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account-financial-tools/account_journal_lock_date/tests/test_journal_lock_date.py

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2017-03-31 19:00:59 +02:00
# Copyright 2017 ACSONE SA/NV
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from datetime import date, timedelta
from odoo.exceptions import UserError
from odoo.tests import tagged
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from odoo.addons.account.tests import common
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@tagged("post_install", "-at_install")
class TestJournalLockDate(common.AccountTestInvoicingCommon):
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def setUp(self):
super(TestJournalLockDate, self).setUp()
self.account_move_obj = self.env["account.move"]
self.account_move_line_obj = self.env["account.move.line"]
self.company_id = self.ref("base.main_company")
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self.partner = self.browse_ref("base.res_partner_12")
self.account = self.company_data["default_account_revenue"]
self.account2 = self.company_data["default_account_expense"]
self.journal = self.company_data["default_journal_bank"]
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# create a move and post it
self.move = self.account_move_obj.create(
{
"date": date.today(),
"journal_id": self.journal.id,
"line_ids": [
(
0,
0,
{
"account_id": self.account.id,
"credit": 1000.0,
"name": "Credit line",
},
),
(
0,
0,
{
"account_id": self.account2.id,
"debit": 1000.0,
"name": "Debit line",
},
),
],
}
)
self.move.action_post()
# lock journal, set 'Lock Date for Non-Advisers'
self.journal.period_lock_date = date.today() + timedelta(days=2)
def test_journal_lock_date(self):
self.env.user.write({"groups_id": [(3, self.ref("base.group_system"))]})
self.env.user.write(
{"groups_id": [(3, self.ref("account.group_account_manager"))]}
)
self.assertFalse(self.env.user.has_group("account.group_account_manager"))
# Test that the move cannot be written, or cancelled
with self.assertRaisesRegex(
UserError, ".*prior to and inclusive of the lock date.*"
):
self.move.write({"name": "TEST"})
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with self.assertRaisesRegex(
UserError, ".*prior to and inclusive of the lock date.*"
):
self.move.button_cancel()
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# create a move after the 'Lock Date for Non-Advisers' and post it
move2 = self.account_move_obj.create(
{
"date": self.journal.period_lock_date + timedelta(days=3),
"journal_id": self.journal.id,
"line_ids": [
(
0,
0,
{
"account_id": self.account.id,
"credit": 1000.0,
"name": "Credit line",
},
),
(
0,
0,
{
"account_id": self.account2.id,
"debit": 1000.0,
"name": "Debit line",
},
),
],
}
)
move2.action_post()
# force create move in a lock date
move3 = self.account_move_obj.with_context(
bypass_journal_lock_date=True
).create(
{
"date": self.journal.period_lock_date,
"journal_id": self.journal.id,
"line_ids": [
(
0,
0,
{
"account_id": self.account.id,
"credit": 1000.0,
"name": "Credit line",
},
),
(
0,
0,
{
"account_id": self.account2.id,
"debit": 1000.0,
"name": "Debit line",
},
),
],
}
)
move3.action_post()
def test_journal_lock_date_adviser(self):
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"""The journal lock date is ignored for Advisers"""
self.env.user.write(
{"groups_id": [(4, self.env.ref("account.group_account_manager").id)]}
)
self.assertTrue(self.env.user.has_group("account.group_account_manager"))
wizard = (
self.env["update.journal.lock.dates.wizard"]
.with_context(active_model="account.journal", active_ids=self.journal.id)
.create(
{
"fiscalyear_lock_date": date.today() + timedelta(days=2),
"period_lock_date": date.today() + timedelta(days=4),
}
)
)
wizard.action_update_lock_dates()
# Advisers cannot write, or cancel moves before 'Lock Date'
with self.assertRaisesRegex(
UserError, ".*prior to and inclusive of the lock date.*"
):
self.move.write({"name": "TEST"})
with self.assertRaisesRegex(
UserError, ".*prior to and inclusive of the lock date.*"
):
self.move.button_cancel()
# Advisers can create movements on a date after the 'Lock Date'
# even if that date is before and inclusive of
# the 'Lock Date for Non-Advisers' (self.journal.period_lock_date)
move2 = self.account_move_obj.create(
{
"date": self.journal.period_lock_date,
"journal_id": self.journal.id,
"line_ids": [
(
0,
0,
{
"account_id": self.account.id,
"credit": 1000.0,
"name": "Credit line",
},
),
(
0,
0,
{
"account_id": self.account2.id,
"debit": 1000.0,
"name": "Debit line",
},
),
],
}
)
move2.action_post()