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_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
