[IMP] account_accountant_ux, l10n_ar_account_reports: implement annual closing checks and adjust earnings allocation order

account_accountant_ux/models/__init__.py

@@ -8,6 +8,7 @@
     account_move,
     account_move_line,
     account_partner_ledger,
+    account_return,
     res_partner,
     account_report,
     account_followup_report,

account_accountant_ux/models/account_return.py

@@ -0,0 +1,16 @@
+from odoo import models
+
+
+class AccountReturn(models.Model):
+    _inherit = "account.return"
+
+    def _check_suite_annual_closing(self, check_codes_to_ignore):
+        checks = super()._check_suite_annual_closing(check_codes_to_ignore)
+
+        # Move "Earnings Allocation" to the bottom of the list of checks
+        earnings_checks = [c for c in checks if c.get("code") == "earnings_allocation"]
+        if earnings_checks:
+            checks = [c for c in checks if c.get("code") != "earnings_allocation"]
+            checks.extend(earnings_checks)
+
+        return checks

l10n_ar_account_reports/models/account_return.py

@@ -283,3 +283,48 @@ def _update_payment_state(self):
                             record.state = "submitted"
                         else:
                             record.state = "reviewed"
+
+    def _check_suite_annual_closing(self, check_codes_to_ignore):
+        checks = super()._check_suite_annual_closing(check_codes_to_ignore)
+
+        if self.company_id.country_id.code != "AR":
+            return checks
+
+        ar_checks = []
+
+        if "l10n_ar_cheques_a_fecha" not in check_codes_to_ignore:
+            action = self.env["ir.actions.actions"]._for_xml_id("l10n_latam_check.action_third_party_check")
+            ar_checks.append(
+                {
+                    "name": _("Cheques a fecha"),
+                    "message": _(
+                        "Revisar y procesar los cheques de terceros con fecha de pago diferida "
+                        "pendientes al cierre del período."
+                    ),
+                    "code": "l10n_ar_cheques_a_fecha",
+                    "action": action,
+                    "result": "todo",
+                }
+            )
+
+        if "l10n_ar_inflation_adjustment" not in check_codes_to_ignore:
+            action = self.env["ir.actions.actions"]._for_xml_id("l10n_ar_account_reports.inflation_adjustment_action")
+            ar_checks.append(
+                {
+                    "name": _("Asiento de ajuste por inflación"),
+                    "message": _("Generar el asiento de ajuste por inflación para el período fiscal."),
+                    "code": "l10n_ar_inflation_adjustment",
+                    "action": action,
+                    "result": "todo",
+                }
+            )
+
+        # Insertar los pasos AR antes de "earnings_allocation"
+        earnings_idx = next(
+            (i for i, c in enumerate(checks) if c.get("code") == "earnings_allocation"),
+            len(checks),
+        )
+        for offset, check in enumerate(ar_checks):
+            checks.insert(earnings_idx + offset, check)
+
+        return checks