<a class="reference external image-reference" href="https://www.gnu.org/licenses/agpl"><img alt="License: AGPL-3" src="https://img.shields.io/badge/license-AGPL--3-blue.png" /></a> <a name="account-journal-lock-date"></a> <h2>Account Journal Lock Date</h2> <p>Lock each accounting journal or accounting move independently.</p> <p>In addition to the lock dates provided by standard Odoo, this module provide a journal lock date plus a permanent option.</p> <p>Note: * the journal lock date is ignored for users that are part of the Adviser group. This rule can be adapted by overriding method <cite>_can_bypass_journal_lock_date</cite> of <cite>account.journal</cite>. * if the journal is set at permanent lock, you can use the wizard to overwrite the permanency option.</p> <a name="usage"></a> <h3>Usage</h3> <p>For locking account moves independently, you have a button available based on certain conditions: * The move in not locked * The journal is not permanent lock for the move date or the date of the move is bigger than journal lock date or company fiscalyear lock date</p> <p>For locking account journals independently, you need to be an Adviser and go to: * Accounting -&gt; Adviser -&gt; Actions -&gt; Lock Journal Entries * Change lock date, add journals that you want to lock, check/uncheck permanency lock and click on the Lock button</p> <p>The wizard will mark all the moves before lock date as 'locked', and will unlock the moves after the lock date. There are certain restiction in locking, like * you should post account moves before the lock date * the lock date cannot be lower the company fiscalyear lock date</p> <a class="reference external image-reference" href="https://runbot.odoo-community.org/runbot/92/11.0"><img alt="Try me on Runbot" src="https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas" /></a> <a name="known-issues-roadmap"></a> <h3>Known issues / Roadmap</h3> <a name="bug-tracker"></a> <h3>Bug Tracker</h3> <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-financial-tools/issues">GitHub Issues</a>. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback.</p> <a name="credits"></a> <h3>Credits</h3> <a name="images"></a> <h4>Images</h4> <ul class="simple"> <li>Odoo Community Association: <a class="reference external" href="https://odoo-community.org/logo.png">Icon</a>.</li> </ul> <a name="contributors"></a> <h4>Contributors</h4> <ul class="simple"> <li>Stéphane Bidoul &lt;<a class="reference external" href="mailto:stephane.bidoul&#64;acsone.eu">stephane.bidoul&#64;acsone.eu</a>&gt;</li> <li>Benjamin Willig &lt;<a class="reference external" href="mailto:benjamin.willig&#64;acsone.eu">benjamin.willig&#64;acsone.eu</a>&gt;</li> <li>Adrien Peiffer &lt;<a class="reference external" href="mailto:adrien.peiffer&#64;acsone.eu">adrien.peiffer&#64;acsone.eu</a>&gt;</li> <li>Vincent Renaville &lt;<a class="reference external" href="mailto:vincent.renaville&#64;camptocamp.com">vincent.renaville&#64;camptocamp.com</a>&gt;</li> <li>Akim Juillerat &lt;<a class="reference external" href="mailto:akim.juillerat&#64;camptocamp.com">akim.juillerat&#64;camptocamp.com</a>&gt;</li> <li>Matthieu Dietrich &lt;<a class="reference external" href="mailto:matthieu.dietrich&#64;camptocamp.com">matthieu.dietrich&#64;camptocamp.com</a>&gt;</li> <li>Fekete Mihai &lt;<a class="reference external" href="mailto:feketemihai&#64;gmail.com">feketemihai&#64;gmail.com</a>&gt;</li> </ul> <a name="maintainer"></a> <h4>Maintainer</h4> <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>This module is maintained by the OCA.</p> <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>To contribute to this module, please visit <a class="reference external" href="https://odoo-community.org">https://odoo-community.org</a>.</p>