[MIG] - account_journal_lock_date migration to 12.0
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sbejaoui
Rodrigo
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@ -1,11 +1,30 @@
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.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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=========================
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Account Journal Lock Date
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=========================
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.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github
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:target: https://github.com/OCA/account-financial-tools/tree/12.0/account_journal_lock_date
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:alt: OCA/account-financial-tools
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_journal_lock_date
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
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:target: https://runbot.odoo-community.org/runbot/92/12.0
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:alt: Try me on Runbot
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|badge1| |badge2| |badge3| |badge4| |badge5|
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Lock each accounting journal independently.
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In addition to the lock dates provided by standard Odoo and
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@ -19,17 +38,10 @@ Note: the journal lock date is ignored for users that are part of
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the Adviser group. This rule can be adapted by overriding method
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`_can_bypass_journal_lock_date` of `account.journal`.
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Usage
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=====
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**Table of contents**
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To use this module, you need to set
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.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
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:alt: Try me on Runbot
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:target: https://runbot.odoo-community.org/runbot/{repo_id}/{branch}
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.. repo_id is available in https://github.com/OCA/maintainer-tools/blob/master/tools/repos_with_ids.txt
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.. branch is "8.0" for example
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.. contents::
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:local:
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Known issues / Roadmap
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======================
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@ -41,35 +53,48 @@ Known issues / Roadmap
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues
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<https://github.com/OCA/{project_repo}/issues>`_. In case of trouble, please
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check there if your issue has already been reported. If you spotted it first,
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help us smashing it by providing a detailed and welcomed feedback.
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-financial-tools/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us smashing it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_journal_lock_date%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Credits
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=======
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Images
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------
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Authors
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~~~~~~~
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* Odoo Community Association: `Icon <https://github.com/OCA/maintainer-tools/blob/master/template/module/static/description/icon.svg>`_.
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* ACSONE SA/NV
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Contributors
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------------
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~~~~~~~~~~~~
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* Stéphane Bidoul <stephane.bidoul@acsone.eu>
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* `Akretion <https://www.akretion.com>`_:
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Maintainer
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----------
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* Benoît GUILLOT <benoit.guillot@akretion.com>
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* Chafique DELLI <chafique.delli@akretion.com>
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* Alexis de Lattre <alexis.delattre@akretion.com>
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* Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com>
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* `Tecnativa <https://www.tecnativa.com>`_:
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* Pedro M. Baeza
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Maintainers
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~~~~~~~~~~~
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This module is maintained by the OCA.
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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This module is maintained by the OCA.
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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To contribute to this module, please visit https://odoo-community.org.
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This module is part of the `OCA/account-financial-tools <https://github.com/OCA/account-financial-tools/tree/12.0/account_journal_lock_date>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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@ -1,4 +1,3 @@
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# -*- coding: utf-8 -*-
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# Copyright 2017 ACSONE SA/NV
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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@ -6,12 +5,12 @@
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'name': 'Account Journal Lock Date',
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'summary': """
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Lock each journal independently""",
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'version': '10.0.1.0.0',
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'version': '12.0.1.0.0',
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'license': 'AGPL-3',
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'author': 'ACSONE SA/NV,Odoo Community Association (OCA)',
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'website': 'https://acsone.eu/',
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'website': 'https://github.com/OCA/account-financial-tools',
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'depends': [
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'account_permanent_lock_move',
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'account',
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],
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'data': [
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'views/account_journal.xml',
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@ -1,4 +1,3 @@
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# -*- coding: utf-8 -*-
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# Copyright 2017 ACSONE SA/NV
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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@ -1,4 +1,3 @@
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# -*- coding: utf-8 -*-
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# Copyright 2017 ACSONE SA/NV
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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@ -11,6 +10,19 @@ class AccountMove(models.Model):
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_inherit = 'account.move'
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@api.model
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def create(self, values):
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move = super().create(values)
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move._check_lock_date()
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return move
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@api.multi
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def write(self, values):
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self._check_lock_date()
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res = super().write(values)
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self._check_lock_date()
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return res
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@api.multi
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def _check_lock_date(self):
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res = super(AccountMove, self)._check_lock_date()
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10
account_journal_lock_date/readme/CONTRIBUTORS.rst
Normal file
10
account_journal_lock_date/readme/CONTRIBUTORS.rst
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* `Akretion <https://www.akretion.com>`_:
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* Benoît GUILLOT <benoit.guillot@akretion.com>
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* Chafique DELLI <chafique.delli@akretion.com>
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* Alexis de Lattre <alexis.delattre@akretion.com>
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* Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com>
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* `Tecnativa <https://www.tecnativa.com>`_:
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* Pedro M. Baeza
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12
account_journal_lock_date/readme/DESCRIPTION.rst
Normal file
12
account_journal_lock_date/readme/DESCRIPTION.rst
Normal file
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Lock each accounting journal independently.
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In addition to the lock dates provided by standard Odoo and
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account_permanent_lock_move, provide a per journal lock date.
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Note: this module depends on account_permanent_lock_move because it
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implements stricter checks than standard Odoo, such as verifying that
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one cannot create draft moves before the lock date.
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Note: the journal lock date is ignored for users that are part of
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the Adviser group. This rule can be adapted by overriding method
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`_can_bypass_journal_lock_date` of `account.journal`.
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3
account_journal_lock_date/readme/ROADMAP.rst
Normal file
3
account_journal_lock_date/readme/ROADMAP.rst
Normal file
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* a wizard to set the lock date on several journals could be nice to have
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* the module does not check that all moves prior the lock date are posted, this could be
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made as part of the wizard
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446
account_journal_lock_date/static/description/index.html
Normal file
446
account_journal_lock_date/static/description/index.html
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<?xml version="1.0" encoding="utf-8" ?>
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<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
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<head>
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<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
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<meta name="generator" content="Docutils 0.14: http://docutils.sourceforge.net/" />
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<title>Account Journal Lock Date</title>
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<style type="text/css">
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/*
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:Author: David Goodger (goodger@python.org)
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:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
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Default cascading style sheet for the HTML output of Docutils.
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|
||||
margin-right: 2em }
|
||||
|
||||
pre.code .ln { color: grey; } /* line numbers */
|
||||
pre.code, code { background-color: #eeeeee }
|
||||
pre.code .comment, code .comment { color: #5C6576 }
|
||||
pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
|
||||
pre.code .literal.string, code .literal.string { color: #0C5404 }
|
||||
pre.code .name.builtin, code .name.builtin { color: #352B84 }
|
||||
pre.code .deleted, code .deleted { background-color: #DEB0A1}
|
||||
pre.code .inserted, code .inserted { background-color: #A3D289}
|
||||
|
||||
span.classifier {
|
||||
font-family: sans-serif ;
|
||||
font-style: oblique }
|
||||
|
||||
span.classifier-delimiter {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold }
|
||||
|
||||
span.interpreted {
|
||||
font-family: sans-serif }
|
||||
|
||||
span.option {
|
||||
white-space: nowrap }
|
||||
|
||||
span.pre {
|
||||
white-space: pre }
|
||||
|
||||
span.problematic {
|
||||
color: red }
|
||||
|
||||
span.section-subtitle {
|
||||
/* font-size relative to parent (h1..h6 element) */
|
||||
font-size: 80% }
|
||||
|
||||
table.citation {
|
||||
border-left: solid 1px gray;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docinfo {
|
||||
margin: 2em 4em }
|
||||
|
||||
table.docutils {
|
||||
margin-top: 0.5em ;
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
table.footnote {
|
||||
border-left: solid 1px black;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docutils td, table.docutils th,
|
||||
table.docinfo td, table.docinfo th {
|
||||
padding-left: 0.5em ;
|
||||
padding-right: 0.5em ;
|
||||
vertical-align: top }
|
||||
|
||||
table.docutils th.field-name, table.docinfo th.docinfo-name {
|
||||
font-weight: bold ;
|
||||
text-align: left ;
|
||||
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|
||||
padding-left: 0 }
|
||||
|
||||
/* "booktabs" style (no vertical lines) */
|
||||
table.docutils.booktabs {
|
||||
border: 0px;
|
||||
border-top: 2px solid;
|
||||
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|
||||
border-collapse: collapse;
|
||||
}
|
||||
table.docutils.booktabs * {
|
||||
border: 0px;
|
||||
}
|
||||
table.docutils.booktabs th {
|
||||
border-bottom: thin solid;
|
||||
text-align: left;
|
||||
}
|
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|
||||
h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
|
||||
h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
|
||||
font-size: 100% }
|
||||
|
||||
ul.auto-toc {
|
||||
list-style-type: none }
|
||||
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="account-journal-lock-date">
|
||||
<h1 class="title">Account Journal Lock Date</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/account-financial-tools/tree/12.0/account_journal_lock_date"><img alt="OCA/account-financial-tools" src="https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_journal_lock_date"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/92/12.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
|
||||
<p>Lock each accounting journal independently.</p>
|
||||
<p>In addition to the lock dates provided by standard Odoo and
|
||||
account_permanent_lock_move, provide a per journal lock date.</p>
|
||||
<p>Note: this module depends on account_permanent_lock_move because it
|
||||
implements stricter checks than standard Odoo, such as verifying that
|
||||
one cannot create draft moves before the lock date.</p>
|
||||
<p>Note: the journal lock date is ignored for users that are part of
|
||||
the Adviser group. This rule can be adapted by overriding method
|
||||
<cite>_can_bypass_journal_lock_date</cite> of <cite>account.journal</cite>.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#known-issues-roadmap" id="id1">Known issues / Roadmap</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="id2">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="id3">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="id4">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="id5">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="id6">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="known-issues-roadmap">
|
||||
<h1><a class="toc-backref" href="#id1">Known issues / Roadmap</a></h1>
|
||||
<ul class="simple">
|
||||
<li>a wizard to set the lock date on several journals could be nice to have</li>
|
||||
<li>the module does not check that all moves prior the lock date are posted, this could be
|
||||
made as part of the wizard</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#id2">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-financial-tools/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_journal_lock_date%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#id3">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#id4">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>ACSONE SA/NV</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#id5">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li><a class="reference external" href="https://www.akretion.com">Akretion</a>:<ul>
|
||||
<li>Benoît GUILLOT <<a class="reference external" href="mailto:benoit.guillot@akretion.com">benoit.guillot@akretion.com</a>></li>
|
||||
<li>Chafique DELLI <<a class="reference external" href="mailto:chafique.delli@akretion.com">chafique.delli@akretion.com</a>></li>
|
||||
<li>Alexis de Lattre <<a class="reference external" href="mailto:alexis.delattre@akretion.com">alexis.delattre@akretion.com</a>></li>
|
||||
<li>Mourad EL HADJ MIMOUNE <<a class="reference external" href="mailto:mourad.elhadj.mimoune@akretion.com">mourad.elhadj.mimoune@akretion.com</a>></li>
|
||||
</ul>
|
||||
</li>
|
||||
<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
|
||||
<li>Pedro M. Baeza</li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#id6">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.</p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-financial-tools/tree/12.0/account_journal_lock_date">OCA/account-financial-tools</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
@ -1,4 +1,3 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright 2017 ACSONE SA/NV
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
@ -29,6 +28,9 @@ class TestJournalLockDate(common.TransactionCase):
|
||||
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'))],
|
||||
})
|
||||
@ -73,10 +75,12 @@ class TestJournalLockDate(common.TransactionCase):
|
||||
with self.assertRaises(JournalLockDateError):
|
||||
move.write({'name': 'TEST'})
|
||||
|
||||
# allow cancel posted move
|
||||
self.journal.update_posted = True
|
||||
with self.assertRaises(JournalLockDateError):
|
||||
move.button_cancel()
|
||||
|
||||
# create a move after ther lock date and post it
|
||||
# create a move after the lock date and post it
|
||||
tomorrow = date.today() + timedelta(days=1)
|
||||
move3 = self.account_move_obj.create({
|
||||
'date': tomorrow,
|
||||
|
||||
Loading…
Reference in New Issue
Block a user