[add][account_lock_to_date]

account_lock_to_date/README.rst

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+====================
+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/11.0/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-11-0/account-financial-tools-11-0-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/92/11.0
+    :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 / Adviser / 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:%2011.0%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
+~~~~~~~
+
+* Eficent
+
+Contributors
+~~~~~~~~~~~~
+
+* Eficent <https://www.eficent.com>
+    ** Jordi Ballester Alomar <jordi.ballester@eficent.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/11.0/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

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+from . import models
+from . import wizards

account_lock_to_date/__manifest__.py

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+# Copyright 2019 Eficent Business and IT Consulting Services, 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': '11.0.1.0.0',
+    'license': 'AGPL-3',
+    'author': 'Eficent, Odoo Community Association (OCA)',
+    'website': 'https://github.com/OCA/account-financial-tools',
+    'installable': True,
+    'depends': [
+        'account',
+    ],
+    'data': [
+        'wizards/account_update_lock_to_date.xml',
+    ],
+}

account_lock_to_date/i18n/account_lock_to_date.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_lock_to_date
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\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_move
+msgid "Account Entry"
+msgstr ""
+
+#. 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: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_update_lock_to_date_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_lock_to_date
+#: model:ir.model.fields,field_description:account_lock_to_date.field_account_update_lock_to_date_id
+msgid "ID"
+msgstr ""
+
+#. module: account_lock_to_date
+#: model:ir.model.fields,field_description:account_lock_to_date.field_account_update_lock_to_date___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:63
+#, 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:71
+#, 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:117
+#, 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: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:43
+#, 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:21
+#, 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:25
+#, 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:103
+#, 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:85
+#, python-format
+msgid "You cannot lock a period that is not finished yet. Please make sure that the lock date for advisors is not set after the last day of the previous month."
+msgstr ""
+

account_lock_to_date/models/__init__.py

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+from . import res_company
+from . import account_move

account_lock_to_date/models/account_move.py

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+# Copyright 2019 Eficent Business and IT Consulting Services, S.L.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+from odoo import api, models, _
+from odoo.exceptions import UserError
+
+
+class AccountMove(models.Model):
+    _inherit = 'account.move'
+
+    @api.multi
+    def _check_lock_date(self):
+        res = super()._check_lock_date()
+        for move in self:
+            lock_to_date = min(
+                move.company_id.period_lock_to_date or '0000-00-00',
+                move.company_id.fiscalyear_lock_to_date or '0000-00-00')
+            if self.user_has_groups('account.group_account_manager'):
+                lock_to_date = move.company_id.fiscalyear_lock_to_date
+            if lock_to_date and move.date >= (lock_to_date or '0000-00-00'):
+                if self.user_has_groups('account.group_account_manager'):
+                    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 UserError(message)
+        return res

account_lock_to_date/models/res_company.py

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+# Copyright 2019 Eficent Business and IT Consulting Services, S.L.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+from datetime import datetime
+from dateutil.relativedelta import relativedelta
+import calendar
+import time
+from odoo import api, fields, models, SUPERUSER_ID, _
+from odoo.tools.misc import DEFAULT_SERVER_DATE_FORMAT
+from odoo.exceptions import ValidationError
+
+
+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.")
+
+    @api.multi
+    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)
+
+    @api.multi
+    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') and\
+            time.strptime(vals['period_lock_to_date'],
+                          DEFAULT_SERVER_DATE_FORMAT)
+        fiscalyear_lock_to_date = vals.get('fiscalyear_lock_to_date') and\
+            time.strptime(vals['fiscalyear_lock_to_date'],
+                          DEFAULT_SERVER_DATE_FORMAT)
+
+        next_month = datetime.strptime(
+            fields.Date.today(),
+            DEFAULT_SERVER_DATE_FORMAT) + 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()
+        for company in self:
+            old_fiscalyear_lock_to_date = company.fiscalyear_lock_to_date and\
+                time.strptime(company.fiscalyear_lock_to_date,
+                              DEFAULT_SERVER_DATE_FORMAT)
+
+            # 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 '
+                      'not set after the last day of the previous 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.'))
+
+    @api.multi
+    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

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+* Eficent <https://www.eficent.com>
+    ** Jordi Ballester Alomar <jordi.ballester@eficent.com>

account_lock_to_date/readme/DESCRIPTION.rst

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+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

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+To set a new lock to dates, go to *Invoicing / Adviser / 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/static/description/index.html

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+<head>
+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils 0.14: http://docutils.sourceforge.net/" />
+<title>Account Lock To Date</title>
+<style type="text/css">
+
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+:Author: David Goodger (goodger@python.org)
+:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
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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/11.0/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-11-0/account-financial-tools-11-0-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/92/11.0"><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 / Adviser / 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:%2011.0%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>Eficent</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>Eficent &lt;<a class="reference external" href="https://www.eficent.com">https://www.eficent.com</a>&gt;</dt>
+<dd>** Jordi Ballester Alomar &lt;<a class="reference external" href="mailto:jordi.ballester&#64;eficent.com">jordi.ballester&#64;eficent.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/11.0/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 +1,118 @@
+# Copyright 2019 Eficent Business and IT Consulting Services, S.L.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo.tests.common import TransactionCase
+from odoo.exceptions import UserError, ValidationError
+
+
+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'
+        ].sudo(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(UserError):
+            wizard.sudo(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.sudo(self.demo_user.id).execute()
+        self.assertEqual(self.company.period_lock_to_date, '2900-01-01')
+        self.assertEqual(self.company.fiscalyear_lock_to_date, '2900-02-01')
+
+    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(UserError):
+            move.sudo(self.demo_user.id).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.sudo(self.demo_user.id).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 +1,52 @@
+# Copyright 2019 Eficent Business and IT Consulting Services, S.L.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models, SUPERUSER_ID, _
+from odoo.exceptions import UserError
+
+
+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
+
+    @api.multi
+    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 UserError(_("You are not allowed to execute this action."))
+
+    @api.multi
+    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 +1,44 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!-- # Copyright 2019 Eficent Business and IT Consulting Services, 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>