feat: move frozen account settings to Company for company-specific configuration

erpnext/setup/doctype/company/company.json

@@ -95,6 +95,11 @@
   "depreciation_cost_center",
   "capital_work_in_progress_account",
   "asset_received_but_not_billed",
+  "accounts_closing_tab",
+  "accounts_closing_section",
+  "accounts_frozen_till_date",
+  "column_break_tawz",
+  "role_allowed_for_frozen_entries",
   "buying_and_selling_tab",
   "sales_settings",
   "default_buying_terms",
@@ -885,8 +890,36 @@
    "fieldname": "enable_item_wise_inventory_account",
    "fieldtype": "Check",
    "label": "Enable Item-wise Inventory Account"
+  },
+  {
+   "description": "Accounting entries are frozen up to this date. Only users with the specified role can create or modify entries before this date.",
+   "fieldname": "accounts_frozen_till_date",
+   "fieldtype": "Date",
+   "in_list_view": 1,
+   "label": "Accounts Frozen Till Date"
+  },
+  {
+   "fieldname": "accounts_closing_tab",
+   "fieldtype": "Tab Break",
+   "label": "Accounts Closing"
+  },
+  {
+   "fieldname": "column_break_tawz",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "role_allowed_for_frozen_entries",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Roles Allowed to Set and Edit Frozen Account Entries",
+   "options": "Role"
+  },
+  {
+   "fieldname": "accounts_closing_section",
+   "fieldtype": "Section Break"
   }
  ],
+ "grid_page_length": 50,
  "icon": "fa fa-building",
  "idx": 1,
  "image_field": "company_logo",

erpnext/setup/doctype/company/company.py

@@ -28,6 +28,7 @@ class Company(NestedSet):
 		from frappe.types import DF
 
 		abbr: DF.Data
+		accounts_frozen_till_date: DF.Date | None
 		accumulated_depreciation_account: DF.Link | None
 		allow_account_creation_against_child_company: DF.Check
 		asset_received_but_not_billed: DF.Link | None
@@ -96,6 +97,7 @@ class Company(NestedSet):
 		registration_details: DF.Code | None
 		reporting_currency: DF.Link | None
 		rgt: DF.Int
+		role_allowed_for_frozen_entries: DF.Link | None
 		round_off_account: DF.Link | None
 		round_off_cost_center: DF.Link | None
 		round_off_for_opening: DF.Link | None