# Copyright 2019 ForgeFlow S.L. # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). import calendar import time from datetime import datetime from time import mktime from dateutil.relativedelta import relativedelta from odoo import SUPERUSER_ID, _, fields, models from odoo.exceptions import ValidationError from odoo.tools.misc import DEFAULT_SERVER_DATE_FORMAT class ResCompany(models.Model): _inherit = "res.company" period_lock_to_date = fields.Date( string="Lock To Date for Non-Advisers", help="Only users with the 'Adviser' role can edit " "accounts after this date. " "Use it for period locking inside an open fiscal year, " "for example.", ) fiscalyear_lock_to_date = fields.Date( string="Lock To Date", help="No users, including Advisers, can edit accounts after " "this date. Use it for fiscal year locking for example.", ) def write(self, vals): # fiscalyear_lock_date can't be set to a prior date if "fiscalyear_lock_to_date" in vals or "period_lock_to_date" in vals: self._check_lock_to_dates(vals) return super(ResCompany, self).write(vals) def _check_lock_to_dates(self, vals): """Check the lock to dates for the current companies. :param vals: The values passed to the write method. """ period_lock_to_date = vals.get("period_lock_to_date") fiscalyear_lock_to_date = vals.get("fiscalyear_lock_to_date") next_month = datetime.now() + relativedelta(months=+1) days_next_month = calendar.monthrange(next_month.year, next_month.month) next_month = next_month.replace(day=days_next_month[1]).timetuple() next_month = datetime.fromtimestamp(mktime(next_month)).date() for company in self: old_fiscalyear_lock_to_date = company.fiscalyear_lock_to_date # The user attempts to remove the lock date for advisors if ( old_fiscalyear_lock_to_date and not fiscalyear_lock_to_date and "fiscalyear_lock_to_date" in vals and not self._uid == SUPERUSER_ID ): raise ValidationError( _( "The lock date for advisors is " "irreversible and can't be removed." ) ) # The user attempts to set a lock date for advisors prior # to the previous one if ( old_fiscalyear_lock_to_date and fiscalyear_lock_to_date and fiscalyear_lock_to_date > old_fiscalyear_lock_to_date ): raise ValidationError( _( "The new lock to date for advisors must be set after " "the previous lock to date." ) ) # In case of no new fiscal year in vals, fallback to the oldest if not fiscalyear_lock_to_date: if old_fiscalyear_lock_to_date: fiscalyear_lock_to_date = old_fiscalyear_lock_to_date else: continue # The user attempts to set a lock date for advisors after # the first day of next month if fiscalyear_lock_to_date < next_month: raise ValidationError( _( "You cannot lock a period that is not finished yet. " "Please make sure that the lock date for advisors is " "set at or after the last day of the next month." ) ) # In case of no new period lock to date in vals, # fallback to the one defined in the company if not period_lock_to_date: if company.period_lock_date: period_lock_to_date = time.strptime( company.period_lock_to_date, DEFAULT_SERVER_DATE_FORMAT ) else: continue # The user attempts to set a lock to date for advisors # prior to the lock to date for users if period_lock_to_date > fiscalyear_lock_to_date: raise ValidationError( _( "You cannot define stricter conditions on advisors " "than on users. Please make sure that the lock date " "on advisor is set after the lock date for users." ) ) def _validate_fiscalyear_lock(self, values): res = super()._validate_fiscalyear_lock(values) if values.get("fiscalyear_lock_to_date"): nb_draft_entries = self.env["account.move"].search( [ ("company_id", "in", self.ids), ("state", "=", "draft"), ("date", ">=", values["fiscalyear_lock_to_date"]), ], limit=1, ) if nb_draft_entries: raise ValidationError( _( "There are still unposted entries in the period to date" " you want to lock. " "You should either post or delete them." ) ) return res