238 lines
10 KiB
Python
238 lines
10 KiB
Python
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# -*- coding: utf-8 -*-
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from contextlib import nullcontext
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from freezegun import freeze_time
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from functools import partial
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from odoo import Command
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from odoo.addons.account.tests.common import AccountTestInvoicingCommon
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from odoo.exceptions import UserError
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from odoo.tests import tagged, Form
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@tagged('post_install', '-at_install')
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class TestCompanyBranch(AccountTestInvoicingCommon):
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@classmethod
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def setUpClass(cls, chart_template_ref=None):
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super().setUpClass(chart_template_ref)
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cls.company_data['company'].write({
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'child_ids': [
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Command.create({'name': 'Branch A'}),
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Command.create({'name': 'Branch B'}),
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],
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})
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cls.cr.precommit.run() # load the CoA
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cls.root_company = cls.company_data['company']
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cls.branch_a, cls.branch_b = cls.root_company.child_ids
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def test_chart_template_loading(self):
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# Some company params have to be the same
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self.assertEqual(self.root_company.currency_id, self.branch_a.currency_id)
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self.assertEqual(self.root_company.fiscalyear_last_day, self.branch_a.fiscalyear_last_day)
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self.assertEqual(self.root_company.fiscalyear_last_month, self.branch_a.fiscalyear_last_month)
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# The accounts are shared
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root_accounts = self.env['account.account'].search([('company_id', 'parent_of', self.root_company.id)])
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branch_a_accounts = self.env['account.account'].search([('company_id', 'parent_of', self.branch_a.id)])
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self.assertTrue(root_accounts)
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self.assertEqual(root_accounts, branch_a_accounts)
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# The journals are shared
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root_journals = self.env['account.journal'].search([('company_id', 'parent_of', self.root_company.id)])
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branch_a_journals = self.env['account.journal'].search([('company_id', 'parent_of', self.branch_a.id)])
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self.assertTrue(root_journals)
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self.assertEqual(root_journals, branch_a_journals)
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def test_reconciliation(self):
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invoice = self.env['account.move'].create({
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'move_type': 'out_invoice',
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'invoice_date': '2016-01-01',
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'company_id': self.branch_a.id,
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'partner_id': self.partner_a.id,
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'invoice_line_ids': [
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Command.create({
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'name': 'product',
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'price_unit': 1000,
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})
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],
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})
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invoice.action_post()
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refund = self.env['account.move'].create({
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'move_type': 'out_refund',
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'invoice_date': '2017-01-01',
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'company_id': self.root_company.id,
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'partner_id': self.partner_a.id,
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'invoice_line_ids': [
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Command.create({
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'name': 'product',
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'price_unit': 1000,
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})
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],
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})
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refund.action_post()
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payment_lines = (invoice + refund).line_ids.filtered(lambda l: l.display_type == 'payment_term')
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payment_lines.reconcile()
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self.assertEqual(payment_lines.mapped('amount_residual'), [0, 0])
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self.assertFalse(payment_lines.matched_debit_ids.exchange_move_id)
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# Can still open the invoice with only it's branch accessible
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self.env.invalidate_all()
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with Form(invoice.with_context(allowed_company_ids=self.branch_a.ids)):
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pass
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def test_reconciliation_foreign_currency(self):
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invoice = self.env['account.move'].create({
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'move_type': 'out_invoice',
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'invoice_date': '2016-01-01',
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'company_id': self.branch_a.id,
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'currency_id': self.currency_data['currency'].id,
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'partner_id': self.partner_a.id,
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'invoice_line_ids': [
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Command.create({
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'name': 'product',
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'price_unit': 1000,
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})
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],
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})
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invoice.action_post()
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refund = self.env['account.move'].create({
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'move_type': 'out_refund',
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'invoice_date': '2017-01-01',
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'company_id': self.root_company.id,
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'currency_id': self.currency_data['currency'].id,
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'partner_id': self.partner_a.id,
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'invoice_line_ids': [
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Command.create({
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'name': 'product',
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'price_unit': 1000,
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})
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],
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})
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refund.action_post()
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payment_lines = (invoice + refund).line_ids.filtered(lambda l: l.display_type == 'payment_term')
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payment_lines.reconcile()
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self.assertEqual(payment_lines.mapped('amount_residual'), [0, 0])
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self.assertTrue(payment_lines.matched_debit_ids.exchange_move_id)
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self.assertTrue(payment_lines.matched_debit_ids.exchange_move_id.journal_id.company_id, invoice.company_id)
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# Can still open the invoice with only it's branch accessible
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self.env.invalidate_all()
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with Form(invoice.with_context(allowed_company_ids=self.branch_a.ids)):
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pass
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def test_lock_dates(self):
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moves = self.env['account.move'].search([])
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moves.filtered(lambda x: x.state != 'draft').button_draft()
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moves.unlink()
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for lock in ['fiscalyear_lock_date', 'tax_lock_date']:
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for root_lock, branch_lock, invoice_date, company, expected in (
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# before both locks
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('3021-01-01', '3022-01-01', '3020-01-01', self.root_company, 'fail'),
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('3021-01-01', '3022-01-01', '3020-01-01', self.branch_a, 'fail'),
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# between root and branch lock
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('3020-01-01', '3022-01-01', '3021-01-01', self.root_company, 'success'),
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('3020-01-01', '3022-01-01', '3021-01-01', self.branch_a, 'fail'),
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# between branch and root lock
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('3022-01-01', '3020-01-01', '3021-01-01', self.root_company, 'fail'),
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('3022-01-01', '3020-01-01', '3021-01-01', self.branch_a, 'fail'),
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# after both locks
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('3020-01-01', '3021-01-01', '3022-01-01', self.root_company, 'success'),
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('3020-01-01', '3021-01-01', '3022-01-01', self.branch_a, 'success'),
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):
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with self.subTest(
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lock=lock,
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root_lock=root_lock,
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branch_lock=branch_lock,
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invoice_date=invoice_date,
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company=company.name,
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), self.env.cr.savepoint() as sp:
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with freeze_time('4000-01-01'): # ensure we don't lock in the future
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self.root_company[lock] = root_lock
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self.branch_a[lock] = branch_lock
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check = partial(self.assertRaises, UserError) if expected == 'fail' else nullcontext
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with check():
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self.init_invoice(
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'out_invoice', amounts=[100], taxes=self.root_company.account_sale_tax_id,
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invoice_date=invoice_date, post=True, company=company,
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)
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sp.close()
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def test_change_record_company(self):
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account = self.env['account.account'].create({
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'name': 'volatile',
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'code': 'vola',
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'account_type': 'income',
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'company_id': self.branch_a.id,
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})
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account_lines = [Command.create({
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'account_id': account.id,
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'name': 'name',
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})]
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tax = self.env['account.tax'].create({
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'name': 'volatile',
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})
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tax_lines = [Command.create({
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'account_id': self.root_company.account_journal_suspense_account_id.id,
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'tax_ids': [Command.set(tax.ids)],
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'name': 'name',
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})]
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for record, lines in (
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(account, account_lines),
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(tax, tax_lines),
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):
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with self.subTest(model=record._name):
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self.env['account.move'].create({'company_id': self.branch_a.id, 'line_ids': lines})
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# Can switch to main
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record.company_id = self.root_company
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# Can switch back
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record.company_id = self.branch_a
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# Can't use in main if owned by a branch
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with self.assertRaisesRegex(UserError, 'belongs to another company'):
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self.env['account.move'].create({'company_id': self.root_company.id, 'line_ids': lines})
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# Can still switch to main
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record.company_id = self.root_company
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# Can use in main now
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self.env['account.move'].create({'company_id': self.root_company.id, 'line_ids': lines})
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# Can't switch back to branch if used in main
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with self.assertRaisesRegex(UserError, 'journal items linked'):
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record.company_id = self.branch_a
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def test_branch_should_keep_parent_company_currency(self):
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test_country = self.env['res.country'].create({
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'name': 'Gold Country',
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'code': 'zz',
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'currency_id': self.currency_data['currency'].id
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})
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root_company = self.env['res.company'].create({
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'name': 'Gold Company',
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'country_id': test_country.id,
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})
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# with the generic_coa, try_loading forces currency_id to USD and account_fiscal_country_id to United States
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self.env['account.chart.template'].try_loading('generic_coa', company=root_company, install_demo=False)
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# So we write these values after try_loading
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root_company.write({
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'currency_id': test_country.currency_id.id,
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'account_fiscal_country_id': test_country.id,
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})
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root_company.write({
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'child_ids': [
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Command.create({
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'name': 'Gold Branch',
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'country_id': test_country.id,
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}),
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],
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})
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self.env['account.chart.template'].try_loading('generic_coa', company=root_company.child_ids[0], install_demo=False)
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self.assertEqual(root_company.currency_id, root_company.child_ids[0].currency_id)
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