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