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account-financial-tools/account_journal_lock_date/tests/test_journal_lock_date.py

240 lines
8.3 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 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()