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[16.1] Add lock date migration and settings UI

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This commit is contained in:
Ernad Husremovic 2025-11-02 11:25:27 +01:00
parent 64fdc5b0df
commit c7d2961320
6 changed files with 186 additions and 14 deletions
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57
odoo-bringout-oca-ocb-account/account/models/company.py
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@ -57,6 +57,21 @@ class ResCompany(models.Model):
string="Tax Return Lock Date",
tracking=True,
help="No users can edit journal entries related to a tax prior and inclusive of this date.")
sale_lock_date = fields.Date(
string="Sales Lock Date",
tracking=True,
help="No users can post or modify customer invoices prior to and inclusive of this date."
)
purchase_lock_date = fields.Date(
string="Purchases Lock Date",
tracking=True,
help="No users can post or modify vendor bills prior to and inclusive of this date."
)
hard_lock_date = fields.Date(
string="Hard Lock Date",
tracking=True,
help="No users can post or modify any journal entries prior to and inclusive of this date."
)
transfer_account_id = fields.Many2one('account.account',
domain="[('reconcile', '=', True), ('account_type', '=', 'asset_current'), ('deprecated', '=', False)]", string="Inter-Banks Transfer Account", help="Intermediary account used when moving money from a liqity account to another")
expects_chart_of_accounts = fields.Boolean(string='Expects a Chart of Accounts', default=True)
@ -375,25 +390,41 @@ class ResCompany(models.Model):
return lock_date
def write(self, values):
#restrict the closing of FY if there are still unposted entries
# Restrict the closing of FY if there are still unposted entries
self._validate_fiscalyear_lock(values)
# Reflect the change on accounts
result = True
for company in self:
if values.get('bank_account_code_prefix'):
new_bank_code = values.get('bank_account_code_prefix') or company.bank_account_code_prefix
company.reflect_code_prefix_change(company.bank_account_code_prefix, new_bank_code)
company_vals = values.copy()
old_bank_prefix = company.bank_account_code_prefix
old_cash_prefix = company.cash_account_code_prefix
if values.get('cash_account_code_prefix'):
new_cash_code = values.get('cash_account_code_prefix') or company.cash_account_code_prefix
company.reflect_code_prefix_change(company.cash_account_code_prefix, new_cash_code)
#forbid the change of currency_id if there are already some accounting entries existing
if 'currency_id' in values and values['currency_id'] != company.currency_id.id:
if self.env['account.move.line'].sudo().search([('company_id', '=', company.id)]):
# Forbid currency change when entries already exist.
if 'currency_id' in company_vals and company_vals['currency_id'] != company.currency_id.id:
if self.env['account.move.line'].sudo().search([('company_id', '=', company.id)], limit=1):
raise UserError(_('You cannot change the currency of the company since some journal items already exist'))
return super(ResCompany, self).write(values)
sync_vals = {}
if 'period_lock_date' in company_vals and 'sale_lock_date' not in company_vals:
if not company.sale_lock_date or company.sale_lock_date == company.period_lock_date:
sync_vals['sale_lock_date'] = company_vals['period_lock_date']
if not company.purchase_lock_date or company.purchase_lock_date == company.period_lock_date:
sync_vals['purchase_lock_date'] = company_vals['period_lock_date']
if 'fiscalyear_lock_date' in company_vals and 'hard_lock_date' not in company_vals:
if not company.hard_lock_date or company.hard_lock_date == company.fiscalyear_lock_date:
sync_vals['hard_lock_date'] = company_vals['fiscalyear_lock_date']
if sync_vals:
company_vals.update(sync_vals)
result &= super(ResCompany, company).write(company_vals)
if 'bank_account_code_prefix' in company_vals and company.bank_account_code_prefix != old_bank_prefix:
company.reflect_code_prefix_change(old_bank_prefix, company.bank_account_code_prefix or company_vals.get('bank_account_code_prefix'))
if 'cash_account_code_prefix' in company_vals and company.cash_account_code_prefix != old_cash_prefix:
company.reflect_code_prefix_change(old_cash_prefix, company.cash_account_code_prefix or company_vals.get('cash_account_code_prefix'))
return result
@api.model
def setting_init_bank_account_action(self):