subtotal_incl': self.desk_pad.lst_price,
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})],
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'amount_total': self.desk_pad.lst_price,
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'amount_tax': 0.0,
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'amount_paid': 0.0,
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'amount_return': 0.0,
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'last_order_preparation_change': '{}'
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})
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payment_context = {"active_ids": order.ids, "active_id": order.id}
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order_payment = self.env['pos.make.payment'].with_context(**payment_context).create({
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'amount': order.amount_total,
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'payment_method_id': current_session.payment_method_ids[0].id,
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})
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order_payment.with_context(**payment_context).check()
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current_session.close_session_from_ui()
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self.env.flush_all()
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self.assertEqual(self.desk_pad.sales_count, 1)
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def test_untaxed_invoiced_amount(self):
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"""Make sure that orders invoiced in the pos gets their untaxed invoiced
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amount updated accordingly"""
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product_a = self.env['product.product'].create({
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'name': 'Product A',
|
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'available_in_pos': True,
|
|
'lst_price': 10.0,
|
|
'taxes_id': [],
|
|
})
|
|
|
|
product_b = self.env['product.product'].create({
|
|
'name': 'Product B',
|
|
'available_in_pos': True,
|
|
'lst_price': 5.0,
|
|
'taxes_id': [],
|
|
})
|
|
|
|
partner_test = self.env['res.partner'].create({'name': 'Test Partner'})
|
|
|
|
sale_order = self.env['sale.order'].create({
|
|
'partner_id': partner_test.id,
|
|
'order_line': [(0, 0, {
|
|
'product_id': product_a.id,
|
|
'name': product_a.name,
|
|
'product_uom_qty': 1,
|
|
'product_uom': product_a.uom_id.id,
|
|
'price_unit': product_a.lst_price,
|
|
}), (0, 0, {
|
|
'product_id': product_b.id,
|
|
'name': product_b.name,
|
|
'product_uom_qty': 1,
|
|
'product_uom': product_b.uom_id.id,
|
|
'price_unit': product_b.lst_price,
|
|
})],
|
|
})
|
|
sale_order.action_confirm()
|
|
self.main_pos_config.open_ui()
|
|
current_session = self.main_pos_config.current_session_id
|
|
|
|
pos_order = {
|
|
'amount_paid': 10,
|
|
'amount_return': 0,
|
|
'amount_tax': 0,
|
|
'amount_total': 10,
|
|
'date_order': fields.Datetime.to_string(fields.Datetime.now()),
|
|
'fiscal_position_id': False,
|
|
'to_invoice': True,
|
|
'partner_id': partner_test.id,
|
|
'pricelist_id': self.main_pos_config.available_pricelist_ids[0].id,
|
|
'lines': [[0,
|
|
0,
|
|
{'discount': 0,
|
|
'pack_lot_ids': [],
|
|
'price_unit': 10,
|
|
'product_id': product_a.id,
|
|
'price_subtotal': 10,
|
|
'price_subtotal_incl': 10,
|
|
'sale_order_line_id': sale_order.order_line[0].id,
|
|
'sale_order_origin_id': sale_order.id,
|
|
'qty': 1,
|
|
'tax_ids': []}]],
|
|
'name': 'Order 00044-003-0014',
|
|
'session_id': current_session.id,
|
|
'sequence_number': self.main_pos_config.journal_id.id,
|
|
'payment_ids': [[0,
|
|
0,
|
|
{'amount': 10,
|
|
'name': fields.Datetime.now(),
|
|
'payment_method_id': self.main_pos_config.payment_method_ids[0].id}]],
|
|
'user_id': self.env.uid,
|
|
'uuid': str(uuid4()),
|
|
}
|
|
|
|
self.env['pos.order'].sync_from_ui([pos_order])
|
|
self.assertEqual(sale_order.order_line[0].untaxed_amount_invoiced, 10, "Untaxed invoiced amount should be 10")
|
|
self.assertEqual(sale_order.order_line[1].untaxed_amount_invoiced, 0, "Untaxed invoiced amount should be 0")
|
|
|
|
def test_order_does_not_remain_in_list(self):
|
|
"""Verify that a paid order doesn't remain in the orders list"""
|
|
|
|
# Create a sale order
|
|
sale_order = self.env['sale.order'].create({
|
|
'partner_id': self.env['res.partner'].create({'name': 'Test Partner'}).id,
|
|
'order_line': [(0, 0, {
|
|
'product_id': self.whiteboard_pen.id,
|
|
'name': self.whiteboard_pen.name,
|
|
'product_uom_qty': 1,
|
|
'price_unit': 100,
|
|
'product_uom': self.whiteboard_pen.uom_id.id
|
|
})],
|
|
})
|
|
|
|
sale_order.action_confirm()
|
|
|
|
self.main_pos_config.open_ui()
|
|
self.start_tour("/pos/ui?config_id=%d" % self.main_pos_config.id, 'PosOrderDoesNotRemainInList', login="accountman")
|
|
|
|
def test_settle_draft_order_service_product(self):
|
|
"""
|
|
Checks that, when settling a draft order (quotation), the quantity set on the corresponding
|
|
PoS order, for service products, is set correctly.
|
|
"""
|
|
|
|
product_a = self.env['product.product'].create({
|
|
'name': 'Test service product',
|
|
'available_in_pos': True,
|
|
'type': 'service',
|
|
'invoice_policy': 'order',
|
|
'lst_price': 50.0,
|
|
'taxes_id': [],
|
|
})
|
|
|
|
partner_test = self.env['res.partner'].create({'name': 'Test Partner'})
|
|
|
|
sale_order = self.env['sale.order'].create({
|
|
'partner_id': partner_test.id,
|
|
'order_line': [(0, 0, {
|
|
'product_id': product_a.id,
|
|
'name': product_a.name,
|
|
'product_uom_qty': 1,
|
|
'product_uom': product_a.uom_id.id,
|
|
'price_unit': product_a.lst_price,
|
|
})],
|
|
})
|
|
|
|
self.assertEqual(sale_order.state, 'draft')
|
|
|
|
self.main_pos_config.open_ui()
|
|
self.start_tour("/pos/ui?config_id=%d" % self.main_pos_config.id, 'PosSettleDraftOrder', login="accountman")
|
|
|
|
def test_settle_order_change_customer(self):
|
|
"""
|
|
When settling an order, the price set on the sol shouldn't reset to
|
|
the sale price of the product when changing customer.
|
|
"""
|
|
self.product_a.lst_price = 150
|
|
self.product_a.taxes_id = None
|
|
self.product_a.available_in_pos = True
|
|
self.product_a.name = 'Product A'
|
|
self.env['res.partner'].create({'name': 'A Test Partner AAA'})
|
|
sale_order = self.env['sale.order'].create({
|
|
'partner_id': self.env['res.partner'].create({'name': 'Test Partner BBB'}).id,
|
|
'order_line': [(0, 0, {
|
|
'product_id': self.product_a.id,
|
|
'name': self.product_a.name,
|
|
'product_uom_qty': 1,
|
|
'price_unit': 100,
|
|
})],
|
|
})
|
|
sale_order.action_confirm()
|
|
|
|
self.main_pos_config.open_ui()
|
|
self.start_tour("/pos/ui?config_id=%d" % self.main_pos_config.id, 'PosSettleCustomPrice', login="accountman")
|
|
|
|
def test_so_with_downpayment(self):
|
|
self.product_a.available_in_pos = True
|
|
so = self.env['sale.order'].create({
|
|
'partner_id': self.partner_a.id,
|
|
'order_line': [
|
|
(0, 0, {
|
|
'name': self.product_a.name,
|
|
'product_id': self.product_a.id,
|
|
'product_uom_qty': 10.0,
|
|
'product_uom': self.product_a.uom_id.id,
|
|
'price_unit': 100,
|
|
'tax_id': False,
|
|
})],
|
|
})
|
|
so.action_confirm()
|
|
|
|
down_payment = self.env['sale.advance.payment.inv'].create({
|
|
'advance_payment_method': 'fixed',
|
|
'fixed_amount': 20,
|
|
'sale_order_ids': so.ids,
|
|
})
|
|
down_payment.create_invoices()
|
|
# Invoice the delivered part from the down payment
|
|
down_payment_invoices = so.invoice_ids
|
|
down_payment_invoices.action_post()
|
|
self.main_pos_config.down_payment_product_id = self.env.ref("pos_sale.default_downpayment_product")
|
|
self.main_pos_config.open_ui()
|
|
self.start_tour("/pos/ui?config_id=%d" % self.main_pos_config.id, 'PoSSaleOrderWithDownpayment', login="accountman")
|
|
|
|
def test_downpayment_with_taxed_product(self):
|
|
tax_1 = self.env['account.tax'].create({
|
|
'name': '10',
|
|
'amount': 10,
|
|
})
|
|
|
|
tax_2 = self.env['account.tax'].create({
|
|
'name': '5 incl',
|
|
'amount': 5,
|
|
'price_include_override': 'tax_included',
|
|
})
|
|
|
|
product_a = self.env['product.product'].create({
|
|
'name': 'Product A',
|
|
'available_in_pos': True,
|
|
'lst_price': 10.0,
|
|
'taxes_id': [tax_1.id],
|
|
})
|
|
|
|
product_b = self.env['product.product'].create({
|
|
'name': 'Product B',
|
|
'available_in_pos': True,
|
|
'lst_price': 5.0,
|
|
'taxes_id': [tax_2.id],
|
|
})
|
|
|
|
product_c = self.env['product.product'].create({
|
|
'name': 'Product C',
|
|
'available_in_pos': True,
|
|
'lst_price': 15.0,
|
|
'taxes_id': [],
|
|
})
|
|
partner_test = self.env['res.partner'].create({'name': 'Test Partner'})
|
|
|
|
sale_order = self.env['sale.order'].create({
|
|
'partner_id': partner_test.id,
|
|
'order_line': [(0, 0, {
|
|
'product_id': product_a.id,
|
|
'name': product_a.name,
|
|
'product_uom_qty': 1,
|
|
'product_uom': product_a.uom_id.id,
|
|
'price_unit': product_a.lst_price,
|
|
}), (0, 0, {
|
|
'product_id': product_b.id,
|
|
'name': product_b.name,
|
|
'product_uom_qty': 1,
|
|
'product_uom': product_b.uom_id.id,
|
|
'price_unit': product_b.lst_price,
|
|
}), (0, 0, {
|
|
'product_id': product_c.id,
|
|
'name': product_c.name,
|
|
'product_uom_qty': 1,
|
|
'product_uom': product_c.uom_id.id,
|
|
'price_unit': product_c.lst_price,
|
|
})],
|
|
})
|
|
sale_order.action_confirm()
|
|
|
|
self.downpayment_product = self.env['product.product'].create({
|
|
'name': 'Down Payment',
|
|
'available_in_pos': True,
|
|
'type': 'service',
|
|
'taxes_id': [],
|
|
})
|
|
self.main_pos_config.write({
|
|
'down_payment_product_id': self.downpayment_product.id,
|
|
})
|
|
self.main_pos_config.open_ui()
|
|
self.start_tour("/pos/ui?config_id=%d" % self.main_pos_config.id, 'PoSDownPaymentLinesPerTax', login="accountman")
|
|
|
|
# We check the content of the invoice to make sure Product A/B/C only appears only once
|
|
invoice_pdf_content = str(self.env['pos.order'].search([]).account_move._get_invoice_legal_documents('pdf', allow_fallback=True).get('content'))
|
|
self.assertEqual(invoice_pdf_content.count('Product A'), 1)
|
|
self.assertEqual(invoice_pdf_content.count('Product B'), 1)
|
|
self.assertEqual(invoice_pdf_content.count('Product C'), 1)
|
|
|
|
for order_line in sale_order.order_line.filtered(lambda l: l.product_id == self.downpayment_product):
|
|
order_line = order_line.with_context(lang=partner_test.lang)
|
|
self.assertIn(format_date(order_line.env, order_line.order_id.date_order), order_line.name)
|
|
|
|
def test_settle_so_with_pos_downpayment(self):
|
|
so = self.env['sale.order'].create({
|
|
'partner_id': self.partner_a.id,
|
|
'order_line': [
|
|
(0, 0, {
|
|
'name': self.product_a.name,
|
|
'product_id': self.product_a.id,
|
|
'product_uom_qty': 1.0,
|
|
'product_uom': self.product_a.uom_id.id,
|
|
'price_unit': 100,
|
|
'tax_id': False,
|
|
})],
|
|
})
|
|
so.action_confirm()
|
|
|
|
# Apply 10% down payment
|
|
self.main_pos_config.open_ui()
|
|
self.main_pos_config.down_payment_product_id = self.env.ref("pos_sale.default_downpayment_product")
|
|
self.start_tour("/pos/ui?config_id=%d" % self.main_pos_config.id, 'PoSApplyDownpayment', login="accountman")
|
|
|
|
invoice = so._create_invoices(final=True)
|
|
invoice.action_post()
|
|
self.assertEqual(invoice.amount_total, 90)
|
|
|
|
def test_ship_later_no_default(self):
|
|
""" Verify that when settling an order the ship later is not activated by default"""
|
|
product = self.env['product.product'].create({
|
|
'name': 'Product',
|
|
'available_in_pos': True,
|
|
'lst_price': 10.0,
|
|
'taxes_id': False,
|
|
})
|
|
|
|
sale_order = self.env['sale.order'].create({
|
|
'partner_id': self.env['res.partner'].create({'name': 'Test Partner'}).id,
|
|
'order_line': [(0, 0, {
|
|
'product_id': product.id,
|
|
'name': product.name,
|
|
'product_uom_qty': 4,
|
|
'price_unit': product.lst_price,
|
|
})],
|
|
})
|
|
sale_order.action_confirm()
|
|
self.main_pos_config.write({'ship_later': True})
|
|
self.main_pos_config.open_ui()
|
|
self.start_tour("/pos/ui?config_id=%d" % self.main_pos_config.id, 'PosShipLaterNoDefault', login="accountman")
|
|
|
|
def test_order_sale_team(self):
|
|
self.env['product.product'].create({
|
|
'name': 'Test Product',
|
|
'available_in_pos': True,
|
|
'lst_price': 100.0,
|
|
'taxes_id': False,
|
|
})
|
|
sale_team = self.env['crm.team'].create({'name': 'Test team'})
|
|
self.main_pos_config.write({'crm_team_id': sale_team})
|
|
self.main_pos_config.open_ui()
|
|
self.start_tour("/pos/ui?config_id=%d" % self.main_pos_config.id, 'PosSaleTeam', login="accountman")
|
|
order = self.env['pos.order'].search([])
|
|
self.assertEqual(len(order), 1)
|
|
self.assertEqual(order.crm_team_id, sale_team)
|
|
|
|
def test_show_orders_for_pos_currency_only(self):
|
|
currency = self.env['res.currency'].create({
|
|
'name': 'C',
|
|
'symbol': 'C',
|
|
'rounding': 0.01,
|
|
'currency_unit_label': 'Curr',
|
|
'rate': 1,
|
|
})
|
|
pricelist = self.env['product.pricelist'].create({
|
|
'name': 'Pricelist Different Currency',
|
|
'currency_id': currency.id,
|
|
})
|
|
product = self.env['product.product'].create({
|
|
'name': 'Product',
|
|
'available_in_pos': True,
|
|
'lst_price': 10,
|
|
'taxes_id': False,
|
|
})
|
|
sale_order = self.env['sale.order'].create({
|
|
'partner_id': self.env['res.partner'].create({'name': 'Test Partner'}).id,
|
|
'order_line': [(0, 0, {
|
|
'product_id': product.id,
|
|
'name': product.name,
|
|
'product_uom_qty': 4,
|
|
'price_unit': product.lst_price,
|
|
})],
|
|
'pricelist_id': pricelist.id
|
|
})
|
|
sale_order.action_confirm()
|
|
self.main_pos_config.with_user(self.pos_admin).open_ui()
|
|
self.start_tour("/pos/ui?config_id=%d" % self.main_pos_config.id, 'PosOrdersListDifferentCurrency', login="pos_admin")
|
|
|
|
def test_downpayment_amount_to_invoice(self):
|
|
product_a = self.env['product.product'].create({
|
|
'name': 'Product A',
|
|
'available_in_pos': True,
|
|
'lst_price': 100.0,
|
|
'taxes_id': [],
|
|
})
|
|
partner_test = self.env['res.partner'].create({'name': 'Test Partner'})
|
|
|
|
sale_order = self.env['sale.order'].create({
|
|
'partner_id': partner_test.id,
|
|
'order_line': [(0, 0, {
|
|
'product_id': product_a.id,
|
|
'name': product_a.name,
|
|
'product_uom_qty': 1,
|
|
'product_uom': product_a.uom_id.id,
|
|
'price_unit': product_a.lst_price,
|
|
})],
|
|
})
|
|
sale_order.action_confirm()
|
|
self.main_pos_config.down_payment_product_id = self.env.ref("pos_sale.default_downpayment_product")
|
|
self.main_pos_config.open_ui()
|
|
self.start_tour("/pos/ui?config_id=%d" % self.main_pos_config.id, 'PoSDownPaymentAmount', login="accountman")
|
|
self.assertEqual(sale_order.amount_to_invoice, 80.0, "Downpayment amount not considered!")
|
|
self.assertEqual(sale_order.amount_invoiced, 20.0, "Downpayment amount not considered!")
|
|
|
|
self.assertEqual(sale_order.order_line[2].price_unit, 20)
|
|
|
|
# Update delivered quantity of SO line
|
|
sale_order.order_line[0].write({'qty_delivered': 1.0})
|
|
context = {
|
|
'active_model': 'sale.order',
|
|
'active_ids': [sale_order.id],
|
|
'active_id': sale_order.id,
|
|
'default_journal_id': self.company_data['default_journal_sale'].id,
|
|
}
|
|
|
|
# Let's do the invoice for the remaining amount
|
|
payment = self.env['sale.advance.payment.inv'].with_context(context).create({})
|
|
payment.create_invoices()
|
|
|
|
# Confirm all invoices
|
|
sale_order.invoice_ids.action_post()
|
|
self.assertEqual(sale_order.order_line[2].price_unit, 20)
|
|
|
|
def test_settle_order_with_multistep_delivery_receipt(self):
|
|
"""This test create an order and settle it in the PoS. It also uses multistep delivery
|
|
and we need to make sure that all the picking are cancelled if the order is fully delivered.
|
|
"""
|
|
if not self.env["ir.module.module"].search([("name", "=", "purchase"), ("state", "=", "installed")]):
|
|
self.skipTest("purchase module is required for this test")
|
|
|
|
warehouse = self.env['stock.warehouse'].search([('company_id', '=', self.env.company.id)], limit=1)
|
|
warehouse.delivery_steps = 'pick_pack_ship'
|
|
warehouse.reception_steps = 'three_steps'
|
|
self.env.ref('stock.route_warehouse0_mto').active = True
|
|
route_buy = self.env.ref('purchase_stock.route_warehouse0_buy')
|
|
route_mto = self.env.ref('stock.route_warehouse0_mto')
|
|
route_mto.rule_ids.procure_method = 'mts_else_mto'
|
|
self.partner_test = self.env['res.partner'].create({
|
|
'name': 'Partner Test A',
|
|
'is_company': True,
|
|
'street': '77 Santa Barbara Rd',
|
|
'city': 'Pleasant Hill',
|
|
'country_id': self.env.ref('base.nl').id,
|
|
'zip': '1105AA',
|
|
'state_id': False,
|
|
'email': 'deco.addict82@example.com',
|
|
'phone': '(603)-996-3829',
|
|
})
|
|
|
|
product_a = self.env['product.product'].create({
|
|
'name': 'Product A',
|
|
'available_in_pos': True,
|
|
'is_storable': True,
|
|
'lst_price': 10.0,
|
|
'seller_ids': [(0, 0, {
|
|
'partner_id': self.partner_test.id,
|
|
'min_qty': 1.0,
|
|
'price': 1.0,
|
|
})],
|
|
'route_ids': [(6, 0, [route_buy.id, route_mto.id])],
|
|
})
|
|
|
|
sale_order = self.env['sale.order'].create({
|
|
'partner_id': self.partner_test.id,
|
|
'order_line': [(0, 0, {
|
|
'product_id': product_a.id,
|
|
'name': product_a.name,
|
|
'product_uom_qty': 1,
|
|
'product_uom': product_a.uom_id.id,
|
|
'price_unit': product_a.lst_price,
|
|
})],
|
|
})
|
|
sale_order.action_confirm()
|
|
|
|
# We validate the purchase and receipt steps
|
|
po = sale_order._get_purchase_orders()
|
|
po.button_confirm()
|
|
picking = po.picking_ids[0]
|
|
picking.button_validate()
|
|
self.env['stock.picking'].search([('group_id', '=', po.group_id.id)]).filtered(lambda p: p.state == 'assigned').button_validate()
|
|
self.env['stock.picking'].search([('group_id', '=', po.group_id.id)]).filtered(lambda p: p.state == 'assigned').button_validate()
|
|
|
|
self.main_pos_config.ship_later = True
|
|
self.main_pos_config.open_ui()
|
|
self.start_tour("/pos/ui?config_id=%d" % self.main_pos_config.id, 'PosSettleOrder4', login="accountman")
|
|
|
|
self.assertEqual(sale_order.picking_ids.state, 'cancel')
|
|
self.assertEqual(sale_order.pos_order_line_ids.order_id.picking_ids.state, 'assigned')
|
|
self.assertEqual(self.env['purchase.order.line'].search_count([('product_id', '=', product_a.id)]), 1)
|
|
|
|
def test_pos_repair(self):
|
|
if self.env['ir.module.module']._get('repair').state != 'installed':
|
|
self.skipTest("Repair module is required for this test")
|
|
|
|
self.product_1 = self.env['product.product'].create({
|
|
'name': 'Test product 1'
|
|
})
|
|
self.stock_warehouse = self.env['stock.warehouse'].search([('company_id', '=', self.env.company.id)], limit=1)
|
|
self.repair1 = self.env['repair.order'].create({
|
|
'product_id': self.product_1.id,
|
|
'product_uom': self.env.ref('uom.product_uom_unit').id,
|
|
'picking_type_id': self.stock_warehouse.repair_type_id.id,
|
|
'move_ids': [
|
|
(0, 0, {
|
|
'product_id': self.product_1.id,
|
|
'product_uom_qty': 1.0,
|
|
'state': 'draft',
|
|
'repair_line_type': 'add',
|
|
'company_id': self.env.company.id,
|
|
})
|
|
],
|
|
'partner_id': self.env['res.partner'].create({'name': 'Partner 1'}).id
|
|
})
|
|
self.repair1._action_repair_confirm()
|
|
self.repair1.action_repair_start()
|
|
self.repair1.action_repair_end()
|
|
self.repair1.action_create_sale_order()
|
|
self.assertEqual(len(self.product_1.stock_move_ids.ids), 2, "There should be 2 stock moves for the product created by the repair order")
|
|
self.main_pos_config.with_user(self.pos_user).open_ui()
|
|
self.start_tour("/pos/ui?config_id=%d" % self.main_pos_config.id, 'PosRepairSettleOrder', login="pos_user")
|
|
self.assertEqual(len(self.product_1.stock_move_ids.ids), 2, "Paying for the order in PoS should not create new stock moves")
|
|
|
|
def test_settle_order_ship_later_effect_on_so(self):
|
|
"""This test create an order, settle it in the PoS and ship it later.
|
|
We need to make sure that the quantity delivered on the original sale is updated correctly,
|
|
And that the picking associated to the original sale order is cancelled.
|
|
"""
|
|
|
|
product_a = self.env['product.product'].create({
|
|
'name': 'Product A',
|
|
'available_in_pos': True,
|
|
'lst_price': 10.0,
|
|
})
|
|
|
|
product_b = self.env['product.product'].create({
|
|
'name': 'Product B',
|
|
'available_in_pos': True,
|
|
'lst_price': 5.0,
|
|
})
|
|
|
|
partner_test = self.env['res.partner'].create({
|
|
'name': 'Test Partner',
|
|
'city': 'San Francisco',
|
|
'state_id': self.env.ref('base.state_us_5').id,
|
|
'country_id': self.env.ref('base.us').id,
|
|
'zip': '94134',
|
|
'street': 'Rue du burger',
|
|
})
|
|
|
|
sale_order_single = self.env['sale.order'].create({
|
|
'partner_id': partner_test.id,
|
|
'order_line': [(0, 0, {
|
|
'product_id': product_a.id,
|
|
'name': product_a.name,
|
|
'product_uom_qty': 1,
|
|
'product_uom': product_a.uom_id.id,
|
|
'price_unit': product_a.lst_price,
|
|
})],
|
|
})
|
|
|
|
sale_order_multi = self.env['sale.order'].create({
|
|
'partner_id': partner_test.id,
|
|
'order_line': [(0, 0, {
|
|
'product_id': product_a.id,
|
|
'name': product_a.name,
|
|
'product_uom_qty': 1,
|
|
'product_uom': product_a.uom_id.id,
|
|
'price_unit': product_a.lst_price,
|
|
}), (0, 0, {
|
|
'product_id': product_b.id,
|
|
'name': product_b.name,
|
|
'product_uom_qty': 1,
|
|
'product_uom': product_b.uom_id.id,
|
|
'price_unit': product_b.lst_price,
|
|
})],
|
|
})
|
|
self.assertEqual(sale_order_single.order_line[0].qty_delivered, 0)
|
|
|
|
self.main_pos_config.ship_later = True
|
|
self.main_pos_config.with_user(self.pos_user).open_ui()
|
|
self.start_tour("/pos/ui?config_id=%d" % self.main_pos_config.id, 'PosSettleOrderShipLater', login="accountman")
|
|
|
|
self.assertEqual(sale_order_single.picking_ids.state, 'cancel')
|
|
|
|
# The pos order is being shipped later so the qty_delivered should still be 0
|
|
self.assertEqual(sale_order_single.order_line[0].qty_delivered, 0)
|
|
|
|
# We validate the delivery of the order, now the qty_delivered should be 1
|
|
pickings = sale_order_single.pos_order_line_ids.order_id.picking_ids
|
|
pickings.move_ids.quantity = 1
|
|
pickings.button_validate()
|
|
self.assertEqual(sale_order_single.order_line[0].qty_delivered, 1)
|
|
|
|
# multi line order checks
|
|
self.assertEqual(sale_order_multi.order_line[0].qty_delivered, 0)
|
|
self.assertEqual(sale_order_multi.order_line[1].qty_delivered, 0)
|
|
|
|
self.assertEqual(sale_order_multi.picking_ids.state, 'cancel')
|
|
|
|
def test_downpayment_invoice(self):
|
|
"""This test check that users that don't have the pos user group can invoice downpayments"""
|
|
self.env['res.partner'].create({'name': 'Test Partner AAA'})
|
|
|
|
sale_order = self.env['sale.order'].create({
|
|
'partner_id': self.env['res.partner'].create({'name': 'Test Partner BBB'}).id,
|
|
'order_line': [(0, 0, {
|
|
'product_id': self.product_a.id,
|
|
'name': self.product_a.name,
|
|
'product_uom_qty': 1,
|
|
'price_unit': 100,
|
|
'tax_id': False,
|
|
})],
|
|
})
|
|
sale_order.action_confirm()
|
|
|
|
context = {
|
|
'active_model': 'sale.order',
|
|
'active_ids': [sale_order.id],
|
|
'active_id': sale_order.id,
|
|
'default_journal_id': self.company_data['default_journal_sale'].id,
|
|
}
|
|
|
|
payment = self.env['sale.advance.payment.inv'].with_context(context).create({
|
|
'advance_payment_method': 'fixed',
|
|
'fixed_amount': 100,
|
|
})
|
|
payment.create_invoices()
|
|
all_groups = self.user.groups_id
|
|
self.user.groups_id = self.env.ref('account.group_account_manager') + self.env.ref('sales_team.group_sale_salesman_all_leads')
|
|
|
|
downpayment_line = sale_order.order_line.filtered(lambda l: l.is_downpayment and not l.display_type)
|
|
downpayment_invoice = downpayment_line.order_id.order_line.invoice_lines.move_id
|
|
downpayment_invoice.action_post()
|
|
self.user.groups_id = all_groups
|
|
self.assertEqual(downpayment_line.price_unit, 100)
|
|
|
|
def test_draft_pos_order_linked_sale_order(self):
|
|
"""This test create an order and settle it in the PoS. It will let the PoS order in draft state.
|
|
As the order is still in draft state it shouldn't have impact on invoiced qty of the linked sale order.
|
|
"""
|
|
|
|
product_a = self.env['product.product'].create({
|
|
'name': 'Product A',
|
|
'available_in_pos': True,
|
|
'is_storable': True,
|
|
'lst_price': 10.0,
|
|
})
|
|
|
|
sale_order = self.env['sale.order'].create({
|
|
'partner_id': self.env['res.partner'].create({'name': 'Test Partner BBB'}).id,
|
|
'order_line': [(0, 0, {
|
|
'product_id': product_a.id,
|
|
'name': product_a.name,
|
|
'product_uom_qty': 1,
|
|
'price_unit': product_a.lst_price,
|
|
})],
|
|
})
|
|
sale_order.action_confirm()
|
|
self.main_pos_config.open_ui()
|
|
self.start_tour("/pos/ui?config_id=%d" % self.main_pos_config.id, 'PosSettleOrder5', login="accountman")
|
|
self.assertEqual(sale_order.order_line.qty_invoiced, 0)
|
|
self.assertEqual(sale_order.order_line.qty_delivered, 0)
|
|
|
|
def test_downpayment_with_fixed_taxed_product(self):
|
|
"""This test will make sure that a unique downpayment line will be created for the fixed tax"""
|
|
tax_1 = self.env['account.tax'].create({
|
|
'name': '10',
|
|
'amount': 10,
|
|
'amount_type': 'fixed',
|
|
})
|
|
|
|
tax_2 = self.env['account.tax'].create({
|
|
'name': '5 incl',
|
|
'amount': 5,
|
|
'price_include_override': 'tax_included',
|
|
})
|
|
|
|
product_a = self.env['product.product'].create({
|
|
'name': 'Product A',
|
|
'available_in_pos': True,
|
|
'lst_price': 100.0,
|
|
'taxes_id': [tax_1.id],
|
|
})
|
|
|
|
product_b = self.env['product.product'].create({
|
|
'name': 'Product B',
|
|
'available_in_pos': True,
|
|
'lst_price': 5.0,
|
|
'taxes_id': [tax_2.id],
|
|
})
|
|
|
|
partner_test = self.env['res.partner'].create({'name': 'Test Partner'})
|
|
|
|
sale_order = self.env['sale.order'].create({
|
|
'partner_id': partner_test.id,
|
|
'order_line': [(0, 0, {
|
|
'product_id': product_a.id,
|
|
'name': product_a.name,
|
|
'product_uom_qty': 1,
|
|
'product_uom': product_a.uom_id.id,
|
|
'price_unit': product_a.lst_price,
|
|
}), (0, 0, {
|
|
'product_id': product_b.id,
|
|
'name': product_b.name,
|
|
'product_uom_qty': 1,
|
|
'product_uom': product_b.uom_id.id,
|
|
'price_unit': product_b.lst_price,
|
|
})],
|
|
})
|
|
sale_order.action_confirm()
|
|
|
|
self.downpayment_product = self.env['product.product'].create({
|
|
'name': 'Down Payment',
|
|
'available_in_pos': True,
|
|
'type': 'service',
|
|
'taxes_id': [],
|
|
})
|
|
self.main_pos_config.write({
|
|
'down_payment_product_id': self.downpayment_product.id,
|
|
})
|
|
self.main_pos_config.open_ui()
|
|
self.start_tour("/pos/ui?config_id=%d" % self.main_pos_config.id, 'PoSDownPaymentFixedTax', login="accountman")
|
|
|
|
def test_settle_quotation_delivered_qty(self):
|
|
""" Test if a quotation (unconfirmed sale order) is settled in the PoS, the delivered quantity is updated correctly """
|
|
|
|
product1 = self.env['product.product'].create({
|
|
'name': 'product1',
|
|
'available_in_pos': True,
|
|
'is_storable': True,
|
|
'lst_price': 10,
|
|
'taxes_id': [odoo.Command.clear()],
|
|
})
|
|
partner_1 = self.env['res.partner'].create({'name': 'Test Partner 1'})
|
|
order = self.env['sale.order'].create({
|
|
'partner_id': partner_1.id,
|
|
'order_line': [odoo.Command.create({'product_id': product1.id})],
|
|
})
|
|
self.main_pos_config.open_ui()
|
|
self.start_pos_tour('PoSSettleQuotation', login="accountman")
|
|
self.assertEqual(order.order_line.qty_delivered, 1)
|
|
|
|
def test_pos_order_and_invoice_amounts(self):
|
|
payment_term = self.env['account.payment.term'].create({
|
|
'name': "early_payment_term",
|
|
'discount_percentage': 10,
|
|
'discount_days': 10,
|
|
'early_discount': True,
|
|
'early_pay_discount_computation': 'mixed',
|
|
'line_ids': [Command.create({
|
|
'value': 'percent',
|
|
'nb_days': 0,
|
|
'value_amount': 100,
|
|
})]
|
|
})
|
|
partner_test = self.env['res.partner'].create({
|
|
'name': 'A Test Partner',
|
|
'property_payment_term_id': payment_term.id,
|
|
})
|
|
|
|
tax = self.env['account.tax'].create({
|
|
'name': 'Tax 10%',
|
|
'amount': 10,
|
|
'amount_type': 'percent',
|
|
'type_tax_use': 'sale',
|
|
})
|
|
test_product = self.env['product.product'].create({
|
|
'name': 'Product Test',
|
|
'available_in_pos': True,
|
|
'list_price': 1000,
|
|
'taxes_id': [(6, 0, [tax.id])],
|
|
})
|
|
|
|
self.env['sale.order'].create({
|
|
'partner_id': partner_test.id,
|
|
'order_line': [(0, 0, {
|
|
'product_id': test_product.id,
|
|
'name': test_product.name,
|
|
'price_unit': test_product.lst_price,
|
|
})],
|
|
})
|
|
|
|
self.main_pos_config.open_ui()
|
|
self.start_tour("/pos/ui?config_id=%d" % self.main_pos_config.id, 'POSSalePaymentScreenInvoiceOrder', login="accountman")
|
|
|
|
order = self.env['pos.order'].search([('partner_id', '=', partner_test.id)], limit=1)
|
|
self.assertTrue(order)
|
|
self.assertEqual(order.partner_id, partner_test)
|
|
|
|
invoice = self.env['account.move'].search([('invoice_origin', '=', order.name)], limit=1)
|
|
self.assertTrue(invoice)
|
|
self.assertFalse(invoice.invoice_payment_term_id)
|
|
|
|
self.assertAlmostEqual(order.amount_total, invoice.amount_total, places=2, msg="Order and Invoice amounts do not match.")
|
|
|
|
def test_settle_order_with_lot(self):
|
|
warehouse = self.env['stock.warehouse'].search([('company_id', '=', self.env.company.id)], limit=1)
|
|
stock_location = warehouse.lot_stock_id
|
|
product = self.env['product.product'].create({
|
|
'name': 'Product A',
|
|
'tracking': 'serial',
|
|
'is_storable': True,
|
|
'lst_price': 10,
|
|
'categ_id': self.env.ref('product.product_category_all').id,
|
|
})
|
|
|
|
lot1 = self.env['stock.lot'].create({
|
|
'name': '1001',
|
|
'product_id': product.id,
|
|
'company_id': self.env.company.id,
|
|
})
|
|
lot2 = self.env['stock.lot'].create({
|
|
'name': '1002',
|
|
'product_id': product.id,
|
|
'company_id': self.env.company.id,
|
|
})
|
|
|
|
self.env['stock.quant'].with_context(inventory_mode=True).create({
|
|
'product_id': product.id,
|
|
'inventory_quantity': 1,
|
|
'location_id': stock_location.id,
|
|
'lot_id': lot1.id
|
|
}).action_apply_inventory()
|
|
self.env['stock.quant'].with_context(inventory_mode=True).create({
|
|
'product_id': product.id,
|
|
'inventory_quantity': 1,
|
|
'location_id': stock_location.id,
|
|
'lot_id': lot2.id
|
|
}).action_apply_inventory()
|
|
|
|
partner_test = self.env['res.partner'].create({'name': 'Test Partner'})
|
|
|
|
sale_order = self.env['sale.order'].create({
|
|
'partner_id': partner_test.id,
|
|
'order_line': [
|
|
(0, 0, {
|
|
'name': 'section line',
|
|
'display_type': 'line_section',
|
|
}),
|
|
(0, 0, {
|
|
'product_id': product.id,
|
|
'name': product.name,
|
|
'product_uom_qty': 2,
|
|
'product_uom': product.uom_id.id,
|
|
'price_unit': product.lst_price,
|
|
})
|
|
],
|
|
})
|
|
sale_order.action_confirm()
|
|
self.main_pos_config.open_ui()
|
|
self.start_tour("/pos/ui?config_id=%d" % self.main_pos_config.id, 'test_settle_order_with_lot', login="accountman")
|
|
|
|
def test_down_payment_displayed(self):
|
|
"""
|
|
Tests that a down payment for a Sale Order will be displayed and applied when settling the order
|
|
"""
|
|
product_a = self.env['product.product'].create({
|
|
'name': 'Product A',
|
|
'lst_price': 10.0,
|
|
})
|
|
self.env['sale.order'].create({
|
|
'partner_id': self.env['res.partner'].create({'name': 'Test Partner'}).id,
|
|
'order_line': [(0, 0, {
|
|
'product_id': product_a.id,
|
|
'product_uom_qty': 1,
|
|
'price_unit': product_a.lst_price,
|
|
})]
|
|
})
|
|
self.main_pos_config.down_payment_product_id = self.env.ref("pos_sale.default_downpayment_product")
|
|
self.main_pos_config.open_ui()
|
|
self.start_pos_tour('test_down_payment_displayed', "accountman")
|
|
|
|
def test_amount_to_invoice(self):
|
|
"""
|
|
Checks that the amount to invoice is updated correctly when paying an order in the PoS
|
|
"""
|
|
|
|
product_a = self.env["product.product"].create(
|
|
{
|
|
"name": "Test service product",
|
|
"available_in_pos": True,
|
|
"type": "service",
|
|
"invoice_policy": "order",
|
|
"lst_price": 100.0,
|
|
"taxes_id": [],
|
|
}
|
|
)
|
|
|
|
partner_test = self.env["res.partner"].create({"name": "Test Partner"})
|
|
|
|
sale_order = self.env["sale.order"].create(
|
|
{
|
|
"partner_id": partner_test.id,
|
|
"order_line": [Command.create(
|
|
{
|
|
"product_id": product_a.id,
|
|
"name": product_a.name,
|
|
"product_uom_qty": 1,
|
|
"product_uom": product_a.uom_id.id,
|
|
"price_unit": product_a.lst_price,
|
|
},
|
|
)
|
|
],
|
|
}
|
|
)
|
|
self.main_pos_config.open_ui()
|
|
order_data = {
|
|
"amount_paid": 100,
|
|
"amount_tax": 0,
|
|
"amount_return": 0,
|
|
"amount_total": 100,
|
|
"session_id": self.main_pos_config.current_session_id.id,
|
|
"date_order": fields.Datetime.to_string(fields.Datetime.now()),
|
|
"fiscal_position_id": False,
|
|
"lines": [
|
|
Command.create({
|
|
"discount": 0,
|
|
"pack_lot_ids": [],
|
|
"price_unit": 100.0,
|
|
"product_id": self.product_a.id,
|
|
"price_subtotal": 100.0,
|
|
"price_subtotal_incl": 100.0,
|
|
"tax_ids": [],
|
|
"sale_order_line_id": sale_order.order_line[0].id,
|
|
"sale_order_origin_id": sale_order.id,
|
|
"qty": 1,
|
|
}),
|
|
],
|
|
"name": "Order 12345-123-1234",
|
|
"partner_id": self.partner_a.id,
|
|
"sequence_number": 2,
|
|
"payment_ids": [
|
|
Command.create({
|
|
"amount": 100,
|
|
"name": fields.Datetime.now(),
|
|
"payment_method_id": self.main_pos_config.payment_method_ids[0].id,
|
|
}),
|
|
],
|
|
"uuid": "12345-123-1234",
|
|
"last_order_preparation_change": "{}",
|
|
"user_id": self.env.uid,
|
|
"to_invoice": True,
|
|
}
|
|
self.assertEqual(sale_order.amount_to_invoice, 100.0, "Amount to invoice should be 100.0")
|
|
self.env['pos.order'].sync_from_ui([order_data])
|
|
self.assertEqual(sale_order.amount_to_invoice, 0.0, "Amount to invoice should be 0.0")
|
|
|
|
def test_payment_terms_with_early_discount(self):
|
|
"""Make sure that orders invoiced in the pos do not use payment terms with early discount"""
|
|
|
|
product_a = self.env['product.product'].create({
|
|
'name': 'Product A',
|
|
'available_in_pos': True,
|
|
'is_storable': True,
|
|
'lst_price': 10.0,
|
|
'taxes_id': [],
|
|
})
|
|
|
|
partner_test = self.env['res.partner'].create({'name': 'Test Partner'})
|
|
|
|
payment_terms = self.env['account.payment.term'].create({
|
|
'name': "Test Payment Term",
|
|
'early_discount': True,
|
|
'line_ids': [(0, 0, {
|
|
'value': 'percent',
|
|
'value_amount': 100,
|
|
'nb_days': 45,
|
|
})]
|
|
})
|
|
|
|
sale_order = self.env['sale.order'].create({
|
|
'partner_id': partner_test.id,
|
|
'payment_term_id': payment_terms.id,
|
|
'order_line': [(0, 0, {
|
|
'product_id': product_a.id,
|
|
'name': product_a.name,
|
|
'product_uom_qty': 1,
|
|
'product_uom': product_a.uom_id.id,
|
|
'price_unit': product_a.lst_price,
|
|
})],
|
|
})
|
|
sale_order.action_confirm()
|
|
self.main_pos_config.open_ui()
|
|
current_session = self.main_pos_config.current_session_id
|
|
|
|
pos_order = {'amount_paid': 10,
|
|
'amount_return': 0,
|
|
'amount_tax': 0,
|
|
'amount_total': 10,
|
|
'date_order': fields.Datetime.to_string(fields.Datetime.now()),
|
|
'fiscal_position_id': False,
|
|
'to_invoice': True,
|
|
'partner_id': partner_test.id,
|
|
'pricelist_id': self.main_pos_config.available_pricelist_ids[0].id,
|
|
'lines': [[0,
|
|
0,
|
|
{'discount': 0,
|
|
'pack_lot_ids': [],
|
|
'price_unit': 10,
|
|
'product_id': product_a.id,
|
|
'price_subtotal': 10,
|
|
'price_subtotal_incl': 10,
|
|
'sale_order_line_id': sale_order.order_line[0].id,
|
|
'sale_order_origin_id': sale_order.id,
|
|
'qty': 1,
|
|
'tax_ids': []}]],
|
|
'name': 'Order 00044-003-0014',
|
|
'session_id': current_session.id,
|
|
'sequence_number': self.main_pos_config.journal_id.id,
|
|
'payment_ids': [[0,
|
|
0,
|
|
{'amount': 10,
|
|
'name': fields.Datetime.now(),
|
|
'payment_method_id': self.main_pos_config.payment_method_ids[0].id}]],
|
|
'uuid': '00044-003-0014',
|
|
'user_id': self.env.uid}
|
|
|
|
pos_order_id = self.env['pos.order'].sync_from_ui([pos_order])['pos.order'][0]['id']
|
|
pos_order = self.env['pos.order'].browse(pos_order_id)
|
|
self.assertFalse(pos_order.account_move.invoice_payment_term_id)
|
|
|
|
def test_settle_order_with_different_uom(self):
|
|
"""Verify that a qty has changed according to UOM"""
|
|
product_a = self.env['product.product'].create({
|
|
'name': 'Product A',
|
|
'available_in_pos': True,
|
|
'is_storable': True,
|
|
'lst_price': 10.0,
|
|
})
|
|
test_partner = self.env['res.partner'].create({'name': 'Test Partner'})
|
|
# Create a sale order
|
|
sale_order = self.env['sale.order'].create({
|
|
'partner_id': test_partner.id,
|
|
'order_line': [Command.create({
|
|
'product_id': product_a.id,
|
|
'name': product_a.name,
|
|
'product_uom_qty': 1,
|
|
'product_uom': self.env.ref('uom.product_uom_dozen').id,
|
|
'price_unit': product_a.lst_price,
|
|
})]
|
|
})
|
|
sale_order.action_confirm()
|
|
|
|
self.main_pos_config.open_ui()
|
|
self.start_pos_tour('PoSSettleQuotation', login="accountman")
|
|
pos_order = self.env['pos.order'].search([('partner_id', '=', test_partner.id)], limit=1)
|
|
|
|
self.assertEqual(pos_order.lines[0].qty, 12.0, "quantity should be 12.0")
|
|
self.assertEqual(pos_order.lines[0].price_unit, 0.83, "price of product should be 0.83")
|
|
|
|
def test_quantity_updated_settle(self):
|
|
"""
|
|
Tests that the quantity is updated when partially settling an order, so that the
|
|
settle displays the right amount that still needs to be settled.
|
|
"""
|
|
product_a = self.env['product.product'].create({
|
|
'name': 'Product A',
|
|
'lst_price': 10.0,
|
|
})
|
|
self.env['sale.order'].create({
|
|
'partner_id': self.env['res.partner'].create({'name': 'Test Partner'}).id,
|
|
'order_line': [(0, 0, {
|
|
'product_id': product_a.id,
|
|
'product_uom_qty': 5,
|
|
'price_unit': product_a.lst_price,
|
|
})]
|
|
})
|
|
self.main_pos_config.open_ui()
|
|
self.start_tour("/pos/ui?config_id=%d" % self.main_pos_config.id, 'test_quantity_updated_settle', login="accountman")
|
|
|
|
def test_sale_order_fp_different_from_partner_one(self):
|
|
"""
|
|
Tests that the fiscal position of the sale order is not the same as the partner's fiscal position.
|
|
The PoS should always use the fiscal position of the sale order when settling it.
|
|
"""
|
|
tax = self.env['account.tax'].create({
|
|
'name': 'Base Tax',
|
|
'amount': 15,
|
|
})
|
|
tax_override_1 = self.env['account.tax'].create({
|
|
'name': 'Tax Override 1',
|
|
'amount': 100,
|
|
'amount_type': 'percent',
|
|
})
|
|
tax_override_2 = self.env['account.tax'].create({
|
|
'name': 'Tax Override 2',
|
|
'amount': 0,
|
|
'amount_type': 'percent',
|
|
})
|
|
fp_1 = self.env['account.fiscal.position'].create({
|
|
'name': "Partner FP",
|
|
'tax_ids': [(0, 0, {
|
|
'tax_src_id': tax.id,
|
|
'tax_dest_id': tax_override_1.id
|
|
})]
|
|
})
|
|
fp_2 = self.env['account.fiscal.position'].create({
|
|
'name': "Sale Order FP",
|
|
'tax_ids': [(0, 0, {
|
|
'tax_src_id': tax.id,
|
|
'tax_dest_id': tax_override_2.id
|
|
})]
|
|
})
|
|
product_a = self.env['product.product'].create({
|
|
'name': 'Product A',
|
|
'available_in_pos': True,
|
|
'lst_price': 10.0,
|
|
'taxes_id': [tax.id],
|
|
})
|
|
partner_test = self.env['res.partner'].create({
|
|
'name': 'Test Partner',
|
|
'property_account_position_id': fp_1.id,
|
|
})
|
|
sale_a = self.env['sale.order'].create({
|
|
'partner_id': partner_test.id,
|
|
'order_line': [(0, 0, {
|
|
'product_id': product_a.id,
|
|
'product_uom_qty': 1,
|
|
'price_unit': product_a.lst_price,
|
|
})]
|
|
})
|
|
sale_b = self.env['sale.order'].create({
|
|
'partner_id': partner_test.id,
|
|
'fiscal_position_id': fp_2.id,
|
|
'order_line': [(0, 0, {
|
|
'product_id': product_a.id,
|
|
'product_uom_qty': 1,
|
|
'price_unit': product_a.lst_price,
|
|
})]
|
|
})
|
|
# Disable fiscal position in POS, it should works anyway.
|
|
self.main_pos_config.write({
|
|
'tax_regime_selection': False,
|
|
'default_fiscal_position_id': False,
|
|
'fiscal_position_ids': [odoo.Command.clear()],
|
|
})
|
|
self.assertEqual(sale_a.fiscal_position_id, fp_1, "Sale order should have the fiscal position of the partner")
|
|
self.assertEqual(sale_a.amount_total, 20, "Sale order amount should be 20 with the tax override 1")
|
|
self.assertEqual(sale_a.amount_untaxed, 10, "Sale order untaxed amount should be 10 with the tax override 1")
|
|
self.assertEqual(sale_b.fiscal_position_id, fp_2, "Sale order should have the fiscal position set on the sale order")
|
|
self.assertEqual(sale_b.amount_total, 10, "Sale order amount should be 10 with the tax override 2")
|
|
self.assertEqual(sale_b.amount_untaxed, 10, "Sale order untaxed amount should be 10 with the tax override 2")
|
|
self.start_pos_tour("test_sale_order_fp_different_from_partner_one", login="accountman")
|
|
|
|
pos_order_a = self.env['pos.order'].search([('fiscal_position_id', '=', fp_1.id)], limit=1, order='id desc')
|
|
pos_order_b = self.env['pos.order'].search([('fiscal_position_id', '=', fp_2.id)], limit=1, order='id desc')
|
|
self.assertEqual(pos_order_a.amount_total, 20, "PoS order amount should be 20 with the tax override 1")
|
|
self.assertEqual(pos_order_a.amount_tax, 10, "PoS order untaxed amount should be 10 with the tax override 1")
|
|
self.assertEqual(pos_order_a.lines[0].tax_ids, tax_override_1, "PoS order should have the tax override 1")
|
|
self.assertEqual(pos_order_b.amount_total, 10, "PoS order amount should be 10 with the tax override 2")
|
|
self.assertEqual(pos_order_b.amount_tax, 0, "PoS order untaxed amount should be 10 with the tax override 2")
|
|
self.assertEqual(pos_order_b.lines[0].tax_ids, tax_override_2, "PoS order should have the tax override 2")
|
|
|
|
def test_multiple_lots_sale_order(self):
|
|
self.product = self.env['product.product'].create({
|
|
'name': 'Product',
|
|
'available_in_pos': True,
|
|
'is_storable': True,
|
|
'lst_price': 10.0,
|
|
'taxes_id': False,
|
|
'categ_id': self.product_category.id,
|
|
'tracking': 'lot',
|
|
})
|
|
|
|
self.warehouse = self.env['stock.warehouse'].search([('company_id', '=', self.env.company.id)], limit=1)
|
|
self.shelf_1 = self.env['stock.location'].create({
|
|
'name': 'Shelf 1',
|
|
'usage': 'internal',
|
|
'location_id': self.warehouse.lot_stock_id.id,
|
|
})
|
|
self.shelf_2 = self.env['stock.location'].create({
|
|
'name': 'Shelf 2',
|
|
'usage': 'internal',
|
|
'location_id': self.warehouse.lot_stock_id.id,
|
|
})
|
|
|
|
quants = self.env['stock.quant'].with_context(inventory_mode=True).create({
|
|
'product_id': self.product.id,
|
|
'inventory_quantity': 1,
|
|
'location_id': self.shelf_1.id,
|
|
'lot_id': self.env['stock.lot'].create({
|
|
'name': '1001',
|
|
'product_id': self.product.id,
|
|
'location_id': self.shelf_1.id,
|
|
}).id,
|
|
})
|
|
quants |= self.env['stock.quant'].with_context(inventory_mode=True).create({
|
|
'product_id': self.product.id,
|
|
'inventory_quantity': 2,
|
|
'location_id': self.shelf_2.id,
|
|
'lot_id': self.env['stock.lot'].create({
|
|
'name': '1002',
|
|
'product_id': self.product.id,
|
|
'location_id': self.shelf_2.id,
|
|
}).id,
|
|
})
|
|
quants.action_apply_inventory()
|
|
|
|
partner_test = self.env['res.partner'].create({'name': 'Test Partner'})
|
|
|
|
sale_order = self.env['sale.order'].create({
|
|
'partner_id': partner_test.id,
|
|
'order_line': [(0, 0, {
|
|
'product_id': self.product.id,
|
|
'name': self.product.name,
|
|
'product_uom_qty': 3,
|
|
'product_uom': self.product.uom_id.id,
|
|
'price_unit': self.product.lst_price,
|
|
})],
|
|
})
|
|
self.main_pos_config.open_ui()
|
|
self.start_tour("/pos/ui?config_id=%d" % self.main_pos_config.id, 'test_multiple_lots_sale_order_1', login="accountman")
|
|
sale_order.action_confirm()
|
|
self.start_tour("/pos/ui?config_id=%d" % self.main_pos_config.id, 'test_multiple_lots_sale_order_2', login="accountman")
|
|
self.main_pos_config.current_session_id.action_pos_session_close()
|
|
picking = sale_order.pos_order_line_ids.order_id.picking_ids
|
|
self.assertEqual(picking.move_ids.quantity, 3)
|
|
self.assertEqual(len(picking.move_ids.move_line_ids), 2)
|
|
self.assertEqual(picking.move_ids.move_line_ids[0].lot_id.name, '1001')
|
|
self.assertEqual(picking.move_ids.move_line_ids[0].quantity, 1)
|
|
self.assertEqual(picking.move_ids.move_line_ids[1].lot_id.name, '1002')
|
|
self.assertEqual(picking.move_ids.move_line_ids[1].quantity, 2)
|
|
|
|
def test_selected_partner_quotation_loading(self):
|
|
"""
|
|
Tests that when a partner is selected in the PoS, then a quotation for this partner is loaded
|
|
"""
|
|
product_a = self.env['product.product'].create({
|
|
'name': 'Product A',
|
|
'available_in_pos': True,
|
|
'lst_price': 10.0,
|
|
})
|
|
product_b = self.env['product.product'].create({
|
|
'name': 'Product B',
|
|
'available_in_pos': True,
|
|
'lst_price': 5.0,
|
|
})
|
|
partner_1 = self.env['res.partner'].create({'name': 'A Test Partner 1'})
|
|
partner_2 = self.env['res.partner'].create({'name': 'A Test Partner 2'})
|
|
self.env['sale.order'].create({
|
|
'partner_id': partner_1.id,
|
|
'order_line': [(0, 0, {
|
|
'product_id': product_a.id,
|
|
'product_uom_qty': 1,
|
|
'price_unit': product_a.lst_price,
|
|
})]
|
|
})
|
|
self.env['sale.order'].create({
|
|
'partner_id': partner_2.id,
|
|
'order_line': [(0, 0, {
|
|
'product_id': product_b.id,
|
|
'product_uom_qty': 2,
|
|
'price_unit': product_b.lst_price,
|
|
})]
|
|
})
|
|
self.main_pos_config.open_ui()
|
|
self.start_tour("/pos/ui?config_id=%d" % self.main_pos_config.id, 'test_selected_partner_quotation_loading', login="accountman")
|