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[IMP] account_journal_lock_date: black, isort, prettier

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This commit is contained in:
Ernesto Tejeda 2020-10-07 18:28:42 -04:00 committed by Rodrigo
parent aec4ed94fe
commit 72086957e1
8 changed files with 261 additions and 186 deletions
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25
account_journal_lock_date/__manifest__.py
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@ -2,20 +2,17 @@
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
{
'name': 'Account Journal Lock Date',
'summary': """
"name": "Account Journal Lock Date",
"summary": """
Lock each journal independently""",
'version': '12.0.2.0.0',
'license': 'AGPL-3',
'author': 'ACSONE SA/NV,Odoo Community Association (OCA)',
'website': 'https://github.com/OCA/account-financial-tools',
'depends': [
'account',
],
'data': [
'views/account_journal.xml',
'wizards/update_journal_lock_dates_views.xml',
],
'demo': [
"version": "12.0.2.0.0",
"license": "AGPL-3",
"author": "ACSONE SA/NV,Odoo Community Association (OCA)",
"website": "https://github.com/OCA/account-financial-tools",
"depends": ["account",],
"data": [
"views/account_journal.xml",
"wizards/update_journal_lock_dates_views.xml",
],
"demo": [],
}

1
account_journal_lock_date/exceptions.py
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@ -1,4 +1,3 @@
# -*- coding: utf-8 -*-
# Copyright 2017 ACSONE SA/NV
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).

12
account_journal_lock_date/models/account_journal.py
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@ -6,18 +6,18 @@ from odoo import fields, models
class AccountJournal(models.Model):
_inherit = 'account.journal'
_inherit = "account.journal"
fiscalyear_lock_date = fields.Date(
string="Lock Date",
help="No users, including Advisers, can edit accounts prior "
"to and inclusive of this date for this journal. Use it "
"for fiscal year locking for this journal, for example."
"to and inclusive of this date for this journal. Use it "
"for fiscal year locking for this journal, for example.",
)
period_lock_date = fields.Date(
string="Lock Date for Non-Advisers",
help="Only users with the 'Adviser' role can edit accounts "
"prior to and inclusive of this date for this journal. "
"Use it for period locking inside an open fiscal year "
"for this journal, for example."
"prior to and inclusive of this date for this journal. "
"Use it for period locking inside an open fiscal year "
"for this journal, for example.",
)

9
account_journal_lock_date/models/account_move.py
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@ -2,14 +2,15 @@
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from datetime import date
from odoo import api, models, _
from odoo import _, api, models
from ..exceptions import JournalLockDateError
class AccountMove(models.Model):
_inherit = 'account.move'
_inherit = "account.move"
@api.model
def create(self, values):
@ -29,7 +30,7 @@ class AccountMove(models.Model):
if self.env.context.get("bypass_journal_lock_date"):
return res
for move in self:
if self.user_has_groups('account.group_account_manager'):
if self.user_has_groups("account.group_account_manager"):
lock_date = move.journal_id.fiscalyear_lock_date or date.min
else:
lock_date = max(
@ -37,7 +38,7 @@ class AccountMove(models.Model):
move.journal_id.fiscalyear_lock_date or date.min,
)
if move.date <= lock_date:
if self.user_has_groups('account.group_account_manager'):
if self.user_has_groups("account.group_account_manager"):
message = _(
"You cannot add/modify entries for the journal '%s' "
"prior to and inclusive of the lock date %s"

283
account_journal_lock_date/tests/test_journal_lock_date.py
View File

@ -11,67 +11,95 @@ 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')
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.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'))
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"))
# 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 = 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 for Non-Advisers'
self.journal.period_lock_date = (date.today() + timedelta(days=2))
self.journal.period_lock_date = date.today() + timedelta(days=2)
# Test that the move cannot be created, written, or cancelled
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',
})]
})
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'})
move.write({"name": "TEST"})
# allow cancel posted move
self.journal.update_posted = True
@ -79,42 +107,67 @@ class TestJournalLockDate(common.TransactionCase):
move.button_cancel()
# create a move after the 'Lock Date for Non-Advisers' and post it
move3 = 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',
})]
})
move3 = 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",
},
),
],
}
)
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'))
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 = 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)
@ -122,21 +175,34 @@ class TestJournalLockDate(common.TransactionCase):
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',
})]
})
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'})
move.write({"name": "TEST"})
# allow cancel posted move
self.journal.update_posted = True
with self.assertRaises(JournalLockDateError):
@ -144,17 +210,30 @@ class TestJournalLockDate(common.TransactionCase):
# 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 = 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()

56
account_journal_lock_date/views/account_journal.xml
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@ -1,35 +1,33 @@
<?xml version="1.0" encoding="utf-8"?>
<?xml version="1.0" encoding="utf-8" ?>
<!-- Copyright 2017 ACSONE SA/NV
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
<odoo>
<data>
<record model="ir.ui.view" id="account_journal_form_view">
<field name="name">account.journal.form (in account_journal_lock_date)</field>
<field name="model">account.journal</field>
<field name="inherit_id" ref="account.view_account_journal_form"/>
<field name="arch" type="xml">
<field name="account_control_ids" position="after">
<field name="fiscalyear_lock_date"/>
<field name="period_lock_date"/>
<data>
<record model="ir.ui.view" id="account_journal_form_view">
<field
name="name"
>account.journal.form (in account_journal_lock_date)</field>
<field name="model">account.journal</field>
<field name="inherit_id" ref="account.view_account_journal_form" />
<field name="arch" type="xml">
<field name="account_control_ids" position="after">
<field name="fiscalyear_lock_date" />
<field name="period_lock_date" />
</field>
</field>
</field>
</record>
<record model="ir.ui.view" id="account_journal_tree_view">
<field name="name">account.journal.tree (in account_journal_lock_date)</field>
<field name="model">account.journal</field>
<field name="inherit_id" ref="account.view_account_journal_tree"/>
<field name="arch" type="xml">
<field name="type" position="after">
<field name="fiscalyear_lock_date"/>
<field name="period_lock_date"/>
</record>
<record model="ir.ui.view" id="account_journal_tree_view">
<field
name="name"
>account.journal.tree (in account_journal_lock_date)</field>
<field name="model">account.journal</field>
<field name="inherit_id" ref="account.view_account_journal_tree" />
<field name="arch" type="xml">
<field name="type" position="after">
<field name="fiscalyear_lock_date" />
<field name="period_lock_date" />
</field>
</field>
</field>
</record>
</data>
</record>
</data>
</odoo>

21
account_journal_lock_date/wizards/update_journal_lock_dates.py
View File

@ -1,30 +1,29 @@
# Copyright 2020 Tecnativa - Ernesto Tejeda
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
from odoo import _, fields, models, SUPERUSER_ID
from odoo import SUPERUSER_ID, _, fields, models
from odoo.exceptions import UserError
class UpdateJournalLockDatesWizard(models.TransientModel):
_name = 'update.journal.lock.dates.wizard'
_description = 'Mass Update Journal Lock Dates Wizard'
_name = "update.journal.lock.dates.wizard"
_description = "Mass Update Journal Lock Dates Wizard"
period_lock_date = fields.Date(string="Lock Date for Non-Advisers")
fiscalyear_lock_date = fields.Date(string="Lock Date")
def _check_execute_allowed(self):
self.ensure_one()
has_adviser_group = self.env.user.has_group(
'account.group_account_manager')
has_adviser_group = self.env.user.has_group("account.group_account_manager")
if not (has_adviser_group or self.env.uid == SUPERUSER_ID):
raise UserError(_("You are not allowed to execute this action."))
def action_update_lock_dates(self):
self.ensure_one()
self._check_execute_allowed()
self.env['account.journal'].browse(
self.env.context.get('active_ids')
).write({
'period_lock_date': self.period_lock_date,
'fiscalyear_lock_date': self.fiscalyear_lock_date,
})
self.env["account.journal"].browse(self.env.context.get("active_ids")).write(
{
"period_lock_date": self.period_lock_date,
"fiscalyear_lock_date": self.fiscalyear_lock_date,
}
)

40
account_journal_lock_date/wizards/update_journal_lock_dates_views.xml
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@ -1,4 +1,4 @@
<?xml version="1.0" encoding="utf-8"?>
<?xml version="1.0" encoding="utf-8" ?>
<!-- Copyright 2020 Tecnativa - Ernesto Tejeda
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
<odoo>
@ -9,31 +9,33 @@
<form>
<group>
<group>
<field name="fiscalyear_lock_date"/>
<field name="fiscalyear_lock_date" />
</group>
<group>
<field name="period_lock_date"/>
<field name="period_lock_date" />
</group>
</group>
<footer>
<button name="action_update_lock_dates"
string="Update"
type="object"
class="btn-primary"/>
<button string="Cancel"
class="btn-secondary"
special="cancel" />
<button
name="action_update_lock_dates"
string="Update"
type="object"
class="btn-primary"
/>
<button string="Cancel" class="btn-secondary" special="cancel" />
</footer>
</form>
</field>
</record>
<act_window id="update_journal_lock_dates_wizard_action"
name="Update journals lock dates"
src_model="account.journal"
res_model="update.journal.lock.dates.wizard"
view_type="form"
view_mode="form"
key2="client_action_multi"
target="new"
multi="True"/>
<act_window
id="update_journal_lock_dates_wizard_action"
name="Update journals lock dates"
src_model="account.journal"
res_model="update.journal.lock.dates.wizard"
view_type="form"
view_mode="form"
key2="client_action_multi"
target="new"
multi="True"
/>
</odoo>