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In order to test the Point of Sale in module, I will do a full flow from the sale to the paiement and invoicing.
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I create a PoS with 2 PC1 and 3 PC2.
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!record {model: pos.order, id: pos_order_pos0}:
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company_id: base.main_company
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lines:
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- name: OL/0001
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product_id: product.product_product_pc1
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price_unit: 450
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discount: 0.0
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qty: 2.0
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- name: OL/0002
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product_id: product.product_product_pc2
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price_unit: 300
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discount: 0.0
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qty: 3.0
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I check that the total of the order is equal to 450 * 2 / 300 * 3
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!python {model: pos.order}: |
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order = self.browse(cr, uid, ref('pos_order_pos0'))
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assert(abs(order.amount_total - 1800.0) < 0.01), "The order has a wrong amount"
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I want to add a global discount of 5 percent using the wizard
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!record {model: pos.discount, id: pos_discount_0}:
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discount: 5.0
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I click the apply button to set the discount on all lines
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!python {model: pos.discount}: |
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self.apply_discount(cr, uid, [ref("pos_discount_0")], {"active_model": "pos.order",
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"active_ids": [ref("pos_order_pos0")], "active_id": ref("pos_order_pos0"), })
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I check that the total of the order is not equal to (450 * 2 / 300 * 3)*0.95
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!python {model: pos.order}: |
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order = self.browse(cr, uid, ref('pos_order_pos0'))
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assert(abs(order.amount_total - (450*2+300*3)*0.95) < 0.01), "The order has a wrong amount"
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#-
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# I open the register.
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#-
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# !record {model: pos.open.statement, id: pos_open_statement_0}:
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# {}
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#-
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# I open the statement.
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#-
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# !python {model: pos.open.statement}: |
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# jou_obj = self.pool.get('account.journal')
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# statement_obj = self.pool.get('account.bank.statement')
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# cr.execute("SELECT DISTINCT journal_id FROM pos_journal_users "
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# "WHERE user_id = %s ORDER BY journal_id"% (uid, ))
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# jou_ids = map(lambda x1: x1[0], cr.fetchall())
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# journal_ids = jou_obj.search(cr, uid, [('auto_cash', '=', True), ('type', '=', 'cash'), ('id', 'in', jou_ids)], context=context)
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# ids = statement_obj.search(cr, uid, [('state', '=', 'open'), ('user_id', '=', uid), ('journal_id', 'in', journal_ids)], context=context)
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# if not ids:
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# self.open_statement(cr, uid, [ref("pos_open_statement_0")], {"lang": "en_US", "active_model":
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# "ir.ui.menu", "active_ids": [ref("point_of_sale.menu_open_statement")], "tz":
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# False, "active_id": ref("point_of_sale.menu_open_statement"), })
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#-
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# I click on the "Make Payment" wizard.
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#-
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# !record {model: pos.make.payment, id: pos_make_payment_0}:
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# amount: 1615.0
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# journal: 7
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# payment_date: !eval time.strftime("%Y-%m-%d")
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# payment_name: Payment
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# product_id: product_product_hppaviliondesktoppcs0
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# pricelist_id: product.list0
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# partner_id: base.res_partner_agrolait
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#-
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# I make the payment.
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#-
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# !python {model: pos.make.payment}: |
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# self.check(cr, uid, [ref("pos_make_payment_0")], {"lang": "en_US", "active_model":
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# "pos.order", "active_ids": [ref("point_of_sale.pos_order_pos0")], "tz":
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# False, "active_id": ref("point_of_sale.pos_order_pos0"), })
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#-
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# I check the Statement lines are created automatically when payment is done.
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#-
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# !python {model: pos.order}: |
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# order=self.browse(cr,uid,ref("pos_order_pos0"))
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# assert(order.statement_ids!=[]), "Statement lines not created"
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#-
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# When I click on Return picking button , I get three option.
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#-
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# 1. Cancel 2.Return Goods and Exchange 3.Return without Refund
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#-
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# When I click on Return Goods and Exchange.
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#-
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# Then it allows me to define the quantity of products, which will return to the stock.
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#-
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# I click on Return Picking button.
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#-
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# !record {model: pos.return, id: pos_return_0}:
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# pos_moves_ids:
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# - product_id: product_product_hppaviliondesktoppcs0
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# quantity: 5.0
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#-
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# I Return the product.
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#-
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# !python {model: pos.return}: |
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# self.create_returns(cr, uid, [ref("pos_return_0")], {"lang": "en_US", "active_model":
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# "pos.order", "active_ids": [ref("point_of_sale.pos_order_pos0")], "tz":
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# False, "active_id": ref("point_of_sale.pos_order_pos0"), })
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#-
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# Then it allows me to define the quantity of products, which will return to the stock.
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#-
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# I select the HP Pavilion Desktop PCs for exchange.
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#-
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# !record {model: pos.add.product, id: pos_add_product_0}:
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# product_id: product_product_hppaviliondesktoppcs0
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# quantity: 5.0
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#-
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# I click on close button.
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#-
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# !python {model: pos.add.product}: |
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# return_obj = self.pool.get('pos.return')
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# context['active_ids'] = [ref("pos_order_pos0")]
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# return_obj.view_init(cr, uid, [],context=context)
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# self.close_action(cr, uid, [ref("pos_add_product_0")], {"lang": "en_US", "active_model":
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# "pos.order", "active_ids": [ref("pos_order_pos0")], "tz": False, "active_id": ref("pos_order_pos0"),
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# })
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#-
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# I create payment.
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#-
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# !record {model: pos.make.payment, id: pos_make_payment_1}:
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# amount: 680.0
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# journal: 7
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# payment_date: !eval time.strftime("%Y-%m-%d")
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# payment_name: Payment
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# product_id: product_product_hppaviliondesktoppcs0
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# pricelist_id: product.list0
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# partner_id: base.res_partner_agrolait
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#-
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# For payment, I click on Make Payment.
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#-
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# !python {model: pos.make.payment}: |
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# self.check(cr, uid, [ref("pos_make_payment_1")], {"lang": "en_US", "active_model":
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# "pos.order", "active_ids": [ref("pos_order_pos0")], "tz":
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# False, "active_id": ref("pos_order_pos0"), })
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#-
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# To check the Return without Refund . I click button "Return without Refund ".
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#-
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# !record {model: pos.return, id: pos_return_0}:
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# {}
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#-
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# The quantity which is selected in Return lines wizard is refunded.
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#-
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# !python {model: pos.return}: |
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# self.create_returns2(cr, uid, [ref("pos_return_0")], {"lang": "en_US", "active_model":
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# "pos.order", "active_ids": [ref("pos_order_pos0")], "tz":
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# False, "active_id": ref("pos_order_pos0"), })
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#-
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# To Close order, I use the wizard "Sale Confirm".
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#-
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# !record {model: pos.confirm, id: pos_confirm_0}:
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# {}
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#-
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# I close this order.
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#-
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# !python {model: pos.confirm}: |
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# self.action_confirm(cr, uid, [ref("pos_confirm_0")], {"lang": "en_US", "active_model":
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# "pos.order", "active_ids": [ref("pos_order_pos0")], "tz": False, "active_id": ref("pos_order_pos0"),
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# })
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#-
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# I check order state is done.
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#-
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# !python {model: pos.order}: |
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# order=self.browse(cr,uid,ref("pos_order_pos0"))
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# assert(order.state=='done'), "Order is not done"
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Fabien Pinckaers