[FIX] Purchase double validation can be circumvented by RPC call

closes odoo/odoo#66606

X-original-commit: 99f891f0d1614b7a783fd55c0a9fdcb1ae6251da
Signed-off-by: William Henrotin <Whenrow@users.noreply.github.com>
This commit is contained in:
Stefan Rijnhart
2021-02-22 13:01:59 +00:00
parent 9b4c101484
commit 2861cf29b6
4 changed files with 36 additions and 6 deletions
+13 -5
View File
@@ -373,6 +373,7 @@ class PurchaseOrder(models.Model):
return self.env.ref('purchase.report_purchase_quotation').report_action(self)
def button_approve(self, force=False):
self = self.filtered(lambda order: order._approval_allowed())
self.write({'state': 'purchase', 'date_approve': fields.Datetime.now()})
self.filtered(lambda p: p.company_id.po_lock == 'lock').write({'state': 'done'})
return {}
@@ -387,11 +388,7 @@ class PurchaseOrder(models.Model):
continue
order._add_supplier_to_product()
# Deal with double validation process
if order.company_id.po_double_validation == 'one_step'\
or (order.company_id.po_double_validation == 'two_step'\
and order.amount_total < self.env.company.currency_id._convert(
order.company_id.po_double_validation_amount, order.currency_id, order.company_id, order.date_order or fields.Date.today()))\
or order.user_has_groups('purchase.group_purchase_manager'):
if order._approval_allowed():
order.button_approve()
else:
order.write({'state': 'to approve'})
@@ -753,6 +750,17 @@ class PurchaseOrder(models.Model):
date = confirmed_date or self.date_planned.date()
order.message_post(body="%s confirmed the receipt will take place on %s." % (order.partner_id.name, date))
def _approval_allowed(self):
"""Returns whether the order qualifies to be approved by the current user"""
self.ensure_one()
return (
self.company_id.po_double_validation == 'one_step'
or (self.company_id.po_double_validation == 'two_step'
and self.amount_total < self.env.company.currency_id._convert(
self.company_id.po_double_validation_amount, self.currency_id, self.company_id,
self.date_order or fields.Date.today()))
or self.user_has_groups('purchase.group_purchase_manager'))
def _confirm_reception_mail(self):
for order in self:
if order.state in ['purchase', 'done'] and not order.mail_reception_confirmed:
@@ -137,3 +137,24 @@ class TestPurchaseInvoice(AccountTestInvoicingCommon):
purchase_order_user2.invalidate_cache()
action_user_2 = purchase_order_user2.with_user(purchase_user_2).action_view_invoice()
self.assertEqual(action_user_1, action_user_2)
def test_double_validation(self):
"""Only purchase managers can approve a purchase order when double
validation is enabled"""
group_purchase_manager = self.env.ref('purchase.group_purchase_manager')
order = self.env.ref("purchase.purchase_order_1")
company = order.sudo().company_id
company.po_double_validation = 'two_step'
company.po_double_validation_amount = 0
self.purchase_user.write({
'company_ids': [(4, company.id)],
'company_id': company.id,
'groups_id': [(3, group_purchase_manager.id)],
})
order.with_user(self.purchase_user).button_confirm()
self.assertEqual(order.state, 'to approve')
order.with_user(self.purchase_user).button_approve()
self.assertEqual(order.state, 'to approve')
self.purchase_user.groups_id += group_purchase_manager
order.with_user(self.purchase_user).button_approve()
self.assertEqual(order.state, 'purchase')
+1 -1
View File
@@ -214,7 +214,7 @@ class PurchaseOrder(models.Model):
def _create_picking(self):
StockPicking = self.env['stock.picking']
for order in self:
for order in self.filtered(lambda po: po.state in ('purchase', 'done')):
if any(product.type in ['product', 'consu'] for product in order.order_line.product_id):
order = order.with_company(order.company_id)
pickings = order.picking_ids.filtered(lambda x: x.state not in ('done', 'cancel'))
@@ -90,6 +90,7 @@ class TestCreatePicking(common.TestProductCommon):
self.assertEqual(self.po.state, 'to approve', 'Purchase: PO state should be "to approve".')
# PO approved by manager
self.po.env.user.groups_id += self.env.ref("purchase.group_purchase_manager")
self.po.button_approve()
self.assertEqual(self.po.state, 'purchase', 'PO state should be "Purchase".')