145 lines
5.2 KiB
YAML
145 lines
5.2 KiB
YAML
- |
|
|
In order to test the Point of Sale in module, I will do a full flow from the sale to the payment and invoicing.
|
|
I will use two products, one with price including a 10% tax, the other one with 5% tax excluded from the price.
|
|
- |
|
|
I create a VAT tax of 10%, included in the public price
|
|
-
|
|
!record {model: account.tax, id: account_tax_10_incl}:
|
|
name: VAT 10 perc Incl
|
|
type: percent
|
|
amount: 0.10
|
|
account_paid_id: account.iva
|
|
account_collected_id: account.iva
|
|
price_include: 1
|
|
-
|
|
I assign this 10 percent tax on the [PCSC234] PC Assemble SC234 product as a sale tax
|
|
-
|
|
!record {model: product.product, id: product.product_product_3}:
|
|
taxes_id: [account_tax_10_incl]
|
|
- |
|
|
I create a VAT tax of 5%, which is added to the public price
|
|
-
|
|
!record {model: account.tax, id: account_tax_05_incl}:
|
|
name: VAT 05 perc Excl
|
|
type: percent
|
|
amount: 0.05
|
|
account_paid_id: account.iva
|
|
account_collected_id: account.iva
|
|
price_include: 0
|
|
-
|
|
I assign this 5 percent tax on the PCSC349 product as a sale tax
|
|
-
|
|
!record {model: product.product, id: product.product_product_4}:
|
|
taxes_id: [account_tax_05_incl]
|
|
-
|
|
I create a new session
|
|
-
|
|
!record {model: pos.session, id: pos_order_session0}:
|
|
user_id: 1
|
|
config_id: point_of_sale.pos_config_main
|
|
-
|
|
I open a new PoS Session wizard
|
|
-
|
|
!record {model: pos.session.opening, id: pos_order_session_wizard0}:
|
|
pos_config_id: point_of_sale.pos_config_main
|
|
-
|
|
I click on create a new session button
|
|
-
|
|
!python {model: pos.session.opening}: |
|
|
self.open_existing_session_cb(cr, uid, [ref('pos_order_session_wizard0')])
|
|
-
|
|
I open the session after having counted the money
|
|
-
|
|
!workflow {model: pos.session, action: open, ref: pos_order_session0}
|
|
-
|
|
I create a PoS order with 2 units of PCSC234 at 450 EUR (Tax Incl) and 3 units of PCSC349 at 300 EUR. (Tax Excl)
|
|
-
|
|
!record {model: pos.order, id: pos_order_pos0}:
|
|
company_id: base.main_company
|
|
lines:
|
|
- name: OL/0001
|
|
product_id: product.product_product_3
|
|
price_unit: 450
|
|
discount: 0.0
|
|
qty: 2.0
|
|
- name: OL/0002
|
|
product_id: product.product_product_4
|
|
price_unit: 300
|
|
discount: 0.0
|
|
qty: 3.0
|
|
-
|
|
I check that the total of the order is equal to 450*2 + 300*3*1.05 and the tax of the order is equal to 900 -(450 * 2 / 1.1) + 300*0.05*3
|
|
-
|
|
!python {model: pos.order}: |
|
|
order = self.browse(cr, uid, ref('pos_order_pos0'))
|
|
assert(abs(order.amount_total - (450*2 + 300*3*1.05)) < 0.01), "The order has a wrong amount, tax included"
|
|
assert(abs(order.amount_tax - (900-(450*2/1.1) + 300*0.05*3)) < 0.01), "The order has a wrong tax amount"
|
|
-
|
|
I want to add a global discount of 5 percent using the wizard
|
|
-
|
|
!record {model: pos.discount, id: pos_discount_0}:
|
|
discount: 5.0
|
|
-
|
|
I click the apply button to set the discount on all lines
|
|
-
|
|
!python {model: pos.discount}: |
|
|
self.apply_discount(cr, uid, [ref("pos_discount_0")], {"active_model": "pos.order",
|
|
"active_ids": [ref("pos_order_pos0")], "active_id": ref("pos_order_pos0"), })
|
|
-
|
|
I check that the total of the order is now equal to (450*2 + 300*3*1.05)*0.95
|
|
-
|
|
!python {model: pos.order}: |
|
|
order = self.browse(cr, uid, ref('pos_order_pos0'))
|
|
assert(abs(order.amount_total - (450*2 + 300*3*1.05)*0.95) < 0.01), "The order has a wrong total including tax and discounts"
|
|
-
|
|
I click on the "Make Payment" wizard to pay the PoS order with a partial amount of 100.0 EUR
|
|
-
|
|
!record {model: pos.make.payment, id: pos_make_payment_0, context: '{"active_id": ref("pos_order_pos0"), "active_ids": [ref("pos_order_pos0")]}' }:
|
|
amount: 100.0
|
|
-
|
|
I click on the validate button to register the payment.
|
|
-
|
|
!python {model: pos.make.payment}: |
|
|
self.check(cr, uid, [ref('pos_make_payment_0')], context={'active_id': ref('pos_order_pos0'), 'lang':'en_US', 'active_model': 'pos.order', 'tz': False, 'active_ids': [ref('pos_order_pos0')]} )
|
|
- |
|
|
I check that the order is not marked as paid yet
|
|
-
|
|
!assert {model: pos.order, id: pos_order_pos0}:
|
|
- state == 'draft'
|
|
- |
|
|
On the second payment proposition, I check that it proposes me the remaining balance which is 1790.0 EUR
|
|
-
|
|
!python {model: pos.make.payment}: |
|
|
defs = self.default_get(cr, uid, ['amount'], {'active_id': ref('pos_order_pos0')})
|
|
assert abs(defs['amount'] - ((450*2 + 300*3*1.05)*0.95-100.0)) < 0.01, "The remaining balance is incorrect"
|
|
-
|
|
I pay the remaining balance.
|
|
-
|
|
!record {model: pos.make.payment, id: pos_make_payment_1, context: '{"active_id": ref("pos_order_pos0"), "active_ids": [ref("pos_order_pos0")]}' }:
|
|
amount: !eval >
|
|
(450*2 + 300*3*1.05)*0.95-100.0
|
|
-
|
|
I click on the validate button to register the payment.
|
|
-
|
|
!python {model: pos.make.payment}: |
|
|
self.check(cr, uid, [ref('pos_make_payment_1')], context={'active_id': ref('pos_order_pos0')} )
|
|
- |
|
|
I check that the order is marked as paid
|
|
-
|
|
!assert {model: pos.order, id: pos_order_pos0}:
|
|
- state == 'paid'
|
|
-
|
|
I generate the journal entries
|
|
-
|
|
!python {model: pos.order}: |
|
|
self.create_account_move(cr, uid, [ref('pos_order_pos0')], {})
|
|
-
|
|
I test that the generated journal entry is attached to the PoS order
|
|
-
|
|
!assert {model: pos.order, id: pos_order_pos0}:
|
|
- bool(account_move)
|
|
|
|
|
|
|
|
|