Merge PR #1593 into 15.0

Signed-off-by AaronHForgeFlow

account_lock_to_date/README.rst

@@ -0,0 +1,87 @@
+====================
+Account Lock To Date
+====================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-financial-tools/tree/14.0/account_lock_to_date
+    :alt: OCA/account-financial-tools
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-financial-tools-14-0/account-financial-tools-14-0-account_lock_to_date
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/92/14.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+This module allows to set a Period and Fiscal year Locking end dates. This
+will prevent users from posting journal entries on a date after the defined
+period or fiscal year end date.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+To set a new lock to dates, go to *Invoicing / Accounting / Actions / Update accounting lock to dates*.
+
+A user without an Adviser group will not be able to post or update posted
+journal entries on the date "Lock To Date for Non-Advisers" or after.
+
+A user that has an Adviser group will not be able to post or update posted
+journal entries on the date "Lock To Date" or after.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-financial-tools/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_lock_to_date%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* ForgeFlow
+
+Contributors
+~~~~~~~~~~~~
+
+* ForgeFlow <https://www.ForgeFlow.com>
+    ** Jordi Ballester Alomar <jordi.ballester@ForgeFlow.com>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/account-financial-tools <https://github.com/OCA/account-financial-tools/tree/14.0/account_lock_to_date>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_lock_to_date/__init__.py

@@ -0,0 +1,2 @@
+from . import models
+from . import wizards

account_lock_to_date/__manifest__.py

@@ -0,0 +1,18 @@
+# Copyright 2019 ForgeFlow S.L.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Account Lock To Date",
+    "summary": """
+        Allows to set an account lock date in the future.""",
+    "version": "15.0.1.0.0",
+    "license": "AGPL-3",
+    "author": "ForgeFlow, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/account-financial-tools",
+    "installable": True,
+    "depends": ["account"],
+    "data": [
+        "security/ir.model.access.csv",
+        "wizards/account_update_lock_to_date.xml",
+    ],
+}

account_lock_to_date/i18n/account_lock_to_date.pot

@@ -0,0 +1,191 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_lock_to_date
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_lock_to_date
+#: model:ir.model,name:account_lock_to_date.model_account_update_lock_to_date
+msgid "Account Update Lock_to_date"
+msgstr ""
+
+#. module: account_lock_to_date
+#: model_terms:ir.ui.view,arch_db:account_lock_to_date.account_update_lock_to_date_form_view
+msgid "Cancel"
+msgstr ""
+
+#. module: account_lock_to_date
+#: model:ir.model,name:account_lock_to_date.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_lock_to_date
+#: model:ir.model.fields,field_description:account_lock_to_date.field_account_update_lock_to_date__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_lock_to_date
+#: model:ir.model.fields,field_description:account_lock_to_date.field_account_update_lock_to_date__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_lock_to_date
+#: model:ir.model.fields,field_description:account_lock_to_date.field_account_update_lock_to_date__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_lock_to_date
+#: model:ir.model.fields,field_description:account_lock_to_date.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_lock_to_date.field_account_update_lock_to_date__display_name
+#: model:ir.model.fields,field_description:account_lock_to_date.field_res_company__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_lock_to_date
+#: model:ir.model.fields,field_description:account_lock_to_date.field_account_move__id
+#: model:ir.model.fields,field_description:account_lock_to_date.field_account_update_lock_to_date__id
+#: model:ir.model.fields,field_description:account_lock_to_date.field_res_company__id
+msgid "ID"
+msgstr ""
+
+#. module: account_lock_to_date
+#: model:ir.model,name:account_lock_to_date.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_lock_to_date
+#: model:ir.model.fields,field_description:account_lock_to_date.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_lock_to_date.field_account_update_lock_to_date____last_update
+#: model:ir.model.fields,field_description:account_lock_to_date.field_res_company____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_lock_to_date
+#: model:ir.model.fields,field_description:account_lock_to_date.field_account_update_lock_to_date__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_lock_to_date
+#: model:ir.model.fields,field_description:account_lock_to_date.field_account_update_lock_to_date__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_lock_to_date
+#: model:ir.model.fields,field_description:account_lock_to_date.field_account_update_lock_to_date__fiscalyear_lock_to_date
+#: model:ir.model.fields,field_description:account_lock_to_date.field_res_company__fiscalyear_lock_to_date
+msgid "Lock To Date"
+msgstr ""
+
+#. module: account_lock_to_date
+#: model:ir.model.fields,field_description:account_lock_to_date.field_account_update_lock_to_date__period_lock_to_date
+#: model:ir.model.fields,field_description:account_lock_to_date.field_res_company__period_lock_to_date
+msgid "Lock To Date for Non-Advisers"
+msgstr ""
+
+#. module: account_lock_to_date
+#: model:ir.model.fields,help:account_lock_to_date.field_account_update_lock_to_date__fiscalyear_lock_to_date
+msgid ""
+"No users, including Advisers, can edit accounts after and inclusive of this "
+"date. Use it for fiscal year locking for example."
+msgstr ""
+
+#. module: account_lock_to_date
+#: model:ir.model.fields,help:account_lock_to_date.field_res_company__fiscalyear_lock_to_date
+msgid ""
+"No users, including Advisers, can edit accounts after this date. Use it for "
+"fiscal year locking for example."
+msgstr ""
+
+#. module: account_lock_to_date
+#: model:ir.model.fields,help:account_lock_to_date.field_account_update_lock_to_date__period_lock_to_date
+msgid ""
+"Only users with the 'Adviser' role can edit accounts after and inclusive of "
+"this date. Use it for period locking inside an open fiscal year, for "
+"example."
+msgstr ""
+
+#. module: account_lock_to_date
+#: model:ir.model.fields,help:account_lock_to_date.field_res_company__period_lock_to_date
+msgid ""
+"Only users with the 'Adviser' role can edit accounts after this date. Use it"
+" for period locking inside an open fiscal year, for example."
+msgstr ""
+
+#. module: account_lock_to_date
+#: code:addons/account_lock_to_date/models/res_company.py:0
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
+#. module: account_lock_to_date
+#: code:addons/account_lock_to_date/models/res_company.py:0
+#, python-format
+msgid ""
+"The new lock to date for advisors must be set after the previous lock to "
+"date."
+msgstr ""
+
+#. module: account_lock_to_date
+#: code:addons/account_lock_to_date/models/res_company.py:0
+#, python-format
+msgid ""
+"There are still unposted entries in the period to date you want to lock. You"
+" should either post or delete them."
+msgstr ""
+
+#. module: account_lock_to_date
+#: model_terms:ir.ui.view,arch_db:account_lock_to_date.account_update_lock_to_date_form_view
+msgid "Update"
+msgstr ""
+
+#. module: account_lock_to_date
+#: model:ir.actions.act_window,name:account_lock_to_date.account_update_lock_to_date_act_window
+#: model:ir.ui.menu,name:account_lock_to_date.account_update_lock_to_date_menu
+msgid "Update accounting lock to dates"
+msgstr ""
+
+#. module: account_lock_to_date
+#: code:addons/account_lock_to_date/wizards/account_update_lock_to_date.py:0
+#, python-format
+msgid "You are not allowed to execute this action."
+msgstr ""
+
+#. module: account_lock_to_date
+#: code:addons/account_lock_to_date/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot add/modify entries after and inclusive of the lock to date %s"
+msgstr ""
+
+#. module: account_lock_to_date
+#: code:addons/account_lock_to_date/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot add/modify entries after and inclusive of the lock to date %s. "
+"Check the company settings or ask someone with the 'Adviser' role"
+msgstr ""
+
+#. module: account_lock_to_date
+#: code:addons/account_lock_to_date/models/res_company.py:0
+#, python-format
+msgid ""
+"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."
+msgstr ""
+
+#. module: account_lock_to_date
+#: code:addons/account_lock_to_date/models/res_company.py:0
+#, python-format
+msgid ""
+"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."
+msgstr ""

account_lock_to_date/i18n/fr.po

@@ -0,0 +1,211 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_lock_to_date
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2022-11-09 20:44+0000\n"
+"Last-Translator: Valaeys Stéphane <svalaeys@fiefmanage.ch>\n"
+"Language-Team: none\n"
+"Language: fr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 4.14.1\n"
+
+#. module: account_lock_to_date
+#: model:ir.model,name:account_lock_to_date.model_account_update_lock_to_date
+msgid "Account Update Lock_to_date"
+msgstr "Verrouillage des dates comptables futures"
+
+#. module: account_lock_to_date
+#: model_terms:ir.ui.view,arch_db:account_lock_to_date.account_update_lock_to_date_form_view
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_lock_to_date
+#: model:ir.model,name:account_lock_to_date.model_res_company
+msgid "Companies"
+msgstr "Sociétés"
+
+#. module: account_lock_to_date
+#: model:ir.model.fields,field_description:account_lock_to_date.field_account_update_lock_to_date__company_id
+msgid "Company"
+msgstr "Société"
+
+#. module: account_lock_to_date
+#: model:ir.model.fields,field_description:account_lock_to_date.field_account_update_lock_to_date__create_uid
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: account_lock_to_date
+#: model:ir.model.fields,field_description:account_lock_to_date.field_account_update_lock_to_date__create_date
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: account_lock_to_date
+#: model:ir.model.fields,field_description:account_lock_to_date.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_lock_to_date.field_account_update_lock_to_date__display_name
+#: model:ir.model.fields,field_description:account_lock_to_date.field_res_company__display_name
+msgid "Display Name"
+msgstr "Nom affiché"
+
+#. module: account_lock_to_date
+#: model:ir.model.fields,field_description:account_lock_to_date.field_account_move__id
+#: model:ir.model.fields,field_description:account_lock_to_date.field_account_update_lock_to_date__id
+#: model:ir.model.fields,field_description:account_lock_to_date.field_res_company__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_lock_to_date
+#: model:ir.model,name:account_lock_to_date.model_account_move
+msgid "Journal Entry"
+msgstr "Pièce comptable"
+
+#. module: account_lock_to_date
+#: model:ir.model.fields,field_description:account_lock_to_date.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_lock_to_date.field_account_update_lock_to_date____last_update
+#: model:ir.model.fields,field_description:account_lock_to_date.field_res_company____last_update
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. module: account_lock_to_date
+#: model:ir.model.fields,field_description:account_lock_to_date.field_account_update_lock_to_date__write_uid
+msgid "Last Updated by"
+msgstr "Dernière mise à jour par"
+
+#. module: account_lock_to_date
+#: model:ir.model.fields,field_description:account_lock_to_date.field_account_update_lock_to_date__write_date
+msgid "Last Updated on"
+msgstr "Dernière mise à jour le"
+
+#. module: account_lock_to_date
+#: model:ir.model.fields,field_description:account_lock_to_date.field_account_update_lock_to_date__fiscalyear_lock_to_date
+#: model:ir.model.fields,field_description:account_lock_to_date.field_res_company__fiscalyear_lock_to_date
+msgid "Lock To Date"
+msgstr "Date de verrouillage future"
+
+#. module: account_lock_to_date
+#: model:ir.model.fields,field_description:account_lock_to_date.field_account_update_lock_to_date__period_lock_to_date
+#: model:ir.model.fields,field_description:account_lock_to_date.field_res_company__period_lock_to_date
+msgid "Lock To Date for Non-Advisers"
+msgstr "Date de verrouillage future pour les non-conseillers"
+
+#. module: account_lock_to_date
+#: model:ir.model.fields,help:account_lock_to_date.field_account_update_lock_to_date__fiscalyear_lock_to_date
+msgid ""
+"No users, including Advisers, can edit accounts after and inclusive of this "
+"date. Use it for fiscal year locking for example."
+msgstr ""
+"Aucun utilisateur, y compris les conseillers, ne peuvent modifier des "
+"éléments comptables à partir de et y compris cette date. À utiliser pour "
+"limiter un exercice fiscal, par exemple."
+
+#. module: account_lock_to_date
+#: model:ir.model.fields,help:account_lock_to_date.field_res_company__fiscalyear_lock_to_date
+msgid ""
+"No users, including Advisers, can edit accounts after this date. Use it for "
+"fiscal year locking for example."
+msgstr ""
+"Aucun utilisateur, y compris les conseillers, ne peuvent modifier des "
+"éléments comptables après cette date."
+
+#. module: account_lock_to_date
+#: model:ir.model.fields,help:account_lock_to_date.field_account_update_lock_to_date__period_lock_to_date
+msgid ""
+"Only users with the 'Adviser' role can edit accounts after and inclusive of "
+"this date. Use it for period locking inside an open fiscal year, for "
+"example."
+msgstr ""
+
+#. module: account_lock_to_date
+#: model:ir.model.fields,help:account_lock_to_date.field_res_company__period_lock_to_date
+msgid ""
+"Only users with the 'Adviser' role can edit accounts after this date. Use it"
+" for period locking inside an open fiscal year, for example."
+msgstr ""
+
+#. module: account_lock_to_date
+#: code:addons/account_lock_to_date/models/res_company.py:0
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
+#. module: account_lock_to_date
+#: code:addons/account_lock_to_date/models/res_company.py:0
+#, python-format
+msgid ""
+"The new lock to date for advisors must be set after the previous lock to "
+"date."
+msgstr ""
+
+#. module: account_lock_to_date
+#: code:addons/account_lock_to_date/models/res_company.py:0
+#, python-format
+msgid ""
+"There are still unposted entries in the period to date you want to lock. You"
+" should either post or delete them."
+msgstr ""
+
+#. module: account_lock_to_date
+#: model_terms:ir.ui.view,arch_db:account_lock_to_date.account_update_lock_to_date_form_view
+msgid "Update"
+msgstr "Mettre à jour"
+
+#. module: account_lock_to_date
+#: model:ir.actions.act_window,name:account_lock_to_date.account_update_lock_to_date_act_window
+#: model:ir.ui.menu,name:account_lock_to_date.account_update_lock_to_date_menu
+msgid "Update accounting lock to dates"
+msgstr "Mettre à jour les dates de verrouillage futures"
+
+#. module: account_lock_to_date
+#: code:addons/account_lock_to_date/wizards/account_update_lock_to_date.py:0
+#, python-format
+msgid "You are not allowed to execute this action."
+msgstr "Vous n'êtes pas autorisé à exécuter cette action."
+
+#. module: account_lock_to_date
+#: code:addons/account_lock_to_date/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot add/modify entries after and inclusive of the lock to date %s"
+msgstr ""
+"Il n'est pas permis d'ajouter / modifier des éléments comptables après et y "
+"compris la date de %s"
+
+#. module: account_lock_to_date
+#: code:addons/account_lock_to_date/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot add/modify entries after and inclusive of the lock to date %s. "
+"Check the company settings or ask someone with the 'Adviser' role"
+msgstr ""
+"Vous n'avez pas le droit d'ajouter / modifier des éléments comptables après "
+"et y compris la date de %s. Veuillez vérifier la configuration de la société "
+"ou vous rapprocher d'une personne avec le rôle de conseiller."
+
+#. module: account_lock_to_date
+#: code:addons/account_lock_to_date/models/res_company.py:0
+#, python-format
+msgid ""
+"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."
+msgstr ""
+"Il n'est pas permis de définir des conditions plus strictes pour les "
+"conseillers que les autres utilisateurs. Veuillez vous assurer que la date "
+"de verrouillage future pour les conseillers et ultérieure à celle pour les "
+"autres utilisateurs."
+
+#. module: account_lock_to_date
+#: code:addons/account_lock_to_date/models/res_company.py:0
+#, python-format
+msgid ""
+"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."
+msgstr ""
+"Vous ne pouvez pas verrouiller une période qui n'est pas encore finie. "
+"Veuille vous assurer que la date pour les conseillers est après le dernier "
+"jour du mois prochain."

account_lock_to_date/models/__init__.py

@@ -0,0 +1,2 @@
+from . import res_company
+from . import account_move

account_lock_to_date/models/account_move.py

@@ -0,0 +1,54 @@
+# Copyright 2019 ForgeFlow S.L.
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+from odoo import _, models
+from odoo.exceptions import ValidationError
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    def _check_lock_to_dates(self):
+        """Prevent moves that are on or after lock to date.
+
+        Advisors have more freedom than other users and are only constrained
+        by the fiscalyear_lock_to_date.
+        Other users will also be restricted by the period_lock_to_date.
+        """
+        is_advisor = self.user_has_groups("account.group_account_manager")
+        for move in self:
+            advisor_lock_to_date = move.company_id.fiscalyear_lock_to_date
+            user_lock_to_date = move.company_id.period_lock_to_date
+            if is_advisor:
+                lock_to_date = advisor_lock_to_date or False
+            else:
+                lock_to_date = (
+                    min(user_lock_to_date, advisor_lock_to_date)
+                    if user_lock_to_date and advisor_lock_to_date
+                    else user_lock_to_date or advisor_lock_to_date or False
+                )
+            if lock_to_date and move.date >= lock_to_date:
+                if is_advisor:
+                    message = _(
+                        "You cannot add/modify entries after and "
+                        "inclusive of the lock to date %s"
+                    ) % (lock_to_date,)
+                else:
+                    message = _(
+                        "You cannot add/modify entries after and "
+                        "inclusive of the lock to date %s. "
+                        "Check the company settings or ask someone "
+                        "with the 'Adviser' role"
+                    ) % (lock_to_date,)
+                raise ValidationError(message)
+
+    def action_post(self):
+        self._check_lock_to_dates()
+        return super().action_post()
+
+    def button_cancel(self):
+        self._check_lock_to_dates()
+        return super().button_cancel()
+
+    def button_draft(self):
+        self._check_lock_to_dates()
+        return super().button_draft()

account_lock_to_date/models/res_company.py

@@ -0,0 +1,138 @@
+# 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

account_lock_to_date/readme/CONTRIBUTORS.rst

@@ -0,0 +1,2 @@
+* ForgeFlow <https://www.ForgeFlow.com>
+    ** Jordi Ballester Alomar <jordi.ballester@ForgeFlow.com>

account_lock_to_date/readme/DESCRIPTION.rst

@@ -0,0 +1,3 @@
+This module allows to set a Period and Fiscal year Locking end dates. This
+will prevent users from posting journal entries on a date after the defined
+period or fiscal year end date.

account_lock_to_date/readme/USAGE.rst

@@ -0,0 +1,7 @@
+To set a new lock to dates, go to *Invoicing / Accounting / Actions / Update accounting lock to dates*.
+
+A user without an Adviser group will not be able to post or update posted
+journal entries on the date "Lock To Date for Non-Advisers" or after.
+
+A user that has an Adviser group will not be able to post or update posted
+journal entries on the date "Lock To Date" or after.

account_lock_to_date/security/ir.model.access.csv

@@ -0,0 +1,2 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_account_update_lock_to_date,Full access on account.update.lock_to_date,model_account_update_lock_to_date,account.group_account_invoice,1,1,1,1

account_lock_to_date/static/description/index.html

@@ -0,0 +1,434 @@
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+<body>
+<div class="document" id="account-lock-to-date">
+<h1 class="title">Account Lock To Date</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/account-financial-tools/tree/14.0/account_lock_to_date"><img alt="OCA/account-financial-tools" src="https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/account-financial-tools-14-0/account-financial-tools-14-0-account_lock_to_date"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/92/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p>This module allows to set a Period and Fiscal year Locking end dates. This
+will prevent users from posting journal entries on a date after the defined
+period or fiscal year end date.</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#usage" id="id1">Usage</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="id2">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="id3">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="id4">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="id5">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="id6">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="usage">
+<h1><a class="toc-backref" href="#id1">Usage</a></h1>
+<p>To set a new lock to dates, go to <em>Invoicing / Accounting / Actions / Update accounting lock to dates</em>.</p>
+<p>A user without an Adviser group will not be able to post or update posted
+journal entries on the date “Lock To Date for Non-Advisers” or after.</p>
+<p>A user that has an Adviser group will not be able to post or update posted
+journal entries on the date “Lock To Date” or after.</p>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#id2">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-financial-tools/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_lock_to_date%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#id3">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#id4">Authors</a></h2>
+<ul class="simple">
+<li>ForgeFlow</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#id5">Contributors</a></h2>
+<ul class="simple">
+<li><dl class="first docutils">
+<dt>ForgeFlow &lt;<a class="reference external" href="https://www.ForgeFlow.com">https://www.ForgeFlow.com</a>&gt;</dt>
+<dd>** Jordi Ballester Alomar &lt;<a class="reference external" href="mailto:jordi.ballester&#64;ForgeFlow.com">jordi.ballester&#64;ForgeFlow.com</a>&gt;</dd>
+</dl>
+</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#id6">Maintainers</a></h2>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
+<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-financial-tools/tree/14.0/account_lock_to_date">OCA/account-financial-tools</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</body>
+</html>

account_lock_to_date/tests/__init__.py

@@ -0,0 +1 @@
+from . import test_account_lock_to_date_update

account_lock_to_date/tests/test_account_lock_to_date_update.py

@@ -0,0 +1,137 @@
+# Copyright 2019 ForgeFlow S.L.
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from datetime import datetime
+
+from odoo.exceptions import ValidationError
+from odoo.tests.common import TransactionCase
+from odoo.tools.misc import DEFAULT_SERVER_DATE_FORMAT
+
+
+class TestAccountLockToDateUpdate(TransactionCase):
+    def setUp(self):
+        super(TestAccountLockToDateUpdate, self).setUp()
+        self.company = self.env.ref("base.main_company")
+        self.demo_user = self.env.ref("base.user_demo")
+        self.adviser_group = self.env.ref("account.group_account_manager")
+        self.UpdateLockToDateUpdateObj = self.env[
+            "account.update.lock_to_date"
+        ].with_user(self.demo_user)
+        self.AccountObj = self.env["account.account"]
+        self.AccountJournalObj = self.env["account.journal"]
+        self.AccountMoveObj = self.env["account.move"]
+        self.bank_journal = self.AccountJournalObj.create(
+            {
+                "name": "Bank Journal - BJ",
+                "code": "BJ",
+                "type": "bank",
+                "company_id": self.company.id,
+            }
+        )
+        self.account_type_recv = self.env.ref("account.data_account_type_receivable")
+        self.account_type_rev = self.env.ref("account.data_account_type_revenue")
+
+        self.account_recv = self.AccountObj.create(
+            {
+                "code": "RECV_DR",
+                "name": "Receivable (test)",
+                "reconcile": True,
+                "user_type_id": self.account_type_recv.id,
+            }
+        )
+        self.account_sale = self.AccountObj.create(
+            {
+                "code": "SALE_DR",
+                "name": "Receivable (sale)",
+                "reconcile": True,
+                "user_type_id": self.account_type_rev.id,
+            }
+        )
+
+    def create_account_move(self, date_str):
+        return self.AccountMoveObj.create(
+            {
+                "journal_id": self.bank_journal.id,
+                "date": date_str,
+                "line_ids": [
+                    (
+                        0,
+                        0,
+                        {
+                            "name": "Debit",
+                            "debit": 1000,
+                            "account_id": self.account_recv.id,
+                        },
+                    ),
+                    (
+                        0,
+                        0,
+                        {
+                            "name": "Credit",
+                            "credit": 1000,
+                            "account_id": self.account_sale.id,
+                        },
+                    ),
+                ],
+            }
+        )
+
+    def create_account_lock_date_update(self):
+        return self.UpdateLockToDateUpdateObj.create({"company_id": self.company.id})
+
+    def test_01_update_without_access(self):
+        wizard = self.create_account_lock_date_update()
+        wizard.write(
+            {
+                "period_lock_to_date": "2900-01-01",
+                "fiscalyear_lock_to_date": "2900-01-01",
+            }
+        )
+        self.demo_user.write({"groups_id": [(3, self.adviser_group.id)]})
+        with self.assertRaises(ValidationError):
+            wizard.with_user(self.demo_user.id).execute()
+
+    def test_02_update_with_access(self):
+        wizard = self.create_account_lock_date_update()
+        wizard.write(
+            {
+                "period_lock_to_date": "2900-01-01",
+                "fiscalyear_lock_to_date": "2900-02-01",
+            }
+        )
+        self.demo_user.write({"groups_id": [(4, self.adviser_group.id)]})
+        wizard.with_user(self.demo_user.id).execute()
+        self.assertEqual(
+            self.company.period_lock_to_date,
+            datetime.strptime("2900-01-01", DEFAULT_SERVER_DATE_FORMAT).date(),
+        )
+        self.assertEqual(
+            self.company.fiscalyear_lock_to_date,
+            datetime.strptime("2900-02-01", DEFAULT_SERVER_DATE_FORMAT).date(),
+        )
+
+    def test_03_create_move_outside_period(self):
+        """We test that we cannot create journal entries after the
+        locked date"""
+        self.company.period_lock_to_date = "2900-01-01"
+        self.company.fiscalyear_lock_to_date = "2900-02-01"
+        move = self.create_account_move("2900-01-01")
+        with self.assertRaises(ValidationError):
+            move.with_user(self.demo_user.id).action_post()
+
+    def test_04_create_move_inside_period(self):
+        """We test that we can successfully create a journal entry
+        within period that is not locked"""
+        self.company.period_lock_to_date = "2900-01-01"
+        self.company.fiscalyear_lock_to_date = "2900-02-01"
+        move = self.create_account_move("2800-01-01")
+        move.with_user(self.demo_user.id).action_post()
+        self.assertEqual(move.state, "posted")
+
+    def test_05_lock_period_with_draft_moves(self):
+        """We test that we cannot change the fiscal year lock to date
+        if there are draft journal entries after that date."""
+        self.create_account_move("2900-02-01")
+        with self.assertRaises(ValidationError):
+            self.company.period_lock_to_date = "2900-01-01"
+            self.company.fiscalyear_lock_to_date = "2900-02-01"

account_lock_to_date/wizards/__init__.py

@@ -0,0 +1 @@
+from . import account_update_lock_to_date

account_lock_to_date/wizards/account_update_lock_to_date.py

@@ -0,0 +1,58 @@
+# Copyright 2019 ForgeFlow S.L.
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import SUPERUSER_ID, _, api, fields, models
+from odoo.exceptions import ValidationError
+
+
+class AccountUpdateLockToDate(models.TransientModel):
+    _name = "account.update.lock_to_date"
+    _description = "Account Update Lock_to_date"
+
+    company_id = fields.Many2one(
+        comodel_name="res.company",
+        string="Company",
+        required=True,
+        default=lambda self: self.env.user.company_id,
+    )
+    period_lock_to_date = fields.Date(
+        string="Lock To Date for Non-Advisers",
+        help="Only users with the 'Adviser' role can edit accounts after "
+        "and inclusive of 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 and "
+        "inclusive of this date. Use it for fiscal year locking for "
+        "example.",
+    )
+
+    @api.model
+    def default_get(self, field_list):
+        res = super(AccountUpdateLockToDate, self).default_get(field_list)
+        company = self.env.user.company_id
+        res.update(
+            {
+                "company_id": company.id,
+                "period_lock_to_date": company.period_lock_to_date,
+                "fiscalyear_lock_to_date": company.fiscalyear_lock_to_date,
+            }
+        )
+        return res
+
+    def _check_execute_allowed(self):
+        self.ensure_one()
+        has_adviser_group = self.env.user.has_group("account.group_account_manager")
+        if not (has_adviser_group or self.env.uid == SUPERUSER_ID):
+            raise ValidationError(_("You are not allowed to execute this action."))
+
+    def execute(self):
+        self.ensure_one()
+        self._check_execute_allowed()
+        self.company_id.sudo().write(
+            {
+                "period_lock_to_date": self.period_lock_to_date,
+                "fiscalyear_lock_to_date": self.fiscalyear_lock_to_date,
+            }
+        )

account_lock_to_date/wizards/account_update_lock_to_date.xml

@@ -0,0 +1,50 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- # Copyright 2019 ForgeFlow S.L.
+     # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).-->
+<odoo>
+    <record model="ir.ui.view" id="account_update_lock_to_date_form_view">
+        <field name="name">account.update.lock_to_date.form</field>
+        <field name="model">account.update.lock_to_date</field>
+        <field name="arch" type="xml">
+            <form>
+                <header />
+                <sheet>
+                    <group>
+                        <field
+                            name="company_id"
+                            options="{'no_create': True}"
+                            groups="base.group_multi_company"
+                        />
+                        <field name="period_lock_to_date" />
+                        <field name="fiscalyear_lock_to_date" />
+                    </group>
+                </sheet>
+                <footer>
+                    <button
+                        string="Update"
+                        name="execute"
+                        type="object"
+                        class="btn-primary"
+                    />
+                    <button string="Cancel" class="btn-default" special="cancel" />
+                </footer>
+            </form>
+        </field>
+    </record>
+    <record model="ir.actions.act_window" id="account_update_lock_to_date_act_window">
+        <field name="name">Update accounting lock to dates</field>
+        <field name="res_model">account.update.lock_to_date</field>
+        <field name="view_mode">form</field>
+        <field name="target">new</field>
+    </record>
+    <record model="ir.ui.menu" id="account_update_lock_to_date_menu">
+        <field name="name">Update accounting lock to dates</field>
+        <field name="parent_id" ref="account.menu_finance_entries_actions" />
+        <field name="action" ref="account_update_lock_to_date_act_window" />
+        <field
+            name="groups_id"
+            eval="[(6, 0, [ref('account.group_account_manager')])]"
+        />
+        <field name="sequence" eval="70" />
+    </record>
+</odoo>

setup/account_lock_to_date/odoo/addons/account_lock_to_date

@@ -0,0 +1 @@
+../../../../account_lock_to_date

setup/account_lock_to_date/setup.py

@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)