[14.0][ADD] account_sequence_option

account_sequence_option/__init__.py

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+# Copyright 2021 Ecosoft Co., Ltd. (http://ecosoft.co.th)
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
+
+from . import models

account_sequence_option/__manifest__.py

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+# Copyright 2021 Ecosoft Co., Ltd. (http://ecosoft.co.th)
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
+
+{
+    "name": "Account Sequence Option",
+    "summary": "Manage sequence options for account.move, i.e., invoice, bill, entry",
+    "version": "14.0.1.0.0",
+    "author": "Ecosoft, Odoo Community Association (OCA)",
+    "development_status": "Alpha",
+    "website": "https://github.com/OCA/account-financial-tools",
+    "category": "Accounting",
+    "depends": ["account", "base_sequence_option"],
+    "data": ["data/account_sequence_option.xml"],
+    "demo": ["demo/account_demo_options.xml"],
+    "maintainers": ["kittiu"],
+    "license": "LGPL-3",
+    "installable": True,
+    "auto_install": False,
+}

account_sequence_option/data/account_sequence_option.xml

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+<odoo noupdate="1">
+
+    <record id="account_sequence" model="ir.sequence.option">
+        <field name="name">Invoice / Bill / Refund / Payment</field>
+        <field name="model">account.move</field>
+        <field name="use_sequence_option" eval="False" />
+    </record>
+
+</odoo>

account_sequence_option/demo/account_demo_options.xml

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+<odoo>
+
+    <!-- Demo Sequences -->
+
+    <record id="seq_customer_invoice_1" model="ir.sequence">
+        <field name="name">Customer Invoice</field>
+        <field name="padding" eval="5" />
+        <field name="prefix">CINV/</field>
+    </record>
+
+    <record id="seq_customer_refund_1" model="ir.sequence">
+        <field name="name">Customer Refund</field>
+        <field name="padding" eval="5" />
+        <field name="prefix">CREF/</field>
+    </record>
+
+    <record id="seq_vendor_bill_1" model="ir.sequence">
+        <field name="name">Vendor Bill</field>
+        <field name="padding" eval="5" />
+        <field name="prefix">VBIL/</field>
+    </record>
+
+    <record id="seq_vendor_refund_1" model="ir.sequence">
+        <field name="name">Vendor Refund</field>
+        <field name="padding" eval="5" />
+        <field name="prefix">VREF/</field>
+    </record>
+
+    <record id="seq_customer_payment_1" model="ir.sequence">
+        <field name="name">Customer Payment</field>
+        <field name="padding" eval="5" />
+        <field name="prefix">CPAY/</field>
+    </record>
+
+    <record id="seq_vendor_payment_1" model="ir.sequence">
+        <field name="name">Vendor Payment</field>
+        <field name="padding" eval="5" />
+        <field name="prefix">VPAY/</field>
+    </record>
+
+    <!-- Demo Options-->
+
+    <record id="account_customer_invoice_1" model="ir.sequence.option.line">
+        <field name="base_id" ref="account_sequence" />
+        <field name="name">Customer Invoice</field>
+        <field name="filter_domain">[("move_type", "=", "out_invoice")]</field>
+        <field
+            name="sequence_id"
+            ref="account_sequence_option.seq_customer_invoice_1"
+        />
+    </record>
+
+    <record id="account_customer_refund_1" model="ir.sequence.option.line">
+        <field name="base_id" ref="account_sequence" />
+        <field name="name">Customer Refund</field>
+        <field name="filter_domain">[("move_type", "=", "out_refund")]</field>
+        <field name="sequence_id" ref="account_sequence_option.seq_customer_refund_1" />
+    </record>
+
+    <record id="account_vendor_bill_1" model="ir.sequence.option.line">
+        <field name="base_id" ref="account_sequence" />
+        <field name="name">Vendor Bill</field>
+        <field name="filter_domain">[("move_type", "=", "in_invoice")]</field>
+        <field name="sequence_id" ref="account_sequence_option.seq_vendor_bill_1" />
+    </record>
+
+    <record id="account_vendor_refund_1" model="ir.sequence.option.line">
+        <field name="base_id" ref="account_sequence" />
+        <field name="name">Vendor Refund</field>
+        <field name="filter_domain">[("move_type", "=", "in_refund")]</field>
+        <field name="sequence_id" ref="account_sequence_option.seq_vendor_refund_1" />
+    </record>
+
+    <record id="account_customer_payment_1" model="ir.sequence.option.line">
+        <field name="base_id" ref="account_sequence" />
+        <field name="name">Customer Payment</field>
+        <field
+            name="filter_domain"
+        >[("move_type", "=", "entry"), ("payment_id.payment_type", "=", "inbound")]</field>
+        <field
+            name="sequence_id"
+            ref="account_sequence_option.seq_customer_payment_1"
+        />
+    </record>
+
+    <record id="account_vendor_payment_1" model="ir.sequence.option.line">
+        <field name="base_id" ref="account_sequence" />
+        <field name="name">Vendor Payment</field>
+        <field
+            name="filter_domain"
+        >[("move_type", "=", "entry"), ("payment_id.payment_type", "=", "outbound")]</field>
+        <field name="sequence_id" ref="account_sequence_option.seq_vendor_payment_1" />
+    </record>
+
+</odoo>

account_sequence_option/models/__init__.py

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+# Copyright 2021 Ecosoft Co., Ltd. (http://ecosoft.co.th)
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
+
+from . import account_move
+from . import sequence_option

account_sequence_option/models/account_move.py

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+# 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 api, fields, models
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    sequence_option = fields.Boolean(
+        compute="_compute_name",
+        default=False,
+        copy=False,
+        store=True,
+        index=True,
+    )
+
+    @api.depends("posted_before", "state", "journal_id", "date")
+    def _compute_name(self):
+        #
+        options = self.env["ir.sequence.option.line"].get_model_options(self._name)
+        # On post, get the sequence option
+        if options:
+            for rec in self.filtered(
+                lambda l: l.name in (False, "/") and l.state == "posted"
+            ):
+                sequence = self.env["ir.sequence.option.line"].get_sequence(
+                    rec, options=options
+                )
+                if sequence:
+                    rec.name = sequence.next_by_id(sequence_date=rec.date)
+                    rec.sequence_option = True
+
+        # Call super()
+        super()._compute_name()
+        if options:
+            for rec in self:
+                # On create new, odoo may suggest the 1st new number, remove it.
+                if (
+                    not rec.create_date
+                    and rec.state == "draft"
+                    and rec.name not in (False, "/")
+                ):
+                    rec.name = "/"
+                # On cancel/draft w/o number assigned yet, ensure no odoo number assigned.
+                if (
+                    rec.create_date
+                    and rec.state in ("draft", "cancel")
+                    and rec.name not in (False, "/")
+                    and not rec.sequence_option
+                ):
+                    rec.name = "/"
+
+    # Bypass constrains if sequence is defined
+    def _constrains_date_sequence(self):
+        records = self.filtered(
+            lambda l: self.env["ir.sequence.option.line"].get_sequence(l)
+        )
+        return super(AccountMove, self - records)._constrains_date_sequence()
+
+    def _get_last_sequence_domain(self, relaxed=False):
+        (where_string, param) = super()._get_last_sequence_domain(relaxed=relaxed)
+        where_string += " AND coalesce(sequence_option, false) = false "
+        return where_string, param

account_sequence_option/models/sequence_option.py

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+# 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, models
+
+
+class IrSequenceOption(models.Model):
+    _inherit = "ir.sequence.option"
+
+    model = fields.Selection(
+        selection_add=[("account.move", "account.move")],
+        ondelete={"account.move": "cascade"},
+    )

account_sequence_option/readme/CONTRIBUTORS.rst

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+* Kitti U. <kittiu@ecosoft.co.th>

account_sequence_option/readme/DESCRIPTION.rst

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+This module extends module ir_sequence_option and allow you to
+provide optional sequences for account.move documents, i.e., invoice, bill, journal entry.

account_sequence_option/tests/__init__.py

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+# Copyright 2021 Ecosoft Co., Ltd. (http://ecosoft.co.th)
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
+
+from . import test_account_sequence_option

account_sequence_option/tests/test_account_sequence_option.py

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+# 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)