def _create_basic_config(self):
new_config = Form(self.env['pos.config'])
new_config.name = 'PoS Shop Test'
new_config.module_account = True
new_config.invoice_journal_id = self.invoice_journal
new_config.journal_id = self.pos_sale_journal
new_config.available_pricelist_ids.clear()
new_config.available_pricelist_ids.add(self.currency_pricelist)
new_config.pricelist_id = self.currency_pricelist
config = new_config.save()
cash_journal = config.payment_method_ids.filtered(
lambda pm: pm.is_cash_count)[:1].cash_journal_id
cash_split_pm = self.env['pos.payment.method'].create({
'name':
'Split (Cash) PM',
'receivable_account_id':
self.pos_receivable_account.id,
'split_transactions':
True,
'is_cash_count':
True,
'cash_journal_id':
cash_journal.id,
})
config.write({'payment_method_ids': [(4, cash_split_pm.id, 0)]})
return config
def create_payment(self, invoices):
payment_register = Form(self.env['account.payment'].with_context(active_model='account.move', active_ids=invoices.ids))
payment_register.payment_date = time.strftime('%Y') + '-07-15'
payment_register.journal_id = self.bank_journal
payment_register.payment_method_id = self.payment_method_check
payment = payment_register.save()
payment.post()
return payment
def test_partial_payment(self):
""" Create test to pay invoices (cust. inv + vendor bill) with partial payment """
# Test Customer Invoice
inv_1 = self.create_invoice(amount=600)
payment_register = Form(self.env['account.payment'].with_context(
active_model='account.move', active_ids=inv_1.ids))
payment_register.payment_date = time.strftime('%Y') + '-07-15'
payment_register.journal_id = self.bank_journal_euro
payment_register.payment_method_id = self.payment_method_manual_in
# Perform the partial payment by setting the amount at 550 instead of 600
payment_register.amount = 550
payment = payment_register.save()
self.assertEqual(len(payment), 1)
self.assertEqual(payment.invoice_ids[0].id, inv_1.id)
self.assertAlmostEquals(payment.amount, 550)
self.assertEqual(payment.payment_type, 'inbound')
self.assertEqual(payment.partner_id, self.partner_agrolait)
self.assertEqual(payment.partner_type, 'customer')
# Test Vendor Bill
inv_2 = self.create_invoice(amount=500,
type='in_invoice',
partner=self.partner_china_exp.id)
payment_register = Form(self.env['account.payment'].with_context(
active_model='account.move', active_ids=inv_2.ids))
payment_register.payment_date = time.strftime('%Y') + '-07-15'
payment_register.journal_id = self.bank_journal_euro
payment_register.payment_method_id = self.payment_method_manual_in
# Perform the partial payment by setting the amount at 300 instead of 500
payment_register.amount = 300
payment = payment_register.save()
self.assertEqual(len(payment), 1)
self.assertEqual(payment.invoice_ids[0].id, inv_2.id)
self.assertAlmostEquals(payment.amount, 300)
self.assertEqual(payment.payment_type, 'outbound')
self.assertEqual(payment.partner_id, self.partner_china_exp)
self.assertEqual(payment.partner_type, 'supplier')
def _init_payment(cls, payment_type, partner_type=None):
payment_form = Form(cls.env['account.payment'])
payment_form.journal_id = cls.bank_journal
payment_form.payment_date = fields.Date.from_string('2019-01-01')
payment_form.amount = 100
if payment_type == 'transfer':
payment_form.destination_journal_id = cls.cash_journal
else:
payment_form.partner_type = partner_type
payment_form.partner_id = cls.partner_a
payment_form.payment_type = payment_type
return payment_form.save()
def test_in_refund_line_onchange_currency_1(self):
# New journal having a foreign currency set.
journal = self.company_data['default_journal_purchase'].copy()
journal.currency_id = self.currency_data['currency']
move_form = Form(self.invoice)
move_form.journal_id = journal
move_form.save()
self.assertInvoiceValues(
self.invoice, [
{
**self.product_line_vals_1,
'currency_id':
journal.currency_id.id,
'amount_currency':
-800.0,
'credit':
400.0,
},
{
**self.product_line_vals_2,
'currency_id':
journal.currency_id.id,
'amount_currency':
-160.0,
'credit':
80.0,
},
{
**self.tax_line_vals_1,
'currency_id': journal.currency_id.id,
'amount_currency': -144.0,
'credit': 72.0,
},
{
**self.tax_line_vals_2,
'currency_id': journal.currency_id.id,
'amount_currency': -24.0,
'credit': 12.0,
},
{
**self.term_line_vals_1,
'currency_id': journal.currency_id.id,
'amount_currency': 1128.0,
'debit': 564.0,
},
], {
**self.move_vals,
'currency_id': journal.currency_id.id,
'journal_id': journal.id,
})
move_form = Form(self.invoice)
# Change the date to get another rate: 1/3 instead of 1/2.
move_form.date = fields.Date.from_string('2016-01-01')
move_form.save()
self.assertInvoiceValues(
self.invoice, [
{
**self.product_line_vals_1,
'currency_id':
journal.currency_id.id,
'amount_currency':
-800.0,
'credit':
266.67,
},
{
**self.product_line_vals_2,
'currency_id':
journal.currency_id.id,
'amount_currency':
-160.0,
'credit':
53.33,
},
{
**self.tax_line_vals_1,
'currency_id': journal.currency_id.id,
'amount_currency': -144.0,
'credit': 48.0,
},
{
**self.tax_line_vals_2,
'currency_id': journal.currency_id.id,
'amount_currency': -24.0,
'credit': 8.0,
},
{
**self.term_line_vals_1,
'currency_id': journal.currency_id.id,
'amount_currency': 1128.0,
'debit': 376.0,
},
], {
**self.move_vals,
'currency_id': journal.currency_id.id,
'journal_id': journal.id,
'date': fields.Date.from_string('2016-01-01'),
})
move_form = Form(self.invoice)
with move_form.invoice_line_ids.edit(0) as line_form:
# 0.045 * 0.1 = 0.0045. As the foreign currency has a 0.001 rounding,
# the result should be 0.005 after rounding.
line_form.quantity = 0.1
line_form.price_unit = 0.045
move_form.save()
self.assertInvoiceValues(
self.invoice, [
{
**self.product_line_vals_1,
'quantity': 0.1,
'price_unit': 0.05,
'price_subtotal': 0.005,
'price_total': 0.006,
'currency_id': journal.currency_id.id,
'amount_currency': -0.005,
'credit': 0.0,
},
{
**self.product_line_vals_2,
'currency_id':
journal.currency_id.id,
'amount_currency':
-160.0,
'credit':
53.33,
},
{
**self.tax_line_vals_1,
'price_unit': 24.0,
'price_subtotal': 24.001,
'price_total': 24.001,
'currency_id': journal.currency_id.id,
'amount_currency': -24.001,
'credit': 8.0,
},
{
**self.tax_line_vals_2,
'currency_id': journal.currency_id.id,
'amount_currency': -24.0,
'credit': 8.0,
},
{
**self.term_line_vals_1,
'currency_id': journal.currency_id.id,
'price_unit': -208.01,
'price_subtotal': -208.006,
'price_total': -208.006,
'amount_currency': 208.006,
'debit': 69.33,
},
], {
**self.move_vals,
'currency_id': journal.currency_id.id,
'journal_id': journal.id,
'date': fields.Date.from_string('2016-01-01'),
'amount_untaxed': 160.005,
'amount_tax': 48.001,
'amount_total': 208.006,
})
# The journal forces you to provide a secondary currency.
with self.assertRaises(UserError), self.cr.savepoint():
move_form = Form(self.invoice)
move_form.currency_id = self.company_data['currency']
move_form.save()
# Exit the multi-currencies.
journal.currency_id = False
move_form = Form(self.invoice)
move_form.currency_id = self.company_data['currency']
move_form.save()
self.assertInvoiceValues(
self.invoice, [
{
**self.product_line_vals_1,
'quantity': 0.1,
'price_unit': 0.05,
'price_subtotal': 0.01,
'price_total': 0.01,
'credit': 0.01,
},
self.product_line_vals_2,
{
**self.tax_line_vals_1,
'price_unit': 24.0,
'price_subtotal': 24.0,
'price_total': 24.0,
'credit': 24.0,
},
self.tax_line_vals_2,
{
**self.term_line_vals_1,
'price_unit': -208.01,
'price_subtotal': -208.01,
'price_total': -208.01,
'debit': 208.01,
},
], {
**self.move_vals,
'currency_id': self.company_data['currency'].id,
'journal_id': journal.id,
'date': fields.Date.from_string('2016-01-01'),
'amount_untaxed': 160.01,
'amount_tax': 48.0,
'amount_total': 208.01,
})
def _create_other_currency_config(self):
(self.other_currency.rate_ids
| self.company_currency.rate_ids).unlink()
self.env['res.currency.rate'].create({
'rate':
0.5,
'currency_id':
self.other_currency.id,
})
other_cash_journal = self.env['account.journal'].create({
'name':
'Cash Other',
'type':
'cash',
'company_id':
self.company.id,
'code':
'CSHO',
'sequence':
10,
'currency_id':
self.other_currency.id
})
other_invoice_journal = self.env['account.journal'].create({
'name':
'Customer Invoice Other',
'type':
'sale',
'company_id':
self.company.id,
'code':
'INVO',
'sequence':
11,
'currency_id':
self.other_currency.id
})
other_sales_journal = self.env['account.journal'].create({
'name':
'PoS Sale Other',
'type':
'sale',
'code':
'POSO',
'company_id':
self.company.id,
'sequence':
12,
'currency_id':
self.other_currency.id
})
other_pricelist = self.env['product.pricelist'].create({
'name':
'Public Pricelist Other',
'currency_id':
self.other_currency.id,
})
other_cash_payment_method = self.env['pos.payment.method'].create({
'name':
'Cash Other',
'receivable_account_id':
self.pos_receivable_account.id,
'is_cash_count':
True,
'cash_journal_id':
other_cash_journal.id,
})
other_bank_payment_method = self.env['pos.payment.method'].create({
'name':
'Bank Other',
'receivable_account_id':
self.pos_receivable_account.id,
})
new_config = Form(self.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