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[MIG] account_sequence_option: Migration to 15.0

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This commit is contained in:
ps-tubtim
2023-04-24 00:01:23 +07:00
committed by Saran440
parent 46528cf71e
commit 051ad6e8ea
5 changed files with 37 additions and 21 deletions
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24
account_sequence_option/tests/test_account_sequence_option.py
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@@ -36,7 +36,7 @@ class TestAccountSequenceOption(TransactionCase):
"default_partner_type": partner_type,
"default_move_journal_types": ("bank", "cash"),
}
move_form = Form(self.env["account.payment"].with_context(ctx))
move_form = Form(self.env["account.payment"].with_context(**ctx))
move_form.payment_type = payment_type
move_form.partner_type = partner_type
move_form.partner_id = self.partner_id
@@ -53,27 +53,34 @@ class TestAccountSequenceOption(TransactionCase):
# 1. Customer Invoice
self.invoice = self._create_invoice("out_invoice")
self.invoice.action_post()
self.assertIn("CINV", self.invoice.name)
self.invoice._compute_name()
name = hasattr(self.env["account.journal"], "sequence_id") and "INV" or "CINV"
self.assertIn(name, self.invoice.name)
# 2. Vendor Bill
self.invoice = self._create_invoice("in_invoice")
self.invoice.action_post()
self.assertIn("VBIL", self.invoice.name)
name = hasattr(self.env["account.journal"], "sequence_id") and "BILL" or "VBIL"
self.assertIn(name, self.invoice.name)
# 3. Customer Refund
self.invoice = self._create_invoice("out_refund")
self.invoice.action_post()
self.assertIn("CREF", self.invoice.name)
name = hasattr(self.env["account.journal"], "sequence_id") and "RINV" or "CREF"
self.assertIn(name, self.invoice.name)
# 4. Vendor Refund
self.invoice = self._create_invoice("in_refund")
self.invoice.action_post()
self.assertIn("VREF", self.invoice.name)
name = hasattr(self.env["account.journal"], "sequence_id") and "RBILL" or "VREF"
self.assertIn(name, self.invoice.name)
# 5. Customer Payment
self.payment = self._create_payment("inbound", "customer")
self.payment.action_post()
self.assertIn("CPAY", self.payment.name)
name = hasattr(self.env["account.journal"], "sequence_id") and "BNK1" or "CPAY"
self.assertIn(name, self.payment.name)
# 6. Vendor Payment
self.payment = self._create_payment("outbound", "supplier")
self.payment.action_post()
self.assertIn("VPAY", self.payment.name)
name = hasattr(self.env["account.journal"], "sequence_id") and "BNK1" or "VPAY"
self.assertIn(name, self.payment.name)
# 7. Create out invoice, post invoice, reset invoice to Draft
# Change Date, post invoice.
self.invoice = self._create_invoice("out_invoice")
@@ -85,3 +92,6 @@ class TestAccountSequenceOption(TransactionCase):
)
self.invoice.action_post()
self.assertEqual(old_name, self.invoice.name)
def test_constrains_date_sequence_true(self):
self.assertTrue(self.env["account.move"]._constrains_date_sequence())