forked from Mapan/odoo17e
101 lines
4.3 KiB
Python
101 lines
4.3 KiB
Python
# -*- coding: utf-8 -*-
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from .common import TestMxEdiPosCommon
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import odoo
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from odoo.tests import tagged
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from odoo.addons.point_of_sale.tests.test_frontend import TestPointOfSaleHttpCommon
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@tagged('post_install_l10n', 'post_install', '-at_install')
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class TestUi(TestMxEdiPosCommon, TestPointOfSaleHttpCommon):
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@classmethod
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def setUpClass(cls):
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super().setUpClass()
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cls.partner_mx.write({
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"name": "Arturo Garcia",
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"l10n_mx_edi_usage": "I01",
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})
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def test_mx_pos_invoice_order(self):
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self.start_tour("/web", "l10n_mx_edi_pos.tour_invoice_order", login=self.env.user.login)
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def test_mx_pos_invoice_order_default_usage(self):
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self.start_tour("/web", "l10n_mx_edi_pos.tour_invoice_order_default_usage", login=self.env.user.login)
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def test_mx_pos_invoice_previous_order(self):
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self.start_tour("/web", "l10n_mx_edi_pos.tour_invoice_previous_order", login=self.env.user.login)
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invoice = self.env['account.move'].search([('move_type', '=', 'out_invoice')], order='id desc', limit=1)
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self.assertRecordValues(invoice, [{
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'partner_id': self.partner_mx.id,
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'l10n_mx_edi_usage': "G03",
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'l10n_mx_edi_cfdi_to_public': True,
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}])
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def test_mx_pos_invoice_previous_order_default_usage(self):
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self.start_tour("/web", "l10n_mx_edi_pos.tour_invoice_previous_order_default_usage", login=self.env.user.login)
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invoice = self.env['account.move'].search([('move_type', '=', 'out_invoice')], order='id desc', limit=1)
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self.assertRecordValues(invoice, [{
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'partner_id': self.partner_mx.id,
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'l10n_mx_edi_usage': "I01",
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'l10n_mx_edi_cfdi_to_public': True,
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}])
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def test_qr_code_receipt_mx(self):
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"""This test make sure that no user is created when a partner is set on the PoS order.
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It also makes sure that the invoice is correctly created.
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"""
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self.authenticate(None, None)
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self.new_partner = self.env['res.partner'].create({
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'name': 'AAA Partner',
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'zip': '12345',
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'country_id': self.env.company.country_id.id,
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})
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self.product1 = self.env['product.product'].create({
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'name': 'Test Product 1',
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'type': 'product',
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'list_price': 10.0,
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'taxes_id': False,
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})
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self.main_pos_config.open_ui()
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self.pos_order = self.env['pos.order'].create({
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'company_id': self.env.company.id,
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'session_id': self.main_pos_config.current_session_id.id,
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'partner_id': self.new_partner.id,
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'access_token': '1234567890',
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'lines': [(0, 0, {
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'name': "OL/0001",
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'product_id': self.product1.id,
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'price_unit': 10,
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'discount': 0.0,
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'qty': 1.0,
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'tax_ids': False,
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'price_subtotal': 10,
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'price_subtotal_incl': 10,
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})],
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'amount_tax': 10,
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'amount_total': 10,
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'amount_paid': 10.0,
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'amount_return': 10.0,
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})
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self.main_pos_config.current_session_id.close_session_from_ui()
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get_invoice_data = {
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'access_token': self.pos_order.access_token,
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'name': self.new_partner.name,
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'email': "test@test.com",
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'company_name': self.new_partner.company_name,
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'street': "Test street",
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'city': "Test City",
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'zipcode': self.new_partner.zip,
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'country_id': self.new_partner.country_id.id,
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'state_id': self.new_partner.state_id,
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'phone': "123456789",
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'invoice_l10n_mx_edi_usage': 'D10',
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'partner_l10n_mx_edi_fiscal_regime': '624',
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'csrf_token': odoo.http.Request.csrf_token(self)
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}
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self.url_open(f'/pos/ticket/validate?access_token={self.pos_order.access_token}', data=get_invoice_data)
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self.assertEqual(self.env['res.partner'].sudo().search_count([('name', '=', 'AAA Partner')]), 1)
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self.assertTrue(self.pos_order.is_invoiced, "The pos order should have an invoice")
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self.assertEqual(self.pos_order.account_move.l10n_mx_edi_usage, 'D10', 'Invoice values not saved')
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self.assertEqual(self.new_partner.l10n_mx_edi_fiscal_regime, '624', 'Partner values not saved')
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