238 lines
8.3 KiB
Python
238 lines
8.3 KiB
Python
# Copyright 2017 ACSONE SA/NV
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from datetime import date, timedelta
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from odoo import tools
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from odoo.modules import get_module_resource
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from odoo.tests import common
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from ..exceptions import JournalLockDateError
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class TestJournalLockDate(common.TransactionCase):
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def setUp(self):
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super(TestJournalLockDate, self).setUp()
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tools.convert_file(
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self.cr,
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"account",
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get_module_resource("account", "test", "account_minimal_test.xml"),
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{},
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"init",
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False,
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"test",
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)
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self.account_move_obj = self.env["account.move"]
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self.account_move_line_obj = self.env["account.move.line"]
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self.company_id = self.ref("base.main_company")
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self.partner = self.browse_ref("base.res_partner_12")
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self.account = self.browse_ref("account.a_recv")
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self.account2 = self.browse_ref("account.a_expense")
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self.journal = self.browse_ref("account.bank_journal")
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def test_journal_lock_date(self):
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self.env.user.write({"groups_id": [(3, self.ref("base.group_system"))]})
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self.env.user.write(
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{"groups_id": [(3, self.ref("account.group_account_manager"))]}
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)
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self.assertFalse(self.env.user.has_group("account.group_account_manager"))
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# create a move and post it
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move = self.account_move_obj.create(
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{
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"date": date.today(),
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"journal_id": self.journal.id,
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"line_ids": [
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(
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0,
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0,
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{
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"account_id": self.account.id,
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"credit": 1000.0,
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"name": "Credit line",
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},
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),
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(
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0,
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0,
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{
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"account_id": self.account2.id,
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"debit": 1000.0,
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"name": "Debit line",
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},
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),
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],
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}
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)
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move.post()
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# lock journal, set 'Lock Date for Non-Advisers'
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self.journal.period_lock_date = date.today() + timedelta(days=2)
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# Test that the move cannot be created, written, or cancelled
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with self.assertRaises(JournalLockDateError):
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self.account_move_obj.create(
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{
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"date": date.today(),
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"journal_id": self.journal.id,
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"line_ids": [
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(
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0,
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0,
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{
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"account_id": self.account.id,
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"credit": 1000.0,
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"name": "Credit line",
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},
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),
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(
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0,
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0,
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{
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"account_id": self.account2.id,
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"debit": 1000.0,
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"name": "Debit line",
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},
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),
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],
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}
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)
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with self.assertRaises(JournalLockDateError):
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move.write({"name": "TEST"})
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# allow cancel posted move
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self.journal.update_posted = True
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with self.assertRaises(JournalLockDateError):
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move.button_cancel()
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# create a move after the 'Lock Date for Non-Advisers' and post it
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move3 = self.account_move_obj.create(
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{
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"date": self.journal.period_lock_date + timedelta(days=3),
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"journal_id": self.journal.id,
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"line_ids": [
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(
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0,
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0,
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{
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"account_id": self.account.id,
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"credit": 1000.0,
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"name": "Credit line",
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},
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),
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(
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0,
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0,
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{
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"account_id": self.account2.id,
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"debit": 1000.0,
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"name": "Debit line",
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},
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),
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],
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}
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)
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move3.post()
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def test_journal_lock_date_adviser(self):
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""" The journal lock date is ignored for Advisers """
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self.env.user.write(
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{"groups_id": [(4, self.ref("account.group_account_manager"))]}
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)
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self.assertTrue(self.env.user.has_group("account.group_account_manager"))
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# create a move and post it
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move = self.account_move_obj.create(
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{
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"date": date.today(),
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"journal_id": self.journal.id,
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"line_ids": [
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(
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0,
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0,
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{
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"account_id": self.account.id,
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"credit": 1000.0,
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"name": "Credit line",
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},
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),
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(
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0,
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0,
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{
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"account_id": self.account2.id,
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"debit": 1000.0,
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"name": "Debit line",
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},
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),
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],
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}
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)
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move.post()
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# lock journal. Set 'Lock Date'
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self.journal.fiscalyear_lock_date = date.today() + timedelta(days=2)
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# lock journal. Set 'Lock Date for Non-Advisers'
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self.journal.period_lock_date = date.today() + timedelta(days=4)
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# Advisers cannot create, write, or cancel moves before 'Lock Date'
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with self.assertRaises(JournalLockDateError):
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self.account_move_obj.create(
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{
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"date": date.today(),
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"journal_id": self.journal.id,
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"line_ids": [
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(
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0,
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0,
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{
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"account_id": self.account.id,
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"credit": 1000.0,
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"name": "Credit line",
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},
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),
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(
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0,
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0,
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{
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"account_id": self.account2.id,
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"debit": 1000.0,
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"name": "Debit line",
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},
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),
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],
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}
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)
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with self.assertRaises(JournalLockDateError):
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move.write({"name": "TEST"})
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# allow cancel posted move
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self.journal.update_posted = True
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with self.assertRaises(JournalLockDateError):
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move.button_cancel()
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# Advisers can create movements on a date after the 'Lock Date'
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# even if that date is before and inclusive of
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# the 'Lock Date for Non-Advisers' (self.journal.period_lock_date)
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move3 = self.account_move_obj.create(
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{
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"date": self.journal.period_lock_date,
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"journal_id": self.journal.id,
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"line_ids": [
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(
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0,
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0,
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{
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"account_id": self.account.id,
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"credit": 1000.0,
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"name": "Credit line",
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},
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),
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(
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0,
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0,
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{
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"account_id": self.account2.id,
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"debit": 1000.0,
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"name": "Debit line",
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},
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),
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],
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}
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)
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move3.post()
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