# -*- coding: utf-8 -*- from random import randint from datetime import datetime from odoo import fields, tools from odoo.addons.stock_account.tests.test_anglo_saxon_valuation_reconciliation_common import ValuationReconciliationTestCommon from odoo.tests import Form import logging _logger = logging.getLogger(__name__) def archive_products(env): # Archive all existing product to avoid noise during the tours all_pos_product = env['product.product'].search([('available_in_pos', '=', True)]) tip = env.ref('point_of_sale.product_product_tip') (all_pos_product - tip)._write({'active': False}) class TestPointOfSaleCommon(ValuationReconciliationTestCommon): @classmethod def setUpClass(cls): super().setUpClass() cls.company_data_2 = cls.setup_other_company() cls.company_data['company'].write({ 'point_of_sale_update_stock_quantities': 'real', }) cls.AccountBankStatement = cls.env['account.bank.statement'] cls.AccountBankStatementLine = cls.env['account.bank.statement.line'] cls.PosMakePayment = cls.env['pos.make.payment'] cls.PosOrder = cls.env['pos.order'] cls.PosSession = cls.env['pos.session'] cls.company = cls.company_data['company'] cls.product3 = cls.env['product.product'].create({ 'name': 'Product 3', 'list_price': 450, }) cls.product4 = cls.env['product.product'].create({ 'name': 'Product 4', 'list_price': 750, }) cls.partner1 = cls.env['res.partner'].create({'name': 'Partner 1'}) cls.partner4 = cls.env['res.partner'].create({'name': 'Partner 4'}) cls.pos_config = cls.env['pos.config'].create({ 'name': 'Main', 'journal_id': cls.company_data['default_journal_sale'].id, 'invoice_journal_id': cls.company_data['default_journal_sale'].id, }) cls.led_lamp = cls.env['product.product'].create({ 'name': 'LED Lamp', 'available_in_pos': True, 'list_price': 0.90, }) cls.whiteboard_pen = cls.env['product.product'].create({ 'name': 'Whiteboard Pen', 'available_in_pos': True, 'list_price': 1.20, }) cls.newspaper_rack = cls.env['product.product'].create({ 'name': 'Newspaper Rack', 'available_in_pos': True, 'list_price': 1.28, }) cls.company_data['default_journal_cash'].pos_payment_method_ids.unlink() cls.cash_payment_method = cls.env['pos.payment.method'].create({ 'name': 'Cash', 'receivable_account_id': cls.company_data['default_account_receivable'].id, 'journal_id': cls.company_data['default_journal_cash'].id, 'company_id': cls.env.company.id, }) cls.bank_payment_method = cls.env['pos.payment.method'].create({ 'name': 'Bank', 'journal_id': cls.company_data['default_journal_bank'].id, 'receivable_account_id': cls.company_data['default_account_receivable'].id, 'company_id': cls.env.company.id, }) cls.credit_payment_method = cls.env['pos.payment.method'].create({ 'name': 'Credit', 'receivable_account_id': cls.company_data['default_account_receivable'].id, 'split_transactions': True, 'company_id': cls.env.company.id, }) cls.pos_config.write({'payment_method_ids': [(4, cls.credit_payment_method.id), (4, cls.bank_payment_method.id), (4, cls.cash_payment_method.id)]}) # Create POS journal cls.pos_config.journal_id = cls.env['account.journal'].create({ 'type': 'general', 'name': 'Point of Sale - Test', 'code': 'POSS - Test', 'company_id': cls.env.company.id, 'sequence': 20 }) # create a VAT tax of 10%, included in the public price Tax = cls.env['account.tax'] account_tax_10_incl = Tax.create({ 'name': 'VAT 10 perc Incl', 'amount_type': 'percent', 'amount': 10.0, 'price_include_override': 'tax_included', }) # assign this 10 percent tax on the [PCSC234] PC Assemble SC234 product # as a sale tax cls.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_override': 'tax_excluded', }) # 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_override': 'tax_excluded', 'company_id': cls.company_data_2['company'].id, }) cls.product4.company_id = False # I assign those 5 percent taxes on the PCSC349 product as a sale taxes cls.product4.write( {'taxes_id': [(6, 0, [account_tax_05_incl.id, account_tax_05_incl_chicago.id])]}) # Set account_id in the generated repartition lines. Automatically, nothing is set. invoice_rep_lines = (account_tax_05_incl | account_tax_10_incl).mapped('invoice_repartition_line_ids') refund_rep_lines = (account_tax_05_incl | account_tax_10_incl).mapped('refund_repartition_line_ids') # Expense account, should just be something else than receivable/payable (invoice_rep_lines | refund_rep_lines).write({'account_id': cls.company_data['default_account_tax_sale'].id}) class TestPoSCommon(ValuationReconciliationTestCommon): """ Set common values for different special test cases. The idea is to set up common values here for the tests and implement different special scenarios by inheriting this class. """ @classmethod def setUpClass(cls): super().setUpClass() cls.company_data['company'].write({ 'point_of_sale_update_stock_quantities': 'real', 'country_id': cls.env['res.country'].create({ 'name': 'PoS Land', 'code': 'WOW', }), }) # Set basic defaults cls.sales_account = cls.company_data['default_account_revenue'] cls.invoice_journal = cls.company_data['default_journal_sale'] cls.receivable_account = cls.company_data['default_account_receivable'] cls.tax_received_account = cls.company_data['default_account_tax_sale'] cls.company.account_default_pos_receivable_account_id = cls.env['account.account'].create({ 'code': 'X1012.POS', 'name': 'Debtors - (POS)', 'reconcile': True, 'account_type': 'asset_receivable', }) cls.pos_receivable_account = cls.company.account_default_pos_receivable_account_id cls.pos_receivable_cash = cls.copy_account(cls.company.account_default_pos_receivable_account_id, {'name': 'POS Receivable Cash'}) cls.pos_receivable_bank = cls.copy_account(cls.company.account_default_pos_receivable_account_id, {'name': 'POS Receivable Bank'}) cls.outstanding_bank = cls.copy_account(cls.inbound_payment_method_line.payment_account_id, {'name': 'Outstanding Bank'}) cls.c1_receivable = cls.copy_account(cls.receivable_account, {'name': 'Customer 1 Receivable'}) cls.other_receivable_account = cls.env['account.account'].create({ 'name': 'Other Receivable', 'code': 'RCV00', 'account_type': 'asset_receivable', 'internal_group': 'asset', 'reconcile': True, }) # company_currency can be different from `base.USD` depending on the localization installed cls.company_currency = cls.company.currency_id # other_currency is a currency different from the company_currency # sometimes company_currency is different from USD, so handle appropriately. cls.other_currency = cls.setup_other_currency("EUR", rounding=0.001) cls.currency_pricelist = cls.env['product.pricelist'].create({ 'name': 'Public Pricelist', 'currency_id': cls.company_currency.id, }) # Set Point of Sale configurations # basic_config # - derived from 'point_of_sale.pos_config_main' with added invoice_journal_id and credit payment method. # other_currency_config # - pos.config set to have currency different from company currency. cls.basic_config = cls._create_basic_config() cls.other_currency_config = cls._create_other_currency_config() # Set product categories # categ_basic # - just the plain 'product.product_category_all' # categ_anglo # - product category with fifo and real_time valuations # - used for checking anglo saxon accounting behavior cls.categ_basic = cls.env.ref('product.product_category_all') cls.env.company.anglo_saxon_accounting = True cls.categ_anglo = cls._create_categ_anglo() # other basics cls.sale_account = cls.categ_basic.property_account_income_categ_id cls.other_sale_account = cls.env['account.account'].search([ ('company_ids', '=', cls.company.id), ('account_type', '=', 'income'), ('id', '!=', cls.sale_account.id) ], limit=1) # Set customers cls.customer = cls.env['res.partner'].create({'name': 'Customer 1', 'property_account_receivable_id': cls.c1_receivable.id}) cls.other_customer = cls.env['res.partner'].create({'name': 'Other Customer', 'property_account_receivable_id': cls.other_receivable_account.id}) # Set taxes # cls.taxes => dict # keys: 'tax7', 'tax10'(price_include=True), 'tax_group_7_10' cls.taxes = cls._create_taxes() cls.stock_location_components = cls.env["stock.location"].create({ 'name': 'Shelf 1', 'location_id': cls.company_data['default_warehouse'].lot_stock_id.id, }) ##################### ## private methods ## ##################### @classmethod def _create_basic_config(cls): config = cls.env['pos.config'].create({ 'name': 'PoS Shop Test', 'invoice_journal_id': cls.invoice_journal.id, 'available_pricelist_ids': cls.currency_pricelist.ids, 'pricelist_id': cls.currency_pricelist.id, }) cls.company_data['default_journal_cash'].pos_payment_method_ids.unlink() cls.cash_pm1 = config.payment_method_ids.filtered(lambda c: c.journal_id.type == 'cash') if cls.cash_pm1: cls.cash_pm1.write({'receivable_account_id': cls.pos_receivable_cash.id}) else: cls.cash_pm1 = cls.env['pos.payment.method'].create({ 'name': 'Cash', 'journal_id': cls.company_data['default_journal_cash'].id, 'receivable_account_id': cls.pos_receivable_cash.id, 'company_id': cls.env.company.id, }) cls.bank_pm1 = cls.env['pos.payment.method'].create({ 'name': 'Bank', 'journal_id': cls.company_data['default_journal_bank'].id, 'receivable_account_id': cls.pos_receivable_bank.id, 'outstanding_account_id': cls.outstanding_bank.id, 'company_id': cls.env.company.id, }) cls.cash_split_pm1 = cls.cash_pm1.copy(default={ 'name': 'Split (Cash) PM', 'split_transactions': True, 'journal_id': cls.env['account.journal'].create({ 'name': "Cash", 'code': "CSH %s" % config.id, 'type': 'cash', }).id }) cls.bank_split_pm1 = cls.bank_pm1.copy(default={ 'name': 'Split (Bank) PM', 'split_transactions': True, }) cls.pay_later_pm = cls.env['pos.payment.method'].create({'name': 'Pay Later', 'split_transactions': True}) config.write({'payment_method_ids': [(4, cls.cash_split_pm1.id), (4, cls.bank_split_pm1.id), (4, cls.cash_pm1.id), (4, cls.bank_pm1.id), (4, cls.pay_later_pm.id)]}) return config @classmethod def _create_other_currency_config(cls): (cls.other_currency.rate_ids | cls.company_currency.rate_ids).unlink() cls.env['res.currency.rate'].create({ 'rate': 0.5, 'currency_id': cls.other_currency.id, 'name': datetime.today().date(), }) other_cash_journal = cls.env['account.journal'].create({ 'name': 'Cash Other', 'type': 'cash', 'company_id': cls.company.id, 'code': 'CSHO', 'sequence': 10, 'currency_id': cls.other_currency.id }) other_invoice_journal = cls.env['account.journal'].create({ 'name': 'Customer Invoice Other', 'type': 'sale', 'company_id': cls.company.id, 'code': 'INVO', 'sequence': 11, 'currency_id': cls.other_currency.id }) other_sales_journal = cls.env['account.journal'].create({ 'name':'PoS Sale Other', 'type': 'sale', 'code': 'POSO', 'company_id': cls.company.id, 'sequence': 12, 'currency_id': cls.other_currency.id }) other_bank_journal = cls.env['account.journal'].create({ 'name': 'Bank Other', 'type': 'bank', 'company_id': cls.company.id, 'code': 'BNKO', 'sequence': 13, 'currency_id': cls.other_currency.id }) other_pricelist = cls.env['product.pricelist'].create({ 'name': 'Public Pricelist Other', 'currency_id': cls.other_currency.id, }) cls.cash_pm2 = cls.env['pos.payment.method'].create({ 'name': 'Cash Other', 'journal_id': other_cash_journal.id, 'receivable_account_id': cls.pos_receivable_cash.id, }) cls.bank_pm2 = cls.env['pos.payment.method'].create({ 'name': 'Bank Other', 'journal_id': other_bank_journal.id, 'receivable_account_id': cls.pos_receivable_bank.id, 'outstanding_account_id': cls.outstanding_bank.id, }) config = cls.env['pos.config'].create({ 'name': 'Shop Other', 'invoice_journal_id': other_invoice_journal.id, 'journal_id': other_sales_journal.id, 'use_pricelist': True, 'available_pricelist_ids': other_pricelist.ids, 'pricelist_id': other_pricelist.id, 'payment_method_ids': [cls.cash_pm2.id, cls.bank_pm2.id], }) return config @classmethod def _create_categ_anglo(cls): return cls.env['product.category'].create({ 'name': 'Anglo', 'parent_id': False, 'property_cost_method': 'fifo', 'property_valuation': 'real_time', 'property_stock_account_input_categ_id': cls.company_data['default_account_stock_in'].id, 'property_stock_account_output_categ_id': cls.company_data['default_account_stock_out'].id, }) @classmethod def _create_taxes(cls): """ Create taxes tax7: 7%, excluded in product price tax10: 10%, included in product price tax21: 21%, included in product price """ def create_tag(name): return cls.env['account.account.tag'].create({ 'name': name, 'applicability': 'taxes', 'country_id': cls.env.company.account_fiscal_country_id.id }) cls.tax_tag_invoice_base = create_tag('Invoice Base tag') cls.tax_tag_invoice_tax = create_tag('Invoice Tax tag') cls.tax_tag_refund_base = create_tag('Refund Base tag') cls.tax_tag_refund_tax = create_tag('Refund Tax tag') def create_tax(percentage, price_include_override='tax_excluded', include_base_amount=False): return cls.env['account.tax'].create({ 'name': f'Tax {percentage}%', 'amount': percentage, 'price_include_override': price_include_override, 'amount_type': 'percent', 'include_base_amount': include_base_amount, 'invoice_repartition_line_ids': [ (0, 0, { 'repartition_type': 'base', 'tag_ids': [(6, 0, cls.tax_tag_invoice_base.ids)], }), (0, 0, { 'repartition_type': 'tax', 'account_id': cls.tax_received_account.id, 'tag_ids': [(6, 0, cls.tax_tag_invoice_tax.ids)], }), ], 'refund_repartition_line_ids': [ (0, 0, { 'repartition_type': 'base', 'tag_ids': [(6, 0, cls.tax_tag_refund_base.ids)], }), (0, 0, { 'repartition_type': 'tax', 'account_id': cls.tax_received_account.id, 'tag_ids': [(6, 0, cls.tax_tag_refund_tax.ids)], }), ], }) def create_tax_fixed(amount, price_include_override='tax_excluded', include_base_amount=False): return cls.env['account.tax'].create({ 'name': f'Tax fixed amount {amount}', 'amount': amount, 'price_include_override': price_include_override, 'include_base_amount': include_base_amount, 'amount_type': 'fixed', 'invoice_repartition_line_ids': [ (0, 0, { 'repartition_type': 'base', 'tag_ids': [(6, 0, cls.tax_tag_invoice_base.ids)], }), (0, 0, { 'repartition_type': 'tax', 'account_id': cls.tax_received_account.id, 'tag_ids': [(6, 0, cls.tax_tag_invoice_tax.ids)], }), ], 'refund_repartition_line_ids': [ (0, 0, { 'repartition_type': 'base', 'tag_ids': [(6, 0, cls.tax_tag_refund_base.ids)], }), (0, 0, { 'repartition_type': 'tax', 'account_id': cls.tax_received_account.id, 'tag_ids': [(6, 0, cls.tax_tag_refund_tax.ids)], }), ], }) tax_fixed006 = create_tax_fixed(0.06, price_include_override='tax_included', include_base_amount=True) tax_fixed012 = create_tax_fixed(0.12, price_include_override='tax_included', include_base_amount=True) tax7 = create_tax(7, price_include_override='tax_excluded') tax8 = create_tax(8, include_base_amount=True) tax9 = create_tax(9) tax10 = create_tax(10, price_include_override='tax_included') tax21 = create_tax(21, price_include_override='tax_included') tax_group_7_10 = tax7.copy() with Form(tax_group_7_10) as tax: tax.name = 'Tax 7+10%' tax.amount_type = 'group' tax.children_tax_ids.add(tax7) tax.children_tax_ids.add(tax10) return { 'tax7': tax7, 'tax8': tax8, 'tax9': tax9, 'tax10': tax10, 'tax21': tax21, 'tax_fixed006': tax_fixed006, 'tax_fixed012': tax_fixed012, 'tax_group_7_10': tax_group_7_10 } #################### ## public methods ## #################### def create_random_uid(self): return ('%05d-%03d-%04d' % (randint(1, 99999), randint(1, 999), randint(1, 9999))) def create_ui_order_data(self, pos_order_lines_ui_args, customer=False, is_invoiced=False, payments=None, uuid=None): """ Mocks the order_data generated by the pos ui. This is useful in making orders in an open pos session without making tours. Its functionality is tested in test_pos_create_ui_order_data.py. Before use, make sure that self is set with: 1. pricelist -> the pricelist of the current session 2. currency -> currency of the current session 3. pos_session -> the current session, equivalent to config.current_session_id 4. cash_pm -> first cash payment method in the current session 5. config -> the active pos.config The above values should be set when `self.open_new_session` is called. :param list(tuple) pos_order_lines_ui_args: pairs of `ordered product` and `quantity` or triplet of `ordered product`, `quantity` and discount :param list(tuple) payments: pair of `payment_method` and `amount` """ default_fiscal_position = self.config.default_fiscal_position_id fiscal_position = customer.property_account_position_id if customer else default_fiscal_position def normalize_order_line_param(param): if isinstance(param, dict): return param assert len(param) >= 2 return { 'product': param[0], 'quantity': param[1], 'discount': 0.0 if len(param) == 2 else param[2], } def create_order_line(product, quantity, **kwargs): price_unit = self.pricelist._get_product_price(product, quantity) tax_ids = fiscal_position.map_tax(product.taxes_id.filtered_domain(self.env['account.tax']._check_company_domain(self.env.company))) discount = kwargs.get('discount', 0.0) price_unit_after_discount = price_unit * (1 - discount / 100.0) tax_values = ( tax_ids.compute_all(price_unit_after_discount, self.currency, quantity) if tax_ids else { 'total_excluded': price_unit * quantity, 'total_included': price_unit * quantity, } ) return (0, 0, { **kwargs, 'id': randint(1, 1000000), 'pack_lot_ids': [], 'price_unit': price_unit, 'product_id': product.id, 'price_subtotal': tax_values['total_excluded'], 'price_subtotal_incl': tax_values['total_included'], 'qty': quantity, 'tax_ids': [(6, 0, tax_ids.ids)] }) def create_payment(payment_method, amount): return (0, 0, { 'amount': amount, 'name': fields.Datetime.now(), 'payment_method_id': payment_method.id, }) uuid = uuid or self.create_random_uid() # 1. generate the order lines order_lines = [ create_order_line(**normalize_order_line_param(param)) for param in pos_order_lines_ui_args ] # 2. generate the payments total_amount_incl = sum(line[2]['price_subtotal_incl'] for line in order_lines) if payments is None: default_cash_pm = self.config.payment_method_ids.filtered(lambda pm: pm.is_cash_count and not pm.split_transactions)[:1] if not default_cash_pm: raise Exception('There should be a cash payment method set in the pos.config.') payments = [create_payment(default_cash_pm, total_amount_incl)] else: payments = [ create_payment(pm, amount) for pm, amount in payments ] # 3. complete the fields of the order_data total_amount_base = sum(line[2]['price_subtotal'] for line in order_lines) return { 'amount_paid': sum(payment[2]['amount'] for payment in payments), 'amount_return': 0, 'amount_tax': total_amount_incl - total_amount_base, 'amount_total': total_amount_incl, 'date_order': fields.Datetime.to_string(fields.Datetime.now()), 'fiscal_position_id': fiscal_position.id, 'pricelist_id': self.config.pricelist_id.id, 'name': 'Order %s' % uuid, 'last_order_preparation_change': '{}', 'lines': order_lines, 'partner_id': customer and customer.id, 'session_id': self.pos_session.id, 'sequence_number': 2, 'payment_ids': payments, 'uuid': uuid, 'user_id': self.env.uid, 'to_invoice': is_invoiced, } @classmethod def create_product(cls, name, category, lst_price, standard_price=None, tax_ids=None, sale_account=None): product = cls.env['product.product'].create({ 'is_storable': True, 'available_in_pos': True, 'taxes_id': [(5, 0, 0)] if not tax_ids else [(6, 0, tax_ids)], 'name': name, 'categ_id': category.id, 'lst_price': lst_price, 'standard_price': standard_price if standard_price else 0.0, 'company_id': cls.env.company.id, }) if sale_account: product.property_account_income_id = sale_account return product @classmethod def adjust_inventory(cls, products, quantities): """ Adjust inventory of the given products """ for product, qty in zip(products, quantities): cls.env['stock.quant'].with_context(inventory_mode=True).create({ 'product_id': product.id, 'inventory_quantity': qty, 'location_id': cls.stock_location_components.id, }).action_apply_inventory() def open_new_session(self, opening_cash=0): """ Used to open new pos session in each configuration. - The idea is to properly set values that are constant and commonly used in an open pos session. - Calling this method is also a prerequisite for using `self.create_ui_order_data` function. Fields: * config : the pos.config currently being used. Its value is set at `self.setUp` of the inheriting test class. * pos_session : the current_session_id of config * currency : currency of the current pos.session * pricelist : the default pricelist of the session """ self.config.open_ui() self.pos_session = self.config.current_session_id self.currency = self.pos_session.currency_id self.pricelist = self.pos_session.config_id.pricelist_id self.pos_session.set_opening_control(opening_cash, None) return self.pos_session def _run_test(self, args): pos_session = self._start_pos_session(args['payment_methods'], args.get('opening_cash', 0)) _logger.info('DONE: Start session.') orders_map = self._create_orders(args['orders']) _logger.info('DONE: Orders created.') before_closing_cb = args.get('before_closing_cb') if before_closing_cb: before_closing_cb() _logger.info('DONE: Call of before_closing_cb.') self._check_invoice_journal_entries(pos_session, orders_map, expected_values=args['journal_entries_before_closing']) _logger.info('DONE: Checks for journal entries before closing the session.') cash_payment_method = pos_session.payment_method_ids.filtered('is_cash_count')[:1] total_cash_payment = sum(pos_session.mapped('order_ids.payment_ids').filtered(lambda payment: payment.payment_method_id.id == cash_payment_method.id).mapped('amount')) pos_session.post_closing_cash_details(total_cash_payment) pos_session.close_session_from_ui() after_closing_cb = args.get('after_closing_cb') if after_closing_cb: after_closing_cb() _logger.info('DONE: Call of after_closing_cb.') self._check_session_journal_entries(pos_session, expected_values=args['journal_entries_after_closing']) _logger.info('DONE: Checks for journal entries after closing the session.') def _start_pos_session(self, payment_methods, opening_cash): self.config.write({'payment_method_ids': [(6, 0, payment_methods.ids)]}) pos_session = self.open_new_session(opening_cash) self.assertEqual(self.config.payment_method_ids.ids, pos_session.payment_method_ids.ids, msg='Payment methods in the config should be the same as the session.') return pos_session def _create_orders(self, order_data_params): '''Returns a dict mapping uuid to its created pos.order record.''' result = {} order_data = [self.create_ui_order_data(**params) for params in order_data_params] order_ids = [order['id'] for order in self.env['pos.order'].sync_from_ui(order_data)['pos.order']] for order_id in self.env["pos.order"].browse(order_ids): result[order_id.uuid] = order_id return result def _check_invoice_journal_entries(self, pos_session, orders_map, expected_values): '''Checks the invoice, together with the payments, from each invoiced order.''' currency_rounding = pos_session.currency_id.rounding for uid in orders_map: order = orders_map[uid] if not order.is_invoiced: continue invoice = order.account_move # allow not checking the invoice since pos is not creating the invoices if expected_values[uid].get('invoice'): self._assert_account_move(invoice, expected_values[uid]['invoice']) _logger.info('DONE: Check of invoice for order %s.', uid) for pos_payment in order.payment_ids: if pos_payment.payment_method_id == self.pay_later_pm: # Skip the pay later payments since there are no journal entries # for them when invoicing. continue # This predicate is used to match the pos_payment's journal entry to the # list of payments specified in the 'payments' field of the `_run_test` # args. def predicate(args): payment_method, amount = args first = payment_method == pos_payment.payment_method_id second = tools.float_is_zero(pos_payment.amount - amount, precision_rounding=currency_rounding) return first and second self._find_then_assert_values(pos_payment.account_move_id, expected_values[uid]['payments'], predicate) _logger.info('DONE: Check of invoice payment (%s, %s) for order %s.', pos_payment.payment_method_id.name, pos_payment.amount, uid) def _check_session_journal_entries(self, pos_session, expected_values): '''Checks the journal entries after closing the session excluding entries checked in `_check_invoice_journal_entries`.''' currency_rounding = pos_session.currency_id.rounding # check expected session journal entry self._assert_account_move(pos_session.move_id, expected_values['session_journal_entry']) _logger.info("DONE: Check of the session's account move.") # check expected cash journal entries for statement_line in pos_session.statement_line_ids: def statement_line_predicate(args): return tools.float_is_zero(statement_line.amount - args[0], precision_rounding=currency_rounding) self._find_then_assert_values(statement_line.move_id, expected_values['cash_statement'], statement_line_predicate) _logger.info("DONE: Check of cash statement lines.") # check expected bank payments for bank_payment in pos_session.bank_payment_ids: def bank_payment_predicate(args): return tools.float_is_zero(bank_payment.amount - args[0], precision_rounding=currency_rounding) self._find_then_assert_values(bank_payment.move_id, expected_values['bank_payments'], bank_payment_predicate) _logger.info("DONE: Check of bank account payments.") def _find_then_assert_values(self, account_move, source_of_expected_vals, predicate): expected_move_vals = next(move_vals for args, move_vals in source_of_expected_vals if predicate(args)) self._assert_account_move(account_move, expected_move_vals) def _assert_account_move(self, account_move, expected_account_move_vals): if expected_account_move_vals: # We allow partial checks of the lines of the account move if `line_ids_predicate` is specified. # This means that only those that satisfy the predicate are compared to the expected account move line_ids. line_ids_predicate = expected_account_move_vals.pop('line_ids_predicate', lambda _: True) self.assertRecordValues(account_move.line_ids.filtered(line_ids_predicate), expected_account_move_vals.pop('line_ids')) self.assertRecordValues(account_move, [expected_account_move_vals]) else: # if the expected_account_move_vals is falsy, the account_move should be falsy. self.assertFalse(account_move) def make_payment(self, order, payment_method, amount): """ Make payment for the order using the given payment method. """ payment_context = {"active_id": order.id, "active_ids": order.ids} return self.env['pos.make.payment'].with_context(**payment_context).create({ 'amount': amount, 'payment_method_id': payment_method.id, }).check()