def _create_basic_config(cls):
new_config = Form(cls.env['pos.config'])
new_config.name = 'PoS Shop Test'
new_config.module_account = True
new_config.invoice_journal_id = cls.invoice_journal
new_config.journal_id = cls.pos_sale_journal
new_config.available_pricelist_ids.clear()
new_config.available_pricelist_ids.add(cls.currency_pricelist)
new_config.pricelist_id = cls.currency_pricelist
config = new_config.save()
cash_payment_method = cls.env['pos.payment.method'].create({
'name':
'Cash',
'receivable_account_id':
cls.pos_receivable_account.id,
'is_cash_count':
True,
'cash_journal_id':
cls.company_data['default_journal_cash'].id,
'company_id':
cls.env.company.id,
})
bank_payment_method = cls.env['pos.payment.method'].create({
'name':
'Bank',
'receivable_account_id':
cls.pos_receivable_account.id,
'is_cash_count':
False,
'company_id':
cls.env.company.id,
})
cash_split_pm = cls.env['pos.payment.method'].create({
'name':
'Split (Cash) PM',
'receivable_account_id':
cls.pos_receivable_account.id,
'split_transactions':
True,
'is_cash_count':
True,
'cash_journal_id':
cls.company_data['default_journal_cash'].id,
})
bank_split_pm = cls.env['pos.payment.method'].create({
'name':
'Split (Bank) PM',
'receivable_account_id':
cls.pos_receivable_account.id,
'split_transactions':
True,
})
config.write({
'payment_method_ids': [(4, cash_split_pm.id),
(4, bank_split_pm.id),
(4, cash_payment_method.id),
(4, bank_payment_method.id)]
})
return config
def _create_other_currency_config(cls):
(cls.other_currency.rate_ids | cls.company_currency.rate_ids).unlink()
cls.env['res.currency.rate'].create({
'rate': 0.5,
'currency_id': cls.other_currency.id,
'name': datetime.today().date(),
})
other_cash_journal = cls.env['account.journal'].create({
'name': 'Cash Other',
'type': 'cash',
'company_id': cls.company.id,
'code': 'CSHO',
'sequence': 10,
'currency_id': cls.other_currency.id
})
other_invoice_journal = cls.env['account.journal'].create({
'name': 'Customer Invoice Other',
'type': 'sale',
'company_id': cls.company.id,
'code': 'INVO',
'sequence': 11,
'currency_id': cls.other_currency.id
})
other_sales_journal = cls.env['account.journal'].create({
'name':'PoS Sale Other',
'type': 'sale',
'code': 'POSO',
'company_id': cls.company.id,
'sequence': 12,
'currency_id': cls.other_currency.id
})
other_pricelist = cls.env['product.pricelist'].create({
'name': 'Public Pricelist Other',
'currency_id': cls.other_currency.id,
})
other_cash_payment_method = cls.env['pos.payment.method'].create({
'name': 'Cash Other',
'receivable_account_id': cls.pos_receivable_account.id,
'is_cash_count': True,
'cash_journal_id': other_cash_journal.id,
})
other_bank_payment_method = cls.env['pos.payment.method'].create({
'name': 'Bank Other',
'receivable_account_id': cls.pos_receivable_account.id,
})
new_config = Form(cls.env['pos.config'])
new_config.name = 'Shop Other'
new_config.invoice_journal_id = other_invoice_journal
new_config.journal_id = other_sales_journal
new_config.use_pricelist = True
new_config.available_pricelist_ids.clear()
new_config.available_pricelist_ids.add(other_pricelist)
new_config.pricelist_id = other_pricelist
new_config.payment_method_ids.clear()
new_config.payment_method_ids.add(other_cash_payment_method)
new_config.payment_method_ids.add(other_bank_payment_method)
config = new_config.save()
return config