def test_01_pos_basic_order(self):
cr = self.registry.cursor()
assert cr == self.registry.test_cr
env = Environment(cr, self.uid, {})
journal_obj = env['account.journal']
account_obj = env['account.account']
main_company = env.ref('base.main_company')
main_pos_config = env.ref('point_of_sale.pos_config_main')
account_receivable = account_obj.create({'code': 'X1012',
'name': 'Account Receivable - Test',
'user_type_id': env.ref('account.data_account_type_receivable').id,
'reconcile': True})
field = self.env['ir.model.fields'].search([('name', '=', 'property_account_receivable_id'),
('model', '=', 'res.partner'),
('relation', '=', 'account.account')], limit=1)
env['ir.property'].create({'name': 'property_account_receivable_id',
'company_id': main_company.id,
'fields_id': field.id,
'value': 'account.account,' + str(account_receivable.id)})
# set the company currency to USD, otherwise it will assume
# euro's. this will cause issues as the sale journal is in
# USD, because of this all products would have a different
# price
main_company.currency_id = env.ref('base.USD')
test_sale_journal = journal_obj.create({'name': 'Sale Journal - Test',
'code': 'TSJ',
'type': 'sale',
'company_id': main_company.id})
main_pos_config.journal_id = test_sale_journal
main_pos_config.write({'journal_ids': [(0, 0, {'name': 'Cash Journal - Test',
'code': 'TSC',
'type': 'cash',
'company_id': main_company.id,
'journal_user': True})]})
# open a session, the /pos/web controller will redirect to it
main_pos_config.open_session_cb()
# 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.
env['ir.module.module'].search([('name', '=', 'point_of_sale')], limit=1).state = 'installed'
cr.release()
self.phantom_js("/pos/web",
"odoo.__DEBUG__.services['web.Tour'].run('pos_basic_order', 'test')",
"odoo.__DEBUG__.services['web.Tour'].tours.pos_basic_order",
login="******")
for order in 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))
def set_user_group_for_double_validation(cr, registry):
"""
En v9 incorporamos un nuevo grupo para pdoer confirmar pagos, lo marcamos
por defecto para todos los que vienen de v8 porque si tenían double
validation no pueden hacer pagos
"""
env = Environment(cr, 1, {})
invoice_group = env.ref('account.group_account_invoice')
confirm_group = env.ref('account_payment_group.account_confirm_payment')
users = env['res.users'].search([('groups_id', '=', invoice_group.id)])
users.write({'groups_id': [(4, confirm_group.id, None)]})
def process_search_log(self, cr, uid, context=None):
env = Environment(cr, uid, context=context or {})
logs = env['website.search.log'].search([])
if not logs:
return
template = env.ref('website_sale_search_log.search_log_email')
template = template.with_context(lang=env['res.users'].browse(uid).lang, logs=[l.log for l in logs])
template.send_mail(logs[0].id, force_send=True, raise_exception=True)
logs.unlink()
