7e19ddd71c
When the renumbering was done after a later sequence date range got added, the wizard was asking for admin permissions. Account managers are the ones that should take this decision, though. Fixed now. @moduon MT-2185
88 lines
3.5 KiB
Python
88 lines
3.5 KiB
Python
# Copyright 2022 Moduon
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# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
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from freezegun import freeze_time
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from odoo.tests.common import Form, new_test_user, tagged, users
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from odoo.tools import mute_logger
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from odoo.addons.account.tests.common import TestAccountReconciliationCommon
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@freeze_time("2022-05-11", tick=True)
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@tagged("post_install", "-at_install")
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class RenumberCase(TestAccountReconciliationCommon):
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@classmethod
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def setUpClass(cls):
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super().setUpClass()
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cls.invoicer = new_test_user(
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cls.env, "test_invoicer", "account.group_account_invoice"
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)
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cls.manager = new_test_user(
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cls.env, "test_manager", "account.group_account_manager"
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)
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@users("test_invoicer")
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def test_invoice_gets_entry_number(self):
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# Draft invoice without entry number
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invoice = self._create_invoice()
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self.assertFalse(invoice.entry_number)
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# Gets one once posted
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invoice.action_post()
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self.assertTrue(invoice.entry_number.startswith("2022/"))
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# Lost number when canceled
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with mute_logger(
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"odoo.addons.account_journal_general_sequence.models.account_move"
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):
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invoice.button_cancel()
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self.assertFalse(invoice.entry_number)
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@users("test_manager")
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def test_renumber(self):
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# Post invoices in wrong order
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next_year_invoice = self._create_invoice(
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date_invoice="2023-12-31", auto_validate=True
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)
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new_invoice = self._create_invoice(
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date_invoice="2022-05-10", auto_validate=True
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)
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old_invoice = self._create_invoice(
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date_invoice="2022-04-30", auto_validate=True
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)
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self.assertLess(new_invoice.entry_number, old_invoice.entry_number)
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# Fix entry number order with wizard; default values are OK
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wiz_f = Form(self.env["account.move.renumber.wizard"])
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self.assertEqual(len(wiz_f.available_sequence_ids), 1)
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wiz = wiz_f.save()
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wiz.action_renumber()
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self.assertGreater(new_invoice.entry_number, old_invoice.entry_number)
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# Add opening move
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opening_invoice = self._create_invoice(
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date_invoice="2022-01-01", auto_validate=True
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)
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self.assertGreater(opening_invoice.entry_number, new_invoice.entry_number)
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# Renumber again, starting from zero
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wiz_f = Form(self.env["account.move.renumber.wizard"])
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wiz = wiz_f.save()
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wiz.action_renumber()
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self.assertEqual(opening_invoice.entry_number, "2022/0000000001")
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self.assertEqual(old_invoice.entry_number, "2022/0000000002")
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self.assertEqual(new_invoice.entry_number, "2022/0000000003")
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self.assertEqual(next_year_invoice.entry_number, "2023/0000000001")
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@users("test_invoicer")
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def test_install_no_entry_number(self):
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"""No entry numbers assigned on module installation."""
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# Imitate installation environment
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self.env = self.env(
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context=dict(self.env.context, module="account_journal_general_sequence")
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)
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self.env["ir.module.module"].sudo().search(
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[("name", "=", "account_journal_general_sequence")]
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).state = "to install"
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# Do some action that would make the move get an entry number
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invoice = self._create_invoice()
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self.assertFalse(invoice.entry_number)
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invoice.action_post()
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# Ensure there's no entry number
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self.assertFalse(invoice.entry_number)
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