330 lines
16 KiB
Python
330 lines
16 KiB
Python
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import fields, Command
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from odoo.addons.hr_expense.tests.common import TestExpenseCommon
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from odoo.tests import tagged
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@tagged('-at_install', 'post_install')
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class TestExpensesStates(TestExpenseCommon):
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@classmethod
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def setUpClass(cls):
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super().setUpClass()
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cls.expense_states_employee_sheet = cls.env['hr.expense.sheet'].create({
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'name': 'Expense Employee 1',
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'employee_id': cls.expense_employee.id,
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'expense_line_ids': [Command.create({
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'name': 'Expense Employee 1',
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'employee_id': cls.expense_employee.id,
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'product_id': cls.product_c.id,
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'total_amount': 100.00,
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})],
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})
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cls.expense_states_company_sheet = cls.env['hr.expense.sheet'].create({
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'name': 'Expense Company 1',
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'employee_id': cls.expense_employee.id,
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'expense_line_ids': [Command.create({
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'name': 'Expense Company 1',
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'payment_mode': 'company_account',
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'employee_id': cls.expense_employee.id,
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'product_id': cls.product_c.id,
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'total_amount': 100.00,
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})],
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})
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cls.expense_states_sheets = cls.expense_states_employee_sheet + cls.expense_states_company_sheet
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cls.paid_or_in_payment_state = cls.env['account.move']._get_invoice_in_payment_state()
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def test_expense_state_synchro_1_regular_flow(self):
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# STEP 1: Reported
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self.assertRecordValues(self.expense_states_sheets.expense_line_ids, [
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{'payment_mode': 'own_account', 'state': 'reported'},
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{'payment_mode': 'company_account', 'state': 'reported'},
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])
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self.assertRecordValues(self.expense_states_sheets, [
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{'payment_mode': 'own_account', 'state': 'draft', 'payment_state': 'not_paid'},
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{'payment_mode': 'company_account', 'state': 'draft', 'payment_state': 'not_paid'},
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])
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self.assertFalse(self.expense_states_sheets.account_move_ids)
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# STEP 2: Submit
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self.expense_states_sheets.action_submit_sheet()
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self.assertRecordValues(self.expense_states_sheets.expense_line_ids, [
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{'payment_mode': 'own_account', 'state': 'submitted'},
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{'payment_mode': 'company_account', 'state': 'submitted'},
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])
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self.assertRecordValues(self.expense_states_sheets, [
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{'payment_mode': 'own_account', 'state': 'submit', 'payment_state': 'not_paid'},
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{'payment_mode': 'company_account', 'state': 'submit', 'payment_state': 'not_paid'},
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])
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self.assertFalse(self.expense_states_sheets.account_move_ids)
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# STEP 3: Approve (creates moves in draft)
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self.expense_states_sheets._do_approve()
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self.assertRecordValues(self.expense_states_sheets.expense_line_ids, [
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{'payment_mode': 'own_account', 'state': 'approved'},
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{'payment_mode': 'company_account', 'state': 'approved'},
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])
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self.assertRecordValues(self.expense_states_sheets, [
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{'payment_mode': 'own_account', 'state': 'approve', 'payment_state': 'not_paid'},
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{'payment_mode': 'company_account', 'state': 'approve', 'payment_state': 'not_paid'},
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])
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self.assertRecordValues(self.expense_states_sheets.account_move_ids, [
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{'state': 'draft'},
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{'state': 'draft'},
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])
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self.assertEqual('draft', self.expense_states_company_sheet.account_move_ids.origin_payment_id.state)
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self.assertFalse(self.expense_states_employee_sheet.account_move_ids.origin_payment_id)
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# STEP 4: Post
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self.expense_states_sheets.action_sheet_move_post()
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self.assertRecordValues(self.expense_states_sheets.expense_line_ids, [
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{'payment_mode': 'own_account', 'state': 'approved'},
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{'payment_mode': 'company_account', 'state': 'done'},
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])
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self.assertRecordValues(self.expense_states_sheets, [
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{'payment_mode': 'own_account', 'state': 'post', 'payment_state': 'not_paid'},
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{'payment_mode': 'company_account', 'state': 'done', 'payment_state': 'paid'},
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])
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self.assertRecordValues(self.expense_states_sheets.account_move_ids, [
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{'state': 'posted'},
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{'state': 'posted'},
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])
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self.assertEqual('in_process', self.expense_states_company_sheet.account_move_ids.origin_payment_id.state)
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self.assertFalse(self.expense_states_employee_sheet.account_move_ids.origin_payment_id)
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def test_expense_state_synchro_2_employee_specific_flow(self):
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self.expense_states_sheets.action_submit_sheet()
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self.expense_states_sheets._do_approve()
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self.expense_states_sheets.action_sheet_move_post()
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# STEP 1: ER posted -> Reset move to draft
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self.expense_states_employee_sheet.account_move_ids.button_draft()
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self.assertRecordValues(self.expense_states_employee_sheet.expense_line_ids, [
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{'state': 'approved'},
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])
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self.assertRecordValues(self.expense_states_employee_sheet, [
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{'state': 'approve', 'payment_state': 'not_paid'},
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])
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self.assertRecordValues(self.expense_states_employee_sheet.account_move_ids, [
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{'state': 'draft'},
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])
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# STEP 2: ER posted with draft move -> Cancel move (sets ER back to approve, unlinks the move from the ER)
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self.expense_states_employee_sheet.account_move_ids.button_cancel()
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self.assertRecordValues(self.expense_states_employee_sheet.expense_line_ids, [
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{'state': 'approved'},
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])
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self.assertRecordValues(self.expense_states_employee_sheet, [
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{'state': 'approve', 'payment_state': 'not_paid'},
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])
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self.assertFalse(self.expense_states_employee_sheet.account_move_ids)
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# Change move state to draft
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self.expense_states_employee_sheet.account_move_ids.button_draft()
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# STEP 3: ER posted with draft move -> unlink move (Reverts to approve state)
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self.expense_states_employee_sheet.account_move_ids.unlink()
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self.assertRecordValues(self.expense_states_employee_sheet.expense_line_ids, [
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{'state': 'approved'},
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])
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self.assertRecordValues(self.expense_states_employee_sheet, [
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{'state': 'approve', 'payment_state': 'not_paid'},
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])
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self.assertFalse(self.expense_states_employee_sheet.account_move_ids)
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# Re-create posted move
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self.expense_states_employee_sheet.action_sheet_move_post()
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# STEP 4: ER with draft move -> Reverse move (Reverts to approve state)
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self.expense_states_employee_sheet.account_move_ids._reverse_moves(
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default_values_list=[{'invoice_date': fields.Date.context_today(self.expense_states_employee_sheet)}],
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cancel=True,
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)
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self.assertRecordValues(self.expense_states_employee_sheet.expense_line_ids, [
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{'state': 'approved'},
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])
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self.assertRecordValues(self.expense_states_employee_sheet, [
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{'state': 'approve', 'payment_state': 'not_paid'},
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])
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self.assertFalse(self.expense_states_employee_sheet.account_move_ids)
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# Change the report state to a partially paid one
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self.expense_states_employee_sheet.action_sheet_move_post()
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action_context = self.expense_states_employee_sheet.action_register_payment()['context']
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self.env['account.payment.register'].with_context(action_context).create({'amount': 1})._create_payments()
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# STEP 5: ER Done (partially paid) -> Reset move to draft
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self.expense_states_employee_sheet.account_move_ids.button_draft()
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self.assertRecordValues(self.expense_states_employee_sheet.expense_line_ids, [
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{'state': 'approved'},
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])
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self.assertRecordValues(self.expense_states_employee_sheet, [
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{'state': 'approve', 'payment_state': 'not_paid'},
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])
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self.assertRecordValues(self.expense_states_employee_sheet.account_move_ids, [
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{'state': 'draft'},
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])
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# Re-post the move & partially pay it
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self.expense_states_employee_sheet.account_move_ids.action_post()
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action_context = self.expense_states_employee_sheet.action_register_payment()['context']
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self.env['account.payment.register'].with_context(action_context).create({'amount': 1})._create_payments()
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# STEP 6: ER Done (partially paid) -> fully paid
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action_context = self.expense_states_employee_sheet.action_register_payment()['context']
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self.env['account.payment.register'].with_context(action_context).create(
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{'amount': self.expense_states_employee_sheet.amount_residual}
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)._create_payments()
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self.assertRecordValues(self.expense_states_employee_sheet.expense_line_ids, [
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{'state': 'done'},
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])
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self.assertRecordValues(self.expense_states_employee_sheet, [
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{'state': 'done', 'payment_state': self.paid_or_in_payment_state},
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])
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self.assertRecordValues(self.expense_states_employee_sheet.account_move_ids, [
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{'state': 'posted', 'payment_state': self.paid_or_in_payment_state},
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])
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# STEP 7: ER Done (fully paid) -> Reset move to draft
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self.expense_states_employee_sheet.account_move_ids.button_draft()
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self.assertRecordValues(self.expense_states_employee_sheet.expense_line_ids, [
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{'state': 'approved'},
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])
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self.assertRecordValues(self.expense_states_employee_sheet, [
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{'state': 'approve', 'payment_state': 'not_paid'},
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])
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self.assertRecordValues(self.expense_states_employee_sheet.account_move_ids, [
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{'state': 'draft'},
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])
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# Change the report state to a paid one
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self.expense_states_employee_sheet.account_move_ids.unlink()
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self.expense_states_employee_sheet.action_sheet_move_post()
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action_context = self.expense_states_employee_sheet.action_register_payment()['context']
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payment = self.env['account.payment.register'].with_context(action_context).create({})._create_payments()
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self.assertRecordValues(self.expense_states_employee_sheet.expense_line_ids, [
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{'state': 'done'},
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])
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self.assertRecordValues(self.expense_states_employee_sheet, [
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{'state': 'done', 'payment_state': self.paid_or_in_payment_state},
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])
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self.assertRecordValues(self.expense_states_employee_sheet.account_move_ids, [
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{'state': 'posted'},
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])
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# STEP 8: ER Done (fully paid) -> Reset to draft payment (Reverts to post state)
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payment.action_draft()
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self.assertRecordValues(self.expense_states_employee_sheet.expense_line_ids, [
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{'state': 'approved'},
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])
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self.assertRecordValues(self.expense_states_employee_sheet, [
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{'state': 'post', 'payment_state': 'not_paid'},
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])
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self.assertRecordValues(self.expense_states_employee_sheet.account_move_ids, [
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{'state': 'posted'},
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])
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def test_expense_state_synchro_3_company_specific_flow(self):
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self.expense_states_company_sheet._do_submit()
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self.expense_states_company_sheet._do_approve()
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self.expense_states_company_sheet.action_sheet_move_post()
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# STEP 1: ER Done & paid -> Reset move or payment to draft (back to approved stage)
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self.expense_states_company_sheet.account_move_ids.button_draft()
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self.assertRecordValues(self.expense_states_company_sheet.expense_line_ids, [
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{'state': 'approved'},
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])
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self.assertRecordValues(self.expense_states_company_sheet, [
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{'state': 'approve', 'payment_state': 'not_paid'},
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])
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self.assertRecordValues(self.expense_states_company_sheet.account_move_ids, [
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{'state': 'draft'},
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])
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self.expense_states_company_sheet.account_move_ids.action_post()
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self.expense_states_company_sheet.account_move_ids.origin_payment_id.action_draft()
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self.assertRecordValues(self.expense_states_company_sheet.expense_line_ids, [
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{'state': 'approved'},
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])
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self.assertRecordValues(self.expense_states_company_sheet, [
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{'state': 'approve', 'payment_state': 'not_paid'},
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])
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self.assertRecordValues(self.expense_states_company_sheet.account_move_ids, [
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{'state': 'draft'},
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])
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# STEP 2: ER approved (draft move) -> Cancel move (back to approved stage, without linked move)
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expense_sheet_old_payment = self.expense_states_company_sheet.account_move_ids.origin_payment_id
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self.expense_states_company_sheet.account_move_ids.button_cancel()
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self.assertEqual('approved', self.expense_states_company_sheet.expense_line_ids.state)
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self.assertRecordValues(self.expense_states_company_sheet, [
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{'state': 'approve', 'payment_state': 'not_paid'},
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])
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self.assertFalse(self.expense_states_company_sheet.account_move_ids)
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self.assertRecordValues(expense_sheet_old_payment.move_id, [
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{'state': 'cancel'},
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])
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# Go back to an approved expense sheet with a linked move
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self.expense_states_company_sheet.action_reset_expense_sheets()
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self.expense_states_company_sheet._do_submit()
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self.expense_states_company_sheet._do_approve()
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# STEP 2.5: ER approved (draft move) -> Cancel payment (back to approved stage, without linked move)
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expense_sheet_old_payment = self.expense_states_company_sheet.account_move_ids.origin_payment_id
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self.expense_states_company_sheet.account_move_ids.origin_payment_id.action_cancel()
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self.assertRecordValues(self.expense_states_company_sheet.expense_line_ids, [
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{'state': 'approved'},
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])
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self.assertRecordValues(self.expense_states_company_sheet, [
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{'state': 'approve', 'payment_state': 'not_paid'},
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])
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self.assertFalse(self.expense_states_company_sheet.account_move_ids)
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self.assertRecordValues(expense_sheet_old_payment, [
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{'state': 'canceled', 'move_id': False},
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])
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# Re-create move and state to draft
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self.expense_states_company_sheet.action_sheet_move_post()
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self.expense_states_company_sheet.account_move_ids.origin_payment_id.action_draft()
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# STEP 3: ER approved (draft move) -> Delete move (Nothing changes)
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self.expense_states_company_sheet.account_move_ids.unlink()
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self.assertRecordValues(self.expense_states_company_sheet.expense_line_ids, [
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{'state': 'approved'},
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])
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self.assertRecordValues(self.expense_states_company_sheet, [
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{'state': 'approve', 'payment_state': 'not_paid'},
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])
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self.assertFalse(self.expense_states_company_sheet.account_move_ids)
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# Re-create posted move
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self.expense_states_company_sheet.action_sheet_move_post()
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self.assertRecordValues(self.expense_states_company_sheet.expense_line_ids, [
|
||
|
|
{'state': 'done'},
|
||
|
|
])
|
||
|
|
self.assertRecordValues(self.expense_states_company_sheet, [
|
||
|
|
{'payment_mode': 'company_account', 'state': 'done', 'payment_state': 'paid'},
|
||
|
|
])
|
||
|
|
self.assertRecordValues(self.expense_states_company_sheet.account_move_ids, [
|
||
|
|
{'state': 'posted'},
|
||
|
|
])
|
||
|
|
|
||
|
|
# STEP 4: ER Done & paid -> Reverse move (Change payment state to 'reversed')
|
||
|
|
self.expense_states_company_sheet.account_move_ids._reverse_moves(
|
||
|
|
default_values_list=[{'invoice_date': fields.Date.context_today(self.expense_states_company_sheet)}],
|
||
|
|
cancel=True,
|
||
|
|
)
|
||
|
|
self.assertRecordValues(self.expense_states_company_sheet.expense_line_ids, [
|
||
|
|
{'state': 'done'},
|
||
|
|
])
|
||
|
|
self.assertRecordValues(self.expense_states_company_sheet, [
|
||
|
|
{'state': 'done', 'payment_state': 'reversed'},
|
||
|
|
])
|
||
|
|
self.assertRecordValues(self.expense_states_company_sheet.account_move_ids, [
|
||
|
|
{'state': 'posted'},
|
||
|
|
])
|