Tower: upload om_account_asset 19.0.1.0.0 (was 1.0.0, via marketplace)

addons/om_account_asset/__init__.py

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+from . import wizard
+from . import models
+from . import report

addons/om_account_asset/__manifest__.py

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+{
+    'name': 'Odoo 19 Assets Management',
+    'version': '19.0.1.0.0',  # __odoosky_original_version__: '1.0.0'
+    'author': 'Odoo Mates, Odoo SA',
+    'depends': ['account'],
+    'description': """Manage assets owned by a company or a person. 
+        Keeps track of depreciation's, and creates corresponding journal entries""",
+    'summary': 'Odoo 19 Assets Management',
+    'category': 'Accounting',
+    'sequence': 10,
+    'website': 'https://www.odoomates.tech',
+    'license': 'LGPL-3',
+    'images': ['static/description/assets.gif'],
+    'data': [
+        'data/account_asset_data.xml',
+        'security/account_asset_security.xml',
+        'security/ir.model.access.csv',
+        'wizard/asset_depreciation_confirmation_wizard_views.xml',
+        'wizard/asset_modify_views.xml',
+        'views/account_asset_views.xml',
+        'views/account_move_views.xml',
+        'views/account_asset_templates.xml',
+        'views/asset_category_views.xml',
+        'views/product_views.xml',
+        'report/account_asset_report_views.xml',
+    ],
+    'assets': {
+        'web.assets_backend': [
+            'om_account_asset/static/src/scss/account_asset.scss',
+        ],
+    },
+}

addons/om_account_asset/data/account_asset_data.xml

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+<?xml version="1.0" encoding='UTF-8'?>
+<odoo>
+
+    <data noupdate="1">
+
+        <record id="account_asset_cron" model="ir.cron">
+            <field name="name">Account Asset: Generate asset entries</field>
+            <field name="model_id" ref="model_account_asset_asset"/>
+            <field name="state">code</field>
+            <field name="code">model._cron_generate_entries()</field>
+            <field name="interval_number">1</field>
+            <field name="interval_type">months</field>
+        </record>
+
+    </data>
+
+</odoo>

addons/om_account_asset/models/__init__.py

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+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import account
+from . import account_asset
+from . import account_move
+from . import product

addons/om_account_asset/models/account.py

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+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import api, fields, models
+
+
+class AccountMove(models.Model):
+    _inherit = 'account.move'
+
+    asset_depreciation_ids = fields.One2many('account.asset.depreciation.line', 'move_id',
+                                             string='Assets Depreciation Lines')
+
+    def button_cancel(self):
+        for move in self:
+            for line in move.asset_depreciation_ids:
+                line.move_posted_check = False
+        return super(AccountMove, self).button_cancel()
+
+    def action_post(self):
+        for move in self:
+            for depreciation_line in move.asset_depreciation_ids:
+                depreciation_line.post_lines_and_close_asset()
+        return super(AccountMove, self).action_post()

addons/om_account_asset/models/account_asset.py

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+import calendar
+from datetime import date, datetime
+from dateutil.relativedelta import relativedelta
+
+from odoo import api, fields, models, _
+from odoo.exceptions import UserError, ValidationError
+from odoo.tools import float_compare, float_is_zero
+from markupsafe import Markup
+
+
+class AccountAssetCategory(models.Model):
+    _name = 'account.asset.category'
+    _description = 'Asset category'
+    _inherit = ['mail.thread', 'mail.activity.mixin', 'analytic.mixin']
+
+    exclude_types = ['asset_receivable', 'asset_cash', 'liability_payable',
+                     'liability_credit_card', 'equity', 'equity_unaffected']
+
+    active = fields.Boolean(default=True)
+    name = fields.Char(required=True, index=True, string="Asset Type")
+    account_analytic_id = fields.Many2one('account.analytic.account', string='Analytic Account')
+    account_asset_id = fields.Many2one(
+        'account.account', string='Asset Account',
+        required=True,
+        domain=[('account_type', 'not in', exclude_types)],
+        help="Account used to record the purchase of the asset at its original price."
+    )
+    account_depreciation_id = fields.Many2one(
+        'account.account', string='Depreciation Entries: Asset Account',
+        required=True,
+        domain=[('account_type', 'not in', exclude_types)],
+        help="Account used in the depreciation entries, to decrease the asset value."
+    )
+    account_depreciation_expense_id = fields.Many2one(
+        'account.account', string='Depreciation Entries: Expense Account',
+        required=True,
+        domain=[('account_type', 'not in', exclude_types)],
+        help="Account used in the periodical entries "
+             "to record a part of the asset as expense."
+    )
+    journal_id = fields.Many2one(
+        'account.journal', string='Journal', required=True
+    )
+    company_id = fields.Many2one(
+        'res.company', string='Company',
+        required=True, default=lambda self: self.env.company
+    )
+    method = fields.Selection(
+        [('linear', 'Linear'), ('degressive', 'Degressive')],
+        string='Computation Method', required=True, default='linear',
+        help="Choose the method to use to compute the amount of depreciation lines.\n"
+            "  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+            "  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
+    )
+    method_number = fields.Integer(
+        string='Number of Depreciations', default=5,
+        help="The number of depreciations needed to depreciate your asset"
+    )
+    method_period = fields.Integer(
+        string='Period Length', default=1,
+        help="State here the time between 2 depreciations, in months", required=True
+    )
+    method_progress_factor = fields.Float(
+        'Degressive Factor', default=0.3
+    )
+    method_time = fields.Selection(
+        [('number', 'Number of Entries'), ('end', 'Ending Date')],
+        string='Time Method', required=True, default='number',
+        help="Choose the method to use to compute the dates and number of entries.\n"
+           "  * Number of Entries: Fix the number of entries and the time between 2 depreciations.\n"
+           "  * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
+    )
+    method_end = fields.Date('Ending date')
+    prorata = fields.Boolean(
+        string='Prorata Temporis',
+        help='Indicates that the first depreciation entry for this asset have to be done from the '
+             'purchase date instead of the first of January'
+    )
+    open_asset = fields.Boolean(
+        string='Auto-Confirm Assets',
+        help="Check this if you want to automatically confirm the assets "
+             "of this category when created by invoices."
+    )
+    group_entries = fields.Boolean(
+        string='Group Journal Entries',
+        help="Check this if you want to group the generated entries by categories."
+    )
+    type = fields.Selection(
+        [('sale', 'Sale: Revenue Recognition'), ('purchase', 'Purchase: Asset')],
+        required=True, index=True, default='purchase'
+    )
+    date_first_depreciation = fields.Selection([
+        ('last_day_period', 'Based on Last Day of Purchase Period'),
+        ('manual', 'Manual (Defaulted on Purchase Date)')],
+        string='Depreciation Dates', default='manual', required=True,
+        help='The way to compute the date of the first depreciation.\n'
+             '  * Based on last day of purchase period: The depreciation dates will'
+             ' be based on the last day of the purchase month or the purchase'
+             ' year (depending on the periodicity of the depreciations).\n'
+             '  * Based on purchase date: The depreciation dates will be based on the purchase date.')
+
+    @api.onchange('account_asset_id')
+    def onchange_account_asset(self):
+        if self.type == "purchase":
+            self.account_depreciation_id = self.account_asset_id
+        elif self.type == "sale":
+            self.account_depreciation_expense_id = self.account_asset_id
+
+    @api.onchange('type')
+    def onchange_type(self):
+        if self.type == 'sale':
+            self.prorata = True
+            self.method_period = 1
+        else:
+            self.method_period = 12
+
+    @api.onchange('method_time')
+    def _onchange_method_time(self):
+        if self.method_time != 'number':
+            self.prorata = False
+
+
+class AccountAssetAsset(models.Model):
+    _name = 'account.asset.asset'
+    _description = 'Asset/Revenue Recognition'
+    _inherit = ['mail.thread', 'mail.activity.mixin', 'analytic.mixin']
+
+    entry_count = fields.Integer(compute='_entry_count', string='# Asset Entries')
+    name = fields.Char(string='Asset Name', required=True)
+    code = fields.Char(string='Reference', size=32)
+    value = fields.Monetary(string='Gross Value', required=True)
+    currency_id = fields.Many2one(
+        'res.currency', string='Currency', required=True,
+        default=lambda self: self.env.user.company_id.currency_id.id
+    )
+    company_id = fields.Many2one(
+        'res.company', string='Company', required=True,
+        default=lambda self: self.env.company)
+    note = fields.Text()
+    category_id = fields.Many2one(
+        'account.asset.category', string='Category',
+        required=True, change_default=True
+    )
+    date = fields.Date(string='Date', required=True, default=fields.Date.context_today)
+    state = fields.Selection([('draft', 'Draft'), ('open', 'Running'), ('close', 'Close')],
+                             'Status', required=True, copy=False, default='draft',
+        help="When an asset is created, the status is 'Draft'.\n"
+            "If the asset is confirmed, the status goes in 'Running' and the depreciation "
+             "lines can be posted in the accounting.\n"
+            "You can manually close an asset when the depreciation is over. If the last line"
+             " of depreciation is posted, the asset automatically goes in that status.")
+    active = fields.Boolean(default=True)
+    partner_id = fields.Many2one('res.partner', string='Partner')
+    method = fields.Selection(
+        [('linear', 'Linear'), ('degressive', 'Degressive')],
+        string='Computation Method', required=True, default='linear',
+        help="Choose the method to use to compute the amount of depreciation lines.\n  * Linear:"
+             " Calculated on basis of: Gross Value / Number of Depreciations\n"
+            "  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
+    )
+    method_number = fields.Integer(string='Number of Depreciations', default=5,
+                                   help="The number of depreciations needed to depreciate your asset")
+    method_period = fields.Integer(
+        string='Number of Months in a Period', required=True, default=12,
+        help="The amount of time between two depreciations, in months"
+    )
+    method_end = fields.Date(string='Ending Date')
+    method_progress_factor = fields.Float(
+        string='Degressive Factor', default=0.3
+    )
+    value_residual = fields.Monetary(compute='_amount_residual', string='Residual Value')
+    method_time = fields.Selection(
+        [('number', 'Number of Entries'), ('end', 'Ending Date')],
+        string='Time Method', required=True, default='number',
+        help="Choose the method to use to compute the dates and number of entries.\n"
+             "  * Number of Entries: Fix the number of entries and the time between 2 depreciations.\n"
+             "  * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
+    )
+    prorata = fields.Boolean(
+        string='Prorata Temporis',
+        help='Indicates that the first depreciation entry for this asset'
+             ' have to be done from the asset date (purchase date) '
+             'instead of the first January / Start date of fiscal year'
+    )
+    depreciation_line_ids = fields.One2many(
+        'account.asset.depreciation.line', 'asset_id', string='Depreciation Lines'
+    )
+    salvage_value = fields.Monetary(
+        string='Salvage Value',
+        help="It is the amount you plan to have that you cannot depreciate."
+    )
+    invoice_id = fields.Many2one('account.move', string='Invoice', copy=False)
+    type = fields.Selection(related="category_id.type", string='Type', required=True)
+    account_analytic_id = fields.Many2one('account.analytic.account', string='Analytic Account')
+    date_first_depreciation = fields.Selection([
+        ('last_day_period', 'Based on Last Day of Purchase Period'),
+        ('manual', 'Manual')],
+        string='Depreciation Dates', default='manual',
+        required=True,
+        help='The way to compute the date of the first depreciation.\n'
+             '  * Based on last day of purchase period: The depreciation'
+             ' dates will be based on the last day of the purchase month or the '
+             'purchase year (depending on the periodicity of the depreciations).\n'
+             '  * Based on purchase date: The depreciation dates will be based on the purchase date.\n')
+    first_depreciation_manual_date = fields.Date(
+        string='First Depreciation Date',
+        help='Note that this date does not alter the computation of the first '
+             'journal entry in case of prorata temporis assets. It simply changes its accounting date'
+    )
+
+    def unlink(self):
+        for asset in self:
+            if asset.state in ['open', 'close']:
+                raise UserError(_('You cannot delete a document that is in %s state.') % (asset.state,))
+            for depreciation_line in asset.depreciation_line_ids:
+                if depreciation_line.move_id:
+                    raise UserError(_('You cannot delete a document that contains posted entries.'))
+        return super(AccountAssetAsset, self).unlink()
+
+    @api.model
+    def _cron_generate_entries(self):
+        self.compute_generated_entries(datetime.today())
+
+    @api.model
+    def compute_generated_entries(self, date, asset_type=None):
+        # Entries generated : one by grouped category and one by asset from ungrouped category
+        created_move_ids = []
+        type_domain = []
+        if asset_type:
+            type_domain = [('type', '=', asset_type)]
+
+        ungrouped_assets = self.env['account.asset.asset'].search(type_domain + [('state', '=', 'open'), ('category_id.group_entries', '=', False)])
+        created_move_ids += ungrouped_assets._compute_entries(date, group_entries=False)
+
+        for grouped_category in self.env['account.asset.category'].search(type_domain + [('group_entries', '=', True)]):
+            assets = self.env['account.asset.asset'].search([('state', '=', 'open'), ('category_id', '=', grouped_category.id)])
+            created_move_ids += assets._compute_entries(date, group_entries=True)
+        return created_move_ids
+
+    def _compute_board_amount(self, sequence, residual_amount, amount_to_depr,
+                              undone_dotation_number, posted_depreciation_line_ids,
+                              total_days, depreciation_date):
+        amount = 0
+        if sequence == undone_dotation_number:
+            amount = residual_amount
+        else:
+            if self.method == 'linear':
+                amount = amount_to_depr / (undone_dotation_number - len(posted_depreciation_line_ids))
+                if self.prorata:
+                    amount = amount_to_depr / self.method_number
+                    if sequence == 1:
+                        date = self.date
+                        if self.method_period % 12 != 0:
+                            month_days = calendar.monthrange(date.year, date.month)[1]
+                            days = month_days - date.day + 1
+                            amount = (amount_to_depr / self.method_number) / month_days * days
+                        else:
+                            days = (self.company_id.compute_fiscalyear_dates(date)['date_to'] - date).days + 1
+                            amount = (amount_to_depr / self.method_number) / total_days * days
+            elif self.method == 'degressive':
+                amount = residual_amount * self.method_progress_factor
+                if self.prorata:
+                    if sequence == 1:
+                        date = self.date
+                        if self.method_period % 12 != 0:
+                            month_days = calendar.monthrange(date.year, date.month)[1]
+                            days = month_days - date.day + 1
+                            amount = (residual_amount * self.method_progress_factor) / month_days * days
+                        else:
+                            days = (self.company_id.compute_fiscalyear_dates(date)['date_to'] - date).days + 1
+                            amount = (residual_amount * self.method_progress_factor) / total_days * days
+        return amount
+
+    def _compute_board_undone_dotation_nb(self, depreciation_date, total_days):
+        undone_dotation_number = self.method_number
+        if self.method_time == 'end':
+            end_date = self.method_end
+            undone_dotation_number = 0
+            while depreciation_date <= end_date:
+                depreciation_date = date(depreciation_date.year, depreciation_date.month,
+                                         depreciation_date.day) + relativedelta(months=+self.method_period)
+                undone_dotation_number += 1
+        if self.prorata:
+            undone_dotation_number += 1
+        return undone_dotation_number
+
+    def compute_depreciation_board(self):
+        self.ensure_one()
+
+        posted_depreciation_line_ids = self.depreciation_line_ids.filtered(lambda x: x.move_check).sorted(key=lambda l: l.depreciation_date)
+        unposted_depreciation_line_ids = self.depreciation_line_ids.filtered(lambda x: not x.move_check)
+
+        # Remove old unposted depreciation lines. We cannot use unlink() with One2many field
+        commands = [(2, line_id.id, False) for line_id in unposted_depreciation_line_ids]
+
+        if self.value_residual != 0.0:
+            amount_to_depr = residual_amount = self.value_residual
+
+            # if we already have some previous validated entries, starting date is last entry + method period
+            if posted_depreciation_line_ids and posted_depreciation_line_ids[-1].depreciation_date:
+                last_depreciation_date = fields.Date.from_string(posted_depreciation_line_ids[-1].depreciation_date)
+                depreciation_date = last_depreciation_date + relativedelta(months=+self.method_period)
+            else:
+                # depreciation_date computed from the purchase date
+                depreciation_date = self.date
+                if self.date_first_depreciation == 'last_day_period':
+                    # depreciation_date = the last day of the month
+                    depreciation_date = depreciation_date + relativedelta(day=31)
+                    # ... or fiscalyear depending the number of period
+                    if self.method_period == 12:
+                        depreciation_date = depreciation_date + relativedelta(month=int(self.company_id.fiscalyear_last_month))
+                        depreciation_date = depreciation_date + relativedelta(day=int(self.company_id.fiscalyear_last_day))
+                        if depreciation_date < self.date:
+                            depreciation_date = depreciation_date + relativedelta(years=1)
+                elif self.first_depreciation_manual_date and self.first_depreciation_manual_date != self.date:
+                    # depreciation_date set manually from the 'first_depreciation_manual_date' field
+                    depreciation_date = self.first_depreciation_manual_date
+            total_days = (depreciation_date.year % 4) and 365 or 366
+            month_day = depreciation_date.day
+            undone_dotation_number = self._compute_board_undone_dotation_nb(depreciation_date, total_days)
+
+            for x in range(len(posted_depreciation_line_ids), undone_dotation_number):
+                sequence = x + 1
+                amount = self._compute_board_amount(sequence, residual_amount, amount_to_depr,
+                                                    undone_dotation_number, posted_depreciation_line_ids,
+                                                    total_days, depreciation_date)
+                amount = self.currency_id.round(amount)
+                if float_is_zero(amount, precision_rounding=self.currency_id.rounding):
+                    continue
+                residual_amount -= amount
+                vals = {
+                    'amount': amount,
+                    'asset_id': self.id,
+                    'sequence': sequence,
+                    'name': (self.code or '') + '/' + str(sequence),
+                    'remaining_value': residual_amount,
+                    'depreciated_value': self.value - (self.salvage_value + residual_amount),
+                    'depreciation_date': depreciation_date,
+                }
+                commands.append((0, False, vals))
+
+                depreciation_date = depreciation_date + relativedelta(months=+self.method_period)
+
+                if month_day > 28 and self.date_first_depreciation == 'manual':
+                    max_day_in_month = calendar.monthrange(depreciation_date.year, depreciation_date.month)[1]
+                    depreciation_date = depreciation_date.replace(day=min(max_day_in_month, month_day))
+
+                # datetime doesn't take into account that the number of days is not the same for each month
+                if not self.prorata and self.method_period % 12 != 0 and self.date_first_depreciation == 'last_day_period':
+                    max_day_in_month = calendar.monthrange(depreciation_date.year, depreciation_date.month)[1]
+                    depreciation_date = depreciation_date.replace(day=max_day_in_month)
+
+        self.write({'depreciation_line_ids': commands})
+
+        return True
+
+    def validate(self):
+        self.write({'state': 'open'})
+        fields = [
+            'method',
+            'method_number',
+            'method_period',
+            'method_end',
+            'method_progress_factor',
+            'method_time',
+            'salvage_value',
+            'invoice_id',
+        ]
+        ref_tracked_fields = self.env['account.asset.asset'].fields_get(fields)
+        for asset in self:
+            tracked_fields = ref_tracked_fields.copy()
+            if asset.method == 'linear':
+                del(tracked_fields['method_progress_factor'])
+            if asset.method_time != 'end':
+                del(tracked_fields['method_end'])
+            else:
+                del(tracked_fields['method_number'])
+            dummy, tracking_value_ids = asset._mail_track(tracked_fields, dict.fromkeys(fields))
+            asset.message_post(subject=_('Asset created'), tracking_value_ids=tracking_value_ids)
+
+    def _return_disposal_view(self, move_ids):
+        name = _('Disposal Move')
+        view_mode = 'form'
+        if len(move_ids) > 1:
+            name = _('Disposal Moves')
+            view_mode = 'tree,form'
+        return {
+            'name': name,
+            'view_type': 'form',
+            'view_mode': view_mode,
+            'res_model': 'account.move',
+            'type': 'ir.actions.act_window',
+            'target': 'current',
+            'res_id': move_ids[0],
+        }
+
+    def _get_disposal_moves(self):
+        move_ids = []
+        for asset in self:
+            unposted_depreciation_line_ids = asset.depreciation_line_ids.filtered(lambda x: not x.move_check)
+            if unposted_depreciation_line_ids:
+                old_values = {
+                    'method_end': asset.method_end,
+                    'method_number': asset.method_number,
+                }
+
+                # Remove all unposted depr. lines
+                commands = [(2, line_id.id, False) for line_id in unposted_depreciation_line_ids]
+
+                # Create a new depr. line with the residual amount and post it
+                sequence = len(asset.depreciation_line_ids) - len(unposted_depreciation_line_ids) + 1
+                today = fields.Datetime.today()
+                vals = {
+                    'amount': asset.value_residual,
+                    'asset_id': asset.id,
+                    'sequence': sequence,
+                    'name': (asset.code or '') + '/' + str(sequence),
+                    'remaining_value': 0,
+                    'depreciated_value': asset.value - asset.salvage_value,  # the asset is completely depreciated
+                    'depreciation_date': today,
+                }
+                commands.append((0, False, vals))
+                asset.write({'depreciation_line_ids': commands, 'method_end': today, 'method_number': sequence})
+                tracked_fields = self.env['account.asset.asset'].fields_get(['method_number', 'method_end'])
+                changes, tracking_value_ids = asset._mail_track(tracked_fields, old_values)
+                if changes:
+                    asset.message_post(subject=_('Asset sold or disposed. Accounting entry awaiting for validation.'), tracking_value_ids=tracking_value_ids)
+                move_ids += asset.depreciation_line_ids[-1].create_move(post_move=False)
+
+        return move_ids
+
+    def set_to_close(self):
+        move_ids = self._get_disposal_moves()
+        if move_ids:
+            return self._return_disposal_view(move_ids)
+        # Fallback, as if we just clicked on the smartbutton
+        return self.open_entries()
+
+    def set_to_draft(self):
+        self.write({'state': 'draft'})
+
+    @api.depends('value', 'salvage_value', 'depreciation_line_ids.move_check', 'depreciation_line_ids.amount')
+    def _amount_residual(self):
+        for rec in self:
+            total_amount = 0.0
+            for line in rec.depreciation_line_ids:
+                if line.move_check:
+                    total_amount += line.amount
+            rec.value_residual = rec.value - total_amount - rec.salvage_value
+
+    @api.onchange('company_id')
+    def onchange_company_id(self):
+        self.currency_id = self.company_id.currency_id.id
+
+    @api.onchange('date_first_depreciation')
+    def onchange_date_first_depreciation(self):
+        for record in self:
+            if record.date_first_depreciation == 'manual':
+                record.first_depreciation_manual_date = record.date
+
+    @api.depends('depreciation_line_ids.move_id')
+    def _entry_count(self):
+        for asset in self:
+            res = self.env['account.asset.depreciation.line'].search_count([('asset_id', '=', asset.id), ('move_id', '!=', False)])
+            asset.entry_count = res or 0
+
+    @api.constrains('prorata', 'method_time')
+    def _check_prorata(self):
+        if self.prorata and self.method_time != 'number':
+            raise ValidationError(_('Prorata temporis can be applied only for the "number of depreciations" time method.'))
+
+    @api.onchange('category_id')
+    def onchange_category_id(self):
+        vals = self.onchange_category_id_values(self.category_id.id)
+        # We cannot use 'write' on an object that doesn't exist yet
+        if vals:
+            for k, v in vals['value'].items():
+                setattr(self, k, v)
+
+    def onchange_category_id_values(self, category_id):
+        if category_id:
+            category = self.env['account.asset.category'].browse(category_id)
+            return {
+                'value': {
+                    'method': category.method,
+                    'method_number': category.method_number,
+                    'method_time': category.method_time,
+                    'method_period': category.method_period,
+                    'method_progress_factor': category.method_progress_factor,
+                    'method_end': category.method_end,
+                    'prorata': category.prorata,
+                    'date_first_depreciation': category.date_first_depreciation,
+                    'account_analytic_id': category.account_analytic_id.id,
+                    'analytic_distribution': category.analytic_distribution,
+                }
+            }
+
+    @api.onchange('method_time')
+    def onchange_method_time(self):
+        if self.method_time != 'number':
+            self.prorata = False
+
+    def copy_data(self, default=None):
+        if default is None:
+            default = {}
+        default['name'] = self.name + _(' (copy)')
+        return super(AccountAssetAsset, self).copy_data(default)
+
+    def _compute_entries(self, date, group_entries=False):
+        depreciation_ids = self.env['account.asset.depreciation.line'].search([
+            ('asset_id', 'in', self.ids), ('depreciation_date', '<=', date),
+            ('move_check', '=', False)])
+        if group_entries:
+            return depreciation_ids.create_grouped_move()
+        return depreciation_ids.create_move()
+
+    @api.model_create_multi
+    def create(self, vals_list):
+        assets = super(AccountAssetAsset, self.with_context(mail_create_nolog=True)).create(vals_list)
+        for asset in assets:
+            asset.sudo().compute_depreciation_board()
+        return assets
+
+    def write(self, vals):
+        res = super(AccountAssetAsset, self).write(vals)
+        if 'depreciation_line_ids' not in vals and 'state' not in vals:
+            for rec in self:
+                rec.compute_depreciation_board()
+        return res
+
+    def open_entries(self):
+        move_ids = []
+        for asset in self:
+            for depreciation_line in asset.depreciation_line_ids:
+                if depreciation_line.move_id:
+                    move_ids.append(depreciation_line.move_id.id)
+        return {
+            'name': _('Journal Entries'),
+            'view_type': 'form',
+            'view_mode': 'list,form',
+            'res_model': 'account.move',
+            'view_id': False,
+            'type': 'ir.actions.act_window',
+            'domain': [('id', 'in', move_ids)],
+        }
+
+
+class AccountAssetDepreciationLine(models.Model):
+    _name = 'account.asset.depreciation.line'
+    _description = 'Asset depreciation line'
+
+    name = fields.Char(string='Depreciation Name', required=True, index=True)
+    sequence = fields.Integer(required=True)
+    asset_id = fields.Many2one('account.asset.asset', string='Asset',
+                               required=True, ondelete='cascade')
+    parent_state = fields.Selection(related='asset_id.state',
+                                    string='State of Asset')
+    amount = fields.Monetary(string='Current Depreciation',
+                             required=True)
+    remaining_value = fields.Monetary(string='Next Period Depreciation',
+                                      required=True)
+    depreciated_value = fields.Monetary(string='Cumulative Depreciation',
+                                        required=True)
+    depreciation_date = fields.Date('Depreciation Date', index=True)
+    move_id = fields.Many2one('account.move', string='Depreciation Entry')
+    move_check = fields.Boolean(compute='_get_move_check', string='Linked',
+                                store=True)
+    move_posted_check = fields.Boolean(compute='_get_move_posted_check',
+                                       string='Posted', store=True)
+    currency_id = fields.Many2one('res.currency', string='Currency',
+                                  related='asset_id.currency_id',
+                                  readonly=True)
+
+    @api.depends('move_id')
+    def _get_move_check(self):
+        for line in self:
+            line.move_check = bool(line.move_id)
+
+    @api.depends('move_id.state')
+    def _get_move_posted_check(self):
+        for line in self:
+            line.move_posted_check = True if line.move_id and line.move_id.state == 'posted' else False
+
+    def create_move(self, post_move=True):
+        created_moves = self.env['account.move']
+        for line in self:
+            if line.move_id:
+                raise UserError(_('This depreciation is already linked to a journal entry. Please post or delete it.'))
+            move_vals = self._prepare_move(line)
+            move = self.env['account.move'].create(move_vals)
+            line.write({'move_id': move.id, 'move_check': True})
+            created_moves |= move
+
+        if post_move and created_moves:
+            created_moves.filtered(lambda m: any(m.asset_depreciation_ids.mapped('asset_id.category_id.open_asset'))).action_post()
+        return [x.id for x in created_moves]
+
+    def _prepare_move(self, line):
+        category_id = line.asset_id.category_id
+        analytic_distribution = line.asset_id.analytic_distribution
+        depreciation_date = self.env.context.get('depreciation_date') or line.depreciation_date or fields.Date.context_today(self)
+        company_currency = line.asset_id.company_id.currency_id
+        current_currency = line.asset_id.currency_id
+        prec = company_currency.decimal_places
+        amount = current_currency._convert(
+            line.amount, company_currency, line.asset_id.company_id, depreciation_date)
+        asset_name = line.asset_id.name + ' (%s/%s)' % (line.sequence, len(line.asset_id.depreciation_line_ids))
+        move_line_1 = {
+            'name': asset_name,
+            'account_id': category_id.account_depreciation_id.id,
+            'debit': 0.0 if float_compare(amount, 0.0, precision_digits=prec) > 0 else -amount,
+            'credit': amount if float_compare(amount, 0.0, precision_digits=prec) > 0 else 0.0,
+            'partner_id': line.asset_id.partner_id.id,
+            'analytic_distribution': analytic_distribution,
+            'currency_id': company_currency != current_currency and current_currency.id or company_currency.id,
+            'amount_currency': - 1.0 * line.amount
+        }
+        move_line_2 = {
+            'name': asset_name,
+            'account_id': category_id.account_depreciation_expense_id.id,
+            'credit': 0.0 if float_compare(amount, 0.0, precision_digits=prec) > 0 else -amount,
+            'debit': amount if float_compare(amount, 0.0, precision_digits=prec) > 0 else 0.0,
+            'partner_id': line.asset_id.partner_id.id,
+            'analytic_distribution': analytic_distribution,
+            'currency_id': company_currency != current_currency and current_currency.id or company_currency.id,
+            'amount_currency': line.amount,
+        }
+        move_vals = {
+            'ref': line.asset_id.code,
+            'date': depreciation_date or False,
+            'journal_id': category_id.journal_id.id,
+            'line_ids': [(0, 0, move_line_1), (0, 0, move_line_2)],
+        }
+        return move_vals
+
+    def _prepare_move_grouped(self):
+        asset_id = self[0].asset_id
+        category_id = asset_id.category_id  # we can suppose that all lines have the same category
+        account_analytic_id = asset_id.account_analytic_id
+        # analytic_tag_ids = asset_id.analytic_tag_ids
+        analytic_distribution = asset_id.analytic_distribution
+
+        depreciation_date = self.env.context.get('depreciation_date') or fields.Date.context_today(self)
+        amount = 0.0
+        for line in self:
+            # Sum amount of all depreciation lines
+            company_currency = line.asset_id.company_id.currency_id
+            current_currency = line.asset_id.currency_id
+            company = line.asset_id.company_id
+            amount += current_currency._convert(line.amount, company_currency, company, fields.Date.today())
+
+        name = category_id.name + _(' (grouped)')
+        move_line_1 = {
+            'name': name,
+            'account_id': category_id.account_depreciation_id.id,
+            'debit': 0.0,
+            'credit': amount,
+            'journal_id': category_id.journal_id.id,
+            'analytic_distribution': analytic_distribution,
+        }
+        move_line_2 = {
+            'name': name,
+            'account_id': category_id.account_depreciation_expense_id.id,
+            'credit': 0.0,
+            'debit': amount,
+            'journal_id': category_id.journal_id.id,
+            'analytic_distribution': analytic_distribution,
+        }
+        move_vals = {
+            'ref': category_id.name,
+            'date': depreciation_date or False,
+            'journal_id': category_id.journal_id.id,
+            'line_ids': [(0, 0, move_line_1), (0, 0, move_line_2)],
+        }
+
+        return move_vals
+
+    def create_grouped_move(self, post_move=True):
+        if not self.exists():
+            return []
+
+        created_moves = self.env['account.move']
+        move = self.env['account.move'].create(self._prepare_move_grouped())
+        self.write({'move_id': move.id, 'move_check': True})
+        created_moves |= move
+
+        if post_move and created_moves:
+            created_moves.action_post()
+        return [x.id for x in created_moves]
+
+    def post_lines_and_close_asset(self):
+        # we re-evaluate the assets to determine whether we can close them
+        for line in self:
+            line.log_message_when_posted()
+            asset = line.asset_id
+            if asset.currency_id.is_zero(asset.value_residual):
+                asset.message_post(body=_("Document closed."))
+                asset.write({'state': 'close'})
+
+    def log_message_when_posted(self):
+        def _format_message(message_description, tracked_values):
+            message = ''
+            if message_description:
+                message = '<span>%s</span>' % message_description
+            for name, values in tracked_values.items():
+                message += '<div> &nbsp; &nbsp; &bull; <b>%s</b>: ' % name
+                message += '%s</div>' % values
+            return Markup(message)
+
+        for line in self:
+            if line.move_id and line.move_id.state == 'draft':
+                partner_name = line.asset_id.partner_id.name
+                currency_name = line.asset_id.currency_id.name
+                msg_values = {_('Currency'): currency_name, _('Amount'): line.amount}
+                if partner_name:
+                    msg_values[_('Partner')] = partner_name
+                msg = _format_message(_('Depreciation line posted.'), msg_values)
+                line.asset_id.message_post(body=msg)
+    
+    def unlink(self):
+        for record in self:
+            if record.move_check:
+                if record.asset_id.category_id.type == 'purchase':
+                    msg = _("You cannot delete posted depreciation lines.")
+                else:
+                    msg = _("You cannot delete posted installment lines.")
+                raise UserError(msg)
+        return super(AccountAssetDepreciationLine, self).unlink()

addons/om_account_asset/models/account_move.py

@@ -0,0 +1,160 @@
+from dateutil.relativedelta import relativedelta
+from odoo import api, fields, models, _
+from odoo.exceptions import UserError, ValidationError
+
+
+class AccountMove(models.Model):
+    _inherit = 'account.move'
+
+    asset_ids = fields.One2many(
+        'account.asset.asset', 'invoice_id', string="Assets"
+    )
+
+    def button_draft(self):
+        res = super(AccountMove, self).button_draft()
+        for move in self:
+            if any(asset_id.state != 'draft' for asset_id in move.asset_ids):
+                raise ValidationError(_(
+                    'You cannot reset to draft for an entry having a posted asset'))
+            if move.asset_ids:
+                move.asset_ids.sudo().write({'active': False})
+                for asset in move.asset_ids:
+                    asset.sudo().message_post(body=_("Vendor bill cancelled."))
+        return res
+
+    @api.model
+    def _refund_cleanup_lines(self, lines):
+        result = super(AccountMove, self)._refund_cleanup_lines(lines)
+        for i, line in enumerate(lines):
+            for name, field in line._fields.items():
+                if name == 'asset_category_id':
+                    result[i][2][name] = False
+                    break
+        return result
+
+    def action_cancel(self):
+        res = super(AccountMove, self).action_cancel()
+        assets = self.env['account.asset.asset'].sudo().search(
+            [('invoice_id', 'in', self.ids)])
+        if assets:
+            assets.sudo().write({'active': False})
+            for asset in assets:
+                asset.sudo().message_post(body=_("Vendor bill cancelled."))
+        return res
+
+    def action_post(self):
+        result = super(AccountMove, self).action_post()
+        for inv in self:
+            context = dict(self.env.context)
+            context.pop('default_type', None)
+            for mv_line in inv.invoice_line_ids:
+                mv_line.with_context(context).asset_create()
+        return result
+
+
+class AccountMoveLine(models.Model):
+    _inherit = 'account.move.line'
+
+    asset_category_id = fields.Many2one(
+        'account.asset.category', string='Asset Category'
+    )
+    asset_start_date = fields.Date(
+        string='Asset Start Date', compute='_get_asset_date',
+        readonly=True, store=True
+    )
+    asset_end_date = fields.Date(
+        string='Asset End Date', compute='_get_asset_date',
+        readonly=True, store=True
+    )
+    asset_mrr = fields.Float(
+        string='Monthly Recurring Revenue', compute='_get_asset_date',
+        readonly=True, store=True
+    )
+
+    @api.model
+    def default_get(self, fields):
+        res = super(AccountMoveLine, self).default_get(fields)
+        if self.env.context.get('create_bill') and not self.asset_category_id:
+            if self.product_id and self.move_id.move_type == 'out_invoice' and \
+                    self.product_id.product_tmpl_id.deferred_revenue_category_id:
+                self.asset_category_id = self.product_id.product_tmpl_id.deferred_revenue_category_id.id
+            elif self.product_id and self.product_id.product_tmpl_id.asset_category_id and \
+                    self.move_id.move_type == 'in_invoice':
+                self.asset_category_id = self.product_id.product_tmpl_id.asset_category_id.id
+            self.onchange_asset_category_id()
+        return res
+
+    @api.depends('asset_category_id', 'move_id.invoice_date')
+    def _get_asset_date(self):
+        for rec in self:
+            rec.asset_mrr = 0
+            rec.asset_start_date = False
+            rec.asset_end_date = False
+            cat = rec.asset_category_id
+            if cat:
+                if cat.method_number == 0 or cat.method_period == 0:
+                    raise UserError(_('The number of depreciations or the period length of '
+                                      'your asset category cannot be 0.'))
+                months = cat.method_number * cat.method_period
+                if rec.move_id.move_type in ['out_invoice', 'out_refund']:
+                    price_subtotal = self.currency_id._convert(
+                        self.price_subtotal,
+                        self.company_currency_id,
+                        self.company_id,
+                        self.move_id.invoice_date or fields.Date.context_today(
+                            self))
+
+                    rec.asset_mrr = price_subtotal / months
+                if rec.move_id.invoice_date:
+                    start_date = rec.move_id.invoice_date.replace(day=1)
+                    end_date = (start_date + relativedelta(months=months, days=-1))
+                    rec.asset_start_date = start_date
+                    rec.asset_end_date = end_date
+
+    def asset_create(self):
+        if self.asset_category_id:
+            price_subtotal = self.currency_id._convert(
+                self.price_subtotal,
+                self.company_currency_id,
+                self.company_id,
+                self.move_id.invoice_date or fields.Date.context_today(
+                    self))
+            vals = {
+                'name': self.name,
+                'code': self.name or False,
+                'category_id': self.asset_category_id.id,
+                'value': price_subtotal,
+                'partner_id': self.move_id.partner_id.id,
+                'company_id': self.move_id.company_id.id,
+                'currency_id': self.move_id.company_currency_id.id,
+                'date': self.move_id.invoice_date or self.move_id.date,
+                'invoice_id': self.move_id.id,
+            }
+            changed_vals = self.env['account.asset.asset'].onchange_category_id_values(vals['category_id'])
+            vals.update(changed_vals['value'])
+            asset = self.env['account.asset.asset'].create(vals)
+            if self.asset_category_id.open_asset:
+                if asset.date_first_depreciation == 'manual':
+                    asset.first_depreciation_manual_date = asset.date
+                asset.validate()
+        return True
+
+    @api.onchange('asset_category_id', 'product_uom_id')
+    def onchange_asset_category_id(self):
+        if self.move_id.move_type == 'out_invoice' and self.asset_category_id:
+            self.account_id = self.asset_category_id.account_asset_id.id
+        elif self.move_id.move_type == 'in_invoice' and self.asset_category_id:
+            self.account_id = self.asset_category_id.account_asset_id.id
+
+    @api.onchange('product_id')
+    def _inverse_product_id(self):
+        res = super(AccountMoveLine, self)._inverse_product_id()
+        for rec in self:
+            if rec.product_id:
+                if rec.move_id.move_type == 'out_invoice':
+                    rec.asset_category_id = rec.product_id.product_tmpl_id.deferred_revenue_category_id.id
+                elif rec.move_id.move_type == 'in_invoice':
+                    rec.asset_category_id = rec.product_id.product_tmpl_id.asset_category_id.id
+
+    def get_invoice_line_account(self, type, product, fpos, company):
+        return product.asset_category_id.account_asset_id or super(AccountMoveLine, self).get_invoice_line_account(type, product, fpos, company)

addons/om_account_asset/models/product.py

@@ -0,0 +1,22 @@
+from odoo import api, fields, models
+
+
+class ProductTemplate(models.Model):
+    _inherit = 'product.template'
+
+    asset_category_id = fields.Many2one(
+        'account.asset.category', string='Asset Type',
+        company_dependent=True, ondelete="restrict"
+    )
+    deferred_revenue_category_id = fields.Many2one(
+        'account.asset.category', string='Deferred Revenue Type',
+        company_dependent=True, ondelete="restrict"
+    )
+
+    def _get_asset_accounts(self):
+        res = super(ProductTemplate, self)._get_asset_accounts()
+        if self.asset_category_id:
+            res['stock_input'] = self.property_account_expense_id
+        if self.deferred_revenue_category_id:
+            res['stock_output'] = self.property_account_income_id
+        return res

addons/om_account_asset/report/__init__.py

@@ -0,0 +1 @@
+from . import account_asset_report

addons/om_account_asset/report/account_asset_report.py

@@ -0,0 +1,65 @@
+from odoo import api, fields, models, tools
+
+
+class AssetAssetReport(models.Model):
+    _name = "asset.asset.report"
+    _description = "Assets Analysis"
+    _auto = False
+
+    name = fields.Char(string='Year', required=False, readonly=True)
+    date = fields.Date(readonly=True)
+    depreciation_date = fields.Date(string='Depreciation Date', readonly=True)
+    asset_id = fields.Many2one('account.asset.asset', string='Asset', readonly=True)
+    asset_category_id = fields.Many2one('account.asset.category', string='Asset category', readonly=True)
+    partner_id = fields.Many2one('res.partner', string='Partner', readonly=True)
+    state = fields.Selection([('draft', 'Draft'), ('open', 'Running'), ('close', 'Close')], string='Status', readonly=True)
+    depreciation_value = fields.Float(string='Amount of Depreciation Lines', readonly=True)
+    installment_value = fields.Float(string='Amount of Installment Lines', readonly=True)
+    move_check = fields.Boolean(string='Posted', readonly=True)
+    installment_nbr = fields.Integer(string='Installment Count', readonly=True)
+    depreciation_nbr = fields.Integer(string='Depreciation Count', readonly=True)
+    gross_value = fields.Float(string='Gross Amount', readonly=True)
+    posted_value = fields.Float(string='Posted Amount', readonly=True)
+    unposted_value = fields.Float(string='Unposted Amount', readonly=True)
+    company_id = fields.Many2one('res.company', string='Company', readonly=True)
+
+    def init(self):
+        tools.drop_view_if_exists(self.env.cr, 'asset_asset_report')
+        self.env.cr.execute("""
+            create or replace view asset_asset_report as (
+                select
+                    min(dl.id) as id,
+                    dl.name as name,
+                    dl.depreciation_date as depreciation_date,
+                    a.date as date,
+                    (CASE WHEN dlmin.id = min(dl.id)
+                      THEN a.value
+                      ELSE 0
+                      END) as gross_value,
+                    dl.amount as depreciation_value,
+                    dl.amount as installment_value,
+                    (CASE WHEN dl.move_check
+                      THEN dl.amount
+                      ELSE 0
+                      END) as posted_value,
+                    (CASE WHEN NOT dl.move_check
+                      THEN dl.amount
+                      ELSE 0
+                      END) as unposted_value,
+                    dl.asset_id as asset_id,
+                    dl.move_check as move_check,
+                    a.category_id as asset_category_id,
+                    a.partner_id as partner_id,
+                    a.state as state,
+                    count(dl.*) as installment_nbr,
+                    count(dl.*) as depreciation_nbr,
+                    a.company_id as company_id
+                from account_asset_depreciation_line dl
+                    left join account_asset_asset a on (dl.asset_id=a.id)
+                    left join (select min(d.id) as id,ac.id as ac_id from account_asset_depreciation_line as d inner join account_asset_asset as ac ON (ac.id=d.asset_id) group by ac_id) as dlmin on dlmin.ac_id=a.id
+                where a.active is true 
+                group by
+                    dl.amount,dl.asset_id,dl.depreciation_date,dl.name,
+                    a.date, dl.move_check, a.state, a.category_id, a.partner_id, a.company_id,
+                    a.value, a.id, a.salvage_value, dlmin.id
+        )""")

addons/om_account_asset/report/account_asset_report_views.xml

@@ -0,0 +1,87 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="action_account_asset_report_pivot" model="ir.ui.view">
+        <field name="name">asset.asset.report.pivot</field>
+        <field name="model">asset.asset.report</field>
+        <field name="arch" type="xml">
+            <pivot string="Assets Analysis" disable_linking="True">
+                <field name="asset_category_id" type="row"/>
+                <field name="gross_value" type="measure"/>
+                <field name="unposted_value" type="measure"/>
+            </pivot>
+        </field>
+    </record>
+
+    <record id="action_account_asset_report_graph" model="ir.ui.view">
+        <field name="name">asset.asset.report.graph</field>
+        <field name="model">asset.asset.report</field>
+        <field name="arch" type="xml">
+            <graph string="Assets Analysis">
+                <field name="asset_category_id" type="row"/>
+                <field name="gross_value" type="measure"/>
+                <field name="unposted_value" type="measure"/>
+            </graph>
+        </field>
+    </record>
+ 
+    <record id="view_asset_asset_report_search" model="ir.ui.view">
+        <field name="name">asset.asset.report.search</field>
+        <field name="model">asset.asset.report</field>
+        <field name="arch" type="xml">
+            <search string="Assets Analysis">
+                <field name="date"/>
+                <field name="depreciation_date"/>
+                <filter string="Draft" name="draft" domain="[('state','=','draft')]"
+                        help="Assets in draft state"/>
+                <filter string="Running" name="running" domain="[('state','=','open')]"
+                        help="Assets in running state"/>
+                <separator/>
+                <filter string="Posted" name="posted" domain="[('move_check','=',True)]"
+                        help="Posted depreciation lines" context="{'unposted_value_visible': 0}"/>
+                <field name="asset_id"/>
+                <field name="asset_category_id"/>
+                <group>
+                    <field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
+                    <field name="company_id" groups="base.group_multi_company"/>
+                </group>
+                <group>
+                    <filter string="Asset" name="asset" context="{'group_by':'asset_id'}"/>
+                    <filter string="Asset Category" name="asset_category"
+                            context="{'group_by':'asset_category_id'}"/>
+                    <filter string="Company" name="company" context="{'group_by':'company_id'}"
+                            groups="base.group_multi_company"/>
+                    <separator/>
+                    <filter string="Purchase Month" name="purchase_month" help="Date of asset purchase"
+                        context="{'group_by':'date:month'}"/>
+                    <filter string="Depreciation Month" name="deprecation_month" help="Date of depreciation"
+                        context="{'group_by':'depreciation_date:month'}"/>
+                </group>
+            </search>
+        </field>
+    </record>
+
+    <record id="action_asset_asset_report" model="ir.actions.act_window">
+        <field name="name">Assets Analysis</field>
+        <field name="res_model">asset.asset.report</field>
+        <field name="view_mode">graph,pivot</field>
+        <field name="search_view_id" ref="view_asset_asset_report_search"/>
+        <field name="domain">[('asset_category_id.type', '=', 'purchase')]</field>
+        <field name="context">{}</field>
+        <field name="help" type="html">
+          <p class="o_view_nocontent_empty_folder">
+            No content
+          </p><p>
+            From this report, you can have an overview on all depreciations. The
+            search bar can also be used to personalize your assets depreciation reporting.
+          </p>
+        </field>
+    </record>
+    
+    <menuitem id="menu_action_asset_asset_report"
+              name="Assets"
+              action="action_asset_asset_report"
+              parent="account.account_reports_management_menu"
+              sequence="21"/>
+
+</odoo>

addons/om_account_asset/security/account_asset_security.xml

@@ -0,0 +1,21 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <data noupdate="1">
+
+        <record id="account_asset_category_multi_company_rule" model="ir.rule">
+            <field name="name">Account Asset Category multi-company</field>
+            <field ref="model_account_asset_category" name="model_id"/>
+            <field eval="True" name="global"/>
+            <field name="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</field>
+        </record>
+
+        <record id="account_asset_asset_multi_company_rule" model="ir.rule">
+            <field name="name">Account Asset multi-company</field>
+            <field ref="model_account_asset_asset" name="model_id"/>
+            <field eval="True" name="global"/>
+            <field name="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</field>
+        </record>
+
+    </data>
+</odoo>

addons/om_account_asset/security/ir.model.access.csv

@@ -0,0 +1,14 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_account_asset_category,account.asset.category,model_account_asset_category,account.group_account_user,1,0,0,0
+access_asset_depreciation_confirmation_wizard,access_asset_depreciation_confirmation_wizard,model_asset_depreciation_confirmation_wizard,account.group_account_user,1,1,1,0
+access_asset_modify,access_asset_modify,model_asset_modify,account.group_account_user,1,1,1,0
+access_account_asset_asset,account.asset.asset,model_account_asset_asset,account.group_account_user,1,0,0,0
+access_account_asset_category_manager,account.asset.category,model_account_asset_category,account.group_account_manager,1,1,1,1
+access_account_asset_asset_manager,account.asset.asset,model_account_asset_asset,account.group_account_manager,1,1,1,1
+access_account_asset_depreciation_line,account.asset.depreciation.line,model_account_asset_depreciation_line,account.group_account_user,1,0,0,0
+access_account_asset_depreciation_line_manager,account.asset.depreciation.line,model_account_asset_depreciation_line,account.group_account_manager,1,1,1,1
+access_asset_asset_report,asset.asset.report,model_asset_asset_report,account.group_account_user,1,0,0,0
+access_asset_asset_report_manager,asset.asset.report,model_asset_asset_report,account.group_account_manager,1,1,1,1
+access_account_asset_category_invoicing_payment,account.asset.category,model_account_asset_category,account.group_account_invoice,1,0,0,0
+access_account_asset_asset_invoicing_payment,account.asset.asset,model_account_asset_asset,account.group_account_invoice,1,0,1,0
+access_account_asset_depreciation_line_invoicing_payment,account.asset.depreciation.line,model_account_asset_depreciation_line,account.group_account_invoice,1,0,1,0

addons/om_account_asset/static/description/icon.svg

@@ -0,0 +1 @@
+<svg xmlns="http://www.w3.org/2000/svg" xmlns:xlink="http://www.w3.org/1999/xlink" width="70" height="70" viewBox="0 0 70 70"><defs><path id="a" d="M4 0h61c4 0 5 1 5 5v60c0 4-1 5-5 5H4c-3 0-4-1-4-5V5c0-4 1-5 4-5z"/><linearGradient id="c" x1="100%" x2="0%" y1="0%" y2="100%"><stop offset="0%" stop-color="#DA956B"/><stop offset="100%" stop-color="#CC7039"/></linearGradient></defs><g fill="none" fill-rule="evenodd"><mask id="b" fill="#fff"><use xlink:href="#a"/></mask><g mask="url(#b)"><path fill="url(#c)" d="M0 0H70V70H0z"/><path fill="#FFF" fill-opacity=".383" d="M4 1h61c2.667 0 4.333.667 5 2V0H0v3c.667-1.333 2-2 4-2z"/><path fill="#393939" d="M4 69c-2 0-4-.146-4-4.09V40.738L18.16 24H52l1 2.045v6.137l-10.585 11.3 10.05 4.09L37.071 69H4z" opacity=".324"/><path fill="#000" fill-opacity=".383" d="M4 69h61c2.667 0 4.333-1 5-3v4H0v-4c.667 2 2 3 4 3z"/><path fill="#000" d="M53 42.084v5.66c0 1.837-1.111 3.34-3.556 3.34h-28c-2.466 0-4.444-1.503-4.444-3.34V28.34c0-1.837 1.978-3.34 4.444-3.34H49c2.444 0 4 1.368 4 3.205v5.88H37c-2.667 0-4 1.857-4 3.957 0 2.1 1.333 4.042 4 4.042h16zm-15-1.39a2.656 2.656 0 0 1-2.667-2.652A2.656 2.656 0 0 1 38 35.39a2.656 2.656 0 0 1 2.667 2.653A2.656 2.656 0 0 1 38 40.695z" opacity=".3"/><path fill="#FFF" d="M53 40.084v5.66c0 1.837-1.111 3.34-3.556 3.34h-28c-2.466 0-4.444-1.503-4.444-3.34V26.34c0-1.837 1.978-3.34 4.444-3.34H49c2.444 0 4 1.368 4 3.205v5.88H37c-2.667 0-4 1.857-4 3.957 0 2.1 1.333 4.042 4 4.042h16zm-15-1.39a2.656 2.656 0 0 1-2.667-2.652A2.656 2.656 0 0 1 38 33.39a2.656 2.656 0 0 1 2.667 2.653A2.656 2.656 0 0 1 38 38.695z"/></g></g></svg>

addons/om_account_asset/static/description/index.html

@@ -0,0 +1,84 @@
+<section class="oe_container oe_dark">
+    <div class="col-md-12">
+        <h2 class="oe_slogan" style="font-size: 35px;color:#2C0091"><b>Odoo 19 Asset Management</b></h2>
+    </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+        <div style="text-align:center;">
+            <p class="fa fa-hand-o-right" style="color:CRIMSON;font-size: 25px;">
+                <span style="color:#2dd280;font-size: 15px;">Manage assets owned by a company or a person.</span>
+            </p><br/>
+            <p class="fa fa-hand-o-right" style="color:CRIMSON;font-size: 25px;">
+                <span style="color:#2dd280;font-size: 15px;">Keeps track of depreciation's, and creates corresponding journal entries</span>
+            </p><br/>
+
+        </div>
+        <br/>
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row oe_spaced">
+        <div class="oe_centeralign oe_websiteonly">
+            <h4 class="oe_slogan"><a href="https://www.youtube.com/watch?v=KudvDOTvx2I" target="_blank" style="color: #FFFFFF !important; border-radius: 0; background-color: #9c676e; border-color: #005ca7; padding: 15px; font-weight: bold;">
+               <i class="fa fa-youtube"></i>
+                Watch on YouTube
+            </a></h4>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+        <h3 class="oe_slogan" style="color:#332c3c;font-size: 28px;">Asset Category</h3>
+        <div class="oe_demo oe_picture oe_screenshot">
+            <img src="asset_types.png">
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row oe_spaced">
+        <h3 class="oe_slogan" style="color:#332c3c;font-size: 28px;">Assets</h3>
+        <div class="oe_demo oe_picture oe_screenshot">
+            <img src="assets.png">
+        </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;">
+<section class="oe_container oe_dark">
+    <div class="oe_row ">
+        <div class="oe_slogan text-center">
+            <img src="odoo_mates.png"/>
+            <div style="color:#269900;">
+                <h3 style="color:#2C0091;font-size: 25px;">If you need any help or want more features, just contact us:</h3><br>
+                <h3 style="color:#2C0091;font-size: 20px;">Email: <a href="odoomates@gmail.com">odoomates@gmail.com</a> <br></h3>
+            </div>
+            <div class="oe_slogan">
+               <h2>
+                    <a target="_blank" href="https://www.facebook.com/odoomate/" 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>
+<hr style="width: 100%;height: 4px;background: #148963;margin: 0px 0px;">
+<hr style="width: 100%;height: 4px;background: #2C0091;margin: 0px 0px;">
+    

addons/om_account_asset/static/src/scss/account_asset.scss

@@ -0,0 +1,9 @@
+.o_web_client .o_deprec_lines_toggler {
+    color: theme-color('danger');
+    &.o_is_posted {
+        color: theme-color('success');
+    }
+    &.o_unposted {
+        color: theme-color('warning');
+    }
+}

addons/om_account_asset/views/account_asset_templates.xml

@@ -0,0 +1,11 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="account_assets_scss_backend" model="ir.asset">
+        <field name="name">aAccount Assets SCSS</field>
+        <field name="bundle">web.assets_backend</field>
+        <field name="path">/om_account_asset/static/src/scss/account_asset.scss</field>
+        <field name="sequence" eval="18"/>
+    </record>
+
+</odoo>

addons/om_account_asset/views/account_asset_views.xml

@@ -0,0 +1,238 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="view_account_asset_asset_form" model="ir.ui.view">
+        <field name="name">account.asset.asset.form</field>
+        <field name="model">account.asset.asset</field>
+        <field name="arch" type="xml">
+            <form string="Asset">
+                <header>
+                    <button name="validate" string="Confirm" type="object" class="oe_highlight" invisible="state != 'draft'"/>
+                    <button type="object" name="compute_depreciation_board" string="Compute Depreciation"
+                            invisible="state != 'draft'"/>
+                    <button name="set_to_close" invisible="state != 'open'" string="Sell or Dispose" type="object"
+                            class="oe_highlight"/>
+                    <button name="set_to_draft" string="Set to Draft" type="object"
+                            invisible="entry_count != 0 or state != 'open'"/>
+                    <button name="%(action_asset_modify)d" invisible="state != 'open'" string="Modify Depreciation" type="action"/>
+                    <field name="state" widget="statusbar" statusbar_visible="draft,open"/>
+                </header>
+                <sheet>
+                    <div class="oe_button_box" name="button_box">
+                        <button class="oe_stat_button" name="open_entries" type="object" icon="fa-pencil">
+                            <field string="Items" name="entry_count" widget="statinfo"/>
+                        </button>
+                    </div>
+                    <div class="oe_title">
+                        <label for="name" class="oe_edit_only"/>
+                        <h1>
+                            <field name="name" placeholder="e.g. Laptop iBook" readonly="state != 'draft'"/>
+                        </h1>
+                    </div>
+                    <group>
+                        <group>
+                            <field name="category_id" string="Asset Category"
+                                   domain="[('type', '=', 'purchase')]"
+                                   readonly="state != 'draft'"
+                                   context="{'default_type': 'purchase'}" help="Category of asset"/>
+                            <field name="code" readonly="state != 'draft'"/>
+                            <field name="date" help="Date of asset" readonly="state != 'draft'"/>
+                            <field name="date_first_depreciation" readonly="state != 'draft'"/>
+                            <field name="first_depreciation_manual_date"
+                                   readonly="state != 'draft'"
+                                   invisible="date_first_depreciation != 'manual'"
+                                   required="date_first_depreciation == 'manual'"/>
+                            <field name="type" invisible="1"/>
+                            <field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
+                        </group>
+                        <group>
+                            <field name="currency_id" groups="base.group_multi_currency"
+                                   readonly="state != 'draft'"/>
+                            <field name="company_id" options="{'no_create': True}"
+                                   readonly="state != 'draft'"
+                                   groups="base.group_multi_company"/>
+                            <field name="value" widget="monetary"
+                                   readonly="state != 'draft'" help="Gross value of asset"/>
+                            <field name="salvage_value" widget="monetary"
+                                   readonly="state != 'draft'"
+                                   invisible="type == 'sale'"/>
+                            <field name="value_residual" widget="monetary"/>
+                            <field name="partner_id" string="Vendor" widget="res_partner_many2one"
+                                   readonly="state != 'draft'"
+                                   context="{'res_partner_search_mode': 'supplier'}"/>
+                            <field name="invoice_id" string="Invoice" options="{'no_create': True}"/>
+                            <field name="analytic_distribution" widget="analytic_distribution"/>
+                        </group>
+                    </group>
+                    <notebook>
+                        <page string="Depreciation Board">
+                            <field name="depreciation_line_ids" mode="list"
+                                   readonly="state not in ('draft', 'open')"
+                                   options="{'reload_whole_on_button': true}">
+                                <list string="Depreciation Lines" decoration-info="(move_check == False)"
+                                      create="false">
+                                    <field name="depreciation_date"/>
+                                    <field name="amount" widget="monetary" string="Depreciation"/>
+                                    <field name="depreciated_value" readonly="1"/>
+                                    <field name="remaining_value" readonly="1" widget="monetary" string="Residual"/>
+                                    <field name="move_check" widget="deprec_lines_toggler"
+                                           invisible="parent_state != 'open'"/>
+                                    <field name="move_posted_check" invisible="1"/>
+                                    <field name="parent_state" invisible="1"/>
+                                </list>
+                                <form string="Depreciation Lines" create="false">
+                                    <group>
+                                        <group>
+                                            <field name="parent_state" invisible="1"/>
+                                            <field name="name"/>
+                                            <field name="sequence"/>
+                                            <field name="move_id"/>
+                                            <field name="move_check"/>
+                                            <field name="parent_state" invisible="1"/>
+                                        </group>
+                                        <group>
+                                            <field name="amount" widget="monetary"/>
+                                            <field name="depreciation_date"/>
+                                            <field name="depreciated_value"/>
+                                            <field name="remaining_value"/>
+                                        </group>
+                                    </group>
+                                </form>
+                            </field>
+                        </page>
+                        <page string="Depreciation Information">
+                            <group>
+                                <field name="method" widget="radio"
+                                       invisible="type == 'sale'" readonly="state != 'draft'"/>
+                                <field name="method_progress_factor"
+                                       readonly="state != 'draft'"
+                                       invisible="method == 'linear'"
+                                       required="method == 'degressive'"/>
+                                <field name="method_time" string="Time Method Based On"
+                                       widget="radio"
+                                       readonly="state != 'draft'"
+                                       invisible="type != 'purchase'"/>
+                                <field name="prorata"
+                                       invisible="method_time == 'end'"
+                                       readonly="state != 'draft'"/>
+                            </group>
+                            <group>
+                                <field name="method_number"
+                                       readonly="state != 'draft'"
+                                       invisible="method_time == 'end'"
+                                       required="method_time == 'number'"/>
+                                <field name="method_period" readonly="state != 'draft'"/>
+                                <field name="method_end"
+                                       readonly="state != 'draft'"
+                                       invisible="method_time == 'end'"
+                                       required="method_time == 'number'"/>
+                            </group>
+                        </page>
+                    </notebook>
+                </sheet>
+                <chatter/>
+            </form>
+        </field>
+    </record>
+
+    <record id="view_account_asset_asset_kanban" model="ir.ui.view">
+        <field name="name">account.asset.asset.kanban</field>
+        <field name="model">account.asset.asset</field>
+        <field name="arch" type="xml">
+            <kanban class="o_kanban_mobile">
+                <field name="name"/>
+                <field name="category_id"/>
+                <field name="date"/>
+                <field name="state"/>
+                <templates>
+                    <t t-name="kanban-box">
+                        <div t-attf-class="oe_kanban_global_click">
+                            <div class="row mb4">
+                                <div class="col-6">
+                                    <strong>
+                                        <span>
+                                            <t t-esc="record.name.value"/>
+                                        </span>
+                                    </strong>
+                                </div>
+                                <div class="col-6 text-end">
+                                    <strong>
+                                        <t t-esc="record.date.value"/>
+                                    </strong>
+                                </div>
+                            </div>
+                            <div class="row">
+                                <div class="col-6 text-muted">
+                                    <span>
+                                        <t t-esc="record.category_id.value"/>
+                                    </span>
+                                </div>
+                                <div class="col-6">
+                                    <span class="float-right text-end">
+                                        <field name="state" widget="kanban_label_selection"
+                                               options="{'classes': {'draft': 'primary', 'open': 'success', 'close': 'default'}}"/>
+                                    </span>
+                                </div>
+                            </div>
+                        </div>
+                    </t>
+                </templates>
+            </kanban>
+        </field>
+    </record>
+
+    <record id="view_account_asset_asset_purchase_tree" model="ir.ui.view">
+        <field name="name">account.asset.asset.purchase.list</field>
+        <field name="model">account.asset.asset</field>
+        <field name="arch" type="xml">
+            <list string="Assets" decoration-info="(state == 'draft')" decoration-muted="(state == 'close')">
+                <field name="name"/>
+                <field name="category_id" string="Asset Category"/>
+                <field name="date"/>
+                <field name="partner_id" string="Vendor"/>
+                <field name="value"/>
+                <field name="value_residual" widget="monetary"/>
+                <field name="currency_id" groups="base.group_multi_currency"/>
+                <field name="company_id" groups="base.group_multi_company"/>
+                <field name="state"/>
+            </list>
+        </field>
+    </record>
+
+    <record id="view_account_asset_search" model="ir.ui.view">
+        <field name="name">account.asset.asset.search</field>
+        <field name="model">account.asset.asset</field>
+        <field name="arch" type="xml">
+            <search string="Asset Account">
+                <field name="name" string="Asset"/>
+                <field name="date"/>
+                <filter string="Current" name="current" domain="[('state','in', ('draft','open'))]"
+                        help="Assets in draft and open states"/>
+                <filter string="Closed" name="closed" domain="[('state','=', 'close')]"
+                        help="Assets in closed state"/>
+                <field name="category_id" string="Asset Category"/>
+                <field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
+                <group>
+                    <filter string="Date" name="month" domain="[]" context="{'group_by':'date'}"/>
+                    <filter string="Asset Category" name="category" domain="[]" context="{'group_by':'category_id'}"/>
+                </group>
+            </search>
+        </field>
+    </record>
+
+    <record model="ir.actions.act_window" id="action_account_asset_asset_form">
+        <field name="name">Assets</field>
+        <field name="res_model">account.asset.asset</field>
+        <field name="view_mode">list,kanban,form</field>
+        <field name="view_id" ref="view_account_asset_asset_purchase_tree"/>
+        <field name="domain">[('category_id.type', '=', 'purchase')]</field>
+    </record>
+
+    <menuitem id="menu_action_account_asset_asset_form"
+              parent="account.account_account_menu"
+              action="action_account_asset_asset_form"
+              sequence="101"
+              groups="account.group_account_manager"/>
+
+
+</odoo>

addons/om_account_asset/views/account_move_views.xml

@@ -0,0 +1,21 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="view_invoice_asset_category" model="ir.ui.view">
+        <field name="name">account.move.supplier.form</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_move_form"/>
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='invoice_line_ids']/list/field[@name='account_id']" position="before">
+                <field string="Asset Category" name="asset_category_id"
+                       force_save="1" column_invisible="parent.move_type != 'in_invoice'"
+                       domain="[('type','=','purchase')]" context="{'default_type':'purchase'}"/>
+            </xpath>
+            <xpath expr="//field[@name='line_ids']/list/field[@name='account_id']" position="before">
+                <field string="Asset Category" name="asset_category_id"
+                       column_invisible="1"/>
+            </xpath>
+        </field>
+    </record>
+
+</odoo>

addons/om_account_asset/views/asset_category_views.xml

@@ -0,0 +1,176 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="view_account_asset_category_form" model="ir.ui.view">
+        <field name="name">account.asset.category.form</field>
+        <field name="model">account.asset.category</field>
+        <field name="arch" type="xml">
+            <form string="Asset category">
+                <sheet>
+                    <div class="oe_title">
+                        <label for="name" string="Asset Type" class="oe_edit_only"
+                                invisible="type != 'purchase'"/>
+                        <label for="name" string="Deferred Revenue Type" class="oe_edit_only"
+                               invisible="type == 'purchase'"/>
+                        <h1>
+                            <field name="name" placeholder="e.g. Computers"/>
+                        </h1>
+                    </div>
+                    <group string="Journal Entries">
+                        <group>
+                            <field name="journal_id"/>
+                            <div>
+                                <label for="account_asset_id"  invisible="type != 'purchase'"
+                                       style="font-weight: bold" class="o_light_label"/>
+                                <label for="account_asset_id" string="Deferred Revenue Account"
+                                       invisible="type != 'sale'" style="font-weight: bold"
+                                       class="o_light_label"/>
+                            </div>
+                            <field name="account_asset_id" nolabel="1"
+                                   domain="[('company_ids', 'in', company_id)]"/>
+                            <div>
+                                <label for="account_depreciation_id"  invisible="type != 'purchase'"
+                                       style="font-weight: bold" class="o_light_label"/>
+                                <label for="account_depreciation_id" string="Recognition Income Account"
+                                       invisible="type != 'sale'"
+                                       style="font-weight: bold" class="o_light_label"/>
+                            </div>
+                            <field name="account_depreciation_id" nolabel="1"
+                                   domain="[('company_ids', 'in', company_id)]"/>
+                        </group>
+                        <group>
+                            <div>
+                                <label for="account_depreciation_expense_id"
+                                       invisible="type != 'purchase'"
+                                       style="font-weight: bold" class="o_light_label"/>
+                                <label for="account_depreciation_expense_id" string="Recognition Account"
+                                       invisible="type != 'sale'"
+                                       style="font-weight: bold" class="o_light_label"/>
+                            </div>
+                            <field name="account_depreciation_expense_id" nolabel="1"
+                                   domain="[('company_ids', 'in', company_id)]"/>
+                            <field name="account_analytic_id" domain="[('company_id', 'in', company_id)]"
+                                   groups="analytic.group_analytic_accounting"/>
+                            <field name="analytic_distribution" widget="analytic_distribution"/>
+                        </group>
+                    </group>
+                    <group>
+                        <group string="Periodicity">
+                            <field name="method_time" string="Time Method Based On" widget="radio"
+                                    invisible="type != 'purchase'"/>
+                            <field name="method_number" string="Number of Entries"
+                                   required="method_time == 'number'"
+                                   invisible="method_time != 'number' or type == False"/>
+                            <label for="method_period" string="One Entry Every"/>
+                            <div>
+                                <field name="method_period" nolabel="1"
+                                       invisible="type == False" class="oe_inline"/>
+                                months
+                            </div>
+                            <field name="method_end"
+                                   required="method_time == 'end'"
+                                   invisible="method_time != 'end'"/>
+                        </group>
+                        <group>
+                            <field name="type" invisible="1"/>
+                            <field name="company_id" invisible="1"/>
+                            <field name="company_id" options="{'no_create': True}"
+                                   groups="base.group_multi_company"/>
+                        </group>
+                        <group string="Additional Options">
+                            <field name="open_asset"/>
+                            <field name="group_entries"/>
+                            <field name="date_first_depreciation"/>
+                        </group>
+                        <group invisible="type == 'sale'" string="Depreciation Method">
+                            <field name="method" widget="radio"/>
+                            <field name="method_progress_factor"
+                                   invisible="method_time == 'linear'" required="method == 'degressive'"/>
+                            <field name="prorata" invisible="method_time == 'end'"/>
+                        </group>
+                    </group>
+                </sheet>
+            </form>
+        </field>
+    </record>
+
+    <record id="view_account_asset_asset_category_kanban" model="ir.ui.view">
+        <field name="name">account.asset.category.kanban</field>
+        <field name="model">account.asset.category</field>
+        <field name="arch" type="xml">
+            <kanban class="o_kanban_mobile">
+                <field name="name"/>
+                <field name="journal_id"/>
+                <field name="method"/>
+                <templates>
+                    <t t-name="kanban-box">
+                        <div t-attf-class="oe_kanban_card oe_kanban_global_click">
+                            <div class="row mb4">
+                                <div class="col-6">
+                                    <strong>
+                                        <span>
+                                            <t t-esc="record.name.value"/>
+                                        </span>
+                                    </strong>
+                                </div>
+                                <div class="col-6 text-end">
+                                    <span class="badge badge-pill">
+                                        <strong>
+                                            <t t-esc="record.method.value"/>
+                                        </strong>
+                                    </span>
+                                </div>
+                            </div>
+                            <div>
+                                <t t-esc="record.journal_id.value"/>
+                            </div>
+                        </div>
+                    </t>
+                </templates>
+            </kanban>
+        </field>
+    </record>
+
+    <record id="view_account_asset_category_tree" model="ir.ui.view">
+        <field name="name">account.asset.category.list</field>
+        <field name="model">account.asset.category</field>
+        <field name="arch" type="xml">
+            <list string="Asset category">
+                <field name="name"/>
+                <field name="journal_id"/>
+                <field name="method"/>
+                <field name="company_id" groups="base.group_multi_company"/>
+            </list>
+        </field>
+    </record>
+
+    <record id="view_account_asset_category_search" model="ir.ui.view">
+        <field name="name">account.asset.category.search</field>
+        <field name="model">account.asset.category</field>
+        <field name="arch" type="xml">
+            <search string="Search Asset Category">
+                <filter string="Sales" name="sales" domain="[('type','=', 'sale')]" help="Deferred Revenues"/>
+                <filter string="Purchase" name="purchase" domain="[('type','=', 'purchase')]" help="Assets"/>
+                <field name="name" string="Category"/>
+                <field name="journal_id"/>
+                <group>
+                    <filter string="Type" name="type" domain="[]" context="{'group_by':'type'}"/>
+                </group>
+            </search>
+        </field>
+    </record>
+
+    <record id="action_account_asset_asset_list_normal_purchase" model="ir.actions.act_window">
+        <field name="name">Asset Category</field>
+        <field name="res_model">account.asset.category</field>
+        <field name="domain">[('type', '=', 'purchase')]</field>
+        <field name="view_mode">list,kanban,form</field>
+        <field name="context">{'default_type': 'purchase'}</field>
+    </record>
+
+    <menuitem id="menu_action_account_asset_asset_list_normal_purchase"
+              parent="account.account_account_menu"
+              action="action_account_asset_asset_list_normal_purchase"
+              sequence="6"/>
+
+</odoo>

addons/om_account_asset/views/product_views.xml

@@ -0,0 +1,18 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="view_product_template_form_inherit" model="ir.ui.view">
+        <field name="name">Product Template (form)</field>
+        <field name="model">product.template</field>
+        <field name="inherit_id" ref="account.product_template_form_view"/>
+        <field name="arch" type="xml">
+            <field name="property_account_expense_id" position="after">
+                <field name="asset_category_id"
+                    domain="[('type', '=', 'purchase')]"
+                    context="{'default_type': 'purchase'}"
+                    groups="account.group_account_user"/>
+            </field>
+        </field>
+    </record>
+
+</odoo>

addons/om_account_asset/wizard/__init__.py

@@ -0,0 +1,4 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import asset_depreciation_confirmation_wizard
+from . import asset_modify

addons/om_account_asset/wizard/asset_depreciation_confirmation_wizard.py

@@ -0,0 +1,29 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import api, fields, models, _
+
+
+class AssetDepreciationConfirmationWizard(models.TransientModel):
+    _name = "asset.depreciation.confirmation.wizard"
+    _description = "asset.depreciation.confirmation.wizard"
+
+    date = fields.Date(
+        'Account Date', required=True,
+        help="Choose the period for which you want to automatically post the depreciation lines of running assets",
+        default=fields.Date.context_today
+    )
+
+    def asset_compute(self):
+        self.ensure_one()
+        context = self.env.context
+        created_move_ids = self.env['account.asset.asset'].compute_generated_entries(self.date, asset_type=context.get('asset_type'))
+
+        return {
+            'name': _('Created Asset Moves') if context.get('asset_type') == 'purchase' else _('Created Revenue Moves'),
+            'view_type': 'form',
+            'view_mode': 'list,form',
+            'res_model': 'account.move',
+            'view_id': False,
+            'domain': "[('id','in',[" + ','.join(str(id) for id in created_move_ids) + "])]",
+            'type': 'ir.actions.act_window',
+        }

addons/om_account_asset/wizard/asset_depreciation_confirmation_wizard_views.xml

@@ -0,0 +1,48 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="view_asset_depreciation_confirmation_wizard" model="ir.ui.view">
+        <field name="name">asset.depreciation.confirmation.wizard</field>
+        <field name="model">asset.depreciation.confirmation.wizard</field>
+        <field name="arch" type="xml">
+            <form string="Compute Asset">
+                <div>
+                    <p>
+                        This wizard will post installment/depreciation lines for the selected month.<br/>
+                        This will generate journal entries for all related installment lines on this period
+                        of asset/revenue recognition as well.
+                    </p> 
+                </div>
+                <group>
+                    <field name="date"/>
+                </group>
+                <footer>
+                    <button string="Generate Entries" name="asset_compute" type="object" class="btn-primary"/>
+                    <button string="Cancel" class="btn-secondary" special="cancel"/>
+                </footer>
+            </form>
+         </field>
+    </record>
+
+    <record id="action_asset_depreciation_confirmation_wizard" model="ir.actions.act_window">
+        <field name="name">Post Depreciation Lines</field>
+        <field name="res_model">asset.depreciation.confirmation.wizard</field>
+        <field name="view_mode">list,form</field>
+        <field name="view_id" ref="view_asset_depreciation_confirmation_wizard"/>
+        <field name="target">new</field>
+        <field name="context">{'asset_type': 'purchase'}</field>
+    </record>
+
+    <menuitem id="menu_finance_entries_generate_entries"
+              parent="account.menu_finance_entries"
+              name="Generate Entries"/>
+
+
+    <menuitem id="menu_asset_depreciation_confirmation_wizard"
+              name="Generate Assets Entries"
+              action="action_asset_depreciation_confirmation_wizard"
+              parent="om_account_asset.menu_finance_entries_generate_entries"
+              sequence="111"
+              groups="account.group_account_manager"/>
+
+</odoo>

addons/om_account_asset/wizard/asset_modify.py

@@ -0,0 +1,67 @@
+from odoo import api, fields, models, _
+from odoo.exceptions import UserError
+
+
+class AssetModify(models.TransientModel):
+    _name = 'asset.modify'
+    _description = 'Modify Asset'
+
+    name = fields.Text(string='Reason', required=True)
+    method_number = fields.Integer(
+        string='Number of Depreciation', required=True
+    )
+    method_period = fields.Integer(string='Period Length')
+    method_end = fields.Date(string='Ending date')
+    asset_method_time = fields.Char(
+        compute='_get_asset_method_time', string='Asset Method Time', readonly=True
+    )
+
+    def _get_asset_method_time(self):
+        if self.env.context.get('active_id'):
+            asset = self.env['account.asset.asset'].browse(self.env.context.get('active_id'))
+            self.asset_method_time = asset.method_time
+
+    @api.model
+    def default_get(self, fields):
+        res = super(AssetModify, self).default_get(fields)
+        asset_id = self.env.context.get('active_id')
+        asset = self.env['account.asset.asset'].browse(asset_id)
+        if 'name' in fields:
+            res.update({'name': asset.name})
+        if 'method_number' in fields and asset.method_time == 'number':
+            res.update({'method_number': asset.method_number})
+        if 'method_period' in fields:
+            res.update({'method_period': asset.method_period})
+        if 'method_end' in fields and asset.method_time == 'end':
+            res.update({'method_end': asset.method_end})
+        if self.env.context.get('active_id'):
+            active_asset = self.env['account.asset.asset'].browse(self.env.context.get('active_id'))
+            res['asset_method_time'] = active_asset.method_time
+        return res
+
+    def modify(self):
+        """ Modifies the duration of asset for calculating depreciation
+        and maintains the history of old values, in the chatter.
+        """
+        asset_id = self.env.context.get('active_id', False)
+        asset = self.env['account.asset.asset'].browse(asset_id)
+        old_values = {
+            'method_number': asset.method_number,
+            'method_period': asset.method_period,
+            'method_end': asset.method_end,
+        }
+        asset_vals = {
+            'method_number': self.method_number,
+            'method_period': self.method_period,
+            'method_end': self.method_end,
+        }
+        if asset_vals['method_number'] <= asset.entry_count:
+            raise UserError(_('The number of depreciations must be greater than the number of posted or draft entries '
+                              'to allow for complete depreciation of the asset.'))
+        asset.write(asset_vals)
+        asset.compute_depreciation_board()
+        tracked_fields = self.env['account.asset.asset'].fields_get(['method_number', 'method_period', 'method_end'])
+        changes, tracking_value_ids = asset._mail_track(tracked_fields, old_values)
+        if changes:
+            asset.message_post(subject=_('Depreciation board modified'), body=self.name, tracking_value_ids=tracking_value_ids)
+        return {'type': 'ir.actions.act_window_close'}

addons/om_account_asset/wizard/asset_modify_views.xml

@@ -0,0 +1,40 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    
+    <record id="asset_modify_form" model="ir.ui.view">
+        <field name="name">wizard.asset.modify.form</field>
+        <field name="model">asset.modify</field>
+        <field name="arch" type="xml">
+            <form string="Modify Asset">
+                <field name="asset_method_time" invisible="1"/>
+                <group string="Asset Durations to Modify" col="4">
+                    <group colspan="2" col="2">
+                	    <field name="name"/>
+                        <field name="method_number" invisible="asset_method_time == 'end'"/>
+                    </group>
+                    <group colspan="2" col="2">
+                        <field name="method_end" invisible="asset_method_time == 'number'"/>
+                        <label for="method_period"/>
+                        <div>
+                            <field name="method_period" class="oe_inline"/> months
+                        </div>	                        
+                    </group>
+                </group>
+                <footer>
+                    <button name="modify" string="Modify" type="object" class="btn-primary"/>
+                    <button string="Cancel" class="btn-secondary" special="cancel"/>
+                </footer>
+            </form>
+        </field>
+    </record>
+    
+    <record id="action_asset_modify" model="ir.actions.act_window">
+         <field name="name">Modify Asset</field>
+         <field name="res_model">asset.modify</field>
+         <field name="type">ir.actions.act_window</field>
+         <field name="view_mode">list,form</field>
+         <field name="view_id" ref="asset_modify_form"/>
+         <field name="target">new</field>
+   </record>
+    
+</odoo>

addons/om_account_budget/__init__.py

@@ -0,0 +1 @@
+from . import models

addons/om_account_budget/__manifest__.py

@@ -0,0 +1,21 @@
+{
+    'name': 'Odoo 19 Budget Management',
+    'author': 'Odoo Mates, Odoo SA',
+    'category': 'Accounting',
+    'version': '19.0.1.0.1',  # __odoosky_original_version__: '1.0.1'
+    'description': """Use budgets to compare actual with expected revenues and costs""",
+    'summary': 'Odoo 19 Budget Management',
+    'sequence': 10,
+    'website': 'https://www.odoomates.tech',
+    'depends': ['account'],
+    'license': 'LGPL-3',
+    'data': [
+        'security/ir.model.access.csv',
+        'security/security.xml',
+        'views/account_analytic_account_views.xml',
+        'views/account_budget_views.xml',
+        'views/res_config_settings_views.xml',
+    ],
+    'images': ['static/description/banner.gif'],
+    'demo': ['data/account_budget_demo.xml'],
+}

addons/om_account_budget/data/account_budget_demo.xml

@@ -0,0 +1,232 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <data noupdate="1">
+
+        <record id="crossovered_budget_budgetoptimistic0" model="crossovered.budget">
+            <field eval="'Budget '+str(datetime.now().year+1)+': Optimistic'" name="name"/>
+            <field eval="str(datetime.now().year+1)+'-01-01'" name="date_from"/>
+            <field eval="&quot;&quot;&quot;draft&quot;&quot;&quot;" name="state"/>
+            <field eval="str(datetime.now().year+1)+'-12-31'" name="date_to"/>
+            <field name="user_id" ref="base.user_root"/>
+        </record>
+
+        <record id="budget_line_analytic_admin" model="crossovered.budget.lines">
+            <field name="crossovered_budget_id" ref="crossovered_budget_budgetoptimistic0"/>
+            <field eval="str(datetime.now().year+1)+'-01-01'" name="date_from"/>
+            <field eval="str(datetime.now().year+1)+'-12-31'" name="date_to"/>
+            <field name="planned_amount">-35000</field>
+            <field name="analytic_account_id" ref="analytic.analytic_administratif"/>
+        </record>
+
+        <record id="budget_line_analytic_agrolait1" model="crossovered.budget.lines">
+            <field name="crossovered_budget_id" ref="crossovered_budget_budgetoptimistic0"/>
+            <field eval="str(datetime.now().year+1)+'-01-01'" name="date_from"/>
+            <field eval="str(datetime.now().year+1)+'-01-31'" name="date_to"/>
+            <field name="planned_amount">10000</field>
+            <field name="analytic_account_id" ref="analytic.analytic_agrolait"/>
+        </record>
+
+        <record id="budget_line_analytic_agrolait2" model="crossovered.budget.lines">
+            <field name="crossovered_budget_id" ref="crossovered_budget_budgetoptimistic0"/>
+            <field eval="str(datetime.now().year+1)+'-02-01'" name="date_from"/>
+            <field eval="str(datetime.now().year+1)+'-02-28'" name="date_to"/>
+            <field name="planned_amount">10000</field>
+            <field name="analytic_account_id" ref="analytic.analytic_agrolait"/>
+        </record>
+
+        <record id="budget_line_analytic_agrolait3" model="crossovered.budget.lines">
+            <field name="crossovered_budget_id" ref="crossovered_budget_budgetoptimistic0"/>
+            <field eval="str(datetime.now().year+1)+'-03-01'" name="date_from"/>
+            <field eval="str(datetime.now().year+1)+'-03-31'" name="date_to"/>
+            <field name="planned_amount">12000</field>
+            <field name="analytic_account_id" ref="analytic.analytic_agrolait"/>
+        </record>
+
+        <record id="budget_line_analytic_agrolait4" model="crossovered.budget.lines">
+            <field name="crossovered_budget_id" ref="crossovered_budget_budgetoptimistic0"/>
+            <field eval="str(datetime.now().year+1)+'-04-01'" name="date_from"/>
+            <field eval="str(datetime.now().year+1)+'-04-30'" name="date_to"/>
+            <field name="planned_amount">15000</field>
+            <field name="analytic_account_id" ref="analytic.analytic_agrolait"/>
+        </record>
+
+        <record id="budget_line_analytic_agrolait5" model="crossovered.budget.lines">
+            <field name="crossovered_budget_id" ref="crossovered_budget_budgetoptimistic0"/>
+            <field eval="str(datetime.now().year+1)+'-05-01'" name="date_from"/>
+            <field eval="str(datetime.now().year+1)+'-05-31'" name="date_to"/>
+            <field name="planned_amount">15000</field>
+            <field name="analytic_account_id" ref="analytic.analytic_agrolait"/>
+        </record>
+
+        <record id="budget_line_analytic_agrolait6" model="crossovered.budget.lines">
+            <field name="crossovered_budget_id" ref="crossovered_budget_budgetoptimistic0"/>
+            <field eval="str(datetime.now().year+1)+'-06-01'" name="date_from"/>
+            <field eval="str(datetime.now().year+1)+'-06-30'" name="date_to"/>
+            <field name="planned_amount">15000</field>
+            <field name="analytic_account_id" ref="analytic.analytic_agrolait"/>
+        </record>
+
+        <record id="budget_line_analytic_agrolait7" model="crossovered.budget.lines">
+            <field name="crossovered_budget_id" ref="crossovered_budget_budgetoptimistic0"/>
+            <field eval="str(datetime.now().year+1)+'-07-01'" name="date_from"/>
+            <field eval="str(datetime.now().year+1)+'-07-31'" name="date_to"/>
+            <field name="planned_amount">13000</field>
+            <field name="analytic_account_id" ref="analytic.analytic_agrolait"/>
+        </record>
+
+        <record id="budget_line_analytic_agrolait8" model="crossovered.budget.lines">
+            <field name="crossovered_budget_id" ref="crossovered_budget_budgetoptimistic0"/>
+            <field eval="str(datetime.now().year+1)+'-08-01'" name="date_from"/>
+            <field eval="str(datetime.now().year+1)+'-08-31'" name="date_to"/>
+            <field name="planned_amount">9000</field>
+            <field name="analytic_account_id" ref="analytic.analytic_agrolait"/>
+        </record>
+
+        <record id="budget_line_analytic_agrolait9" model="crossovered.budget.lines">
+            <field name="crossovered_budget_id" ref="crossovered_budget_budgetoptimistic0"/>
+            <field eval="str(datetime.now().year+1)+'-09-01'" name="date_from"/>
+            <field eval="str(datetime.now().year+1)+'-09-30'" name="date_to"/>
+            <field name="planned_amount">8000</field>
+            <field name="analytic_account_id" ref="analytic.analytic_agrolait"/>
+        </record>
+
+        <record id="budget_line_analytic_agrolait10" model="crossovered.budget.lines">
+            <field name="crossovered_budget_id" ref="crossovered_budget_budgetoptimistic0"/>
+            <field eval="str(datetime.now().year+1)+'-10-01'" name="date_from"/>
+            <field eval="str(datetime.now().year+1)+'-10-31'" name="date_to"/>
+            <field name="planned_amount">15000</field>
+            <field name="analytic_account_id" ref="analytic.analytic_agrolait"/>
+        </record>
+
+        <record id="budget_line_analytic_agrolait11" model="crossovered.budget.lines">
+            <field name="crossovered_budget_id" ref="crossovered_budget_budgetoptimistic0"/>
+            <field eval="str(datetime.now().year+1)+'-11-01'" name="date_from"/>
+            <field eval="str(datetime.now().year+1)+'-11-30'" name="date_to"/>
+            <field name="planned_amount">15000</field>
+            <field name="analytic_account_id" ref="analytic.analytic_agrolait"/>
+        </record>
+
+        <record id="budget_line_analytic_agrolait12" model="crossovered.budget.lines">
+            <field name="crossovered_budget_id" ref="crossovered_budget_budgetoptimistic0"/>
+            <field eval="str(datetime.now().year+1)+'-12-01'" name="date_from"/>
+            <field eval="str(datetime.now().year+1)+'-12-31'" name="date_to"/>
+            <field name="planned_amount">18000</field>
+            <field name="analytic_account_id" ref="analytic.analytic_agrolait"/>
+        </record>
+
+        <!-- pessimistic-->
+        <record id="crossovered_budget_budgetpessimistic0" model="crossovered.budget">
+            <field eval="'Budget '+str(datetime.now().year+1)+': Pessimistic'" name="name"/>
+            <field eval="str(datetime.now().year+1)+'-01-01'" name="date_from"/>
+            <field eval="&quot;&quot;&quot;draft&quot;&quot;&quot;" name="state"/>
+            <field eval="str(datetime.now().year+1)+'-12-31'" name="date_to"/>
+            <field name="user_id" ref="base.user_root"/>
+        </record>
+
+        <record id="budget_line_analytic_admin_pessim" model="crossovered.budget.lines">
+            <field name="crossovered_budget_id" ref="crossovered_budget_budgetpessimistic0"/>
+            <field eval="str(datetime.now().year+1)+'-01-01'" name="date_from"/>
+            <field eval="str(datetime.now().year+1)+'-12-31'" name="date_to"/>
+            <field name="planned_amount">-55000</field>
+            <field name="analytic_account_id" ref="analytic.analytic_administratif"/>
+        </record>
+
+        <record id="budget_line_analytic_agrolait_pessim1" model="crossovered.budget.lines">
+            <field name="crossovered_budget_id" ref="crossovered_budget_budgetpessimistic0"/>
+            <field eval="str(datetime.now().year+1)+'-01-01'" name="date_from"/>
+            <field eval="str(datetime.now().year+1)+'-01-31'" name="date_to"/>
+            <field name="planned_amount">9000</field>
+            <field name="analytic_account_id" ref="analytic.analytic_agrolait"/>
+        </record>
+
+        <record id="budget_line_analytic_agrolait_pessim2" model="crossovered.budget.lines">
+            <field name="crossovered_budget_id" ref="crossovered_budget_budgetpessimistic0"/>
+            <field eval="str(datetime.now().year+1)+'-02-01'" name="date_from"/>
+            <field eval="str(datetime.now().year+1)+'-02-28'" name="date_to"/>
+            <field name="planned_amount">8000</field>
+            <field name="analytic_account_id" ref="analytic.analytic_agrolait"/>
+        </record>
+
+        <record id="budget_line_analytic_agrolait_pessim3" model="crossovered.budget.lines">
+            <field name="crossovered_budget_id" ref="crossovered_budget_budgetpessimistic0"/>
+            <field eval="str(datetime.now().year+1)+'-03-01'" name="date_from"/>
+            <field eval="str(datetime.now().year+1)+'-03-31'" name="date_to"/>
+            <field name="planned_amount">10000</field>
+            <field name="analytic_account_id" ref="analytic.analytic_agrolait"/>
+        </record>
+
+        <record id="budget_line_analytic_agrolait_pessim4" model="crossovered.budget.lines">
+            <field name="crossovered_budget_id" ref="crossovered_budget_budgetpessimistic0"/>
+            <field eval="str(datetime.now().year+1)+'-04-01'" name="date_from"/>
+            <field eval="str(datetime.now().year+1)+'-04-30'" name="date_to"/>
+            <field name="planned_amount">14000</field>
+            <field name="analytic_account_id" ref="analytic.analytic_agrolait"/>
+        </record>
+
+        <record id="budget_line_analytic_agrolait_pessim5" model="crossovered.budget.lines">
+            <field name="crossovered_budget_id" ref="crossovered_budget_budgetpessimistic0"/>
+            <field eval="str(datetime.now().year+1)+'-05-01'" name="date_from"/>
+            <field eval="str(datetime.now().year+1)+'-05-31'" name="date_to"/>
+            <field name="planned_amount">16000</field>
+            <field name="analytic_account_id" ref="analytic.analytic_agrolait"/>
+        </record>
+
+        <record id="budget_line_analytic_agrolait_pessim6" model="crossovered.budget.lines">
+            <field name="crossovered_budget_id" ref="crossovered_budget_budgetpessimistic0"/>
+            <field eval="str(datetime.now().year+1)+'-06-01'" name="date_from"/>
+            <field eval="str(datetime.now().year+1)+'-06-30'" name="date_to"/>
+            <field name="planned_amount">13000</field>
+            <field name="analytic_account_id" ref="analytic.analytic_agrolait"/>
+        </record>
+
+        <record id="budget_line_analytic_agrolait_pessim7" model="crossovered.budget.lines">
+            <field name="crossovered_budget_id" ref="crossovered_budget_budgetpessimistic0"/>
+            <field eval="str(datetime.now().year+1)+'-07-01'" name="date_from"/>
+            <field eval="str(datetime.now().year+1)+'-07-31'" name="date_to"/>
+            <field name="planned_amount">10000</field>
+            <field name="analytic_account_id" ref="analytic.analytic_agrolait"/>
+        </record>
+
+        <record id="budget_line_analytic_agrolait_pessim8" model="crossovered.budget.lines">
+            <field name="crossovered_budget_id" ref="crossovered_budget_budgetpessimistic0"/>
+            <field eval="str(datetime.now().year+1)+'-08-01'" name="date_from"/>
+            <field eval="str(datetime.now().year+1)+'-08-31'" name="date_to"/>
+            <field name="planned_amount">8000</field>
+            <field name="analytic_account_id" ref="analytic.analytic_agrolait"/>
+        </record>
+
+        <record id="budget_line_analytic_agrolait_pessim9" model="crossovered.budget.lines">
+            <field name="crossovered_budget_id" ref="crossovered_budget_budgetpessimistic0"/>
+            <field eval="str(datetime.now().year+1)+'-09-01'" name="date_from"/>
+            <field eval="str(datetime.now().year+1)+'-09-30'" name="date_to"/>
+            <field name="planned_amount">7000</field>
+            <field name="analytic_account_id" ref="analytic.analytic_agrolait"/>
+        </record>
+
+        <record id="budget_line_analytic_agrolait_pessim10" model="crossovered.budget.lines">
+            <field name="crossovered_budget_id" ref="crossovered_budget_budgetpessimistic0"/>
+            <field eval="str(datetime.now().year+1)+'-10-01'" name="date_from"/>
+            <field eval="str(datetime.now().year+1)+'-10-31'" name="date_to"/>
+            <field name="planned_amount">12000</field>
+            <field name="analytic_account_id" ref="analytic.analytic_agrolait"/>
+        </record>
+
+        <record id="budget_line_analytic_agrolait_pessim11" model="crossovered.budget.lines">
+            <field name="crossovered_budget_id" ref="crossovered_budget_budgetpessimistic0"/>
+            <field eval="str(datetime.now().year+1)+'-11-01'" name="date_from"/>
+            <field eval="str(datetime.now().year+1)+'-11-30'" name="date_to"/>
+            <field name="planned_amount">18000</field>
+            <field name="analytic_account_id" ref="analytic.analytic_agrolait"/>
+        </record>
+
+        <record id="budget_line_analytic_agrolait_pessim12" model="crossovered.budget.lines">
+            <field name="crossovered_budget_id" ref="crossovered_budget_budgetpessimistic0"/>
+            <field eval="str(datetime.now().year+1)+'-12-01'" name="date_from"/>
+            <field eval="str(datetime.now().year+1)+'-12-31'" name="date_to"/>
+            <field name="planned_amount">18000</field>
+            <field name="analytic_account_id" ref="analytic.analytic_agrolait"/>
+        </record>
+    </data>
+
+</odoo>

addons/om_account_budget/i18n/ar_001.po

@@ -0,0 +1,515 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* om_account_budget
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-04-15 18:16+0000\n"
+"PO-Revision-Date: 2022-04-15 18:16+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_budget
+#: code:addons/om_account_budget/models/account_budget.py:0
+#, python-format
+msgid ""
+"\"End Date\" of the budget line should be included in the Period of the "
+"budget"
+msgstr "يجب تضمين \"تاريخ الانتهاء\" لبند الميزانية في فترة الميزانية\n"
+
+#. module: om_account_budget
+#: code:addons/om_account_budget/models/account_budget.py:0
+#, python-format
+msgid ""
+"\"Start Date\" of the budget line should be included in the Period of the "
+"budget"
+msgstr "يجب تضمين \"تاريخ البدء\" لبند الميزانية في فترة الميزانية\n"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_kanban
+msgid "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Period\" title=\"Period\"/>"
+msgstr ""
+"<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Period\" title=\"فترة\n"
+"\"/>"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__account_ids
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_budget_post_form
+msgid "Accounts"
+msgstr "الحسابات"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__percentage
+msgid "Achievement"
+msgstr "موهلات"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget_lines__practical_amount
+msgid "Amount really earned/spent."
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget_lines__theoritical_amount
+msgid "Amount you are supposed to have earned/spent at this date."
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget_lines__planned_amount
+msgid ""
+"Amount you plan to earn/spend. Record a positive amount if it is a revenue "
+"and a negative amount if it is a cost."
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model,name:om_account_budget.model_account_analytic_account
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__analytic_account_id
+msgid "Analytic Account"
+msgstr "الحساب التحليلي"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__analytic_plan_id
+msgid "Analytic Group"
+msgstr ""
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Approve"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model,name:om_account_budget.model_crossovered_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__crossovered_budget_id
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_tree
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_search
+msgid "Budget"
+msgstr "الدخل\n"
+
+#. module: om_account_budget
+#: model:ir.actions.act_window,name:om_account_budget.act_account_analytic_account_cb_lines
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_account_analytic_account_form_inherit_budget
+msgid "Budget Items"
+msgstr "بنود الميزانية\n"
+
+#. module: om_account_budget
+#: model:ir.model,name:om_account_budget.model_crossovered_budget_lines
+msgid "Budget Line"
+msgstr "حد الميزانية\n"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_analytic_account__crossovered_budget_line
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__crossovered_budget_line
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_form
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_graph
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_pivot
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_search
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_tree
+msgid "Budget Lines"
+msgstr "خطوط الميزانية\n"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__name
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Budget Name"
+msgstr "اسم الميزانية\n"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__crossovered_budget_state
+msgid "Budget State"
+msgstr "دولة الميزانية\n"
+
+#. module: om_account_budget
+#: model:ir.model,name:om_account_budget.model_account_budget_post
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__general_budget_id
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_budget_post_form
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_budget_post_search
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_budget_post_tree
+msgid "Budgetary Position"
+msgstr "موقف الميزانية\n"
+
+#. module: om_account_budget
+#: model:ir.actions.act_window,name:om_account_budget.open_budget_post_form
+#: model:ir.ui.menu,name:om_account_budget.menu_budget_post_form
+msgid "Budgetary Positions"
+msgstr "وظائف الميزانية\n"
+
+#. module: om_account_budget
+#: model:ir.actions.act_window,name:om_account_budget.act_crossovered_budget_view
+#: model:ir.ui.menu,name:om_account_budget.menu_act_crossovered_budget_view
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_search
+msgid "Budgets"
+msgstr "الميزانيات\n"
+
+#. module: om_account_budget
+#: model:ir.actions.act_window,name:om_account_budget.act_crossovered_budget_lines_view
+#: model:ir.ui.menu,name:om_account_budget.menu_act_crossovered_budget_lines_view
+msgid "Budgets Analysis"
+msgstr "تحليل الميزانيات\n"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Cancel Budget"
+msgstr "إلغاء الميزانية\n"
+
+#. module: om_account_budget
+#: model:ir.model.fields.selection,name:om_account_budget.selection__crossovered_budget__state__cancel
+msgid "Cancelled"
+msgstr ""
+
+#. module: om_account_budget
+#: model_terms:ir.actions.act_window,help:om_account_budget.act_crossovered_budget_view
+msgid "Click to create a new budget."
+msgstr "انقر لإنشاء ميزانية جديدة.\n"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__company_id
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__company_id
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__company_id
+msgid "Company"
+msgstr "الشركة"
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget_lines__percentage
+msgid ""
+"Comparison between practical and theoretical amount. This measure tells you "
+"if you are below or over budget."
+msgstr ""
+"مقارنة بين المقدار العملي والنظري. يخبرك هذا الإجراء إذا كنت أقل من "
+"الميزانية أو تزيد عنها.\n"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Confirm"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields.selection,name:om_account_budget.selection__crossovered_budget__state__confirm
+msgid "Confirmed"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__create_uid
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__create_uid
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__create_date
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__create_date
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__display_name
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__display_name
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields.selection,name:om_account_budget.selection__crossovered_budget__state__done
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Done"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields.selection,name:om_account_budget.selection__crossovered_budget__state__draft
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_search
+msgid "Draft"
+msgstr ""
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_search
+msgid "Draft Budgets"
+msgstr "مشروع الميزانيات\n"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__date_to
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__date_to
+msgid "End Date"
+msgstr "تاريخ الانتهاء"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Entries..."
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_search
+msgid "Group By"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__id
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__id
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__id
+msgid "ID"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_needaction
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_unread
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_has_error
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__is_above_budget
+msgid "Is Above Budget"
+msgstr "فوق الميزانية\n"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post____last_update
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget____last_update
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__write_uid
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__write_uid
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__write_date
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__write_date
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__name
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__name
+msgid "Name"
+msgstr ""
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_search
+msgid "Not Cancelled"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__paid_date
+msgid "Paid Date"
+msgstr "تاريخ المدفوعة\n"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Period"
+msgstr "فترة\n"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__planned_amount
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Planned Amount"
+msgstr "المبلغ المخطط\n"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_graph
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_pivot
+msgid "Planned amount"
+msgstr "المبلغ المخطط\n"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__practical_amount
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_account_analytic_account_form_inherit_budget
+msgid "Practical Amount"
+msgstr "المبلغ العملي\n"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_graph
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_pivot
+msgid "Practical amount"
+msgstr "المبلغ العملي\n"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__user_id
+msgid "Responsible"
+msgstr "المسؤول "
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__date_from
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__date_from
+msgid "Start Date"
+msgstr "تاريخ البداية"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__state
+msgid "Status"
+msgstr ""
+
+#. module: om_account_budget
+#: code:addons/om_account_budget/models/account_budget.py:0
+#, python-format
+msgid "The budget must have at least one account."
+msgstr "يجب أن تحتوي الميزانية على حساب واحد على الأقل.\n"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__theoritical_amount
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Theoretical Amount"
+msgstr "المبلغ النظري\n"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_account_analytic_account_form_inherit_budget
+msgid "Theoritical Amount"
+msgstr ""
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_graph
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_pivot
+msgid "Theoritical amount"
+msgstr ""
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_search
+msgid "To Approve"
+msgstr ""
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_search
+msgid "To Approve Budgets"
+msgstr "لاعتماد الميزانيات\n"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: om_account_budget
+#: model_terms:ir.actions.act_window,help:om_account_budget.act_crossovered_budget_view
+msgid "Use budgets to compare actual with expected revenues and costs"
+msgstr ""
+"استخدم الميزانيات لمقارنة الإيرادات الفعلية مع الإيرادات والتكاليف "
+"المتوقعة\n"
+
+#. module: om_account_budget
+#: model:ir.model.fields.selection,name:om_account_budget.selection__crossovered_budget__state__validate
+msgid "Validated"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: om_account_budget
+#: code:addons/om_account_budget/models/account_budget.py:0
+#, python-format
+msgid ""
+"You have to enter at least a budgetary position or analytic account on a "
+"budget line."
+msgstr ""
+"يجب عليك إدخال موقف ميزانية أو حساب تحليلي على الأقل في بند الميزانية.\n"

addons/om_account_budget/i18n/ar_SY.po

@@ -0,0 +1,508 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* om_account_budget
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-07-06 03:01+0000\n"
+"PO-Revision-Date: 2022-07-06 03:01+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_budget
+#: code:addons/om_account_budget/models/account_budget.py:0
+#, python-format
+msgid ""
+"\"End Date\" of the budget line should be included in the Period of the "
+"budget"
+msgstr ""
+
+#. module: om_account_budget
+#: code:addons/om_account_budget/models/account_budget.py:0
+#, python-format
+msgid ""
+"\"Start Date\" of the budget line should be included in the Period of the "
+"budget"
+msgstr ""
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_kanban
+msgid "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Period\" title=\"Period\"/>"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__account_ids
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_budget_post_form
+msgid "Accounts"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__percentage
+msgid "Achievement"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget_lines__practical_amount
+msgid "Amount really earned/spent."
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget_lines__theoritical_amount
+msgid "Amount you are supposed to have earned/spent at this date."
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget_lines__planned_amount
+msgid ""
+"Amount you plan to earn/spend. Record a positive amount if it is a revenue "
+"and a negative amount if it is a cost."
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model,name:om_account_budget.model_account_analytic_account
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__analytic_account_id
+msgid "Analytic Account"
+msgstr "الحساب التحليلي"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__analytic_plan_id
+msgid "Analytic Group"
+msgstr ""
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Approve"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model,name:om_account_budget.model_crossovered_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__crossovered_budget_id
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_tree
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_search
+msgid "Budget"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.actions.act_window,name:om_account_budget.act_account_analytic_account_cb_lines
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_account_analytic_account_form_inherit_budget
+msgid "Budget Items"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model,name:om_account_budget.model_crossovered_budget_lines
+msgid "Budget Line"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_analytic_account__crossovered_budget_line
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__crossovered_budget_line
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_form
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_graph
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_pivot
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_search
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_tree
+msgid "Budget Lines"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__name
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Budget Name"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__crossovered_budget_state
+msgid "Budget State"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model,name:om_account_budget.model_account_budget_post
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__general_budget_id
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_budget_post_form
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_budget_post_search
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_budget_post_tree
+msgid "Budgetary Position"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.actions.act_window,name:om_account_budget.open_budget_post_form
+#: model:ir.ui.menu,name:om_account_budget.menu_budget_post_form
+msgid "Budgetary Positions"
+msgstr "وظائف الميزانية\n"
+
+#. module: om_account_budget
+#: model:ir.actions.act_window,name:om_account_budget.act_crossovered_budget_view
+#: model:ir.ui.menu,name:om_account_budget.menu_act_crossovered_budget_view
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_search
+msgid "Budgets"
+msgstr "الميزانيات\n"
+
+#. module: om_account_budget
+#: model:ir.actions.act_window,name:om_account_budget.act_crossovered_budget_lines_view
+#: model:ir.ui.menu,name:om_account_budget.menu_act_crossovered_budget_lines_view
+msgid "Budgets Analysis"
+msgstr "تحليل الميزانيات\n"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Cancel Budget"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields.selection,name:om_account_budget.selection__crossovered_budget__state__cancel
+msgid "Cancelled"
+msgstr ""
+
+#. module: om_account_budget
+#: model_terms:ir.actions.act_window,help:om_account_budget.act_crossovered_budget_view
+msgid "Click to create a new budget."
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__company_id
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__company_id
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__company_id
+msgid "Company"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget_lines__percentage
+msgid ""
+"Comparison between practical and theoretical amount. This measure tells you "
+"if you are below or over budget."
+msgstr ""
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Confirm"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields.selection,name:om_account_budget.selection__crossovered_budget__state__confirm
+msgid "Confirmed"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__create_uid
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__create_uid
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__create_date
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__create_date
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__display_name
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__display_name
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields.selection,name:om_account_budget.selection__crossovered_budget__state__done
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Done"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields.selection,name:om_account_budget.selection__crossovered_budget__state__draft
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_search
+msgid "Draft"
+msgstr ""
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_search
+msgid "Draft Budgets"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__date_to
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__date_to
+msgid "End Date"
+msgstr ""
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Entries..."
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "المتابعون (الشركاء)\n"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_search
+msgid "Group By"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__id
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__id
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__id
+msgid "ID"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_needaction
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_unread
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_has_error
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__is_above_budget
+msgid "Is Above Budget"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post____last_update
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget____last_update
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__write_uid
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__write_uid
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__write_date
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__write_date
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__name
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__name
+msgid "Name"
+msgstr ""
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_search
+msgid "Not Cancelled"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__paid_date
+msgid "Paid Date"
+msgstr ""
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Period"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__planned_amount
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Planned Amount"
+msgstr ""
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_graph
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_pivot
+msgid "Planned amount"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__practical_amount
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_account_analytic_account_form_inherit_budget
+msgid "Practical Amount"
+msgstr ""
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_graph
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_pivot
+msgid "Practical amount"
+msgstr ""
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__user_id
+msgid "Responsible"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__date_from
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__date_from
+msgid "Start Date"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__state
+msgid "Status"
+msgstr ""
+
+#. module: om_account_budget
+#: code:addons/om_account_budget/models/account_budget.py:0
+#, python-format
+msgid "The budget must have at least one account."
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__theoritical_amount
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Theoretical Amount"
+msgstr ""
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_account_analytic_account_form_inherit_budget
+msgid "Theoritical Amount"
+msgstr ""
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_graph
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_pivot
+msgid "Theoritical amount"
+msgstr ""
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_search
+msgid "To Approve"
+msgstr ""
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_search
+msgid "To Approve Budgets"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: om_account_budget
+#: model_terms:ir.actions.act_window,help:om_account_budget.act_crossovered_budget_view
+msgid "Use budgets to compare actual with expected revenues and costs"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields.selection,name:om_account_budget.selection__crossovered_budget__state__validate
+msgid "Validated"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: om_account_budget
+#: code:addons/om_account_budget/models/account_budget.py:0
+#, python-format
+msgid ""
+"You have to enter at least a budgetary position or analytic account on a "
+"budget line."
+msgstr ""

addons/om_account_budget/i18n/es_AR.po

@@ -0,0 +1,461 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* om_account_budget
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 19.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-03-22 12:14+0000\n"
+"PO-Revision-Date: 2024-03-22 12:14+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_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_kanban
+msgid "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Period\" title=\"Period\"/>"
+msgstr "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Período\" title=\"Período\"/>"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__account_ids
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_budget_post_form
+msgid "Accounts"
+msgstr "Cuentas"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__percentage
+msgid "Achievement"
+msgstr "Logros"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_needaction
+msgid "Action Needed"
+msgstr "Acción requerida"
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget_lines__practical_amount
+msgid "Amount really earned/spent."
+msgstr "Importe realmente ganado/gastado"
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget_lines__theoritical_amount
+msgid "Amount you are supposed to have earned/spent at this date."
+msgstr "Importe que se supone que debe haber ganado/gastado en esta fecha"
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget_lines__planned_amount
+msgid ""
+"Amount you plan to earn/spend. Record a positive amount if it is a revenue "
+"and a negative amount if it is a cost."
+msgstr ""
+"Importe que planea ganar/gastar. Registre una cantidad positiva si es un "
+"ingreso y una cantidad negativa si es un costo."
+
+#. module: om_account_budget
+#: model:ir.model,name:om_account_budget.model_account_analytic_account
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__analytic_account_id
+msgid "Analytic Account"
+msgstr "Cuenta analítica"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__analytic_plan_id
+msgid "Analytic Plan"
+msgstr "Plan analítico"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Approve"
+msgstr "Aprobar"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_attachment_count
+msgid "Attachment Count"
+msgstr "Cantidad de adjuntos"
+
+#. module: om_account_budget
+#: model:ir.model,name:om_account_budget.model_crossovered_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__crossovered_budget_id
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_tree
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_search
+msgid "Budget"
+msgstr "Presupuesto"
+
+#. module: om_account_budget
+#: model:ir.actions.act_window,name:om_account_budget.act_account_analytic_account_cb_lines
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_account_analytic_account_form_inherit_budget
+msgid "Budget Items"
+msgstr "Items de presupuesto"
+
+#. module: om_account_budget
+#: model:ir.model,name:om_account_budget.model_crossovered_budget_lines
+msgid "Budget Line"
+msgstr "Línea de presupuesto"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_analytic_account__crossovered_budget_line
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__crossovered_budget_line
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_form
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_graph
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_pivot
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_search
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_tree
+msgid "Budget Lines"
+msgstr "Líneas de presupuesto"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__name
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Budget Name"
+msgstr "Nombre del presupuesto"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__crossovered_budget_state
+msgid "Budget State"
+msgstr "Estado del presupuesto"
+
+#. module: om_account_budget
+#: model:ir.model,name:om_account_budget.model_account_budget_post
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__general_budget_id
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_budget_post_form
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_budget_post_search
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_budget_post_tree
+msgid "Budgetary Position"
+msgstr "Situación presupuestaria"
+
+#. module: om_account_budget
+#: model:ir.actions.act_window,name:om_account_budget.open_budget_post_form
+#: model:ir.ui.menu,name:om_account_budget.menu_budget_post_form
+msgid "Budgetary Positions"
+msgstr "Situaciones presupuestarias"
+
+#. module: om_account_budget
+#: model:ir.actions.act_window,name:om_account_budget.act_crossovered_budget_view
+#: model:ir.ui.menu,name:om_account_budget.menu_act_crossovered_budget_view
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_search
+msgid "Budgets"
+msgstr "Presupuestos"
+
+#. module: om_account_budget
+#: model:ir.actions.act_window,name:om_account_budget.act_crossovered_budget_lines_view
+#: model:ir.ui.menu,name:om_account_budget.menu_act_crossovered_budget_lines_view
+msgid "Budgets Analysis"
+msgstr "Análisis de presupuestos"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Cancel Budget"
+msgstr "Cancelar presupuesto"
+
+#. module: om_account_budget
+#: model:ir.model.fields.selection,name:om_account_budget.selection__crossovered_budget__state__cancel
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: om_account_budget
+#: model_terms:ir.actions.act_window,help:om_account_budget.act_crossovered_budget_view
+msgid "Click to create a new budget."
+msgstr "Haga clic para crear un nuevo presupuesto."
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__company_id
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__company_id
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__company_id
+msgid "Company"
+msgstr "Compañía"
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget_lines__percentage
+msgid ""
+"Comparison between practical and theoretical amount. This measure tells you "
+"if you are below or over budget."
+msgstr ""
+"Comparación entre importe práctico y teórico. Esta medida le dice si está "
+"por debajo o por encima del presupuesto."
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Confirm"
+msgstr "Confirmar"
+
+#. module: om_account_budget
+#: model:ir.model.fields.selection,name:om_account_budget.selection__crossovered_budget__state__confirm
+msgid "Confirmed"
+msgstr "Confirmado"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__create_uid
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__create_uid
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__create_date
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__create_date
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__currency_id
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__display_name
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__display_name
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__display_name
+msgid "Display Name"
+msgstr "Nombre mostrado"
+
+#. module: om_account_budget
+#: model:ir.model.fields.selection,name:om_account_budget.selection__crossovered_budget__state__done
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Done"
+msgstr "Hecho"
+
+#. module: om_account_budget
+#: model:ir.model.fields.selection,name:om_account_budget.selection__crossovered_budget__state__draft
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_search
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_search
+msgid "Draft Budgets"
+msgstr "Presupuestos en Borrador"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__date_to
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__date_to
+msgid "End Date"
+msgstr "Fecha final"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Entries..."
+msgstr "Asientos..."
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_follower_ids
+msgid "Followers"
+msgstr "Seguidores"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Seguidores (Empresas)"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_search
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__has_message
+msgid "Has Message"
+msgstr "Tiene un mensaje"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__id
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__id
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__id
+msgid "ID"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr "Si está marcado, mensajes nuevos requieren su atención."
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_has_error
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr "Si está marcado, algunos mensajes tienen un error de entrega."
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__is_above_budget
+msgid "Is Above Budget"
+msgstr "Está por encima del presupuesto"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_is_follower
+msgid "Is Follower"
+msgstr "Es seguidor"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__write_uid
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__write_uid
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__write_uid
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__write_date
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__write_date
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__write_date
+msgid "Last Updated on"
+msgstr "Ultima actualización en"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_has_error
+msgid "Message Delivery error"
+msgstr "Mensaje de error de entrega"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_ids
+msgid "Messages"
+msgstr "Mensajes"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__name
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__name
+msgid "Name"
+msgstr "Nombre"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_search
+msgid "Not Cancelled"
+msgstr "No cancelado"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Número de acciones"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_has_error_counter
+msgid "Number of errors"
+msgstr "Número de errores"
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr "Número de mensajes que requieren una acción"
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Número de mensajes con error de entrega"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__paid_date
+msgid "Paid Date"
+msgstr "Fecha de pago"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Period"
+msgstr "Período"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__planned_amount
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Planned Amount"
+msgstr "Importe planificado"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_graph
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_pivot
+msgid "Planned amount"
+msgstr "Importe planificado"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__practical_amount
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_account_analytic_account_form_inherit_budget
+msgid "Practical Amount"
+msgstr "Importe práctico"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_graph
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_pivot
+msgid "Practical amount"
+msgstr "Importe práctico"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__rating_ids
+msgid "Ratings"
+msgstr ""
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Reset to Draft"
+msgstr "Restablecer a Borrador"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__user_id
+msgid "Responsible"
+msgstr "Responsable"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "Error de Entrega SMS"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__date_from
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__date_from
+msgid "Start Date"
+msgstr "Fecha de inicio"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__state
+msgid "Status"
+msgstr "Estado"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__theoritical_amount
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Theoretical Amount"
+msgstr "Importe teórico"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_account_analytic_account_form_inherit_budget
+msgid "Theoritical Amount"
+msgstr "Importe teórico"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_graph
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_pivot
+msgid "Theoritical amount"
+msgstr "Importe teórico"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_search
+msgid "To Approve"
+msgstr "Aprobar"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_search
+msgid "To Approve Budgets"
+msgstr "Aprobar presupuestos"
+
+#. module: om_account_budget
+#: model_terms:ir.actions.act_window,help:om_account_budget.act_crossovered_budget_view
+msgid "Use budgets to compare actual with expected revenues and costs"
+msgstr ""
+"Utilice presupuestos para comparar los ingresos y costos reales con los "
+"esperados."
+
+#. module: om_account_budget
+#: model:ir.model.fields.selection,name:om_account_budget.selection__crossovered_budget__state__validate
+msgid "Validated"
+msgstr "Validado"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__website_message_ids
+msgid "Website Messages"
+msgstr "Mensajes del sitio web"
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__website_message_ids
+msgid "Website communication history"
+msgstr "Historial de Comunicación del sitio web"

addons/om_account_budget/i18n/es_MX.po

@@ -0,0 +1,515 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* om_account_budget
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0-20220319\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-06-12 03:15+0000\n"
+"PO-Revision-Date: 2022-06-11 22:15-0500\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"Language: es_MX\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_budget
+#: code:addons/om_account_budget/models/account_budget.py:0
+#, python-format
+msgid "\"End Date\" of the budget line should be included in the Period of the budget"
+msgstr ""
+"La \"fecha de finalización\" de la línea presupuestaria debe incluirse en el período del "
+"presupuesto"
+
+#. module: om_account_budget
+#: code:addons/om_account_budget/models/account_budget.py:0
+#, python-format
+msgid "\"Start Date\" of the budget line should be included in the Period of the budget"
+msgstr ""
+"La \"fecha de inicio\" de la línea presupuestaria debe incluirse en el período del "
+"presupuesto"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_kanban
+msgid "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Period\" title=\"Period\"/>"
+msgstr "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Periodo\" title=\"Periodo\"/>"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__account_ids
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_budget_post_form
+msgid "Accounts"
+msgstr "Cuentas"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__percentage
+msgid "Achievement"
+msgstr "Logro"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_needaction
+msgid "Action Needed"
+msgstr "Acción requerida"
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget_lines__practical_amount
+msgid "Amount really earned/spent."
+msgstr "Importe realmente ingresado/gastado"
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget_lines__theoritical_amount
+msgid "Amount you are supposed to have earned/spent at this date."
+msgstr "Importe supuestamente ingresado/gastado a esta fecha"
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget_lines__planned_amount
+msgid ""
+"Amount you plan to earn/spend. Record a positive amount if it is a revenue and a "
+"negative amount if it is a cost."
+msgstr ""
+"Cantidad que planea ganar/gastar. Registre una cantidad positiva si es un ingreso y una "
+"cantidad negativa si es un costo."
+
+#. module: om_account_budget
+#: model:ir.model,name:om_account_budget.model_account_analytic_account
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__analytic_account_id
+msgid "Analytic Account"
+msgstr "Cuenta analítica"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__analytic_plan_id
+msgid "Analytic Group"
+msgstr "Grupo analítico"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Approve"
+msgstr "Aprobado"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_attachment_count
+msgid "Attachment Count"
+msgstr "Conteo de archivos adjuntos"
+
+#. module: om_account_budget
+#: model:ir.model,name:om_account_budget.model_crossovered_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__crossovered_budget_id
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_tree
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_search
+msgid "Budget"
+msgstr "Presupuestos"
+
+#. module: om_account_budget
+#: model:ir.actions.act_window,name:om_account_budget.act_account_analytic_account_cb_lines
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_account_analytic_account_form_inherit_budget
+msgid "Budget Items"
+msgstr "Elementos de presupuesto"
+
+#. module: om_account_budget
+#: model:ir.model,name:om_account_budget.model_crossovered_budget_lines
+msgid "Budget Line"
+msgstr "Línea de presupuesto"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_analytic_account__crossovered_budget_line
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__crossovered_budget_line
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_form
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_graph
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_pivot
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_search
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_tree
+msgid "Budget Lines"
+msgstr "Líneas de presupuesto"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__name
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Budget Name"
+msgstr "Nombre del presupuesto"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__crossovered_budget_state
+msgid "Budget State"
+msgstr "Estado del presupuesto"
+
+#. module: om_account_budget
+#: model:ir.model,name:om_account_budget.model_account_budget_post
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__general_budget_id
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_budget_post_form
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_budget_post_search
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_budget_post_tree
+msgid "Budgetary Position"
+msgstr "Posición presupuestaria"
+
+#. module: om_account_budget
+#: model:ir.actions.act_window,name:om_account_budget.open_budget_post_form
+#: model:ir.ui.menu,name:om_account_budget.menu_budget_post_form
+msgid "Budgetary Positions"
+msgstr "Posiciones presupuestarias"
+
+#. module: om_account_budget
+#: model:ir.actions.act_window,name:om_account_budget.act_crossovered_budget_view
+#: model:ir.ui.menu,name:om_account_budget.menu_act_crossovered_budget_view
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_search
+msgid "Budgets"
+msgstr "Presupuestos"
+
+#. module: om_account_budget
+#: model:ir.actions.act_window,name:om_account_budget.act_crossovered_budget_lines_view
+#: model:ir.ui.menu,name:om_account_budget.menu_act_crossovered_budget_lines_view
+msgid "Budgets Analysis"
+msgstr "Análisis de presupuestos"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Cancel Budget"
+msgstr "Cancelar presupuesto"
+
+#. module: om_account_budget
+#: model:ir.model.fields.selection,name:om_account_budget.selection__crossovered_budget__state__cancel
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: om_account_budget
+#: model_terms:ir.actions.act_window,help:om_account_budget.act_crossovered_budget_view
+msgid "Click to create a new budget."
+msgstr "Clic aquí para crear un nuevo presupuesto"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__company_id
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__company_id
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__company_id
+msgid "Company"
+msgstr "Compañia"
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget_lines__percentage
+msgid ""
+"Comparison between practical and theoretical amount. This measure tells you if you are "
+"below or over budget."
+msgstr ""
+"Comparación entre cantidad práctica y teórica. Esta medida le dice si está por debajo o "
+"por encima del presupuesto."
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Confirm"
+msgstr "Confirmar"
+
+#. module: om_account_budget
+#: model:ir.model.fields.selection,name:om_account_budget.selection__crossovered_budget__state__confirm
+msgid "Confirmed"
+msgstr "Confirmado"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__create_uid
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__create_uid
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__create_date
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__create_date
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__create_date
+msgid "Created on"
+msgstr "Creado el"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__currency_id
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__display_name
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__display_name
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__display_name
+msgid "Display Name"
+msgstr "Nombre mostrado"
+
+#. module: om_account_budget
+#: model:ir.model.fields.selection,name:om_account_budget.selection__crossovered_budget__state__done
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Done"
+msgstr "Hecho"
+
+#. module: om_account_budget
+#: model:ir.model.fields.selection,name:om_account_budget.selection__crossovered_budget__state__draft
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_search
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_search
+msgid "Draft Budgets"
+msgstr "Presupuestos borrador"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__date_to
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__date_to
+msgid "End Date"
+msgstr "Fecha final"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Entries..."
+msgstr "Asientos"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_follower_ids
+msgid "Followers"
+msgstr "Seguidores"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Seguidores (Empresas)"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_search
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__has_message
+msgid "Has Message"
+msgstr "Tiene mensajes"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__id
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__id
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__id
+msgid "ID"
+msgstr "ID"
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_needaction
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_unread
+msgid "If checked, new messages require your attention."
+msgstr "Si está marcado hay nuevos mensajes que requieren su atención."
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_has_error
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr "Si está marcado hay nuevos mensajes que requieren su atención."
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__is_above_budget
+msgid "Is Above Budget"
+msgstr "Es superior al presupuesto"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_is_follower
+msgid "Is Follower"
+msgstr "Es un seguidor"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post____last_update
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget____last_update
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines____last_update
+msgid "Last Modified on"
+msgstr "Última modificación en"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__write_uid
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__write_uid
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__write_uid
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__write_date
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__write_date
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__write_date
+msgid "Last Updated on"
+msgstr "Última actualización el"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "Adjuntos principales"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_has_error
+msgid "Message Delivery error"
+msgstr "Error de Envío de Mensaje"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_ids
+msgid "Messages"
+msgstr "Mensajes"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__name
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__name
+msgid "Name"
+msgstr "Nombre"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_search
+msgid "Not Cancelled"
+msgstr "No cancelado"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Número de acciones"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_has_error_counter
+msgid "Number of errors"
+msgstr "Numero de errores"
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Número de mensajes que requieren una acción"
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Número de mensajes con error de envío"
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_unread_counter
+msgid "Number of unread messages"
+msgstr "Número de mensajes no leídos"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__paid_date
+msgid "Paid Date"
+msgstr "Fecha de pago"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Period"
+msgstr "Periodo"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__planned_amount
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Planned Amount"
+msgstr "Importe previsto"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_graph
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_pivot
+msgid "Planned amount"
+msgstr "Importe previsto"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__practical_amount
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_account_analytic_account_form_inherit_budget
+msgid "Practical Amount"
+msgstr "Importe real"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_graph
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_pivot
+msgid "Practical amount"
+msgstr "Importe real"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Reset to Draft"
+msgstr "Cambiar a borrador"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__user_id
+msgid "Responsible"
+msgstr "Responsable"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "Error de entrega del SMS"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__date_from
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__date_from
+msgid "Start Date"
+msgstr "Fecha de inicio"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__state
+msgid "Status"
+msgstr "Estatus"
+
+#. module: om_account_budget
+#: code:addons/om_account_budget/models/account_budget.py:0
+#, python-format
+msgid "The budget must have at least one account."
+msgstr "El presupuesto debe tener al menos una cuenta."
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__theoritical_amount
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Theoretical Amount"
+msgstr "Importe teórico"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_account_analytic_account_form_inherit_budget
+msgid "Theoritical Amount"
+msgstr "Importe teórico"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_graph
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_pivot
+msgid "Theoritical amount"
+msgstr "Importe teórico"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_search
+msgid "To Approve"
+msgstr "Para aprobar"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_search
+msgid "To Approve Budgets"
+msgstr "Presupuestos para aprobar"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_unread
+msgid "Unread Messages"
+msgstr "Mensajes sin leer"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Contador de mensajes sin leer"
+
+#. module: om_account_budget
+#: model_terms:ir.actions.act_window,help:om_account_budget.act_crossovered_budget_view
+msgid "Use budgets to compare actual with expected revenues and costs"
+msgstr "Use los presupuestos para comparar los ingresos y costos reales con los esperados."
+
+#. module: om_account_budget
+#: model:ir.model.fields.selection,name:om_account_budget.selection__crossovered_budget__state__validate
+msgid "Validated"
+msgstr "Validado"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__website_message_ids
+msgid "Website Messages"
+msgstr "Mensajes del sitio web"
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__website_message_ids
+msgid "Website communication history"
+msgstr "Historial de comunicaciones del sitio web"
+
+#. module: om_account_budget
+#: code:addons/om_account_budget/models/account_budget.py:0
+#, python-format
+msgid ""
+"You have to enter at least a budgetary position or analytic account on a budget line."
+msgstr ""
+"Debe ingresar al menos una posición presupuestaria o una cuenta analítica en una línea "
+"de presupuesto."

addons/om_account_budget/i18n/fr.po

@@ -0,0 +1,526 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* om_account_budget
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0-20220319\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-06-12 03:15+0000\n"
+"PO-Revision-Date: 2022-07-06 00:09+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_account_budget
+#: code:addons/om_account_budget/models/account_budget.py:0
+#, python-format
+msgid ""
+"\"End Date\" of the budget line should be included in the Period of the "
+"budget"
+msgstr ""
+"La \"date de fin\" de la ligne budgétaire doit être incluse dans la période "
+"du budget"
+
+#. module: om_account_budget
+#: code:addons/om_account_budget/models/account_budget.py:0
+#, python-format
+msgid ""
+"\"Start Date\" of the budget line should be included in the Period of the "
+"budget"
+msgstr ""
+"La \"date de début\" de la ligne budgétaire doit être incluse dans la "
+"période du budget"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_kanban
+msgid ""
+"<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Period\" title=\"Period"
+"\"/>"
+msgstr ""
+"<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Période\" title="
+"\"Période\"/>"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__account_ids
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_budget_post_form
+msgid "Accounts"
+msgstr "Comptes"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__percentage
+msgid "Achievement"
+msgstr "Réalisation"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_needaction
+msgid "Action Needed"
+msgstr "Action nécessaire"
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget_lines__practical_amount
+msgid "Amount really earned/spent."
+msgstr "Montant vraiment gagné/dépensé."
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget_lines__theoritical_amount
+msgid "Amount you are supposed to have earned/spent at this date."
+msgstr "Montant que vous êtes supposé avoir gagné/dépensé à cette date."
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget_lines__planned_amount
+msgid ""
+"Amount you plan to earn/spend. Record a positive amount if it is a revenue "
+"and a negative amount if it is a cost."
+msgstr ""
+"Montant que vous prévoyez gagner / dépenser. Enregistrez un montant positif "
+"s'il s'agit d'un revenu et un montant négatif s'il s'agit d'un coût."
+
+#. module: om_account_budget
+#: model:ir.model,name:om_account_budget.model_account_analytic_account
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__analytic_account_id
+msgid "Analytic Account"
+msgstr "Compte analytique"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__analytic_plan_id
+msgid "Analytic Group"
+msgstr "Groupe analytique"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Approve"
+msgstr "Approuver"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_attachment_count
+msgid "Attachment Count"
+msgstr "Nombre de pièces jointes"
+
+#. module: om_account_budget
+#: model:ir.model,name:om_account_budget.model_crossovered_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__crossovered_budget_id
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_tree
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_search
+msgid "Budget"
+msgstr "Budget"
+
+#. module: om_account_budget
+#: model:ir.actions.act_window,name:om_account_budget.act_account_analytic_account_cb_lines
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_account_analytic_account_form_inherit_budget
+msgid "Budget Items"
+msgstr "Postes budgétaires"
+
+#. module: om_account_budget
+#: model:ir.model,name:om_account_budget.model_crossovered_budget_lines
+msgid "Budget Line"
+msgstr "Ligne de budget"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_analytic_account__crossovered_budget_line
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__crossovered_budget_line
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_form
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_graph
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_pivot
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_search
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_tree
+msgid "Budget Lines"
+msgstr "Lignes de budget"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__name
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Budget Name"
+msgstr "Nom du budget"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__crossovered_budget_state
+msgid "Budget State"
+msgstr "Etat du Budget"
+
+#. module: om_account_budget
+#: model:ir.model,name:om_account_budget.model_account_budget_post
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__general_budget_id
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_budget_post_form
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_budget_post_search
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_budget_post_tree
+msgid "Budgetary Position"
+msgstr "Poste budgétaire"
+
+#. module: om_account_budget
+#: model:ir.actions.act_window,name:om_account_budget.open_budget_post_form
+#: model:ir.ui.menu,name:om_account_budget.menu_budget_post_form
+msgid "Budgetary Positions"
+msgstr "Positions budgétaires"
+
+#. module: om_account_budget
+#: model:ir.actions.act_window,name:om_account_budget.act_crossovered_budget_view
+#: model:ir.ui.menu,name:om_account_budget.menu_act_crossovered_budget_view
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_search
+msgid "Budgets"
+msgstr "Budgets"
+
+#. module: om_account_budget
+#: model:ir.actions.act_window,name:om_account_budget.act_crossovered_budget_lines_view
+#: model:ir.ui.menu,name:om_account_budget.menu_act_crossovered_budget_lines_view
+msgid "Budgets Analysis"
+msgstr "Analyse budgétaire"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Cancel Budget"
+msgstr "Annuler le budget"
+
+#. module: om_account_budget
+#: model:ir.model.fields.selection,name:om_account_budget.selection__crossovered_budget__state__cancel
+msgid "Cancelled"
+msgstr "Annulé"
+
+#. module: om_account_budget
+#: model_terms:ir.actions.act_window,help:om_account_budget.act_crossovered_budget_view
+msgid "Click to create a new budget."
+msgstr "Cliquer pour créer un nouveau budget."
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__company_id
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__company_id
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__company_id
+msgid "Company"
+msgstr "Société"
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget_lines__percentage
+msgid ""
+"Comparison between practical and theoretical amount. This measure tells you "
+"if you are below or over budget."
+msgstr ""
+"Comparaison entre le montant pratique et le montant théorique. Ceci vous "
+"permet de savoir si vous êtes en dessous ou au dessus du budget."
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Confirm"
+msgstr "Confirmer"
+
+#. module: om_account_budget
+#: model:ir.model.fields.selection,name:om_account_budget.selection__crossovered_budget__state__confirm
+msgid "Confirmed"
+msgstr "Confirmé"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__create_uid
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__create_uid
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__create_uid
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__create_date
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__create_date
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__create_date
+msgid "Created on"
+msgstr "Créé sur"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__currency_id
+msgid "Currency"
+msgstr "Devise"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__display_name
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__display_name
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__display_name
+msgid "Display Name"
+msgstr "Afficher un nom"
+
+#. module: om_account_budget
+#: model:ir.model.fields.selection,name:om_account_budget.selection__crossovered_budget__state__done
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Done"
+msgstr "Terminé"
+
+#. module: om_account_budget
+#: model:ir.model.fields.selection,name:om_account_budget.selection__crossovered_budget__state__draft
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_search
+msgid "Draft"
+msgstr "Brouillon"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_search
+msgid "Draft Budgets"
+msgstr "Budgets brouillons"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__date_to
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__date_to
+msgid "End Date"
+msgstr "Date de fin"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Entries..."
+msgstr "Ecritures..."
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_follower_ids
+msgid "Followers"
+msgstr "Suiveuses"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Abonnés (Partenaires)"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_search
+msgid "Group By"
+msgstr "Grouper par"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__has_message
+msgid "Has Message"
+msgstr "A un message"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__id
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__id
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__id
+msgid "ID"
+msgstr "ID"
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_needaction
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_unread
+msgid "If checked, new messages require your attention."
+msgstr "Si coché, de nouveaux messages demandent votre attention."
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_has_error
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr "Si actif, certains messages ont une erreur de livraison."
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__is_above_budget
+msgid "Is Above Budget"
+msgstr "Est Au-dessus du Budget"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_is_follower
+msgid "Is Follower"
+msgstr "Est un abonné"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post____last_update
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget____last_update
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines____last_update
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__write_uid
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__write_uid
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__write_uid
+msgid "Last Updated by"
+msgstr "Dernière mise à jour par"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__write_date
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__write_date
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__write_date
+msgid "Last Updated on"
+msgstr "Dernière mise à jour le"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "Pièce jointe principale"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_has_error
+msgid "Message Delivery error"
+msgstr "Erreur d'envoi du message"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_ids
+msgid "Messages"
+msgstr "Messages"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__name
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__name
+msgid "Name"
+msgstr "Nom"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_search
+msgid "Not Cancelled"
+msgstr "Pas Annulé"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Nombre d'actions"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_has_error_counter
+msgid "Number of errors"
+msgstr "Nombre d'erreurs"
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Nombre de messages exigeant une action"
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Nombre de messages avec des erreurs d'envoi"
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_unread_counter
+msgid "Number of unread messages"
+msgstr "Nombre de messages non lus"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__paid_date
+msgid "Paid Date"
+msgstr "Date de paiement"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Period"
+msgstr "Période"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__planned_amount
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Planned Amount"
+msgstr "Montant prévu"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_graph
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_pivot
+msgid "Planned amount"
+msgstr "Montant prévu"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__practical_amount
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_account_analytic_account_form_inherit_budget
+msgid "Practical Amount"
+msgstr "Montant réel"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_graph
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_pivot
+msgid "Practical amount"
+msgstr "Montant Réel"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Reset to Draft"
+msgstr "Remettre en brouillon"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__user_id
+msgid "Responsible"
+msgstr "Responsable"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "Erreur d'envoi SMS"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__date_from
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__date_from
+msgid "Start Date"
+msgstr "Date de début"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__state
+msgid "Status"
+msgstr "Statut"
+
+#. module: om_account_budget
+#: code:addons/om_account_budget/models/account_budget.py:0
+#, python-format
+msgid "The budget must have at least one account."
+msgstr "Le budget doit avoir au moins un compte."
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__theoritical_amount
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Theoretical Amount"
+msgstr "Montant théorique"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_account_analytic_account_form_inherit_budget
+msgid "Theoritical Amount"
+msgstr "Montant théorique"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_graph
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_pivot
+msgid "Theoritical amount"
+msgstr "Montant théorique"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_search
+msgid "To Approve"
+msgstr "À approuver"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_search
+msgid "To Approve Budgets"
+msgstr "Budgets à approuver"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_unread
+msgid "Unread Messages"
+msgstr "Messages non lus"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Compteur de messages non lus"
+
+#. module: om_account_budget
+#: model_terms:ir.actions.act_window,help:om_account_budget.act_crossovered_budget_view
+msgid "Use budgets to compare actual with expected revenues and costs"
+msgstr ""
+"Utilisez les budgets pour comparer les revenus et coûts attendus à la "
+"situation actuelle"
+
+#. module: om_account_budget
+#: model:ir.model.fields.selection,name:om_account_budget.selection__crossovered_budget__state__validate
+msgid "Validated"
+msgstr "Validé"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__website_message_ids
+msgid "Website Messages"
+msgstr "Messages du site web"
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__website_message_ids
+msgid "Website communication history"
+msgstr "Historique de communication du site web"
+
+#. module: om_account_budget
+#: code:addons/om_account_budget/models/account_budget.py:0
+#, python-format
+msgid ""
+"You have to enter at least a budgetary position or analytic account on a "
+"budget line."
+msgstr ""
+"Vous devez saisir au moins une position budgétaire ou un compte analytique "
+"sur une ligne budgétaire."

addons/om_account_budget/i18n/tr.po

@@ -0,0 +1,515 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* om_account_budget
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-04-15 06:43+0000\n"
+"PO-Revision-Date: 2022-04-15 06:43+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_budget
+#: code:addons/om_account_budget/models/account_budget.py:0
+#, python-format
+msgid ""
+"\"End Date\" of the budget line should be included in the Period of the "
+"budget"
+msgstr "Bütçe satırının \"bitiş tarihi\", bütçe dönemi içinde olmalıdır."
+
+#. module: om_account_budget
+#: code:addons/om_account_budget/models/account_budget.py:0
+#, python-format
+msgid ""
+"\"Start Date\" of the budget line should be included in the Period of the "
+"budget"
+msgstr "Bütçe satırının \"başlangıç tarihi\", bütçe dönemi içinde olmalıdır."
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_kanban
+msgid "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Period\" title=\"Period\"/>"
+msgstr "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Dönem\" title=\"Dönem\"/>"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__account_ids
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_budget_post_form
+msgid "Accounts"
+msgstr "Hesaplar"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__percentage
+msgid "Achievement"
+msgstr "Kazanım"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_needaction
+msgid "Action Needed"
+msgstr "Eylem Gerekli"
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget_lines__practical_amount
+msgid "Amount really earned/spent."
+msgstr "Gerçekten kazanılan/harcanan tutar."
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget_lines__theoritical_amount
+msgid "Amount you are supposed to have earned/spent at this date."
+msgstr "Bu tarihe dek kazanmanız/harcamanız gereken tutar"
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget_lines__planned_amount
+msgid ""
+"Amount you plan to earn/spend. Record a positive amount if it is a revenue "
+"and a negative amount if it is a cost."
+msgstr ""
+"Kazanmayı/harcamayı planladığınız tutar. Bu bir gelir ise pozitif, gider ise"
+" negatif değer giriniz."
+
+#. module: om_account_budget
+#: model:ir.model,name:om_account_budget.model_account_analytic_account
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__analytic_account_id
+msgid "Analytic Account"
+msgstr "Analitik Hesap"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__analytic_plan_id
+msgid "Analytic Group"
+msgstr "Analitik Grup"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Approve"
+msgstr "Onayla"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_attachment_count
+msgid "Attachment Count"
+msgstr "Ek Sayısı"
+
+#. module: om_account_budget
+#: model:ir.model,name:om_account_budget.model_crossovered_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__crossovered_budget_id
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_tree
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_search
+msgid "Budget"
+msgstr "Bütçe"
+
+#. module: om_account_budget
+#: model:ir.actions.act_window,name:om_account_budget.act_account_analytic_account_cb_lines
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_account_analytic_account_form_inherit_budget
+msgid "Budget Items"
+msgstr "Bütçe Kalemleri"
+
+#. module: om_account_budget
+#: model:ir.model,name:om_account_budget.model_crossovered_budget_lines
+msgid "Budget Line"
+msgstr "Bütçe Satırı"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_analytic_account__crossovered_budget_line
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__crossovered_budget_line
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_form
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_graph
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_pivot
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_search
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_tree
+msgid "Budget Lines"
+msgstr "Bütçe Satırları"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__name
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Budget Name"
+msgstr "Bütçe Adı"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__crossovered_budget_state
+msgid "Budget State"
+msgstr "Bütçe Durumu"
+
+#. module: om_account_budget
+#: model:ir.model,name:om_account_budget.model_account_budget_post
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__general_budget_id
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_budget_post_form
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_budget_post_search
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_budget_post_tree
+msgid "Budgetary Position"
+msgstr "Bütçe Pozisyonu"
+
+#. module: om_account_budget
+#: model:ir.actions.act_window,name:om_account_budget.open_budget_post_form
+#: model:ir.ui.menu,name:om_account_budget.menu_budget_post_form
+msgid "Budgetary Positions"
+msgstr "Bütçe Pozisyonları"
+
+#. module: om_account_budget
+#: model:ir.actions.act_window,name:om_account_budget.act_crossovered_budget_view
+#: model:ir.ui.menu,name:om_account_budget.menu_act_crossovered_budget_view
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_search
+msgid "Budgets"
+msgstr "Bütçeler"
+
+#. module: om_account_budget
+#: model:ir.actions.act_window,name:om_account_budget.act_crossovered_budget_lines_view
+#: model:ir.ui.menu,name:om_account_budget.menu_act_crossovered_budget_lines_view
+msgid "Budgets Analysis"
+msgstr "Bütçe Analizi"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Cancel Budget"
+msgstr "Bütçeyi İptal Et"
+
+#. module: om_account_budget
+#: model:ir.model.fields.selection,name:om_account_budget.selection__crossovered_budget__state__cancel
+msgid "Cancelled"
+msgstr "İptal Edildi"
+
+#. module: om_account_budget
+#: model_terms:ir.actions.act_window,help:om_account_budget.act_crossovered_budget_view
+msgid "Click to create a new budget."
+msgstr "Yeni bir bütçe oluşturmak için tıklayınız"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__company_id
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__company_id
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__company_id
+msgid "Company"
+msgstr "Şirket"
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget_lines__percentage
+msgid ""
+"Comparison between practical and theoretical amount. This measure tells you "
+"if you are below or over budget."
+msgstr ""
+"Pratik ve teorik tutarların karşılaştırması. Bu kriter size bütçenin altında"
+" mı üstünde mi olduğunuzu söyler."
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Confirm"
+msgstr "Onayla"
+
+#. module: om_account_budget
+#: model:ir.model.fields.selection,name:om_account_budget.selection__crossovered_budget__state__confirm
+msgid "Confirmed"
+msgstr "Teyit Edildi"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__create_uid
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__create_uid
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__create_uid
+msgid "Created by"
+msgstr "Oluşturan"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__create_date
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__create_date
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__create_date
+msgid "Created on"
+msgstr "Oluşturulma Tarihi"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__currency_id
+msgid "Currency"
+msgstr "Para Birimi"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__display_name
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__display_name
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__display_name
+msgid "Display Name"
+msgstr "Görüntülenen Ad"
+
+#. module: om_account_budget
+#: model:ir.model.fields.selection,name:om_account_budget.selection__crossovered_budget__state__done
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Done"
+msgstr "Tamamlandı"
+
+#. module: om_account_budget
+#: model:ir.model.fields.selection,name:om_account_budget.selection__crossovered_budget__state__draft
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_search
+msgid "Draft"
+msgstr "Taslak"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_search
+msgid "Draft Budgets"
+msgstr "Taslak Bütçe"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__date_to
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__date_to
+msgid "End Date"
+msgstr "Bitiş Tarihi"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Entries..."
+msgstr "Kayıtlar"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_follower_ids
+msgid "Followers"
+msgstr "Takipçiler"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Takipçiler (İş Ortakları)"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_search
+msgid "Group By"
+msgstr "Gruplama"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__has_message
+msgid "Has Message"
+msgstr "Mesajı Olan"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__id
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__id
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__id
+msgid "ID"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_needaction
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_unread
+msgid "If checked, new messages require your attention."
+msgstr "İşaretlenirse, yeni mesajlarla ilgilenmeniz gerekir."
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_has_error
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr "İşaretlenirse, bazı iletilerde teslim hatası olur."
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__is_above_budget
+msgid "Is Above Budget"
+msgstr "Bütçenin Üzerinde"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_is_follower
+msgid "Is Follower"
+msgstr "Takipçi mi?"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post____last_update
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget____last_update
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines____last_update
+msgid "Last Modified on"
+msgstr "Son Değişiklik Tarihi"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__write_uid
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__write_uid
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__write_uid
+msgid "Last Updated by"
+msgstr "Son Güncellemeyi Yapan"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__write_date
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__write_date
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__write_date
+msgid "Last Updated on"
+msgstr "Son Güncelleme Tarihi"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "Ana Ek"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_has_error
+msgid "Message Delivery error"
+msgstr "Teslim hatası mesajı"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_ids
+msgid "Messages"
+msgstr "Mesajlar"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__name
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__name
+msgid "Name"
+msgstr "İsim"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_search
+msgid "Not Cancelled"
+msgstr "İptal Edilmedi"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Eylem Sayısı"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_has_error_counter
+msgid "Number of errors"
+msgstr "Hata Sayısı"
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Eylem gerektiren mesaj sayısı"
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Teslim hatası içeren mesaj hatası"
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_unread_counter
+msgid "Number of unread messages"
+msgstr "Okunmamış mesaj sayısı"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__paid_date
+msgid "Paid Date"
+msgstr "Ödeme Tarihi"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Period"
+msgstr "Dönem"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__planned_amount
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Planned Amount"
+msgstr "Planlanan Tutar"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_graph
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_pivot
+msgid "Planned amount"
+msgstr "Planlanan Tutar"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__practical_amount
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_account_analytic_account_form_inherit_budget
+msgid "Practical Amount"
+msgstr "Pratikteki Tutar"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_graph
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_pivot
+msgid "Practical amount"
+msgstr "Pratikteki tutar"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Reset to Draft"
+msgstr "Taslak durumuna sıfırla"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__user_id
+msgid "Responsible"
+msgstr "Sorumlu"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "SMS Teslim Hatası"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__date_from
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__date_from
+msgid "Start Date"
+msgstr "Başlangıç Tarihi"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__state
+msgid "Status"
+msgstr "Durum"
+
+#. module: om_account_budget
+#: code:addons/om_account_budget/models/account_budget.py:0
+#, python-format
+msgid "The budget must have at least one account."
+msgstr "Bütçe en az bir hesap içermelidir."
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__theoritical_amount
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Theoretical Amount"
+msgstr "Teorik Tutar"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_account_analytic_account_form_inherit_budget
+msgid "Theoritical Amount"
+msgstr "Teorik Tutar"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_graph
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_pivot
+msgid "Theoritical amount"
+msgstr "Teorik Tutar"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_search
+msgid "To Approve"
+msgstr "Onaylamak"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_search
+msgid "To Approve Budgets"
+msgstr "Onay Bekleyen Bütçe"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_unread
+msgid "Unread Messages"
+msgstr "Okunmamış Mesajlar"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Okunmamış Mesaj Sayacı"
+
+#. module: om_account_budget
+#: model_terms:ir.actions.act_window,help:om_account_budget.act_crossovered_budget_view
+msgid "Use budgets to compare actual with expected revenues and costs"
+msgstr ""
+"Beklenen gelir ve harcamalar ile gerçekte değerleri karşılaştırmak için "
+"bütçeleri kullanabilirsiniz"
+
+#. module: om_account_budget
+#: model:ir.model.fields.selection,name:om_account_budget.selection__crossovered_budget__state__validate
+msgid "Validated"
+msgstr "Doğrulandı"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__website_message_ids
+msgid "Website Messages"
+msgstr "Websitesi Mesajları"
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__website_message_ids
+msgid "Website communication history"
+msgstr "Websitesi iletişim geçmişi"
+
+#. module: om_account_budget
+#: code:addons/om_account_budget/models/account_budget.py:0
+#, python-format
+msgid ""
+"You have to enter at least a budgetary position or analytic account on a "
+"budget line."
+msgstr ""
+"Bütçe satırına en az bir bütçe pozisyonu ya da analitik hesap girmelisiniz."

addons/om_account_budget/i18n/uk.po

@@ -0,0 +1,513 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* om_account_budget
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-07-07 07:13+0000\n"
+"PO-Revision-Date: 2022-07-07 07:13+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_budget
+#: code:addons/om_account_budget/models/account_budget.py:0
+#, python-format
+msgid ""
+"\"End Date\" of the budget line should be included in the Period of the "
+"budget"
+msgstr ""
+
+#. module: om_account_budget
+#: code:addons/om_account_budget/models/account_budget.py:0
+#, python-format
+msgid ""
+"\"Start Date\" of the budget line should be included in the Period of the "
+"budget"
+msgstr ""
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_kanban
+msgid "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Period\" title=\"Period\"/>"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__account_ids
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_budget_post_form
+msgid "Accounts"
+msgstr "Рахунки"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__percentage
+msgid "Achievement"
+msgstr "Досягнення"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget_lines__practical_amount
+msgid "Amount really earned/spent."
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget_lines__theoritical_amount
+msgid "Amount you are supposed to have earned/spent at this date."
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget_lines__planned_amount
+msgid ""
+"Amount you plan to earn/spend. Record a positive amount if it is a revenue "
+"and a negative amount if it is a cost."
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model,name:om_account_budget.model_account_analytic_account
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__analytic_account_id
+msgid "Analytic Account"
+msgstr "Аналітичний рахунок"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__analytic_plan_id
+msgid "Analytic Group"
+msgstr ""
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Approve"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model,name:om_account_budget.model_crossovered_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__crossovered_budget_id
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_tree
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_search
+msgid "Budget"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.actions.act_window,name:om_account_budget.act_account_analytic_account_cb_lines
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_account_analytic_account_form_inherit_budget
+msgid "Budget Items"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model,name:om_account_budget.model_crossovered_budget_lines
+msgid "Budget Line"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_analytic_account__crossovered_budget_line
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__crossovered_budget_line
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_form
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_graph
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_pivot
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_search
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_tree
+msgid "Budget Lines"
+msgstr "Рядки бюджету"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__name
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Budget Name"
+msgstr "Назва бюджету"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__crossovered_budget_state
+msgid "Budget State"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model,name:om_account_budget.model_account_budget_post
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__general_budget_id
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_budget_post_form
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_budget_post_search
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_budget_post_tree
+msgid "Budgetary Position"
+msgstr "Стаття бюджету"
+
+#. module: om_account_budget
+#: model:ir.actions.act_window,name:om_account_budget.open_budget_post_form
+#: model:ir.ui.menu,name:om_account_budget.menu_budget_post_form
+msgid "Budgetary Positions"
+msgstr "Стаття бюджету"
+
+#. module: om_account_budget
+#: model:ir.actions.act_window,name:om_account_budget.act_crossovered_budget_view
+#: model:ir.ui.menu,name:om_account_budget.menu_act_crossovered_budget_view
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_search
+msgid "Budgets"
+msgstr "Бюджети"
+
+#. module: om_account_budget
+#: model:ir.actions.act_window,name:om_account_budget.act_crossovered_budget_lines_view
+#: model:ir.ui.menu,name:om_account_budget.menu_act_crossovered_budget_lines_view
+msgid "Budgets Analysis"
+msgstr "Аналіз бюджетів"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Cancel Budget"
+msgstr "Скасувати бюджет"
+
+#. module: om_account_budget
+#: model:ir.model.fields.selection,name:om_account_budget.selection__crossovered_budget__state__cancel
+msgid "Cancelled"
+msgstr "Скасовано"
+
+#. module: om_account_budget
+#: model_terms:ir.actions.act_window,help:om_account_budget.act_crossovered_budget_view
+msgid "Click to create a new budget."
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__company_id
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__company_id
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__company_id
+msgid "Company"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget_lines__percentage
+msgid ""
+"Comparison between practical and theoretical amount. This measure tells you "
+"if you are below or over budget."
+msgstr ""
+"Порівняння практичної та теоритичної сум. Цей захід сповістить Вас при "
+"недовикористанні або превищенні бюджету."
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Confirm"
+msgstr "Підтвердити"
+
+#. module: om_account_budget
+#: model:ir.model.fields.selection,name:om_account_budget.selection__crossovered_budget__state__confirm
+msgid "Confirmed"
+msgstr "Підтверджено"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__create_uid
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__create_uid
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__create_date
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__create_date
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_analytic_account__display_name
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__display_name
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__display_name
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__display_name
+msgid "Display Name"
+msgstr "Відобразити назву"
+
+#. module: om_account_budget
+#: model:ir.model.fields.selection,name:om_account_budget.selection__crossovered_budget__state__done
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Done"
+msgstr "Виконано"
+
+#. module: om_account_budget
+#: model:ir.model.fields.selection,name:om_account_budget.selection__crossovered_budget__state__draft
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_search
+msgid "Draft"
+msgstr "Чернетка"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_search
+msgid "Draft Budgets"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__date_to
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__date_to
+msgid "End Date"
+msgstr "Дата закінчення"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Entries..."
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_search
+msgid "Group By"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_analytic_account__id
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__id
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__id
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__id
+msgid "ID"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_needaction
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_unread
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_has_error
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__is_above_budget
+msgid "Is Above Budget"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_analytic_account____last_update
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post____last_update
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget____last_update
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines____last_update
+msgid "Last Modified on"
+msgstr "Останні зміни"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__write_uid
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__write_uid
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__write_date
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__write_date
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__name
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__name
+msgid "Name"
+msgstr "Назва"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_search
+msgid "Not Cancelled"
+msgstr "Не скасовано"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__paid_date
+msgid "Paid Date"
+msgstr "Дата оплати"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Period"
+msgstr "Період"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__planned_amount
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Planned Amount"
+msgstr "Запланована сума"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_graph
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_pivot
+msgid "Planned amount"
+msgstr "Запланована сума"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__practical_amount
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_account_analytic_account_form_inherit_budget
+msgid "Practical Amount"
+msgstr "Фактична сума"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_graph
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_pivot
+msgid "Practical amount"
+msgstr "Фактична сума"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__user_id
+msgid "Responsible"
+msgstr "Відповідальний"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__date_from
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__date_from
+msgid "Start Date"
+msgstr "Дата початку"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__state
+msgid "Status"
+msgstr "Статус"
+
+#. module: om_account_budget
+#: code:addons/om_account_budget/models/account_budget.py:0
+#, python-format
+msgid "The budget must have at least one account."
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__theoritical_amount
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Theoretical Amount"
+msgstr "Теоретична сума"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_account_analytic_account_form_inherit_budget
+msgid "Theoritical Amount"
+msgstr ""
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_graph
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_pivot
+msgid "Theoritical amount"
+msgstr ""
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_search
+msgid "To Approve"
+msgstr ""
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_search
+msgid "To Approve Budgets"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: om_account_budget
+#: model_terms:ir.actions.act_window,help:om_account_budget.act_crossovered_budget_view
+msgid "Use budgets to compare actual with expected revenues and costs"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields.selection,name:om_account_budget.selection__crossovered_budget__state__validate
+msgid "Validated"
+msgstr "Перевірено"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: om_account_budget
+#: code:addons/om_account_budget/models/account_budget.py:0
+#, python-format
+msgid ""
+"You have to enter at least a budgetary position or analytic account on a "
+"budget line."
+msgstr ""

addons/om_account_budget/i18n/zh.TW.po

@@ -0,0 +1,496 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* om_account_budget
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0-20231105\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-11-23 21:30+0000\n"
+"PO-Revision-Date: 2023-11-24 06:16+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_budget
+#. odoo-python
+#: code:addons/om_account_budget/models/account_budget.py:0
+#, python-format
+msgid ""
+"\"End Date\" of the budget line should be included in the Period of the "
+"budget"
+msgstr "預算項目的「結束日期」應包含在預算期間"
+
+#. module: om_account_budget
+#. odoo-python
+#: code:addons/om_account_budget/models/account_budget.py:0
+#, python-format
+msgid ""
+"\"Start Date\" of the budget line should be included in the Period of the "
+"budget"
+msgstr "預算項目的「開始日期」應包含在預算期間"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_kanban
+msgid ""
+"<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Period\" "
+"title=\"Period\"/>"
+msgstr ""
+"<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Period\" "
+"title=\"Period\"/>"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__account_ids
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_budget_post_form
+msgid "Accounts"
+msgstr "會計帳戶"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__percentage
+msgid "Achievement"
+msgstr "達成"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_needaction
+msgid "Action Needed"
+msgstr "需採取行動"
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget_lines__practical_amount
+msgid "Amount really earned/spent."
+msgstr "實際賺取/花費的金額。"
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget_lines__theoritical_amount
+msgid "Amount you are supposed to have earned/spent at this date."
+msgstr "您在該日期應賺取/支出的金額。"
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget_lines__planned_amount
+msgid ""
+"Amount you plan to earn/spend. Record a positive amount if it is a revenue "
+"and a negative amount if it is a cost."
+msgstr ""
+"您計劃賺取/支出的金額。如果是收入，則記錄正數；如果是成本，則記錄負數。"
+
+#. module: om_account_budget
+#: model:ir.model,name:om_account_budget.model_account_analytic_account
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__analytic_account_id
+msgid "Analytic Account"
+msgstr "分析科目"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__analytic_plan_id
+msgid "Analytic Plan"
+msgstr "分析計劃"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Approve"
+msgstr "批准"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_attachment_count
+msgid "Attachment Count"
+msgstr "附件數"
+
+#. module: om_account_budget
+#: model:ir.model,name:om_account_budget.model_crossovered_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__crossovered_budget_id
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_tree
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_search
+msgid "Budget"
+msgstr "預算"
+
+#. module: om_account_budget
+#: model:ir.actions.act_window,name:om_account_budget.act_account_analytic_account_cb_lines
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_account_analytic_account_form_inherit_budget
+msgid "Budget Items"
+msgstr "預算項目"
+
+#. module: om_account_budget
+#: model:ir.model,name:om_account_budget.model_crossovered_budget_lines
+msgid "Budget Line"
+msgstr "預算明細"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_analytic_account__crossovered_budget_line
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__crossovered_budget_line
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_form
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_graph
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_pivot
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_search
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_tree
+msgid "Budget Lines"
+msgstr "預算明細"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__name
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Budget Name"
+msgstr "預算名稱"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__crossovered_budget_state
+msgid "Budget State"
+msgstr "預算國家"
+
+#. module: om_account_budget
+#: model:ir.model,name:om_account_budget.model_account_budget_post
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__general_budget_id
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_budget_post_form
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_budget_post_search
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_budget_post_tree
+msgid "Budgetary Position"
+msgstr "預算狀況"
+
+#. module: om_account_budget
+#: model:ir.actions.act_window,name:om_account_budget.open_budget_post_form
+#: model:ir.ui.menu,name:om_account_budget.menu_budget_post_form
+msgid "Budgetary Positions"
+msgstr "預算項目"
+
+#. module: om_account_budget
+#: model:ir.actions.act_window,name:om_account_budget.act_crossovered_budget_view
+#: model:ir.ui.menu,name:om_account_budget.menu_act_crossovered_budget_view
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_search
+msgid "Budgets"
+msgstr "預算"
+
+#. module: om_account_budget
+#: model:ir.actions.act_window,name:om_account_budget.act_crossovered_budget_lines_view
+#: model:ir.ui.menu,name:om_account_budget.menu_act_crossovered_budget_lines_view
+msgid "Budgets Analysis"
+msgstr "預算分析"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Cancel Budget"
+msgstr "取消預算"
+
+#. module: om_account_budget
+#: model:ir.model.fields.selection,name:om_account_budget.selection__crossovered_budget__state__cancel
+msgid "Cancelled"
+msgstr "已取消"
+
+#. module: om_account_budget
+#: model_terms:ir.actions.act_window,help:om_account_budget.act_crossovered_budget_view
+msgid "Click to create a new budget."
+msgstr "點選以建立新預算。"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__company_id
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__company_id
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__company_id
+msgid "Company"
+msgstr "公司"
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget_lines__percentage
+msgid ""
+"Comparison between practical and theoretical amount. This measure tells you "
+"if you are below or over budget."
+msgstr "實際金額與理論金額的比較。此指標可以告訴您是否低於或超過預算。"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Confirm"
+msgstr "確認"
+
+#. module: om_account_budget
+#: model:ir.model.fields.selection,name:om_account_budget.selection__crossovered_budget__state__confirm
+msgid "Confirmed"
+msgstr "已確認"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__create_uid
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__create_uid
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__create_uid
+msgid "Created by"
+msgstr "建立者"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__create_date
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__create_date
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__create_date
+msgid "Created on"
+msgstr "建立於"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__currency_id
+msgid "Currency"
+msgstr "幣別"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__display_name
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__display_name
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__display_name
+msgid "Display Name"
+msgstr "顯示名稱"
+
+#. module: om_account_budget
+#: model:ir.model.fields.selection,name:om_account_budget.selection__crossovered_budget__state__done
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Done"
+msgstr "完成"
+
+#. module: om_account_budget
+#: model:ir.model.fields.selection,name:om_account_budget.selection__crossovered_budget__state__draft
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_search
+msgid "Draft"
+msgstr "草稿"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_search
+msgid "Draft Budgets"
+msgstr "預算草案"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__date_to
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__date_to
+msgid "End Date"
+msgstr "結束日期"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Entries..."
+msgstr "細項"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_follower_ids
+msgid "Followers"
+msgstr "關注者"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "訂閱者(合作夥伴)"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_search
+msgid "Group By"
+msgstr "分組按"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__has_message
+msgid "Has Message"
+msgstr "有訊息"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__id
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__id
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__id
+msgid "ID"
+msgstr "ID"
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr "勾選代表有新訊息需要您留意."
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_has_error
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr "勾選代表有訊息發生傳送錯誤."
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__is_above_budget
+msgid "Is Above Budget"
+msgstr "超出預算"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_is_follower
+msgid "Is Follower"
+msgstr "是訂閱者"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__write_uid
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__write_uid
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__write_uid
+msgid "Last Updated by"
+msgstr "最後更新人"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__write_date
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__write_date
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__write_date
+msgid "Last Updated on"
+msgstr "最後更新時間"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_has_error
+msgid "Message Delivery error"
+msgstr "訊息遞送錯誤"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_ids
+msgid "Messages"
+msgstr "訊息"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__name
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__name
+msgid "Name"
+msgstr "名稱"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_search
+msgid "Not Cancelled"
+msgstr "未取消"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_needaction_counter
+msgid "Number of Actions"
+msgstr "動作數"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_has_error_counter
+msgid "Number of errors"
+msgstr "錯誤數"
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr "需要執行操作的訊息數量"
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "有發送錯誤的郵件數"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__paid_date
+msgid "Paid Date"
+msgstr "付款日期"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Period"
+msgstr "會計期間"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__planned_amount
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Planned Amount"
+msgstr "計劃金額"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_graph
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_pivot
+msgid "Planned amount"
+msgstr "計劃金額"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__practical_amount
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_account_analytic_account_form_inherit_budget
+msgid "Practical Amount"
+msgstr "實際金額"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_graph
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_pivot
+msgid "Practical amount"
+msgstr "實際數量"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__rating_ids
+msgid "Ratings"
+msgstr "評分"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Reset to Draft"
+msgstr "重設為草稿"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__user_id
+msgid "Responsible"
+msgstr "負責人"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "簡訊發送錯誤"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__date_from
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__date_from
+msgid "Start Date"
+msgstr "開始日期"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__state
+msgid "Status"
+msgstr "狀態"
+
+#. module: om_account_budget
+#. odoo-python
+#: code:addons/om_account_budget/models/account_budget.py:0
+#, python-format
+msgid "The budget must have at least one account."
+msgstr "預算必須至少有一個帳戶。"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__theoritical_amount
+#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form
+msgid "Theoretical Amount"
+msgstr "理論金額"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_account_analytic_account_form_inherit_budget
+msgid "Theoritical Amount"
+msgstr "理論金額"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_graph
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_pivot
+msgid "Theoritical amount"
+msgstr "理論金額"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_search
+msgid "To Approve"
+msgstr "待批准"
+
+#. module: om_account_budget
+#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_search
+msgid "To Approve Budgets"
+msgstr "待批准預算"
+
+#. module: om_account_budget
+#: model_terms:ir.actions.act_window,help:om_account_budget.act_crossovered_budget_view
+msgid "Use budgets to compare actual with expected revenues and costs"
+msgstr "使用預算來比較實際與預期的收入和成本"
+
+#. module: om_account_budget
+#: model:ir.model.fields.selection,name:om_account_budget.selection__crossovered_budget__state__validate
+msgid "Validated"
+msgstr "已驗證"
+
+#. module: om_account_budget
+#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__website_message_ids
+msgid "Website Messages"
+msgstr "網站訊息"
+
+#. module: om_account_budget
+#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__website_message_ids
+msgid "Website communication history"
+msgstr "網站溝通記錄"
+
+#. module: om_account_budget
+#. odoo-python
+#: code:addons/om_account_budget/models/account_budget.py:0
+#, python-format
+msgid ""
+"You have to enter at least a budgetary position or analytic account on a "
+"budget line."
+msgstr "您必須在預算明細上至少輸入預算狀況或分析帳戶。"

addons/om_account_budget/models/__init__.py

@@ -0,0 +1,2 @@
+from . import account_budget
+from . import account_analytic_account

addons/om_account_budget/models/account_analytic_account.py

@@ -0,0 +1,37 @@
+from odoo import fields, models, api
+
+
+class AccountAnalyticAccount(models.Model):
+    _inherit = "account.analytic.account"
+
+    crossovered_budget_line = fields.One2many(
+        'crossovered.budget.lines', 'analytic_account_id', 'Budget Lines'
+    )
+
+
+class AccountAnalyticLine(models.Model):
+    _inherit = 'account.analytic.line'
+
+    @api.model
+    def _where_calc(self, domain, active_test=True):
+        """Computes the WHERE clause needed to implement an OpenERP domain.
+
+        :param list domain: the domain to compute
+        :param bool active_test: whether the default filtering of records with
+            ``active`` field set to ``False`` should be applied.
+        :return: the query expressing the given domain as provided in domain
+        :rtype: Query
+        """
+        # if the object has an active field ('active', 'x_active'), filter out all
+        # inactive records unless they were explicitly asked for
+        if self._active_name and active_test and self._context.get('active_test', True):
+            # the item[0] trick below works for domain items and '&'/'|'/'!'
+            # operators too
+            if not any(item[0] == self._active_name for item in domain):
+                domain = [(self._active_name, '=', 1)] + domain
+
+        if domain:
+            return expression.expression(domain, self).query
+        else:
+            return Query(self.env, self._table, self._table_sql)
+

addons/om_account_budget/models/account_budget.py

@@ -0,0 +1,270 @@
+from odoo import api, fields, models, _
+from odoo.exceptions import ValidationError
+
+
+class AccountBudgetPost(models.Model):
+    _name = "account.budget.post"
+    _order = "name"
+    _description = "Budgetary Position"
+
+    name = fields.Char('Name', required=True)
+    account_ids = fields.Many2many(
+        'account.account', 'account_budget_rel', 'budget_id',
+        'account_id', 'Accounts'
+    )
+    company_id = fields.Many2one('res.company', 'Company', required=True, default=lambda self: self.env.company)
+
+    def _check_account_ids(self, vals):
+        # Raise an error to prevent the account.budget.post to have not specified account_ids.
+        # This check is done on create because require=True doesn't work on Many2many fields.
+        if 'account_ids' in vals:
+            account_ids = self.new({'account_ids': vals['account_ids']}, origin=self).account_ids
+        else:
+            account_ids = self.account_ids
+        if not account_ids:
+            raise ValidationError(_('The budget must have at least one account.'))
+
+    @api.model_create_multi
+    def create(self, vals_list):
+        for vals in vals_list:
+            self._check_account_ids(vals)
+        return super(AccountBudgetPost, self).create(vals_list)
+
+    def write(self, vals):
+        self._check_account_ids(vals)
+        return super(AccountBudgetPost, self).write(vals)
+
+
+class CrossoveredBudget(models.Model):
+    _name = "crossovered.budget"
+    _description = "Budget"
+    _inherit = ['mail.thread']
+
+    name = fields.Char('Budget Name', required=True)
+    user_id = fields.Many2one('res.users', 'Responsible', default=lambda self: self.env.user)
+    date_from = fields.Date('Start Date', required=True)
+    date_to = fields.Date('End Date', required=True)
+    state = fields.Selection([
+        ('draft', 'Draft'),
+        ('cancel', 'Cancelled'),
+        ('confirm', 'Confirmed'),
+        ('validate', 'Validated'),
+        ('done', 'Done')
+        ], 'Status', default='draft', index=True, required=True, readonly=True, copy=False, tracking=True)
+    crossovered_budget_line = fields.One2many(
+        'crossovered.budget.lines', 'crossovered_budget_id',
+        'Budget Lines', copy=True
+    )
+    company_id = fields.Many2one('res.company', 'Company', required=True, default=lambda self: self.env.company)
+
+    def action_budget_confirm(self):
+        self.write({'state': 'confirm'})
+
+    def action_budget_draft(self):
+        self.write({'state': 'draft'})
+
+    def action_budget_validate(self):
+        self.write({'state': 'validate'})
+
+    def action_budget_cancel(self):
+        self.write({'state': 'cancel'})
+
+    def action_budget_done(self):
+        self.write({'state': 'done'})
+
+
+class CrossoveredBudgetLines(models.Model):
+    _name = "crossovered.budget.lines"
+    _description = "Budget Line"
+
+    name = fields.Char(compute='_compute_line_name')
+    crossovered_budget_id = fields.Many2one('crossovered.budget', 'Budget', ondelete='cascade', index=True, required=True)
+    analytic_account_id = fields.Many2one('account.analytic.account', 'Analytic Account')
+    analytic_plan_id = fields.Many2one(related='analytic_account_id.plan_id')
+    general_budget_id = fields.Many2one('account.budget.post', 'Budgetary Position')
+    date_from = fields.Date('Start Date', required=True)
+    date_to = fields.Date('End Date', required=True)
+    paid_date = fields.Date('Paid Date')
+    currency_id = fields.Many2one('res.currency', related='company_id.currency_id', readonly=True)
+    planned_amount = fields.Monetary(
+        'Planned Amount', required=True,
+        help="Amount you plan to earn/spend. Record a positive amount if it is a revenue and a negative amount if it is a cost.")
+    practical_amount = fields.Monetary(
+        compute='_compute_practical_amount', string='Practical Amount', help="Amount really earned/spent.")
+    theoritical_amount = fields.Monetary(
+        compute='_compute_theoritical_amount', string='Theoretical Amount',
+        help="Amount you are supposed to have earned/spent at this date.")
+    percentage = fields.Float(
+        compute='_compute_percentage', string='Achievement',
+        help="Comparison between practical and theoretical amount. This measure tells you if you are below or over budget.")
+    company_id = fields.Many2one(related='crossovered_budget_id.company_id', comodel_name='res.company',
+        string='Company', store=True, readonly=True)
+    is_above_budget = fields.Boolean(compute='_is_above_budget')
+    crossovered_budget_state = fields.Selection(related='crossovered_budget_id.state', string='Budget State', store=True, readonly=True)
+
+    @api.model
+    def read_group(self, domain, fields, groupby, offset=0, limit=None, orderby=False, lazy=True):
+        # overrides the default read_group in order to compute the computed fields manually for the group
+        fields_list = {'practical_amount', 'theoritical_amount', 'percentage'}
+        fields = {field.split(':', 1)[0] if field.split(':', 1)[0] in fields_list else field for field in fields}
+        result = super(CrossoveredBudgetLines, self).read_group(domain, fields, groupby, offset=offset, limit=limit,
+                                                                orderby=orderby, lazy=lazy)
+        if any(x in fields for x in fields_list):
+            for group_line in result:
+
+                # initialise fields to compute to 0 if they are requested
+                if 'practical_amount' in fields:
+                    group_line['practical_amount'] = 0
+                if 'theoritical_amount' in fields:
+                    group_line['theoritical_amount'] = 0
+                if 'percentage' in fields:
+                    group_line['percentage'] = 0
+                    group_line['practical_amount'] = 0
+                    group_line['theoritical_amount'] = 0
+
+                if group_line.get('__domain'):
+                    all_budget_lines_that_compose_group = self.search(group_line['__domain'])
+                else:
+                    all_budget_lines_that_compose_group = self.search([])
+                for budget_line_of_group in all_budget_lines_that_compose_group:
+                    if 'practical_amount' in fields or 'percentage' in fields:
+                        group_line['practical_amount'] += budget_line_of_group.practical_amount
+
+                    if 'theoritical_amount' in fields or 'percentage' in fields:
+                        group_line['theoritical_amount'] += budget_line_of_group.theoritical_amount
+
+                    if 'percentage' in fields:
+                        if group_line['theoritical_amount']:
+                            # use a weighted average
+                            group_line['percentage'] = float(
+                                (group_line['practical_amount'] or 0.0) / group_line['theoritical_amount']) * 100
+
+        return result
+
+    def _is_above_budget(self):
+        for line in self:
+            if line.theoritical_amount >= 0:
+                line.is_above_budget = line.practical_amount > line.theoritical_amount
+            else:
+                line.is_above_budget = line.practical_amount < line.theoritical_amount
+
+    def _compute_line_name(self):
+        #just in case someone opens the budget line in form view
+        for line in self:
+            computed_name = line.crossovered_budget_id.name
+            if line.general_budget_id:
+                computed_name += ' - ' + line.general_budget_id.name
+            if line.analytic_account_id:
+                computed_name += ' - ' + line.analytic_account_id.name
+            line.name = computed_name
+
+    def _compute_practical_amount(self):
+        for line in self:
+            acc_ids = line.general_budget_id.account_ids.ids
+            date_to = line.date_to
+            date_from = line.date_from
+            if line.analytic_account_id.id:
+                analytic_line_obj = self.env['account.analytic.line']
+                domain = [('account_id', '=', line.analytic_account_id.id),
+                          ('date', '>=', date_from),
+                          ('date', '<=', date_to),
+                          ]
+                if acc_ids:
+                    domain += [('general_account_id', 'in', acc_ids)]
+
+                where_query = analytic_line_obj._where_calc(domain)
+                analytic_line_obj._apply_ir_rules(where_query, 'read')
+                from_string, from_params = where_query.from_clause
+                where_string, where_params = where_query.where_clause
+                from_clause, where_clause, where_clause_params = from_string, where_string, from_params + where_params
+
+                select = "SELECT SUM(amount) from " + from_clause + " where " + where_clause
+
+            else:
+                aml_obj = self.env['account.move.line']
+                domain = [('account_id', 'in',
+                           line.general_budget_id.account_ids.ids),
+                          ('date', '>=', date_from),
+                          ('date', '<=', date_to)
+                          ]
+                where_query = aml_obj._where_calc(domain)
+                aml_obj._apply_ir_rules(where_query, 'read')
+                from_string, from_params = where_query.from_clause
+                where_string, where_params = where_query.where_clause
+                from_clause, where_clause, where_clause_params = from_string, where_string, from_params + where_params
+
+                select = "SELECT sum(credit)-sum(debit) from " + from_clause + " where " + where_clause
+
+            self.env.cr.execute(select, where_clause_params)
+            line.practical_amount = self.env.cr.fetchone()[0] or 0.0
+
+    def _compute_theoritical_amount(self):
+        # beware: 'today' variable is mocked in the python tests and thus, its implementation matter
+        today = fields.Date.today()
+        for line in self:
+            if line.paid_date:
+                if today <= line.paid_date:
+                    theo_amt = 0.00
+                else:
+                    theo_amt = line.planned_amount
+            else:
+                line_timedelta = line.date_to - line.date_from
+                elapsed_timedelta = today - line.date_from
+
+                if elapsed_timedelta.days < 0:
+                    # If the budget line has not started yet, theoretical amount should be zero
+                    theo_amt = 0.00
+                elif line_timedelta.days > 0 and today < line.date_to:
+                    # If today is between the budget line date_from and date_to
+                    theo_amt = (elapsed_timedelta.total_seconds() / line_timedelta.total_seconds()) * line.planned_amount
+                else:
+                    theo_amt = line.planned_amount
+            line.theoritical_amount = theo_amt
+
+    def _compute_percentage(self):
+        for line in self:
+            if line.theoritical_amount != 0.00:
+                line.percentage = float((line.practical_amount or 0.0) / line.theoritical_amount)
+            else:
+                line.percentage = 0.00
+
+    @api.constrains('general_budget_id', 'analytic_account_id')
+    def _must_have_analytical_or_budgetary_or_both(self):
+        if not self.analytic_account_id and not self.general_budget_id:
+            raise ValidationError(
+                _("You have to enter at least a budgetary position or analytic account on a budget line."))
+
+    
+    def action_open_budget_entries(self):
+        if self.analytic_account_id:
+            # if there is an analytic account, then the analytic items are loaded
+            action = self.env['ir.actions.act_window']._for_xml_id('analytic.account_analytic_line_action_entries')
+            action['domain'] = [('account_id', '=', self.analytic_account_id.id),
+                                ('date', '>=', self.date_from),
+                                ('date', '<=', self.date_to)
+                                ]
+            if self.general_budget_id:
+                action['domain'] += [('general_account_id', 'in', self.general_budget_id.account_ids.ids)]
+        else:
+            # otherwise the journal entries booked on the accounts of the budgetary postition are opened
+            action = self.env['ir.actions.act_window']._for_xml_id('account.action_account_moves_all_a')
+            action['domain'] = [('account_id', 'in',
+                                 self.general_budget_id.account_ids.ids),
+                                ('date', '>=', self.date_from),
+                                ('date', '<=', self.date_to)
+                                ]
+        return action
+
+    @api.constrains('date_from', 'date_to')
+    def _line_dates_between_budget_dates(self):
+        for rec in self:
+            budget_date_from = rec.crossovered_budget_id.date_from
+            budget_date_to = rec.crossovered_budget_id.date_to
+            if rec.date_from:
+                date_from = rec.date_from
+                if date_from < budget_date_from or date_from > budget_date_to:
+                    raise ValidationError(_('"Start Date" of the budget line should be included in the Period of the budget'))
+            if rec.date_to:
+                date_to = rec.date_to
+                if date_to < budget_date_from or date_to > budget_date_to:
+                    raise ValidationError(_('"End Date" of the budget line should be included in the Period of the budget'))

addons/om_account_budget/security/ir.model.access.csv

@@ -0,0 +1,7 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_crossovered_budget,crossovered.budget,model_crossovered_budget,account.group_account_manager,1,0,0,0
+access_account_budget_post,account.budget.post,model_account_budget_post,account.group_account_manager,1,0,0,0
+access_account_budget_post_accountant,account.budget.post accountant,model_account_budget_post,account.group_account_user,1,1,1,1
+access_crossovered_budget_accountant,crossovered.budget accountant,model_crossovered_budget,account.group_account_user,1,1,1,1
+access_crossovered_budget_lines_accountant,crossovered.budget.lines accountant,model_crossovered_budget_lines,account.group_account_user,1,1,1,1
+access_budget,crossovered.budget.lines manager,model_crossovered_budget_lines,base.group_user,1,1,1,0

addons/om_account_budget/security/security.xml

@@ -0,0 +1,27 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+
+        <record id="budget_post_comp_rule" model="ir.rule">
+            <field name="name">Budget post multi-company</field>
+            <field name="model_id" ref="model_account_budget_post"/>
+            <field eval="True" name="global"/>
+            <field name="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</field>
+        </record>
+
+        <record id="budget_comp_rule" model="ir.rule">
+            <field name="name">Budget multi-company</field>
+            <field name="model_id" ref="model_crossovered_budget"/>
+            <field eval="True" name="global"/>
+            <field name="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</field>
+        </record>
+
+        <record id="budget_lines_comp_rule" model="ir.rule">
+            <field name="name">Budget lines multi-company</field>
+            <field name="model_id" ref="model_crossovered_budget_lines"/>
+            <field eval="True" name="global"/>
+            <field name="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</field>
+        </record>
+
+    </data>
+</odoo>

addons/om_account_budget/static/description/index.html

@@ -0,0 +1,84 @@
+<section class="oe_container oe_dark">
+    <div class="col-md-12">
+        <h2 class="oe_slogan" style="font-size: 35px;color:#2C0091"><b>Odoo 19 Budget Management</b></h2>
+    </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+        <div style="text-align:center;">
+            <p class="fa fa-hand-o-right" style="color:CRIMSON;font-size: 25px;">
+                <span style="color:#2dd280;font-size: 15px;">Use budgets to compare actual with expected revenues and costs.</span>
+            </p><br/>
+        </div>
+        <br/>
+    </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+        <div class="oe_span12">
+            <h3 class="oe_slogan" style="color:#332c3c;font-size: 28px;">Budgetary Positions</h3>
+            <div class="oe_demo oe_picture oe_screenshot">
+                <img src="budgetary_postions.png">
+            </div>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row oe_spaced">
+        <div class="oe_span12">
+            <h3 class="oe_slogan" style="color:#332c3c;font-size: 28px;">Budgets</h3>
+            <div class="oe_demo oe_picture oe_screenshot">
+                <img src="budgets.png">
+            </div>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+        <div class="oe_span12">
+            <h3 class="oe_slogan" style="color:#332c3c;font-size: 28px;">Budget Analysis</h3>
+            <div class="oe_demo oe_picture oe_screenshot">
+                <img src="budget_analysis_pivot.png">
+            </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;">
+<section class="oe_container oe_dark">
+    <div class="oe_row ">
+        <div class="oe_slogan text-center">
+            <img src="odoo_mates.png"/>
+            <div style="color:#269900;">
+                <h3 style="color:#2C0091;font-size: 25px;">If you need any help or want more features, just contact us:</h3><br>
+                <h3 style="color:#2C0091;font-size: 20px;">Email: <a href="odoomates@gmail.com">odoomates@gmail.com</a> <br></h3>
+            </div>
+            <div class="oe_slogan">
+               <h2>
+                    <a target="_blank" href="https://www.facebook.com/odoomate/" 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>
+<hr style="width: 100%;height: 4px;background: #148963;margin: 0px 0px;">
+<hr style="width: 100%;height: 4px;background: #2C0091;margin: 0px 0px;">
+    

addons/om_account_budget/views/account_analytic_account_views.xml

@@ -0,0 +1,41 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="view_account_analytic_account_form_inherit_budget" model="ir.ui.view">
+        <field name="name">account.analytic.account.form.inherit.budget</field>
+        <field name="model">account.analytic.account</field>
+        <field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
+        <field name="priority" eval="50"/>
+        <field name="arch" type="xml">
+            <xpath expr="//group[@name='main']" position='after'>
+                <notebook groups="account.group_account_user">
+                    <page string="Budget Items">
+                        <field name="crossovered_budget_line" widget="one2many_list" colspan="4" nolabel="1"
+                               mode="list">
+                            <list string="Budget Items" editable="top">
+                                <field name="crossovered_budget_id"/>
+                                <field name="general_budget_id"/>
+                                <field name="date_from"/>
+                                <field name="date_to"/>
+                                <field name="paid_date"/>
+                                <field name="planned_amount" widget="monetary"/>
+                                <field name="practical_amount" sum="Practical Amount" widget="monetary"/>
+                                <field name="theoritical_amount" sum="Theoritical Amount" widget="monetary"/>
+                                <field name="percentage"/>
+                            </list>
+                            <form string="Budget Items">
+                                <field name="crossovered_budget_id"/>
+                                <field name="general_budget_id"/>
+                                <field name="date_from"/>
+                                <field name="date_to"/>
+                                <field name="paid_date"/>
+                                <field name="planned_amount" widget="monetary"/>
+                            </form>
+                        </field>
+                    </page>
+                </notebook>
+            </xpath>
+        </field>
+    </record>
+
+</odoo>

addons/om_account_budget/views/account_budget_views.xml

@@ -0,0 +1,382 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="view_budget_post_search" model="ir.ui.view">
+        <field name="name">account.budget.post.search</field>
+        <field name="model">account.budget.post</field>
+        <field name="arch" type="xml">
+            <search string="Budgetary Position">
+                <field name="name" filter_domain="[('name','ilike',self)]" string="Budgetary Position"/>
+                <field name="company_id" groups="base.group_multi_company"/>
+            </search>
+        </field>
+    </record>
+
+    <record id="view_budget_post_tree" model="ir.ui.view">
+        <field name="name">account.budget.post.list</field>
+        <field name="model">account.budget.post</field>
+        <field name="arch" type="xml">
+            <list string="Budgetary Position">
+                <field name="name"/>
+                <field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
+            </list>
+        </field>
+    </record>
+
+    <record id="open_budget_post_form" model="ir.actions.act_window">
+        <field name="name">Budgetary Positions</field>
+        <field name="res_model">account.budget.post</field>
+        <field name="view_mode">list,kanban,form</field>
+        <field name="view_id" ref="view_budget_post_tree"/>
+        <field name="search_view_id" ref="view_budget_post_search"/>
+    </record>
+
+    <menuitem id="menu_budget_post_form"
+              action="open_budget_post_form"
+              parent="account.account_account_menu"
+              sequence="5"/>
+
+    <record id="view_budget_post_form" model="ir.ui.view">
+        <field name="name">account.budget.post.form</field>
+        <field name="model">account.budget.post</field>
+        <field name="arch" type="xml">
+            <form string="Budgetary Position">
+                <group col="4">
+                    <field name="name"/>
+                    <field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/>
+                </group>
+                <notebook>
+                    <page string="Accounts">
+                        <field name="account_ids">
+                            <list>
+                                <field name="code"/>
+                                <field name="name"/>
+                            </list>
+                        </field>
+                    </page>
+                </notebook>
+            </form>
+        </field>
+    </record>
+
+    <record id="crossovered_budget_view_form" model="ir.ui.view">
+        <field name="name">crossovered.budget.view.form</field>
+        <field name="model">crossovered.budget</field>
+        <field name="arch" type="xml">
+            <form string="Budget">
+                <header>
+                    <button string="Confirm" name="action_budget_confirm" type="object"
+                            invisible="state != 'draft'"
+                            class="oe_highlight"/>
+                    <button string="Approve" name="action_budget_validate" type="object"
+                            invisible="state != 'confirm'"
+                            class="oe_highlight"/>
+                    <button string="Done" name="action_budget_done" type="object"
+                            invisible="state != 'validate'"
+                            class="oe_highlight"/>
+                    <button string="Reset to Draft" name="action_budget_draft"
+                            invisible="state != 'cancel'" type="object"/>
+                    <button string="Cancel Budget" name="action_budget_cancel" invisible="state not in ('confirm', 'validate')" type="object"/>
+                    <field name="state" widget="statusbar" />
+                </header>
+                <sheet string="Budget">
+                    <div class="oe_title">
+                        <label for="name" class="oe_edit_only"/>
+                        <h1>
+                            <field name="name" readonly="state != 'draft'" placeholder="Budget Name"/>
+                        </h1>
+                    </div>
+                    <group>
+                        <group>
+                            <field name="user_id" readonly="state != 'draft'"/>
+                        </group>
+                        <group>
+                            <label for="date_from" string="Period"/>
+                            <div>
+                                <field name="date_from" class="oe_inline"
+                                       readonly="state != 'draft'"/>
+                                -
+                                <field name="date_to" class="oe_inline" readonly="state != 'draft'"
+                                       nolabel="1"/>
+                            </div>
+                            <field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/>
+                        </group>
+                    </group>
+                    <notebook>
+                        <page string="Budget Lines">
+                            <field name="crossovered_budget_line"
+                                   context="{'default_date_from': date_from,'default_date_to': date_to}" colspan="4"
+                                   nolabel="1" readonly="state != 'draft'">
+                                <list string="Budget Lines" decoration-success="is_above_budget and planned_amount &gt; 0" decoration-danger="is_above_budget and planned_amount &lt; 0" editable="bottom">
+                                    <field name="general_budget_id"/>
+                                    <field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
+                                    <field name="date_from"/>
+                                    <field name="date_to"/>
+                                    <field name="paid_date" groups="base.group_no_one"/>
+                                    <field name="currency_id" invisible="1"/>
+                                    <field name="planned_amount" sum="Planned Amount"/>
+                                    <field name="practical_amount" sum="Practical Amount"/>
+                                    <field name="theoritical_amount" sum="Theoretical Amount"/>
+                                    <field name="percentage"  widget="percentage" />
+                                    <button type="object" name="action_open_budget_entries" string="Entries..."
+                                            icon="fa-arrow-circle-o-right"/>
+                                    <field name="is_above_budget" invisible="1"/>
+                                </list>
+                                <form string="Budget Lines">
+                                    <group>
+                                        <group>
+                                            <field name="currency_id" invisible="1"/>
+                                            <field name="general_budget_id"/>
+                                            <field name="planned_amount"/>
+                                            <field name="analytic_account_id"
+                                                   groups="analytic.group_analytic_accounting"/>
+                                        </group>
+                                        <group>
+                                            <label for="date_from" string="Period"/>
+                                            <div>
+                                                <field name="date_from" class="oe_inline"/>
+                                                -
+                                                <field name="date_to" class="oe_inline"/>
+                                            </div>
+                                            <field name="paid_date" groups="base.group_no_one"/>
+                                            <field name="company_id" options="{'no_create': True}"
+                                                   groups="base.group_multi_company"/>
+                                        </group>
+                                    </group>
+                                </form>
+                            </field>
+                        </page>
+                    </notebook>
+                </sheet>
+                <chatter/>
+            </form>
+        </field>
+    </record>
+
+    <record id="crossovered_budget_view_tree" model="ir.ui.view">
+        <field name="name">crossovered.budget.view.list</field>
+        <field name="model">crossovered.budget</field>
+        <field name="arch" type="xml">
+            <list decoration-info="state == 'draft'" decoration-muted="state in ('done','cancel')" string="Budget">
+                <field name="name" colspan="1"/>
+                <field name="date_from"/>
+                <field name="date_to"/>
+                <field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
+                <field name="user_id"/>
+                <field name="state"/>
+            </list>
+        </field>
+    </record>
+
+    <record id="view_crossovered_budget_kanban" model="ir.ui.view">
+        <field name="name">crossovered.budget.kanban</field>
+        <field name="model">crossovered.budget</field>
+        <field name="arch" type="xml">
+            <kanban class="o_kanban_mobile">
+                <field name="name"/>
+                <field name="date_from"/>
+                <field name="date_to"/>
+                <field name="user_id"/>
+                <field name="state"/>
+                <templates>
+                    <t t-name="kanban-box">
+                        <div t-attf-class="oe_kanban_global_click">
+                            <div class="row mb4">
+                                <div class="col-8">
+                                    <strong>
+                                        <field name="name"/>
+                                    </strong>
+                                </div>
+                                <div class="col-4">
+                                    <span class="float-right">
+                                        <field name="state" widget="kanban_label_selection"
+                                               options="{'classes': {'draft': 'default', 'done': 'success'}}"/>
+                                    </span>
+                                </div>
+                            </div>
+                            <div class="row">
+                                <div class="col-10">
+                                    <i class="fa fa-clock-o" role="img" aria-label="Period" title="Period"/>
+                                    <t t-esc="record.date_from.value"/>-
+                                    <t t-esc="record.date_to.value"/>
+                                </div>
+                                <div class="col-2">
+                                    <span class="float-right">
+                                        <img t-att-src="kanban_image('res.users', 'image_small', record.user_id.raw_value)"
+                                             t-att-title="record.user_id.value" t-att-alt="record.user_id.value" width="24" height="24"
+                                             class="oe_kanban_avatar float-right"/>
+                                    </span>
+                                </div>
+                            </div>
+                        </div>
+                    </t>
+                </templates>
+            </kanban>
+        </field>
+    </record>
+
+    <record id="view_crossovered_budget_search" model="ir.ui.view">
+        <field name="name">crossovered.budget.search</field>
+        <field name="model">crossovered.budget</field>
+        <field name="arch" type="xml">
+            <search string="Budget">
+                <field name="name" filter_domain="[('name','ilike',self)]" string="Budget"/>
+                <field name="date_from"/>
+                <field name="date_to"/>
+                <filter string="Draft" name="draft" domain="[('state','=','draft')]" help="Draft Budgets"/>
+                <filter string="To Approve" name="toapprove" domain="[('state','=','confirm')]"
+                        help="To Approve Budgets"/>
+                <field name="state"/>
+            </search>
+        </field>
+    </record>
+
+    <record id="act_crossovered_budget_view" model="ir.actions.act_window">
+        <field name="name">Budgets</field>
+        <field name="res_model">crossovered.budget</field>
+        <field name="view_mode">list,kanban,form</field>
+        <field name="view_id" ref="crossovered_budget_view_tree"/>
+        <field name="search_view_id" ref="view_crossovered_budget_search"/>
+         <field name="help" type="html">
+            <p class="o_view_nocontent_smiling_face">
+                Click to create a new budget.
+            </p>
+            <p>
+                Use budgets to compare actual with expected revenues and costs
+            </p>
+        </field>
+    </record>
+
+    <menuitem id="menu_act_crossovered_budget_view"
+              parent="account.account_account_menu"
+              name="Budgets"
+              action="act_crossovered_budget_view"
+              sequence="60"
+              groups="account.group_account_manager"/>
+
+    <record id="view_crossovered_budget_line_search" model="ir.ui.view">
+        <field name="name">account.budget.line.search</field>
+        <field name="model">crossovered.budget.lines</field>
+        <field name="arch" type="xml">
+            <search string="Budget Lines">
+                <field name="analytic_account_id"/>
+                <field name="crossovered_budget_id"/>
+                <filter name="filter_not_cancelled" string="Not Cancelled"
+                        domain="[('crossovered_budget_state','!=','cancel')]"/>
+                <group>
+                    <filter name="group_crossevered_budgdet_id" string="Budgets"
+                            domain="[]" context="{'group_by':'crossovered_budget_id'}"/>
+                </group>
+            </search>
+        </field>
+    </record>
+
+    <record id="view_crossovered_budget_line_tree" model="ir.ui.view">
+        <field name="name">crossovered.budget.line.list</field>
+        <field name="model">crossovered.budget.lines</field>
+        <field name="arch" type="xml">
+            <list string="Budget Lines" create="0">
+                <field name="currency_id" invisible="1"/>
+                <field name="crossovered_budget_id" invisible="1"/>
+                <field name="general_budget_id" />
+                <field name="analytic_account_id" groups="analytic.group_analytic_accounting" />
+                <field name="date_from"  />
+                <field name="date_to"  />
+                <field name="paid_date" groups="base.group_no_one"  />
+                <field name="planned_amount"/>
+                <field name="practical_amount"/>
+                <field name="theoritical_amount"/>
+                <field name="percentage" widget="percentage"/>
+            </list>
+        </field>
+    </record>
+
+    <record id="view_crossovered_budget_line_form" model="ir.ui.view">
+        <field name="name">crossovered.budget.line.form</field>
+        <field name="model">crossovered.budget.lines</field>
+        <field name="arch" type="xml">
+            <form string="Budget Lines">
+                <sheet>
+                    <group col="4">
+                        <field name="currency_id" invisible="1"/>
+                        <field name="crossovered_budget_state" invisible="1"/>
+                        <field name="crossovered_budget_id"
+                               readonly="crossovered_budget_state != 'draft'"/>
+                        <field name="analytic_account_id"
+                               readonly="crossovered_budget_state != 'draft'"/>
+                        <field name="general_budget_id"
+                               readonly="crossovered_budget_state != 'draft'"/>
+                        <field name="date_from"
+                               readonly="crossovered_budget_state != 'draft'"/>
+                        <field name="date_to"
+                               readonly="crossovered_budget_state != 'draft'"/>
+                        <field name="paid_date"
+                               readonly="crossovered_budget_state != 'draft'"/>
+                        <field name="planned_amount"
+                               readonly="crossovered_budget_state != 'draft'"/>
+                        <field name="practical_amount"
+                               readonly="crossovered_budget_state != 'draft'"/>
+                        <field name="theoritical_amount"
+                               readonly="crossovered_budget_state != 'draft'"/>
+                        <field name="percentage"  widget="percentage"
+                               readonly="crossovered_budget_state != 'draft'"/>
+                        <field name="company_id" options="{'no_create': True}"
+                               groups="base.group_multi_company"
+                               readonly="crossovered_budget_state != 'draft'"/>
+                    </group>
+                </sheet>
+            </form>
+        </field>
+    </record>
+
+    <record id="view_crossovered_budget_line_pivot" model="ir.ui.view">
+        <field name="name">crossovered.budget.line.pivot</field>
+        <field name="model">crossovered.budget.lines</field>
+        <field name="arch" type="xml">
+            <pivot string="Budget Lines">
+                <field name="crossovered_budget_id" type="row"/>
+                <field name="planned_amount"  type="measure" string="Planned amount"/>
+                <field name="theoritical_amount"  type="measure" string="Theoritical amount"/>
+                <field name="practical_amount" type="measure" string="Practical amount"/>
+                <field name="percentage" type="measure" widget="percentage"/>
+            </pivot>
+        </field>
+    </record>
+
+    <record id="view_crossovered_budget_line_graph" model="ir.ui.view">
+        <field name="name">crossovered.budget.line.graph</field>
+        <field name="model">crossovered.budget.lines</field>
+        <field name="arch" type="xml">
+            <graph string="Budget Lines">
+                <field name="crossovered_budget_id" type="row"/>
+                <field name="planned_amount"  type="measure" string="Planned amount"/>
+                <field name="theoritical_amount"  type="measure" string="Theoritical amount"/>
+                <field name="practical_amount" type="measure" string="Practical amount"/>
+            </graph>
+        </field>
+    </record>
+
+    <record id="act_crossovered_budget_lines_view" model="ir.actions.act_window">
+        <field name="name">Budgets Analysis</field>
+        <field name="res_model">crossovered.budget.lines</field>
+        <field name="view_mode">list,form,pivot,graph</field>
+        <field name="view_id" eval="False"/>
+        <field name="context">{'search_default_group_crossevered_budgdet_id': True,
+            'search_default_filter_not_cancelled':True}</field>
+    </record>
+
+    <menuitem id="menu_act_crossovered_budget_lines_view"
+              parent="account.account_reports_management_menu"
+              action="act_crossovered_budget_lines_view"
+              sequence="20"
+              groups="account.group_account_user"/>
+
+    <record id="act_account_analytic_account_cb_lines" model="ir.actions.act_window">
+        <field name="name">Budget Items</field>
+        <field name="res_model">crossovered.budget.lines</field>
+        <field name="view_mode">list,kanban,form</field>
+        <field name="context">{'search_default_analytic_account_id': [active_id],
+            'default_analytic_account_id': active_id}</field>
+    </record>
+
+</odoo>

addons/om_account_budget/views/res_config_settings_views.xml

@@ -0,0 +1,13 @@
+<?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.account.budget</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="//setting[@id='account_budget']" position="replace"/>
+        </field>
+    </record>
+
+</odoo>

addons/om_account_daily_reports/README.rst

@@ -0,0 +1,45 @@
+=============================
+Odoo 18 Daily Financial Reports
+=============================
+
+This module will add the reports like cash book report, bank book report and day book report
+
+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>
+
+
+Author & Maintainer
+-------------------
+
+This module is maintained by the Odoo Mates

addons/om_account_daily_reports/__init__.py

@@ -0,0 +1,2 @@
+from . import wizard
+from . import report

addons/om_account_daily_reports/__manifest__.py

@@ -0,0 +1,28 @@
+{
+    'name': 'Cash Book, Day Book, Bank Book Financial Reports',
+    'version': '19.0.1.0.1',  # __odoosky_original_version__: '1.0.1'
+    'category': 'Invoicing Management',
+    'summary': 'Cash Book, Day Book and Bank Book Report For Odoo 19',
+    'description': 'Cash Book, Day Book and Bank Book Report For Odoo 19',
+    'sequence': '10',
+    'author': 'Odoo Mates',
+    'license': 'LGPL-3',
+    'company': 'Odoo Mates',
+    'maintainer': 'Odoo Mates',
+    'support': 'odoomates@gmail.com',
+    'website': 'https://www.odoomates.tech',
+    'depends': ['account', 'accounting_pdf_reports'],
+    'data': [
+        'security/ir.model.access.csv',
+        'views/om_daily_reports.xml',
+        'wizard/daybook.xml',
+        'wizard/cashbook.xml',
+        'wizard/bankbook.xml',
+        'report/reports.xml',
+        'report/report_daybook.xml',
+        'report/report_cashbook.xml',
+        'report/report_bankbook.xml',
+    ],
+    'live_test_url': 'https://www.youtube.com/watch?v=PEh-an8iCO0',
+    'images': ['static/description/banner.gif'],
+}

addons/om_account_daily_reports/i18n/ar_001.po

@@ -0,0 +1,374 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* om_account_daily_reports
+#
+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_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "<strong>End Date:</strong>"
+msgstr "<strong>تاريخ الانتهاء:</strong>"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "<strong>Journals:</strong>"
+msgstr "<strong>دفاتر اليومية:</strong>"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+msgid "<strong>Sorted By:</strong>"
+msgstr ""
+"<strong>مرتبة حسب\n"
+":</strong>"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "<strong>Start Date:</strong>"
+msgstr "<strong>تاريخ البداية:</strong>"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "<strong>Target Moves:</strong>"
+msgstr "<strong>الحركات الهدف :</strong>"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+msgid "Account Bank Book"
+msgstr "دفتر حساب البنك\n"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+msgid "Account Cash Book"
+msgstr "دفتر النقدية للحساب\n"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Account Day Book"
+msgstr "دفتر يوم الحساب\n"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__account_ids
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__account_ids
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__account_ids
+msgid "Accounts"
+msgstr "الحسابات"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_bankbook_report__display_account__all
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_cashbook_report__display_account__all
+msgid "All"
+msgstr "الجميع"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_bankbook_report__target_move__all
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_cashbook_report__target_move__all
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_daybook_report__target_move__all
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "All Entries"
+msgstr "كافة القيود"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Balance"
+msgstr "الرصيد\n"
+
+#. module: om_account_daily_reports
+#: model:ir.actions.act_window,name:om_account_daily_reports.action_account_bankbook_menu
+#: model:ir.actions.report,name:om_account_daily_reports.action_report_bank_book
+#: model:ir.model,name:om_account_daily_reports.model_report_om_account_daily_reports_report_bankbook
+#: model:ir.ui.menu,name:om_account_daily_reports.menu_bankbook
+msgid "Bank Book"
+msgstr "كتاب البنك\n"
+
+#. module: om_account_daily_reports
+#: model:ir.model,name:om_account_daily_reports.model_account_bankbook_report
+msgid "Bank Book Report"
+msgstr "تقرير دفتر البنك\n"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_bankbook_view
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_cashbook_view
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_daybook_view
+msgid "Cancel"
+msgstr "يلغي\n"
+
+#. module: om_account_daily_reports
+#: model:ir.actions.act_window,name:om_account_daily_reports.action_account_cashbook_menu
+#: model:ir.actions.report,name:om_account_daily_reports.action_report_cash_book
+#: model:ir.model,name:om_account_daily_reports.model_report_om_account_daily_reports_report_cashbook
+#: model:ir.ui.menu,name:om_account_daily_reports.menu_cashbook
+msgid "Cash Book"
+msgstr "دفتر النقدية\n"
+
+#. module: om_account_daily_reports
+#: model:ir.model,name:om_account_daily_reports.model_account_cashbook_report
+msgid "Cash Book Report"
+msgstr "تقرير دفتر النقدية\n"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__create_uid
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__create_uid
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__create_date
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__create_date
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Credit"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Currency"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model:ir.ui.menu,name:om_account_daily_reports.menu_finance_daily_reports
+msgid "Daily Reports"
+msgstr "التقارير اليومية\n"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_bankbook_report__sortby__sort_date
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_cashbook_report__sortby__sort_date
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Date"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model:ir.actions.act_window,name:om_account_daily_reports.action_account_daybook_menu
+#: model:ir.actions.report,name:om_account_daily_reports.action_report_day_book
+#: model:ir.model,name:om_account_daily_reports.model_report_om_account_daily_reports_report_daybook
+#: model:ir.ui.menu,name:om_account_daily_reports.menu_daybook
+msgid "Day Book"
+msgstr "كتاب اليوم\n"
+
+#. module: om_account_daily_reports
+#: model:ir.model,name:om_account_daily_reports.model_account_daybook_report
+msgid "Day Book Report"
+msgstr "تقرير كتاب اليوم\n"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Debit"
+msgstr "المدين"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__display_account
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__display_account
+msgid "Display Accounts"
+msgstr "عرض الحسابات\n"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__display_name
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__display_name
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__date_to
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__date_to
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__date_to
+msgid "End Date"
+msgstr "تاريخ الانتهاء"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Entry Label"
+msgstr "بطاقة الدخول\n"
+
+#. module: om_account_daily_reports
+#: code:addons/om_account_daily_reports/report/report_bankbook.py:0
+#: code:addons/om_account_daily_reports/report/report_cashbook.py:0
+#: code:addons/om_account_daily_reports/report/report_daybook.py:0
+#, python-format
+msgid "Form content is missing, this report cannot be printed."
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__id
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__id
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__id
+msgid "ID"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,help:om_account_daily_reports.field_account_bankbook_report__initial_balance
+#: model:ir.model.fields,help:om_account_daily_reports.field_account_cashbook_report__initial_balance
+msgid ""
+"If you selected date, this field allow you to add a row to display the "
+"amount of debit/credit/balance that precedes the filter you've set."
+msgstr ""
+"إذا حددت التاريخ ، فسيتيح لك هذا الحقل إضافة صف لعرض مبلغ الخصم / الائتمان /"
+" الرصيد الذي يسبق عامل التصفية الذي قمت بتعيينه.\n"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__initial_balance
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__initial_balance
+msgid "Include Initial Balances"
+msgstr "قم بتضمين الأرصدة الأولية\n"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "JRNL"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_bankbook_report__sortby__sort_journal_partner
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_cashbook_report__sortby__sort_journal_partner
+msgid "Journal & Partner"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+msgid "Journal and Partner"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__journal_ids
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__journal_ids
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__journal_ids
+msgid "Journals"
+msgstr "دفاتر اليومية"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report____last_update
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report____last_update
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__write_uid
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__write_uid
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__write_date
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__write_date
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Move"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Partner"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_bankbook_report__target_move__posted
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_cashbook_report__target_move__posted
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_daybook_report__target_move__posted
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Posted Entries"
+msgstr "إدخالات منشورة\n"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_bankbook_view
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_cashbook_view
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_daybook_view
+msgid "Print"
+msgstr "طباعة"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Ref"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_bankbook_view
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_cashbook_view
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_daybook_view
+msgid "Report Options"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__sortby
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__sortby
+msgid "Sort by"
+msgstr "ترتيب حسب\n"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__date_from
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__date_from
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__date_from
+msgid "Start Date"
+msgstr "تاريخ البداية"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__target_move
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__target_move
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__target_move
+msgid "Target Moves"
+msgstr "الحركات الهدف "
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_bankbook_report__display_account__not_zero
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_cashbook_report__display_account__not_zero
+msgid "With balance is not equal to 0"
+msgstr "مع رصيد لا يساوي 0\n"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_bankbook_report__display_account__movement
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_cashbook_report__display_account__movement
+msgid "With movements"
+msgstr "مع الحركات\n"

addons/om_account_daily_reports/i18n/ar_SY.po

@@ -0,0 +1,370 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* om_account_daily_reports
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-07-06 03:01+0000\n"
+"PO-Revision-Date: 2022-07-06 03:01+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_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "<strong>End Date:</strong>"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "<strong>Journals:</strong>"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+msgid "<strong>Sorted By:</strong>"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "<strong>Start Date:</strong>"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "<strong>Target Moves:</strong>"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+msgid "Account Bank Book"
+msgstr "دفتر حساب البنك\n"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+msgid "Account Cash Book"
+msgstr "دفتر النقدية للحساب\n"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Account Day Book"
+msgstr "دفتر يوم الحساب\n"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__account_ids
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__account_ids
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_bankbook_report__display_account__all
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_cashbook_report__display_account__all
+msgid "All"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_bankbook_report__target_move__all
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_cashbook_report__target_move__all
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_daybook_report__target_move__all
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "All Entries"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Balance"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model:ir.actions.act_window,name:om_account_daily_reports.action_account_bankbook_menu
+#: model:ir.actions.report,name:om_account_daily_reports.action_report_bank_book
+#: model:ir.model,name:om_account_daily_reports.model_report_om_account_daily_reports_report_bankbook
+#: model:ir.ui.menu,name:om_account_daily_reports.menu_bankbook
+msgid "Bank Book"
+msgstr "كتاب البنك\n"
+
+#. module: om_account_daily_reports
+#: model:ir.model,name:om_account_daily_reports.model_account_bankbook_report
+msgid "Bank Book Report"
+msgstr "تقرير دفتر البنك\n"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_bankbook_view
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_cashbook_view
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_daybook_view
+msgid "Cancel"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model:ir.actions.act_window,name:om_account_daily_reports.action_account_cashbook_menu
+#: model:ir.actions.report,name:om_account_daily_reports.action_report_cash_book
+#: model:ir.model,name:om_account_daily_reports.model_report_om_account_daily_reports_report_cashbook
+#: model:ir.ui.menu,name:om_account_daily_reports.menu_cashbook
+msgid "Cash Book"
+msgstr "دفتر النقدية\n"
+
+#. module: om_account_daily_reports
+#: model:ir.model,name:om_account_daily_reports.model_account_cashbook_report
+msgid "Cash Book Report"
+msgstr "تقرير دفتر النقدية\n"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__create_uid
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__create_uid
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__create_date
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__create_date
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Credit"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Currency"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model:ir.ui.menu,name:om_account_daily_reports.menu_finance_daily_reports
+msgid "Daily Reports"
+msgstr "التقارير اليومية\n"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_bankbook_report__sortby__sort_date
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_cashbook_report__sortby__sort_date
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Date"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model:ir.actions.act_window,name:om_account_daily_reports.action_account_daybook_menu
+#: model:ir.actions.report,name:om_account_daily_reports.action_report_day_book
+#: model:ir.model,name:om_account_daily_reports.model_report_om_account_daily_reports_report_daybook
+#: model:ir.ui.menu,name:om_account_daily_reports.menu_daybook
+msgid "Day Book"
+msgstr "كتاب اليوم\n"
+
+#. module: om_account_daily_reports
+#: model:ir.model,name:om_account_daily_reports.model_account_daybook_report
+msgid "Day Book Report"
+msgstr "تقرير كتاب اليوم\n"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Debit"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__display_account
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__display_account
+msgid "Display Accounts"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__display_name
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__display_name
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__date_to
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__date_to
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__date_to
+msgid "End Date"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Entry Label"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: code:addons/om_account_daily_reports/report/report_bankbook.py:0
+#: code:addons/om_account_daily_reports/report/report_cashbook.py:0
+#: code:addons/om_account_daily_reports/report/report_daybook.py:0
+#, python-format
+msgid "Form content is missing, this report cannot be printed."
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__id
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__id
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__id
+msgid "ID"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,help:om_account_daily_reports.field_account_bankbook_report__initial_balance
+#: model:ir.model.fields,help:om_account_daily_reports.field_account_cashbook_report__initial_balance
+msgid ""
+"If you selected date, this field allow you to add a row to display the "
+"amount of debit/credit/balance that precedes the filter you've set."
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__initial_balance
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__initial_balance
+msgid "Include Initial Balances"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "JRNL"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_bankbook_report__sortby__sort_journal_partner
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_cashbook_report__sortby__sort_journal_partner
+msgid "Journal & Partner"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+msgid "Journal and Partner"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__journal_ids
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__journal_ids
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report____last_update
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report____last_update
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__write_uid
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__write_uid
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__write_date
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__write_date
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Move"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Partner"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_bankbook_report__target_move__posted
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_cashbook_report__target_move__posted
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_daybook_report__target_move__posted
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Posted Entries"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_bankbook_view
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_cashbook_view
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_daybook_view
+msgid "Print"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Ref"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_bankbook_view
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_cashbook_view
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_daybook_view
+msgid "Report Options"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__sortby
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__sortby
+msgid "Sort by"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__date_from
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__date_from
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__date_from
+msgid "Start Date"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__target_move
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__target_move
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_bankbook_report__display_account__not_zero
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_cashbook_report__display_account__not_zero
+msgid "With balance is not equal to 0"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_bankbook_report__display_account__movement
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_cashbook_report__display_account__movement
+msgid "With movements"
+msgstr ""

addons/om_account_daily_reports/i18n/es_AR.po

@@ -0,0 +1,358 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* om_account_daily_reports
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-03-22 12:18+0000\n"
+"PO-Revision-Date: 2024-03-22 12:18+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_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "<strong>End Date:</strong>"
+msgstr "<strong>Fecha final:</strong>"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "<strong>Journals:</strong>"
+msgstr "<strong>Diarios:</strong>"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+msgid "<strong>Sorted By:</strong>"
+msgstr "<strong>Ordenado por:</strong>"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "<strong>Start Date:</strong>"
+msgstr "<strong>Fecha de inicio:</strong>"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "<strong>Target Moves:</strong>"
+msgstr "<strong>Movimientos de destino:</strong>"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+msgid "Account Bank Book"
+msgstr "Libro de Cuentas bancarias"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+msgid "Account Cash Book"
+msgstr "Libro de Cuenta Efectivo"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Account Day Book"
+msgstr "Libro Diario"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__account_ids
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__account_ids
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__account_ids
+msgid "Accounts"
+msgstr "Cuentas"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_bankbook_report__display_account__all
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_cashbook_report__display_account__all
+msgid "All"
+msgstr "Todo"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_bankbook_report__target_move__all
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_cashbook_report__target_move__all
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_daybook_report__target_move__all
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "All Entries"
+msgstr "Todos los asientos"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Balance"
+msgstr "Saldo"
+
+#. module: om_account_daily_reports
+#: model:ir.actions.act_window,name:om_account_daily_reports.action_account_bankbook_menu
+#: model:ir.actions.report,name:om_account_daily_reports.action_report_bank_book
+#: model:ir.model,name:om_account_daily_reports.model_report_om_account_daily_reports_report_bankbook
+#: model:ir.ui.menu,name:om_account_daily_reports.menu_bankbook
+msgid "Bank Book"
+msgstr "Libro de Banco"
+
+#. module: om_account_daily_reports
+#: model:ir.model,name:om_account_daily_reports.model_account_bankbook_report
+msgid "Bank Book Report"
+msgstr "Reporte del Libro de Banco"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_bankbook_view
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_cashbook_view
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_daybook_view
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: om_account_daily_reports
+#: model:ir.actions.act_window,name:om_account_daily_reports.action_account_cashbook_menu
+#: model:ir.actions.report,name:om_account_daily_reports.action_report_cash_book
+#: model:ir.model,name:om_account_daily_reports.model_report_om_account_daily_reports_report_cashbook
+#: model:ir.ui.menu,name:om_account_daily_reports.menu_cashbook
+msgid "Cash Book"
+msgstr "Libro de Caja"
+
+#. module: om_account_daily_reports
+#: model:ir.model,name:om_account_daily_reports.model_account_cashbook_report
+msgid "Cash Book Report"
+msgstr "Reporte del Libro de Caja"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__create_uid
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__create_uid
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__create_date
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__create_date
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Credit"
+msgstr "Crédito"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: om_account_daily_reports
+#: model:ir.ui.menu,name:om_account_daily_reports.menu_finance_daily_reports
+msgid "Daily Reports"
+msgstr "Reportes diarios"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_bankbook_report__sortby__sort_date
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_cashbook_report__sortby__sort_date
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Date"
+msgstr "Fecha"
+
+#. module: om_account_daily_reports
+#: model:ir.actions.act_window,name:om_account_daily_reports.action_account_daybook_menu
+#: model:ir.actions.report,name:om_account_daily_reports.action_report_day_book
+#: model:ir.model,name:om_account_daily_reports.model_report_om_account_daily_reports_report_daybook
+#: model:ir.ui.menu,name:om_account_daily_reports.menu_daybook
+msgid "Day Book"
+msgstr "Libro Diario"
+
+#. module: om_account_daily_reports
+#: model:ir.model,name:om_account_daily_reports.model_account_daybook_report
+msgid "Day Book Report"
+msgstr "Reporte del Libro Diario"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Debit"
+msgstr "Débito"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__display_account
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__display_account
+msgid "Display Accounts"
+msgstr "Cuentas mostradas"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__display_name
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__display_name
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__display_name
+msgid "Display Name"
+msgstr "Nombre mostrado"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__date_to
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__date_to
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__date_to
+msgid "End Date"
+msgstr "Fecha final"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Entry Label"
+msgstr "Descripción de asiento"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__id
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__id
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__id
+msgid "ID"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,help:om_account_daily_reports.field_account_bankbook_report__initial_balance
+#: model:ir.model.fields,help:om_account_daily_reports.field_account_cashbook_report__initial_balance
+msgid ""
+"If you selected date, this field allow you to add a row to display the "
+"amount of debit/credit/balance that precedes the filter you've set."
+msgstr ""
+"Si seleccionó la fecha, este campo le permite agregar una fila para mostrar "
+"la cantidad de débito/crédito/saldo que precede al filtro que ha "
+"establecido."
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__initial_balance
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__initial_balance
+msgid "Include Initial Balances"
+msgstr "Incluir saldos iniciales"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "JRNL"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_bankbook_report__sortby__sort_journal_partner
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_cashbook_report__sortby__sort_journal_partner
+msgid "Journal & Partner"
+msgstr "Diario y Empresa"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+msgid "Journal and Partner"
+msgstr "Diario y Empresa"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__journal_ids
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__journal_ids
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__journal_ids
+msgid "Journals"
+msgstr "Diarios"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__write_uid
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__write_uid
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__write_uid
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__write_date
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__write_date
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__write_date
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Move"
+msgstr "Movimiento"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_bankbook_report__target_move__posted
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_cashbook_report__target_move__posted
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_daybook_report__target_move__posted
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Posted Entries"
+msgstr "Asientos publicados"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_bankbook_view
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_cashbook_view
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_daybook_view
+msgid "Print"
+msgstr "Imprimir"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Ref"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_bankbook_view
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_cashbook_view
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_daybook_view
+msgid "Report Options"
+msgstr "Opciones de reporte"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__sortby
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__sortby
+msgid "Sort by"
+msgstr "Ordenado por"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__date_from
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__date_from
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__date_from
+msgid "Start Date"
+msgstr "Fecha de inicio"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__target_move
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__target_move
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__target_move
+msgid "Target Moves"
+msgstr "Movimientos de destino"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_bankbook_report__display_account__not_zero
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_cashbook_report__display_account__not_zero
+msgid "With balance is not equal to 0"
+msgstr "Con saldo no es igual a 0"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_bankbook_report__display_account__movement
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_cashbook_report__display_account__movement
+msgid "With movements"
+msgstr "Con movimientos"

addons/om_account_daily_reports/i18n/fr.po

@@ -0,0 +1,377 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* om_account_daily_reports
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-04-15 06:44+0000\n"
+"PO-Revision-Date: 2022-07-06 00:10+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_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "<strong>End Date:</strong>"
+msgstr "<strong>Date de fin :</strong>"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "<strong>Journals:</strong>"
+msgstr "<strong>Journaux:</strong>"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+msgid "<strong>Sorted By:</strong>"
+msgstr "<strong>Trié par:</strong>"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "<strong>Start Date:</strong>"
+msgstr "<strong>Date de début:</strong>"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "<strong>Target Moves:</strong>"
+msgstr "<strong>Déplacements cibles:</strong>"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+msgid "Account Bank Book"
+msgstr "Journal de compte bancaire"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+msgid "Account Cash Book"
+msgstr "Journal de caisse"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Account Day Book"
+msgstr "Journal de comptes"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__account_ids
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__account_ids
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__account_ids
+msgid "Accounts"
+msgstr "Comptes"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_bankbook_report__display_account__all
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_cashbook_report__display_account__all
+msgid "All"
+msgstr "Toute"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_bankbook_report__target_move__all
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_cashbook_report__target_move__all
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_daybook_report__target_move__all
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "All Entries"
+msgstr "Toutes les écritures"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Balance"
+msgstr "Équilibre"
+
+#. module: om_account_daily_reports
+#: model:ir.actions.act_window,name:om_account_daily_reports.action_account_bankbook_menu
+#: model:ir.actions.report,name:om_account_daily_reports.action_report_bank_book
+#: model:ir.model,name:om_account_daily_reports.model_report_om_account_daily_reports_report_bankbook
+#: model:ir.ui.menu,name:om_account_daily_reports.menu_bankbook
+msgid "Bank Book"
+msgstr "Livret de banque"
+
+#. module: om_account_daily_reports
+#: model:ir.model,name:om_account_daily_reports.model_account_bankbook_report
+msgid "Bank Book Report"
+msgstr "Rapport sur le livre de banque"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_bankbook_view
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_cashbook_view
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_daybook_view
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: om_account_daily_reports
+#: model:ir.actions.act_window,name:om_account_daily_reports.action_account_cashbook_menu
+#: model:ir.actions.report,name:om_account_daily_reports.action_report_cash_book
+#: model:ir.model,name:om_account_daily_reports.model_report_om_account_daily_reports_report_cashbook
+#: model:ir.ui.menu,name:om_account_daily_reports.menu_cashbook
+msgid "Cash Book"
+msgstr "Livre de caisse"
+
+#. module: om_account_daily_reports
+#: model:ir.model,name:om_account_daily_reports.model_account_cashbook_report
+msgid "Cash Book Report"
+msgstr "Rapport de livre de caisse"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__create_uid
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__create_uid
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__create_uid
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__create_date
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__create_date
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__create_date
+msgid "Created on"
+msgstr "Créé sur"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Credit"
+msgstr "Crédit"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Currency"
+msgstr "Devise"
+
+#. module: om_account_daily_reports
+#: model:ir.ui.menu,name:om_account_daily_reports.menu_finance_daily_reports
+msgid "Daily Reports"
+msgstr "Rapports quotidiens"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_bankbook_report__sortby__sort_date
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_cashbook_report__sortby__sort_date
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Date"
+msgstr "Fecha"
+
+#. module: om_account_daily_reports
+#: model:ir.actions.act_window,name:om_account_daily_reports.action_account_daybook_menu
+#: model:ir.actions.report,name:om_account_daily_reports.action_report_day_book
+#: model:ir.model,name:om_account_daily_reports.model_report_om_account_daily_reports_report_daybook
+#: model:ir.ui.menu,name:om_account_daily_reports.menu_daybook
+msgid "Day Book"
+msgstr "Carnet de jour"
+
+#. module: om_account_daily_reports
+#: model:ir.model,name:om_account_daily_reports.model_account_daybook_report
+msgid "Day Book Report"
+msgstr "Rapport journalier"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Debit"
+msgstr "Débit"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__display_account
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__display_account
+msgid "Display Accounts"
+msgstr "Afficher les comptes"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__display_name
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__display_name
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__display_name
+msgid "Display Name"
+msgstr "Afficher un nom"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__date_to
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__date_to
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__date_to
+msgid "End Date"
+msgstr "Date de fin"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Entry Label"
+msgstr "Étiquette d'entrée"
+
+#. module: om_account_daily_reports
+#: code:addons/om_account_daily_reports/report/report_bankbook.py:0
+#: code:addons/om_account_daily_reports/report/report_cashbook.py:0
+#: code:addons/om_account_daily_reports/report/report_daybook.py:0
+#, python-format
+msgid "Form content is missing, this report cannot be printed."
+msgstr ""
+"Le contenu du formulaire est manquant, le rapport ne peut pas être "
+"imprimé."
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__id
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__id
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__id
+msgid "ID"
+msgstr "ID"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,help:om_account_daily_reports.field_account_bankbook_report__initial_balance
+#: model:ir.model.fields,help:om_account_daily_reports.field_account_cashbook_report__initial_balance
+msgid ""
+"If you selected date, this field allow you to add a row to display the "
+"amount of debit/credit/balance that precedes the filter you've set."
+msgstr ""
+"Si vous avez sélectionné la date, ce champ vous permet d'ajouter une "
+"ligne pour afficher le montant de débit / crédit / solde qui précède "
+"le filtre que vous avez défini."
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__initial_balance
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__initial_balance
+msgid "Include Initial Balances"
+msgstr "Inclure les soldes initiaux"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "JRNL"
+msgstr "JRNL"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_bankbook_report__sortby__sort_journal_partner
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_cashbook_report__sortby__sort_journal_partner
+msgid "Journal & Partner"
+msgstr "Journal & partenair"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+msgid "Journal and Partner"
+msgstr "Journal et partenaire"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__journal_ids
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__journal_ids
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__journal_ids
+msgid "Journals"
+msgstr "Journaux"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report____last_update
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report____last_update
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report____last_update
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__write_uid
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__write_uid
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__write_uid
+msgid "Last Updated by"
+msgstr "Dernière mise à jour par"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__write_date
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__write_date
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__write_date
+msgid "Last Updated on"
+msgstr "Dernière mise à jour le"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Move"
+msgstr "Mouvement"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Partner"
+msgstr "Partenaire"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_bankbook_report__target_move__posted
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_cashbook_report__target_move__posted
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_daybook_report__target_move__posted
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Posted Entries"
+msgstr "Entrées publiées"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_bankbook_view
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_cashbook_view
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_daybook_view
+msgid "Print"
+msgstr "Imprimer"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Ref"
+msgstr "Réf"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_bankbook_view
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_cashbook_view
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_daybook_view
+msgid "Report Options"
+msgstr "Options du rapport"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__sortby
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__sortby
+msgid "Sort by"
+msgstr "Trier par"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__date_from
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__date_from
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__date_from
+msgid "Start Date"
+msgstr "Date de début"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__target_move
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__target_move
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__target_move
+msgid "Target Moves"
+msgstr "Mouvements cibles"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_bankbook_report__display_account__not_zero
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_cashbook_report__display_account__not_zero
+msgid "With balance is not equal to 0"
+msgstr "Avec solde n'est pas égal à 0"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_bankbook_report__display_account__movement
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_cashbook_report__display_account__movement
+msgid "With movements"
+msgstr "Avec des mouvements"

addons/om_account_daily_reports/i18n/tr.po

@@ -0,0 +1,373 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* om_account_daily_reports
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-04-15 06:44+0000\n"
+"PO-Revision-Date: 2022-04-15 06:44+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_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "<strong>End Date:</strong>"
+msgstr "<strong>Bitiş Tarihi:</strong>"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "<strong>Journals:</strong>"
+msgstr "<strong>Defterler:</strong>"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+msgid "<strong>Sorted By:</strong>"
+msgstr "<strong>Sıralama:</strong>"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "<strong>Start Date:</strong>"
+msgstr "<strong>Başlangıç Tarihi:</strong>"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "<strong>Target Moves:</strong>"
+msgstr "<strong>Hedef Hareketler:</strong>"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+msgid "Account Bank Book"
+msgstr "Hesap Banka Defteri"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+msgid "Account Cash Book"
+msgstr "Hesap Nakit Defteri"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Account Day Book"
+msgstr "Hesap Yevmiye Defteri"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__account_ids
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__account_ids
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__account_ids
+msgid "Accounts"
+msgstr "Hesaplar"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_bankbook_report__display_account__all
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_cashbook_report__display_account__all
+msgid "All"
+msgstr "Tümü"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_bankbook_report__target_move__all
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_cashbook_report__target_move__all
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_daybook_report__target_move__all
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "All Entries"
+msgstr "Tüm Kayıtlar"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Balance"
+msgstr "Bakiye"
+
+#. module: om_account_daily_reports
+#: model:ir.actions.act_window,name:om_account_daily_reports.action_account_bankbook_menu
+#: model:ir.actions.report,name:om_account_daily_reports.action_report_bank_book
+#: model:ir.model,name:om_account_daily_reports.model_report_om_account_daily_reports_report_bankbook
+#: model:ir.ui.menu,name:om_account_daily_reports.menu_bankbook
+msgid "Bank Book"
+msgstr "Banka Defteri"
+
+#. module: om_account_daily_reports
+#: model:ir.model,name:om_account_daily_reports.model_account_bankbook_report
+msgid "Bank Book Report"
+msgstr "Banka Defteri Raporu"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_bankbook_view
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_cashbook_view
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_daybook_view
+msgid "Cancel"
+msgstr "İptal"
+
+#. module: om_account_daily_reports
+#: model:ir.actions.act_window,name:om_account_daily_reports.action_account_cashbook_menu
+#: model:ir.actions.report,name:om_account_daily_reports.action_report_cash_book
+#: model:ir.model,name:om_account_daily_reports.model_report_om_account_daily_reports_report_cashbook
+#: model:ir.ui.menu,name:om_account_daily_reports.menu_cashbook
+msgid "Cash Book"
+msgstr "Nakit Defteri"
+
+#. module: om_account_daily_reports
+#: model:ir.model,name:om_account_daily_reports.model_account_cashbook_report
+msgid "Cash Book Report"
+msgstr "Nakit Defteri Raporu"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__create_uid
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__create_uid
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__create_uid
+msgid "Created by"
+msgstr "Oluşturan"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__create_date
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__create_date
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__create_date
+msgid "Created on"
+msgstr "Oluşturulma Tarihi"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Credit"
+msgstr "Alacak"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Currency"
+msgstr "Para Birimi"
+
+#. module: om_account_daily_reports
+#: model:ir.ui.menu,name:om_account_daily_reports.menu_finance_daily_reports
+msgid "Daily Reports"
+msgstr "Günlük Raporlar"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_bankbook_report__sortby__sort_date
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_cashbook_report__sortby__sort_date
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Date"
+msgstr "Tarih"
+
+#. module: om_account_daily_reports
+#: model:ir.actions.act_window,name:om_account_daily_reports.action_account_daybook_menu
+#: model:ir.actions.report,name:om_account_daily_reports.action_report_day_book
+#: model:ir.model,name:om_account_daily_reports.model_report_om_account_daily_reports_report_daybook
+#: model:ir.ui.menu,name:om_account_daily_reports.menu_daybook
+msgid "Day Book"
+msgstr "Yevmiye Defteri"
+
+#. module: om_account_daily_reports
+#: model:ir.model,name:om_account_daily_reports.model_account_daybook_report
+msgid "Day Book Report"
+msgstr "Yevmiye Defteri Raporu"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Debit"
+msgstr "Borç"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__display_account
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__display_account
+msgid "Display Accounts"
+msgstr "Görüntülenen Hesaplar"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__display_name
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__display_name
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__display_name
+msgid "Display Name"
+msgstr "Görüntülenen Ad"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__date_to
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__date_to
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__date_to
+msgid "End Date"
+msgstr "Bitiş Tarihi"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Entry Label"
+msgstr "Giriş Etiketi"
+
+#. module: om_account_daily_reports
+#: code:addons/om_account_daily_reports/report/report_bankbook.py:0
+#: code:addons/om_account_daily_reports/report/report_cashbook.py:0
+#: code:addons/om_account_daily_reports/report/report_daybook.py:0
+#, python-format
+msgid "Form content is missing, this report cannot be printed."
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__id
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__id
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__id
+msgid "ID"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,help:om_account_daily_reports.field_account_bankbook_report__initial_balance
+#: model:ir.model.fields,help:om_account_daily_reports.field_account_cashbook_report__initial_balance
+msgid ""
+"If you selected date, this field allow you to add a row to display the "
+"amount of debit/credit/balance that precedes the filter you've set."
+msgstr ""
+"Şayet tarih seçtiyseniz, bu alan size ayarladığınız filtreden önce "
+"borç/alacak/bakiye miktarını görüntülemek için bir satır eklemenize izin "
+"verir."
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__initial_balance
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__initial_balance
+msgid "Include Initial Balances"
+msgstr "Açılış Bakiyelerini Dahil Et"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "JRNL"
+msgstr "DFTR"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_bankbook_report__sortby__sort_journal_partner
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_cashbook_report__sortby__sort_journal_partner
+msgid "Journal & Partner"
+msgstr "Defter & İş Ortağı"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+msgid "Journal and Partner"
+msgstr "Defter ve İş Ortağı"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__journal_ids
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__journal_ids
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__journal_ids
+msgid "Journals"
+msgstr "Defterler"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report____last_update
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report____last_update
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report____last_update
+msgid "Last Modified on"
+msgstr "Son Değişiklik Tarihi"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__write_uid
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__write_uid
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__write_uid
+msgid "Last Updated by"
+msgstr "Son Güncellemeyi Yapan"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__write_date
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__write_date
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__write_date
+msgid "Last Updated on"
+msgstr "Son Güncelleme Tarihi"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Move"
+msgstr "Taşı"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Partner"
+msgstr "İş Ortağı"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_bankbook_report__target_move__posted
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_cashbook_report__target_move__posted
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_daybook_report__target_move__posted
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Posted Entries"
+msgstr "Gönderilen Kayıtlar"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_bankbook_view
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_cashbook_view
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_daybook_view
+msgid "Print"
+msgstr "Yazdır"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Ref"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_bankbook_view
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_cashbook_view
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_daybook_view
+msgid "Report Options"
+msgstr "Rapor Seçenekleri"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__sortby
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__sortby
+msgid "Sort by"
+msgstr "Sıralama"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__date_from
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__date_from
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__date_from
+msgid "Start Date"
+msgstr "Başlangıç Tarihi"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__target_move
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__target_move
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__target_move
+msgid "Target Moves"
+msgstr "Hedef Hareketler"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_bankbook_report__display_account__not_zero
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_cashbook_report__display_account__not_zero
+msgid "With balance is not equal to 0"
+msgstr "Sıfırdan farklı bakiyelerle"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_bankbook_report__display_account__movement
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_cashbook_report__display_account__movement
+msgid "With movements"
+msgstr "Taşımalarla Birlikte"

addons/om_account_daily_reports/i18n/uk.po

@@ -0,0 +1,379 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* om_account_daily_reports
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-07-07 07:28+0000\n"
+"PO-Revision-Date: 2022-07-07 07:28+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_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "<strong>End Date:</strong>"
+msgstr "<strong>Кінцева дата:</strong>"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "<strong>Journals:</strong>"
+msgstr "<strong>Журнали:</strong>"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+msgid "<strong>Sorted By:</strong>"
+msgstr "<strong>Сортовано за:</strong>"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "<strong>Start Date:</strong>"
+msgstr "<strong>Дата початку: </strong>"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "<strong>Target Moves:</strong>"
+msgstr "<strong>Відповідні проведення:</strong>"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+msgid "Account Bank Book"
+msgstr "Облікова банківська книга"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+msgid "Account Cash Book"
+msgstr "Облікова касова книга"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Account Day Book"
+msgstr "Облікова денна книга"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__account_ids
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__account_ids
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__account_ids
+msgid "Accounts"
+msgstr "Рахунки"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_bankbook_report__display_account__all
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_cashbook_report__display_account__all
+msgid "All"
+msgstr "Всі"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_bankbook_report__target_move__all
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_cashbook_report__target_move__all
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_daybook_report__target_move__all
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "All Entries"
+msgstr "Всі записи"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Balance"
+msgstr "Сальдо"
+
+#. module: om_account_daily_reports
+#: model:ir.actions.act_window,name:om_account_daily_reports.action_account_bankbook_menu
+#: model:ir.actions.report,name:om_account_daily_reports.action_report_bank_book
+#: model:ir.model,name:om_account_daily_reports.model_report_om_account_daily_reports_report_bankbook
+#: model:ir.ui.menu,name:om_account_daily_reports.menu_bankbook
+msgid "Bank Book"
+msgstr "Банківська книга"
+
+#. module: om_account_daily_reports
+#: model:ir.model,name:om_account_daily_reports.model_account_bankbook_report
+msgid "Bank Book Report"
+msgstr "Банківська книга звіт"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_bankbook_view
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_cashbook_view
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_daybook_view
+msgid "Cancel"
+msgstr "Скасувати"
+
+#. module: om_account_daily_reports
+#: model:ir.actions.act_window,name:om_account_daily_reports.action_account_cashbook_menu
+#: model:ir.actions.report,name:om_account_daily_reports.action_report_cash_book
+#: model:ir.model,name:om_account_daily_reports.model_report_om_account_daily_reports_report_cashbook
+#: model:ir.ui.menu,name:om_account_daily_reports.menu_cashbook
+msgid "Cash Book"
+msgstr "Касова книга"
+
+#. module: om_account_daily_reports
+#: model:ir.model,name:om_account_daily_reports.model_account_cashbook_report
+msgid "Cash Book Report"
+msgstr "Касова книга звіт"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__create_uid
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__create_uid
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__create_date
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__create_date
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Credit"
+msgstr "Кредит"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Currency"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model:ir.ui.menu,name:om_account_daily_reports.menu_finance_daily_reports
+msgid "Daily Reports"
+msgstr "Щоденні звіти"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_bankbook_report__sortby__sort_date
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_cashbook_report__sortby__sort_date
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Date"
+msgstr "Дата"
+
+#. module: om_account_daily_reports
+#: model:ir.actions.act_window,name:om_account_daily_reports.action_account_daybook_menu
+#: model:ir.actions.report,name:om_account_daily_reports.action_report_day_book
+#: model:ir.model,name:om_account_daily_reports.model_report_om_account_daily_reports_report_daybook
+#: model:ir.ui.menu,name:om_account_daily_reports.menu_daybook
+msgid "Day Book"
+msgstr "Денна книга"
+
+#. module: om_account_daily_reports
+#: model:ir.model,name:om_account_daily_reports.model_account_daybook_report
+msgid "Day Book Report"
+msgstr "Денна книга звіт"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Debit"
+msgstr "Дебет"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__display_account
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__display_account
+msgid "Display Accounts"
+msgstr "Показувати рахунки"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__display_name
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__display_name
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__display_name
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_report_om_account_daily_reports_report_bankbook__display_name
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_report_om_account_daily_reports_report_cashbook__display_name
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_report_om_account_daily_reports_report_daybook__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__date_to
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__date_to
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__date_to
+msgid "End Date"
+msgstr "Дата закінчення"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Entry Label"
+msgstr "Позначка входу"
+
+#. module: om_account_daily_reports
+#: code:addons/om_account_daily_reports/reports/report_bankbook.py:0
+#: code:addons/om_account_daily_reports/reports/report_cashbook.py:0
+#: code:addons/om_account_daily_reports/reports/report_daybook.py:0
+#, python-format
+msgid "Form content is missing, this report cannot be printed."
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__id
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__id
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__id
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_report_om_account_daily_reports_report_bankbook__id
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_report_om_account_daily_reports_report_cashbook__id
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_report_om_account_daily_reports_report_daybook__id
+msgid "ID"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,help:om_account_daily_reports.field_account_bankbook_report__initial_balance
+#: model:ir.model.fields,help:om_account_daily_reports.field_account_cashbook_report__initial_balance
+msgid ""
+"If you selected date, this field allow you to add a row to display the "
+"amount of debit/credit/balance that precedes the filter you've set."
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__initial_balance
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__initial_balance
+msgid "Include Initial Balances"
+msgstr "Додати початкові залишки"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "JRNL"
+msgstr "Журнал"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_bankbook_report__sortby__sort_journal_partner
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_cashbook_report__sortby__sort_journal_partner
+msgid "Journal & Partner"
+msgstr "Журналам та Контрагентам"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+msgid "Journal and Partner"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__journal_ids
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__journal_ids
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__journal_ids
+msgid "Journals"
+msgstr "Журнали"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report____last_update
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report____last_update
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report____last_update
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_report_om_account_daily_reports_report_bankbook____last_update
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_report_om_account_daily_reports_report_cashbook____last_update
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_report_om_account_daily_reports_report_daybook____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__write_uid
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__write_uid
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__write_date
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__write_date
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Move"
+msgstr "Рух"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Partner"
+msgstr "Партнер"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_bankbook_report__target_move__posted
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_cashbook_report__target_move__posted
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_daybook_report__target_move__posted
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Posted Entries"
+msgstr "Опубліковані проведення"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_bankbook_view
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_cashbook_view
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_daybook_view
+msgid "Print"
+msgstr "Друк"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook
+msgid "Ref"
+msgstr "Посилання"
+
+#. module: om_account_daily_reports
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_bankbook_view
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_cashbook_view
+#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_daybook_view
+msgid "Report Options"
+msgstr ""
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__sortby
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__sortby
+msgid "Sort by"
+msgstr "Сортувати за"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__date_from
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__date_from
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__date_from
+msgid "Start Date"
+msgstr "Дата початку"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__target_move
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__target_move
+#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__target_move
+msgid "Target Moves"
+msgstr "Вибрати проведення"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_bankbook_report__display_account__not_zero
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_cashbook_report__display_account__not_zero
+msgid "With balance is not equal to 0"
+msgstr "З не нульовим сальдо"
+
+#. module: om_account_daily_reports
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_bankbook_report__display_account__movement
+#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_cashbook_report__display_account__movement
+msgid "With movements"
+msgstr "По яких був рух"

addons/om_account_daily_reports/report/__init__.py

@@ -0,0 +1,3 @@
+from . import report_daybook
+from . import report_cashbook
+from . import report_bankbook

addons/om_account_daily_reports/report/report_bankbook.py

@@ -0,0 +1,183 @@
+import time
+from odoo import api, models, _
+from odoo.exceptions import UserError
+
+
+class ReportBankBook(models.AbstractModel):
+    _name = 'report.om_account_daily_reports.report_bankbook'
+    _description = 'Bank Book'
+
+    def _get_account_move_entry(self, accounts, init_balance, sortby, display_account):
+        """
+        :param:
+                accounts: the record set of accounts
+                init_balance: boolean value of initial_balance
+                sortby: sorting by date or partner and journal
+                display_account: type of account (receivable, payable and both)
+
+        Returns a dictionary of accounts with following key and value:
+            {
+                'code': account code,
+                'name': account name,
+                'debit': sum of total debit amount,
+                'credit': sum of total credit amount,
+                'balance': total balance,
+                'amount_currency': sum of amount_currency,
+                'move_lines': list of move lines
+            }
+        """
+        cr = self.env.cr
+        MoveLine = self.env['account.move.line']
+        move_lines = {x: [] for x in accounts.ids}
+
+        # Prepare initial SQL query and get the initial move lines
+        if init_balance:
+            init_tables, init_where_clause, init_where_params = MoveLine.with_context(
+                date_from=self.env.context.get('date_from'),
+                date_to=False,
+                initial_bal=True
+            )._query_get()
+
+            init_wheres = [""]
+            if init_where_clause.strip():
+                init_wheres.append(init_where_clause.strip())
+            init_filters = " AND ".join(init_wheres)
+            filters = init_filters.replace('account_move_line__move_id', 'm').replace('account_move_line', 'l')
+
+            sql = ("""
+                SELECT 0 AS lid, 
+                       l.account_id AS account_id, 
+                       '' AS ldate, '' AS lcode, 0.0 AS amount_currency, 
+                       '' AS lref, 'Initial Balance' AS lname, 
+                       COALESCE(SUM(l.credit), 0.0) AS credit,
+                       COALESCE(SUM(l.debit), 0.0) AS debit,
+                       COALESCE(SUM(l.debit), 0) - COALESCE(SUM(l.credit), 0) AS balance, 
+                       '' AS lpartner_id, '' AS move_name, '' AS currency_code, 
+                       NULL AS currency_id, '' AS partner_name,
+                       '' AS mmove_id, '' AS invoice_id, '' AS invoice_type, '' AS invoice_number
+                FROM account_move_line l 
+                LEFT JOIN account_move m ON (l.move_id = m.id) 
+                LEFT JOIN res_currency c ON (l.currency_id = c.id) 
+                LEFT JOIN res_partner p ON (l.partner_id = p.id) 
+                JOIN account_journal j ON (l.journal_id = j.id) 
+                JOIN account_account acc ON (l.account_id = acc.id) 
+                WHERE l.account_id IN %s """ + filters + 'GROUP BY l.account_id'
+                   )
+
+            params = (tuple(accounts.ids),) + tuple(init_where_params)
+            cr.execute(sql, params)
+            for row in cr.dictfetchall():
+                move_lines[row.pop('account_id')].append(row)
+
+        sql_sort = 'l.date, l.move_id'
+        if sortby == 'sort_journal_partner':
+            sql_sort = 'j.code, p.name, l.move_id'
+
+        # Prepare SQL query based on selected parameters from wizard
+        tables, where_clause, where_params = MoveLine._query_get()
+        wheres = [""]
+        if where_clause.strip():
+            wheres.append(where_clause.strip())
+        filters = " AND ".join(wheres).replace('account_move_line__move_id', 'm').replace('account_move_line', 'l')
+
+        if not accounts:
+            journals = self.env['account.journal'].search([('type', '=', 'bank')])
+            accounts = self.env['account.account']
+            for journal in journals:
+                for acc_out in journal.outbound_payment_method_line_ids:
+                    if acc_out.payment_account_id:
+                        accounts += acc_out.payment_account_id
+                for acc_in in journal.inbound_payment_method_line_ids:
+                    if acc_in.payment_account_id:
+                        accounts += acc_in.payment_account_id
+
+        sql = ('''
+            SELECT l.id AS lid, l.account_id AS account_id, l.date AS ldate, j.code AS lcode, 
+                   l.currency_id, l.amount_currency, l.ref AS lref, l.name AS lname, 
+                   COALESCE(l.debit, 0) AS debit, COALESCE(l.credit, 0) AS credit, 
+                   COALESCE(SUM(l.debit), 0) - COALESCE(SUM(l.credit), 0) AS balance,
+                   m.name AS move_name, c.symbol AS currency_code, p.name AS partner_name
+            FROM account_move_line l
+            JOIN account_move m ON (l.move_id = m.id)
+            LEFT JOIN res_currency c ON (l.currency_id = c.id)
+            LEFT JOIN res_partner p ON (l.partner_id = p.id)
+            JOIN account_journal j ON (l.journal_id = j.id)
+            JOIN account_account acc ON (l.account_id = acc.id)
+            WHERE l.account_id IN %s ''' + filters + ''' 
+            GROUP BY l.id, l.account_id, l.date, j.code, l.currency_id, l.amount_currency, 
+                     l.ref, l.name, m.name, c.symbol, p.name 
+            ORDER BY ''' + sql_sort
+               )
+
+        params = (tuple(accounts.ids),) + tuple(where_params)
+        cr.execute(sql, params)
+
+        for row in cr.dictfetchall():
+            balance = 0
+            for line in move_lines.get(row['account_id']):
+                balance += line['debit'] - line['credit']
+            row['balance'] += balance
+            move_lines[row.pop('account_id')].append(row)
+
+        # Calculate the debit, credit and balance for accounts
+        account_res = []
+        for account in accounts:
+            currency = account.currency_id or self.env.company.currency_id
+            res = {fn: 0.0 for fn in ['credit', 'debit', 'balance']}
+            res.update({'code': account.code, 'name': account.name, 'move_lines': move_lines[account.id]})
+
+            for line in res.get('move_lines'):
+                res['debit'] += line['debit']
+                res['credit'] += line['credit']
+                res['balance'] = line['balance']
+
+            if display_account == 'all':
+                account_res.append(res)
+            elif display_account == 'movement' and res.get('move_lines'):
+                account_res.append(res)
+            elif display_account == 'not_zero' and not currency.is_zero(res['balance']):
+                account_res.append(res)
+
+        return account_res
+
+    @api.model
+    def _get_report_values(self, docids, data=None):
+        if not data.get('form') or not self.env.context.get('active_model'):
+            raise UserError(_("Form content is missing, this report cannot be printed."))
+
+        model = self.env.context.get('active_model')
+        docs = self.env[model].browse(self.env.context.get('active_ids', []))
+        init_balance = data['form'].get('initial_balance', True)
+        display_account = data['form'].get('display_account')
+
+        sortby = data['form'].get('sortby', 'sort_date')
+        codes = []
+
+        if data['form'].get('journal_ids', False):
+            codes = [journal.code for journal in self.env['account.journal'].browse(data['form']['journal_ids'])]
+
+        accounts = self.env['account.account'].browse(data['form']['account_ids'])
+        if not accounts:
+            journals = self.env['account.journal'].search([('type', '=', 'bank')])
+            accounts = self.env['account.account']
+            for journal in journals:
+                for acc_out in journal.outbound_payment_method_line_ids:
+                    if acc_out.payment_account_id:
+                        accounts += acc_out.payment_account_id
+                for acc_in in journal.inbound_payment_method_line_ids:
+                    if acc_in.payment_account_id:
+                        accounts += acc_in.payment_account_id
+
+        record = self.with_context(data['form'].get('comparison_context', {}))._get_account_move_entry(
+            accounts, init_balance, sortby, display_account
+        )
+
+        return {
+            'doc_ids': docids,
+            'doc_model': model,
+            'data': data['form'],
+            'docs': docs,
+            'time': time,
+            'Accounts': record,
+            'print_journal': codes,
+        }

addons/om_account_daily_reports/report/report_bankbook.xml

@@ -0,0 +1,127 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <template id="report_bankbook">
+        <t t-call="web.html_container">
+            <t t-set="data_report_margin_top" t-value="12"/>
+            <t t-set="data_report_header_spacing" t-value="9"/>
+            <t t-set="data_report_dpi" t-value="110"/>
+            <t t-call="web.internal_layout">
+                <div class="page">
+                    <h2>Account Bank Book</h2>
+                </div>
+                <div class="row mt32">
+                    <div class="col-4">
+                        <strong>Journals:</strong>
+                        <p t-esc="', '.join([ lt or '' for lt in print_journal ])"/>
+                    </div>
+
+                    <div class="col-2">
+                        <strong>Start Date:</strong>
+                        <p t-esc="data['date_from']"/>
+                    </div>
+                    <div class="col-2">
+
+                        <strong>End Date:</strong>
+                        <p t-esc="data['date_to']"/>
+                    </div>
+                    <div class="col-2">
+                        <div style="width:70%;">
+                            <strong>Sorted By:</strong>
+                            <p t-if="data['sortby'] == 'sort_date'">Date</p>
+                            <p t-if="data['sortby'] == 'sort_journal_partner'">Journal and Partner</p>
+                        </div>
+
+
+                    </div>
+                    <div class="col-2">
+                        <strong>Target Moves:</strong>
+                        <p t-if="data['target_move'] == 'all'">All Entries</p>
+                        <p t-if="data['target_move'] == 'posted'">Posted Entries</p>
+                    </div>
+                </div>
+                <br/>
+
+                <table class="table table-sm table-reports">
+                    <thead>
+                        <tr class="text-center">
+                            <th>Date</th>
+                            <th>JRNL</th>
+                            <th>Partner</th>
+                            <th>Ref</th>
+                            <th>Move</th>
+                            <th>Entry Label</th>
+                            <th>Debit</th>
+                            <th>Credit</th>
+                            <th>Balance</th>
+                            <th groups="base.group_multi_currency">Currency</th>
+                        </tr>
+                    </thead>
+                    <tbody>
+                        <t t-foreach="Accounts" t-as="account">
+                            <tr style="font-weight: bold;">
+                                <td colspan="6">
+                                    <span style="color: white;" t-esc="'..'"/>
+                                    <span t-esc="account['code']"/>
+                                    <span t-esc="account['name']"/>
+                                </td>
+                                <td class="text-end">
+                                    <span t-esc="account['debit']"
+                                          t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                </td>
+                                <td class="text-end">
+                                    <span t-esc="account['credit']"
+                                          t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                </td>
+                                <td class="text-end">
+                                    <span t-esc="account['balance']"
+                                          t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                </td>
+                                <td groups="base.group_multi_currency"/>
+                            </tr>
+                            <tr t-foreach="account['move_lines']" t-as="line">
+                                <td>
+                                    <span t-esc="line['ldate']"/>
+                                </td>
+                                <td>
+                                    <span t-esc="line['lcode']"/>
+                                </td>
+                                <td>
+                                    <span t-esc="line['partner_name']"/>
+                                </td>
+                                <td>
+                                    <span t-if="line['lref']" t-esc="line['lref']"/>
+                                </td>
+                                <td>
+                                    <span t-esc="line['move_name']"/>
+                                </td>
+                                <td>
+                                    <span t-esc="line['lname']"/>
+                                </td>
+                                <td class="text-end">
+                                    <span t-esc="line['debit']"
+                                          t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                </td>
+                                <td class="text-end">
+                                    <span t-esc="line['credit']"
+                                          t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                </td>
+                                <td class="text-end">
+                                    <span t-esc="line['balance']"
+                                          t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                </td>
+                                <td t-if="line['amount_currency']" class="text-end"
+                                    groups="base.group_multi_currency">
+                                    <span t-esc="line['amount_currency'] if line['amount_currency'] > 0.00 else ''"/>
+                                    <span t-esc="line['currency_code'] if line['amount_currency'] > 0.00 else ''"/>
+                                </td>
+                            </tr>
+                        </t>
+                    </tbody>
+                </table>
+
+            </t>
+        </t>
+    </template>
+
+</odoo>

addons/om_account_daily_reports/report/report_cashbook.py

@@ -0,0 +1,156 @@
+import time
+from odoo import api, models, _
+from odoo.exceptions import UserError
+
+
+class ReportCashBook(models.AbstractModel):
+    _name = 'report.om_account_daily_reports.report_cashbook'
+    _description = 'Cash Book'
+
+    def _get_account_move_entry(self, accounts, init_balance, sortby, display_account):
+        """
+               :param:
+                       accounts: the recordset of accounts
+                       init_balance: boolean value of initial_balance
+                       sortby: sorting by date or partner and journal
+                       display_account: type of account(receivable, payable and both)
+
+               Returns a dictionary of accounts with following key and value {
+                       'code': account code,
+                       'name': account name,
+                       'debit': sum of total debit amount,
+                       'credit': sum of total credit amount,
+                       'balance': total balance,
+                       'amount_currency': sum of amount_currency,
+                       'move_lines': list of move line
+               }
+               """
+        cr = self.env.cr
+        MoveLine = self.env['account.move.line']
+        move_lines = {x: [] for x in accounts.ids}
+
+        # Prepare initial sql query and Get the initial move lines
+        if init_balance:
+            init_tables, init_where_clause, init_where_params = MoveLine.with_context(date_from=self.env.context.get('date_from'), date_to=False,initial_bal=True)._query_get()
+            init_wheres = [""]
+            if init_where_clause.strip():
+                init_wheres.append(init_where_clause.strip())
+            init_filters = " AND ".join(init_wheres)
+            filters = init_filters.replace('account_move_line__move_id', 'm').replace('account_move_line', 'l')
+            sql = ("""
+                    SELECT 0 AS lid, 
+                    l.account_id AS account_id, '' AS ldate, '' AS lcode, 
+                    0.0 AS amount_currency,'' AS lref,'Initial Balance' AS lname, 
+                    COALESCE(SUM(l.credit),0.0) AS credit,COALESCE(SUM(l.debit),0.0) AS debit,COALESCE(SUM(l.debit),0) - COALESCE(SUM(l.credit),0) as balance, 
+                    '' AS lpartner_id,'' AS move_name, '' AS currency_code,NULL AS currency_id,'' AS partner_name,
+                    '' AS mmove_id, '' AS invoice_id, '' AS invoice_type,'' AS invoice_number
+                    FROM account_move_line l 
+                    LEFT JOIN account_move m ON (l.move_id = m.id) 
+                    LEFT JOIN res_currency c ON (l.currency_id = c.id) 
+                    LEFT JOIN res_partner p ON (l.partner_id = p.id) 
+                    JOIN account_journal j ON (l.journal_id = j.id) 
+                    JOIN account_account acc ON (l.account_id = acc.id) 
+                    WHERE l.account_id IN %s""" + filters + 'GROUP BY l.account_id')
+            params = (tuple(accounts.ids),) + tuple(init_where_params)
+            cr.execute(sql, params)
+            for row in cr.dictfetchall():
+                move_lines[row.pop('account_id')].append(row)
+
+        sql_sort = 'l.date, l.move_id'
+        if sortby == 'sort_journal_partner':
+            sql_sort = 'j.code, p.name, l.move_id'
+
+        # Prepare sql query base on selected parameters from wizard
+        tables, where_clause, where_params = MoveLine._query_get()
+        wheres = [""]
+        if where_clause.strip():
+            wheres.append(where_clause.strip())
+        filters = " AND ".join(wheres)
+        filters = filters.replace('account_move_line__move_id', 'm').replace('account_move_line', 'l')
+        if not accounts:
+            journals = self.env['account.journal'].search([('type', '=', 'cash')])
+            accounts = self.env['account.account']
+            for journal in journals:
+                for acc_out in journal.outbound_payment_method_line_ids:
+                    if acc_out.payment_account_id:
+                        accounts += acc_out.payment_account_id
+                for acc_in in journal.inbound_payment_method_line_ids:
+                    if acc_in.payment_account_id:
+                        accounts += acc_in.payment_account_id
+
+        sql = ('''SELECT l.id AS lid, l.account_id AS account_id, l.date AS ldate, j.code AS lcode, l.currency_id, l.amount_currency, l.ref AS lref, l.name AS lname, COALESCE(l.debit,0) AS debit, COALESCE(l.credit,0) AS credit, COALESCE(SUM(l.debit),0) - COALESCE(SUM(l.credit), 0) AS balance,\
+                        m.name AS move_name, c.symbol AS currency_code, p.name AS partner_name\
+                        FROM account_move_line l\
+                        JOIN account_move m ON (l.move_id=m.id)\
+                        LEFT JOIN res_currency c ON (l.currency_id=c.id)\
+                        LEFT JOIN res_partner p ON (l.partner_id=p.id)\
+                        JOIN account_journal j ON (l.journal_id=j.id)\
+                        JOIN account_account acc ON (l.account_id = acc.id) \
+                        WHERE l.account_id IN %s ''' + filters + ''' GROUP BY l.id, l.account_id, l.date, j.code, l.currency_id, l.amount_currency, l.ref, l.name, m.name, c.symbol, p.name ORDER BY ''' + sql_sort)
+        params = (tuple(accounts.ids),) + tuple(where_params)
+        cr.execute(sql, params)
+
+        for row in cr.dictfetchall():
+            balance = 0
+            for line in move_lines.get(row['account_id']):
+                balance += line['debit'] - line['credit']
+            row['balance'] += balance
+            move_lines[row.pop('account_id')].append(row)
+
+        # Calculate the debit, credit and balance for Accounts
+        account_res = []
+        for account in accounts:
+            currency = account.currency_id and account.currency_id or self.env.company.currency_id
+            res = dict((fn, 0.0) for fn in ['credit', 'debit', 'balance'])
+            res['code'] = account.code
+            res['name'] = account.name
+            res['move_lines'] = move_lines[account.id]
+            for line in res.get('move_lines'):
+                res['debit'] += line['debit']
+                res['credit'] += line['credit']
+                res['balance'] = line['balance']
+            if display_account == 'all':
+                account_res.append(res)
+            if display_account == 'movement' and res.get('move_lines'):
+                account_res.append(res)
+            if display_account == 'not_zero' and not currency.is_zero(res['balance']):
+                account_res.append(res)
+        return account_res
+
+    @api.model
+    def _get_report_values(self, docids, data=None):
+        if not data.get('form') or not self.env.context.get('active_model'):
+            raise UserError(_("Form content is missing, this report cannot be printed."))
+        model = self.env.context.get('active_model')
+        docs = self.env[model].browse(self.env.context.get('active_ids', []))
+        init_balance = data['form'].get('initial_balance', True)
+        display_account = data['form'].get('display_account')
+
+        sortby = data['form'].get('sortby', 'sort_date')
+        codes = []
+
+        if data['form'].get('journal_ids', False):
+            codes = [journal.code for journal in
+                     self.env['account.journal'].browse(data['form']['journal_ids'])]
+        account_ids = data['form']['account_ids']
+        accounts = self.env['account.account'].browse(account_ids)
+        if not accounts:
+            journals = self.env['account.journal'].search([('type', '=', 'cash')])
+            accounts = self.env['account.account']
+            for journal in journals:
+                for acc_out in journal.outbound_payment_method_line_ids:
+                    if acc_out.payment_account_id:
+                        accounts += acc_out.payment_account_id
+                for acc_in in journal.inbound_payment_method_line_ids:
+                    if acc_in.payment_account_id:
+                        accounts += acc_in.payment_account_id
+        record = self.with_context(data['form'].get('comparison_context', {}))._get_account_move_entry(accounts, init_balance, sortby, display_account)
+        return {
+            'doc_ids': docids,
+            'doc_model': model,
+            'data': data['form'],
+            'docs': docs,
+            'time': time,
+            'Accounts': record,
+            'print_journal': codes,
+        }

addons/om_account_daily_reports/report/report_cashbook.xml

@@ -0,0 +1,128 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <template id="report_cashbook">
+        <t t-call="web.html_container">
+            <t t-set="data_report_margin_top" t-value="12"/>
+            <t t-set="data_report_header_spacing" t-value="9"/>
+            <t t-set="data_report_dpi" t-value="110"/>
+            <t t-call="web.internal_layout">
+                <div class="page">
+                    <h2>Account Cash Book</h2>
+                </div>
+                <div class="row mt32">
+                    <div class="col-4">
+                        <strong>Journals:</strong>
+                        <p t-esc="', '.join([ lt or '' for lt in print_journal ])"/>
+                    </div>
+
+                    <div class="col-2">
+                        <strong>Start Date:</strong>
+                        <p t-esc="data['date_from']"/>
+                    </div>
+                    <div class="col-2">
+
+                        <strong>End Date:</strong>
+                        <p t-esc="data['date_to']"/>
+                    </div>
+                    <div class="col-2">
+                        <div style="width:70%;">
+                            <strong>Sorted By:</strong>
+                            <p t-if="data['sortby'] == 'sort_date'">Date</p>
+                            <p t-if="data['sortby'] == 'sort_journal_partner'">Journal and Partner</p>
+                        </div>
+
+
+                    </div>
+                    <div class="col-2">
+                        <strong>Target Moves:</strong>
+                        <p t-if="data['target_move'] == 'all'">All Entries</p>
+                        <p t-if="data['target_move'] == 'posted'">Posted Entries</p>
+                    </div>
+                </div>
+                <br/>
+
+                <table class="table table-sm table-reports">
+                    <thead>
+                        <tr class="text-center">
+                            <th>Date</th>
+                            <th>JRNL</th>
+                            <th>Partner</th>
+                            <th>Ref</th>
+                            <th>Move</th>
+                            <th>Entry Label</th>
+                            <th>Debit</th>
+                            <th>Credit</th>
+                            <th>Balance</th>
+                            <th groups="base.group_multi_currency">Currency</th>
+                        </tr>
+                    </thead>
+                    <tbody>
+                        <t t-foreach="Accounts" t-as="account">
+                            <tr style="font-weight: bold;">
+                                <td colspan="6">
+                                    <span style="color: white;" t-esc="'..'"/>
+                                    <span t-esc="account['code']"/>
+                                    <span t-esc="account['name']"/>
+                                </td>
+                                <td class="text-end">
+                                    <span t-esc="account['debit']"
+                                          t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                </td>
+                                <td class="text-end">
+                                    <span t-esc="account['credit']"
+                                          t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                </td>
+                                <td class="text-end">
+                                    <span t-esc="account['balance']"
+                                          t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                </td>
+                                <td groups="base.group_multi_currency"/>
+                            </tr>
+                            <tr t-foreach="account['move_lines']" t-as="line">
+                                <td>
+                                    <span t-esc="line['ldate']"/>
+                                </td>
+                                <td>
+                                    <span t-esc="line['lcode']"/>
+                                </td>
+                                <td>
+                                    <span t-esc="line['partner_name']"/>
+                                </td>
+                                <td>
+                                    <span t-if="line['lref']" t-esc="line['lref']"/>
+                                </td>
+                                <td>
+                                    <span t-esc="line['move_name']"/>
+                                </td>
+                                <td>
+                                    <span t-esc="line['lname']"/>
+                                </td>
+                                <td class="text-end">
+                                    <span t-esc="line['debit']"
+                                          t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                </td>
+                                <td class="text-end">
+                                    <span t-esc="line['credit']"
+                                          t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                </td>
+                                <td class="text-end">
+                                    <span t-esc="line['balance']"
+                                          t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                </td>
+                                <td t-if="line['amount_currency']" class="text-end"
+                                    groups="base.group_multi_currency">
+                                    <span t-esc="line['amount_currency'] if line['amount_currency'] > 0.00 else ''"/>
+                                    <span t-esc="line['currency_code'] if line['amount_currency'] > 0.00 else ''"/>
+                                </td>
+                            </tr>
+                        </t>
+                    </tbody>
+
+                </table>
+
+            </t>
+        </t>
+    </template>
+
+</odoo>

addons/om_account_daily_reports/report/report_daybook.py

@@ -0,0 +1,113 @@
+import time
+from odoo import api, models, fields, _
+from odoo.exceptions import UserError
+from datetime import timedelta, datetime
+
+
+class ReportDayBook(models.AbstractModel):
+    _name = 'report.om_account_daily_reports.report_daybook'
+    _description = 'Day Book'
+
+    def _get_account_move_entry(self, accounts, form_data, date):
+        cr = self.env.cr
+        MoveLine = self.env['account.move.line']
+        init_wheres = [""]
+
+        init_tables, init_where_clause, init_where_params =MoveLine._query_get()
+        if init_where_clause.strip():
+            init_wheres.append(init_where_clause.strip())
+        if form_data['target_move'] == 'posted':
+            target_move = "AND m.state = 'posted'"
+        else:
+            target_move = ''
+
+        sql = ("""
+                    SELECT 0 AS lid, 
+                          l.account_id AS account_id, l.date AS ldate, j.code AS lcode, 
+                          l.amount_currency AS amount_currency,l.ref AS lref,l.name AS lname, 
+                          COALESCE(SUM(l.credit),0.0) AS credit,COALESCE(l.debit,0) AS debit,COALESCE(SUM(l.debit),0) - COALESCE(SUM(l.credit),0) as balance, 
+                              m.name AS move_name, 
+                              c.symbol AS currency_code, 
+                              p.name AS lpartner_id, 
+                              m.id AS mmove_id 
+                            FROM 
+                              account_move_line l 
+                              LEFT JOIN account_move m ON (l.move_id = m.id) 
+                              LEFT JOIN res_currency c ON (l.currency_id = c.id) 
+                              LEFT JOIN res_partner p ON (l.partner_id = p.id) 
+                              JOIN account_journal j ON (l.journal_id = j.id) 
+                              JOIN account_account acc ON (l.account_id = acc.id) 
+                            WHERE 
+                              l.account_id IN %s 
+                              AND l.journal_id IN %s """ + target_move + """ 
+                              AND l.date = %s 
+                            GROUP BY 
+                              l.id, 
+                              l.account_id, 
+                              l.date, 
+                              m.name, 
+                              m.id, 
+                              p.name, 
+                              c.symbol, 
+                              j.code, 
+                              l.ref 
+                            ORDER BY 
+                              l.date DESC
+                     """)
+
+        where_params = (tuple(accounts.ids), tuple(form_data['journal_ids']), date)
+        cr.execute(sql, where_params)
+        data = cr.dictfetchall()
+        res = {}
+        debit = credit = balance = 0.00
+        for line in data:
+            debit += line['debit']
+            credit += line['credit']
+            balance += line['balance']
+        res['debit'] = debit
+        res['credit'] = credit
+        res['balance'] = balance
+        res['lines'] = data
+        return res
+
+    @api.model
+    def _get_report_values(self, docids, data=None):
+        if not data.get('form') or not self.env.context.get('active_model'):
+            raise UserError(_("Form content is missing, this report cannot be printed."))
+        model = self.env.context.get('active_model')
+        docs = self.env[model].browse(self.env.context.get('active_ids', []))
+        form_data = data['form']
+
+        date_from = fields.Date.from_string(form_data['date_from'])
+        date_to = fields.Date.from_string(form_data['date_to'])
+        codes = []
+
+        if data['form'].get('journal_ids', False):
+            codes = [journal.code for journal in
+                     self.env['account.journal'].browse(data['form']['journal_ids'])]
+        accounts = self.env['account.account'].search([])
+        dates = []
+        record = []
+        days_total = date_to - date_from
+        for day in range(days_total.days + 1):
+            dates.append(date_from + timedelta(days=day))
+        for date in dates:
+            date_data = str(date)
+            accounts_res = self.with_context(data['form'].get('comparison_context', {}))._get_account_move_entry(accounts, form_data, date_data)
+            if accounts_res['lines']:
+                record.append({
+                    'date': date,
+                    'debit': accounts_res['debit'],
+                    'credit': accounts_res['credit'],
+                    'balance': accounts_res['balance'],
+                    'move_lines': accounts_res['lines']
+                })
+        return {
+            'doc_ids': docids,
+            'doc_model': model,
+            'data': data['form'],
+            'docs': docs,
+            'time': time,
+            'Accounts': record,
+            'print_journal': codes,
+        }

addons/om_account_daily_reports/report/report_daybook.xml

@@ -0,0 +1,113 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <template id="report_daybook">
+        <t t-call="web.html_container">
+            <t t-set="data_report_margin_top" t-value="12"/>
+            <t t-set="data_report_header_spacing" t-value="9"/>
+            <t t-set="data_report_dpi" t-value="110"/>
+            <t t-call="web.internal_layout">
+                <div class="page">
+                    <h2>Account Day Book</h2>
+
+                    <div class="row mt32">
+                        <div class="col-4">
+                            <strong>Journals:</strong>
+                            <p t-esc="', '.join([ lt or '' for lt in print_journal ])"/>
+                        </div>
+
+                        <div class="col-3">
+                            <strong>Start Date:</strong>
+                            <p t-esc="data['date_from']"/>
+                        </div>
+                        <div class="col-3">
+                            <strong>End Date:</strong>
+                            <p t-esc="data['date_to']"/>
+                        </div>
+                        <div class="col-3">
+                            <strong>Target Moves:</strong>
+                            <p t-if="data['target_move'] == 'all'">All Entries</p>
+                            <p t-if="data['target_move'] == 'posted'">Posted Entries</p>
+                        </div>
+                    </div>
+                    <table class="table table-sm table-reports">
+                        <thead>
+                            <tr class="text-center">
+                                <th>Date</th>
+                                <th>JRNL</th>
+                                <th>Partner</th>
+                                <th>Ref</th>
+                                <th>Move</th>
+                                <th>Entry Label</th>
+                                <th>Debit</th>
+                                <th>Credit</th>
+                                <th>Balance</th>
+                                <th groups="base.group_multi_currency">Currency</th>
+                            </tr>
+                        </thead>
+                        <tbody>
+                            <t t-foreach="Accounts" t-as="account">
+                                <tr style="font-weight: bold;">
+                                    <td colspan="6">
+                                        <span style="color: white;" t-esc="'..'"/>
+                                        <span t-esc="account['date']"/>
+                                    </td>
+                                    <td class="text-end">
+                                        <span t-esc="account['debit']"
+                                              t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                    </td>
+                                    <td class="text-end">
+                                        <span t-esc="account['credit']"
+                                              t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                    </td>
+                                    <td class="text-end">
+                                        <span t-esc="account['balance']"
+                                              t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                    </td>
+                                    <td groups="base.group_multi_currency"/>
+                                </tr>
+                                <tr t-foreach="account['move_lines']" t-as="line">
+                                    <td>
+                                        <span t-esc="line['ldate']"/>
+                                    </td>
+                                    <td>
+                                        <span t-esc="line['lcode']"/>
+                                    </td>
+                                    <td>
+                                        <span t-esc="line['lpartner_id']"/>
+                                    </td>
+                                    <td>
+                                        <span t-if="line['lref']" t-esc="line['lref']"/>
+                                    </td>
+                                    <td>
+                                        <span t-esc="line['move_name']"/>
+                                    </td>
+                                    <td>
+                                        <span t-esc="line['lname']"/>
+                                    </td>
+                                    <td class="text-end">
+                                        <span t-esc="line['debit']"
+                                              t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                    </td>
+                                    <td class="text-end">
+                                        <span t-esc="line['credit']"
+                                              t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                    </td>
+                                    <td class="text-end">
+                                        <span t-esc="line['balance']"
+                                              t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                    </td>
+                                    <td class="text-end" groups="base.group_multi_currency">
+                                        <span t-esc="line['amount_currency'] if line['amount_currency'] and line['amount_currency'] > 0.00 else ''"/>
+                                        <span t-esc="line['currency_code'] if line['amount_currency'] and line['amount_currency'] > 0.00 else ''"/>
+                                    </td>
+                                </tr>
+                            </t>
+                        </tbody>
+                    </table>
+                </div>
+            </t>
+        </t>
+    </template>
+
+</odoo>

addons/om_account_daily_reports/report/reports.xml

@@ -0,0 +1,30 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+
+        <record id="action_report_day_book" model="ir.actions.report">
+            <field name="name">Day Book</field>
+            <field name="model">account.daybook.report</field>
+            <field name="report_type">qweb-pdf</field>
+            <field name="report_name">om_account_daily_reports.report_daybook</field>
+            <field name="report_file">om_account_daily_reports.report_daybook</field>
+        </record>
+
+        <record id="action_report_cash_book" model="ir.actions.report">
+            <field name="name">Cash Book</field>
+            <field name="model">account.cashbook.report</field>
+            <field name="report_type">qweb-pdf</field>
+            <field name="report_name">om_account_daily_reports.report_cashbook</field>
+            <field name="report_file">om_account_daily_reports.report_cashbook</field>
+        </record>
+
+        <record id="action_report_bank_book" model="ir.actions.report">
+            <field name="name">Bank Book</field>
+            <field name="model">account.bankbook.report</field>
+            <field name="report_type">qweb-pdf</field>
+            <field name="report_name">om_account_daily_reports.report_bankbook</field>
+            <field name="report_file">om_account_daily_reports.report_bankbook</field>
+        </record>
+
+    </data>
+</odoo>

addons/om_account_daily_reports/security/ir.model.access.csv

@@ -0,0 +1,4 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_account_daybook_report,access_account_daybook_report,model_account_daybook_report,account.group_account_manager,1,1,1,1
+access_account_cashbook_report,access_account_cashbook_report,model_account_cashbook_report,account.group_account_manager,1,1,1,1
+access_account_bankbook_report,access_account_bankbook_report,model_account_bankbook_report,account.group_account_manager,1,1,1,1

addons/om_account_daily_reports/static/description/index.html

@@ -0,0 +1,55 @@
+<section class="oe_container oe_dark">
+    <div class="col-md-12">
+        <h2 class="oe_slogan" style="font-size: 35px;color:#2C0091"><b>Odoo 19 Daily Financial Reports</b></h2>
+    </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+        <div style="text-align:center;">
+            <p class="fa fa-hand-o-right" style="color:CRIMSON;font-size: 25px;">
+                <span style="color:#2dd280;font-size: 15px;">Day Book Report</span>
+            </p><br/>
+            <p class="fa fa-hand-o-right" style="color:CRIMSON;font-size: 25px;">
+                <span style="color:#2dd280;font-size: 15px;">Bank Book Report</span>
+            </p><br/>
+            <p class="fa fa-hand-o-right" style="color:CRIMSON;font-size: 25px;">
+                <span style="color:#2dd280;font-size: 15px;">Cash Book Report</span>
+            </p><br/>
+        </div>
+        <br/>
+    </div>
+</section>
+
+
+<hr style="width: 100%;height: 4px;background: #2C0091;margin: 0px 0px;">
+<hr style="width: 100%;height: 4px;background: #148963;margin: 0px 0px;">
+<section class="oe_container oe_dark">
+    <div class="oe_row ">
+        <div class="oe_slogan text-center">
+            <img src="odoo_mates.png"/>
+            <div style="color:#269900;">
+                <h3 style="color:#2C0091;font-size: 25px;">If you need any help or want more features, just contact us:</h3><br>
+                <h3 style="color:#2C0091;font-size: 20px;">Email: <a href="odoomates@gmail.com">odoomates@gmail.com</a> <br></h3>
+            </div>
+            <div class="oe_slogan">
+               <h2>
+                    <a target="_blank" href="https://www.facebook.com/odoomate/" 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>
+<hr style="width: 100%;height: 4px;background: #148963;margin: 0px 0px;">
+<hr style="width: 100%;height: 4px;background: #2C0091;margin: 0px 0px;">

addons/om_account_daily_reports/views/om_daily_reports.xml

@@ -0,0 +1,12 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+
+        <menuitem id="menu_finance_daily_reports"
+                  name="Daily Reports"
+                  sequence="35"
+                  parent="account.menu_finance_reports"/>
+
+    </data>
+</odoo>
+

addons/om_account_daily_reports/wizard/__init__.py

@@ -0,0 +1,6 @@
+# -*- coding: utf-8 -*-
+
+from . import account_daybook_report
+from . import account_cashbook_report
+from . import account_bankbook_report
+

addons/om_account_daily_reports/wizard/account_bankbook_report.py

@@ -0,0 +1,66 @@
+from odoo import fields, models, api, _
+from datetime import date
+
+
+class AccountBankBookReport(models.TransientModel):
+    _name = "account.bankbook.report"
+    _description = "Bank Book Report"
+
+    def _get_default_account_ids(self):
+        journals = self.env['account.journal'].search([('type', '=', 'bank')])
+        accounts = self.env['account.account']
+        for journal in journals:
+            if journal.default_account_id.id:
+                accounts += journal.default_account_id
+            for acc_out in journal.outbound_payment_method_line_ids:
+                if acc_out.payment_account_id:
+                    accounts += acc_out.payment_account_id
+            for acc_in in journal.inbound_payment_method_line_ids:
+                if acc_in.payment_account_id:
+                    accounts += acc_in.payment_account_id
+        return accounts
+
+    date_from = fields.Date(string='Start Date', default=date.today(), required=True)
+    date_to = fields.Date(string='End Date', default=date.today(), required=True)
+    target_move = fields.Selection([('posted', 'Posted Entries'),
+                                    ('all', 'All Entries')], string='Target Moves', required=True,
+                                   default='posted')
+    journal_ids = fields.Many2many('account.journal', string='Journals', required=True,
+                                   default=lambda self: self.env['account.journal'].search([]))
+    account_ids = fields.Many2many('account.account', 'account_account_bankbook_report', 'report_line_id',
+                                   'account_id', 'Accounts', default=_get_default_account_ids)
+
+    display_account = fields.Selection(
+        [('all', 'All'), ('movement', 'With movements'),
+         ('not_zero', 'With balance is not equal to 0')],
+        string='Display Accounts', required=True, default='movement')
+    sortby = fields.Selection(
+        [('sort_date', 'Date'), ('sort_journal_partner', 'Journal & Partner')],
+        string='Sort by',
+        required=True, default='sort_date')
+    initial_balance = fields.Boolean(string='Include Initial Balances',
+                                     help='If you selected date, this field allow you to add a row '
+                                          'to display the amount of debit/credit/balance that precedes the '
+                                          'filter you\'ve set.')
+
+    def _build_comparison_context(self, data):
+        result = {}
+        result['journal_ids'] = 'journal_ids' in data['form'] and data['form'][
+            'journal_ids'] or False
+        result['state'] = 'target_move' in data['form'] and data['form'][
+            'target_move'] or ''
+        result['date_from'] = data['form']['date_from'] or False
+        result['date_to'] = data['form']['date_to'] or False
+        result['strict_range'] = True if result['date_from'] else False
+        return result
+
+    def check_report(self):
+        data = {}
+        data['form'] = self.read(['target_move', 'date_from', 'date_to', 'journal_ids', 'account_ids',
+                                  'sortby', 'initial_balance', 'display_account'])[0]
+        comparison_context = self._build_comparison_context(data)
+        data['form']['comparison_context'] = comparison_context
+        return self.env.ref(
+            'om_account_daily_reports.action_report_bank_book').report_action(self,
+                                                                     data=data)
+

addons/om_account_daily_reports/wizard/account_cashbook_report.py

@@ -0,0 +1,66 @@
+from odoo import fields, models, api, _
+from datetime import date
+
+
+class AccountCashBookReport(models.TransientModel):
+    _name = "account.cashbook.report"
+    _description = "Cash Book Report"
+
+    def _get_default_account_ids(self):
+        journals = self.env['account.journal'].search([('type', '=', 'cash')])
+        accounts = self.env['account.account']
+        for journal in journals:
+            if journal.default_account_id.id:
+                accounts += journal.default_account_id
+            for acc_out in journal.outbound_payment_method_line_ids:
+                if acc_out.payment_account_id:
+                    accounts += acc_out.payment_account_id
+            for acc_in in journal.inbound_payment_method_line_ids:
+                if acc_in.payment_account_id:
+                    accounts += acc_in.payment_account_id
+        return accounts
+
+    date_from = fields.Date(string='Start Date', default=date.today(), required=True)
+    date_to = fields.Date(string='End Date', default=date.today(), required=True)
+    target_move = fields.Selection([('posted', 'Posted Entries'),
+                                    ('all', 'All Entries')], string='Target Moves', required=True,
+                                   default='posted')
+    journal_ids = fields.Many2many('account.journal', string='Journals', required=True,
+                                   default=lambda self: self.env['account.journal'].search([]))
+    account_ids = fields.Many2many('account.account', 'account_account_cashbook_report', 'report_line_id',
+                                   'account_id', 'Accounts', default=_get_default_account_ids)
+
+    display_account = fields.Selection(
+        [('all', 'All'), ('movement', 'With movements'),
+         ('not_zero', 'With balance is not equal to 0')],
+        string='Display Accounts', required=True, default='movement')
+    sortby = fields.Selection(
+        [('sort_date', 'Date'), ('sort_journal_partner', 'Journal & Partner')],
+        string='Sort by',
+        required=True, default='sort_date')
+    initial_balance = fields.Boolean(string='Include Initial Balances',
+                                     help='If you selected date, this field allow you to add a row to'
+                                          ' display the amount of debit/credit/balance that precedes '
+                                          'the filter you\'ve set.')
+
+    def _build_comparison_context(self, data):
+        result = {}
+        result['journal_ids'] = 'journal_ids' in data['form'] and data['form'][
+            'journal_ids'] or False
+        result['state'] = 'target_move' in data['form'] and data['form'][
+            'target_move'] or ''
+        result['date_from'] = data['form']['date_from'] or False
+        result['date_to'] = data['form']['date_to'] or False
+        result['strict_range'] = True if result['date_from'] else False
+        return result
+
+    def check_report(self):
+        data = {}
+        data['form'] = self.read(['target_move', 'date_from', 'date_to', 'journal_ids', 'account_ids',
+                                  'sortby', 'initial_balance', 'display_account'])[0]
+        comparison_context = self._build_comparison_context(data)
+        data['form']['comparison_context'] = comparison_context
+        return self.env.ref(
+            'om_account_daily_reports.action_report_cash_book').report_action(self,
+                                                                     data=data)
+

addons/om_account_daily_reports/wizard/account_daybook_report.py

@@ -0,0 +1,38 @@
+from odoo import fields, models, _
+from datetime import date
+
+
+class AccountDayBookReport(models.TransientModel):
+    _name = "account.daybook.report"
+    _description = "Day Book Report"
+
+    date_from = fields.Date(string='Start Date', default=date.today(), required=True)
+    date_to = fields.Date(string='End Date', default=date.today(), required=True)
+    target_move = fields.Selection([('posted', 'Posted Entries'),
+                                    ('all', 'All Entries')], string='Target Moves', required=True,
+                                   default='posted')
+    journal_ids = fields.Many2many('account.journal', string='Journals', required=True,
+                                   default=lambda self: self.env['account.journal'].search([]))
+    account_ids = fields.Many2many('account.account', 'account_account_daybook_report', 'report_line_id',
+                                   'account_id', 'Accounts')
+
+    def _build_comparison_context(self, data):
+        result = {}
+        result['journal_ids'] = 'journal_ids' in data['form'] and data['form']['journal_ids'] or False
+        result['state'] = 'target_move' in data['form'] and data['form']['target_move'] or ''
+        result['date_from'] = data['form']['date_from']
+        result['date_to'] = data['form']['date_to']
+        return result
+
+    def check_report(self):
+        data = {}
+        data['form'] = self.read(['target_move', 'date_from', 'date_to', 'journal_ids', 'account_ids'])[0]
+        comparison_context = self._build_comparison_context(data)
+        data['form']['comparison_context'] = comparison_context
+        return self.env.ref(
+            'om_account_daily_reports.action_report_day_book').report_action(self,
+                                                                     data=data)
+
+
+
+

addons/om_account_daily_reports/wizard/bankbook.xml

@@ -0,0 +1,56 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="account_report_bankbook_view" model="ir.ui.view">
+        <field name="name">Bank Book</field>
+        <field name="model">account.bankbook.report</field>
+        <field name="arch" type="xml">
+            <form string="Report Options">
+                <group>
+                    <group>
+                        <field name="target_move" widget="radio"/>
+                    </group>
+                    <group>
+                        <field name="sortby" widget="radio"/>
+                        <field name="display_account" invisible="1"/>
+                    </group>
+                </group>
+                <group>
+                    <field name="initial_balance"/>
+                </group>
+                <group col="4">
+                    <field name="date_from"/>
+                    <field name="date_to"/>
+                </group>
+                <group>
+                    <field name="account_ids" widget="many2many_tags" invisible="0"/>
+                    <field name="journal_ids" widget="many2many_tags"/>
+                </group>
+                <footer>
+                    <button name="check_report" string="Print" type="object" default_focus="1"
+                            class="oe_highlight"/>
+                    <button string="Cancel" class="btn btn-default" special="cancel"/>
+                </footer>
+            </form>
+        </field>
+    </record>
+
+    <record id="action_account_bankbook_menu" model="ir.actions.act_window">
+        <field name="name">Bank Book</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">account.bankbook.report</field>
+        <field name="view_mode">form</field>
+        <field name="view_id" ref="account_report_bankbook_view"/>
+        <field name="target">new</field>
+    </record>
+
+    <menuitem
+            id="menu_bankbook"
+            name="Bank Book"
+            sequence="10"
+            parent="om_account_daily_reports.menu_finance_daily_reports"
+            action="action_account_bankbook_menu"
+            groups="account.group_account_user,account.group_account_manager"
+    />
+
+</odoo>

addons/om_account_daily_reports/wizard/cashbook.xml

@@ -0,0 +1,56 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="account_report_cashbook_view" model="ir.ui.view">
+        <field name="name">Cash Book</field>
+        <field name="model">account.cashbook.report</field>
+        <field name="arch" type="xml">
+            <form string="Report Options">
+                <group>
+                    <group>
+                        <field name="target_move" widget="radio"/>
+                    </group>
+                    <group>
+                        <field name="sortby" widget="radio"/>
+                        <field name="display_account" invisible="1"/>
+                    </group>
+                </group>
+                <group>
+                    <field name="initial_balance"/>
+                </group>
+                <group col="4">
+                    <field name="date_from"/>
+                    <field name="date_to"/>
+                </group>
+                <group>
+                    <field name="account_ids" widget="many2many_tags" invisible="0"/>
+                    <field name="journal_ids" widget="many2many_tags"/>
+                </group>
+                <footer>
+                    <button name="check_report" string="Print" type="object" default_focus="1"
+                            class="oe_highlight"/>
+                    <button string="Cancel" class="btn btn-default" special="cancel"/>
+                </footer>
+            </form>
+        </field>
+    </record>
+
+    <record id="action_account_cashbook_menu" model="ir.actions.act_window">
+        <field name="name">Cash Book</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">account.cashbook.report</field>
+        <field name="view_mode">form</field>
+        <field name="view_id" ref="account_report_cashbook_view"/>
+        <field name="target">new</field>
+    </record>
+
+    <menuitem
+            id="menu_cashbook"
+            name="Cash Book"
+            sequence="10"
+            parent="om_account_daily_reports.menu_finance_daily_reports"
+            action="action_account_cashbook_menu"
+            groups="account.group_account_user,account.group_account_manager"
+    />
+
+</odoo>

addons/om_account_daily_reports/wizard/daybook.xml

@@ -0,0 +1,47 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="account_report_daybook_view" model="ir.ui.view">
+        <field name="name">Day Book</field>
+        <field name="model">account.daybook.report</field>
+        <field name="arch" type="xml">
+            <form string="Report Options">
+                <group>
+                    <field name="target_move" widget="radio"/>
+                </group>
+                <group col="4">
+                    <field name="date_from"/>
+                    <field name="date_to"/>
+                </group>
+                <group>
+                    <field name="journal_ids" widget="many2many_tags"/>
+                    <field name="account_ids" widget="many2many_tags" invisible="1"/>
+                </group>
+                <footer>
+                    <button name="check_report" string="Print" type="object" default_focus="1"
+                            class="oe_highlight"/>
+                    <button string="Cancel" class="btn btn-default" special="cancel"/>
+                </footer>
+            </form>
+        </field>
+    </record>
+
+    <record id="action_account_daybook_menu" model="ir.actions.act_window">
+        <field name="name">Day Book</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">account.daybook.report</field>
+        <field name="view_mode">form</field>
+        <field name="view_id" ref="account_report_daybook_view"/>
+        <field name="target">new</field>
+    </record>
+
+    <menuitem
+            id="menu_daybook"
+            name="Day Book"
+            sequence="10"
+            parent="om_account_daily_reports.menu_finance_daily_reports"
+            action="action_account_daybook_menu"
+            groups="account.group_account_user,account.group_account_manager"
+    />
+
+</odoo>

addons/om_fiscal_year/__init__.py

@@ -0,0 +1,2 @@
+from . import wizard
+from . import models

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'],
+}

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"

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 ""

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 <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_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"