19.0 vanilla

odoo-bringout-oca-ocb-account/account/tests/test_account_to_check.py

@@ -0,0 +1,81 @@
+from dateutil.relativedelta import relativedelta
+from freezegun import freeze_time
+
+from odoo import fields
+from odoo.exceptions import ValidationError
+from odoo.tests import tagged
+
+from odoo.addons.account.tests.common import AccountTestInvoicingCommon
+
+
+@tagged('post_install', '-at_install')
+class TestCheckAccountMoves(AccountTestInvoicingCommon):
+
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.simple_accountman.group_ids = cls.env.ref('account.group_account_invoice')
+        cls.bank_journal = cls.env['account.journal'].search([('type', '=', 'bank'), ('company_id', '=', cls.company.id)], limit=1)
+
+    def test_try_check_move_with_invoicing_user(self):
+        if 'accountant' not in self.env["ir.module.module"]._installed():
+            self.skipTest('accountant is not installed')
+        invoice = self._create_invoice(checked=True)
+        invoice.action_post()
+        with self.assertRaisesRegex(ValidationError, 'Validated entries can only be changed by your accountant.'):
+            invoice.with_user(self.simple_accountman).button_draft()
+
+        invoice.button_draft()
+        self.assertEqual(invoice.state, 'draft')
+
+        invoice.action_post()
+        invoice.checked = False
+        invoice.with_user(self.simple_accountman).button_draft()
+        self.assertEqual(invoice.state, 'draft')
+
+    def test_post_move_auto_check(self):
+        if 'accountant' not in self.env["ir.module.module"]._installed():
+            self.skipTest('accountant is not installed')
+        invoice_admin = self._create_invoice()
+        invoice_admin.action_post()
+        # As the user has admin right, the move should be auto checked
+        self.assertTrue(invoice_admin.checked)
+
+        invoice_invoicing = self._create_invoice(user_id=self.simple_accountman.id)
+        invoice_invoicing.with_user(self.simple_accountman).action_post()
+        # As the user has only invoicing right, the move shouldn't be checked
+        self.assertFalse(invoice_invoicing.checked)
+
+    def test_post_move_auto_check_with_auto_post(self):
+        if 'accountant' not in self.env["ir.module.module"]._installed():
+            self.skipTest('accountant is not installed')
+        invoice = self._create_invoice(auto_post='at_date', date=fields.Date.today())
+        self.assertFalse(invoice.checked)
+        with freeze_time(invoice.date + relativedelta(days=1)), self.enter_registry_test_mode():
+            self.env.ref('account.ir_cron_auto_post_draft_entry').method_direct_trigger()
+        self.assertTrue(invoice.checked)
+
+    def test_create_statement_line_auto_check(self):
+        """Test if a user changes the reconciliation on a st_line, it marks the bank move as 'To Review'"""
+        if 'accountant' not in self.env["ir.module.module"]._installed():
+            self.skipTest('accountant is not installed')
+        payment = self.env['account.payment'].create({
+            'payment_type': 'inbound',
+            'payment_method_id': self.env.ref('account.account_payment_method_manual_in').id,
+            'partner_type': 'customer',
+            'amount': 100,
+            'journal_id': self.company_data['default_journal_bank'].id,
+            'memo': 'INV/2025/00001',
+        })
+        payment.action_post()
+
+        bank_line_1 = self.env['account.bank.statement.line'].create([{
+            'journal_id': self.bank_journal.id,
+            'date': '2025-01-01',
+            'payment_ref': "INV/2025/00001",
+            'amount': -100,
+        }])
+        bank_line_1._try_auto_reconcile_statement_lines()
+        self.assertTrue(bank_line_1.move_id.checked)
+        with self.assertRaisesRegex(ValidationError, 'Validated entries can only be changed by your accountant.'):
+            bank_line_1.with_user(self.simple_accountman).delete_reconciled_line(payment.move_id.line_ids[0].id)