Odoo18-Base/addons/hr_expense/tests/test_expenses_states.py

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2025-01-06 10:57:38 +07:00
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import fields, Command
from odoo.addons.hr_expense.tests.common import TestExpenseCommon
from odoo.tests import tagged
@tagged('-at_install', 'post_install')
class TestExpensesStates(TestExpenseCommon):
@classmethod
def setUpClass(cls):
super().setUpClass()
cls.expense_states_employee_sheet = cls.env['hr.expense.sheet'].create({
'name': 'Expense Employee 1',
'employee_id': cls.expense_employee.id,
'expense_line_ids': [Command.create({
'name': 'Expense Employee 1',
'employee_id': cls.expense_employee.id,
'product_id': cls.product_c.id,
'total_amount': 100.00,
})],
})
cls.expense_states_company_sheet = cls.env['hr.expense.sheet'].create({
'name': 'Expense Company 1',
'employee_id': cls.expense_employee.id,
'expense_line_ids': [Command.create({
'name': 'Expense Company 1',
'payment_mode': 'company_account',
'employee_id': cls.expense_employee.id,
'product_id': cls.product_c.id,
'total_amount': 100.00,
})],
})
cls.expense_states_sheets = cls.expense_states_employee_sheet + cls.expense_states_company_sheet
cls.paid_or_in_payment_state = cls.env['account.move']._get_invoice_in_payment_state()
def test_expense_state_synchro_1_regular_flow(self):
# STEP 1: Reported
self.assertRecordValues(self.expense_states_sheets.expense_line_ids, [
{'payment_mode': 'own_account', 'state': 'reported'},
{'payment_mode': 'company_account', 'state': 'reported'},
])
self.assertRecordValues(self.expense_states_sheets, [
{'payment_mode': 'own_account', 'state': 'draft', 'payment_state': 'not_paid'},
{'payment_mode': 'company_account', 'state': 'draft', 'payment_state': 'not_paid'},
])
self.assertFalse(self.expense_states_sheets.account_move_ids)
# STEP 2: Submit
self.expense_states_sheets.action_submit_sheet()
self.assertRecordValues(self.expense_states_sheets.expense_line_ids, [
{'payment_mode': 'own_account', 'state': 'submitted'},
{'payment_mode': 'company_account', 'state': 'submitted'},
])
self.assertRecordValues(self.expense_states_sheets, [
{'payment_mode': 'own_account', 'state': 'submit', 'payment_state': 'not_paid'},
{'payment_mode': 'company_account', 'state': 'submit', 'payment_state': 'not_paid'},
])
self.assertFalse(self.expense_states_sheets.account_move_ids)
# STEP 3: Approve (creates moves in draft)
self.expense_states_sheets._do_approve()
self.assertRecordValues(self.expense_states_sheets.expense_line_ids, [
{'payment_mode': 'own_account', 'state': 'approved'},
{'payment_mode': 'company_account', 'state': 'approved'},
])
self.assertRecordValues(self.expense_states_sheets, [
{'payment_mode': 'own_account', 'state': 'approve', 'payment_state': 'not_paid'},
{'payment_mode': 'company_account', 'state': 'approve', 'payment_state': 'not_paid'},
])
self.assertRecordValues(self.expense_states_sheets.account_move_ids, [
{'state': 'draft'},
{'state': 'draft'},
])
self.assertEqual('draft', self.expense_states_company_sheet.account_move_ids.origin_payment_id.state)
self.assertFalse(self.expense_states_employee_sheet.account_move_ids.origin_payment_id)
# STEP 4: Post
self.expense_states_sheets.action_sheet_move_post()
self.assertRecordValues(self.expense_states_sheets.expense_line_ids, [
{'payment_mode': 'own_account', 'state': 'approved'},
{'payment_mode': 'company_account', 'state': 'done'},
])
self.assertRecordValues(self.expense_states_sheets, [
{'payment_mode': 'own_account', 'state': 'post', 'payment_state': 'not_paid'},
{'payment_mode': 'company_account', 'state': 'done', 'payment_state': 'paid'},
])
self.assertRecordValues(self.expense_states_sheets.account_move_ids, [
{'state': 'posted'},
{'state': 'posted'},
])
self.assertEqual('in_process', self.expense_states_company_sheet.account_move_ids.origin_payment_id.state)
self.assertFalse(self.expense_states_employee_sheet.account_move_ids.origin_payment_id)
def test_expense_state_synchro_2_employee_specific_flow(self):
self.expense_states_sheets.action_submit_sheet()
self.expense_states_sheets._do_approve()
self.expense_states_sheets.action_sheet_move_post()
# STEP 1: ER posted -> Reset move to draft
self.expense_states_employee_sheet.account_move_ids.button_draft()
self.assertRecordValues(self.expense_states_employee_sheet.expense_line_ids, [
{'state': 'approved'},
])
self.assertRecordValues(self.expense_states_employee_sheet, [
{'state': 'approve', 'payment_state': 'not_paid'},
])
self.assertRecordValues(self.expense_states_employee_sheet.account_move_ids, [
{'state': 'draft'},
])
# STEP 2: ER posted with draft move -> Cancel move (sets ER back to approve, unlinks the move from the ER)
self.expense_states_employee_sheet.account_move_ids.button_cancel()
self.assertRecordValues(self.expense_states_employee_sheet.expense_line_ids, [
{'state': 'approved'},
])
self.assertRecordValues(self.expense_states_employee_sheet, [
{'state': 'approve', 'payment_state': 'not_paid'},
])
self.assertFalse(self.expense_states_employee_sheet.account_move_ids)
# Change move state to draft
self.expense_states_employee_sheet.account_move_ids.button_draft()
# STEP 3: ER posted with draft move -> unlink move (Reverts to approve state)
self.expense_states_employee_sheet.account_move_ids.unlink()
self.assertRecordValues(self.expense_states_employee_sheet.expense_line_ids, [
{'state': 'approved'},
])
self.assertRecordValues(self.expense_states_employee_sheet, [
{'state': 'approve', 'payment_state': 'not_paid'},
])
self.assertFalse(self.expense_states_employee_sheet.account_move_ids)
# Re-create posted move
self.expense_states_employee_sheet.action_sheet_move_post()
# STEP 4: ER with draft move -> Reverse move (Reverts to approve state)
self.expense_states_employee_sheet.account_move_ids._reverse_moves(
default_values_list=[{'invoice_date': fields.Date.context_today(self.expense_states_employee_sheet)}],
cancel=True,
)
self.assertRecordValues(self.expense_states_employee_sheet.expense_line_ids, [
{'state': 'approved'},
])
self.assertRecordValues(self.expense_states_employee_sheet, [
{'state': 'approve', 'payment_state': 'not_paid'},
])
self.assertFalse(self.expense_states_employee_sheet.account_move_ids)
# Change the report state to a partially paid one
self.expense_states_employee_sheet.action_sheet_move_post()
action_context = self.expense_states_employee_sheet.action_register_payment()['context']
self.env['account.payment.register'].with_context(action_context).create({'amount': 1})._create_payments()
# STEP 5: ER Done (partially paid) -> Reset move to draft
self.expense_states_employee_sheet.account_move_ids.button_draft()
self.assertRecordValues(self.expense_states_employee_sheet.expense_line_ids, [
{'state': 'approved'},
])
self.assertRecordValues(self.expense_states_employee_sheet, [
{'state': 'approve', 'payment_state': 'not_paid'},
])
self.assertRecordValues(self.expense_states_employee_sheet.account_move_ids, [
{'state': 'draft'},
])
# Re-post the move & partially pay it
self.expense_states_employee_sheet.account_move_ids.action_post()
action_context = self.expense_states_employee_sheet.action_register_payment()['context']
self.env['account.payment.register'].with_context(action_context).create({'amount': 1})._create_payments()
# STEP 6: ER Done (partially paid) -> fully paid
action_context = self.expense_states_employee_sheet.action_register_payment()['context']
self.env['account.payment.register'].with_context(action_context).create(
{'amount': self.expense_states_employee_sheet.amount_residual}
)._create_payments()
self.assertRecordValues(self.expense_states_employee_sheet.expense_line_ids, [
{'state': 'done'},
])
self.assertRecordValues(self.expense_states_employee_sheet, [
{'state': 'done', 'payment_state': self.paid_or_in_payment_state},
])
self.assertRecordValues(self.expense_states_employee_sheet.account_move_ids, [
{'state': 'posted', 'payment_state': self.paid_or_in_payment_state},
])
# STEP 7: ER Done (fully paid) -> Reset move to draft
self.expense_states_employee_sheet.account_move_ids.button_draft()
self.assertRecordValues(self.expense_states_employee_sheet.expense_line_ids, [
{'state': 'approved'},
])
self.assertRecordValues(self.expense_states_employee_sheet, [
{'state': 'approve', 'payment_state': 'not_paid'},
])
self.assertRecordValues(self.expense_states_employee_sheet.account_move_ids, [
{'state': 'draft'},
])
# Change the report state to a paid one
self.expense_states_employee_sheet.account_move_ids.unlink()
self.expense_states_employee_sheet.action_sheet_move_post()
action_context = self.expense_states_employee_sheet.action_register_payment()['context']
payment = self.env['account.payment.register'].with_context(action_context).create({})._create_payments()
self.assertRecordValues(self.expense_states_employee_sheet.expense_line_ids, [
{'state': 'done'},
])
self.assertRecordValues(self.expense_states_employee_sheet, [
{'state': 'done', 'payment_state': self.paid_or_in_payment_state},
])
self.assertRecordValues(self.expense_states_employee_sheet.account_move_ids, [
{'state': 'posted'},
])
# STEP 8: ER Done (fully paid) -> Reset to draft payment (Reverts to post state)
payment.action_draft()
self.assertRecordValues(self.expense_states_employee_sheet.expense_line_ids, [
{'state': 'approved'},
])
self.assertRecordValues(self.expense_states_employee_sheet, [
{'state': 'post', 'payment_state': 'not_paid'},
])
self.assertRecordValues(self.expense_states_employee_sheet.account_move_ids, [
{'state': 'posted'},
])
def test_expense_state_synchro_3_company_specific_flow(self):
self.expense_states_company_sheet._do_submit()
self.expense_states_company_sheet._do_approve()
self.expense_states_company_sheet.action_sheet_move_post()
# STEP 1: ER Done & paid -> Reset move or payment to draft (back to approved stage)
self.expense_states_company_sheet.account_move_ids.button_draft()
self.assertRecordValues(self.expense_states_company_sheet.expense_line_ids, [
{'state': 'approved'},
])
self.assertRecordValues(self.expense_states_company_sheet, [
{'state': 'approve', 'payment_state': 'not_paid'},
])
self.assertRecordValues(self.expense_states_company_sheet.account_move_ids, [
{'state': 'draft'},
])
self.expense_states_company_sheet.account_move_ids.action_post()
self.expense_states_company_sheet.account_move_ids.origin_payment_id.action_draft()
self.assertRecordValues(self.expense_states_company_sheet.expense_line_ids, [
{'state': 'approved'},
])
self.assertRecordValues(self.expense_states_company_sheet, [
{'state': 'approve', 'payment_state': 'not_paid'},
])
self.assertRecordValues(self.expense_states_company_sheet.account_move_ids, [
{'state': 'draft'},
])
# STEP 2: ER approved (draft move) -> Cancel move (back to approved stage, without linked move)
expense_sheet_old_payment = self.expense_states_company_sheet.account_move_ids.origin_payment_id
self.expense_states_company_sheet.account_move_ids.button_cancel()
self.assertEqual('approved', self.expense_states_company_sheet.expense_line_ids.state)
self.assertRecordValues(self.expense_states_company_sheet, [
{'state': 'approve', 'payment_state': 'not_paid'},
])
self.assertFalse(self.expense_states_company_sheet.account_move_ids)
self.assertRecordValues(expense_sheet_old_payment.move_id, [
{'state': 'cancel'},
])
# Go back to an approved expense sheet with a linked move
self.expense_states_company_sheet.action_reset_expense_sheets()
self.expense_states_company_sheet._do_submit()
self.expense_states_company_sheet._do_approve()
# STEP 2.5: ER approved (draft move) -> Cancel payment (back to approved stage, without linked move)
expense_sheet_old_payment = self.expense_states_company_sheet.account_move_ids.origin_payment_id
self.expense_states_company_sheet.account_move_ids.origin_payment_id.action_cancel()
self.assertRecordValues(self.expense_states_company_sheet.expense_line_ids, [
{'state': 'approved'},
])
self.assertRecordValues(self.expense_states_company_sheet, [
{'state': 'approve', 'payment_state': 'not_paid'},
])
self.assertFalse(self.expense_states_company_sheet.account_move_ids)
self.assertRecordValues(expense_sheet_old_payment, [
{'state': 'canceled', 'move_id': False},
])
# Re-create move and state to draft
self.expense_states_company_sheet.action_sheet_move_post()
self.expense_states_company_sheet.account_move_ids.origin_payment_id.action_draft()
# STEP 3: ER approved (draft move) -> Delete move (Nothing changes)
self.expense_states_company_sheet.account_move_ids.unlink()
self.assertRecordValues(self.expense_states_company_sheet.expense_line_ids, [
{'state': 'approved'},
])
self.assertRecordValues(self.expense_states_company_sheet, [
{'state': 'approve', 'payment_state': 'not_paid'},
])
self.assertFalse(self.expense_states_company_sheet.account_move_ids)
# Re-create posted move
self.expense_states_company_sheet.action_sheet_move_post()
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'},
])