Initial commit: Odoo 18.0-20251222 extra-addons

account_journal_lock_date/models/__init__.py

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+from . import account_journal
+from . import account_move

account_journal_lock_date/models/account_journal.py

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+# Copyright 2017 ACSONE SA/NV
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class AccountJournal(models.Model):
+    _inherit = "account.journal"
+
+    fiscalyear_lock_date = fields.Date(
+        string="Lock Date",
+        help="No users, including Advisers, can edit accounts prior "
+        "to and inclusive of this date for this journal. Use it "
+        "for fiscal year locking for this journal, for example.",
+    )
+    period_lock_date = fields.Date(
+        string="Lock Date for Non-Advisers",
+        help="Only users with the 'Adviser' role can edit accounts "
+        "prior to and inclusive of this date for this journal. "
+        "Use it for period locking inside an open fiscal year "
+        "for this journal, for example.",
+    )

account_journal_lock_date/models/account_move.py

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+# Copyright 2017 ACSONE SA/NV
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+from odoo.exceptions import UserError
+from odoo.tools.misc import format_date
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    def _check_fiscal_lock_dates(self):
+        res = super()._check_fiscal_lock_dates()
+        if self.env.context.get("bypass_journal_lock_date"):
+            return res
+
+        date_min = fields.date.min
+        for move in self:
+            if self.env.user.has_group("account.group_account_manager"):
+                lock_date = move.journal_id.fiscalyear_lock_date or date_min
+            else:
+                lock_date = max(
+                    move.journal_id.period_lock_date or date_min,
+                    move.journal_id.fiscalyear_lock_date or date_min,
+                )
+            if move.date <= lock_date:
+                lock_date = format_date(self.env, lock_date)
+                if self.env.user.has_group("account.group_account_manager"):
+                    message = self.env._(
+                        "You cannot add/modify entries for the journal '%(journal)s' "
+                        "prior to and inclusive of the lock date %(journal_date)s",
+                        journal=move.journal_id.display_name,
+                        journal_date=lock_date,
+                    )
+                else:
+                    message = self.env._(
+                        "You cannot add/modify entries for the journal '%(journal)s' "
+                        "prior to and inclusive of the lock date %(journal_date)s. "
+                        "Check the Journal settings or ask someone "
+                        "with the 'Adviser' role",
+                        journal=move.journal_id.display_name,
+                        journal_date=lock_date,
+                    )
+                raise UserError(message)
+        return res