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</head>
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<body>
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<div class="document" id="account-journal-lock-date">
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<h1 class="title">Account Journal Lock Date</h1>
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<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:de6ca1ab6d2fa831b79721ddb7431eb213da77e8a2c701d157964ef58c224205
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
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<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/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-financial-tools/tree/16.0/account_journal_lock_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-16-0/account-financial-tools-16-0-account_journal_lock_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&target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
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<p>Lock each accounting journal independently.</p>
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<p>In addition to the lock dates provided by standard Odoo, this module
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provides a ‘Lock Date’ and a ‘Lock Date for Non-Advisers’ per journal.</p>
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<p>This module also adds a wizard that allows you to update the ‘Lock Date’
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and the ‘Lock Date for Non-Advisers’ for several Journals at the same time.</p>
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<p><strong>Table of contents</strong></p>
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<div class="contents local topic" id="contents">
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<ul class="simple">
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<li><a class="reference internal" href="#configuration" id="toc-entry-1">Configuration</a></li>
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<li><a class="reference internal" href="#usage" id="toc-entry-2">Usage</a></li>
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<li><a class="reference internal" href="#known-issues-roadmap" id="toc-entry-3">Known issues / Roadmap</a></li>
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||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-4">Bug Tracker</a></li>
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<li><a class="reference internal" href="#credits" id="toc-entry-5">Credits</a><ul>
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<li><a class="reference internal" href="#authors" id="toc-entry-6">Authors</a></li>
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<li><a class="reference internal" href="#contributors" id="toc-entry-7">Contributors</a></li>
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<li><a class="reference internal" href="#maintainers" id="toc-entry-8">Maintainers</a></li>
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</ul>
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</li>
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</ul>
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</div>
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<div class="section" id="configuration">
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<h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
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<p>To configure this module, you need to:</p>
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<ol class="arabic simple">
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<li>Go to <em>Invoicing > Configuration > Journals</em></li>
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<li>Open a Journal and set the ‘Lock Date’ and the ‘Lock Date for Non-Advisers’
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in the’ Advanced Settings’ tab of the form view or select several
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Journals in the list view and click on the action menu
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‘Update journals lock dates’ to update those dates for the selected
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journals at the same time.</li>
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</ol>
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</div>
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<div class="section" id="usage">
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<h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
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<p>If the logged-in user has the access group ‘Adviser’, he/she will
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not be able to create a journal entry if the ‘Lock Date’ of the
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journal is greater than or equal to the journal entry.</p>
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<p>If the logged-in user has not the access group ‘Adviser’, he/she will
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not be able to create a journal entry if the ‘Lock Date for Non-Advisers’
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of the journal is greater than or equal to the journal entry.</p>
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</div>
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<div class="section" id="known-issues-roadmap">
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<h1><a class="toc-backref" href="#toc-entry-3">Known issues / Roadmap</a></h1>
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<ul class="simple">
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<li>the module does not check that all moves prior the lock date are posted, this could be
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made as part of the wizard</li>
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</ul>
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</div>
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<div class="section" id="bug-tracker">
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<h1><a class="toc-backref" href="#toc-entry-4">Bug Tracker</a></h1>
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||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-financial-tools/issues">GitHub Issues</a>.
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||
In case of trouble, please check there if your issue has already been reported.
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||
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_journal_lock_date%0Aversion:%2016.0%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="#toc-entry-5">Credits</a></h1>
|
||
<div class="section" id="authors">
|
||
<h2><a class="toc-backref" href="#toc-entry-6">Authors</a></h2>
|
||
<ul class="simple">
|
||
<li>ACSONE SA/NV</li>
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||
<li>Tecnativa</li>
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||
</ul>
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||
</div>
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||
<div class="section" id="contributors">
|
||
<h2><a class="toc-backref" href="#toc-entry-7">Contributors</a></h2>
|
||
<ul class="simple">
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||
<li><a class="reference external" href="https://www.akretion.com">Akretion</a>:<ul>
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||
<li>Benoît GUILLOT <<a class="reference external" href="mailto:benoit.guillot@akretion.com">benoit.guillot@akretion.com</a>></li>
|
||
<li>Chafique DELLI <<a class="reference external" href="mailto:chafique.delli@akretion.com">chafique.delli@akretion.com</a>></li>
|
||
<li>Alexis de Lattre <<a class="reference external" href="mailto:alexis.delattre@akretion.com">alexis.delattre@akretion.com</a>></li>
|
||
<li>Mourad EL HADJ MIMOUNE <<a class="reference external" href="mailto:mourad.elhadj.mimoune@akretion.com">mourad.elhadj.mimoune@akretion.com</a>></li>
|
||
</ul>
|
||
</li>
|
||
<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
|
||
<li>Pedro M. Baeza</li>
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||
<li>Ernesto Tejeda</li>
|
||
</ul>
|
||
</li>
|
||
<li><a class="reference external" href="https://www.factorlibre.com">Factor Libre</a>:<ul>
|
||
<li>Rodrigo Bonilla Martinez <<a class="reference external" href="mailto:rodrigo.bonilla@factorlibre.com">rodrigo.bonilla@factorlibre.com</a>></li>
|
||
</ul>
|
||
</li>
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||
</ul>
|
||
</div>
|
||
<div class="section" id="maintainers">
|
||
<h2><a class="toc-backref" href="#toc-entry-8">Maintainers</a></h2>
|
||
<p>This module is maintained by the OCA.</p>
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||
<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>
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<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-financial-tools/tree/16.0/account_journal_lock_date">OCA/account-financial-tools</a> project on GitHub.</p>
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<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>
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