Initial commit: Accounting packages

odoo-bringout-oca-ocb-account_lock/account_lock/models/__init__.py

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+# -*- coding: utf-8 -*-
+
+from . import res_company

odoo-bringout-oca-ocb-account_lock/account_lock/models/res_company.py

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+# -*- coding: utf-8 -*-
+
+import calendar
+from dateutil.relativedelta import relativedelta
+
+from odoo import fields, models, api, _
+from odoo.exceptions import UserError
+
+
+class ResCompany(models.Model):
+    _inherit = 'res.company'
+
+    def _autorise_lock_date_changes(self, vals):
+        '''Check the lock dates for the current companies. This can't be done in a api.constrains because we need
+        to perform some comparison between new/old values. This method forces the lock dates to be irreversible.
+        * You cannot set stricter restrictions on accountants than on users.
+        Therefore, the All Users Lock Date must be anterior (or equal) to the Invoice/Bills Lock Date.
+        * You cannot lock a period that has not yet ended.
+        Therefore, the All Users Lock Date must be anterior (or equal) to the last day of the previous month.
+        * Any new All Users Lock Date must be posterior (or equal) to the previous one.
+        * You cannot delete a tax lock date, lock a period that is not finished yet or the tax lock date must be set after
+        the last day of the previous month.
+        :param vals: The values passed to the write method.
+        '''
+        period_lock_date = vals.get('period_lock_date') and fields.Date.from_string(vals['period_lock_date'])
+        fiscalyear_lock_date = vals.get('fiscalyear_lock_date') and fields.Date.from_string(vals['fiscalyear_lock_date'])
+        tax_lock_date = vals.get('tax_lock_date') and fields.Date.from_string(vals['tax_lock_date'])
+
+        previous_month = fields.Date.today() + relativedelta(months=-1)
+        days_previous_month = calendar.monthrange(previous_month.year, previous_month.month)
+        previous_month = previous_month.replace(day=days_previous_month[1])
+        for company in self:
+            old_fiscalyear_lock_date = company.fiscalyear_lock_date
+            old_period_lock_date = company.period_lock_date
+            old_tax_lock_date = company.tax_lock_date
+
+            # The user attempts to remove the tax lock date
+            if old_tax_lock_date and not tax_lock_date and 'tax_lock_date' in vals:
+                raise UserError(_('The tax lock date is irreversible and can\'t be removed.'))
+
+            # The user attempts to set a tax lock date prior to the previous one
+            if old_tax_lock_date and tax_lock_date and tax_lock_date < old_tax_lock_date:
+                raise UserError(_('The new tax lock date must be set after the previous lock date.'))
+
+            # In case of no new tax lock date in vals, fallback to the oldest
+            tax_lock_date = tax_lock_date or old_tax_lock_date
+            # The user attempts to set a tax lock date prior to the last day of previous month
+            if tax_lock_date and tax_lock_date > previous_month:
+                raise UserError(_('You cannot lock a period that has not yet ended. Therefore, the tax lock date must be anterior (or equal) to the last day of the previous month.'))
+
+            # The user attempts to remove the lock date for accountants
+            if old_fiscalyear_lock_date and not fiscalyear_lock_date and 'fiscalyear_lock_date' in vals:
+                raise UserError(_('The lock date for accountants is irreversible and can\'t be removed.'))
+
+            # The user attempts to set a lock date for accountants prior to the previous one
+            if old_fiscalyear_lock_date and fiscalyear_lock_date and fiscalyear_lock_date < old_fiscalyear_lock_date:
+                raise UserError(_('Any new All Users Lock Date must be posterior (or equal) to the previous one.'))
+
+            # In case of no new fiscal year in vals, fallback to the oldest
+            fiscalyear_lock_date = fiscalyear_lock_date or old_fiscalyear_lock_date
+            if not fiscalyear_lock_date:
+                continue
+
+            # The user attempts to set a lock date for accountants prior to the last day of previous month
+            if fiscalyear_lock_date > previous_month:
+                raise UserError(_('You cannot lock a period that has not yet ended. Therefore, the All Users Lock Date must be anterior (or equal) to the last day of the previous month.'))
+
+            # In case of no new period lock date in vals, fallback to the one defined in the company
+            period_lock_date = period_lock_date or old_period_lock_date
+            if not period_lock_date:
+                continue
+
+            # The user attempts to set a lock date for accountants prior to the lock date for users
+            if period_lock_date < fiscalyear_lock_date:
+                raise UserError(_('You cannot set stricter restrictions on accountants than on users. Therefore, the All Users Lock Date must be anterior (or equal) to the Invoice/Bills Lock Date.'))
+
+    def write(self, vals):
+        # fiscalyear_lock_date can't be set to a prior date
+        if 'fiscalyear_lock_date' in vals or 'period_lock_date' in vals or 'tax_lock_date' in vals:
+            self._autorise_lock_date_changes(vals)
+        return super(ResCompany, self).write(vals)