66 lines
2.7 KiB
Python
66 lines
2.7 KiB
Python
|
# -*- coding: utf-8 -*-
|
||
|
|
from odoo.tests import common
|
||
|
|
|
||
|
|
|
||
|
|
class TestPointOfSaleCommon(common.TransactionCase):
|
||
|
|
|
||
|
|
def setUp(self):
|
||
|
|
super(TestPointOfSaleCommon, self).setUp()
|
||
|
|
self.AccountBankStatement = self.env['account.bank.statement']
|
||
|
|
self.AccountBankStatementLine = self.env['account.bank.statement.line']
|
||
|
|
self.PosMakePayment = self.env['pos.make.payment']
|
||
|
|
self.PosOrder = self.env['pos.order']
|
||
|
|
self.PosSession = self.env['pos.session']
|
||
|
|
self.company_id = self.ref('base.main_company')
|
||
|
|
self.product3 = self.env.ref('product.product_product_3')
|
||
|
|
self.product4 = self.env.ref('product.product_product_4')
|
||
|
|
self.partner1 = self.env.ref('base.res_partner_1')
|
||
|
|
self.partner4 = self.env.ref('base.res_partner_4')
|
||
|
|
self.pos_config = self.env.ref('point_of_sale.pos_config_main')
|
||
|
|
self.carotte = self.env.ref('point_of_sale.carotte')
|
||
|
|
self.courgette = self.env.ref('point_of_sale.courgette')
|
||
|
|
self.onions = self.env.ref('point_of_sale.Onions')
|
||
|
|
|
||
|
|
# create a new session
|
||
|
|
self.pos_order_session0 = self.env['pos.session'].create({
|
||
|
|
'user_id': 1,
|
||
|
|
'config_id': self.pos_config.id
|
||
|
|
})
|
||
|
|
|
||
|
|
# create a VAT tax of 10%, included in the public price
|
||
|
|
Tax = self.env['account.tax']
|
||
|
|
account_tax_10_incl = Tax.create({
|
||
|
|
'name': 'VAT 10 perc Incl',
|
||
|
|
'amount_type': 'percent',
|
||
|
|
'amount': 10.0,
|
||
|
|
'price_include': 1
|
||
|
|
})
|
||
|
|
|
||
|
|
# assign this 10 percent tax on the [PCSC234] PC Assemble SC234 product
|
||
|
|
# as a sale tax
|
||
|
|
self.product3.taxes_id = [(6, 0, [account_tax_10_incl.id])]
|
||
|
|
|
||
|
|
# create a VAT tax of 5%, which is added to the public price
|
||
|
|
account_tax_05_incl = Tax.create({
|
||
|
|
'name': 'VAT 5 perc Incl',
|
||
|
|
'amount_type': 'percent',
|
||
|
|
'amount': 5.0,
|
||
|
|
'price_include': 0
|
||
|
|
})
|
||
|
|
|
||
|
|
# create a second VAT tax of 5% but this time for a child company, to
|
||
|
|
# ensure that only product taxes of the current session's company are considered
|
||
|
|
#(this tax should be ignore when computing order's taxes in following tests)
|
||
|
|
account_tax_05_incl_chicago = Tax.create({
|
||
|
|
'name': 'VAT 05 perc Excl (US)',
|
||
|
|
'amount_type': 'percent',
|
||
|
|
'amount': 5.0,
|
||
|
|
'price_include': 0,
|
||
|
|
'company_id': self.ref('stock.res_company_1')
|
||
|
|
})
|
||
|
|
|
||
|
|
self.product4.company_id = False
|
||
|
|
# I assign those 5 percent taxes on the PCSC349 product as a sale taxes
|
||
|
|
self.product4.write(
|
||
|
|
{'taxes_id': [(6, 0, [account_tax_05_incl.id, account_tax_05_incl_chicago.id])]})
|