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_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"

addons/om_fiscal_year/i18n/fr.po

@@ -0,0 +1,309 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* om_fiscal_year
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-04-15 06:46+0000\n"
+"PO-Revision-Date: 2022-07-06 00:19+0200\n"
+"Last-Translator: Sylvain Lc\n"
+"Language-Team: \n"
+"Language: fr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+"X-Generator: Poedit 3.1\n"
+
+#. module: om_fiscal_year
+#: model_terms:ir.ui.view,arch_db:om_fiscal_year.view_change_lock_date
+msgid "Account Period Closing"
+msgstr "Clôture de la période du compte"
+
+#. module: om_fiscal_year
+#: model:res.groups,name:om_fiscal_year.group_fiscal_year
+msgid "Allow to define fiscal years of more or less than a year"
+msgstr "Permettre de définir des années fiscales de plus ou moins d'un an"
+
+#. module: om_fiscal_year
+#: model_terms:ir.ui.view,arch_db:om_fiscal_year.view_change_lock_date
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: om_fiscal_year
+#: model:ir.model,name:om_fiscal_year.model_change_lock_date
+msgid "Change Lock Date"
+msgstr "Changer la date de cloture"
+
+#. module: om_fiscal_year
+#: model_terms:ir.actions.act_window,help:om_fiscal_year.actions_account_fiscal_year
+msgid "Click here to create a new fiscal year."
+msgstr "Cliquez ici pour créer une nouvelle année fiscale."
+
+#. module: om_fiscal_year
+#: model:ir.model,name:om_fiscal_year.model_res_company
+msgid "Companies"
+msgstr "Sociétés"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__company_id
+#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__company_id
+msgid "Company"
+msgstr "Société"
+
+#. module: om_fiscal_year
+#: model:ir.model,name:om_fiscal_year.model_res_config_settings
+msgid "Config Settings"
+msgstr "Paramètres de Configuration"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__create_uid
+#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__create_uid
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__create_date
+#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__create_date
+msgid "Created on"
+msgstr "Créé sur"
+
+#. module: om_fiscal_year
+#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form
+msgid "Define fiscal years of more or less than one year"
+msgstr "Définir des exercices de plus ou de moins d'un an"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__display_name
+#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__display_name
+msgid "Display Name"
+msgstr "Afficher un nom"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__date_to
+msgid "End Date"
+msgstr "Date de fin"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,help:om_fiscal_year.field_account_fiscal_year__date_to
+msgid "Ending Date, included in the fiscal year."
+msgstr "Date de fin, comprise dans l'année fiscale."
+
+#. module: om_fiscal_year
+#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form
+msgid "Fiscal Period Closing"
+msgstr "Clôture de l’exercice"
+
+#. module: om_fiscal_year
+#: model:ir.model,name:om_fiscal_year.model_account_fiscal_year
+#: model:ir.ui.menu,name:om_fiscal_year.menu_fiscal_year
+#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form
+msgid "Fiscal Year"
+msgstr "Exercice fiscal"
+
+#. module: om_fiscal_year
+#: model:ir.actions.act_window,name:om_fiscal_year.actions_account_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_res_config_settings__group_fiscal_year
+#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form
+msgid "Fiscal Years"
+msgstr "Exercices fiscaux"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_res_config_settings__fiscalyear_last_day
+msgid "Fiscalyear Last Day"
+msgstr "Dernier jour de l'exercice fiscal"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_res_config_settings__fiscalyear_last_month
+msgid "Fiscalyear Last Month"
+msgstr "Dernier mois de l'exercice fiscal"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__id
+#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__id
+msgid "ID"
+msgstr "ID"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__period_lock_date
+msgid "Journal Entries Lock Date"
+msgstr "Date de verrouillage des entrées de journal"
+
+#. module: om_fiscal_year
+#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form
+msgid "Last Day"
+msgstr "Dernier jour"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year____last_update
+#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date____last_update
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__write_uid
+#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__write_uid
+msgid "Last Updated by"
+msgstr "Dernière mise à jour par"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__write_date
+#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__write_date
+msgid "Last Updated on"
+msgstr "Dernière mise à jour le"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_res_config_settings__fiscalyear_lock_date
+msgid "Lock Date"
+msgstr "Date de verrouillage"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__fiscalyear_lock_date
+msgid "Lock Date for All Users"
+msgstr "Date de clôture pour tous les utilisateurs"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_res_config_settings__period_lock_date
+msgid "Lock Date for Non-Advisers"
+msgstr "Date de verrouillage pour les non-conseillers"
+
+#. module: om_fiscal_year
+#: model:ir.ui.menu,name:om_fiscal_year.menu_action_change_lock_date
+msgid "Lock Dates"
+msgstr "Date de clôture"
+
+#. module: om_fiscal_year
+#: model:ir.actions.act_window,name:om_fiscal_year.action_view_change_lock_date
+msgid "Lock your Fiscal Period"
+msgstr "Clôturer la période fiscale"
+
+#. module: om_fiscal_year
+#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form
+msgid "Lock your fiscal period"
+msgstr "Clôturer la période fiscale"
+
+#. module: om_fiscal_year
+#: model_terms:ir.ui.view,arch_db:om_fiscal_year.view_change_lock_date
+msgid "Management Closing"
+msgstr "Clôture de la direction"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__name
+msgid "Name"
+msgstr "Nom"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,help:om_fiscal_year.field_change_lock_date__tax_lock_date
+msgid ""
+"No users can edit journal entries related to a tax prior and inclusive of "
+"this date."
+msgstr ""
+"Aucun utilisateur ne peut modifier des pièces comptables relatives à une "
+"taxe avant et au jour de cette date."
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,help:om_fiscal_year.field_res_config_settings__fiscalyear_lock_date
+msgid ""
+"No users, including Advisers, can edit accounts prior to and inclusive of "
+"this date. Use it for fiscal year locking for example."
+msgstr ""
+"Aucun utilisateur, y compris les conseillers, ne peuvent modifier les "
+"comptes comptables avant cette date inclusivement. Utilisez cela pour "
+"verrouiller l'exercice fiscal par exemple."
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,help:om_fiscal_year.field_change_lock_date__fiscalyear_lock_date
+msgid ""
+"No users, including Advisers, can edit accounts prior to and inclusive of "
+"this date. Use it for fiscal year locking."
+msgstr ""
+"Aucun utilisateur, y compris les conseillers, ne peuvent modifier les "
+"comptes comptables avant cette date inclusivement. Utilisez cela pour "
+"verrouiller l'exercice fiscal par exemple."
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,help:om_fiscal_year.field_res_config_settings__period_lock_date
+msgid ""
+"Only users with the 'Adviser' role can edit accounts prior to and inclusive "
+"of this date. Use it for period locking inside an open fiscal year, for "
+"example."
+msgstr ""
+"Seuls les utilisateurs avec le rôle 'Conseiller' peuvent modifier les "
+"comptes comptables avant cette date inclusivement. Utilisez cela pour "
+"verrouiller des périodes pendant l'exercice fiscal par exemple."
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,help:om_fiscal_year.field_change_lock_date__period_lock_date
+msgid "Prevent posting of journal entries in this period."
+msgstr "Empêcher la publication d’entrées de journal pendant cette période."
+
+#. module: om_fiscal_year
+#: model_terms:ir.ui.view,arch_db:om_fiscal_year.view_change_lock_date
+msgid "Save"
+msgstr "Sauvegarder"
+
+#. module: om_fiscal_year
+#: code:addons/om_fiscal_year/models/res_company.py:0
+#, python-format
+msgid "Show unposted entries"
+msgstr "Montrer les Ecritures non Postées"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__date_from
+msgid "Start Date"
+msgstr "Date de début"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,help:om_fiscal_year.field_account_fiscal_year__date_from
+msgid "Start Date, included in the fiscal year."
+msgstr "Date de début, incluse dans l'année fiscale."
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__tax_lock_date
+msgid "Tax Lock Date"
+msgstr "Date de verrouillage de la taxe"
+
+#. module: om_fiscal_year
+#: code:addons/om_fiscal_year/models/account_fiscal_year.py:0
+#, python-format
+msgid "The ending date must not be prior to the starting date."
+msgstr "La date de fin ne peut être antérieure à la date de début."
+
+#. module: om_fiscal_year
+#: code:addons/om_fiscal_year/models/res_company.py:0
+#, python-format
+msgid ""
+"There are still unposted entries in the period you want to lock. You should "
+"either post or delete them."
+msgstr ""
+"Il y a toujours des entrées non comptabilisées dans la période que vous "
+"souhaitez verrouiller. Vous devez les comptabiliser ou les supprimer."
+
+#. module: om_fiscal_year
+#: code:addons/om_fiscal_year/models/res_company.py:0
+#, python-format
+msgid ""
+"There are still unreconciled bank statement lines in the period you want to "
+"lock.You should either reconcile or delete them."
+msgstr ""
+"Il reste des lignes de relevé bancaire non rapprochées dans la période que "
+"vous souhaitez verrouiller. Vous devez soit les rapprocher, soit les "
+"supprimer."
+
+#. module: om_fiscal_year
+#: code:addons/om_fiscal_year/wizard/change_lock_date.py:0
+#, python-format
+msgid "You Are Not Allowed To Perform This Operation"
+msgstr "Vous n’êtes pas autorisé à effectuer cette opération"
+
+#. module: om_fiscal_year
+#: code:addons/om_fiscal_year/models/account_fiscal_year.py:0
+#, python-format
+msgid ""
+"You can not have an overlap between two fiscal years, please correct the "
+"start and/or end dates of your fiscal years."
+msgstr ""
+"Vous ne pouvez pas avoir de chevauchement entre deux exercices, veuillez "
+"corriger les dates de début et/ou de fin de vos exercices."

addons/om_fiscal_year/i18n/tr.po

@@ -0,0 +1,289 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* om_fiscal_year
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-04-15 06:46+0000\n"
+"PO-Revision-Date: 2022-04-15 06:46+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: om_fiscal_year
+#: model_terms:ir.ui.view,arch_db:om_fiscal_year.view_change_lock_date
+msgid "Account Period Closing"
+msgstr ""
+
+#. module: om_fiscal_year
+#: model:res.groups,name:om_fiscal_year.group_fiscal_year
+msgid "Allow to define fiscal years of more or less than a year"
+msgstr ""
+
+#. module: om_fiscal_year
+#: model_terms:ir.ui.view,arch_db:om_fiscal_year.view_change_lock_date
+msgid "Cancel"
+msgstr "İptal"
+
+#. module: om_fiscal_year
+#: model:ir.model,name:om_fiscal_year.model_change_lock_date
+msgid "Change Lock Date"
+msgstr ""
+
+#. module: om_fiscal_year
+#: model_terms:ir.actions.act_window,help:om_fiscal_year.actions_account_fiscal_year
+msgid "Click here to create a new fiscal year."
+msgstr ""
+
+#. module: om_fiscal_year
+#: model:ir.model,name:om_fiscal_year.model_res_company
+msgid "Companies"
+msgstr "Şirketler"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__company_id
+#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__company_id
+msgid "Company"
+msgstr "Şirket"
+
+#. module: om_fiscal_year
+#: model:ir.model,name:om_fiscal_year.model_res_config_settings
+msgid "Config Settings"
+msgstr "Yapılandırma Ayarları"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__create_uid
+#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__create_uid
+msgid "Created by"
+msgstr "Oluşturan"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__create_date
+#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__create_date
+msgid "Created on"
+msgstr "Oluşturulma Tarihi"
+
+#. module: om_fiscal_year
+#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form
+msgid "Define fiscal years of more or less than one year"
+msgstr ""
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__display_name
+#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__display_name
+msgid "Display Name"
+msgstr "Görüntülenen Ad"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__date_to
+msgid "End Date"
+msgstr "Bitiş Tarihi"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,help:om_fiscal_year.field_account_fiscal_year__date_to
+msgid "Ending Date, included in the fiscal year."
+msgstr ""
+
+#. module: om_fiscal_year
+#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form
+msgid "Fiscal Period Closing"
+msgstr ""
+
+#. module: om_fiscal_year
+#: model:ir.model,name:om_fiscal_year.model_account_fiscal_year
+#: model:ir.ui.menu,name:om_fiscal_year.menu_fiscal_year
+#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form
+msgid "Fiscal Year"
+msgstr "Hesap Yılı"
+
+#. module: om_fiscal_year
+#: model:ir.actions.act_window,name:om_fiscal_year.actions_account_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_res_config_settings__group_fiscal_year
+#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form
+msgid "Fiscal Years"
+msgstr "Hesap Yılları"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_res_config_settings__fiscalyear_last_day
+msgid "Fiscalyear Last Day"
+msgstr ""
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_res_config_settings__fiscalyear_last_month
+msgid "Fiscalyear Last Month"
+msgstr ""
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__id
+#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__id
+msgid "ID"
+msgstr ""
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__period_lock_date
+msgid "Journal Entries Lock Date"
+msgstr ""
+
+#. module: om_fiscal_year
+#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form
+msgid "Last Day"
+msgstr ""
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year____last_update
+#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date____last_update
+msgid "Last Modified on"
+msgstr "Son Değişiklik Tarihi"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__write_uid
+#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__write_uid
+msgid "Last Updated by"
+msgstr "Son Güncellemeyi Yapan"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__write_date
+#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__write_date
+msgid "Last Updated on"
+msgstr "Son Güncelleme Tarihi"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_res_config_settings__fiscalyear_lock_date
+msgid "Lock Date"
+msgstr ""
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__fiscalyear_lock_date
+msgid "Lock Date for All Users"
+msgstr ""
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_res_config_settings__period_lock_date
+msgid "Lock Date for Non-Advisers"
+msgstr ""
+
+#. module: om_fiscal_year
+#: model:ir.ui.menu,name:om_fiscal_year.menu_action_change_lock_date
+msgid "Lock Dates"
+msgstr "Kilitleme Tarihleri"
+
+#. module: om_fiscal_year
+#: model:ir.actions.act_window,name:om_fiscal_year.action_view_change_lock_date
+msgid "Lock your Fiscal Period"
+msgstr ""
+
+#. module: om_fiscal_year
+#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form
+msgid "Lock your fiscal period"
+msgstr ""
+
+#. module: om_fiscal_year
+#: model_terms:ir.ui.view,arch_db:om_fiscal_year.view_change_lock_date
+msgid "Management Closing"
+msgstr ""
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__name
+msgid "Name"
+msgstr "İsim"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,help:om_fiscal_year.field_change_lock_date__tax_lock_date
+msgid ""
+"No users can edit journal entries related to a tax prior and inclusive of "
+"this date."
+msgstr ""
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,help:om_fiscal_year.field_res_config_settings__fiscalyear_lock_date
+msgid ""
+"No users, including Advisers, can edit accounts prior to and inclusive of "
+"this date. Use it for fiscal year locking for example."
+msgstr ""
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,help:om_fiscal_year.field_change_lock_date__fiscalyear_lock_date
+msgid ""
+"No users, including Advisers, can edit accounts prior to and inclusive of "
+"this date. Use it for fiscal year locking."
+msgstr ""
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,help:om_fiscal_year.field_res_config_settings__period_lock_date
+msgid ""
+"Only users with the 'Adviser' role can edit accounts prior to and inclusive "
+"of this date. Use it for period locking inside an open fiscal year, for "
+"example."
+msgstr ""
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,help:om_fiscal_year.field_change_lock_date__period_lock_date
+msgid "Prevent posting of journal entries in this period."
+msgstr ""
+
+#. module: om_fiscal_year
+#: model_terms:ir.ui.view,arch_db:om_fiscal_year.view_change_lock_date
+msgid "Save"
+msgstr ""
+
+#. module: om_fiscal_year
+#: code:addons/om_fiscal_year/models/res_company.py:0
+#, python-format
+msgid "Show unposted entries"
+msgstr ""
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__date_from
+msgid "Start Date"
+msgstr "Başlangıç Tarihi"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,help:om_fiscal_year.field_account_fiscal_year__date_from
+msgid "Start Date, included in the fiscal year."
+msgstr ""
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__tax_lock_date
+msgid "Tax Lock Date"
+msgstr ""
+
+#. module: om_fiscal_year
+#: code:addons/om_fiscal_year/models/account_fiscal_year.py:0
+#, python-format
+msgid "The ending date must not be prior to the starting date."
+msgstr ""
+
+#. module: om_fiscal_year
+#: code:addons/om_fiscal_year/models/res_company.py:0
+#, python-format
+msgid ""
+"There are still unposted entries in the period you want to lock. You should "
+"either post or delete them."
+msgstr ""
+
+#. module: om_fiscal_year
+#: code:addons/om_fiscal_year/models/res_company.py:0
+#, python-format
+msgid ""
+"There are still unreconciled bank statement lines in the period you want to "
+"lock.You should either reconcile or delete them."
+msgstr ""
+
+#. module: om_fiscal_year
+#: code:addons/om_fiscal_year/wizard/change_lock_date.py:0
+#, python-format
+msgid "You Are Not Allowed To Perform This Operation"
+msgstr ""
+
+#. module: om_fiscal_year
+#: code:addons/om_fiscal_year/models/account_fiscal_year.py:0
+#, python-format
+msgid ""
+"You can not have an overlap between two fiscal years, please correct the "
+"start and/or end dates of your fiscal years."
+msgstr ""

addons/om_fiscal_year/i18n/zh_TW.po

@@ -0,0 +1,289 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* om_fiscal_year
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-03-21 02:42+0000\n"
+"PO-Revision-Date: 2024-03-21 02:42+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: om_fiscal_year
+#: model_terms:ir.ui.view,arch_db:om_fiscal_year.view_change_lock_date
+msgid "Account Period Closing"
+msgstr "會計關帳日期"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_res_config_settings__fiscalyear_lock_date
+msgid "Lock Date for All Users"
+msgstr "所有使用者關帳日期"
+
+#. module: om_fiscal_year
+#: model:res.groups,name:om_fiscal_year.group_fiscal_year
+msgid "Allow to define fiscal years of more or less than a year"
+msgstr "允許定義多於或少於一年的會計年度"
+
+#. module: om_fiscal_year
+#: model_terms:ir.ui.view,arch_db:om_fiscal_year.view_change_lock_date
+msgid "Cancel"
+msgstr "取消"
+
+#. module: om_fiscal_year
+#: model:ir.model,name:om_fiscal_year.model_change_lock_date
+msgid "Change Lock Date"
+msgstr "更改關帳日期"
+
+#. module: om_fiscal_year
+#: model_terms:ir.actions.act_window,help:om_fiscal_year.actions_account_fiscal_year
+msgid "Click here to create a new fiscal year."
+msgstr "點選新增會計年度"
+
+#. module: om_fiscal_year
+#: model:ir.model,name:om_fiscal_year.model_res_company
+msgid "Companies"
+msgstr "公司"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__company_id
+#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__company_id
+msgid "Company"
+msgstr "公司"
+
+#. module: om_fiscal_year
+#: model:ir.model,name:om_fiscal_year.model_res_config_settings
+msgid "Config Settings"
+msgstr "配置設定"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__create_uid
+#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__create_uid
+msgid "Created by"
+msgstr "建立於"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__create_date
+#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__create_date
+msgid "Created on"
+msgstr "建立於"
+
+#. module: om_fiscal_year
+#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form
+msgid "Define fiscal years of more or less than one year"
+msgstr "定義多於或少於一年的會計年度"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__display_name
+#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__display_name
+msgid "Display Name"
+msgstr "顯示名稱"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__date_to
+msgid "End Date"
+msgstr "結束日期"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,help:om_fiscal_year.field_account_fiscal_year__date_to
+msgid "Ending Date, included in the fiscal year."
+msgstr "結束日期，包含在會計年度中"
+
+#. module: om_fiscal_year
+#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form
+msgid "Fiscal Period Closing"
+msgstr "會計關帳期間"
+
+#. module: om_fiscal_year
+#: model:ir.model,name:om_fiscal_year.model_account_fiscal_year
+#: model:ir.ui.menu,name:om_fiscal_year.menu_fiscal_year
+#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form
+msgid "Fiscal Year"
+msgstr "會計年度"
+
+#. module: om_fiscal_year
+#: model:ir.actions.act_window,name:om_fiscal_year.actions_account_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_res_config_settings__group_fiscal_year
+#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form
+msgid "Fiscal Years"
+msgstr "會計年度"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_res_config_settings__fiscalyear_last_day
+msgid "Fiscalyear Last Day"
+msgstr "會計年度最後一天"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_res_config_settings__fiscalyear_last_month
+msgid "Fiscalyear Last Month"
+msgstr "會計年度最後一月"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__id
+#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__id
+msgid "ID"
+msgstr "ID"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__period_lock_date
+msgid "Journal Entries Lock Date"
+msgstr "日記帳本關帳日期"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_res_config_settings__period_lock_date
+msgid "Journals Entries Lock Date"
+msgstr "日記帳本關帳日期"
+
+#. module: om_fiscal_year
+#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form
+msgid "Last Day"
+msgstr "最後一天"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__write_uid
+#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__write_uid
+msgid "Last Updated by"
+msgstr "最後更新"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__write_date
+#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__write_date
+msgid "Last Updated on"
+msgstr "最後更新"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__fiscalyear_lock_date
+msgid "Lock Date for All Users"
+msgstr "所有使用者關帳日期"
+
+#. module: om_fiscal_year
+#: model:ir.ui.menu,name:om_fiscal_year.menu_action_change_lock_date
+msgid "Lock Dates"
+msgstr "會計關帳日期"
+
+#. module: om_fiscal_year
+#: model:ir.actions.act_window,name:om_fiscal_year.action_view_change_lock_date
+msgid "Lock your Fiscal Period"
+msgstr "會計關帳期間"
+
+#. module: om_fiscal_year
+#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form
+msgid "Lock your fiscal period"
+msgstr "會計關帳期間"
+
+#. module: om_fiscal_year
+#: model_terms:ir.ui.view,arch_db:om_fiscal_year.view_change_lock_date
+msgid "Management Closing"
+msgstr "管理關帳日期"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__name
+msgid "Name"
+msgstr "名稱"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,help:om_fiscal_year.field_change_lock_date__tax_lock_date
+msgid ""
+"No users can edit journal entries related to a tax prior and inclusive of "
+"this date."
+msgstr "任何使用者都無法編輯與該日期之前（含該日期）的稅務相關的日記帳分錄。"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,help:om_fiscal_year.field_res_config_settings__fiscalyear_lock_date
+msgid ""
+"No users, including Advisers, can edit accounts prior to and inclusive of "
+"this date. Use it for fiscal year locking for example."
+msgstr "任何使用者（包括管理者）都不能在「之前」（含）編輯帳戶這個日期。例如，將其用於會計年度關帳。”"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,help:om_fiscal_year.field_change_lock_date__fiscalyear_lock_date
+msgid ""
+"No users, including Advisers, can edit accounts prior to and inclusive of "
+"this date. Use it for fiscal year locking."
+msgstr "在此日期之前（包括該日期），任何使用者（包括管理者）都不能編輯帳戶。 使用它來關帳會計年度。"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,help:om_fiscal_year.field_res_config_settings__period_lock_date
+msgid ""
+"Only users with the 'Adviser' role can edit accounts prior to and inclusive "
+"of this date. Use it for period locking inside an open fiscal year, for "
+"example."
+msgstr "只有具有「管理者」角色的使用者才能在此日期之前（含該日期）編輯帳戶。 例如，將其用於開放會計年度內的期間關帳。"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,help:om_fiscal_year.field_change_lock_date__period_lock_date
+msgid "Prevent posting of journal entries in this period."
+msgstr "防止在此期間過帳日記帳分錄"
+
+#. module: om_fiscal_year
+#: model_terms:ir.ui.view,arch_db:om_fiscal_year.view_change_lock_date
+msgid "Save"
+msgstr "保存"
+
+#. module: om_fiscal_year
+#. odoo-python
+#: code:addons/om_fiscal_year/models/res_company.py:0
+#, python-format
+msgid "Show unposted entries"
+msgstr "顯示未過帳的分錄"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__date_from
+msgid "Start Date"
+msgstr "開始日期"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,help:om_fiscal_year.field_account_fiscal_year__date_from
+msgid "Start Date, included in the fiscal year."
+msgstr "開始日期，包含在會計年度中。"
+
+#. module: om_fiscal_year
+#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__tax_lock_date
+msgid "Tax Lock Date"
+msgstr "稅額關帳日期"
+
+#. module: om_fiscal_year
+#. odoo-python
+#: code:addons/om_fiscal_year/models/account_fiscal_year.py:0
+#, python-format
+msgid "The ending date must not be prior to the starting date."
+msgstr "結束日期不得早於開始日期。"
+
+#. module: om_fiscal_year
+#. odoo-python
+#: code:addons/om_fiscal_year/models/res_company.py:0
+#, python-format
+msgid ""
+"There are still unposted entries in the period you want to lock. You should "
+"either post or delete them."
+msgstr "在您想要關帳的期間內仍有未過帳的條目。 您應該發布或刪除它們。"
+
+#. module: om_fiscal_year
+#. odoo-python
+#: code:addons/om_fiscal_year/models/res_company.py:0
+#, python-format
+msgid ""
+"There are still unreconciled bank statement lines in the period you want to "
+"lock.You should either reconcile or delete them."
+msgstr "您想要關帳的期間內仍有未調整的銀行對帳單行。您應該調整或刪除它們"
+
+#. module: om_fiscal_year
+#. odoo-python
+#: code:addons/om_fiscal_year/wizard/change_lock_date.py:0
+#, python-format
+msgid "You Are Not Allowed To Perform This Operation"
+msgstr "您無權執行此操作"
+
+#. module: om_fiscal_year
+#. odoo-python
+#: code:addons/om_fiscal_year/models/account_fiscal_year.py:0
+#, python-format
+msgid ""
+"You can not have an overlap between two fiscal years, please correct the "
+"start and/or end dates of your fiscal years."
+msgstr "兩個會計年度之間不能有重疊，請更正會計年度的開始和/或結束日期。"

addons/om_fiscal_year/models/__init__.py

@@ -0,0 +1,3 @@
+from . import account_fiscal_year
+from . import account_settings
+from . import res_company

addons/om_fiscal_year/models/account_fiscal_year.py

@@ -0,0 +1,48 @@
+from odoo import api, fields, models, _
+from odoo.exceptions import ValidationError
+
+
+class AccountFiscalYear(models.Model):
+    _name = 'account.fiscal.year'
+    _description = 'Fiscal Year'
+
+    name = fields.Char(string='Name', required=True)
+    date_from = fields.Date(string='Start Date', required=True,
+        help='Start Date, included in the fiscal year.')
+    date_to = fields.Date(string='End Date', required=True,
+        help='Ending Date, included in the fiscal year.')
+    company_id = fields.Many2one('res.company', string='Company', required=True,
+        default=lambda self: self.env.company)
+
+    @api.constrains('date_from', 'date_to', 'company_id')
+    def _check_dates(self):
+        '''
+        Check interleaving between fiscal years.
+        There are 3 cases to consider:
+
+        s1   s2   e1   e2
+        (    [----)----]
+
+        s2   s1   e2   e1
+        [----(----]    )
+
+        s1   s2   e2   e1
+        (    [----]    )
+        '''
+        for fy in self:
+            # Starting date must be prior to the ending date
+            date_from = fy.date_from
+            date_to = fy.date_to
+            if date_to < date_from:
+                raise ValidationError(_('The ending date must not be prior to the starting date.'))
+            domain = [
+                ('id', '!=', fy.id),
+                ('company_id', '=', fy.company_id.id),
+                '|', '|',
+                '&', ('date_from', '<=', fy.date_from), ('date_to', '>=', fy.date_from),
+                '&', ('date_from', '<=', fy.date_to), ('date_to', '>=', fy.date_to),
+                '&', ('date_from', '<=', fy.date_from), ('date_to', '>=', fy.date_to),
+            ]
+            if self.search_count(domain) > 0:
+                raise ValidationError(_('You can not have an overlap between two fiscal years, '
+                                        'please correct the start and/or end dates of your fiscal years.'))

addons/om_fiscal_year/models/account_settings.py

@@ -0,0 +1,30 @@
+from odoo import api, fields, models
+
+
+class ResConfigSettings(models.TransientModel):
+    _inherit = 'res.config.settings'
+
+    fiscalyear_last_day = fields.Integer(
+        related='company_id.fiscalyear_last_day', readonly=False
+    )
+    fiscalyear_last_month = fields.Selection(
+        related='company_id.fiscalyear_last_month', readonly=False
+    )
+    tax_lock_date = fields.Date(
+        related='company_id.hard_lock_date', readonly=False
+    )
+    sale_lock_date = fields.Date(
+        related='company_id.hard_lock_date', readonly=False
+    )
+    purchase_lock_date = fields.Date(
+        related='company_id.hard_lock_date', readonly=False
+    )
+    hard_lock_date = fields.Date(
+        related='company_id.hard_lock_date', readonly=False
+    )
+    fiscalyear_lock_date = fields.Date(
+        related='company_id.fiscalyear_lock_date', readonly=False
+    )
+    group_fiscal_year = fields.Boolean(
+        string='Fiscal Years', implied_group='om_fiscal_year.group_fiscal_year'
+    )

addons/om_fiscal_year/models/res_company.py

@@ -0,0 +1,38 @@
+from odoo import api, fields, models, _
+from odoo.exceptions import RedirectWarning, ValidationError
+
+
+class ResCompany(models.Model):
+    _inherit = 'res.company'
+
+    def _validate_fiscalyear_lock(self, values):
+        if values.get('fiscalyear_lock_date'):
+            draft_entries = self.env['account.move'].search([
+                ('company_id', 'in', self.ids),
+                ('state', '=', 'draft'),
+                ('date', '<=', values['fiscalyear_lock_date'])])
+            if draft_entries:
+                error_msg = _(
+                    'There are still unposted entries in the period you want to lock. You should either post or delete them.')
+                action_error = {
+                    'view_mode': 'list',
+                    'name': 'Unposted Entries',
+                    'res_model': 'account.move',
+                    'type': 'ir.actions.act_window',
+                    'domain': [('id', 'in', draft_entries.ids)],
+                    'search_view_id': [self.env.ref('account.view_account_move_filter').id, 'search'],
+                    'views': [[self.env.ref('account.view_move_tree').id, 'list'],
+                              [self.env.ref('account.view_move_form').id, 'form']],
+                }
+                raise RedirectWarning(error_msg, action_error, _('Show unposted entries'))
+
+            unreconciled_statement_lines = self.env['account.bank.statement.line'].search([
+                ('company_id', 'in', self.ids),
+                ('is_reconciled', '=', False),
+                ('date', '<=', values['fiscalyear_lock_date']),
+                ('move_id.state', 'in', ('draft', 'posted')),
+            ])
+            if unreconciled_statement_lines:
+                error_msg = _("There are still unreconciled bank statement lines in the period you want to lock."
+                              "You should either reconcile or delete them.")
+                raise ValidationError(error_msg)

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

@@ -0,0 +1,5 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_account_fiscal_year,access.account.fiscal.year,model_account_fiscal_year,account.group_account_user,1,1,0,0
+access_account_fiscal_year_manager,access.account.fiscal.year.manager,model_account_fiscal_year,account.group_account_manager,1,1,1,1
+access_change_lock_date_manager,access.change.lock.date.manager,model_change_lock_date,account.group_account_manager,1,1,1,1
+

addons/om_fiscal_year/security/security.xml

@@ -0,0 +1,11 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="0">
+
+        <record id="group_fiscal_year" model="res.groups">
+            <field name="name">Allow to define fiscal years of more or less than a year</field>
+            <field name="user_ids" eval="[Command.link(ref('base.user_root')), Command.link(ref('base.user_admin'))]"/>
+        </record>
+
+    </data>
+</odoo>

addons/om_fiscal_year/static/description/index.html

@@ -0,0 +1,60 @@
+<section class="oe_container oe_dark">
+    <div class="col-md-12">
+        <h2 class="oe_slogan" style="font-size: 35px;color:#2C0091"><b>Odoo 19 Fiscal Year & Closing</b></h2>
+    </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;">Fiscal Year</h3>
+            <div class="oe_demo oe_picture oe_screenshot">
+                <img src="fiscal_year.png" style="height:400px;">
+            </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;">Lock Date</h3>
+            <div class="oe_demo oe_picture oe_screenshot">
+                <img src="lock_date.png" style="height:400px;">
+            </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_fiscal_year/views/fiscal_year.xml

@@ -0,0 +1,55 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="view_account_fiscal_year_tree" model="ir.ui.view">
+        <field name="name">account.fiscal.year.list</field>
+        <field name="model">account.fiscal.year</field>
+        <field name="arch" type="xml">
+            <list>
+                <field name="name"/>
+                <field name="date_from"/>
+                <field name="date_to"/>
+            </list>
+        </field>
+    </record>
+
+    <record id="view_account_fiscal_year_form" model="ir.ui.view">
+        <field name="name">account.fiscal.year.form</field>
+        <field name="model">account.fiscal.year</field>
+        <field name="arch" type="xml">
+            <form>
+                <sheet>
+                    <group>
+                        <group>
+                            <field name="name"/>
+                            <field name="company_id"/>
+                        </group>
+                        <group>
+                            <field name="date_from"/>
+                            <field name="date_to"/>
+                        </group>
+                    </group>
+                </sheet>
+            </form>
+        </field>
+    </record>
+
+    <record id="actions_account_fiscal_year" model="ir.actions.act_window">
+        <field name="name">Fiscal Years</field>
+        <field name="res_model">account.fiscal.year</field>
+        <field name="view_mode">list,form</field>
+        <field name="help" type="html">
+            <p class="oe_view_nocontent_create">
+                Click here to create a new fiscal year.
+            </p>
+        </field>
+    </record>
+
+    <menuitem id="menu_fiscal_year"
+              name="Fiscal Year"
+              sequence="5"
+              parent="account.account_account_menu"
+              action="actions_account_fiscal_year"
+              groups="om_fiscal_year.group_fiscal_year"/>
+
+</odoo>

addons/om_fiscal_year/views/settings.xml

@@ -0,0 +1,69 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="res_config_settings_view_form" model="ir.ui.view">
+        <field name="name">res.config.settings.view.form.inherit.accountant</field>
+        <field name="model">res.config.settings</field>
+        <field name="inherit_id" ref="account.res_config_settings_view_form"/>
+        <field name="arch" type="xml">
+            <setting id="fiscalyear" position="replace">
+                <setting class="col-12 col-lg-6" id="fiscalyear">
+                    <div class="col-12 col-lg-12 o_setting_box">
+                        <div class="o_setting_left_pane"/>
+                        <div class="o_setting_right_pane">
+                            <separator string="Fiscal Year"/>
+                            <div class="content-group">
+                                <div class="row mt16">
+                                    <label for="fiscalyear_last_month" string="Last Day"
+                                           class="col-lg-3 o_light_label"/>
+                                    <field name="fiscalyear_last_month" style="width: 100px; margin-right: 8px;"/>
+                                    <field name="fiscalyear_last_day" class="oe_inline"/>
+                                </div>
+                            </div>
+                        </div>
+                    </div>
+                    <div class="col-12 col-lg-12 o_setting_box">
+                        <div class="o_setting_left_pane">
+                            <field name="group_fiscal_year"/>
+                        </div>
+                        <div class="o_setting_right_pane">
+                            <label for="group_fiscal_year"/>
+                            <div class="text-muted">
+                                Define fiscal years of more or less than one year
+                            </div>
+                            <div class="mt16">
+                                <button name="%(om_fiscal_year.actions_account_fiscal_year)d" icon="fa-arrow-right"
+                                        type="action" string="Fiscal Years" class="btn-link"
+                                        invisible="group_fiscal_year == False"/>
+                            </div>
+                        </div>
+                    </div>
+                </setting>
+                <setting class="col-xs-12 col-md-6 o_setting_box" id="fiscalyear">
+                    <div class="o_setting_left_pane"/>
+                    <div class="o_setting_right_pane">
+                        <separator string="Fiscal Period Closing"/>
+                        <div class="text-muted">
+                            Lock your fiscal period
+                        </div>
+                         <div class="content-group">
+                            <div class="row mt16">
+                                <label for="fiscalyear_lock_date" class="col-md-5 o_light_label"/>
+                                <field name="fiscalyear_lock_date"/>
+                                <label for="sale_lock_date" string="Sales Lock Date" class="col-md-5 o_light_label"/>
+                                <field name="sale_lock_date"/>
+                                <label for="purchase_lock_date" string="Purchase Lock Date" class="col-md-5 o_light_label"/>
+                                <field name="purchase_lock_date"/>
+                                <label for="hard_lock_date" class="col-md-5 o_light_label"/>
+                                <field name="hard_lock_date"/>
+                                <label for="tax_lock_date" string="Tax Return Lock Date" class="col-md-5 o_light_label"/>
+                                <field name="tax_lock_date"/>
+                            </div>
+                        </div>
+                    </div>
+                </setting>
+            </setting>
+        </field>
+    </record>
+
+</odoo>

addons/om_fiscal_year/wizard/__init__.py

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

addons/om_fiscal_year/wizard/change_lock_date.py

@@ -0,0 +1,60 @@
+from odoo import models, fields, api, SUPERUSER_ID, _
+from odoo.exceptions import UserError
+
+
+class ChangeLockDate(models.TransientModel):
+    _name = 'change.lock.date'
+    _description = 'Change Lock Date'
+
+    @api.model
+    def default_get(self, vals):
+        res = super(ChangeLockDate, self).default_get(vals)
+        company_rec = self.env.user.company_id
+        res.update({
+            'company_id': company_rec.id,
+            'hard_lock_date': company_rec.hard_lock_date,
+            'fiscalyear_lock_date': company_rec.fiscalyear_lock_date,
+            'purchase_lock_date': company_rec.purchase_lock_date,
+            'sale_lock_date': company_rec.sale_lock_date,
+            'tax_lock_date': company_rec.tax_lock_date,
+        })
+        return res
+
+    company_id = fields.Many2one(
+        'res.company', string="Company",
+        required=True, default=lambda self: self.env.user.company_id
+    )
+    tax_lock_date = fields.Date(
+        string="Tax Return Lock Date",
+        help="No users can edit journal entries related to a tax prior and inclusive of this date.")
+    sale_lock_date = fields.Date(
+        string='Sales Lock Date',
+        help='Prevents creation and modification of entries in sales journals up to the defined date inclusive.'
+    )
+    purchase_lock_date = fields.Date(
+        string='Purchase Lock date',
+        help='Prevents creation and modification of entries in purchase journals up to the defined date inclusive.'
+    )
+    hard_lock_date = fields.Date(
+        string='Hard Lock Date',
+        help='Like the "Global Lock Date", but no exceptions are possible.'
+    )
+    fiscalyear_lock_date = fields.Date(
+        string='Lock Date for All Users',
+        default=lambda self: self.env.user.company_id.fiscalyear_lock_date,
+        help='No users, including Advisers, can edit accounts prior to and inclusive of '
+             'this date. Use it for fiscal year locking.'
+    )
+
+    def update_lock_date(self):
+        self.ensure_one()
+        has_manager_group = self.env.user.has_group('account.group_account_manager')
+        if not (has_manager_group or self.env.uid == SUPERUSER_ID):
+            raise UserError(_("You Are Not Allowed To Perform This Operation"))
+        self.company_id.sudo().write({
+            'hard_lock_date': self.hard_lock_date,
+            'fiscalyear_lock_date': self.fiscalyear_lock_date,
+            'purchase_lock_date': self.purchase_lock_date,
+            'sale_lock_date': self.sale_lock_date,
+            'tax_lock_date': self.tax_lock_date,
+        })

addons/om_fiscal_year/wizard/change_lock_date.xml

@@ -0,0 +1,50 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+
+        <record id="view_change_lock_date" model="ir.ui.view">
+            <field name="name">change.lock.date.form</field>
+            <field name="model">change.lock.date</field>
+            <field name="arch" type="xml">
+                <form>
+                    <sheet>
+                        <group>
+                            <group string="Management Closing">
+                                <field name="company_id"
+                                       options="{'no_create': True, 'no_open': True}"
+                                       groups="base.group_multi_company"/>
+                                <field name="sale_lock_date"/>
+                                <field name="purchase_lock_date"/>
+                                <field name="tax_lock_date"/>
+                            </group>
+                            <group string="Account Period Closing">
+                                <field name="fiscalyear_lock_date"/>
+                                <field name="hard_lock_date"/>
+                            </group>
+                        </group>
+                    </sheet>
+                    <footer>
+                        <button string="Save" name="update_lock_date" type="object" class="btn-primary"/>
+                        <button string="Cancel" class="btn-secondary" special="cancel"/>
+                    </footer>
+               </form>
+            </field>
+        </record>
+
+        <record id="action_view_change_lock_date" model="ir.actions.act_window">
+            <field name="name">Lock your Fiscal Period</field>
+            <field name="res_model">change.lock.date</field>
+            <field name="view_mode">form</field>
+            <field name="view_id" ref="view_change_lock_date"/>
+            <field name="target">new</field>
+        </record>
+
+        <menuitem id="menu_action_change_lock_date"
+                  name="Lock Dates"
+                  action="action_view_change_lock_date"
+                  parent="account.menu_finance_entries"
+                  sequence="100"
+                  groups="account.group_account_manager"/>
+
+    </data>
+</odoo>