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98 lines
4.2 KiB
Python
98 lines
4.2 KiB
Python
# Copyright 2021 Ecosoft Co., Ltd. (http://ecosoft.co.th)
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# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
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from datetime import timedelta
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from odoo import fields
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from odoo.tests.common import Form, TransactionCase, tagged
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@tagged("post_install", "-at_install")
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class TestAccountSequenceOption(TransactionCase):
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def setUp(self):
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super(TestAccountSequenceOption, self).setUp()
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self.AccountMove = self.env["account.move"]
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self.AccountMoveLine = self.env["account.move.line"]
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self.partner_id = self.env.ref("base.res_partner_1")
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self.product_id_1 = self.env.ref("product.product_product_6")
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self.account_seq_opt1 = self.env.ref("account_sequence_option.account_sequence")
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self.pay_in = self.env.ref("account.account_payment_method_manual_in")
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self.pay_out = self.env.ref("account.account_payment_method_manual_out")
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def _create_invoice(self, move_type):
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move_form = Form(
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self.env["account.move"].with_context(default_move_type=move_type)
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)
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move_form.partner_id = self.partner_id
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move_form.invoice_date = fields.Date.today()
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with move_form.invoice_line_ids.new() as line_form:
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line_form.product_id = self.product_id_1
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invoice = move_form.save()
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return invoice
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def _create_payment(self, payment_type, partner_type):
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ctx = {
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"default_payment_type": payment_type,
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"default_partner_type": partner_type,
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"default_move_journal_types": ("bank", "cash"),
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}
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move_form = Form(self.env["account.payment"].with_context(**ctx))
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move_form.payment_type = payment_type
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move_form.partner_type = partner_type
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move_form.partner_id = self.partner_id
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payment = move_form.save()
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return payment
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def test_account_sequence_options(self):
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"""Test different kind of sequences
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1. Customer Invoice 2. Vendor Bill
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3. Customer Refund 4. Vendor Refund
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5. Customer Payment 6. Vendor Payment
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"""
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self.account_seq_opt1.use_sequence_option = True
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# 1. Customer Invoice
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self.invoice = self._create_invoice("out_invoice")
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self.invoice.action_post()
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self.invoice._compute_name()
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name = hasattr(self.env["account.journal"], "sequence_id") and "INV" or "CINV"
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self.assertIn(name, self.invoice.name)
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# 2. Vendor Bill
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self.invoice = self._create_invoice("in_invoice")
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self.invoice.action_post()
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name = hasattr(self.env["account.journal"], "sequence_id") and "BILL" or "VBIL"
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self.assertIn(name, self.invoice.name)
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# 3. Customer Refund
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self.invoice = self._create_invoice("out_refund")
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self.invoice.action_post()
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name = hasattr(self.env["account.journal"], "sequence_id") and "RINV" or "CREF"
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self.assertIn(name, self.invoice.name)
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# 4. Vendor Refund
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self.invoice = self._create_invoice("in_refund")
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self.invoice.action_post()
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name = hasattr(self.env["account.journal"], "sequence_id") and "RBILL" or "VREF"
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self.assertIn(name, self.invoice.name)
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# 5. Customer Payment
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self.payment = self._create_payment("inbound", "customer")
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self.payment.action_post()
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name = hasattr(self.env["account.journal"], "sequence_id") and "BNK1" or "CPAY"
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self.assertIn(name, self.payment.name)
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# 6. Vendor Payment
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self.payment = self._create_payment("outbound", "supplier")
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self.payment.action_post()
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name = hasattr(self.env["account.journal"], "sequence_id") and "BNK1" or "VPAY"
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self.assertIn(name, self.payment.name)
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# 7. Create out invoice, post invoice, reset invoice to Draft
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# Change Date, post invoice.
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self.invoice = self._create_invoice("out_invoice")
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self.invoice.action_post()
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old_name = self.invoice.name
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self.invoice.button_draft()
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self.invoice.write(
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{"invoice_date": self.invoice.invoice_date - timedelta(days=1)}
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)
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self.invoice.action_post()
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self.assertEqual(old_name, self.invoice.name)
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def test_constrains_date_sequence_true(self):
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self.assertTrue(self.env["account.move"]._constrains_date_sequence())
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