# 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 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')) # 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 for Non-Advisers' 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', })] }) 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 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.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()