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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 import tools
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from odoo.modules import get_module_resource
from odoo.tests import common
from ..exceptions import JournalLockDateError
class TestJournalLockDate(common.TransactionCase):
def setUp(self):
super(TestJournalLockDate, self).setUp()
tools.convert_file(self.cr, 'account',
get_module_resource('account', 'test',
'account_minimal_test.xml'),
{}, 'init', False, 'test')
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')
self.partner = self.browse_ref("base.res_partner_12")
self.account = self.browse_ref("account.a_recv")
self.account2 = self.browse_ref("account.a_expense")
self.journal = self.browse_ref("account.bank_journal")
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'))
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# create a move and post it
move = self.account_move_obj.create({
'date': date.today(),
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'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',
})]
})
move.post()
# lock journal, set 'Lock Date for Non-Advisers'
self.journal.period_lock_date = (date.today() + timedelta(days=2))
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# Test that the move cannot be created, written, or cancelled
with self.assertRaises(JournalLockDateError):
self.account_move_obj.create({
'date': date.today(),
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'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',
})]
})
with self.assertRaises(JournalLockDateError):
move.write({'name': 'TEST'})
# allow cancel posted move
self.journal.update_posted = True
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with self.assertRaises(JournalLockDateError):
move.button_cancel()
# create a move after the 'Lock Date for Non-Advisers' and post it
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move3 = self.account_move_obj.create({
'date': self.journal.period_lock_date + timedelta(days=3),
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'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.post()
def test_journal_lock_date_adviser(self):
""" The journal lock date is ignored for Advisers """
self.env.user.write({
'groups_id': [(4, self.ref('account.group_account_manager'))],
})
self.assertTrue(self.env.user.has_group(
'account.group_account_manager'))
# create a move and post it
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',
})]
})
move.post()
# lock journal. Set 'Lock Date'
self.journal.fiscalyear_lock_date = date.today() + timedelta(days=2)
# lock journal. Set 'Lock Date for Non-Advisers'
self.journal.period_lock_date = date.today() + timedelta(days=4)
# Advisers cannot create, write, or cancel moves before 'Lock Date'
with self.assertRaises(JournalLockDateError):
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',
})]
})
with self.assertRaises(JournalLockDateError):
move.write({'name': 'TEST'})
# allow cancel posted move
self.journal.update_posted = True
with self.assertRaises(JournalLockDateError):
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)
move3 = 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',
})]
})
move3.post()