Tower: upload base_accounting_kit 19.0.2.3.1 (via marketplace)

2026-05-01 14:25:08 +00:00
parent 2bc961a7f6
commit 133d01f1bc
1 changed files with 109 additions and 0 deletions
--- a/addons/base_accounting_kit/models/res_company.py
+++ b/addons/base_accounting_kit/models/res_company.py
@@ -0,0 +1,109 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
+#
+#    You can modify it under the terms of the GNU LESSER
+#    GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
+#
+#    You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
+#    (LGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from datetime import datetime
+import calendar
+from odoo import models, api, _
+from odoo.exceptions import RedirectWarning
+
+
+class ResCompany(models.Model):
+    """Model for inheriting res_company."""
+    _inherit = "res.company"
+
+    @api.model_create_multi
+    def create(self, vals_list):
+        """Ensure fiscal year day does not exceed the maximum valid day for the selected month during record creation."""
+        for vals in vals_list:
+            if 'fiscalyear_last_month' in vals and 'fiscalyear_last_day' in vals:
+                month = vals.get('fiscalyear_last_month')
+                day = vals.get('fiscalyear_last_day')
+                if month and day:
+                    if vals.account_opening_date:
+                        year = vals.account_opening_date.year
+                    else:
+                        year = datetime.now().year
+                    max_day = calendar.monthrange(year, int(month))[1]
+                    if int(day) > max_day:
+                        vals['fiscalyear_last_day'] = max_day
+        return super(ResCompany, self).create(vals_list)
+
+    def write(self, vals):
+        """Auto-correct fiscal year day to a valid value when month or day is updated to prevent invalid calendar dates."""
+        if 'fiscalyear_last_month' in vals or 'fiscalyear_last_day' in vals:
+            month = vals.get('fiscalyear_last_month')
+            day = vals.get('fiscalyear_last_day')
+            if month:
+                if self.account_opening_date:
+                    year = self.account_opening_date.year
+                else:
+                    year = datetime.now().year
+                max_day = calendar.monthrange(year, int(month))[1]
+                if not day:
+                    if any(company.fiscalyear_last_day > max_day for company in self):
+                        vals['fiscalyear_last_day'] = max_day
+                elif int(day) > max_day:
+                    vals['fiscalyear_last_day'] = max_day
+
+        return super(ResCompany, self).write(vals)
+
+    def _validate_locks(self, values):
+        """Validate the hard lock date by checking for unposted entries and unreconciled bank statement lines."""
+        if values.get('hard_lock_date'):
+            draft_entries = self.env['account.move'].search([
+                ('company_id', 'in', self.ids),
+                ('state', '=', 'draft'),
+                ('date', '<=', values['hard_lock_date'])])
+            if draft_entries:
+                error_msg = _('There are still unposted entries in the '
+                              'period you want to lock. You should either post '
+                              'or delete them.')
+                action_error = {
+                    'view_mode': 'list',
+                    'name': 'Unposted Entries',
+                    'res_model': 'account.move',
+                    'type': 'ir.actions.act_window',
+                    'domain': [('id', 'in', draft_entries.ids)],
+                    'search_view_id': [self.env.ref('account.view_account_move_filter').id, 'search'],
+                    'views': [[self.env.ref('account.view_move_tree').id, 'list'], [self.env.ref('account.view_move_form').id, 'form']],
+                }
+                raise RedirectWarning(error_msg, action_error, _('Show unposted entries'))
+
+            unreconciled_statement_lines = self.env['account.bank.statement.line'].search([
+                ('company_id', 'in', self.ids),
+                ('is_reconciled', '=', False),
+                ('date', '<=', values['hard_lock_date']),
+                ('move_id.state', 'in', ('draft', 'posted')),
+            ])
+            if unreconciled_statement_lines:
+                error_msg = _("There are still unreconciled bank statement lines in the period you want to lock."
+                            "You should either reconcile or delete them.")
+                action_error = {
+                    'view_mode': 'kanban',
+                    'name': 'Unreconciled Transactions',
+                    'res_model': 'account.bank.statement.line',
+                    'type': 'ir.actions.act_window',
+                    'domain': [('id', 'in', unreconciled_statement_lines.ids)],
+                    'views': [[self.env.ref(
+                        'base_accounting_kit.account_bank_statement_line_view_kanban').id,
+                               'kanban']]
+                }
+                raise RedirectWarning(error_msg, action_error, _('Show Unreconciled Bank Statement Lines'))