diff --git a/addons/om_account_accountant/README.rst b/addons/om_account_accountant/README.rst
new file mode 100644
index 0000000..d31e41a
--- /dev/null
+++ b/addons/om_account_accountant/README.rst
@@ -0,0 +1,54 @@
+==================
+Odoo 18 Accounting
+==================
+
+This Module will adds following accounting features to Odoo 19 community edition:
+Financial Reports, Asset Management, Budget Management, Bank Statement Import,
+Daily Reports, Customer Follow Ups and Recurring Payments
+
+
+Common FAQ
+==========
+1. How to skip in payment status and directly move to paid status ?
+a) https://www.youtube.com/watch?v=eWxfy86Byog
+
+Installation
+============
+
+To install this module, you need to:
+
+Download the module and add it to your Odoo addons folder. Afterward, log on to
+your Odoo server and go to the Apps menu. Trigger the debug mode and update the
+list by clicking on the "Update Apps List" link. Now install the module by
+clicking on the install button.
+
+Upgrade
+============
+
+To upgrade this module, you need to:
+
+Download the module and add it to your Odoo addons folder. Restart the server
+and log on to your Odoo server. Select the Apps menu and upgrade the module by
+clicking on the upgrade button.
+
+
+Configuration
+=============
+
+There is Nothing to Configure
+
+
+Credits
+=======
+
+Contributors
+------------
+
+* Odoo Mates <odoomates@gmail.com>
+* Walnut Software Solutions <info@walnutit.com>
+
+
+Author & Maintainer
+-------------------
+
+This module is maintained by the Odoo Mates
\ No newline at end of file
diff --git a/addons/om_account_accountant/__init__.py b/addons/om_account_accountant/__init__.py
new file mode 100644
index 0000000..0650744
--- /dev/null
+++ b/addons/om_account_accountant/__init__.py
@@ -0,0 +1 @@
+from . import models
diff --git a/addons/om_account_accountant/__manifest__.py b/addons/om_account_accountant/__manifest__.py
new file mode 100644
index 0000000..7e23e83
--- /dev/null
+++ b/addons/om_account_accountant/__manifest__.py
@@ -0,0 +1,44 @@
+{
+    'name': 'Odoo 19 Accounting Community',
+    'version': '19.0.1.0.3',  # __odoosky_original_version__: '1.0.3'
+    'category': 'Accounting',
+    'summary': 'Accounting Reports, Asset Management and Budget, Recurring Payments, '
+               'Lock Dates, Fiscal Year, Accounting Dashboard, Financial Reports, '
+               'Customer Follow up Management, Bank Statement Import',
+    'description': 'Odoo 19 Financial Reports, Asset Management and '
+                   'Budget, Financial Reports, Recurring Payments, '
+                   'Bank Statement Import, Customer Follow Up Management,'
+                   'Account Lock Date, Accounting Dashboard',
+    'live_test_url': 'https://www.youtube.com/c/OdooMates',
+    'sequence': '1',
+    'sequence': '1',
+    'website': 'https://www.walnutit.com',
+    'author': 'Odoo Mates, Walnut Software Solutions, Odoo SA',
+    'maintainer': 'Odoo Mates, Walnut Software Solutions',
+    'license': 'LGPL-3',
+    'support': 'odoomates@gmail.com',
+    'depends': [
+        'accounting_pdf_reports',
+        'om_account_asset',
+        'om_account_budget',
+        'om_fiscal_year',
+        'om_recurring_payments',
+        'om_account_daily_reports',
+        'om_account_followup',
+    ],
+    'data': [
+        'security/group.xml',
+        'views/menu.xml',
+        'views/settings.xml',
+        'views/account_group.xml',
+        'views/account_tag.xml',
+        'views/res_partner.xml',
+        'views/account_bank_statement.xml',
+        'views/payment_method.xml',
+        'views/reconciliation.xml',
+        'views/account_journal.xml',
+    ],
+    'application': True,
+    'images': ['static/description/banner.gif'],
+}
+
diff --git a/addons/om_account_accountant/doc/index.rst b/addons/om_account_accountant/doc/index.rst
new file mode 100644
index 0000000..c6496cb
--- /dev/null
+++ b/addons/om_account_accountant/doc/index.rst
@@ -0,0 +1,54 @@
+==================
+Odoo 19 Accounting
+==================
+
+This Module will adds following accounting features to Odoo 19 community edition:
+Financial Reports, Asset Management, Budget Management, Bank Statement Import,
+Daily Reports, Customer Follow Ups and Recurring Payments
+
+Common FAQ
+==========
+1. How to skip in payment status and directly move to paid status ?
+a) https://www.youtube.com/watch?v=eWxfy86Byog
+
+Installation
+============
+
+To install this module, you need to:
+
+Download the module and add it to your Odoo addons folder. Afterward, log on to
+your Odoo server and go to the Apps menu. Trigger the debug mode and update the
+list by clicking on the "Update Apps List" link. Now install the module by
+clicking on the install button.
+
+
+Upgrade
+============
+
+To upgrade this module, you need to:
+
+Download the module and add it to your Odoo addons folder. Restart the server
+and log on to your Odoo server. Select the Apps menu and upgrade the module by
+clicking on the upgrade button.
+
+
+Configuration
+=============
+
+There is Nothing to Configure
+
+
+Credits
+=======
+
+Contributors
+------------
+
+* Odoo Mates <odoomates@gmail.com>
+* Walnut Software Solutions <info@walnutit.com>
+
+
+Author & Maintainer
+-------------------
+
+This module is maintained by the Odoo Mates
\ No newline at end of file
diff --git a/addons/om_account_accountant/doc/translators.md b/addons/om_account_accountant/doc/translators.md
new file mode 100644
index 0000000..daef43a
--- /dev/null
+++ b/addons/om_account_accountant/doc/translators.md
@@ -0,0 +1,3 @@
+##Turkish - Alaattin Kahramanlar
+##Spanish MX - Alfonso González
+##French - Sylvain LC
\ No newline at end of file
diff --git a/addons/om_account_accountant/i18n/ar_001.po b/addons/om_account_accountant/i18n/ar_001.po
new file mode 100644
index 0000000..f8dc0dd
--- /dev/null
+++ b/addons/om_account_accountant/i18n/ar_001.po
@@ -0,0 +1,133 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* om_account_accountant
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-04-15 18:15+0000\n"
+"PO-Revision-Date: 2022-04-15 18:15+0000\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: om_account_accountant
+#: model:ir.actions.act_window,name:om_account_accountant.action_account_group_action
+#: model:ir.ui.menu,name:om_account_accountant.menu_account_group
+msgid "Account Groups"
+msgstr "مجموعات الحساب\n"
+
+#. module: om_account_accountant
+#: model:ir.actions.act_window,name:om_account_accountant.action_account_account_tag
+#: model:ir.ui.menu,name:om_account_accountant.menu_account_tag
+msgid "Account Tags"
+msgstr "علامات تصنيف الحساب "
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.account_type_menu
+msgid "Account Types"
+msgstr "أنواع الحسابات\n"
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_partner_property_form
+msgid "Accounting"
+msgstr "محاسبة\n"
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
+msgid "Anglo-Saxon Accounting"
+msgstr "المحاسبة الأنجلو سكسونية\n"
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_bank
+msgid "Bank Statements"
+msgstr "البيانات المصرفية\n"
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_bank_and_cash
+msgid "Bank and Cash"
+msgstr "البنك والنقد "
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_cash
+msgid "Cash Registers"
+msgstr "آلات تسجيل النقد "
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_account_coa_template
+msgid "Chart of Accounts Templates"
+msgstr "قوالب مخطط الحسابات "
+
+#. module: om_account_accountant
+#: model:ir.model,name:om_account_accountant.model_res_config_settings
+msgid "Config Settings"
+msgstr "ضبط الاعدادات"
+
+#. module: om_account_accountant
+#: model:ir.actions.act_window,name:om_account_accountant.action_account_fiscal_position_template
+#: model:ir.ui.menu,name:om_account_accountant.menu_account_fiscal_position_template
+msgid "Fiscal Position Templates"
+msgstr "قوالب المركز المالي\n"
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
+msgid "Group By"
+msgstr "مجموعة من\n"
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
+msgid "Payment Method"
+msgstr "طرق السداد"
+
+#. module: om_account_accountant
+#: model:ir.actions.act_window,name:om_account_accountant.action_account_payment_method
+#: model:ir.ui.menu,name:om_account_accountant.menu_account_payment_method
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_form
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_tree
+msgid "Payment Methods"
+msgstr "طرق السداد"
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
+msgid "Payment Type"
+msgstr "نوع الدفع\n"
+
+#. module: om_account_accountant
+#: model:ir.actions.server,name:om_account_accountant.action_account_reconciliation
+msgid "Reconcile"
+msgstr "التصالح\n"
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
+msgid ""
+"Record the cost of a good as an expense when this good is\n"
+"                                invoiced to a final customer (instead of recording the cost as soon\n"
+"                                as the product is received in stock)."
+msgstr ""
+"سجل تكلفة سلعة كمصروف عندما تكون هذه السلعة\n"
+"                                إصدار فاتورة للعميل النهائي (بدلاً من تسجيل التكلفة في أقرب وقت\n"
+"                                كما يتم استلام المنتج في المخزون)."
+
+#. module: om_account_accountant
+#: model:ir.model.fields,help:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
+msgid ""
+"Record the cost of a good as an expense when this good is invoiced to a "
+"final customer."
+msgstr ""
+"سجل تكلفة سلعة كمصروف عندما يتم إصدار فاتورة بهذه السلعة للعميل النهائي.\n"
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_account_templates
+msgid "Templates"
+msgstr "القوالب "
+
+#. module: om_account_accountant
+#: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
+msgid "Use anglo-saxon accounting"
+msgstr "استخدام طريقة المحاسبة الأنجلو-ساكسونية"
diff --git a/addons/om_account_accountant/i18n/ar_SY.po b/addons/om_account_accountant/i18n/ar_SY.po
new file mode 100644
index 0000000..063a4e7
--- /dev/null
+++ b/addons/om_account_accountant/i18n/ar_SY.po
@@ -0,0 +1,137 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* om_account_accountant
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-07-06 02:59+0000\n"
+"PO-Revision-Date: 2022-07-06 02:59+0000\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: om_account_accountant
+#: model:ir.actions.act_window,name:om_account_accountant.action_account_group_action
+#: model:ir.ui.menu,name:om_account_accountant.menu_account_group
+msgid "Account Groups"
+msgstr "مجموعات الحساب\n"
+
+#. module: om_account_accountant
+#: model:ir.actions.act_window,name:om_account_accountant.action_account_account_tag
+#: model:ir.ui.menu,name:om_account_accountant.menu_account_tag
+msgid "Account Tags"
+msgstr "علامات الحساب\n"
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.account_type_menu
+msgid "Account Types"
+msgstr "أنواع الحسابات\n"
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_partner_property_form
+msgid "Accounting"
+msgstr "محاسبة\n"
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
+msgid "Anglo-Saxon Accounting"
+msgstr "المحاسبة الأنجلو سكسونية\n"
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_bank
+msgid "Bank Statements"
+msgstr "البيانات المصرفية\n"
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_bank_and_cash
+msgid "Bank and Cash"
+msgstr "البنك والنقد\n"
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_cash
+msgid "Cash Registers"
+msgstr "الات المحاسبه\n"
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_account_coa_template
+msgid "Chart of Accounts Templates"
+msgstr "نماذج مخطط الحسابات\n"
+
+#. module: om_account_accountant
+#: model:ir.model,name:om_account_accountant.model_res_config_settings
+msgid "Config Settings"
+msgstr "ضبط الاعدادات"
+
+#. module: om_account_accountant
+#: model:ir.actions.act_window,name:om_account_accountant.action_account_fiscal_position_template
+#: model:ir.ui.menu,name:om_account_accountant.menu_account_fiscal_position_template
+msgid "Fiscal Position Templates"
+msgstr "قوالب المركز المالي\n"
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
+msgid "Group By"
+msgstr "مجموعة من\n"
+
+#. module: om_account_accountant
+#: model:ir.model,name:om_account_accountant.model_account_move
+msgid "Journal Entry"
+msgstr "قيد اليومية"
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
+msgid "Payment Method"
+msgstr "طريقة الدفع او السداد\n"
+
+#. module: om_account_accountant
+#: model:ir.actions.act_window,name:om_account_accountant.action_account_payment_method
+#: model:ir.ui.menu,name:om_account_accountant.menu_account_payment_method
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_form
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_tree
+msgid "Payment Methods"
+msgstr "طرق الدفع\n"
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
+msgid "Payment Type"
+msgstr "نوع الدفع\n"
+
+#. module: om_account_accountant
+#: model:ir.actions.server,name:om_account_accountant.action_account_reconciliation
+msgid "Reconcile"
+msgstr "التصالح"
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
+msgid ""
+"Record the cost of a good as an expense when this good is\n"
+"                                invoiced to a final customer (instead of recording the cost as soon\n"
+"                                as the product is received in stock)."
+msgstr ""
+"سجل تكلفة سلعة كمصروف عند إصدار فاتورة بهذه السلعة للعميل النهائي (بدلاً من "
+"تسجيل التكلفة بمجرد استلام المنتج في المخزون)."
+
+#. module: om_account_accountant
+#: model:ir.model.fields,help:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
+msgid ""
+"Record the cost of a good as an expense when this good is invoiced to a "
+"final customer."
+msgstr ""
+"سجل تكلفة سلعة كمصروف عندما يتم إصدار فاتورة بهذه السلعة للعميل النهائي.\n"
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_account_templates
+msgid "Templates"
+msgstr "القوالب"
+
+#. module: om_account_accountant
+#: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
+msgid "Use anglo-saxon accounting"
+msgstr "استخدم محاسبة الأنجلو ساكسون\n"
diff --git a/addons/om_account_accountant/i18n/es_AR.po b/addons/om_account_accountant/i18n/es_AR.po
new file mode 100644
index 0000000..c55fdd7
--- /dev/null
+++ b/addons/om_account_accountant/i18n/es_AR.po
@@ -0,0 +1,144 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* om_account_accountant
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 19.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-03-21 19:42+0000\n"
+"PO-Revision-Date: 2024-03-21 19:42+0000\n"
+"Last-Translator: Sergio Ariel Ameghino <ariel.ameghino@gmail.com>\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: om_account_accountant
+#: model:ir.actions.act_window,name:om_account_accountant.action_account_group_action
+#: model:ir.ui.menu,name:om_account_accountant.menu_account_group
+msgid "Account Groups"
+msgstr "Grupos de cuentas"
+
+#. module: om_account_accountant
+#: model:ir.actions.act_window,name:om_account_accountant.action_account_account_tag
+#: model:ir.ui.menu,name:om_account_accountant.menu_account_tag
+msgid "Account Tags"
+msgstr "Etiquetas de cuenta"
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_partner_property_form
+msgid "Accounting"
+msgstr "Contabilidad"
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
+msgid "Anglo-Saxon Accounting"
+msgstr "Contabilidad Anglosajona"
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_bank
+msgid "Bank Statements"
+msgstr "Extracto bancario"
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_bank_and_cash
+#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_bank_cash
+msgid "Bank and Cash"
+msgstr "Banco y Efectivo"
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_cash
+msgid "Cash Registers"
+msgstr "Cajas Registradoras"
+
+#. module: om_account_accountant
+#: model:ir.model,name:om_account_accountant.model_res_config_settings
+msgid "Config Settings"
+msgstr "Ajustes de configuración"
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: om_account_accountant
+#: model:ir.model,name:om_account_accountant.model_account_move
+msgid "Journal Entry"
+msgstr "Asiento contable"
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_finance_entries_accounting_journals
+msgid "Journals"
+msgstr "Diarios"
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_misc
+msgid "Miscellaneous"
+msgstr "Misceláneas"
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
+msgid "Payment Method"
+msgstr "Método de pago"
+
+#. module: om_account_accountant
+#: model:ir.actions.act_window,name:om_account_accountant.action_account_payment_method
+#: model:ir.ui.menu,name:om_account_accountant.menu_account_payment_method
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_form
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_tree
+msgid "Payment Methods"
+msgstr "Métodos de pago"
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
+msgid "Payment Type"
+msgstr "Tipos de pago"
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_purchase
+msgid "Purchases"
+msgstr "Compras"
+
+#. module: om_account_accountant
+#: model:ir.actions.server,name:om_account_accountant.action_account_reconciliation
+msgid "Reconcile"
+msgstr "Conciliación"
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
+msgid ""
+"Record the cost of a good as an expense when this good is\n"
+"                                invoiced to a final customer (instead of recording the cost as soon\n"
+"                                as the product is received in stock)."
+msgstr ""
+"Registrar el costo de un bien como gasto cuando este bien se\n"
+"\t\t\t\t facture a un cliente final (en lugar de registrar el costo tan pronto\n"
+"\t\t\t\t como el producto se recibe en stock)."
+
+#. module: om_account_accountant
+#: model:ir.model.fields,help:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
+msgid ""
+"Record the cost of a good as an expense when this good is invoiced to a "
+"final customer."
+msgstr ""
+"Registrar el costo de un bien como gasto cuando este bien se factura a "
+"cliente final."
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_sales
+msgid "Sales"
+msgstr "Ventas"
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_account_templates
+msgid "Templates"
+msgstr "Plantillas"
+
+#. module: om_account_accountant
+#: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
+msgid "Use anglo-saxon accounting"
+msgstr "Usar Contabilidad Anglosajona"
diff --git a/addons/om_account_accountant/i18n/es_MX.po b/addons/om_account_accountant/i18n/es_MX.po
new file mode 100644
index 0000000..98fba20
--- /dev/null
+++ b/addons/om_account_accountant/i18n/es_MX.po
@@ -0,0 +1,139 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* om_account_accountant
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0-20220319\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-06-12 03:13+0000\n"
+"PO-Revision-Date: 2022-06-12 03:13+0000\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: om_account_accountant
+#: model:ir.actions.act_window,name:om_account_accountant.action_account_group_action
+#: model:ir.ui.menu,name:om_account_accountant.menu_account_group
+msgid "Account Groups"
+msgstr "Grupos de cuentas"
+
+#. module: om_account_accountant
+#: model:ir.actions.act_window,name:om_account_accountant.action_account_account_tag
+#: model:ir.ui.menu,name:om_account_accountant.menu_account_tag
+msgid "Account Tags"
+msgstr "Etiquetas de cuenta"
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.account_type_menu
+msgid "Account Types"
+msgstr "Tipos de cuentas"
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_partner_property_form
+msgid "Accounting"
+msgstr "Contabilidad"
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
+msgid "Anglo-Saxon Accounting"
+msgstr "Contabilidad anglo-sajona"
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_bank
+msgid "Bank Statements"
+msgstr "Extractos bancarios"
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_bank_and_cash
+msgid "Bank and Cash"
+msgstr "Banco y efectivo"
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_cash
+msgid "Cash Registers"
+msgstr "Registros de caja"
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_account_coa_template
+msgid "Chart of Accounts Templates"
+msgstr "Plantilla de Plan Contable"
+
+#. module: om_account_accountant
+#: model:ir.model,name:om_account_accountant.model_res_config_settings
+msgid "Config Settings"
+msgstr "Opciones de configuración"
+
+#. module: om_account_accountant
+#: model:ir.actions.act_window,name:om_account_accountant.action_account_fiscal_position_template
+#: model:ir.ui.menu,name:om_account_accountant.menu_account_fiscal_position_template
+msgid "Fiscal Position Templates"
+msgstr "Plantillas de posición fiscal"
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: om_account_accountant
+#: model:ir.model,name:om_account_accountant.model_account_move
+msgid "Journal Entry"
+msgstr "Asiento de diario"
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
+msgid "Payment Method"
+msgstr "Método de pago"
+
+#. module: om_account_accountant
+#: model:ir.actions.act_window,name:om_account_accountant.action_account_payment_method
+#: model:ir.ui.menu,name:om_account_accountant.menu_account_payment_method
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_form
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_tree
+msgid "Payment Methods"
+msgstr "Métodos de pago"
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
+msgid "Payment Type"
+msgstr "Tipo de pago"
+
+#. module: om_account_accountant
+#: model:ir.actions.server,name:om_account_accountant.action_account_reconciliation
+msgid "Reconcile"
+msgstr "Conciliación"
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
+msgid ""
+"Record the cost of a good as an expense when this good is\n"
+"                                invoiced to a final customer (instead of recording the cost as soon\n"
+"                                as the product is received in stock)."
+msgstr ""
+"Registrar el costo de un bien como gasto cuando este bien se\n"
+"                                facturado a un cliente final (en lugar de registrar el costo tan pronto\n"
+"                                como el producto se recibe en stock)."
+
+#. module: om_account_accountant
+#: model:ir.model.fields,help:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
+msgid ""
+"Record the cost of a good as an expense when this good is invoiced to a "
+"final customer."
+msgstr ""
+"Registre el costo de un bien como un gasto cuando este bien se facture a un "
+"cliente final."
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_account_templates
+msgid "Templates"
+msgstr "Plantillas"
+
+#. module: om_account_accountant
+#: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
+msgid "Use anglo-saxon accounting"
+msgstr "Utilizar contabilidad anglo-sajona"
diff --git a/addons/om_account_accountant/i18n/fr.po b/addons/om_account_accountant/i18n/fr.po
new file mode 100644
index 0000000..6148a0c
--- /dev/null
+++ b/addons/om_account_accountant/i18n/fr.po
@@ -0,0 +1,144 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* om_account_accountant
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0-20220319\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-06-12 03:13+0000\n"
+"PO-Revision-Date: 2022-07-05 23:59+0200\n"
+"Last-Translator: Sylvain Lc\n"
+"Language-Team: \n"
+"Language: fr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: \n"
+"X-Generator: Poedit 3.1\n"
+
+#. module: om_account_accountant
+#: model:ir.actions.act_window,name:om_account_accountant.action_account_group_action
+#: model:ir.ui.menu,name:om_account_accountant.menu_account_group
+msgid "Account Groups"
+msgstr "Groupes de comptes"
+
+#. module: om_account_accountant
+#: model:ir.actions.act_window,name:om_account_accountant.action_account_account_tag
+#: model:ir.ui.menu,name:om_account_accountant.menu_account_tag
+msgid "Account Tags"
+msgstr "Balises de compte"
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.account_type_menu
+msgid "Account Types"
+msgstr "Types de compte"
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_partner_property_form
+msgid "Accounting"
+msgstr "Comptabilité"
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
+msgid "Anglo-Saxon Accounting"
+msgstr "Comptabilité anglo-saxone"
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_bank
+msgid "Bank Statements"
+msgstr "Relevés bancaires"
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_bank_and_cash
+msgid "Bank and Cash"
+msgstr "Banque et liquidités"
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_cash
+msgid "Cash Registers"
+msgstr "Caisses"
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_account_coa_template
+msgid "Chart of Accounts Templates"
+msgstr "Modèles de plans de comptes"
+
+#. module: om_account_accountant
+#: model:ir.model,name:om_account_accountant.model_res_config_settings
+msgid "Config Settings"
+msgstr "Paramètres de Configuration"
+
+#. module: om_account_accountant
+#: model:ir.actions.act_window,name:om_account_accountant.action_account_fiscal_position_template
+#: model:ir.ui.menu,name:om_account_accountant.menu_account_fiscal_position_template
+msgid "Fiscal Position Templates"
+msgstr "Modèles de situation financière"
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
+msgid "Group By"
+msgstr "Grouper par"
+
+#. module: om_account_accountant
+#: model:ir.model,name:om_account_accountant.model_account_move
+msgid "Journal Entry"
+msgstr "Pièce comptable"
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
+msgid "Payment Method"
+msgstr "Moyen de paiement"
+
+#. module: om_account_accountant
+#: model:ir.actions.act_window,name:om_account_accountant.action_account_payment_method
+#: model:ir.ui.menu,name:om_account_accountant.menu_account_payment_method
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_form
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_tree
+msgid "Payment Methods"
+msgstr "Méthodes de paiement"
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
+msgid "Payment Type"
+msgstr "Type de paiement"
+
+#. module: om_account_accountant
+#: model:ir.actions.server,name:om_account_accountant.action_account_reconciliation
+msgid "Reconcile"
+msgstr "Lettrer"
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
+msgid ""
+"Record the cost of a good as an expense when this good is\n"
+"                                invoiced to a final customer (instead of "
+"recording the cost as soon\n"
+"                                as the product is received in stock)."
+msgstr ""
+"Enregistrer le coût d’un bien comme une dépense lorsque ce bien est\n"
+"                                facturé à un client final (au lieu "
+"d’enregistrer le coût dès que possible)\n"
+"                                au fur et à mesure que le produit est reçu "
+"en stock)."
+
+#. module: om_account_accountant
+#: model:ir.model.fields,help:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
+msgid ""
+"Record the cost of a good as an expense when this good is invoiced to a "
+"final customer."
+msgstr ""
+"Enregistrez le coût d’un bien comme une dépense lorsque ce bien est facturé "
+"à un client final."
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_account_templates
+msgid "Templates"
+msgstr "Modèles"
+
+#. module: om_account_accountant
+#: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
+msgid "Use anglo-saxon accounting"
+msgstr "Utiliser la comptabilité anglo-saxone"
diff --git a/addons/om_account_accountant/i18n/id.po b/addons/om_account_accountant/i18n/id.po
new file mode 100644
index 0000000..33e92d0
--- /dev/null
+++ b/addons/om_account_accountant/i18n/id.po
@@ -0,0 +1,144 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* om_account_accountant
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-11-09 12:27+0000\n"
+"PO-Revision-Date: 2024-11-09 12:27+0000\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: om_account_accountant
+#: model:ir.actions.act_window,name:om_account_accountant.action_account_group_action
+#: model:ir.ui.menu,name:om_account_accountant.menu_account_group
+msgid "Account Groups"
+msgstr "Grup Akun"
+
+#. module: om_account_accountant
+#: model:ir.actions.act_window,name:om_account_accountant.action_account_account_tag
+#: model:ir.ui.menu,name:om_account_accountant.menu_account_tag
+msgid "Account Tags"
+msgstr "Tag Akun"
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_partner_property_form
+msgid "Accounting"
+msgstr "Akuntansi"
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
+msgid "Anglo-Saxon Accounting"
+msgstr "Akuntansi Anglo-Saxon"
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_bank
+msgid "Bank Statements"
+msgstr "Laporan Bank"
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_bank_and_cash
+#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_bank_cash
+msgid "Bank and Cash"
+msgstr "Bank dan Uang Tunai"
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_cash
+msgid "Cash Registers"
+msgstr "Mesin Kasir"
+
+#. module: om_account_accountant
+#: model:ir.model,name:om_account_accountant.model_res_config_settings
+msgid "Config Settings"
+msgstr "Pengaturan Konfigurasi"
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
+msgid "Group By"
+msgstr "Kelompokkan Berdasarkan"
+
+#. module: om_account_accountant
+#: model:ir.model,name:om_account_accountant.model_account_move
+msgid "Journal Entry"
+msgstr "Entri Jurnal"
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_finance_entries_accounting_journals
+msgid "Journals"
+msgstr "Jurnal"
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_misc
+msgid "Miscellaneous"
+msgstr "Lain-Lain"
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
+msgid "Payment Method"
+msgstr "Metode Pembayaran"
+
+#. module: om_account_accountant
+#: model:ir.actions.act_window,name:om_account_accountant.action_account_payment_method
+#: model:ir.ui.menu,name:om_account_accountant.menu_account_payment_method
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_form
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_tree
+msgid "Payment Methods"
+msgstr "Metode Pembayaran"
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
+msgid "Payment Type"
+msgstr "Tipe Pembayaran"
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_purchase
+msgid "Purchases"
+msgstr "Pembelian"
+
+#. module: om_account_accountant
+#: model:ir.actions.server,name:om_account_accountant.action_account_reconciliation
+msgid "Reconcile"
+msgstr "Penyesuaian"
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
+msgid ""
+"Record the cost of a good as an expense when this good is\n"
+"                                invoiced to a final customer (instead of recording the cost as soon\n"
+"                                as the product is received in stock)."
+msgstr ""
+"Catat harga pokok suatu barang sebagai pengeluaran ketika barang tersebut\n"
+"                                ditagihkan ke pelanggan akhir (alih-alih mencatat biayanya\n"
+"                                segera setelah produk diterima dalam stok)."
+
+#. module: om_account_accountant
+#: model:ir.model.fields,help:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
+msgid ""
+"Record the cost of a good as an expense when this good is invoiced to a "
+"final customer."
+msgstr ""
+"Catat harga suatu barang sebagai beban ketika barang tersebut ditagihkan "
+"ke pelanggan akhir."
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_sales
+msgid "Sales"
+msgstr "Penjualan"
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_account_templates
+msgid "Templates"
+msgstr "Templat"
+
+#. module: om_account_accountant
+#: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
+msgid "Use anglo-saxon accounting"
+msgstr "Gunakan akuntansi Anglo-Saxon"
diff --git a/addons/om_account_accountant/i18n/tr.po b/addons/om_account_accountant/i18n/tr.po
new file mode 100644
index 0000000..1166ee1
--- /dev/null
+++ b/addons/om_account_accountant/i18n/tr.po
@@ -0,0 +1,133 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* om_account_accountant
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-04-15 06:40+0000\n"
+"PO-Revision-Date: 2022-04-15 06:40+0000\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: om_account_accountant
+#: model:ir.actions.act_window,name:om_account_accountant.action_account_group_action
+#: model:ir.ui.menu,name:om_account_accountant.menu_account_group
+msgid "Account Groups"
+msgstr "Hesap Grupları"
+
+#. module: om_account_accountant
+#: model:ir.actions.act_window,name:om_account_accountant.action_account_account_tag
+#: model:ir.ui.menu,name:om_account_accountant.menu_account_tag
+msgid "Account Tags"
+msgstr "Hesap Etiketleri"
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.account_type_menu
+msgid "Account Types"
+msgstr "Hesap Tipleri"
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_partner_property_form
+msgid "Accounting"
+msgstr "Muhasebe"
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
+msgid "Anglo-Saxon Accounting"
+msgstr "Anglo-Sakson Muhasebesi"
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_bank
+msgid "Bank Statements"
+msgstr "Banka Hesap Özetleri"
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_bank_and_cash
+msgid "Bank and Cash"
+msgstr "Banka ve Nakit"
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_cash
+msgid "Cash Registers"
+msgstr "Yazar Kasa"
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_account_coa_template
+msgid "Chart of Accounts Templates"
+msgstr "Hesap Planı Şablonları"
+
+#. module: om_account_accountant
+#: model:ir.model,name:om_account_accountant.model_res_config_settings
+msgid "Config Settings"
+msgstr "Yapılandırma Ayarları"
+
+#. module: om_account_accountant
+#: model:ir.actions.act_window,name:om_account_accountant.action_account_fiscal_position_template
+#: model:ir.ui.menu,name:om_account_accountant.menu_account_fiscal_position_template
+msgid "Fiscal Position Templates"
+msgstr "Mali Pozisyon Şablonları"
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
+msgid "Group By"
+msgstr "Gruplama"
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
+msgid "Payment Method"
+msgstr "Ödeme Metodu"
+
+#. module: om_account_accountant
+#: model:ir.actions.act_window,name:om_account_accountant.action_account_payment_method
+#: model:ir.ui.menu,name:om_account_accountant.menu_account_payment_method
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_form
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_tree
+msgid "Payment Methods"
+msgstr "Ödeme Metotları"
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
+msgid "Payment Type"
+msgstr "Ödeme Tipi"
+
+#. module: om_account_accountant
+#: model:ir.actions.server,name:om_account_accountant.action_account_reconciliation
+msgid "Reconcile"
+msgstr "Mutabakat"
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
+msgid ""
+"Record the cost of a good as an expense when this good is\n"
+"                                invoiced to a final customer (instead of recording the cost as soon\n"
+"                                as the product is received in stock)."
+msgstr ""
+"Bir ürünün bedelini, o ürün son tüketiciye faturalandıktan sonra gider "
+"olarak kayda gir. (Ürün stoğu geldiği anda gider olarak kaydetmek yerine)"
+
+#. module: om_account_accountant
+#: model:ir.model.fields,help:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
+msgid ""
+"Record the cost of a good as an expense when this good is invoiced to a "
+"final customer."
+msgstr ""
+"Ürünün bedelini, ürün son tüketiciye faturalandıktan sonra gider olarak "
+"kayda gir."
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_account_templates
+msgid "Templates"
+msgstr "Şablonlar"
+
+#. module: om_account_accountant
+#: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
+msgid "Use anglo-saxon accounting"
+msgstr "Anglo-Sakson muhasebesi kullan"
diff --git a/addons/om_account_accountant/i18n/uk.po b/addons/om_account_accountant/i18n/uk.po
new file mode 100644
index 0000000..2c93f2e
--- /dev/null
+++ b/addons/om_account_accountant/i18n/uk.po
@@ -0,0 +1,369 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* om_account_accountant
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-07-07 07:33+0000\n"
+"PO-Revision-Date: 2022-07-07 07:33+0000\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: om_account_accountant
+#: model:ir.actions.act_window,name:om_account_accountant.action_account_group_action
+#: model:ir.ui.menu,name:om_account_accountant.menu_account_group
+msgid "Account Groups"
+msgstr "Групи рахунків"
+
+#. module: om_account_accountant
+#: model:ir.actions.act_window,name:om_account_accountant.action_account_account_tag
+#: model:ir.ui.menu,name:om_account_accountant.menu_account_tag
+msgid "Account Tags"
+msgstr "Теги рахунків"
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.account_type_menu
+msgid "Account Types"
+msgstr "Типи рахунків"
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_partner_property_form
+msgid "Accounting"
+msgstr ""
+
+#. module: om_account_accountant
+#: model:res.groups,name:om_account_accountant.group_fiscal_year
+msgid "Allow to define fiscal years of more or less than a year"
+msgstr ""
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
+msgid "Anglo-Saxon Accounting"
+msgstr ""
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_bank
+msgid "Bank Statements"
+msgstr "Банківські виписки"
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_bank_and_cash
+msgid "Bank and Cash"
+msgstr "Банк та каса"
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_change_lock_date
+msgid "Cancel"
+msgstr "Скасувати"
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_cash
+msgid "Cash Registers"
+msgstr "Касові апарати"
+
+#. module: om_account_accountant
+#: model:ir.model,name:om_account_accountant.model_change_lock_date
+msgid "Change Lock Date"
+msgstr ""
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_account_coa_template
+msgid "Chart of Accounts Templates"
+msgstr "Шаблони планів рахунків"
+
+#. module: om_account_accountant
+#: model_terms:ir.actions.act_window,help:om_account_accountant.actions_account_fiscal_year
+msgid "Click here to create a new fiscal year."
+msgstr ""
+
+#. module: om_account_accountant
+#: model:ir.model.fields,field_description:om_account_accountant.field_account_fiscal_year__company_id
+#: model:ir.model.fields,field_description:om_account_accountant.field_change_lock_date__company_id
+msgid "Company"
+msgstr ""
+
+#. module: om_account_accountant
+#: model:ir.model,name:om_account_accountant.model_res_config_settings
+msgid "Config Settings"
+msgstr "Налаштування"
+
+#. module: om_account_accountant
+#: model:ir.model.fields,field_description:om_account_accountant.field_account_fiscal_year__create_uid
+#: model:ir.model.fields,field_description:om_account_accountant.field_change_lock_date__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: om_account_accountant
+#: model:ir.model.fields,field_description:om_account_accountant.field_account_fiscal_year__create_date
+#: model:ir.model.fields,field_description:om_account_accountant.field_change_lock_date__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
+msgid "Define fiscal years of more or less than one year"
+msgstr ""
+
+#. module: om_account_accountant
+#: model:ir.model.fields,field_description:om_account_accountant.field_account_fiscal_year__display_name
+#: model:ir.model.fields,field_description:om_account_accountant.field_account_move__display_name
+#: model:ir.model.fields,field_description:om_account_accountant.field_change_lock_date__display_name
+#: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings__display_name
+msgid "Display Name"
+msgstr "Відобразити назву"
+
+#. module: om_account_accountant
+#: model:ir.model.fields,field_description:om_account_accountant.field_account_fiscal_year__date_to
+msgid "End Date"
+msgstr "Дата закінчення"
+
+#. module: om_account_accountant
+#: model:ir.model.fields,help:om_account_accountant.field_account_fiscal_year__date_to
+msgid "Ending Date, included in the fiscal year."
+msgstr "Кінцева дата, яка входиь до фіскального року."
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
+msgid "Fiscal Period Closing"
+msgstr ""
+
+#. module: om_account_accountant
+#: model:ir.actions.act_window,name:om_account_accountant.action_account_fiscal_position_template
+#: model:ir.ui.menu,name:om_account_accountant.menu_account_fiscal_position_template
+msgid "Fiscal Position Templates"
+msgstr "Шаблони схем оподаткування"
+
+#. module: om_account_accountant
+#: model:ir.model,name:om_account_accountant.model_account_fiscal_year
+#: model:ir.ui.menu,name:om_account_accountant.menu_fiscal_year
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: om_account_accountant
+#: model:ir.actions.act_window,name:om_account_accountant.actions_account_fiscal_year
+#: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings__group_fiscal_year
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
+msgid "Fiscal Years"
+msgstr ""
+
+#. module: om_account_accountant
+#: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings__fiscalyear_last_day
+msgid "Fiscalyear Last Day"
+msgstr ""
+
+#. module: om_account_accountant
+#: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings__fiscalyear_last_month
+msgid "Fiscalyear Last Month"
+msgstr ""
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
+msgid "Group By"
+msgstr ""
+
+#. module: om_account_accountant
+#: model:ir.model.fields,field_description:om_account_accountant.field_account_fiscal_year__id
+#: model:ir.model.fields,field_description:om_account_accountant.field_account_move__id
+#: model:ir.model.fields,field_description:om_account_accountant.field_change_lock_date__id
+#: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings__id
+msgid "ID"
+msgstr ""
+
+#. module: om_account_accountant
+#: model:ir.model,name:om_account_accountant.model_account_move
+msgid "Journal Entry"
+msgstr "Запис у журналі"
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
+msgid "Last Day"
+msgstr ""
+
+#. module: om_account_accountant
+#: model:ir.model.fields,field_description:om_account_accountant.field_account_fiscal_year____last_update
+#: model:ir.model.fields,field_description:om_account_accountant.field_account_move____last_update
+#: model:ir.model.fields,field_description:om_account_accountant.field_change_lock_date____last_update
+#: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings____last_update
+msgid "Last Modified on"
+msgstr "Останні зміни"
+
+#. module: om_account_accountant
+#: model:ir.model.fields,field_description:om_account_accountant.field_account_fiscal_year__write_uid
+#: model:ir.model.fields,field_description:om_account_accountant.field_change_lock_date__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: om_account_accountant
+#: model:ir.model.fields,field_description:om_account_accountant.field_account_fiscal_year__write_date
+#: model:ir.model.fields,field_description:om_account_accountant.field_change_lock_date__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: om_account_accountant
+#: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings__fiscalyear_lock_date
+msgid "Lock Date"
+msgstr ""
+
+#. module: om_account_accountant
+#: model:ir.model.fields,field_description:om_account_accountant.field_change_lock_date__fiscalyear_lock_date
+msgid "Lock Date for All Users"
+msgstr "Дата закриття для всіх користувачів"
+
+#. module: om_account_accountant
+#: model:ir.model.fields,field_description:om_account_accountant.field_change_lock_date__period_lock_date
+#: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings__period_lock_date
+msgid "Lock Date for Non-Advisers"
+msgstr "Дата закриття для користувачів без ролі Консультант"
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_action_change_lock_date
+msgid "Lock Dates"
+msgstr "Дати закриття періодів"
+
+#. module: om_account_accountant
+#: model:ir.actions.act_window,name:om_account_accountant.action_view_change_lock_date
+msgid "Lock your Fiscal Period"
+msgstr "Закрийте свій податковий період"
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
+msgid "Lock your fiscal period"
+msgstr "Закрийте свій податковий період"
+
+#. module: om_account_accountant
+#: model:ir.model.fields,field_description:om_account_accountant.field_account_fiscal_year__name
+msgid "Name"
+msgstr "Назва"
+
+#. module: om_account_accountant
+#: model:ir.model.fields,help:om_account_accountant.field_change_lock_date__tax_lock_date
+msgid ""
+"No users can edit journal entries related to a tax prior and inclusive of "
+"this date."
+msgstr ""
+
+#. module: om_account_accountant
+#: model:ir.model.fields,help:om_account_accountant.field_res_config_settings__fiscalyear_lock_date
+msgid ""
+"No users, including Advisers, can edit accounts prior to and inclusive of "
+"this date. Use it for fiscal year locking for example."
+msgstr ""
+
+#. module: om_account_accountant
+#: model:ir.model.fields,help:om_account_accountant.field_change_lock_date__fiscalyear_lock_date
+msgid ""
+"No users, including Advisers, can edit accounts prior to and inclusive of "
+"this date. Use it for fiscal year locking."
+msgstr ""
+
+#. module: om_account_accountant
+#: model:ir.model.fields,help:om_account_accountant.field_res_config_settings__period_lock_date
+msgid ""
+"Only users with the 'Adviser' role can edit accounts prior to and inclusive "
+"of this date. Use it for period locking inside an open fiscal year, for "
+"example."
+msgstr ""
+
+#. module: om_account_accountant
+#: model:ir.model.fields,help:om_account_accountant.field_change_lock_date__period_lock_date
+msgid ""
+"Only users with the Adviser role can edit accounts prior to and inclusive of"
+" this date. Use it for period locking inside an open fiscal year."
+msgstr ""
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
+msgid "Payment Method"
+msgstr "Спосіб оплати"
+
+#. module: om_account_accountant
+#: model:ir.actions.act_window,name:om_account_accountant.action_account_payment_method
+#: model:ir.ui.menu,name:om_account_accountant.menu_account_payment_method
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_form
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_tree
+msgid "Payment Methods"
+msgstr "Спосіб оплати"
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
+msgid "Payment Type"
+msgstr "Тип оплати"
+
+#. module: om_account_accountant
+#: model:ir.actions.server,name:om_account_accountant.action_account_reconciliation
+msgid "Reconcile"
+msgstr ""
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
+msgid ""
+"Record the cost of a good as an expense when this good is\n"
+"                                    invoiced to a final customer (instead of recording the cost as soon\n"
+"                                    as the product is received in stock)."
+msgstr ""
+
+#. module: om_account_accountant
+#: model:ir.model.fields,help:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
+msgid ""
+"Record the cost of a good as an expense when this good is invoiced to a "
+"final customer."
+msgstr ""
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_change_lock_date
+msgid "Save"
+msgstr "Зберегти"
+
+#. module: om_account_accountant
+#: model:ir.model.fields,field_description:om_account_accountant.field_account_fiscal_year__date_from
+msgid "Start Date"
+msgstr "Дата початку"
+
+#. module: om_account_accountant
+#: model:ir.model.fields,help:om_account_accountant.field_account_fiscal_year__date_from
+msgid "Start Date, included in the fiscal year."
+msgstr ""
+
+#. module: om_account_accountant
+#: model:ir.model.fields,field_description:om_account_accountant.field_change_lock_date__tax_lock_date
+msgid "Tax Lock Date"
+msgstr ""
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_account_templates
+msgid "Templates"
+msgstr "Шаблони"
+
+#. module: om_account_accountant
+#: code:addons/om_account_accountant/models/account_fiscal_year.py:0
+#, python-format
+msgid "The ending date must not be prior to the starting date."
+msgstr ""
+
+#. module: om_account_accountant
+#: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
+msgid "Use anglo-saxon accounting"
+msgstr ""
+
+#. module: om_account_accountant
+#: code:addons/om_account_accountant/wizard/change_lock_date.py:0
+#, python-format
+msgid "You Are Not Allowed To Perform This Operation"
+msgstr ""
+
+#. module: om_account_accountant
+#: code:addons/om_account_accountant/models/account_fiscal_year.py:0
+#, python-format
+msgid ""
+"You can not have an overlap between two fiscal years, please correct the "
+"start and/or end dates of your fiscal years."
+msgstr ""
diff --git a/addons/om_account_accountant/i18n/zh_TW.po b/addons/om_account_accountant/i18n/zh_TW.po
new file mode 100644
index 0000000..ad4dbd7
--- /dev/null
+++ b/addons/om_account_accountant/i18n/zh_TW.po
@@ -0,0 +1,146 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* om_account_accountant
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0-20231105\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-11-23 21:28+0000\n"
+"PO-Revision-Date: 2023-11-24 06:08+0800\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"Language: zh_TW\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+"X-Generator: Poedit 3.4.1\n"
+
+#. module: om_account_accountant
+#: model:ir.actions.act_window,name:om_account_accountant.action_account_group_action
+#: model:ir.ui.menu,name:om_account_accountant.menu_account_group
+msgid "Account Groups"
+msgstr "帳戶組別"
+
+#. module: om_account_accountant
+#: model:ir.actions.act_window,name:om_account_accountant.action_account_account_tag
+#: model:ir.ui.menu,name:om_account_accountant.menu_account_tag
+msgid "Account Tags"
+msgstr "帳戶標籤"
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_partner_property_form
+msgid "Accounting"
+msgstr "會計"
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
+msgid "Anglo-Saxon Accounting"
+msgstr "Anglo-Saxon會計"
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_bank
+msgid "Bank Statements"
+msgstr "銀行對帳單"
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_bank_and_cash
+#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_bank_cash
+msgid "Bank and Cash"
+msgstr "銀行和現金"
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_cash
+msgid "Cash Registers"
+msgstr "現金出納"
+
+#. module: om_account_accountant
+#: model:ir.model,name:om_account_accountant.model_res_config_settings
+msgid "Config Settings"
+msgstr "設置"
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
+msgid "Group By"
+msgstr "分組按"
+
+#. module: om_account_accountant
+#: model:ir.model,name:om_account_accountant.model_account_move
+msgid "Journal Entry"
+msgstr "日記帳分錄"
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_finance_entries_accounting_journals
+msgid "Journals"
+msgstr "日記帳"
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_misc
+msgid "Miscellaneous"
+msgstr "一般"
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
+msgid "Payment Method"
+msgstr "付款方式"
+
+#. module: om_account_accountant
+#: model:ir.actions.act_window,name:om_account_accountant.action_account_payment_method
+#: model:ir.ui.menu,name:om_account_accountant.menu_account_payment_method
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_form
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_tree
+msgid "Payment Methods"
+msgstr "付款方法"
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
+msgid "Payment Type"
+msgstr "付款類型"
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_purchase
+msgid "Purchases"
+msgstr "採購"
+
+#. module: om_account_accountant
+#: model:ir.actions.server,name:om_account_accountant.action_account_reconciliation
+msgid "Reconcile"
+msgstr "沖帳"
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
+msgid ""
+"Record the cost of a good as an expense when this good is\n"
+"                                invoiced to a final customer (instead of "
+"recording the cost as soon\n"
+"                                as the product is received in stock)."
+msgstr ""
+"當商品是\n"
+"                                向最終客戶開具發票（而不是儘快記錄成"
+"本）\n"
+"                                因為產品有庫存）。"
+
+#. module: om_account_accountant
+#: model:ir.model.fields,help:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
+msgid ""
+"Record the cost of a good as an expense when this good is invoiced to a "
+"final customer."
+msgstr "當向最終客戶開立發票時，將商品成本記錄為費用。"
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_sales
+msgid "Sales"
+msgstr "銷售"
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_account_templates
+msgid "Templates"
+msgstr "模板"
+
+#. module: om_account_accountant
+#: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
+msgid "Use anglo-saxon accounting"
+msgstr "使用盎格魯-撒克遜會計"
diff --git a/addons/om_account_accountant/models/__init__.py b/addons/om_account_accountant/models/__init__.py
new file mode 100644
index 0000000..fc32bad
--- /dev/null
+++ b/addons/om_account_accountant/models/__init__.py
@@ -0,0 +1,2 @@
+from . import account_move
+from . import settings
diff --git a/addons/om_account_accountant/models/account_move.py b/addons/om_account_accountant/models/account_move.py
new file mode 100644
index 0000000..592361c
--- /dev/null
+++ b/addons/om_account_accountant/models/account_move.py
@@ -0,0 +1,9 @@
+from odoo import fields, models, api
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    @api.model
+    def _get_invoice_in_payment_state(self):
+        return 'in_payment'
diff --git a/addons/om_account_accountant/models/settings.py b/addons/om_account_accountant/models/settings.py
new file mode 100644
index 0000000..e2ac648
--- /dev/null
+++ b/addons/om_account_accountant/models/settings.py
@@ -0,0 +1,11 @@
+from odoo import fields, models
+
+
+class ResConfigSettings(models.TransientModel):
+    _inherit = "res.config.settings"
+
+    anglo_saxon_accounting = fields.Boolean(
+        related="company_id.anglo_saxon_accounting",
+        readonly=False, string="Use anglo-saxon accounting",
+        help="Record the cost of a good as an expense when this good is invoiced to a final customer."
+    )
diff --git a/addons/om_account_accountant/security/group.xml b/addons/om_account_accountant/security/group.xml
new file mode 100644
index 0000000..4993a8d
--- /dev/null
+++ b/addons/om_account_accountant/security/group.xml
@@ -0,0 +1,23 @@
+<?xml version="1.0"?>
+<odoo>
+
+	<record id="base.module_category_accounting_accounting" model="ir.module.category">	
+		<field name="name">Accounting</field>
+	</record>			
+
+	<record id="account.group_account_user" model="res.groups">
+		<field name="name">Accountant</field>
+		<field name="implied_ids" eval="[(4, ref('account.group_account_invoice'))]" />
+		<field name="user_ids" eval="[(4, ref('base.user_admin')), (4, ref('base.user_root'))]" />
+	</record>
+
+	<record id="account.group_account_manager" model="res.groups">	
+		<field name="implied_ids" eval="[(4, ref('account.group_account_user')), (3, ref('account.group_account_invoice'))]" />
+		<field name="name">Advisor</field>
+	</record>			
+	
+	<record id="account.group_account_readonly" model="res.groups">	
+		<field name="name">Auditor</field>
+	</record>
+
+</odoo>
diff --git a/addons/om_account_accountant/static/description/account_dashboard.png b/addons/om_account_accountant/static/description/account_dashboard.png
new file mode 100644
index 0000000..4341a38
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diff --git a/addons/om_account_accountant/static/description/account_settings.png b/addons/om_account_accountant/static/description/account_settings.png
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diff --git a/addons/om_account_accountant/static/description/account_settings2.png b/addons/om_account_accountant/static/description/account_settings2.png
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index 0000000..fe4c79e
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diff --git a/addons/om_account_accountant/static/description/banner.gif b/addons/om_account_accountant/static/description/banner.gif
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index 0000000..5c3d5ea
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diff --git a/addons/om_account_accountant/static/description/customer_followup.png b/addons/om_account_accountant/static/description/customer_followup.png
new file mode 100644
index 0000000..ecb8fbe
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diff --git a/addons/om_account_accountant/static/description/daily_reports.png b/addons/om_account_accountant/static/description/daily_reports.png
new file mode 100644
index 0000000..1771430
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diff --git a/addons/om_account_accountant/static/description/financial_reports.png b/addons/om_account_accountant/static/description/financial_reports.png
new file mode 100644
index 0000000..60afd0a
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diff --git a/addons/om_account_accountant/static/description/icon.png b/addons/om_account_accountant/static/description/icon.png
new file mode 100644
index 0000000..6b4a236
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diff --git a/addons/om_account_accountant/static/description/index.html b/addons/om_account_accountant/static/description/index.html
new file mode 100644
index 0000000..21ecc3d
--- /dev/null
+++ b/addons/om_account_accountant/static/description/index.html
@@ -0,0 +1,254 @@
+<hr style="border: none; height: 1px; background: linear-gradient(to right, transparent, #ccc, transparent); margin: 20px auto;"/>
+
+<section class="oe_container">
+    <div class="col-md-12 text-center">
+        <a target="_blank" href="https://www.walnutit.com">
+            <img src="odoowalnut.png" style="height:150px;">
+        </a>
+    </div>
+    <div class="col-md-12 text-center" style="margin-top: 10px;">
+        <a target="_blank" href="https://www.walnutit.com">
+            <h2>WALNUT SOFTWARE SOLUTIONS</h2>
+        </a>
+        <p>
+            <a href="https://www.walnutit.com" target="_blank">Website: www.walnutit.com</a><br>
+            Email: <a href="mailto:info@walnutit.com">info@walnutit.com</a>
+        </p>
+    </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+        <div class="oe_span6">
+            <a target="_blank" href="https://www.youtube.com/watch?v=PEvrXDgfRMM">
+                <h3 class="oe_slogan" style="color: #332c3c;font-size: 24px;font-weight: bold;font-style: italic;">
+                    <blink>Like to part of this project ? Contribute and
+                    lets enhance and create a better product for the community
+                    </blink>
+                </h3>
+                <h6 class="oe_slogan"style="color: #332c3c;font-size: 20px;font-weight: bold;font-style: italic;">
+                    help us to translate the module into your language.
+                    Click to know how you can contribute
+                </h6>
+            </a>
+        </div>
+        <div class="oe_span6">
+            <div class="oe_demo oe_picture oe_screenshot">
+                <a target="_blank" href="https://www.youtube.com/watch?v=PEvrXDgfRMM">
+                    <img src="odoo_github.png" style="height:200px;">
+                </a>
+            </div>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="col-md-12">
+        <a target="_blank" href="https://www.walnutit.com">
+        <h2 class="oe_slogan" style="font-size: 35px;color:#2C0091"><b>Odoo 19 Accounting For Community</b></h2>
+        </a>
+    </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+        <div class="oe_span12">
+            <h2 class="oe_slogan" style="color:#332c3c;font-size: 28px;">Financial Reports</h2>
+            <h3 class="oe_slogan" style="color:#000066;font-size: 24px;">Balance Sheet, Profit and Loss, Partner Ledger,
+                Aged Partner Balance, Aged Receivable, Aged Payable, General Ledger,
+                Trial Balance, Tax Reports, Journals Audit Reports</h3>
+            <div class="oe_demo oe_picture oe_screenshot">
+                <img src="financial_reports.png" style="height:400px;">
+            </div>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row oe_spaced">
+        <div class="oe_span12">
+            <h2 class="oe_slogan" style="color:#332c3c;font-size: 28px;">Asset Management</h2>
+            <div class="oe_demo oe_picture oe_screenshot">
+                <img src="odoo18_asset_management.png" style="height:400px;">
+            </div>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+        <div class="oe_span12">
+            <h2 class="oe_slogan" style="color:#332c3c;font-size: 28px;">Budget Management</h2>
+            <div class="oe_demo oe_picture oe_screenshot">
+                <img src="odoo18_budget.png" style="height:400px;">
+            </div>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row oe_spaced">
+        <div class="oe_span12">
+            <h2 class="oe_slogan" style="color:#332c3c;font-size: 28px;">Accounting Dashboard</h2>
+            <div class="oe_demo oe_picture oe_screenshot">
+                <img src="account_dashboard.png" style="height:400px;">
+            </div>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row oe_spaced">
+        <div class="oe_span12">
+            <h2 class="oe_slogan" style="color:#332c3c;font-size: 28px;">Customer Follow Up</h2>
+            <h3 class="oe_slogan" style="color:#000066;font-size: 24px;">Send follow up emails to customer regarding pending payments
+            </h3>
+            <div class="oe_demo oe_picture oe_screenshot">
+                <img src="customer_followup.png" style="height:400px;">
+            </div>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+        <div class="oe_span12">
+            <h2 class="oe_slogan" style="color:#332c3c;font-size: 28px;">Recurring Payment</h2>
+            <div class="oe_demo oe_picture oe_screenshot">
+                <img src="recurring_payment.png" style="height:400px;">
+            </div>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row oe_spaced">
+        <div class="oe_span12">
+            <h2 class="oe_slogan" style="color:#332c3c;font-size: 28px;">Daily Reports</h2>
+            <h3 class="oe_slogan" style="color:#000066;font-size: 24px;">Day Book, Cash Book and Bank Book</h3>
+            <div style="text-align: center;">
+                 <a href="https://www.youtube.com/watch?v=PEh-an8iCO0" target="_blank" class="fa fa-youtube-play" style="font-size:24px;color:red">
+                    Daily financial reports
+                </a>
+            </div>
+            <div class="oe_demo oe_picture oe_screenshot">
+                <img src="daily_reports.png" style="height:400px;">
+            </div>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+        <div class="oe_span12">
+            <h2 class="oe_slogan" style="color:#332c3c;font-size: 28px;">Fiscal Year and Closing</h2>
+            <h3 class="oe_slogan" style="color:#000066;font-size: 24px;">
+                Manage fiscal years and year ending by setting lock dates
+            </h3>
+            <div class="oe_demo oe_picture oe_screenshot">
+                <img src="odoo18_fiscal_year.png" style="height:400px;">
+            </div>
+        </div>
+    </div>
+</section>
+
+<!--<section class="oe_container oe_dark">-->
+<!--    <div class="oe_row oe_spaced">-->
+<!--        <div class="oe_span12">-->
+<!--            <h2 class="oe_slogan" style="color:#332c3c;font-size: 28px;">Bank Statement & Reconciliation</h2>-->
+<!--            <h3 class="oe_slogan" style="color:#000066;font-size: 24px;">Compatible with OCA reconciliation app</h3>-->
+<!--            <div style="text-align: center;">-->
+<!--                <a href="https://odoo-community.org/shop/account-reconcile-oca-12428#attr=940118" target="_blank" class="fa fa-bookmark" style="font-size:24px;color:#714B67">-->
+<!--                    Click to Download Bank Statement & Reconciliation-->
+<!--                </a>-->
+<!--            </div>-->
+
+<!--            <div class="oe_demo oe_picture oe_screenshot">-->
+<!--                <img src="odoo18_reconcile.png" style="height:400px;">-->
+<!--            </div>-->
+
+<!--        </div>-->
+<!--    </div>-->
+<!--</section>-->
+
+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+        <div class="oe_span12">
+            <h2 class="oe_slogan" style="color:#332c3c;font-size: 28px;">Account Settings</h2>
+            <h3 class="oe_slogan" style="color:#000066;font-size: 24px;">Enable sales receipts, purchase receipts, credit limit,
+                anglo saxon accounting and configure fiscal years from account settings
+            </h3>
+            <div class="oe_demo oe_picture oe_screenshot">
+                <img src="account_settings.png" style="height:400px;">
+            </div>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row oe_spaced">
+        <div class="oe_span12">
+            <h2 class="oe_slogan" style="color:#332c3c;font-size: 28px;">Account Settings</h2>
+            <div class="oe_demo oe_picture oe_screenshot">
+                <img src="account_settings2.png" style="height:400px;">
+            </div>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+        <div class="oe_span12">
+            <h2 class="oe_slogan" style="color:#714B67;font-size: 28px;">Need Enhanced Financial Reports ?</h2>
+            <h3 class="oe_slogan" style="color:#714B67;font-size: 28px;">
+                View financial reports in screen with filters and in PDF, Excel formats</h3>
+            <div class="oe_demo oe_picture oe_screenshot">
+                <img src="odoo_report.gif" style="height:400px;">
+            </div>
+            <div style="text-align: center;">
+                 <a href="https://apps.odoo.com/apps/modules/19.0/om_accounting_reports/" target="_blank" class="fa fa-bookmark" style="font-size:24px;color:#714B67">
+                    Enhanced accounting reports
+                </a>
+            </div>
+        </div>
+    </div>
+</section>
+
+<hr style="width: 100%;height: 4px;background: #2C0091;margin: 0px 0px;">
+<hr style="width: 100%;height: 4px;background: #148963;margin: 0px 0px;">
+
+<div class="row">
+    <div class="col-md-12">
+        <section class="oe_container oe_dark">
+            <div class="oe_row ">
+                <div class="oe_slogan text-center">
+                    <img src="odoo_mates.png" style="height: 150px;"/>
+                    <div style="color:#269900;">
+                        <h3 style="color:#2C0091;font-size: 25px;">Keeping it simple</h3><br>
+                        <h3 style="color:#2C0091;font-size: 20px;">Email: <a href="mailto:odoomates@gmail.com">odoomates@gmail.com</a> <br></h3>
+                    </div>
+                    <div class="oe_slogan">
+                        <h2>
+                            <a target="_blank" href="https://www.facebook.com/odoomatesofficial" target="new">
+                                <i class="fa fa-facebook-square" style="font-size:38px;"></i>
+                            </a>
+                            <a target="_blank" href="https://twitter.com/odoomates/" target="new">
+                                <i class="fa fa-twitter" style="font-size:38px;"></i>
+                            </a>
+                            <a href="#" target="_blank">
+                                <i class="fa fa-linkedin" style="font-size:38px;"></i>
+                            </a>
+                            <a target="_blank" href="https://www.youtube.com/channel/UCVKlUZP7HAhdQgs-9iTJklQ">
+                                <i class="fa fa-youtube-play" style="font-size:38px;"></i>
+                            </a>
+                        </h2>
+                    </div>
+                </div>
+            </div>
+        </section>
+    </div>
+</div>
+
+<hr style="width: 100%;height: 4px;background: #148963;margin: 0px 0px;">
+<hr style="width: 100%;height: 4px;background: #2C0091;margin: 0px 0px;">
+
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diff --git a/addons/om_account_accountant/static/description/odoo_report.gif b/addons/om_account_accountant/static/description/odoo_report.gif
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index 0000000..1465af3
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diff --git a/addons/om_account_accountant/static/description/odoowalnut.png b/addons/om_account_accountant/static/description/odoowalnut.png
new file mode 100644
index 0000000..685ee15
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diff --git a/addons/om_account_accountant/static/description/recurring_payment.png b/addons/om_account_accountant/static/description/recurring_payment.png
new file mode 100644
index 0000000..52133ab
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diff --git a/addons/om_account_accountant/static/description/walnut_ss.jpeg b/addons/om_account_accountant/static/description/walnut_ss.jpeg
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index 0000000..482c4e5
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diff --git a/addons/om_account_accountant/views/account_bank_statement.xml b/addons/om_account_accountant/views/account_bank_statement.xml
new file mode 100644
index 0000000..5bb9ee2
--- /dev/null
+++ b/addons/om_account_accountant/views/account_bank_statement.xml
@@ -0,0 +1,19 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+
+    <menuitem id="menu_accounting_bank_and_cash"
+              name="Bank and Cash"
+              parent="account.menu_finance_entries"
+              sequence="15"/>
+
+    <menuitem id="menu_accounting_statement_bank"
+              action="account.action_bank_statement_tree"
+              parent="menu_accounting_bank_and_cash"
+              sequence="10"/>
+
+    <menuitem id="menu_accounting_statement_cash"
+              action="account.action_view_bank_statement_tree"
+              parent="menu_accounting_bank_and_cash"
+              sequence="20"/>
+
+</odoo>
diff --git a/addons/om_account_accountant/views/account_group.xml b/addons/om_account_accountant/views/account_group.xml
new file mode 100644
index 0000000..5778282
--- /dev/null
+++ b/addons/om_account_accountant/views/account_group.xml
@@ -0,0 +1,16 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+
+    <record id="action_account_group_action" model="ir.actions.act_window">
+        <field name="name">Account Groups</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">account.group</field>
+        <field name="view_mode">list,form</field>
+    </record>
+
+    <menuitem id="menu_account_group"
+              action="action_account_group_action"
+              sequence="50"
+              parent="account.account_account_menu"/>
+
+</odoo>
diff --git a/addons/om_account_accountant/views/account_journal.xml b/addons/om_account_accountant/views/account_journal.xml
new file mode 100644
index 0000000..b56a91e
--- /dev/null
+++ b/addons/om_account_accountant/views/account_journal.xml
@@ -0,0 +1,18 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+
+    <record id="view_account_journal_form" model="ir.ui.view">
+        <field name="name">account.journal</field>
+        <field name="model">account.journal</field>
+        <field name="inherit_id" ref="account.view_account_journal_form"/>
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='inbound_payment_method_line_ids']/list/field[@name='payment_account_id']" position="attributes">
+                <attribute name="optional">show</attribute>
+            </xpath>
+            <xpath expr="//field[@name='outbound_payment_method_line_ids']/list/field[@name='payment_account_id']" position="attributes">
+                <attribute name="optional">show</attribute>
+            </xpath>
+        </field>
+    </record>
+
+</odoo>
diff --git a/addons/om_account_accountant/views/account_tag.xml b/addons/om_account_accountant/views/account_tag.xml
new file mode 100644
index 0000000..fc20be7
--- /dev/null
+++ b/addons/om_account_accountant/views/account_tag.xml
@@ -0,0 +1,15 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+
+    <record id="action_account_account_tag" model="ir.actions.act_window">
+        <field name="name">Account Tags</field>
+        <field name="res_model">account.account.tag</field>
+        <field name="view_mode">list,form</field>
+    </record>
+
+    <menuitem id="menu_account_tag"
+              action="action_account_account_tag"
+              sequence="40"
+              parent="account.account_account_menu"/>
+
+</odoo>
diff --git a/addons/om_account_accountant/views/menu.xml b/addons/om_account_accountant/views/menu.xml
new file mode 100644
index 0000000..c31d4d2
--- /dev/null
+++ b/addons/om_account_accountant/views/menu.xml
@@ -0,0 +1,41 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <menuitem id="account.menu_finance" name="Accounting"/>
+
+    <menuitem id="menu_account_templates"
+              sequence="100"
+              name="Templates"
+              parent="account.menu_finance_configuration"
+              groups="base.group_no_one"/>
+
+    <record id="account.menu_action_account_moves_all" model="ir.ui.menu">
+        <field name="group_ids" eval="[(5,0,0)]" />
+    </record>
+
+    <record id="account.menu_action_account_moves_all" model="ir.ui.menu">
+        <field name="sequence">2</field>
+    </record>
+
+    <menuitem id="menu_finance_entries_accounting_journals" name="Journals"
+              parent="account.menu_finance_entries" sequence="2">
+
+        <menuitem id="menu_action_account_moves_journal_sales"
+                  action="account.action_account_moves_journal_sales"
+                  groups="account.group_account_readonly" sequence="1"/>
+
+        <menuitem id="menu_action_account_moves_journal_purchase"
+                  action="account.action_account_moves_journal_purchase"
+                  groups="account.group_account_readonly" sequence="2"/>
+
+        <menuitem id="menu_action_account_moves_journal_bank_cash"
+                  action="account.action_account_moves_journal_bank_cash"
+                  groups="account.group_account_readonly" sequence="3"/>
+
+        <menuitem id="menu_action_account_moves_journal_misc"
+                  action="account.action_account_moves_journal_misc"
+                  groups="account.group_account_readonly" sequence="4"/>
+
+    </menuitem>
+
+</odoo>
diff --git a/addons/om_account_accountant/views/payment_method.xml b/addons/om_account_accountant/views/payment_method.xml
new file mode 100644
index 0000000..66670bf
--- /dev/null
+++ b/addons/om_account_accountant/views/payment_method.xml
@@ -0,0 +1,62 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+
+    <record id="view_account_payment_method_form" model="ir.ui.view">
+        <field name="name">account.payment.method</field>
+        <field name="model">account.payment.method</field>
+        <field name="arch" type="xml">
+            <form string="Payment Methods" create="0" edit="0" delete="0">
+                <sheet>
+                    <group>
+                        <group>
+                            <field name="name"/>
+                            <field name="payment_type"/>
+
+                        </group>
+                        <group>
+                            <field name="code"/>
+                        </group>
+                    </group>
+                </sheet>
+            </form>
+        </field>
+    </record>
+
+    <record id="view_account_payment_method_tree" model="ir.ui.view">
+        <field name="name">account.payment.method</field>
+        <field name="model">account.payment.method</field>
+        <field name="arch" type="xml">
+            <list string="Payment Methods" create="0" edit="0" delete="0">
+                <field name="name"/>
+                <field name="payment_type"/>
+            </list>
+        </field>
+    </record>
+
+    <record id="view_account_payment_method_search" model="ir.ui.view">
+        <field name="name">account.payment.method</field>
+        <field name="model">account.payment.method</field>
+        <field name="arch" type="xml">
+            <search string="Payment Methods">
+                <field name="name" string="Payment Method"/>
+                <field name="payment_type"/>
+                <group>
+                    <filter name="payment_type" string="Payment Type" context="{'group_by':'payment_type'}"/>
+                </group>
+            </search>
+        </field>
+    </record>
+
+    <record id="action_account_payment_method" model="ir.actions.act_window">
+		<field name="name">Payment Methods</field>
+		<field name="res_model">account.payment.method</field>
+		<field name="view_mode">list,form</field>
+	</record>
+
+    <menuitem id="menu_account_payment_method"
+              action="action_account_payment_method"
+              parent="account.root_payment_menu"
+              sequence="30"
+              groups="base.group_no_one" />
+
+</odoo>
diff --git a/addons/om_account_accountant/views/reconciliation.xml b/addons/om_account_accountant/views/reconciliation.xml
new file mode 100644
index 0000000..7e44b4b
--- /dev/null
+++ b/addons/om_account_accountant/views/reconciliation.xml
@@ -0,0 +1,13 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+
+    <record id="action_account_reconciliation" model="ir.actions.server">
+		<field name="name">Reconcile</field>
+		<field name="model_id" ref="account.model_account_move_line"/>
+		<field name="binding_model_id" ref="account.model_account_move_line"/>
+		<field name="state">code</field>
+		<field name="code">action = records.reconcile()</field>
+		<field name="group_ids" eval="[(4, ref('account.group_account_user'))]" />
+	</record>
+
+</odoo>
diff --git a/addons/om_account_accountant/views/res_partner.xml b/addons/om_account_accountant/views/res_partner.xml
new file mode 100644
index 0000000..f4febdd
--- /dev/null
+++ b/addons/om_account_accountant/views/res_partner.xml
@@ -0,0 +1,15 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+
+    <record id="view_partner_property_form" model="ir.ui.view">
+        <field name="name">res.partner</field>
+        <field name="model">res.partner</field>
+        <field name="inherit_id" ref="account.view_partner_property_form"/>
+        <field name="arch" type="xml">
+            <xpath expr="//page[@name='accounting']" position="attributes">
+                <attribute name="string">Accounting</attribute>
+            </xpath>
+        </field>
+    </record>
+
+</odoo>
diff --git a/addons/om_account_accountant/views/settings.xml b/addons/om_account_accountant/views/settings.xml
new file mode 100644
index 0000000..6eeaeff
--- /dev/null
+++ b/addons/om_account_accountant/views/settings.xml
@@ -0,0 +1,36 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="res_config_settings_view_form" model="ir.ui.view">
+        <field name="name">res.config.settings.view.form.inherit.accountant</field>
+        <field name="model">res.config.settings</field>
+        <field name="inherit_id" ref="account.res_config_settings_view_form"/>
+        <field name="arch" type="xml">
+            <xpath expr="//app[@name='account']" position="attributes">
+                <attribute name="data-string">Accounting</attribute>
+                <attribute name="string">Accounting</attribute>
+            </xpath>
+            <app name="account" position="inside">
+                <h2>Anglo-Saxon Accounting</h2>
+                <div class="row mt16 o_settings_container"
+                    name="anglo_saxon_setting_container">
+                    <div class="col-12 col-lg-6 o_setting_box" id="anglo_saxon">
+                        <div class="o_setting_left_pane">
+                            <field name="anglo_saxon_accounting" />
+                        </div>
+                        <div class="o_setting_right_pane">
+                            <label string="Anglo-Saxon Accounting"
+                                for="anglo_saxon_accounting"/>
+                            <div class="text-muted">
+                                Record the cost of a good as an expense when this good is
+                                invoiced to a final customer (instead of recording the cost as soon
+                                as the product is received in stock).
+                            </div>
+                        </div>
+                    </div>
+                </div>
+            </app>
+        </field>
+    </record>
+
+</odoo>
\ No newline at end of file