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========================= | ||
Account Journal Lock Date | ||
========================= | ||
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.. | ||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
!! This file is generated by oca-gen-addon-readme !! | ||
!! changes will be overwritten. !! | ||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
!! source digest: sha256:de6ca1ab6d2fa831b79721ddb7431eb213da77e8a2c701d157964ef58c224205 | ||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png | ||
:target: https://odoo-community.org/page/development-status | ||
:alt: Beta | ||
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png | ||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html | ||
:alt: License: AGPL-3 | ||
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github | ||
:target: https://github.com/OCA/account-financial-tools/tree/17.0/account_journal_lock_date | ||
:alt: OCA/account-financial-tools | ||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png | ||
:target: https://translation.odoo-community.org/projects/account-financial-tools-17-0/account-financial-tools-17-0-account_journal_lock_date | ||
:alt: Translate me on Weblate | ||
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png | ||
:target: https://runboat.odoo-community.org/builds?repo=OCA/account-financial-tools&target_branch=17.0 | ||
:alt: Try me on Runboat | ||
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|badge1| |badge2| |badge3| |badge4| |badge5| | ||
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Lock each accounting journal independently. | ||
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In addition to the lock dates provided by standard Odoo, this module | ||
provides a 'Lock Date' and a 'Lock Date for Non-Advisers' per journal. | ||
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This module also adds a wizard that allows you to update the 'Lock Date' | ||
and the 'Lock Date for Non-Advisers' for several Journals at the same | ||
time. | ||
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**Table of contents** | ||
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.. contents:: | ||
:local: | ||
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Configuration | ||
============= | ||
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To configure this module, you need to: | ||
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1. Go to *Invoicing > Configuration > Journals* | ||
2. Open a Journal and set the 'Lock Date' and the 'Lock Date for | ||
Non-Advisers' in the' Advanced Settings' tab of the form view or | ||
select several Journals in the list view and click on the action menu | ||
'Update journals lock dates' to update those dates for the selected | ||
journals at the same time. | ||
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Usage | ||
===== | ||
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If the logged-in user has the access group 'Adviser', he/she will not be | ||
able to create a journal entry if the 'Lock Date' of the journal is | ||
greater than or equal to the journal entry. | ||
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If the logged-in user has not the access group 'Adviser', he/she will | ||
not be able to create a journal entry if the 'Lock Date for | ||
Non-Advisers' of the journal is greater than or equal to the journal | ||
entry. | ||
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Known issues / Roadmap | ||
====================== | ||
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- the module does not check that all moves prior the lock date are | ||
posted, this could be made as part of the wizard | ||
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Bug Tracker | ||
=========== | ||
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-financial-tools/issues>`_. | ||
In case of trouble, please check there if your issue has already been reported. | ||
If you spotted it first, help us to smash it by providing a detailed and welcomed | ||
`feedback <https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_journal_lock_date%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_. | ||
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Do not contact contributors directly about support or help with technical issues. | ||
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Credits | ||
======= | ||
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Authors | ||
------- | ||
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* ACSONE SA/NV | ||
* Tecnativa | ||
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Contributors | ||
------------ | ||
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- `Akretion <https://www.akretion.com>`__: | ||
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- Benoît GUILLOT <[email protected]> | ||
- Chafique DELLI <[email protected]> | ||
- Alexis de Lattre <[email protected]> | ||
- Mourad EL HADJ MIMOUNE <[email protected]> | ||
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- `Tecnativa <https://www.tecnativa.com>`__: | ||
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- Pedro M. Baeza | ||
- Ernesto Tejeda | ||
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- `Factor Libre <https://www.factorlibre.com>`__: | ||
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- Rodrigo Bonilla Martinez <[email protected]> | ||
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Maintainers | ||
----------- | ||
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This module is maintained by the OCA. | ||
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.. image:: https://odoo-community.org/logo.png | ||
:alt: Odoo Community Association | ||
:target: https://odoo-community.org | ||
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OCA, or the Odoo Community Association, is a nonprofit organization whose | ||
mission is to support the collaborative development of Odoo features and | ||
promote its widespread use. | ||
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This module is part of the `OCA/account-financial-tools <https://github.com/OCA/account-financial-tools/tree/17.0/account_journal_lock_date>`_ project on GitHub. | ||
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. |
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). | ||
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from . import models | ||
from . import wizards |
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# Copyright 2017 ACSONE SA/NV | ||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). | ||
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{ | ||
"name": "Account Journal Lock Date", | ||
"summary": "Lock each journal independently", | ||
"version": "17.0.1.0.0", | ||
"license": "AGPL-3", | ||
"author": "ACSONE SA/NV, Tecnativa, Odoo Community Association (OCA)", | ||
"website": "https://github.com/OCA/account-financial-tools", | ||
"depends": ["account"], | ||
"data": [ | ||
"security/ir.model.access.csv", | ||
"views/account_journal.xml", | ||
"wizards/update_journal_lock_dates_views.xml", | ||
], | ||
"demo": [], | ||
"installable": True, | ||
} |
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account_journal_lock_date/i18n/account_journal_lock_date.pot
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# Translation of Odoo Server. | ||
# This file contains the translation of the following modules: | ||
# * account_journal_lock_date | ||
# | ||
msgid "" | ||
msgstr "" | ||
"Project-Id-Version: Odoo Server 16.0\n" | ||
"Report-Msgid-Bugs-To: \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" | ||
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#. module: account_journal_lock_date | ||
#: model_terms:ir.ui.view,arch_db:account_journal_lock_date.update_journal_lock_dates_wizard_view_form | ||
msgid "Cancel" | ||
msgstr "" | ||
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#. module: account_journal_lock_date | ||
#: model:ir.model.fields,field_description:account_journal_lock_date.field_update_journal_lock_dates_wizard__create_uid | ||
msgid "Created by" | ||
msgstr "" | ||
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#. module: account_journal_lock_date | ||
#: model:ir.model.fields,field_description:account_journal_lock_date.field_update_journal_lock_dates_wizard__create_date | ||
msgid "Created on" | ||
msgstr "" | ||
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#. module: account_journal_lock_date | ||
#: model:ir.model.fields,field_description:account_journal_lock_date.field_update_journal_lock_dates_wizard__display_name | ||
msgid "Display Name" | ||
msgstr "" | ||
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#. module: account_journal_lock_date | ||
#: model:ir.model.fields,field_description:account_journal_lock_date.field_update_journal_lock_dates_wizard__id | ||
msgid "ID" | ||
msgstr "" | ||
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#. module: account_journal_lock_date | ||
#: model:ir.model,name:account_journal_lock_date.model_account_journal | ||
msgid "Journal" | ||
msgstr "" | ||
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#. module: account_journal_lock_date | ||
#: model:ir.model,name:account_journal_lock_date.model_account_move | ||
msgid "Journal Entry" | ||
msgstr "" | ||
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#. module: account_journal_lock_date | ||
#: model:ir.model.fields,field_description:account_journal_lock_date.field_update_journal_lock_dates_wizard____last_update | ||
msgid "Last Modified on" | ||
msgstr "" | ||
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#. module: account_journal_lock_date | ||
#: model:ir.model.fields,field_description:account_journal_lock_date.field_update_journal_lock_dates_wizard__write_uid | ||
msgid "Last Updated by" | ||
msgstr "" | ||
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#. module: account_journal_lock_date | ||
#: model:ir.model.fields,field_description:account_journal_lock_date.field_update_journal_lock_dates_wizard__write_date | ||
msgid "Last Updated on" | ||
msgstr "" | ||
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#. module: account_journal_lock_date | ||
#: model:ir.model.fields,field_description:account_journal_lock_date.field_account_journal__fiscalyear_lock_date | ||
#: model:ir.model.fields,field_description:account_journal_lock_date.field_update_journal_lock_dates_wizard__fiscalyear_lock_date | ||
msgid "Lock Date" | ||
msgstr "" | ||
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#. module: account_journal_lock_date | ||
#: model:ir.model.fields,field_description:account_journal_lock_date.field_account_journal__period_lock_date | ||
#: model:ir.model.fields,field_description:account_journal_lock_date.field_update_journal_lock_dates_wizard__period_lock_date | ||
msgid "Lock Date for Non-Advisers" | ||
msgstr "" | ||
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#. module: account_journal_lock_date | ||
#: model:ir.model,name:account_journal_lock_date.model_update_journal_lock_dates_wizard | ||
msgid "Mass Update Journal Lock Dates Wizard" | ||
msgstr "" | ||
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#. module: account_journal_lock_date | ||
#: model:ir.model.fields,help:account_journal_lock_date.field_account_journal__fiscalyear_lock_date | ||
msgid "" | ||
"No users, including Advisers, can edit accounts prior to and inclusive of " | ||
"this date for this journal. Use it for fiscal year locking for this journal," | ||
" for example." | ||
msgstr "" | ||
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#. module: account_journal_lock_date | ||
#: model:ir.model.fields,help:account_journal_lock_date.field_account_journal__period_lock_date | ||
msgid "" | ||
"Only users with the 'Adviser' role can edit accounts prior to and inclusive " | ||
"of this date for this journal. Use it for period locking inside an open " | ||
"fiscal year for this journal, for example." | ||
msgstr "" | ||
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#. module: account_journal_lock_date | ||
#: model_terms:ir.ui.view,arch_db:account_journal_lock_date.update_journal_lock_dates_wizard_view_form | ||
msgid "Update" | ||
msgstr "" | ||
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#. module: account_journal_lock_date | ||
#: model:ir.actions.act_window,name:account_journal_lock_date.update_journal_lock_dates_wizard_action | ||
msgid "Update journals lock dates" | ||
msgstr "" | ||
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#. module: account_journal_lock_date | ||
#. odoo-python | ||
#: code:addons/account_journal_lock_date/wizards/update_journal_lock_dates.py:0 | ||
#, python-format | ||
msgid "You are not allowed to execute this action." | ||
msgstr "" | ||
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#. module: account_journal_lock_date | ||
#. odoo-python | ||
#: code:addons/account_journal_lock_date/models/account_move.py:0 | ||
#, python-format | ||
msgid "" | ||
"You cannot add/modify entries for the journal '%(journal)s' prior to and " | ||
"inclusive of the lock date %(journal_date)s" | ||
msgstr "" | ||
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#. module: account_journal_lock_date | ||
#. odoo-python | ||
#: code:addons/account_journal_lock_date/models/account_move.py:0 | ||
#, python-format | ||
msgid "" | ||
"You cannot add/modify entries for the journal '%(journal)s' prior to and " | ||
"inclusive of the lock date %(journal_date)s. Check the Journal settings or " | ||
"ask someone with the 'Adviser' role" | ||
msgstr "" |
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