# 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()