125 lines
4.3 KiB
Python
125 lines
4.3 KiB
Python
# 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 fields, 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': fields.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
|
|
self.journal.journal_lock_date = fields.Date.today()
|
|
|
|
# Test that the move cannot be created, written, or cancelled
|
|
with self.assertRaises(JournalLockDateError):
|
|
self.account_move_obj.create({
|
|
'date': fields.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 and post it
|
|
tomorrow = date.today() + timedelta(days=1)
|
|
move3 = self.account_move_obj.create({
|
|
'date': tomorrow,
|
|
'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'))
|
|
|
|
# lock journal
|
|
self.journal.journal_lock_date = fields.Date.today()
|
|
|
|
# advisers can create moves before or on the lock date
|
|
self.account_move_obj.create({
|
|
'date': fields.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',
|
|
})]
|
|
})
|