Initial commit: Odoo 18.0-20251222 extra-addons

account_lock_to_date/README.rst

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+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
+====================
+Account Lock To Date
+====================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:76e4e73f76858c9c58ca4873e595b81fdfd386e0606f51bf4a57bf3284522770
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/license-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/18.0/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-18-0/account-financial-tools-18-0-account_lock_to_date
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/account-financial-tools&target_branch=18.0
+    :alt: Try me on Runboat
+
+|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 to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_lock_to_date%0Aversion:%2018.0%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\\> <https://www.ForgeFlow.com\>>`__
+  | \*\* Jordi Ballester Alomar <jordi.ballester@ForgeFlow.com>
+
+- `Aion Tech <https://aiontech.company/>`__:
+
+  - Simone Rubino <simone.rubino@aion-tech.it>
+
+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/18.0/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 +1,19 @@
+# Copyright 2019 ForgeFlow S.L.
+# Copyright 2023 Simone Rubino - Aion Tech
+# 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": "18.0.1.0.0",
+    "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 +1,240 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_lock_to_date
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\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
+#. odoo-python
+#: code:addons/account_lock_to_date/models/res_company.py:0
+msgid "A new Hard Lock To Date must be prior (or equal) to the previous one."
+msgstr ""
+
+#. module: account_lock_to_date
+#: model:ir.model,name:account_lock_to_date.model_account_lock_exception
+msgid "Account Lock Exception"
+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_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_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_lock_exception__fiscalyear_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
+#: model:ir.model.fields.selection,name:account_lock_to_date.selection__account_lock_exception__lock_date_field__fiscalyear_lock_to_date
+msgid "Global Lock To Date"
+msgstr ""
+
+#. module: account_lock_to_date
+#: model:ir.model.fields,field_description:account_lock_to_date.field_res_company__hard_lock_to_date
+msgid "Hard 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__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_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,help:account_lock_to_date.field_account_update_lock_to_date__hard_lock_to_date
+#: model:ir.model.fields,help:account_lock_to_date.field_res_company__hard_lock_to_date
+msgid "Like the \"Global Lock Date\", but no exceptions are possible."
+msgstr ""
+
+#. module: account_lock_to_date
+#: model:ir.model.fields,field_description:account_lock_to_date.field_account_lock_exception__lock_date_field
+msgid "Lock Date Field"
+msgstr ""
+
+#. module: account_lock_to_date
+#: model:ir.model.fields,field_description:account_lock_to_date.field_account_update_lock_to_date__hard_lock_to_date
+msgid "Lock To Date"
+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
+#: model:ir.model.fields,help:account_lock_to_date.field_res_company__fiscalyear_lock_to_date
+msgid ""
+"No users can edit accounts posterior to this date. Use it for fiscal year "
+"locking for example."
+msgstr ""
+
+#. module: account_lock_to_date
+#. odoo-python
+#: code:addons/account_lock_to_date/models/account_lock_exception.py:0
+msgid "Operation not supported"
+msgstr ""
+
+#. module: account_lock_to_date
+#: model:ir.model.fields,help:account_lock_to_date.field_account_update_lock_to_date__purchase_lock_to_date
+#: model:ir.model.fields,help:account_lock_to_date.field_res_company__purchase_lock_to_date
+msgid ""
+"Prevents creation and modification of entries in purchase journals posterior"
+" to the defined date inclusive."
+msgstr ""
+
+#. module: account_lock_to_date
+#: model:ir.model.fields,help:account_lock_to_date.field_account_update_lock_to_date__sale_lock_to_date
+#: model:ir.model.fields,help:account_lock_to_date.field_res_company__sale_lock_to_date
+msgid ""
+"Prevents creation and modification of entries in sales journals posterior to"
+" the defined date inclusive."
+msgstr ""
+
+#. module: account_lock_to_date
+#: model:ir.model.fields,field_description:account_lock_to_date.field_account_lock_exception__purchase_lock_to_date
+#: model:ir.model.fields,field_description:account_lock_to_date.field_account_update_lock_to_date__purchase_lock_to_date
+#: model:ir.model.fields,field_description:account_lock_to_date.field_res_company__purchase_lock_to_date
+#: model:ir.model.fields.selection,name:account_lock_to_date.selection__account_lock_exception__lock_date_field__purchase_lock_to_date
+msgid "Purchase Lock To Date"
+msgstr ""
+
+#. module: account_lock_to_date
+#: model:ir.model.fields,field_description:account_lock_to_date.field_account_lock_exception__sale_lock_to_date
+#: model:ir.model.fields,field_description:account_lock_to_date.field_account_update_lock_to_date__sale_lock_to_date
+#: model:ir.model.fields,field_description:account_lock_to_date.field_res_company__sale_lock_to_date
+#: model:ir.model.fields.selection,name:account_lock_to_date.selection__account_lock_exception__lock_date_field__sale_lock_to_date
+msgid "Sales Lock To Date"
+msgstr ""
+
+#. module: account_lock_to_date
+#: model:ir.model.fields,help:account_lock_to_date.field_account_lock_exception__lock_date_field
+msgid "Technical field identifying the changed lock date"
+msgstr ""
+
+#. module: account_lock_to_date
+#. odoo-python
+#: code:addons/account_lock_to_date/models/res_company.py:0
+msgid "The Hard Lock Date cannot be removed."
+msgstr ""
+
+#. module: account_lock_to_date
+#: model:ir.model.fields,help:account_lock_to_date.field_account_lock_exception__fiscalyear_lock_to_date
+msgid ""
+"The date the Global Lock To Date is set to by this exception. If the lock to"
+" date is not changed it is set to False."
+msgstr ""
+
+#. module: account_lock_to_date
+#: model:ir.model.fields,help:account_lock_to_date.field_account_lock_exception__purchase_lock_to_date
+msgid ""
+"The date the Purchase Lock To Date is set to by this exception. If the lock "
+"to date is not changed it is set to False."
+msgstr ""
+
+#. module: account_lock_to_date
+#: model:ir.model.fields,help:account_lock_to_date.field_account_lock_exception__sale_lock_to_date
+msgid ""
+"The date the Sale Lock To Date is set to by this exception. If the lock to "
+"date is not changed it is set to False."
+msgstr ""
+
+#. module: account_lock_to_date
+#. odoo-python
+#: code:addons/account_lock_to_date/models/res_company.py:0
+msgid ""
+"There are still unposted entries in the period to date you want to hard "
+"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
+#: model:ir.model.fields,field_description:account_lock_to_date.field_res_company__user_fiscalyear_lock_to_date
+msgid "User Fiscalyear Lock To Date"
+msgstr ""
+
+#. module: account_lock_to_date
+#: model:ir.model.fields,field_description:account_lock_to_date.field_res_company__user_hard_lock_to_date
+msgid "User Hard Lock To Date"
+msgstr ""
+
+#. module: account_lock_to_date
+#: model:ir.model.fields,field_description:account_lock_to_date.field_res_company__user_purchase_lock_to_date
+msgid "User Purchase Lock To Date"
+msgstr ""
+
+#. module: account_lock_to_date
+#: model:ir.model.fields,field_description:account_lock_to_date.field_res_company__user_sale_lock_to_date
+msgid "User Sale Lock To Date"
+msgstr ""
+
+#. module: account_lock_to_date
+#. odoo-python
+#: code:addons/account_lock_to_date/wizards/account_update_lock_to_date.py:0
+msgid "You are not allowed to execute this action."
+msgstr ""
+
+#. module: account_lock_to_date
+#. odoo-python
+#: code:addons/account_lock_to_date/models/account_move.py:0
+msgid ""
+"You cannot add/modify entries posterior to and inclusive of: "
+"%(lock_date_info)s."
+msgstr ""

account_lock_to_date/i18n/es.po

@@ -0,0 +1,214 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_lock_to_date
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2023-08-09 15:10+0000\n"
+"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
+"Language-Team: none\n"
+"Language: es\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 4.17\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 "Actualización de cuenta Lock_to_date"
+
+#. 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 "Cancelar"
+
+#. module: account_lock_to_date
+#: model:ir.model,name:account_lock_to_date.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. 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 "Companía"
+
+#. 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 "Creado por"
+
+#. 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 "Creado el"
+
+#. 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 "Mostrar Nombre"
+
+#. 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 "ID (identificación)"
+
+#. module: account_lock_to_date
+#: model:ir.model,name:account_lock_to_date.model_account_move
+msgid "Journal Entry"
+msgstr "Entrada Diaria"
+
+#. 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 "Última Modificación el"
+
+#. 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 "Actualizado por Última vez por"
+
+#. 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 "Última Actualización el"
+
+#. 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 "Bloquear hasta la fecha"
+
+#. 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 "Bloqueo hasta la fecha para no asesores"
+
+#. 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 ""
+"Ningún usuario, incluidos los Asesores, puede editar cuentas después de esta "
+"fecha e inclusive. Utilícelo, por ejemplo, para el cierre del ejercicio."
+
+#. 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 ""
+"Ningún usuario, incluidos los Asesores, puede editar cuentas después de esta "
+"fecha. Utilícelo, por ejemplo, para el cierre del ejercicio."
+
+#. 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 ""
+"Sólo los usuarios con el rol de 'Asesor' pueden editar cuentas después e "
+"inclusive de esta fecha. Utilícelo para bloquear periodos dentro de un "
+"ejercicio fiscal abierto, por ejemplo."
+
+#. 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 ""
+"Sólo los usuarios con el rol de 'Asesor' pueden editar cuentas después de "
+"esta fecha. Utilícelo para bloquear periodos dentro de un ejercicio fiscal "
+"abierto, por ejemplo."
+
+#. 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 ""
+"La fecha de bloqueo de los asesores es irreversible y no puede eliminarse."
+
+#. 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 ""
+"La nueva fecha de bloqueo para los asesores debe fijarse después de la fecha "
+"de bloqueo anterior."
+
+#. 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 ""
+"Todavía hay entradas sin contabilizar en el periodo hasta la fecha que desea "
+"bloquear. Debe contabilizarlas o eliminarlas."
+
+#. 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 "Actualización"
+
+#. 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 "Actualizar el bloqueo contable a fechas"
+
+#. 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 "No puede ejecutar esta acción."
+
+#. 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 ""
+"No puede añadir/modificar entradas después e inclusive del bloqueo hasta la "
+"fecha %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 ""
+"No se pueden añadir/modificar entradas después e incluyendo el bloqueo hasta "
+"la fecha %s. Compruebe la configuración de la empresa o pregunte a alguien "
+"con el rol de 'Asesor'"
+
+#. 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 ""
+"No se pueden definir condiciones más estrictas para los asesores que para "
+"los usuarios. Asegúrese de que la fecha de bloqueo de los asesores es "
+"posterior a la fecha de bloqueo de los usuarios."
+
+#. 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 ""
+"No se puede bloquear un periodo que aún no ha terminado. Asegúrese de que la "
+"fecha de bloqueo de los asesores sea igual o posterior al último día del mes "
+"siguiente."

account_lock_to_date/i18n/fr.po

@@ -0,0 +1,204 @@
+# 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_update_lock_to_date__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_update_lock_to_date__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_update_lock_to_date____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/i18n/it.po

@@ -0,0 +1,222 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_lock_to_date
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-11-18 22:06+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
+"Language-Team: none\n"
+"Language: it\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 5.6.2\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 "Aggiorna Data di blocco contabilità nel futuro"
+
+#. 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 "Annulla"
+
+#. module: account_lock_to_date
+#: model:ir.model,name:account_lock_to_date.model_res_company
+msgid "Companies"
+msgstr "Aziende"
+
+#. 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 "Azienda"
+
+#. 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 "Creato da"
+
+#. 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 "Creato il"
+
+#. 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 "Nome visualizzato"
+
+#. 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 "ID"
+
+#. module: account_lock_to_date
+#: model:ir.model,name:account_lock_to_date.model_account_move
+msgid "Journal Entry"
+msgstr "Registrazione contabile"
+
+#. 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 "Ultima modifica il"
+
+#. 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 "Ultimo aggiornamento di"
+
+#. 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 "Ultimo aggiornamento il"
+
+#. 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 "Blocca alla data"
+
+#. 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 "Blocco alla data per non consulenti"
+
+#. 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 ""
+"Nessun utente, inclusi i consulenti, può modificare i movimenti contabili "
+"dopo, e inclusa, questa data. Usarla per bloccare gli anni fiscali, per "
+"esempio."
+
+#. 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 ""
+"Nessun utente, inclusi i consulenti, può modificare i movimenti contabili "
+"dopo questa data. Usarla per bloccare gli anni fiscali, per esempio."
+
+#. 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 ""
+"Solo gli utenti con il ruolo 'Consulente' possono editare i movimenti "
+"contabili dopo, e inclusa, questa data. Usarla per bloccare i periodi in un "
+"anno fiscale aperto, per esempio."
+
+#. 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 ""
+"Solo gli utenti con il ruolo 'Consulente' possono editare i movimenti "
+"contabili dopo questa data. Usarla per bloccare i periodi all'interno di un "
+"anno fiscale aperto, per esempio."
+
+#. module: account_lock_to_date
+#. odoo-python
+#: 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 ""
+"La data di blocco per i consulenti è immodificabile e non può essere rimossa."
+
+#. module: account_lock_to_date
+#. odoo-python
+#: 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 ""
+"La nuova data di blocco per consulenti deve essere impostata dopo la "
+"precedente data di blocco."
+
+#. module: account_lock_to_date
+#. odoo-python
+#: 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 ""
+"Ci sono ancora movimenti non confermati nel periodo in cui si vuole bloccare "
+"la data. Si dovrebbe confermarli oppure eliminarli."
+
+#. 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 "Aggiorna"
+
+#. 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 "Aggiornare date di blocco per contabilità"
+
+#. module: account_lock_to_date
+#. odoo-python
+#: 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 "Non si ha l'autorizzazione di eseguire questa azione."
+
+#. module: account_lock_to_date
+#. odoo-python
+#: 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 ""
+"Non si possono aggiungere/modificare le registrazioni dalla data di blocco %s"
+
+#. module: account_lock_to_date
+#. odoo-python
+#: 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 ""
+"Non si possono aggiungere/modificare le registrazioni dalla data di blocco "
+"%s. Controllare le impostazioni azienda o chiedere a qualcuno con il ruolo "
+"di 'Revisore'"
+
+#. module: account_lock_to_date
+#. odoo-python
+#: 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 ""
+"Non si possono definire condizioni sui revisori più stringenti che sui "
+"revisori. Assicurarsi che la data di blocco sul revisore sia impostata "
+"successiva alla data di blocco per gli utenti."
+
+#. module: account_lock_to_date
+#. odoo-python
+#: 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 ""
+"Non si può bloccare un periodo che non sia ancora terminato. Assicurarsi che "
+"la data di blocco per i revisori sia pari o successiva all' ultimo giorno "
+"del mese successivo."

account_lock_to_date/migrations/18.0.1.0.0/post-migration.py

@@ -0,0 +1,26 @@
+# Copyright 2025 ForgeFlow S.L. (https://www.forgeflow.com)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+from openupgradelib import openupgrade
+
+
+def handle_new_lock_to_dates(env):
+    openupgrade.logged_query(
+        env.cr,
+        """
+        UPDATE res_company
+        SET sale_lock_to_date = period_lock_to_date,
+            purchase_lock_to_date = period_lock_to_date
+        WHERE period_lock_to_date IS NOT NULL""",
+    )
+    openupgrade.logged_query(
+        env.cr,
+        """
+        UPDATE res_company
+        SET hard_lock_to_date = fiscalyear_lock_to_date
+        WHERE fiscalyear_lock_to_date IS NOT NULL""",
+    )
+
+
+@openupgrade.migrate()
+def migrate(env, version):
+    handle_new_lock_to_dates(env)

account_lock_to_date/models/__init__.py

@@ -0,0 +1,3 @@
+from . import res_company
+from . import account_move
+from . import account_lock_exception

account_lock_to_date/models/account_lock_exception.py

@@ -0,0 +1,90 @@
+# Copyright 2025 ForgeFlow S.L.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+from odoo import _, api, fields, models
+from odoo.exceptions import UserError
+from odoo.osv import expression
+
+from .res_company import SOFT_LOCK_TO_DATE_FIELDS
+
+
+class AccountLockException(models.Model):
+    _inherit = "account.lock_exception"
+
+    # The changed lock date
+    lock_date_field = fields.Selection(
+        selection_add=[
+            ("fiscalyear_lock_to_date", "Global Lock To Date"),
+            ("sale_lock_to_date", "Sales Lock To Date"),
+            ("purchase_lock_to_date", "Purchase Lock To Date"),
+        ],
+        ondelete={
+            "fiscalyear_lock_to_date": "cascade",
+            "sale_lock_to_date": "cascade",
+            "purchase_lock_to_date": "cascade",
+        },
+    )
+
+    # (Non-stored) computed lock to date fields; c.f. res.company
+    fiscalyear_lock_to_date = fields.Date(
+        string="Global Lock To Date",
+        compute="_compute_lock_dates",
+        search="_search_fiscalyear_lock_to_date",
+        help="The date the Global Lock To Date is set to by this exception. "
+        "If the lock to date is not changed it is set to False.",
+    )
+    sale_lock_to_date = fields.Date(
+        string="Sales Lock To Date",
+        compute="_compute_lock_dates",
+        search="_search_sale_lock_to_date",
+        help="The date the Sale Lock To Date is set to by this exception. "
+        "If the lock to date is not changed it is set to False.",
+    )
+    purchase_lock_to_date = fields.Date(
+        compute="_compute_lock_dates",
+        search="_search_purchase_lock_to_date",
+        help="The date the Purchase Lock To Date is set to by this exception. "
+        "If the lock to date is not changed it is set to False.",
+    )
+
+    @api.depends("lock_date_field", "lock_date")
+    def _compute_lock_dates(self):
+        res = super()._compute_lock_dates()
+        for exception in self:
+            for field in SOFT_LOCK_TO_DATE_FIELDS:
+                if field == exception.lock_date_field:
+                    exception[field] = exception.lock_date
+                else:
+                    exception[field] = False
+        return res
+
+    def _search_lock_to_date(self, field, operator, value):
+        if operator not in [">", ">="] or not value:
+            raise UserError(_("Operation not supported"))
+        return [
+            "&",
+            ("lock_date_field", "=", field),
+            "|",
+            ("lock_date", "=", False),
+            ("lock_date", operator, value),
+        ]
+
+    def _search_fiscalyear_lock_to_date(self, operator, value):
+        return self._search_lock_to_date("fiscalyear_lock_to_date", operator, value)
+
+    def _search_sale_lock_to_date(self, operator, value):
+        return self._search_lock_to_date("sale_lock_to_date", operator, value)
+
+    def _search_purchase_lock_to_date(self, operator, value):
+        return self._search_lock_to_date("purchase_lock_to_date", operator, value)
+
+    @api.model
+    def _get_active_exceptions_to_domain(self, company, soft_lock_to_date_fields):
+        return [
+            *expression.OR(
+                [(field, ">", company[field])]
+                for field in soft_lock_to_date_fields
+                if company[field]
+            ),
+            ("company_id", "=", company.id),
+            ("state", "=", "active"),  # checks the datetime
+        ]

account_lock_to_date/models/account_move.py

@@ -0,0 +1,46 @@
+# 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
+
+from odoo.addons.account.models.account_move import BYPASS_LOCK_CHECK
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    def _check_lock_to_dates(self):
+        if self.env.context.get("bypass_lock_check") is BYPASS_LOCK_CHECK:
+            return
+        for move in self:
+            journal = move.journal_id
+            violated_lock_to_dates = move.company_id._get_lock_to_date_violations(
+                move.date,
+                fiscalyear=True,
+                sale=journal and journal.type == "sale",
+                purchase=journal and journal.type == "purchase",
+                hard=True,
+            )
+            if violated_lock_to_dates:
+                message = _(
+                    "You cannot add/modify entries posterior to "
+                    "and inclusive of: %(lock_date_info)s.",
+                    lock_date_info=self.env["res.company"]._format_lock_dates(
+                        violated_lock_to_dates
+                    ),
+                )
+                raise ValidationError(message)
+        return True
+
+    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 +1,264 @@
+# Copyright 2019 ForgeFlow S.L.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import _, api, fields, models
+from odoo.exceptions import ValidationError
+
+SOFT_LOCK_TO_DATE_FIELDS = [
+    "fiscalyear_lock_to_date",
+    "sale_lock_to_date",
+    "purchase_lock_to_date",
+]
+
+LOCK_TO_DATE_FIELDS = [
+    *SOFT_LOCK_TO_DATE_FIELDS,
+    "hard_lock_to_date",
+]
+
+
+class ResCompany(models.Model):
+    _inherit = "res.company"
+
+    sale_lock_to_date = fields.Date(
+        string="Sales Lock To Date",
+        tracking=True,
+        help="Prevents creation and modification of entries in sales journals"
+        " posterior to the defined date inclusive.",
+    )
+    purchase_lock_to_date = fields.Date(
+        tracking=True,
+        help="Prevents creation and modification of entries in purchase journals"
+        " posterior to the defined date inclusive.",
+    )
+    fiscalyear_lock_to_date = fields.Date(
+        string="Global Lock To Date",
+        tracking=True,
+        help="No users can edit accounts posterior to this date."
+        " Use it for fiscal year locking for example.",
+    )
+    hard_lock_to_date = fields.Date(
+        tracking=True,
+        help='Like the "Global Lock Date", but no exceptions are possible.',
+    )
+
+    user_fiscalyear_lock_to_date = fields.Date(
+        compute="_compute_user_fiscalyear_lock_to_date"
+    )
+    user_sale_lock_to_date = fields.Date(compute="_compute_user_sale_lock_to_date")
+    user_purchase_lock_to_date = fields.Date(
+        compute="_compute_user_purchase_lock_to_date"
+    )
+    user_hard_lock_to_date = fields.Date(compute="_compute_user_hard_lock_to_date")
+
+    @api.depends("fiscalyear_lock_to_date")
+    @api.depends_context("uid", "ignore_exceptions")
+    def _compute_user_fiscalyear_lock_to_date(self):
+        ignore_exceptions = bool(self.env.context.get("ignore_exceptions", False))
+        for company in self:
+            company.user_fiscalyear_lock_to_date = company._get_user_lock_to_date(
+                "fiscalyear_lock_to_date", ignore_exceptions
+            )
+
+    @api.depends("sale_lock_to_date")
+    @api.depends_context("uid", "ignore_exceptions")
+    def _compute_user_sale_lock_to_date(self):
+        ignore_exceptions = bool(self.env.context.get("ignore_exceptions", False))
+        for company in self:
+            company.user_sale_lock_to_date = company._get_user_lock_to_date(
+                "sale_lock_to_date", ignore_exceptions
+            )
+
+    @api.depends("purchase_lock_to_date")
+    @api.depends_context("uid", "ignore_exceptions")
+    def _compute_user_purchase_lock_to_date(self):
+        ignore_exceptions = bool(self.env.context.get("ignore_exceptions", False))
+        for company in self:
+            company.user_purchase_lock_to_date = company._get_user_lock_to_date(
+                "purchase_lock_to_date", ignore_exceptions
+            )
+
+    @api.depends("hard_lock_to_date")
+    def _compute_user_hard_lock_to_date(self):
+        for company in self:
+            company.user_hard_lock_to_date = (
+                min(
+                    c.hard_lock_to_date
+                    for c in company.with_context(active_test=False).sudo().parent_ids
+                    if c.hard_lock_to_date
+                )
+                if any(
+                    c.hard_lock_to_date
+                    for c in company.with_context(active_test=False).sudo().parent_ids
+                )
+                else False
+            )
+
+    def _validate_locks(self, values):
+        res = super()._validate_locks(values)
+        if "hard_lock_to_date" in values:
+            hard_lock_to_date = fields.Date.to_date(values["hard_lock_to_date"])
+            for company in self:
+                if not company.hard_lock_to_date:
+                    continue
+                if not hard_lock_to_date:
+                    raise ValidationError(_("The Hard Lock Date cannot be removed."))
+                if hard_lock_to_date > company.hard_lock_to_date:
+                    raise ValidationError(
+                        _(
+                            "A new Hard Lock To Date must be prior "
+                            "(or equal) to the previous one."
+                        )
+                    )
+            nb_draft_entries = self.env["account.move"].search(
+                [
+                    ("company_id", "child_of", self.ids),
+                    ("state", "=", "draft"),
+                    ("date", ">=", hard_lock_to_date),
+                ],
+                limit=1,
+            )
+            if nb_draft_entries:
+                raise ValidationError(
+                    _(
+                        "There are still unposted entries in the period to date"
+                        " you want to hard lock. "
+                        "You should either post or delete them."
+                    )
+                )
+        self.env["res.company"].invalidate_model(
+            fnames=[f"user_{field}" for field in LOCK_TO_DATE_FIELDS if field in values]
+        )
+        return res
+
+    def _get_user_lock_to_date(self, soft_lock_to_date_field, ignore_exceptions=False):
+        self.ensure_one()
+        soft_lock_to_date = False
+        # We need to use sudo, since we might not have access to a parent company.
+        for company in self.sudo().parent_ids:
+            if company[soft_lock_to_date_field]:
+                if ignore_exceptions:
+                    exception = None
+                else:
+                    exception = self.env["account.lock_exception"].search(
+                        [
+                            ("state", "=", "active"),  # checks the datetime
+                            "|",
+                            ("user_id", "=", None),
+                            ("user_id", "=", self.env.user.id),
+                            (
+                                soft_lock_to_date_field,
+                                ">",
+                                company[soft_lock_to_date_field],
+                            ),
+                            ("company_id", "=", company.id),
+                        ],
+                        order="lock_date asc NULLS FIRST",
+                        limit=1,
+                    )
+                if exception:
+                    # The search domain of the exception ensures
+                    # `exception[
+                    #      soft_lock_to_date_field] > company[
+                    #                                   soft_lock_to_date_field]`
+                    # or `exception[soft_lock_to_date_field] is False`
+                    soft_lock_to_date = (
+                        min(soft_lock_to_date, exception[soft_lock_to_date_field])
+                        if soft_lock_to_date and exception[soft_lock_to_date_field]
+                        else soft_lock_to_date
+                        or exception[soft_lock_to_date_field]
+                        or False
+                    )
+                else:
+                    soft_lock_to_date = (
+                        min(soft_lock_to_date, company[soft_lock_to_date_field])
+                        if soft_lock_to_date and company[soft_lock_to_date_field]
+                        else soft_lock_to_date
+                        or company[soft_lock_to_date_field]
+                        or False
+                    )
+        return soft_lock_to_date
+
+    def _get_user_fiscal_lock_to_date(self, journal, ignore_exceptions=False):
+        self.ensure_one()
+        company = self.with_context(ignore_exceptions=ignore_exceptions)
+        lock = (
+            min(company.user_fiscalyear_lock_to_date, company.user_hard_lock_to_date)
+            if company.user_fiscalyear_lock_to_date and company.user_hard_lock_to_date
+            else company.user_fiscalyear_lock_to_date
+            or company.user_hard_lock_to_date
+            or False
+        )
+        if journal.type == "sale":
+            lock = (
+                min(company.user_sale_lock_to_date, lock)
+                if company.user_sale_lock_to_date and lock
+                else company.user_sale_lock_to_date or lock or False
+            )
+        elif journal.type == "purchase":
+            lock = (
+                min(company.user_purchase_lock_to_date, lock)
+                if company.user_purchase_lock_to_date and lock
+                else company.user_purchase_lock_to_date or lock or False
+            )
+        return lock
+
+    def _get_violated_soft_lock_to_date(self, soft_lock_to_date_field, date):
+        violated_date = None
+        if not self:
+            return violated_date
+        self.ensure_one()
+        user_lock_to_date_field = f"user_{soft_lock_to_date_field}"
+        regular_lock_to_date = self.with_context(ignore_exceptions=True)[
+            user_lock_to_date_field
+        ]
+        if regular_lock_to_date and date >= regular_lock_to_date:
+            user_lock_to_date = self.with_context(ignore_exceptions=False)[
+                user_lock_to_date_field
+            ]
+            violated_date = (
+                None
+                if regular_lock_to_date and date < user_lock_to_date
+                else user_lock_to_date
+            )
+        return violated_date
+
+    def _get_lock_to_date_violations(
+        self, accounting_date, fiscalyear=True, sale=True, purchase=True, hard=True
+    ):
+        self.ensure_one()
+        locks = []
+        if not accounting_date:
+            return locks
+        soft_lock_to_date_fields_to_check = [
+            # (field, "to check")
+            ("fiscalyear_lock_to_date", fiscalyear),
+            ("sale_lock_to_date", sale),
+            ("purchase_lock_to_date", purchase),
+        ]
+        for field, to_check in soft_lock_to_date_fields_to_check:
+            if not to_check:
+                continue
+            violated_date = self._get_violated_soft_lock_to_date(field, accounting_date)
+            if violated_date:
+                locks.append((violated_date, field))
+        if hard:
+            hard_lock_date = self.user_hard_lock_to_date
+            if hard_lock_date and accounting_date >= hard_lock_date:
+                locks.append((hard_lock_date, "hard_lock_date"))
+        return locks
+
+    def write(self, values):
+        companies = super().write(values)
+        # We revoke all active exceptions affecting the changed lock to dates
+        # and recreate them (with the updated lock to dates)
+        changed_soft_lock_fields = [
+            field for field in SOFT_LOCK_TO_DATE_FIELDS if field in values
+        ]
+        for company in self:
+            active_exceptions = self.env["account.lock_exception"].search(
+                self.env["account.lock_exception"]._get_active_exceptions_to_domain(
+                    company, changed_soft_lock_fields
+                ),
+            )
+            active_exceptions._recreate()
+        return companies

account_lock_to_date/pyproject.toml

@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"

account_lock_to_date/readme/CONTRIBUTORS.md

@@ -0,0 +1,5 @@
+- ForgeFlow \<https://www.ForgeFlow.com\>  
+  \*\* Jordi Ballester Alomar \<jordi.ballester@ForgeFlow.com\>
+
+- [Aion Tech](https://aiontech.company/):
+  - Simone Rubino \<simone.rubino@aion-tech.it\>

account_lock_to_date/readme/DESCRIPTION.md

@@ -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.md

@@ -0,0 +1,9 @@
+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 +1,452 @@
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+table.docinfo td, table.docinfo th {
+  padding-left: 0.5em ;
+  padding-right: 0.5em ;
+  vertical-align: top }
+
+table.docutils th.field-name, table.docinfo th.docinfo-name {
+  font-weight: bold ;
+  text-align: left ;
+  white-space: nowrap ;
+  padding-left: 0 }
+
+/* "booktabs" style (no vertical lines) */
+table.docutils.booktabs {
+  border: 0px;
+  border-top: 2px solid;
+  border-bottom: 2px solid;
+  border-collapse: collapse;
+}
+table.docutils.booktabs * {
+  border: 0px;
+}
+table.docutils.booktabs th {
+  border-bottom: thin solid;
+  text-align: left;
+}
+
+h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
+h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
+  font-size: 100% }
+
+ul.auto-toc {
+  list-style-type: none }
+
+</style>
+</head>
+<body>
+<div class="document">
+
+
+<a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
+<img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
+</a>
+<div class="section" id="account-lock-to-date">
+<h1>Account Lock To Date</h1>
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:76e4e73f76858c9c58ca4873e595b81fdfd386e0606f51bf4a57bf3284522770
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external image-reference" 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 image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/license-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-financial-tools/tree/18.0/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 image-reference" href="https://translation.odoo-community.org/projects/account-financial-tools-18-0/account-financial-tools-18-0-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 image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-financial-tools&amp;target_branch=18.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-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="toc-entry-1">Usage</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-2">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-3">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-4">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-5">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-6">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="usage">
+<h2><a class="toc-backref" href="#toc-entry-1">Usage</a></h2>
+<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">
+<h2><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h2>
+<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 to smash 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:%2018.0%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">
+<h2><a class="toc-backref" href="#toc-entry-3">Credits</a></h2>
+<div class="section" id="authors">
+<h3><a class="toc-backref" href="#toc-entry-4">Authors</a></h3>
+<ul class="simple">
+<li>ForgeFlow</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h3><a class="toc-backref" href="#toc-entry-5">Contributors</a></h3>
+<ul>
+<li><div class="first line-block">
+<div class="line">ForgeFlow
+&lt;<a class="reference external" href="https://www.ForgeFlow.com&gt;">https://www.ForgeFlow.com\&gt;</a></div>
+<div class="line">** Jordi Ballester Alomar &lt;<a class="reference external" href="mailto:jordi.ballester&#64;ForgeFlow.com">jordi.ballester&#64;ForgeFlow.com</a>&gt;</div>
+</div>
+</li>
+<li><p class="first"><a class="reference external" href="https://aiontech.company/">Aion Tech</a>:</p>
+<ul class="simple">
+<li>Simone Rubino &lt;<a class="reference external" href="mailto:simone.rubino&#64;aion-tech.it">simone.rubino&#64;aion-tech.it</a>&gt;</li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h3><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h3>
+<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/18.0/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>
+</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 +1,181 @@
+# Copyright 2019 ForgeFlow S.L.
+# Copyright 2023 Simone Rubino - Aion Tech
+# 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().setUp()
+        self.company = self.env.ref("base.main_company")
+        self.demo_user = self.env.ref("base.user_demo")
+        self.invoicing_group = self.env.ref("account.group_account_user")
+        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.demo_user.write({"groups_id": [(4, self.invoicing_group.id)]})
+        self.bank_journal = self.AccountJournalObj.create(
+            {
+                "name": "Bank Journal - BJ",
+                "code": "BJ",
+                "type": "bank",
+                "company_id": self.company.id,
+            }
+        )
+        self.sale_journal = self.AccountJournalObj.create(
+            {
+                "name": "Sale Journal - SJ",
+                "code": "SJ",
+                "type": "sale",
+                "company_id": self.company.id,
+            }
+        )
+        self.purchase_journal = self.AccountJournalObj.create(
+            {
+                "name": "Purchase Journal - PJ",
+                "code": "PJ",
+                "type": "purchase",
+                "company_id": self.company.id,
+            }
+        )
+        self.account_type_recv = "asset_receivable"
+        self.account_type_rev = "income"
+
+        self.account_recv = self.AccountObj.create(
+            {
+                "code": "RECVDR",
+                "name": "Receivable (test)",
+                "reconcile": True,
+                "account_type": self.account_type_recv,
+            }
+        )
+        self.account_sale = self.AccountObj.create(
+            {
+                "code": "SALEDR",
+                "name": "Receivable (sale)",
+                "reconcile": True,
+                "account_type": self.account_type_rev,
+            }
+        )
+
+    def create_account_move(self, date_str, journal):
+        return self.AccountMoveObj.create(
+            {
+                "journal_id": 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(
+            {
+                "sale_lock_to_date": "2900-01-01",
+                "purchase_lock_to_date": "2900-01-01",
+                "fiscalyear_lock_to_date": "2900-01-01",
+                "hard_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(
+            {
+                "sale_lock_to_date": "2900-01-01",
+                "purchase_lock_to_date": "2900-01-01",
+                "fiscalyear_lock_to_date": "2900-02-01",
+                "hard_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.sale_lock_to_date,
+            datetime.strptime("2900-01-01", DEFAULT_SERVER_DATE_FORMAT).date(),
+        )
+        self.assertEqual(
+            self.company.purchase_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(),
+        )
+        self.assertEqual(
+            self.company.hard_lock_to_date,
+            datetime.strptime("2900-02-01", DEFAULT_SERVER_DATE_FORMAT).date(),
+        )
+
+    def test_03_create_purchase_move_outside_period(self):
+        """We test that we cannot create journal entries after the
+        locked date"""
+        self.company.purchase_lock_to_date = "2900-01-01"
+        self.company.fiscalyear_lock_to_date = "2900-02-01"
+        move = self.create_account_move("2900-01-01", self.purchase_journal)
+        with self.assertRaises(ValidationError):
+            move.with_user(self.demo_user.id).action_post()
+
+    def test_04_create_sale_move_outside_period(self):
+        """We test that we cannot create journal entries after the
+        locked date"""
+        self.company.sale_lock_to_date = "2900-01-01"
+        self.company.fiscalyear_lock_to_date = "2900-02-01"
+        move = self.create_account_move("2900-01-01", self.sale_journal)
+        with self.assertRaises(ValidationError):
+            move.with_user(self.demo_user.id).action_post()
+
+    def test_05_create_move_inside_period(self):
+        """We test that we can successfully create a journal entry
+        within period that is not locked"""
+        self.company.sale_lock_to_date = "2900-01-01"
+        self.company.purchase_lock_to_date = "2900-01-01"
+        self.company.fiscalyear_lock_to_date = "2900-02-01"
+        self.company.hard_lock_to_date = "2900-02-01"
+        move = self.create_account_move("2800-01-01", self.bank_journal)
+        move.with_user(self.demo_user.id).action_post()
+        self.assertEqual(move.state, "posted")
+
+    def test_06_lock_period_with_draft_moves(self):
+        """We test that we cannot change the hard lock to date
+        if there are draft journal entries after that date."""
+        self.create_account_move("2900-02-01", self.bank_journal)
+        with self.assertRaises(ValidationError):
+            self.company.sale_lock_to_date = "2900-01-01"
+            self.company.purchase_lock_to_date = "2900-01-01"
+            self.company.fiscalyear_lock_to_date = "2900-02-01"
+            self.company.hard_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 +1,68 @@
+# 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,
+    )
+    sale_lock_to_date = fields.Date(
+        string="Sales Lock To Date",
+        help="Prevents creation and modification of entries in sales journals"
+        " posterior to the defined date inclusive.",
+    )
+    purchase_lock_to_date = fields.Date(
+        help="Prevents creation and modification of entries in purchase journals"
+        " posterior to the defined date inclusive.",
+    )
+    fiscalyear_lock_to_date = fields.Date(
+        string="Global Lock To Date",
+        help="No users can edit accounts posterior to this date."
+        " Use it for fiscal year locking for example.",
+    )
+    hard_lock_to_date = fields.Date(
+        string="Lock To Date",
+        help='Like the "Global Lock Date", but no exceptions are possible.',
+    )
+
+    @api.model
+    def default_get(self, field_list):
+        res = super().default_get(field_list)
+        company = self.env.user.company_id
+        res.update(
+            {
+                "company_id": company.id,
+                "sale_lock_to_date": company.sale_lock_to_date,
+                "purchase_lock_to_date": company.purchase_lock_to_date,
+                "fiscalyear_lock_to_date": company.fiscalyear_lock_to_date,
+                "hard_lock_to_date": company.hard_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(
+            {
+                "sale_lock_to_date": self.sale_lock_to_date,
+                "purchase_lock_to_date": self.purchase_lock_to_date,
+                "fiscalyear_lock_to_date": self.fiscalyear_lock_to_date,
+                "hard_lock_to_date": self.hard_lock_to_date,
+            }
+        )

account_lock_to_date/wizards/account_update_lock_to_date.xml

@@ -0,0 +1,52 @@
+<?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="sale_lock_to_date" />
+                        <field name="purchase_lock_to_date" />
+                        <field name="fiscalyear_lock_to_date" />
+                        <field name="hard_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" />
+        <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>