[14.0][ADD] account_sequence_option

account_sequence_option/tests/test_account_sequence_option.py

@@ -0,0 +1,74 @@
+# Copyright 2021 Ecosoft Co., Ltd. (http://ecosoft.co.th)
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
+
+from odoo import fields
+from odoo.tests.common import Form, TransactionCase, tagged
+
+
+@tagged("post_install", "-at_install")
+class TestAccountSequenceOption(TransactionCase):
+    def setUp(self):
+        super(TestAccountSequenceOption, self).setUp()
+        self.AccountMove = self.env["account.move"]
+        self.AccountMoveLine = self.env["account.move.line"]
+        self.partner_id = self.env.ref("base.res_partner_1")
+        self.product_id_1 = self.env.ref("product.product_product_6")
+        self.account_seq_opt1 = self.env.ref("account_sequence_option.account_sequence")
+        self.pay_in = self.env.ref("account.account_payment_method_manual_in")
+        self.pay_out = self.env.ref("account.account_payment_method_manual_out")
+
+    def _create_invoice(self, move_type):
+        move_form = Form(
+            self.env["account.move"].with_context(default_move_type=move_type)
+        )
+        move_form.partner_id = self.partner_id
+        move_form.invoice_date = fields.Date.today()
+        with move_form.invoice_line_ids.new() as line_form:
+            line_form.product_id = self.product_id_1
+        invoice = move_form.save()
+        return invoice
+
+    def _create_payment(self, payment_type, partner_type):
+        ctx = {
+            "default_payment_type": payment_type,
+            "default_partner_type": partner_type,
+            "default_move_journal_types": ("bank", "cash"),
+        }
+        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
+        payment = move_form.save()
+        return payment
+
+    def test_account_sequence_options(self):
+        """Test different kind of sequences
+        1. Customer Invoice 2. Vendor Bill
+        3. Customer Refund 4. Vendor Refund
+        5. Customer Payment 6. Vendor Payment
+        """
+        self.account_seq_opt1.use_sequence_option = True
+        # 1. Customer Invoice
+        self.invoice = self._create_invoice("out_invoice")
+        self.invoice.action_post()
+        self.assertIn("CINV", self.invoice.name)
+        # 2. Vendor Bill
+        self.invoice = self._create_invoice("in_invoice")
+        self.invoice.action_post()
+        self.assertIn("VBIL", self.invoice.name)
+        # 3. Customer Refund
+        self.invoice = self._create_invoice("out_refund")
+        self.invoice.action_post()
+        self.assertIn("CREF", self.invoice.name)
+        # 4. Vendor Refund
+        self.invoice = self._create_invoice("in_refund")
+        self.invoice.action_post()
+        self.assertIn("VREF", self.invoice.name)
+        # 5. Customer Payment
+        self.payment = self._create_payment("inbound", "customer")
+        self.payment.action_post()
+        self.assertIn("CPAY", self.payment.name)
+        # 6. Vendor Payment
+        self.payment = self._create_payment("outbound", "supplier")
+        self.payment.action_post()
+        self.assertIn("VPAY", self.payment.name)