From 8f834373b7cd35e16aabfed962114af0b2861009 Mon Sep 17 00:00:00 2001 From: git_admin Date: Sat, 2 May 2026 11:23:09 +0000 Subject: [PATCH] Tower: upload om_fiscal_year 19.0.1.0.1 (was 1.0.1, via marketplace) --- addons/om_fiscal_year/__init__.py | 2 + addons/om_fiscal_year/__manifest__.py | 23 ++ addons/om_fiscal_year/i18n/ar_001.po | 291 +++++++++++++++++ addons/om_fiscal_year/i18n/ar_SY.po | 289 ++++++++++++++++ addons/om_fiscal_year/i18n/es_AR.po | 250 ++++++++++++++ addons/om_fiscal_year/i18n/fr.po | 309 ++++++++++++++++++ addons/om_fiscal_year/i18n/tr.po | 289 ++++++++++++++++ addons/om_fiscal_year/i18n/zh_TW.po | 289 ++++++++++++++++ addons/om_fiscal_year/models/__init__.py | 3 + .../models/account_fiscal_year.py | 48 +++ .../om_fiscal_year/models/account_settings.py | 30 ++ addons/om_fiscal_year/models/res_company.py | 38 +++ .../security/ir.model.access.csv | 5 + addons/om_fiscal_year/security/security.xml | 11 + .../static/description/fiscal_year.png | Bin 0 -> 78238 bytes .../static/description/icon.png | Bin 0 -> 14442 bytes .../static/description/index.html | 60 ++++ .../static/description/lock_date.png | Bin 0 -> 74295 bytes .../static/description/odoo_mates.png | Bin 0 -> 7810 bytes addons/om_fiscal_year/views/fiscal_year.xml | 55 ++++ addons/om_fiscal_year/views/settings.xml | 69 ++++ addons/om_fiscal_year/wizard/__init__.py | 1 + .../om_fiscal_year/wizard/change_lock_date.py | 60 ++++ .../wizard/change_lock_date.xml | 50 +++ 24 files changed, 2172 insertions(+) create mode 100644 addons/om_fiscal_year/__init__.py create mode 100644 addons/om_fiscal_year/__manifest__.py create mode 100644 addons/om_fiscal_year/i18n/ar_001.po create mode 100644 addons/om_fiscal_year/i18n/ar_SY.po create mode 100644 addons/om_fiscal_year/i18n/es_AR.po create mode 100644 addons/om_fiscal_year/i18n/fr.po create mode 100644 addons/om_fiscal_year/i18n/tr.po create mode 100644 addons/om_fiscal_year/i18n/zh_TW.po create mode 100644 addons/om_fiscal_year/models/__init__.py create mode 100644 addons/om_fiscal_year/models/account_fiscal_year.py create mode 100644 addons/om_fiscal_year/models/account_settings.py create mode 100644 addons/om_fiscal_year/models/res_company.py create mode 100644 addons/om_fiscal_year/security/ir.model.access.csv create mode 100644 addons/om_fiscal_year/security/security.xml create mode 100644 addons/om_fiscal_year/static/description/fiscal_year.png create mode 100644 addons/om_fiscal_year/static/description/icon.png create mode 100644 addons/om_fiscal_year/static/description/index.html create mode 100644 addons/om_fiscal_year/static/description/lock_date.png create mode 100644 addons/om_fiscal_year/static/description/odoo_mates.png create mode 100644 addons/om_fiscal_year/views/fiscal_year.xml create mode 100644 addons/om_fiscal_year/views/settings.xml create mode 100644 addons/om_fiscal_year/wizard/__init__.py create mode 100644 addons/om_fiscal_year/wizard/change_lock_date.py create mode 100644 addons/om_fiscal_year/wizard/change_lock_date.xml diff --git a/addons/om_fiscal_year/__init__.py b/addons/om_fiscal_year/__init__.py new file mode 100644 index 0000000..134df27 --- /dev/null +++ b/addons/om_fiscal_year/__init__.py @@ -0,0 +1,2 @@ +from . import wizard +from . import models diff --git a/addons/om_fiscal_year/__manifest__.py b/addons/om_fiscal_year/__manifest__.py new file mode 100644 index 0000000..49f7f2c --- /dev/null +++ b/addons/om_fiscal_year/__manifest__.py @@ -0,0 +1,23 @@ +{ + 'name': 'Odoo 19 Fiscal Year & Lock Date', + 'version': '19.0.1.0.1', # __odoosky_original_version__: '1.0.1' + 'category': 'Accounting', + 'summary': 'Odoo 19 Fiscal Year, Fiscal Year in Odoo 19, Lock Date in Odoo 19', + 'description': 'Odoo 19 Fiscal Year, Fiscal Year in Odoo 19', + 'live_test_url': 'https://www.youtube.com/watch?v=Kj4hR7_uNs4', + 'sequence': '1', + 'website': 'https://www.odoomates.tech', + 'author': 'Odoo Mates, Odoo SA', + 'maintainer': 'Odoo Mates', + 'license': 'LGPL-3', + 'support': 'odoomates@gmail.com', + 'depends': ['account'], + 'data': [ + 'security/security.xml', + 'security/ir.model.access.csv', + 'wizard/change_lock_date.xml', + 'views/fiscal_year.xml', + 'views/settings.xml', + ], + 'images': ['static/description/banner.png'], +} diff --git a/addons/om_fiscal_year/i18n/ar_001.po b/addons/om_fiscal_year/i18n/ar_001.po new file mode 100644 index 0000000..73272ec --- /dev/null +++ b/addons/om_fiscal_year/i18n/ar_001.po @@ -0,0 +1,291 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * om_fiscal_year +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 15.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2022-04-15 18:18+0000\n" +"PO-Revision-Date: 2022-04-15 18:18+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_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.view_change_lock_date +msgid "Account Period Closing" +msgstr "" + +#. module: om_fiscal_year +#: model:res.groups,name:om_fiscal_year.group_fiscal_year +msgid "Allow to define fiscal years of more or less than a year" +msgstr "تسمح بتحديد السنوات المالية التي تزيد أو تقل عن عام\n" + +#. module: om_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.view_change_lock_date +msgid "Cancel" +msgstr "" + +#. module: om_fiscal_year +#: model:ir.model,name:om_fiscal_year.model_change_lock_date +msgid "Change Lock Date" +msgstr "تغيير تاريخ القفل\n" + +#. module: om_fiscal_year +#: model_terms:ir.actions.act_window,help:om_fiscal_year.actions_account_fiscal_year +msgid "Click here to create a new fiscal year." +msgstr "انقر هنا لإنشاء سنة مالية جديدة.\n" + +#. module: om_fiscal_year +#: model:ir.model,name:om_fiscal_year.model_res_company +msgid "Companies" +msgstr "شركات" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__company_id +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__company_id +msgid "Company" +msgstr "الشركة" + +#. module: om_fiscal_year +#: model:ir.model,name:om_fiscal_year.model_res_config_settings +msgid "Config Settings" +msgstr "ضبط الاعدادات" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__create_uid +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__create_uid +msgid "Created by" +msgstr "" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__create_date +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__create_date +msgid "Created on" +msgstr "" + +#. module: om_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form +msgid "Define fiscal years of more or less than one year" +msgstr "تحديد السنوات المالية التي تزيد أو تقل عن سنة واحدة\n" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__display_name +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__display_name +msgid "Display Name" +msgstr "" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__date_to +msgid "End Date" +msgstr "تاريخ الانتهاء" + +#. module: om_fiscal_year +#: model:ir.model.fields,help:om_fiscal_year.field_account_fiscal_year__date_to +msgid "Ending Date, included in the fiscal year." +msgstr "" + +#. module: om_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form +msgid "Fiscal Period Closing" +msgstr "إغلاق الفترة المالية\n" + +#. module: om_fiscal_year +#: model:ir.model,name:om_fiscal_year.model_account_fiscal_year +#: model:ir.ui.menu,name:om_fiscal_year.menu_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form +msgid "Fiscal Year" +msgstr "السنة المالية\n" + +#. module: om_fiscal_year +#: model:ir.actions.act_window,name:om_fiscal_year.actions_account_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_res_config_settings__group_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form +msgid "Fiscal Years" +msgstr "السنوات المالية" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_res_config_settings__fiscalyear_last_day +msgid "Fiscalyear Last Day" +msgstr "آخر أيام السنة المالية" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_res_config_settings__fiscalyear_last_month +msgid "Fiscalyear Last Month" +msgstr "" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__id +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__id +msgid "ID" +msgstr "" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__period_lock_date +msgid "Journal Entries Lock Date" +msgstr "تاريخ قفل إدخالات دفتر اليومية\n" + +#. module: om_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form +msgid "Last Day" +msgstr "بالأمس" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year____last_update +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date____last_update +msgid "Last Modified on" +msgstr "" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__write_uid +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__write_date +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__write_date +msgid "Last Updated on" +msgstr "" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_res_config_settings__fiscalyear_lock_date +msgid "Lock Date" +msgstr "تاريخ القفل\n" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__fiscalyear_lock_date +msgid "Lock Date for All Users" +msgstr "تاريخ القفل لجميع المستخدمين\n" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_res_config_settings__period_lock_date +msgid "Lock Date for Non-Advisers" +msgstr "تاريخ القفل لغير المستشارين\n" + +#. module: om_fiscal_year +#: model:ir.ui.menu,name:om_fiscal_year.menu_action_change_lock_date +msgid "Lock Dates" +msgstr "تواريخ القفل\n" + +#. module: om_fiscal_year +#: model:ir.actions.act_window,name:om_fiscal_year.action_view_change_lock_date +msgid "Lock your Fiscal Period" +msgstr "قفل الفترة المالية الخاصة بك\n" + +#. module: om_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form +msgid "Lock your fiscal period" +msgstr "قفل الفترة المالية الخاصة بك\n" + +#. module: om_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.view_change_lock_date +msgid "Management Closing" +msgstr "" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__name +msgid "Name" +msgstr "" + +#. module: om_fiscal_year +#: model:ir.model.fields,help:om_fiscal_year.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_fiscal_year +#: model:ir.model.fields,help:om_fiscal_year.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_fiscal_year +#: model:ir.model.fields,help:om_fiscal_year.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_fiscal_year +#: model:ir.model.fields,help:om_fiscal_year.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_fiscal_year +#: model:ir.model.fields,help:om_fiscal_year.field_change_lock_date__period_lock_date +msgid "Prevent posting of journal entries in this period." +msgstr "" + +#. module: om_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.view_change_lock_date +msgid "Save" +msgstr "" + +#. module: om_fiscal_year +#: code:addons/om_fiscal_year/models/res_company.py:0 +#, python-format +msgid "Show unposted entries" +msgstr "" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__date_from +msgid "Start Date" +msgstr "تاريخ البداية" + +#. module: om_fiscal_year +#: model:ir.model.fields,help:om_fiscal_year.field_account_fiscal_year__date_from +msgid "Start Date, included in the fiscal year." +msgstr "تاريخ البدء مضمن في السنة المالية.\n" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__tax_lock_date +msgid "Tax Lock Date" +msgstr "تاريخ القفل الضريبي\n" + +#. module: om_fiscal_year +#: code:addons/om_fiscal_year/models/account_fiscal_year.py:0 +#, python-format +msgid "The ending date must not be prior to the starting date." +msgstr "" + +#. module: om_fiscal_year +#: code:addons/om_fiscal_year/models/res_company.py:0 +#, python-format +msgid "" +"There are still unposted entries in the period you want to lock. You should " +"either post or delete them." +msgstr "" + +#. module: om_fiscal_year +#: code:addons/om_fiscal_year/models/res_company.py:0 +#, python-format +msgid "" +"There are still unreconciled bank statement lines in the period you want to " +"lock.You should either reconcile or delete them." +msgstr "" + +#. module: om_fiscal_year +#: code:addons/om_fiscal_year/wizard/change_lock_date.py:0 +#, python-format +msgid "You Are Not Allowed To Perform This Operation" +msgstr "" + +#. module: om_fiscal_year +#: code:addons/om_fiscal_year/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 "" +"لا يمكن أن يكون هناك تداخل بين سنتين ماليتين ، يرجى تصحيح تواريخ البدء و / " +"أو الانتهاء للسنتين الماليتين.\n" diff --git a/addons/om_fiscal_year/i18n/ar_SY.po b/addons/om_fiscal_year/i18n/ar_SY.po new file mode 100644 index 0000000..251710e --- /dev/null +++ b/addons/om_fiscal_year/i18n/ar_SY.po @@ -0,0 +1,289 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * om_fiscal_year +# +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_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.view_change_lock_date +msgid "Account Period Closing" +msgstr "" + +#. module: om_fiscal_year +#: model:res.groups,name:om_fiscal_year.group_fiscal_year +msgid "Allow to define fiscal years of more or less than a year" +msgstr "" + +#. module: om_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.view_change_lock_date +msgid "Cancel" +msgstr "" + +#. module: om_fiscal_year +#: model:ir.model,name:om_fiscal_year.model_change_lock_date +msgid "Change Lock Date" +msgstr "" + +#. module: om_fiscal_year +#: model_terms:ir.actions.act_window,help:om_fiscal_year.actions_account_fiscal_year +msgid "Click here to create a new fiscal year." +msgstr "" + +#. module: om_fiscal_year +#: model:ir.model,name:om_fiscal_year.model_res_company +msgid "Companies" +msgstr "الشركات " + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__company_id +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__company_id +msgid "Company" +msgstr "" + +#. module: om_fiscal_year +#: model:ir.model,name:om_fiscal_year.model_res_config_settings +msgid "Config Settings" +msgstr "ضبط الاعدادات" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__create_uid +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__create_uid +msgid "Created by" +msgstr "" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__create_date +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__create_date +msgid "Created on" +msgstr "" + +#. module: om_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form +msgid "Define fiscal years of more or less than one year" +msgstr "" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__display_name +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__display_name +msgid "Display Name" +msgstr "" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__date_to +msgid "End Date" +msgstr "" + +#. module: om_fiscal_year +#: model:ir.model.fields,help:om_fiscal_year.field_account_fiscal_year__date_to +msgid "Ending Date, included in the fiscal year." +msgstr "" + +#. module: om_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form +msgid "Fiscal Period Closing" +msgstr "" + +#. module: om_fiscal_year +#: model:ir.model,name:om_fiscal_year.model_account_fiscal_year +#: model:ir.ui.menu,name:om_fiscal_year.menu_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form +msgid "Fiscal Year" +msgstr "السنة المالية\n" + +#. module: om_fiscal_year +#: model:ir.actions.act_window,name:om_fiscal_year.actions_account_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_res_config_settings__group_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form +msgid "Fiscal Years" +msgstr "السنوات المالية\n" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_res_config_settings__fiscalyear_last_day +msgid "Fiscalyear Last Day" +msgstr "" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_res_config_settings__fiscalyear_last_month +msgid "Fiscalyear Last Month" +msgstr "" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__id +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__id +msgid "ID" +msgstr "" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__period_lock_date +msgid "Journal Entries Lock Date" +msgstr "" + +#. module: om_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form +msgid "Last Day" +msgstr "" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year____last_update +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date____last_update +msgid "Last Modified on" +msgstr "" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__write_uid +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__write_date +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__write_date +msgid "Last Updated on" +msgstr "" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_res_config_settings__fiscalyear_lock_date +msgid "Lock Date" +msgstr "" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__fiscalyear_lock_date +msgid "Lock Date for All Users" +msgstr "" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_res_config_settings__period_lock_date +msgid "Lock Date for Non-Advisers" +msgstr "" + +#. module: om_fiscal_year +#: model:ir.ui.menu,name:om_fiscal_year.menu_action_change_lock_date +msgid "Lock Dates" +msgstr "تواريخ القفل\n" + +#. module: om_fiscal_year +#: model:ir.actions.act_window,name:om_fiscal_year.action_view_change_lock_date +msgid "Lock your Fiscal Period" +msgstr "" + +#. module: om_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form +msgid "Lock your fiscal period" +msgstr "" + +#. module: om_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.view_change_lock_date +msgid "Management Closing" +msgstr "" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__name +msgid "Name" +msgstr "" + +#. module: om_fiscal_year +#: model:ir.model.fields,help:om_fiscal_year.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_fiscal_year +#: model:ir.model.fields,help:om_fiscal_year.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_fiscal_year +#: model:ir.model.fields,help:om_fiscal_year.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_fiscal_year +#: model:ir.model.fields,help:om_fiscal_year.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_fiscal_year +#: model:ir.model.fields,help:om_fiscal_year.field_change_lock_date__period_lock_date +msgid "Prevent posting of journal entries in this period." +msgstr "" + +#. module: om_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.view_change_lock_date +msgid "Save" +msgstr "" + +#. module: om_fiscal_year +#: code:addons/om_fiscal_year/models/res_company.py:0 +#, python-format +msgid "Show unposted entries" +msgstr "" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__date_from +msgid "Start Date" +msgstr "" + +#. module: om_fiscal_year +#: model:ir.model.fields,help:om_fiscal_year.field_account_fiscal_year__date_from +msgid "Start Date, included in the fiscal year." +msgstr "" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__tax_lock_date +msgid "Tax Lock Date" +msgstr "" + +#. module: om_fiscal_year +#: code:addons/om_fiscal_year/models/account_fiscal_year.py:0 +#, python-format +msgid "The ending date must not be prior to the starting date." +msgstr "" + +#. module: om_fiscal_year +#: code:addons/om_fiscal_year/models/res_company.py:0 +#, python-format +msgid "" +"There are still unposted entries in the period you want to lock. You should " +"either post or delete them." +msgstr "" + +#. module: om_fiscal_year +#: code:addons/om_fiscal_year/models/res_company.py:0 +#, python-format +msgid "" +"There are still unreconciled bank statement lines in the period you want to " +"lock.You should either reconcile or delete them." +msgstr "" + +#. module: om_fiscal_year +#: code:addons/om_fiscal_year/wizard/change_lock_date.py:0 +#, python-format +msgid "You Are Not Allowed To Perform This Operation" +msgstr "" + +#. module: om_fiscal_year +#: code:addons/om_fiscal_year/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_fiscal_year/i18n/es_AR.po b/addons/om_fiscal_year/i18n/es_AR.po new file mode 100644 index 0000000..1261be1 --- /dev/null +++ b/addons/om_fiscal_year/i18n/es_AR.po @@ -0,0 +1,250 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * om_fiscal_year +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 18.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-03-22 12:36+0000\n" +"PO-Revision-Date: 2024-03-22 12:36+0000\n" +"Last-Translator: Sergio Ariel Ameghino \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_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.view_change_lock_date +msgid "Account Period Closing" +msgstr "Cierre del período de la cuenta" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_res_config_settings__fiscalyear_lock_date +msgid "All Users Lock Date" +msgstr "Fecha de cierre" + +#. module: om_fiscal_year +#: model:res.groups,name:om_fiscal_year.group_fiscal_year +msgid "Allow to define fiscal years of more or less than a year" +msgstr "Permitir definir años fiscales de más de 1 año o menos de 1 año" + +#. module: om_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.view_change_lock_date +msgid "Cancel" +msgstr "Cancelar" + +#. module: om_fiscal_year +#: model:ir.model,name:om_fiscal_year.model_change_lock_date +msgid "Change Lock Date" +msgstr "Cambiar fecha de bloqueo" + +#. module: om_fiscal_year +#: model_terms:ir.actions.act_window,help:om_fiscal_year.actions_account_fiscal_year +msgid "Click here to create a new fiscal year." +msgstr "Haga clic aquí para crear un nuevo año fiscal." + +#. module: om_fiscal_year +#: model:ir.model,name:om_fiscal_year.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__company_id +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__company_id +msgid "Company" +msgstr "Compañía" + +#. module: om_fiscal_year +#: model:ir.model,name:om_fiscal_year.model_res_config_settings +msgid "Config Settings" +msgstr "Ajustes de configuración" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__create_uid +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__create_date +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__create_date +msgid "Created on" +msgstr "Creado en" + +#. module: om_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form +msgid "Define fiscal years of more or less than one year" +msgstr "Definir años fiscales de más de 1 año o menos de 1 año" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__display_name +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__display_name +msgid "Display Name" +msgstr "Nombre mostrado" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__date_to +msgid "End Date" +msgstr "Fecha final" + +#. module: om_fiscal_year +#: model:ir.model.fields,help:om_fiscal_year.field_account_fiscal_year__date_to +msgid "Ending Date, included in the fiscal year." +msgstr "Fecha de finalización, incluida en el ejercicio fiscal." + +#. module: om_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form +msgid "Fiscal Period Closing" +msgstr "Cierre del período fiscal" + +#. module: om_fiscal_year +#: model:ir.model,name:om_fiscal_year.model_account_fiscal_year +#: model:ir.ui.menu,name:om_fiscal_year.menu_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form +msgid "Fiscal Year" +msgstr "Año fiscal" + +#. module: om_fiscal_year +#: model:ir.actions.act_window,name:om_fiscal_year.actions_account_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_res_config_settings__group_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form +msgid "Fiscal Years" +msgstr "Años fiscales" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_res_config_settings__fiscalyear_last_day +msgid "Fiscalyear Last Day" +msgstr "Año fiscal último día" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_res_config_settings__fiscalyear_last_month +msgid "Fiscalyear Last Month" +msgstr "Año fiscal último mes" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__id +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__id +msgid "ID" +msgstr "" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__period_lock_date +msgid "Journal Entries Lock Date" +msgstr "Fecha de bloqueo de asientos de diario" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_res_config_settings__period_lock_date +msgid "Journals Entries Lock Date" +msgstr "Fecha de bloqueo para no asesores" + +#. module: om_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form +msgid "Last Day" +msgstr "Último día" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__write_uid +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__write_uid +msgid "Last Updated by" +msgstr "Última actualización por" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__write_date +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__write_date +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__fiscalyear_lock_date +msgid "Lock Date for All Users" +msgstr "Fecha de bloqueo para todos los usuarios" + +#. module: om_fiscal_year +#: model:ir.ui.menu,name:om_fiscal_year.menu_action_change_lock_date +msgid "Lock Dates" +msgstr "Fechas de bloqueo" + +#. module: om_fiscal_year +#: model:ir.actions.act_window,name:om_fiscal_year.action_view_change_lock_date +msgid "Lock your Fiscal Period" +msgstr "Bloqueo de su período fiscal" + +#. module: om_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form +msgid "Lock your fiscal period" +msgstr "Bloqueo de su período fiscal" + +#. module: om_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.view_change_lock_date +msgid "Management Closing" +msgstr "Cierre de gestión" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__name +msgid "Name" +msgstr "Nombre" + +#. module: om_fiscal_year +#: model:ir.model.fields,help:om_fiscal_year.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 "" +"Ningún usuario puede editar asientos de diario relacionados con un impuesto " +"anterior e inclusive de esta fecha." + +#. module: om_fiscal_year +#: model:ir.model.fields,help:om_fiscal_year.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 "" +"Ningún usuario, incluidos los asesores, puede editar cuentas antes de esta " +"fecha inclusive. Úselo para bloquear el año fiscal por ejemplo." + +#. module: om_fiscal_year +#: model:ir.model.fields,help:om_fiscal_year.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 "" +"Ningún usuario, incluidos los Asesores, puede editar cuentas antes de esta " +"fecha inclusive. Úselo para bloquear el año fiscal." + +#. module: om_fiscal_year +#: model:ir.model.fields,help:om_fiscal_year.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 "" +"Solo los usuarios con el rol de 'Asesor' pueden editar cuentas antes de esta" +" fecha inclusive. Úselo para el bloqueo de períodos dentro de un año fiscal " +"abierto, por ejemplo." + +#. module: om_fiscal_year +#: model:ir.model.fields,help:om_fiscal_year.field_change_lock_date__period_lock_date +msgid "Prevent posting of journal entries in this period." +msgstr "Evitar la contabilización de asientos de diario en este período." + +#. module: om_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.view_change_lock_date +msgid "Save" +msgstr "Guardar" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__date_from +msgid "Start Date" +msgstr "Fecha de inicio" + +#. module: om_fiscal_year +#: model:ir.model.fields,help:om_fiscal_year.field_account_fiscal_year__date_from +msgid "Start Date, included in the fiscal year." +msgstr "Fecha de inicio, incluida en el ejercicio fiscal." + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__tax_lock_date +msgid "Tax Lock Date" +msgstr "Fecha de bloqueo de impuestos" diff --git a/addons/om_fiscal_year/i18n/fr.po b/addons/om_fiscal_year/i18n/fr.po new file mode 100644 index 0000000..1d643b9 --- /dev/null +++ b/addons/om_fiscal_year/i18n/fr.po @@ -0,0 +1,309 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * om_fiscal_year +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 15.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2022-04-15 06:46+0000\n" +"PO-Revision-Date: 2022-07-06 00:19+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: nplurals=2; plural=(n > 1);\n" +"X-Generator: Poedit 3.1\n" + +#. module: om_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.view_change_lock_date +msgid "Account Period Closing" +msgstr "Clôture de la période du compte" + +#. module: om_fiscal_year +#: model:res.groups,name:om_fiscal_year.group_fiscal_year +msgid "Allow to define fiscal years of more or less than a year" +msgstr "Permettre de définir des années fiscales de plus ou moins d'un an" + +#. module: om_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.view_change_lock_date +msgid "Cancel" +msgstr "Annuler" + +#. module: om_fiscal_year +#: model:ir.model,name:om_fiscal_year.model_change_lock_date +msgid "Change Lock Date" +msgstr "Changer la date de cloture" + +#. module: om_fiscal_year +#: model_terms:ir.actions.act_window,help:om_fiscal_year.actions_account_fiscal_year +msgid "Click here to create a new fiscal year." +msgstr "Cliquez ici pour créer une nouvelle année fiscale." + +#. module: om_fiscal_year +#: model:ir.model,name:om_fiscal_year.model_res_company +msgid "Companies" +msgstr "Sociétés" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__company_id +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__company_id +msgid "Company" +msgstr "Société" + +#. module: om_fiscal_year +#: model:ir.model,name:om_fiscal_year.model_res_config_settings +msgid "Config Settings" +msgstr "Paramètres de Configuration" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__create_uid +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__create_uid +msgid "Created by" +msgstr "Créé par" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__create_date +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__create_date +msgid "Created on" +msgstr "Créé sur" + +#. module: om_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form +msgid "Define fiscal years of more or less than one year" +msgstr "Définir des exercices de plus ou de moins d'un an" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__display_name +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__display_name +msgid "Display Name" +msgstr "Afficher un nom" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__date_to +msgid "End Date" +msgstr "Date de fin" + +#. module: om_fiscal_year +#: model:ir.model.fields,help:om_fiscal_year.field_account_fiscal_year__date_to +msgid "Ending Date, included in the fiscal year." +msgstr "Date de fin, comprise dans l'année fiscale." + +#. module: om_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form +msgid "Fiscal Period Closing" +msgstr "Clôture de l’exercice" + +#. module: om_fiscal_year +#: model:ir.model,name:om_fiscal_year.model_account_fiscal_year +#: model:ir.ui.menu,name:om_fiscal_year.menu_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form +msgid "Fiscal Year" +msgstr "Exercice fiscal" + +#. module: om_fiscal_year +#: model:ir.actions.act_window,name:om_fiscal_year.actions_account_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_res_config_settings__group_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form +msgid "Fiscal Years" +msgstr "Exercices fiscaux" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_res_config_settings__fiscalyear_last_day +msgid "Fiscalyear Last Day" +msgstr "Dernier jour de l'exercice fiscal" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_res_config_settings__fiscalyear_last_month +msgid "Fiscalyear Last Month" +msgstr "Dernier mois de l'exercice fiscal" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__id +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__id +msgid "ID" +msgstr "ID" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__period_lock_date +msgid "Journal Entries Lock Date" +msgstr "Date de verrouillage des entrées de journal" + +#. module: om_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form +msgid "Last Day" +msgstr "Dernier jour" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year____last_update +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date____last_update +msgid "Last Modified on" +msgstr "Dernière modification le" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__write_uid +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__write_uid +msgid "Last Updated by" +msgstr "Dernière mise à jour par" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__write_date +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__write_date +msgid "Last Updated on" +msgstr "Dernière mise à jour le" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_res_config_settings__fiscalyear_lock_date +msgid "Lock Date" +msgstr "Date de verrouillage" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__fiscalyear_lock_date +msgid "Lock Date for All Users" +msgstr "Date de clôture pour tous les utilisateurs" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_res_config_settings__period_lock_date +msgid "Lock Date for Non-Advisers" +msgstr "Date de verrouillage pour les non-conseillers" + +#. module: om_fiscal_year +#: model:ir.ui.menu,name:om_fiscal_year.menu_action_change_lock_date +msgid "Lock Dates" +msgstr "Date de clôture" + +#. module: om_fiscal_year +#: model:ir.actions.act_window,name:om_fiscal_year.action_view_change_lock_date +msgid "Lock your Fiscal Period" +msgstr "Clôturer la période fiscale" + +#. module: om_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form +msgid "Lock your fiscal period" +msgstr "Clôturer la période fiscale" + +#. module: om_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.view_change_lock_date +msgid "Management Closing" +msgstr "Clôture de la direction" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__name +msgid "Name" +msgstr "Nom" + +#. module: om_fiscal_year +#: model:ir.model.fields,help:om_fiscal_year.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 "" +"Aucun utilisateur ne peut modifier des pièces comptables relatives à une " +"taxe avant et au jour de cette date." + +#. module: om_fiscal_year +#: model:ir.model.fields,help:om_fiscal_year.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 "" +"Aucun utilisateur, y compris les conseillers, ne peuvent modifier les " +"comptes comptables avant cette date inclusivement. Utilisez cela pour " +"verrouiller l'exercice fiscal par exemple." + +#. module: om_fiscal_year +#: model:ir.model.fields,help:om_fiscal_year.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 "" +"Aucun utilisateur, y compris les conseillers, ne peuvent modifier les " +"comptes comptables avant cette date inclusivement. Utilisez cela pour " +"verrouiller l'exercice fiscal par exemple." + +#. module: om_fiscal_year +#: model:ir.model.fields,help:om_fiscal_year.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 "" +"Seuls les utilisateurs avec le rôle 'Conseiller' peuvent modifier les " +"comptes comptables avant cette date inclusivement. Utilisez cela pour " +"verrouiller des périodes pendant l'exercice fiscal par exemple." + +#. module: om_fiscal_year +#: model:ir.model.fields,help:om_fiscal_year.field_change_lock_date__period_lock_date +msgid "Prevent posting of journal entries in this period." +msgstr "Empêcher la publication d’entrées de journal pendant cette période." + +#. module: om_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.view_change_lock_date +msgid "Save" +msgstr "Sauvegarder" + +#. module: om_fiscal_year +#: code:addons/om_fiscal_year/models/res_company.py:0 +#, python-format +msgid "Show unposted entries" +msgstr "Montrer les Ecritures non Postées" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__date_from +msgid "Start Date" +msgstr "Date de début" + +#. module: om_fiscal_year +#: model:ir.model.fields,help:om_fiscal_year.field_account_fiscal_year__date_from +msgid "Start Date, included in the fiscal year." +msgstr "Date de début, incluse dans l'année fiscale." + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__tax_lock_date +msgid "Tax Lock Date" +msgstr "Date de verrouillage de la taxe" + +#. module: om_fiscal_year +#: code:addons/om_fiscal_year/models/account_fiscal_year.py:0 +#, python-format +msgid "The ending date must not be prior to the starting date." +msgstr "La date de fin ne peut être antérieure à la date de début." + +#. module: om_fiscal_year +#: code:addons/om_fiscal_year/models/res_company.py:0 +#, python-format +msgid "" +"There are still unposted entries in the period you want to lock. You should " +"either post or delete them." +msgstr "" +"Il y a toujours des entrées non comptabilisées dans la période que vous " +"souhaitez verrouiller. Vous devez les comptabiliser ou les supprimer." + +#. module: om_fiscal_year +#: code:addons/om_fiscal_year/models/res_company.py:0 +#, python-format +msgid "" +"There are still unreconciled bank statement lines in the period you want to " +"lock.You should either reconcile or delete them." +msgstr "" +"Il reste des lignes de relevé bancaire non rapprochées dans la période que " +"vous souhaitez verrouiller. Vous devez soit les rapprocher, soit les " +"supprimer." + +#. module: om_fiscal_year +#: code:addons/om_fiscal_year/wizard/change_lock_date.py:0 +#, python-format +msgid "You Are Not Allowed To Perform This Operation" +msgstr "Vous n’êtes pas autorisé à effectuer cette opération" + +#. module: om_fiscal_year +#: code:addons/om_fiscal_year/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 "" +"Vous ne pouvez pas avoir de chevauchement entre deux exercices, veuillez " +"corriger les dates de début et/ou de fin de vos exercices." diff --git a/addons/om_fiscal_year/i18n/tr.po b/addons/om_fiscal_year/i18n/tr.po new file mode 100644 index 0000000..7c9fa86 --- /dev/null +++ b/addons/om_fiscal_year/i18n/tr.po @@ -0,0 +1,289 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * om_fiscal_year +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 15.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2022-04-15 06:46+0000\n" +"PO-Revision-Date: 2022-04-15 06:46+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_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.view_change_lock_date +msgid "Account Period Closing" +msgstr "" + +#. module: om_fiscal_year +#: model:res.groups,name:om_fiscal_year.group_fiscal_year +msgid "Allow to define fiscal years of more or less than a year" +msgstr "" + +#. module: om_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.view_change_lock_date +msgid "Cancel" +msgstr "İptal" + +#. module: om_fiscal_year +#: model:ir.model,name:om_fiscal_year.model_change_lock_date +msgid "Change Lock Date" +msgstr "" + +#. module: om_fiscal_year +#: model_terms:ir.actions.act_window,help:om_fiscal_year.actions_account_fiscal_year +msgid "Click here to create a new fiscal year." +msgstr "" + +#. module: om_fiscal_year +#: model:ir.model,name:om_fiscal_year.model_res_company +msgid "Companies" +msgstr "Şirketler" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__company_id +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__company_id +msgid "Company" +msgstr "Şirket" + +#. module: om_fiscal_year +#: model:ir.model,name:om_fiscal_year.model_res_config_settings +msgid "Config Settings" +msgstr "Yapılandırma Ayarları" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__create_uid +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__create_uid +msgid "Created by" +msgstr "Oluşturan" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__create_date +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__create_date +msgid "Created on" +msgstr "Oluşturulma Tarihi" + +#. module: om_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form +msgid "Define fiscal years of more or less than one year" +msgstr "" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__display_name +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__display_name +msgid "Display Name" +msgstr "Görüntülenen Ad" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__date_to +msgid "End Date" +msgstr "Bitiş Tarihi" + +#. module: om_fiscal_year +#: model:ir.model.fields,help:om_fiscal_year.field_account_fiscal_year__date_to +msgid "Ending Date, included in the fiscal year." +msgstr "" + +#. module: om_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form +msgid "Fiscal Period Closing" +msgstr "" + +#. module: om_fiscal_year +#: model:ir.model,name:om_fiscal_year.model_account_fiscal_year +#: model:ir.ui.menu,name:om_fiscal_year.menu_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form +msgid "Fiscal Year" +msgstr "Hesap Yılı" + +#. module: om_fiscal_year +#: model:ir.actions.act_window,name:om_fiscal_year.actions_account_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_res_config_settings__group_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form +msgid "Fiscal Years" +msgstr "Hesap Yılları" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_res_config_settings__fiscalyear_last_day +msgid "Fiscalyear Last Day" +msgstr "" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_res_config_settings__fiscalyear_last_month +msgid "Fiscalyear Last Month" +msgstr "" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__id +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__id +msgid "ID" +msgstr "" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__period_lock_date +msgid "Journal Entries Lock Date" +msgstr "" + +#. module: om_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form +msgid "Last Day" +msgstr "" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year____last_update +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date____last_update +msgid "Last Modified on" +msgstr "Son Değişiklik Tarihi" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__write_uid +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__write_uid +msgid "Last Updated by" +msgstr "Son Güncellemeyi Yapan" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__write_date +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__write_date +msgid "Last Updated on" +msgstr "Son Güncelleme Tarihi" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_res_config_settings__fiscalyear_lock_date +msgid "Lock Date" +msgstr "" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__fiscalyear_lock_date +msgid "Lock Date for All Users" +msgstr "" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_res_config_settings__period_lock_date +msgid "Lock Date for Non-Advisers" +msgstr "" + +#. module: om_fiscal_year +#: model:ir.ui.menu,name:om_fiscal_year.menu_action_change_lock_date +msgid "Lock Dates" +msgstr "Kilitleme Tarihleri" + +#. module: om_fiscal_year +#: model:ir.actions.act_window,name:om_fiscal_year.action_view_change_lock_date +msgid "Lock your Fiscal Period" +msgstr "" + +#. module: om_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form +msgid "Lock your fiscal period" +msgstr "" + +#. module: om_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.view_change_lock_date +msgid "Management Closing" +msgstr "" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__name +msgid "Name" +msgstr "İsim" + +#. module: om_fiscal_year +#: model:ir.model.fields,help:om_fiscal_year.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_fiscal_year +#: model:ir.model.fields,help:om_fiscal_year.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_fiscal_year +#: model:ir.model.fields,help:om_fiscal_year.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_fiscal_year +#: model:ir.model.fields,help:om_fiscal_year.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_fiscal_year +#: model:ir.model.fields,help:om_fiscal_year.field_change_lock_date__period_lock_date +msgid "Prevent posting of journal entries in this period." +msgstr "" + +#. module: om_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.view_change_lock_date +msgid "Save" +msgstr "" + +#. module: om_fiscal_year +#: code:addons/om_fiscal_year/models/res_company.py:0 +#, python-format +msgid "Show unposted entries" +msgstr "" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__date_from +msgid "Start Date" +msgstr "Başlangıç Tarihi" + +#. module: om_fiscal_year +#: model:ir.model.fields,help:om_fiscal_year.field_account_fiscal_year__date_from +msgid "Start Date, included in the fiscal year." +msgstr "" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__tax_lock_date +msgid "Tax Lock Date" +msgstr "" + +#. module: om_fiscal_year +#: code:addons/om_fiscal_year/models/account_fiscal_year.py:0 +#, python-format +msgid "The ending date must not be prior to the starting date." +msgstr "" + +#. module: om_fiscal_year +#: code:addons/om_fiscal_year/models/res_company.py:0 +#, python-format +msgid "" +"There are still unposted entries in the period you want to lock. You should " +"either post or delete them." +msgstr "" + +#. module: om_fiscal_year +#: code:addons/om_fiscal_year/models/res_company.py:0 +#, python-format +msgid "" +"There are still unreconciled bank statement lines in the period you want to " +"lock.You should either reconcile or delete them." +msgstr "" + +#. module: om_fiscal_year +#: code:addons/om_fiscal_year/wizard/change_lock_date.py:0 +#, python-format +msgid "You Are Not Allowed To Perform This Operation" +msgstr "" + +#. module: om_fiscal_year +#: code:addons/om_fiscal_year/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_fiscal_year/i18n/zh_TW.po b/addons/om_fiscal_year/i18n/zh_TW.po new file mode 100644 index 0000000..c808202 --- /dev/null +++ b/addons/om_fiscal_year/i18n/zh_TW.po @@ -0,0 +1,289 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * om_fiscal_year +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 18.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-03-21 02:42+0000\n" +"PO-Revision-Date: 2024-03-21 02:42+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_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.view_change_lock_date +msgid "Account Period Closing" +msgstr "會計關帳日期" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_res_config_settings__fiscalyear_lock_date +msgid "Lock Date for All Users" +msgstr "所有使用者關帳日期" + +#. module: om_fiscal_year +#: model:res.groups,name:om_fiscal_year.group_fiscal_year +msgid "Allow to define fiscal years of more or less than a year" +msgstr "允許定義多於或少於一年的會計年度" + +#. module: om_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.view_change_lock_date +msgid "Cancel" +msgstr "取消" + +#. module: om_fiscal_year +#: model:ir.model,name:om_fiscal_year.model_change_lock_date +msgid "Change Lock Date" +msgstr "更改關帳日期" + +#. module: om_fiscal_year +#: model_terms:ir.actions.act_window,help:om_fiscal_year.actions_account_fiscal_year +msgid "Click here to create a new fiscal year." +msgstr "點選新增會計年度" + +#. module: om_fiscal_year +#: model:ir.model,name:om_fiscal_year.model_res_company +msgid "Companies" +msgstr "公司" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__company_id +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__company_id +msgid "Company" +msgstr "公司" + +#. module: om_fiscal_year +#: model:ir.model,name:om_fiscal_year.model_res_config_settings +msgid "Config Settings" +msgstr "配置設定" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__create_uid +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__create_uid +msgid "Created by" +msgstr "建立於" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__create_date +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__create_date +msgid "Created on" +msgstr "建立於" + +#. module: om_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form +msgid "Define fiscal years of more or less than one year" +msgstr "定義多於或少於一年的會計年度" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__display_name +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__display_name +msgid "Display Name" +msgstr "顯示名稱" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__date_to +msgid "End Date" +msgstr "結束日期" + +#. module: om_fiscal_year +#: model:ir.model.fields,help:om_fiscal_year.field_account_fiscal_year__date_to +msgid "Ending Date, included in the fiscal year." +msgstr "結束日期，包含在會計年度中" + +#. module: om_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form +msgid "Fiscal Period Closing" +msgstr "會計關帳期間" + +#. module: om_fiscal_year +#: model:ir.model,name:om_fiscal_year.model_account_fiscal_year +#: model:ir.ui.menu,name:om_fiscal_year.menu_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form +msgid "Fiscal Year" +msgstr "會計年度" + +#. module: om_fiscal_year +#: model:ir.actions.act_window,name:om_fiscal_year.actions_account_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_res_config_settings__group_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form +msgid "Fiscal Years" +msgstr "會計年度" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_res_config_settings__fiscalyear_last_day +msgid "Fiscalyear Last Day" +msgstr "會計年度最後一天" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_res_config_settings__fiscalyear_last_month +msgid "Fiscalyear Last Month" +msgstr "會計年度最後一月" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__id +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__id +msgid "ID" +msgstr "ID" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__period_lock_date +msgid "Journal Entries Lock Date" +msgstr "日記帳本關帳日期" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_res_config_settings__period_lock_date +msgid "Journals Entries Lock Date" +msgstr "日記帳本關帳日期" + +#. module: om_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form +msgid "Last Day" +msgstr "最後一天" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__write_uid +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__write_uid +msgid "Last Updated by" +msgstr "最後更新" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__write_date +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__write_date +msgid "Last Updated on" +msgstr "最後更新" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__fiscalyear_lock_date +msgid "Lock Date for All Users" +msgstr "所有使用者關帳日期" + +#. module: om_fiscal_year +#: model:ir.ui.menu,name:om_fiscal_year.menu_action_change_lock_date +msgid "Lock Dates" +msgstr "會計關帳日期" + +#. module: om_fiscal_year +#: model:ir.actions.act_window,name:om_fiscal_year.action_view_change_lock_date +msgid "Lock your Fiscal Period" +msgstr "會計關帳期間" + +#. module: om_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form +msgid "Lock your fiscal period" +msgstr "會計關帳期間" + +#. module: om_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.view_change_lock_date +msgid "Management Closing" +msgstr "管理關帳日期" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__name +msgid "Name" +msgstr "名稱" + +#. module: om_fiscal_year +#: model:ir.model.fields,help:om_fiscal_year.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 "任何使用者都無法編輯與該日期之前（含該日期）的稅務相關的日記帳分錄。" + +#. module: om_fiscal_year +#: model:ir.model.fields,help:om_fiscal_year.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 "任何使用者（包括管理者）都不能在「之前」（含）編輯帳戶這個日期。例如，將其用於會計年度關帳。”" + +#. module: om_fiscal_year +#: model:ir.model.fields,help:om_fiscal_year.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 "在此日期之前（包括該日期），任何使用者（包括管理者）都不能編輯帳戶。 使用它來關帳會計年度。" + +#. module: om_fiscal_year +#: model:ir.model.fields,help:om_fiscal_year.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 "只有具有「管理者」角色的使用者才能在此日期之前（含該日期）編輯帳戶。 例如，將其用於開放會計年度內的期間關帳。" + +#. module: om_fiscal_year +#: model:ir.model.fields,help:om_fiscal_year.field_change_lock_date__period_lock_date +msgid "Prevent posting of journal entries in this period." +msgstr "防止在此期間過帳日記帳分錄" + +#. module: om_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.view_change_lock_date +msgid "Save" +msgstr "保存" + +#. module: om_fiscal_year +#. odoo-python +#: code:addons/om_fiscal_year/models/res_company.py:0 +#, python-format +msgid "Show unposted entries" +msgstr "顯示未過帳的分錄" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__date_from +msgid "Start Date" +msgstr "開始日期" + +#. module: om_fiscal_year +#: model:ir.model.fields,help:om_fiscal_year.field_account_fiscal_year__date_from +msgid "Start Date, included in the fiscal year." +msgstr "開始日期，包含在會計年度中。" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__tax_lock_date +msgid "Tax Lock Date" +msgstr "稅額關帳日期" + +#. module: om_fiscal_year +#. odoo-python +#: code:addons/om_fiscal_year/models/account_fiscal_year.py:0 +#, python-format +msgid "The ending date must not be prior to the starting date." +msgstr "結束日期不得早於開始日期。" + +#. module: om_fiscal_year +#. odoo-python +#: code:addons/om_fiscal_year/models/res_company.py:0 +#, python-format +msgid "" +"There are still unposted entries in the period you want to lock. You should " +"either post or delete them." +msgstr "在您想要關帳的期間內仍有未過帳的條目。 您應該發布或刪除它們。" + +#. module: om_fiscal_year +#. odoo-python +#: code:addons/om_fiscal_year/models/res_company.py:0 +#, python-format +msgid "" +"There are still unreconciled bank statement lines in the period you want to " +"lock.You should either reconcile or delete them." +msgstr "您想要關帳的期間內仍有未調整的銀行對帳單行。您應該調整或刪除它們" + +#. module: om_fiscal_year +#. odoo-python +#: code:addons/om_fiscal_year/wizard/change_lock_date.py:0 +#, python-format +msgid "You Are Not Allowed To Perform This Operation" +msgstr "您無權執行此操作" + +#. module: om_fiscal_year +#. odoo-python +#: code:addons/om_fiscal_year/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 "兩個會計年度之間不能有重疊，請更正會計年度的開始和/或結束日期。" diff --git a/addons/om_fiscal_year/models/__init__.py b/addons/om_fiscal_year/models/__init__.py new file mode 100644 index 0000000..52c2643 --- /dev/null +++ b/addons/om_fiscal_year/models/__init__.py @@ -0,0 +1,3 @@ +from . import account_fiscal_year +from . import account_settings +from . import res_company diff --git a/addons/om_fiscal_year/models/account_fiscal_year.py b/addons/om_fiscal_year/models/account_fiscal_year.py new file mode 100644 index 0000000..8bbb165 --- /dev/null +++ b/addons/om_fiscal_year/models/account_fiscal_year.py @@ -0,0 +1,48 @@ +from odoo import api, fields, models, _ +from odoo.exceptions import ValidationError + + +class AccountFiscalYear(models.Model): + _name = 'account.fiscal.year' + _description = 'Fiscal Year' + + name = fields.Char(string='Name', required=True) + date_from = fields.Date(string='Start Date', required=True, + help='Start Date, included in the fiscal year.') + date_to = fields.Date(string='End Date', required=True, + help='Ending Date, included in the fiscal year.') + company_id = fields.Many2one('res.company', string='Company', required=True, + default=lambda self: self.env.company) + + @api.constrains('date_from', 'date_to', 'company_id') + def _check_dates(self): + ''' + Check interleaving between fiscal years. + There are 3 cases to consider: + + s1 s2 e1 e2 + ( [----)----] + + s2 s1 e2 e1 + [----(----] ) + + s1 s2 e2 e1 + ( [----] ) + ''' + for fy in self: + # Starting date must be prior to the ending date + date_from = fy.date_from + date_to = fy.date_to + if date_to < date_from: + raise ValidationError(_('The ending date must not be prior to the starting date.')) + domain = [ + ('id', '!=', fy.id), + ('company_id', '=', fy.company_id.id), + '|', '|', + '&', ('date_from', '<=', fy.date_from), ('date_to', '>=', fy.date_from), + '&', ('date_from', '<=', fy.date_to), ('date_to', '>=', fy.date_to), + '&', ('date_from', '<=', fy.date_from), ('date_to', '>=', fy.date_to), + ] + if self.search_count(domain) > 0: + raise ValidationError(_('You can not have an overlap between two fiscal years, ' + 'please correct the start and/or end dates of your fiscal years.')) diff --git a/addons/om_fiscal_year/models/account_settings.py b/addons/om_fiscal_year/models/account_settings.py new file mode 100644 index 0000000..d06569c --- /dev/null +++ b/addons/om_fiscal_year/models/account_settings.py @@ -0,0 +1,30 @@ +from odoo import api, fields, models + + +class ResConfigSettings(models.TransientModel): + _inherit = 'res.config.settings' + + fiscalyear_last_day = fields.Integer( + related='company_id.fiscalyear_last_day', readonly=False + ) + fiscalyear_last_month = fields.Selection( + related='company_id.fiscalyear_last_month', readonly=False + ) + tax_lock_date = fields.Date( + related='company_id.hard_lock_date', readonly=False + ) + sale_lock_date = fields.Date( + related='company_id.hard_lock_date', readonly=False + ) + purchase_lock_date = fields.Date( + related='company_id.hard_lock_date', readonly=False + ) + hard_lock_date = fields.Date( + related='company_id.hard_lock_date', readonly=False + ) + fiscalyear_lock_date = fields.Date( + related='company_id.fiscalyear_lock_date', readonly=False + ) + group_fiscal_year = fields.Boolean( + string='Fiscal Years', implied_group='om_fiscal_year.group_fiscal_year' + ) diff --git a/addons/om_fiscal_year/models/res_company.py b/addons/om_fiscal_year/models/res_company.py new file mode 100644 index 0000000..0f52adb --- /dev/null +++ b/addons/om_fiscal_year/models/res_company.py @@ -0,0 +1,38 @@ +from odoo import api, fields, models, _ +from odoo.exceptions import RedirectWarning, ValidationError + + +class ResCompany(models.Model): + _inherit = 'res.company' + + def _validate_fiscalyear_lock(self, values): + if values.get('fiscalyear_lock_date'): + draft_entries = self.env['account.move'].search([ + ('company_id', 'in', self.ids), + ('state', '=', 'draft'), + ('date', '<=', values['fiscalyear_lock_date'])]) + if draft_entries: + error_msg = _( + 'There are still unposted entries in the period you want to lock. You should either post or delete them.') + action_error = { + 'view_mode': 'list', + 'name': 'Unposted Entries', + 'res_model': 'account.move', + 'type': 'ir.actions.act_window', + 'domain': [('id', 'in', draft_entries.ids)], + 'search_view_id': [self.env.ref('account.view_account_move_filter').id, 'search'], + 'views': [[self.env.ref('account.view_move_tree').id, 'list'], + [self.env.ref('account.view_move_form').id, 'form']], + } + raise RedirectWarning(error_msg, action_error, _('Show unposted entries')) + + unreconciled_statement_lines = self.env['account.bank.statement.line'].search([ + ('company_id', 'in', self.ids), + ('is_reconciled', '=', False), + ('date', '<=', values['fiscalyear_lock_date']), + ('move_id.state', 'in', ('draft', 'posted')), + ]) + if unreconciled_statement_lines: + error_msg = _("There are still unreconciled bank statement lines in the period you want to lock." + "You should either reconcile or delete them.") + raise ValidationError(error_msg) diff --git a/addons/om_fiscal_year/security/ir.model.access.csv b/addons/om_fiscal_year/security/ir.model.access.csv new file mode 100644 index 0000000..cfab54f --- /dev/null +++ b/addons/om_fiscal_year/security/ir.model.access.csv @@ -0,0 +1,5 @@ +id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink +access_account_fiscal_year,access.account.fiscal.year,model_account_fiscal_year,account.group_account_user,1,1,0,0 +access_account_fiscal_year_manager,access.account.fiscal.year.manager,model_account_fiscal_year,account.group_account_manager,1,1,1,1 +access_change_lock_date_manager,access.change.lock.date.manager,model_change_lock_date,account.group_account_manager,1,1,1,1 + diff --git a/addons/om_fiscal_year/security/security.xml b/addons/om_fiscal_year/security/security.xml new file mode 100644 index 0000000..9f0a3cd --- /dev/null +++ b/addons/om_fiscal_year/security/security.xml @@ -0,0 +1,11 @@ + + + + + + Allow to define fiscal years of more or less than a year + + + + + 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+

Odoo 19 Fiscal Year & Closing

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+
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Fiscal Year

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Lock Date

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+ + + + + + + + + + + + +
+ + + + + Fiscal Years + account.fiscal.year + list,form + +

+ Click here to create a new fiscal year. +

+ + + + + + \ No newline at end of file diff --git a/addons/om_fiscal_year/views/settings.xml b/addons/om_fiscal_year/views/settings.xml new file mode 100644 index 0000000..52017e9 --- /dev/null +++ b/addons/om_fiscal_year/views/settings.xml @@ -0,0 +1,69 @@ + + + + + res.config.settings.view.form.inherit.accountant + res.config.settings + + + + +
+
+
+ +
+
+
+
+
+
+
+
+ +
+
+
+
+ + +
+
+ +
+ Lock your fiscal period +
+
+
+
+
+
+ + + + + + \ No newline at end of file diff --git a/addons/om_fiscal_year/wizard/__init__.py b/addons/om_fiscal_year/wizard/__init__.py new file mode 100644 index 0000000..24e3067 --- /dev/null +++ b/addons/om_fiscal_year/wizard/__init__.py @@ -0,0 +1 @@ +from . import change_lock_date diff --git a/addons/om_fiscal_year/wizard/change_lock_date.py b/addons/om_fiscal_year/wizard/change_lock_date.py new file mode 100644 index 0000000..6a9aaee --- /dev/null +++ b/addons/om_fiscal_year/wizard/change_lock_date.py @@ -0,0 +1,60 @@ +from odoo import models, fields, api, SUPERUSER_ID, _ +from odoo.exceptions import UserError + + +class ChangeLockDate(models.TransientModel): + _name = 'change.lock.date' + _description = 'Change Lock Date' + + @api.model + def default_get(self, vals): + res = super(ChangeLockDate, self).default_get(vals) + company_rec = self.env.user.company_id + res.update({ + 'company_id': company_rec.id, + 'hard_lock_date': company_rec.hard_lock_date, + 'fiscalyear_lock_date': company_rec.fiscalyear_lock_date, + 'purchase_lock_date': company_rec.purchase_lock_date, + 'sale_lock_date': company_rec.sale_lock_date, + 'tax_lock_date': company_rec.tax_lock_date, + }) + return res + + company_id = fields.Many2one( + 'res.company', string="Company", + required=True, default=lambda self: self.env.user.company_id + ) + tax_lock_date = fields.Date( + string="Tax Return Lock Date", + help="No users can edit journal entries related to a tax prior and inclusive of this date.") + sale_lock_date = fields.Date( + string='Sales Lock Date', + help='Prevents creation and modification of entries in sales journals up to the defined date inclusive.' + ) + purchase_lock_date = fields.Date( + string='Purchase Lock date', + help='Prevents creation and modification of entries in purchase journals up to the defined date inclusive.' + ) + hard_lock_date = fields.Date( + string='Hard Lock Date', + help='Like the "Global Lock Date", but no exceptions are possible.' + ) + fiscalyear_lock_date = fields.Date( + string='Lock Date for All Users', + default=lambda self: self.env.user.company_id.fiscalyear_lock_date, + help='No users, including Advisers, can edit accounts prior to and inclusive of ' + 'this date. Use it for fiscal year locking.' + ) + + def update_lock_date(self): + self.ensure_one() + has_manager_group = self.env.user.has_group('account.group_account_manager') + if not (has_manager_group or self.env.uid == SUPERUSER_ID): + raise UserError(_("You Are Not Allowed To Perform This Operation")) + self.company_id.sudo().write({ + 'hard_lock_date': self.hard_lock_date, + 'fiscalyear_lock_date': self.fiscalyear_lock_date, + 'purchase_lock_date': self.purchase_lock_date, + 'sale_lock_date': self.sale_lock_date, + 'tax_lock_date': self.tax_lock_date, + }) diff --git a/addons/om_fiscal_year/wizard/change_lock_date.xml b/addons/om_fiscal_year/wizard/change_lock_date.xml new file mode 100644 index 0000000..f68e938 --- /dev/null +++ b/addons/om_fiscal_year/wizard/change_lock_date.xml @@ -0,0 +1,50 @@ + + + + + + change.lock.date.form + change.lock.date + +
+ + + + + + + + + + + + + + +
+
+
+ + + + + Lock your Fiscal Period + change.lock.date + form + + new + + + + + +
+
+
+ + +
+

+ + + + + + + + + + + + +

+
+
+
+