1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
|
# -*- coding: utf-8 -*-
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
from odoo.addons.analytic.tests.common import AnalyticCommon
from odoo.tests import tagged, Form
from odoo.exceptions import UserError, ValidationError
from odoo import Command
@tagged('post_install', '-at_install')
class TestAccountAnalyticAccount(AccountTestInvoicingCommon, AnalyticCommon):
@classmethod
def setUpClass(cls):
super().setUpClass()
cls.company_data_2 = cls.setup_other_company()
cls.cross_plan = cls.env['account.analytic.plan'].create({'name': 'Cross'})
cls.analytic_account_5 = cls.env['account.analytic.account'].create({
'name': 'analytic_account_5',
'plan_id': cls.cross_plan.id,
'company_id': False,
})
def create_invoice(self, partner, product):
return self.env['account.move'].create([{
'move_type': 'out_invoice',
'partner_id': partner.id,
'date': '2017-01-01',
'invoice_date': '2017-01-01',
'invoice_line_ids': [Command.create({
'product_id': product.id,
})]
}])
def test_changing_analytic_company(self):
""" Ensure you can't change the company of an account.analytic.account if there are analytic lines linked to
the account
"""
self.env['account.analytic.line'].create({
'name': 'company specific account',
'account_id': self.analytic_account_3.id,
'amount': 100,
})
# Set a different company on the analytic account.
with self.assertRaises(UserError), self.cr.savepoint():
self.analytic_account_3.company_id = self.company_data_2['company']
# Making the analytic account not company dependent is allowed.
self.analytic_account_3.company_id = False
def test_analytic_lines(self):
''' Ensures analytic lines are created when posted and are recreated when editing the account.move'''
def get_analytic_lines():
return self.env['account.analytic.line'].search([
('move_line_id', 'in', out_invoice.line_ids.ids)
]).sorted('amount')
out_invoice = self.env['account.move'].create([{
'move_type': 'out_invoice',
'partner_id': self.partner_a.id,
'date': '2017-01-01',
'invoice_date': '2017-01-01',
'invoice_line_ids': [Command.create({
'product_id': self.product_a.id,
'price_unit': 200.0,
'analytic_distribution': {
self.analytic_account_3.id: 100,
self.analytic_account_4.id: 50,
},
})]
}])
out_invoice.action_post()
# Analytic lines are created when posting the invoice
self.assertRecordValues(get_analytic_lines(), [{
'amount': 100,
self.analytic_plan_2._column_name(): self.analytic_account_4.id,
'partner_id': self.partner_a.id,
'product_id': self.product_a.id,
}, {
'amount': 200,
self.analytic_plan_2._column_name(): self.analytic_account_3.id,
'partner_id': self.partner_a.id,
'product_id': self.product_a.id,
}])
# Analytic lines are updated when a posted invoice's distribution changes
out_invoice.invoice_line_ids.analytic_distribution = {
self.analytic_account_3.id: 100,
self.analytic_account_4.id: 25,
}
self.assertRecordValues(get_analytic_lines(), [{
'amount': 50,
self.analytic_plan_2._column_name(): self.analytic_account_4.id,
}, {
'amount': 200,
self.analytic_plan_2._column_name(): self.analytic_account_3.id,
}])
# Analytic lines are deleted when resetting to draft
out_invoice.button_draft()
self.assertFalse(get_analytic_lines())
def test_model_score(self):
"""Test that the models are applied correctly based on the score"""
self.env['account.analytic.distribution.model'].create([{
'product_id': self.product_a.id,
'analytic_distribution': {self.analytic_account_3.id: 100}
}, {
'partner_id': self.partner_a.id,
'product_id': self.product_a.id,
'analytic_distribution': {self.analytic_account_4.id: 100}
}])
# Partner and product match, score 2
invoice = self.create_invoice(self.partner_a, self.product_a)
self.assertEqual(invoice.invoice_line_ids.analytic_distribution, {str(self.analytic_account_4.id): 100})
# Match the partner but not the product, score 0
invoice = self.create_invoice(self.partner_a, self.product_b)
self.assertEqual(invoice.invoice_line_ids.analytic_distribution, False)
# Product match, score 1
invoice = self.create_invoice(self.partner_b, self.product_a)
self.assertEqual(invoice.invoice_line_ids.analytic_distribution, {str(self.analytic_account_3.id): 100})
# No rule match with the product, score 0
invoice = self.create_invoice(self.partner_b, self.product_b)
self.assertEqual(invoice.invoice_line_ids.analytic_distribution, False)
def test_model_application(self):
"""Test that the distribution is recomputed if and only if it is needed when changing the partner."""
self.env['account.analytic.distribution.model'].create([{
'partner_id': self.partner_a.id,
'analytic_distribution': {self.analytic_account_3.id: 100},
'company_id': False,
}, {
'partner_id': self.partner_b.id,
'analytic_distribution': {self.analytic_account_4.id: 100},
'company_id': False,
}])
invoice = self.create_invoice(self.env['res.partner'], self.product_a)
# No model is found, don't put anything
self.assertEqual(invoice.invoice_line_ids.analytic_distribution, False)
# A model is found, set the new values
invoice.partner_id = self.partner_a
self.assertEqual(invoice.invoice_line_ids.analytic_distribution, {str(self.analytic_account_3.id): 100})
# A model is found, set the new values
invoice.partner_id = self.partner_b
self.assertEqual(invoice.invoice_line_ids.analytic_distribution, {str(self.analytic_account_4.id): 100})
# No model is found, don't change previously set values
invoice.partner_id = invoice.company_id.partner_id
self.assertEqual(invoice.invoice_line_ids.analytic_distribution, {str(self.analytic_account_4.id): 100})
# No model is found, don't change previously set values
invoice.partner_id = False
self.assertEqual(invoice.invoice_line_ids.analytic_distribution, {str(self.analytic_account_4.id): 100})
# It manual value is not erased in form view when saving
with Form(invoice) as invoice_form:
invoice_form.partner_id = self.partner_a
with invoice_form.invoice_line_ids.edit(0) as line_form:
self.assertEqual(line_form.analytic_distribution, {str(self.analytic_account_3.id): 100})
line_form.analytic_distribution = {self.analytic_account_4.id: 100}
self.assertEqual(invoice.invoice_line_ids.analytic_distribution, {str(self.analytic_account_4.id): 100})
def test_mandatory_plan_validation(self):
invoice = self.create_invoice(self.partner_b, self.product_a)
self.analytic_plan_2.write({
'applicability_ids': [Command.create({
'business_domain': 'invoice',
'product_categ_id': self.product_a.categ_id.id,
'applicability': 'mandatory',
})]
})
# ValidationError is raised only when validate_analytic is in the context and the distribution is != 100
with self.assertRaisesRegex(ValidationError, '100% analytic distribution.'):
invoice.with_context({'validate_analytic': True}).action_post()
invoice.invoice_line_ids.analytic_distribution = {self.analytic_account_4.id: 100.01}
with self.assertRaisesRegex(ValidationError, '100% analytic distribution.'):
invoice.with_context({'validate_analytic': True}).action_post()
invoice.invoice_line_ids.analytic_distribution = {self.analytic_account_4.id: 99.9}
with self.assertRaisesRegex(ValidationError, '100% analytic distribution.'):
invoice.with_context({'validate_analytic': True}).action_post()
invoice.invoice_line_ids.analytic_distribution = {self.analytic_account_4.id: 100}
invoice.with_context({'validate_analytic': True}).action_post()
self.assertEqual(invoice.state, 'posted')
# reset and post without the validate_analytic context key
invoice.button_draft()
invoice.invoice_line_ids.analytic_distribution = {self.analytic_account_4.id: 0.9}
invoice.action_post()
self.assertEqual(invoice.state, 'posted')
def test_cross_analytics_computing(self):
out_invoice = self.env['account.move'].create([{
'move_type': 'out_invoice',
'partner_id': self.partner_a.id,
'date': '2017-01-01',
'invoice_date': '2017-01-01',
'invoice_line_ids': [Command.create({
'product_id': self.product_b.id,
'price_unit': 200.0,
'analytic_distribution': {
f'{self.analytic_account_3.id},{self.analytic_account_5.id}': 20,
f'{self.analytic_account_3.id},{self.analytic_account_4.id}': 80,
},
})]
}])
out_invoice.action_post()
in_invoice = self.env['account.move'].create([{
'move_type': 'in_invoice',
'partner_id': self.partner_b.id,
'date': '2017-01-01',
'invoice_date': '2017-01-01',
'invoice_line_ids': [
Command.create({
'product_id': self.product_a.id,
'price_unit': 200.0,
'analytic_distribution': {
f'{self.analytic_account_3.id},{self.analytic_account_4.id}': 100,
},
}),
Command.create({
'product_id': self.product_a.id,
'price_unit': 200.0,
'analytic_distribution': {
f'{self.analytic_account_3.id},{self.analytic_account_5.id}': 50,
self.analytic_account_4.id: 50,
},
})
]
}])
in_invoice.action_post()
self.analytic_account_3._compute_invoice_count()
self.assertEqual(self.analytic_account_3.invoice_count, 1)
self.analytic_account_3._compute_vendor_bill_count()
self.assertEqual(self.analytic_account_3.vendor_bill_count, 1)
def test_applicability_score(self):
""" Tests which applicability is chosen if several ones are valid """
applicability_without_company, applicability_with_company = self.env['account.analytic.applicability'].create([
{
'business_domain': 'invoice',
'product_categ_id': self.product_a.categ_id.id,
'applicability': 'mandatory',
'analytic_plan_id': self.analytic_plan_2.id,
'company_id': False,
},
{
'business_domain': 'invoice',
'applicability': 'unavailable',
'analytic_plan_id': self.analytic_plan_2.id,
'company_id': self.env.company.id,
},
])
applicability = self.analytic_plan_2._get_applicability(business_domain='invoice', company_id=self.env.company.id, product=self.product_a.id)
self.assertEqual(applicability, 'mandatory', "product takes precedence over company")
# If the model that asks for a validation does not have a company_id,
# the score shouldn't take into account the company of the applicability
score = applicability_without_company._get_score(business_domain='invoice', product=self.product_a.id)
self.assertEqual(score, 2)
score = applicability_with_company._get_score(business_domain='invoice', product=self.product_a.id)
self.assertEqual(score, 1)
def test_model_sequence(self):
plan_A, plan_B, plan_C = self.env['account.analytic.plan'].create([
{'name': "Plan A"},
{'name': "Plan B"},
{'name': "Plan C"},
])
aa_A1, aa_A2, aa_B1, aa_B3, aa_C2 = self.env['account.analytic.account'].create([
{'name': "A1", 'plan_id': plan_A.id},
{'name': "A2", 'plan_id': plan_A.id},
{'name': "B1", 'plan_id': plan_B.id},
{'name': "B3", 'plan_id': plan_B.id},
{'name': "C2", 'plan_id': plan_C.id},
])
m1, m2, m3 = self.env['account.analytic.distribution.model'].create([
{'account_prefix': '123', 'sequence': 10, 'analytic_distribution': {f'{aa_A1.id},{aa_B1.id}': 100}},
{'account_prefix': '123', 'sequence': 20, 'analytic_distribution': {f'{aa_A2.id},{aa_C2.id}': 100}},
{'account_prefix': '123', 'sequence': 30, 'analytic_distribution': {f'{aa_B3.id}': 100}},
])
criteria = {
'account_prefix': '123456',
'company_id': self.env.company.id,
}
# Priority: m1 > m2 > m3 : A1, B1
distribution = self.env['account.analytic.distribution.model']._get_distribution(criteria)
self.assertEqual(distribution, m1.analytic_distribution, 'm1 fills A & B, ignore m1 & m2')
# Priority: m2 > m1 > m3 : A2, B3, C2
m1.sequence, m2.sequence, m3.sequence = 2, 1, 3
distribution = self.env['account.analytic.distribution.model']._get_distribution(criteria)
self.assertEqual(distribution, m2.analytic_distribution | m3.analytic_distribution, 'm2 fills A, ignore m1')
# Priority: m3 > m1 > m2 : A2, B3, C2
m1.sequence, m2.sequence, m3.sequence = 2, 3, 1
distribution = self.env['account.analytic.distribution.model']._get_distribution(criteria)
self.assertEqual(distribution, m2.analytic_distribution | m3.analytic_distribution, 'm3 fills B, ignore m1')
def test_analytic_distribution_multiple_prefixes(self):
self.env['account.analytic.distribution.model'].create([{
'account_prefix': '61;62',
'analytic_distribution': {self.analytic_account_3.id: 100},
'company_id': False,
}, {
'account_prefix': '63, 64',
'analytic_distribution': {self.analytic_account_4.id: 100},
'company_id': False,
}])
accounts_by_code = self.env['account.account'].search([('code', 'ilike', '6%')]).grouped('code')
invoice = self.create_invoice(self.env['res.partner'], self.product_a)
# No model is found, don't put anything
self.assertEqual(invoice.invoice_line_ids.analytic_distribution, False)
invoice.invoice_line_ids.account_id = accounts_by_code.get('611000')
self.assertEqual(invoice.invoice_line_ids.analytic_distribution, {str(self.analytic_account_3.id): 100})
invoice.invoice_line_ids.account_id = accounts_by_code.get('630000')
self.assertEqual(invoice.invoice_line_ids.analytic_distribution, {str(self.analytic_account_4.id): 100})
invoice.invoice_line_ids.account_id = accounts_by_code.get('620000')
self.assertEqual(invoice.invoice_line_ids.analytic_distribution, {str(self.analytic_account_3.id): 100})
invoice.invoice_line_ids.account_id = accounts_by_code.get('641000')
self.assertEqual(invoice.invoice_line_ids.analytic_distribution, {str(self.analytic_account_4.id): 100})
|
