Merge lp:~coopenerp/openobject-italia/7.0-adding-intra-cee into lp:~openobject-italia-core-devs/openobject-italia/italian-addons

Proposed by andrea_cg
Status: Superseded
Proposed branch: lp:~coopenerp/openobject-italia/7.0-adding-intra-cee
Merge into: lp:~openobject-italia-core-devs/openobject-italia/italian-addons
Diff against target: 30783 lines (+29630/-0)
215 files modified
account_fiscal_year_closing/AUTHORS.txt (+2/-0)
account_fiscal_year_closing/__init__.py (+27/-0)
account_fiscal_year_closing/__openerp__.py (+68/-0)
account_fiscal_year_closing/fyc.py (+710/-0)
account_fiscal_year_closing/fyc_view.xml (+201/-0)
account_fiscal_year_closing/fyc_workflow.xml (+113/-0)
account_fiscal_year_closing/hide_account_wizards.xml (+43/-0)
account_fiscal_year_closing/i18n/account_fiscal_year_closing.pot (+778/-0)
account_fiscal_year_closing/i18n/ca.po (+820/-0)
account_fiscal_year_closing/i18n/de.po (+802/-0)
account_fiscal_year_closing/i18n/es.po (+820/-0)
account_fiscal_year_closing/i18n/it.po (+803/-0)
account_fiscal_year_closing/security/ir.model.access.csv (+11/-0)
account_fiscal_year_closing/wizard/__init__.py (+26/-0)
account_fiscal_year_closing/wizard/wizard_run.py (+593/-0)
account_fiscal_year_closing/wizard/wizard_run.xml (+32/-0)
account_invoice_entry_date/AUTHORS.txt (+2/-0)
account_invoice_entry_date/__init__.py (+24/-0)
account_invoice_entry_date/__openerp__.py (+35/-0)
account_invoice_entry_date/i18n/it.po (+109/-0)
account_invoice_entry_date/invoice.py (+77/-0)
account_invoice_entry_date/invoice_view.xml (+39/-0)
account_invoice_sequential_dates/AUTHORS.txt (+9/-0)
account_invoice_sequential_dates/__init__.py (+24/-0)
account_invoice_sequential_dates/__openerp__.py (+42/-0)
account_invoice_sequential_dates/invoice.py (+47/-0)
account_vat_period_end_statement/AUTHORS.txt (+3/-0)
account_vat_period_end_statement/__init__.py (+26/-0)
account_vat_period_end_statement/__openerp__.py (+61/-0)
account_vat_period_end_statement/account.py (+576/-0)
account_vat_period_end_statement/account_view.xml (+134/-0)
account_vat_period_end_statement/i18n/account_vat_period_end_statement.pot (+379/-0)
account_vat_period_end_statement/i18n/it.po (+432/-0)
account_vat_period_end_statement/report/__init__.py (+23/-0)
account_vat_period_end_statement/report/vat_period_end_statement.mako (+193/-0)
account_vat_period_end_statement/report/vat_period_end_statement.py (+97/-0)
account_vat_period_end_statement/reports.xml (+16/-0)
account_vat_period_end_statement/security/ir.model.access.csv (+9/-0)
account_vat_period_end_statement/statement_workflow.xml (+60/-0)
account_vat_period_end_statement/test/account_tax.xml (+68/-0)
account_vat_period_end_statement/test/tax_computation.yml (+69/-0)
account_vat_period_end_statement/wizard/__init__.py (+25/-0)
account_vat_period_end_statement/wizard/add_period.py (+49/-0)
account_vat_period_end_statement/wizard/add_period.xml (+32/-0)
account_vat_period_end_statement/wizard/remove_period.py (+54/-0)
account_vat_period_end_statement/wizard/remove_period.xml (+27/-0)
l10n_it_CEE_balance_generic/AUTHORS.txt (+2/-0)
l10n_it_CEE_balance_generic/__init__.py (+22/-0)
l10n_it_CEE_balance_generic/__openerp__.py (+44/-0)
l10n_it_CEE_balance_generic/account.py (+30/-0)
l10n_it_CEE_balance_generic/account_view.xml (+17/-0)
l10n_it_CEE_balance_generic/data/account.account.csv (+215/-0)
l10n_it_CEE_balance_generic/data/account.account.type.csv (+5/-0)
l10n_it_CEE_balance_generic/i18n/it.po (+42/-0)
l10n_it_CEE_balance_generic/i18n/l10n_it_CEE_balance_generic.pot (+44/-0)
l10n_it_DDT_webkit/__init__.py (+25/-0)
l10n_it_DDT_webkit/__openerp__.py (+38/-0)
l10n_it_DDT_webkit/i18n/it.po (+93/-0)
l10n_it_DDT_webkit/report.xml (+16/-0)
l10n_it_DDT_webkit/report/__init__.py (+24/-0)
l10n_it_DDT_webkit/report/ddt.mako (+121/-0)
l10n_it_DDT_webkit/report/stock_report.py (+52/-0)
l10n_it_base/AUTHORS.txt (+9/-0)
l10n_it_base/__init__.py (+25/-0)
l10n_it_base/__openerp__.py (+55/-0)
l10n_it_base/i18n/it.po (+225/-0)
l10n_it_base/i18n/l10n_it_base.po (+225/-0)
l10n_it_base/partner/__init__.py (+23/-0)
l10n_it_base/partner/data/res.city.csv (+8093/-0)
l10n_it_base/partner/data/res.partner.title.csv (+17/-0)
l10n_it_base/partner/data/res.province.csv (+111/-0)
l10n_it_base/partner/data/res.region.csv (+21/-0)
l10n_it_base/partner/partner.py (+132/-0)
l10n_it_base/partner/partner_view.xml (+141/-0)
l10n_it_base/security/ir.model.access.csv (+7/-0)
l10n_it_base_crm/__init__.py (+24/-0)
l10n_it_base_crm/__openerp__.py (+45/-0)
l10n_it_base_crm/crm/__init__.py (+24/-0)
l10n_it_base_crm/crm/crm.py (+53/-0)
l10n_it_base_crm/crm/crm_view.xml (+33/-0)
l10n_it_bill_of_entry/AUTHORS.txt (+3/-0)
l10n_it_bill_of_entry/__init__.py (+26/-0)
l10n_it_bill_of_entry/__openerp__.py (+78/-0)
l10n_it_bill_of_entry/account_invoice.py (+139/-0)
l10n_it_bill_of_entry/account_invoice_view.xml (+50/-0)
l10n_it_bill_of_entry/company.py (+41/-0)
l10n_it_bill_of_entry/company_view.xml (+25/-0)
l10n_it_bill_of_entry/i18n/it.po (+181/-0)
l10n_it_bill_of_entry/wizard/__init__.py (+24/-0)
l10n_it_bill_of_entry/wizard/select_template.py (+42/-0)
l10n_it_corrispettivi/AUTHORS.txt (+2/-0)
l10n_it_corrispettivi/__init__.py (+22/-0)
l10n_it_corrispettivi/__openerp__.py (+39/-0)
l10n_it_corrispettivi/account.py (+112/-0)
l10n_it_corrispettivi/account_view.xml (+283/-0)
l10n_it_corrispettivi/i18n/it.po (+296/-0)
l10n_it_corrispettivi/i18n/l10n_it_corrispettivi.pot (+296/-0)
l10n_it_corrispettivi/installer.py (+60/-0)
l10n_it_corrispettivi/installer_view.xml (+57/-0)
l10n_it_corrispettivi/partner_data.xml (+12/-0)
l10n_it_fiscalcode/AUTHORS.txt (+10/-0)
l10n_it_fiscalcode/__init__.py (+24/-0)
l10n_it_fiscalcode/__openerp__.py (+48/-0)
l10n_it_fiscalcode/fiscalcode.py (+51/-0)
l10n_it_fiscalcode/fiscalcode_view.xml (+19/-0)
l10n_it_fiscalcode/i18n/it.po (+131/-0)
l10n_it_fiscalcode/i18n/l10n_it_account.pot (+117/-0)
l10n_it_fiscalcode/test/fiscalcode.yml (+28/-0)
l10n_it_fiscalcode/wizard/__init__.py (+23/-0)
l10n_it_fiscalcode/wizard/compute_fc.py (+129/-0)
l10n_it_fiscalcode/wizard/compute_fc_view.xml (+50/-0)
l10n_it_invoice_intra_cee/AUTHORS.txt (+2/-0)
l10n_it_invoice_intra_cee/__init__.py (+22/-0)
l10n_it_invoice_intra_cee/__openerp__.py (+39/-0)
l10n_it_invoice_intra_cee/account/__init__.py (+22/-0)
l10n_it_invoice_intra_cee/account/account.py (+219/-0)
l10n_it_invoice_intra_cee/account/account_data.xml (+32/-0)
l10n_it_invoice_intra_cee/account/account_view.xml (+63/-0)
l10n_it_invoice_intra_cee/i18n/it.po (+91/-0)
l10n_it_partially_deductible_vat/AUTHORS.txt (+2/-0)
l10n_it_partially_deductible_vat/__init__.py (+22/-0)
l10n_it_partially_deductible_vat/__openerp__.py (+49/-0)
l10n_it_partially_deductible_vat/account.py (+229/-0)
l10n_it_partially_deductible_vat/i18n/it.po (+62/-0)
l10n_it_partially_deductible_vat/test/account_tax.xml (+49/-0)
l10n_it_partially_deductible_vat/test/tax_computation.yml (+142/-0)
l10n_it_prima_nota_cassa/AUTHORS.txt (+2/-0)
l10n_it_prima_nota_cassa/README.txt (+5/-0)
l10n_it_prima_nota_cassa/__init__.py (+23/-0)
l10n_it_prima_nota_cassa/__openerp__.py (+39/-0)
l10n_it_prima_nota_cassa/i18n/it.po (+211/-0)
l10n_it_prima_nota_cassa/report/__init__.py (+21/-0)
l10n_it_prima_nota_cassa/report/prima_nota_cassa.mako (+63/-0)
l10n_it_prima_nota_cassa/report/prima_nota_cassa.py (+297/-0)
l10n_it_prima_nota_cassa/reports.xml (+16/-0)
l10n_it_prima_nota_cassa/wizard/__init__.py (+22/-0)
l10n_it_prima_nota_cassa/wizard/wizard_print_prima_nota_cassa.py (+54/-0)
l10n_it_prima_nota_cassa/wizard/wizard_print_prima_nota_cassa.xml (+46/-0)
l10n_it_ricevute_bancarie/AUTHORS.txt (+3/-0)
l10n_it_ricevute_bancarie/__init__.py (+32/-0)
l10n_it_ricevute_bancarie/__openerp__.py (+71/-0)
l10n_it_ricevute_bancarie/account/__init__.py (+24/-0)
l10n_it_ricevute_bancarie/account/account.py (+99/-0)
l10n_it_ricevute_bancarie/account/account_view.xml (+149/-0)
l10n_it_ricevute_bancarie/configurazione.py (+86/-0)
l10n_it_ricevute_bancarie/configurazione_view.xml (+50/-0)
l10n_it_ricevute_bancarie/i18n/it.po (+930/-0)
l10n_it_ricevute_bancarie/partner/__init__.py (+24/-0)
l10n_it_ricevute_bancarie/partner/partner.py (+38/-0)
l10n_it_ricevute_bancarie/partner/partner_view.xml (+23/-0)
l10n_it_ricevute_bancarie/riba.py (+420/-0)
l10n_it_ricevute_bancarie/riba_sequence.xml (+17/-0)
l10n_it_ricevute_bancarie/riba_view.xml (+181/-0)
l10n_it_ricevute_bancarie/riba_workflow.xml (+112/-0)
l10n_it_ricevute_bancarie/security/ir.model.access.csv (+15/-0)
l10n_it_ricevute_bancarie/wizard/__init__.py (+30/-0)
l10n_it_ricevute_bancarie/wizard/riba_file_export.py (+244/-0)
l10n_it_ricevute_bancarie/wizard/riba_file_export.xml (+32/-0)
l10n_it_ricevute_bancarie/wizard/wizard_accreditation.py (+139/-0)
l10n_it_ricevute_bancarie/wizard/wizard_accreditation.xml (+41/-0)
l10n_it_ricevute_bancarie/wizard/wizard_emissione_riba.py (+133/-0)
l10n_it_ricevute_bancarie/wizard/wizard_emissione_riba.xml (+50/-0)
l10n_it_ricevute_bancarie/wizard/wizard_unsolved.py (+177/-0)
l10n_it_ricevute_bancarie/wizard/wizard_unsolved.xml (+45/-0)
l10n_it_sale/AUTHORS.txt (+10/-0)
l10n_it_sale/__init__.py (+26/-0)
l10n_it_sale/__openerp__.py (+56/-0)
l10n_it_sale/account/__init__.py (+23/-0)
l10n_it_sale/account/invoice.py (+51/-0)
l10n_it_sale/account/invoice_view.xml (+23/-0)
l10n_it_sale/i18n/it.po (+202/-0)
l10n_it_sale/i18n/l10n_it_sale.pot (+196/-0)
l10n_it_sale/partner/__init__.py (+22/-0)
l10n_it_sale/partner/partner.py (+31/-0)
l10n_it_sale/partner/partner_view.xml (+20/-0)
l10n_it_sale/sale/__init__.py (+23/-0)
l10n_it_sale/sale/sale.py (+59/-0)
l10n_it_sale/sale/sale_view.xml (+15/-0)
l10n_it_sale/security/ir.model.access.csv (+7/-0)
l10n_it_sale/stock/__init__.py (+24/-0)
l10n_it_sale/stock/carriage_condition_data.xml (+14/-0)
l10n_it_sale/stock/carriage_condition_view.xml (+42/-0)
l10n_it_sale/stock/goods_description_data.xml (+17/-0)
l10n_it_sale/stock/goods_description_view.xml (+42/-0)
l10n_it_sale/stock/picking.py (+105/-0)
l10n_it_sale/stock/picking_view.xml (+53/-0)
l10n_it_sale/stock/sequence.xml (+18/-0)
l10n_it_sale/stock/transportation_reason_data.xml (+14/-0)
l10n_it_sale/stock/transportation_reason_view.xml (+42/-0)
l10n_it_sale/wizard/__init__.py (+22/-0)
l10n_it_sale/wizard/assign_ddt.py (+41/-0)
l10n_it_sale/wizard/assign_ddt.xml (+29/-0)
l10n_it_vat_registries/AUTHORS.txt (+2/-0)
l10n_it_vat_registries/__init__.py (+24/-0)
l10n_it_vat_registries/__openerp__.py (+42/-0)
l10n_it_vat_registries/account.py (+31/-0)
l10n_it_vat_registries/account_view.xml (+17/-0)
l10n_it_vat_registries/i18n/it.po (+190/-0)
l10n_it_vat_registries/i18n/l10n_it_vat_registries.pot (+185/-0)
l10n_it_vat_registries/invoice.py (+170/-0)
l10n_it_vat_registries/reports.xml (+277/-0)
l10n_it_vat_registries/templates/registro_iva_acquisti.mako (+210/-0)
l10n_it_vat_registries/templates/registro_iva_corrispettivi.mako (+174/-0)
l10n_it_vat_registries/templates/registro_iva_vendite.mako (+201/-0)
l10n_it_vat_registries/wizard/__init__.py (+22/-0)
l10n_it_vat_registries/wizard/print_registro_iva.py (+105/-0)
l10n_it_vat_registries/wizard/print_registro_iva.xml (+48/-0)
l10n_it_withholding_tax/AUTHORS.txt (+2/-0)
l10n_it_withholding_tax/__init__.py (+24/-0)
l10n_it_withholding_tax/__openerp__.py (+60/-0)
l10n_it_withholding_tax/account.py (+204/-0)
l10n_it_withholding_tax/account_demo.xml (+19/-0)
l10n_it_withholding_tax/account_view.xml (+71/-0)
l10n_it_withholding_tax/i18n/it.po (+150/-0)
l10n_it_withholding_tax/test/purchase_payment.yml (+105/-0)
To merge this branch: bzr merge lp:~coopenerp/openobject-italia/7.0-adding-intra-cee
Reviewer Review Type Date Requested Status
Andrea Cometa (community) Abstain
Davide Corio (community) Needs Resubmitting
Review via email: mp+210842@code.launchpad.net

This proposal has been superseded by a proposal from 2014-03-13.

Description of the change

Aggiunto modulo per la gestione delle fatture INTRA CEE

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Revision history for this message
Davide Corio (enlightx-deactivatedaccount) wrote :

Ciao, penso tu abbia sbagliato target :)

PS: avevo già lavorato sullo stesso argomento:

lp:~enlightx/openobject-italia/7.0-reverse-charge-imp

ancora in sviluppo, più che altro un PoC
Ultimante avevo aggiunto la conferma automatica della fattura di vendita e sto lavorando alla sua riconciliazione automatica, siccome è inutile che si debba andare a pagarla manualmente.

Cmq guarderò il tuo modulo, se è meglio del mio...tanto meglio :)

review: Needs Resubmitting
Revision history for this message
Andrea Cometa (scigghia) wrote :

Ciao Davide, qui abbiamo scritto una guida sul modulo http://www.coopenerp.it/openerp/fatture-intra-cee-con-openerp/

review: Approve
Revision history for this message
Davide Corio (enlightx-deactivatedaccount) wrote :

@Andrea,

non si può approvare il MP, siccome il target branch è errato.

A parte questo.
Esisteva un blueprint, sul quale stavo lavorando. Inoltre eri a conoscenza del fatto che ci stavo lavorando.
Guardando il tuo modulo deduco che stiamo facendo bene o male le stesse cose, con gli stessi principi.

Duplicazione di sforzi?

Non ho nessun problema a sentirmi dire <<il tuo modulo fa schifo, ne faccio un altro>>, basta comunicare per evitare di perdere tempo.

Procedo a cancellare il mio branch, così non facciamo confusione.

Revision history for this message
Andrea Cometa (scigghia) :
review: Abstain
Revision history for this message
Andrea Cometa (scigghia) wrote :

in realtà lo sviluppo è stato portato avanti da Giuseppe ed Andrea in maniera così rapida che non ho avuto modo di coordinarmi (purtroppo)
Francesco ha contribuito, io ho pubblicato quanto fatto

ora, dato che il modulo è pronto possiamo semplicemente decidere se va bene per tutti o meno

il blueprint non è stato preso in considerazione dato che abbiamo seguito le specifiche di un cliente ed ora ci sembra giusto condividere il lavoro

238. By Andrea Cometa

[fix] fix bug residual

239. By Francesco Apruzzese

[IMP] Manage payment state for supplier and auto invoice. Full PEP8 compatibility. Copyright assigned to OpenERP Italia Community

240. By Francesco Apruzzese

[IMP] Managment fro intra CEE, Extra UE Service and Reverse Charge [FIX] PEP8 code. auto invocie payment based on OpenERP Work Flow

241. By Francesco Apruzzese

[FIX] Delete payment for auto invoice

242. By Francesco Apruzzese

[FIX] Hide auto invoice tax in sale taxes [IMP] PEP8

Unmerged revisions

242. By Francesco Apruzzese

[FIX] Hide auto invoice tax in sale taxes [IMP] PEP8

241. By Francesco Apruzzese

[FIX] Delete payment for auto invoice

240. By Francesco Apruzzese

[IMP] Managment fro intra CEE, Extra UE Service and Reverse Charge [FIX] PEP8 code. auto invocie payment based on OpenERP Work Flow

239. By Francesco Apruzzese

[IMP] Manage payment state for supplier and auto invoice. Full PEP8 compatibility. Copyright assigned to OpenERP Italia Community

238. By Andrea Cometa

[fix] fix bug residual

237. By Francesco Apruzzese

[ADD] Module l10n_it_invoice_intra_cee

236. By Lorenzo Battistini

[FIX] cambio di configurazione

235. By Lorenzo Battistini

[ADD] l10n_it_ricevute_bancarie

234. By Davide Corio

[FIX] #1271907

233. By Lorenzo Battistini

[ADD] l10n_it_DDT_webkit

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1=== added directory 'account_fiscal_year_closing'
2=== added file 'account_fiscal_year_closing/AUTHORS.txt'
3--- account_fiscal_year_closing/AUTHORS.txt 1970-01-01 00:00:00 +0000
4+++ account_fiscal_year_closing/AUTHORS.txt 2014-03-13 16:18:29 +0000
5@@ -0,0 +1,2 @@
6+Borja López Soilán (Pexego) - borja@kami.es
7+Lorenzo Battistini - lorenzo.battistini@agilebg.com
8
9=== added file 'account_fiscal_year_closing/__init__.py'
10--- account_fiscal_year_closing/__init__.py 1970-01-01 00:00:00 +0000
11+++ account_fiscal_year_closing/__init__.py 2014-03-13 16:18:29 +0000
12@@ -0,0 +1,27 @@
13+# -*- coding: utf-8 -*-
14+##############################################################################
15+#
16+# OpenERP, Open Source Management Solution
17+# Copyright (c) 2009 Zikzakmedia S.L. (http://zikzakmedia.com) All Rights Reserved.
18+# Jordi Esteve <jesteve@zikzakmedia.com>
19+# $Id$
20+#
21+# This program is free software: you can redistribute it and/or modify
22+# it under the terms of the GNU Affero General Public License as published by
23+# the Free Software Foundation, either version 3 of the License, or
24+# (at your option) any later version.
25+#
26+# This program is distributed in the hope that it will be useful,
27+# but WITHOUT ANY WARRANTY; without even the implied warranty of
28+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
29+# GNU Affero General Public License for more details.
30+#
31+# You should have received a copy of the GNU Affero General Public License
32+# along with this program. If not, see <http://www.gnu.org/licenses/>.
33+#
34+##############################################################################
35+"""
36+Fiscal Year Closing
37+"""
38+import fyc
39+import wizard
40
41=== added file 'account_fiscal_year_closing/__openerp__.py'
42--- account_fiscal_year_closing/__openerp__.py 1970-01-01 00:00:00 +0000
43+++ account_fiscal_year_closing/__openerp__.py 2014-03-13 16:18:29 +0000
44@@ -0,0 +1,68 @@
45+# -*- coding: utf-8 -*-
46+##############################################################################
47+#
48+# OpenERP, Open Source Management Solution
49+# Copyright (c) 2009 Zikzakmedia S.L. (http://zikzakmedia.com) All Rights Reserved.
50+# Jordi Esteve <jesteve@zikzakmedia.com>
51+# Copyright (c) 2008 ACYSOS S.L. (http://acysos.com) All Rights Reserved.
52+# Pedro Tarrafeta <pedro@acysos.com>
53+# Copyright (C) 2011 Associazione OpenERP Italia
54+# (<http://www.openerp-italia.org>).
55+# Copyright (C) 2012 Agile Business Group sagl (<http://www.agilebg.com>)
56+# Copyright (C) 2012 Domsense srl (<http://www.domsense.com>)
57+#
58+# This program is free software: you can redistribute it and/or modify
59+# it under the terms of the GNU Affero General Public License as published by
60+# the Free Software Foundation, either version 3 of the License, or
61+# (at your option) any later version.
62+#
63+# This program is distributed in the hope that it will be useful,
64+# but WITHOUT ANY WARRANTY; without even the implied warranty of
65+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
66+# GNU Affero General Public License for more details.
67+#
68+# You should have received a copy of the GNU Affero General Public License
69+# along with this program. If not, see <http://www.gnu.org/licenses/>.
70+#
71+##############################################################################
72+
73+{
74+ "name" : "Fiscal Year Closing",
75+ "version" : "1.0",
76+ "author" : "OpenERP Italian Community, Pexego",
77+ "website" : "http://www.openerp-italia.org",
78+ "category" : "Generic Modules/Accounting",
79+ "description": """
80+Generalization of l10n_es_fiscal_year_closing ( http://apps.openerp.com/addon/4506 )
81+
82+Fiscal Year Closing Wizard
83+
84+Replaces the default OpenERP end of year wizards (from account module)
85+with a more advanced all-in-one wizard that will let the users:
86+ - Check for unbalanced moves, moves with invalid dates
87+ or period or draft moves on the fiscal year to be closed.
88+ - Create the Loss and Profit entry.
89+ - Create the Net Loss and Profit entry.
90+ - Create the Closing entry.
91+ - Create the Opening entry.
92+
93+It is stateful, saving all the info about the fiscal year closing, so the
94+user can cancel and undo the operations easily.
95+ """,
96+ "license" : "AGPL-3",
97+ "depends" : [
98+ "base",
99+ "account",
100+ ],
101+ "init_xml" : [],
102+ "update_xml" : [
103+ "security/ir.model.access.csv",
104+ "fyc_workflow.xml",
105+ "wizard/wizard_run.xml",
106+ "fyc_view.xml",
107+ "hide_account_wizards.xml",
108+ ],
109+ "active": False,
110+ "installable": True
111+}
112+
113
114=== added file 'account_fiscal_year_closing/fyc.py'
115--- account_fiscal_year_closing/fyc.py 1970-01-01 00:00:00 +0000
116+++ account_fiscal_year_closing/fyc.py 2014-03-13 16:18:29 +0000
117@@ -0,0 +1,710 @@
118+# -*- coding: utf-8 -*-
119+##############################################################################
120+#
121+# OpenERP, Open Source Management Solution
122+# Copyright (C) 2010 Pexego Sistemas Informáticos. All Rights Reserved
123+# Copyright (C) 2011 Associazione OpenERP Italia
124+# (<http://www.openerp-italia.org>).
125+#
126+# This program is free software: you can redistribute it and/or modify
127+# it under the terms of the GNU Affero General Public License as published by
128+# the Free Software Foundation, either version 3 of the License, or
129+# (at your option) any later version.
130+#
131+# This program is distributed in the hope that it will be useful,
132+# but WITHOUT ANY WARRANTY; without even the implied warranty of
133+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
134+# GNU Affero General Public License for more details.
135+#
136+# You should have received a copy of the GNU Affero General Public License
137+# along with this program. If not, see <http://www.gnu.org/licenses/>.
138+#
139+##############################################################################
140+
141+"""
142+Fiscal Year Closing
143+"""
144+__author__ = "Borja López Soilán (Pexego)"
145+
146+
147+from osv import fields, osv
148+from tools.translate import _
149+from datetime import datetime
150+import netsvc
151+
152+#-------------------------------------------------------------------------------
153+# Predeclaration of the FYC object
154+#-------------------------------------------------------------------------------
155+class fiscal_year_closing_init(osv.osv):
156+ """
157+ Fiscal Year Closing Wizard
158+ """
159+
160+ _name = "account_fiscal_year_closing.fyc"
161+ _description = "Fiscal Year Closing Wizard"
162+
163+ _columns = {
164+ 'name': fields.char('Description', size=60, required=True),
165+ }
166+
167+fiscal_year_closing_init()
168+
169+
170+#-------------------------------------------------------------------------------
171+# Account mapping objects (to be used on the fyc configuration)
172+#-------------------------------------------------------------------------------
173+
174+class fiscal_year_closing_lp_account_mapping(osv.osv):
175+ """
176+ Loss & Profit Account Mapping
177+ """
178+
179+ _name = "account_fiscal_year_closing.fyc_lp_account_map"
180+ _description = "SFYC Loss & Profit Account Mapping"
181+
182+ _columns = {
183+ 'name': fields.char('Description', size=60, required=False),
184+
185+ # Parent eoy
186+ 'fyc_id': fields.many2one('account_fiscal_year_closing.fyc', 'Fiscal Year Closing', ondelete='cascade', required=True, select=1),
187+
188+ # Accounts
189+ 'source_account_id':fields.many2one('account.account', 'Source account', required=True, ondelete='cascade'),
190+ 'dest_account_id':fields.many2one('account.account', 'Dest account', required=False, ondelete='cascade'),
191+ }
192+fiscal_year_closing_lp_account_mapping()
193+
194+
195+class fiscal_year_closing_nlp_account_mapping(osv.osv):
196+ """
197+ Net Loss & Profit Account Mapping
198+ """
199+
200+ _name = "account_fiscal_year_closing.fyc_nlp_account_map"
201+ _description = "SFYC Net Loss & Profit Account Mapping"
202+
203+ _columns = {
204+ 'name': fields.char('Description', size=60, required=False),
205+
206+ # Parent eoy
207+ 'fyc_id': fields.many2one('account_fiscal_year_closing.fyc', 'Fiscal Year Closing', ondelete='cascade', required=True, select=1),
208+
209+ # Accounts
210+ 'source_account_id':fields.many2one('account.account', 'Source account', required=True, ondelete='cascade'),
211+ 'dest_account_id':fields.many2one('account.account', 'Dest account', required=False, ondelete='cascade'),
212+ }
213+fiscal_year_closing_nlp_account_mapping()
214+
215+
216+class fiscal_year_closing_c_account_mapping(osv.osv):
217+ """
218+ Closing Account Mapping
219+ """
220+
221+ _name = "account_fiscal_year_closing.fyc_c_account_map"
222+ _description = "SFYC Closing Account Mapping"
223+
224+ _columns = {
225+ 'name': fields.char('Description', size=60, required=False),
226+
227+ # Parent eoy
228+ 'fyc_id': fields.many2one('account_fiscal_year_closing.fyc', 'Fiscal Year Closing', ondelete='cascade', required=True, select=1),
229+
230+ # Accounts
231+ 'source_account_id':fields.many2one('account.account', 'Account', required=True, ondelete='cascade'),
232+ 'dest_account_id':fields.many2one('account.account', 'Dest account', ondelete='cascade'),
233+ }
234+fiscal_year_closing_c_account_mapping()
235+
236+#-------------------------------------------------------------------------------
237+# Fiscal Year Closing Wizard
238+#-------------------------------------------------------------------------------
239+class fiscal_year_closing(osv.osv):
240+ """
241+ Fiscal Year Closing Wizard
242+ """
243+
244+ _inherit = "account_fiscal_year_closing.fyc"
245+
246+ #
247+ # Fields -------------------------------------------------------------------
248+ #
249+
250+ _columns = {
251+ # Company
252+ 'company_id': fields.many2one('res.company', 'Company', ondelete='cascade', readonly=True, required=True),
253+
254+ # Fiscal years
255+ 'closing_fiscalyear_id':fields.many2one('account.fiscalyear', 'Fiscal year to close', required=True, ondelete='cascade', select=1),
256+ 'opening_fiscalyear_id':fields.many2one('account.fiscalyear', 'Fiscal year to open', required=True, ondelete='cascade', select=2),
257+
258+ #
259+ # Operations (to do), and their account moves (when done)
260+ #
261+ 'create_loss_and_profit': fields.boolean('Create Loss & Profit move'),
262+ 'loss_and_profit_move_id': fields.many2one('account.move', 'L&P Move', ondelete='set null', readonly=True),
263+ 'create_net_loss_and_profit': fields.boolean('Create Net Loss & Profit'),
264+ 'net_loss_and_profit_move_id': fields.many2one('account.move', 'Net L&P Move', ondelete='set null', readonly=True),
265+ 'create_closing': fields.boolean('Close fiscal year'),
266+ 'closing_move_id': fields.many2one('account.move', 'Closing Move', ondelete='set null', readonly=True),
267+ 'create_opening': fields.boolean('Open next fiscal year'),
268+ 'opening_move_id': fields.many2one('account.move', 'Opening Move', ondelete='set null', readonly=True),
269+
270+ #
271+ # Extra operations
272+ #
273+ 'check_invalid_period_moves': fields.boolean('Check invalid period or date moves', help="Checks that there are no moves, on the fiscal year that is being closed, with dates or periods outside that fiscal year."),
274+ 'check_draft_moves': fields.boolean('Check draft moves', help="Checks that there are no draft moves on the fiscal year that is being closed. Non-confirmed moves won't be taken in account on the closing operations."),
275+ 'check_unbalanced_moves': fields.boolean('Check unbalanced moves', help="Checks that there are no unbalanced moves on the fiscal year that is being closed."),
276+
277+ # State
278+ 'state': fields.selection([
279+ ('new', 'New'),
280+ ('draft', 'Draft'),
281+ ('in_progress', 'In Progress'),
282+ ('done', 'Done'),
283+ ('canceled', 'Canceled'),
284+ ], 'Status'),
285+
286+ #
287+ # Loss and Profit options
288+ #
289+ 'lp_description': fields.char('Description', size=60),
290+ 'lp_journal_id': fields.many2one('account.journal', 'Journal'),
291+ 'lp_period_id': fields.many2one('account.period', 'Period'),
292+ 'lp_date': fields.date('Date'),
293+ 'lp_account_mapping_ids': fields.one2many('account_fiscal_year_closing.fyc_lp_account_map', 'fyc_id', 'Account mappings'),
294+
295+ #
296+ # Net Loss and Profit options
297+ #
298+ 'nlp_description': fields.char('Description', size=60),
299+ 'nlp_journal_id': fields.many2one('account.journal', 'Journal'),
300+ 'nlp_period_id': fields.many2one('account.period', 'Period'),
301+ 'nlp_date': fields.date('Date'),
302+ 'nlp_account_mapping_ids': fields.one2many('account_fiscal_year_closing.fyc_nlp_account_map', 'fyc_id', 'Account mappings'),
303+
304+ #
305+ # Closing options
306+ #
307+ 'c_description': fields.char('Description', size=60),
308+ 'c_journal_id': fields.many2one('account.journal', 'Journal'),
309+ 'c_period_id': fields.many2one('account.period', 'Period'),
310+ 'c_date': fields.date('Date'),
311+ 'c_account_mapping_ids': fields.one2many('account_fiscal_year_closing.fyc_c_account_map', 'fyc_id', 'Accounts'),
312+
313+ #
314+ # Opening options
315+ #
316+ 'o_description': fields.char('Description', size=60),
317+ 'o_journal_id': fields.many2one('account.journal', 'Journal'),
318+ 'o_period_id': fields.many2one('account.period', 'Period'),
319+ 'o_date': fields.date('Date'),
320+ }
321+
322+ #
323+ # Default values -----------------------------------------------------------
324+ #
325+
326+ def _get_closing_fiscalyear_id(self, cr, uid, context):
327+ """
328+ Gets the last (previous) fiscal year
329+ """
330+ company = self.pool.get('res.users').browse(cr, uid, uid, context).company_id
331+ str_date = '%s-06-01' % (datetime.now().year - 1)
332+ fiscalyear_ids = self.pool.get('account.fiscalyear').search(cr, uid, [
333+ ('company_id', '=', company.id),
334+ ('date_start', '<=', str_date),
335+ ('date_stop', '>=', str_date),
336+ ])
337+ if not fiscalyear_ids:
338+ fiscalyear_ids = self.pool.get('account.fiscalyear').search(cr, uid, [
339+ ('company_id', '=', False),
340+ ('date_start', '<=', str_date),
341+ ('date_stop', '>=', str_date),
342+ ])
343+ return fiscalyear_ids and fiscalyear_ids[0]
344+
345+ def _get_opening_fiscalyear_id(self, cr, uid, context):
346+ """
347+ Gets the current fiscal year
348+ """
349+ company = self.pool.get('res.users').browse(cr, uid, uid, context).company_id
350+ str_date = '%s-06-01' % datetime.now().year
351+ fiscalyear_ids = self.pool.get('account.fiscalyear').search(cr, uid, [
352+ ('company_id', '=', company.id),
353+ ('date_start', '<=', str_date),
354+ ('date_stop', '>=', str_date),
355+ ])
356+ if not fiscalyear_ids:
357+ fiscalyear_ids = self.pool.get('account.fiscalyear').search(cr, uid, [
358+ ('company_id', '=', False),
359+ ('date_start', '<=', str_date),
360+ ('date_stop', '>=', str_date),
361+ ])
362+ return fiscalyear_ids and fiscalyear_ids[0]
363+
364+ _defaults = {
365+ # Current company by default:
366+ 'company_id': lambda self, cr, uid, context: self.pool.get('res.users').browse(cr, uid, uid, context).company_id.id,
367+
368+ # Draft state by default:
369+ 'state': lambda *a: 'new',
370+
371+ # Name
372+ 'name': lambda self, cr, uid, context: _("%s Fiscal Year Closing") % (datetime.now().year - 1),
373+
374+ # Fiscal years
375+ 'closing_fiscalyear_id': _get_closing_fiscalyear_id,
376+ 'opening_fiscalyear_id': _get_opening_fiscalyear_id,
377+ }
378+
379+ #
380+ # Workflow actions ---------------------------------------------------------
381+ #
382+
383+ def _get_journal_id(self, cr, uid, fyc, context):
384+ """
385+ Gets the journal to use.
386+ (It will search for a 'GRAL' or 'General' journal)
387+ """
388+ assert fyc.company_id, "A company should have been selected"
389+ journal_ids = self.pool.get('account.journal').search(cr, uid, [
390+ ('company_id', '=', fyc.company_id.id),
391+ ('code', '=', 'GRAL'),
392+ ])
393+ if not journal_ids:
394+ journal_ids = self.pool.get('account.journal').search(cr, uid, [
395+ ('company_id', '=', False),
396+ ('code', '=', 'GRAL'),
397+ ])
398+ if not journal_ids:
399+ journal_ids = self.pool.get('account.journal').search(cr, uid, [
400+ ('company_id', '=', fyc.company_id.id),
401+ ('name', 'ilike', 'General'),
402+ ])
403+ if not journal_ids:
404+ journal_ids = self.pool.get('account.journal').search(cr, uid, [
405+ ('company_id', '=', False),
406+ ('name', 'ilike', 'General'),
407+ ])
408+ return journal_ids and journal_ids[0]
409+
410+ def _get_lp_period_id(self, cr, uid, fyc, context):
411+ """
412+ Gets the period for the L&P entry
413+ (It searches for a "PG%" special period on the previous fiscal year)
414+ """
415+ period_ids = self.pool.get('account.period').search(cr, uid, [
416+ ('fiscalyear_id', '=', fyc.closing_fiscalyear_id.id),
417+ ('special', '=', True),
418+ ('date_start', '=', fyc.closing_fiscalyear_id.date_stop),
419+ ('code', 'ilike', 'PG'),
420+ ])
421+ if not period_ids:
422+ period_ids = self.pool.get('account.period').search(cr, uid, [
423+ ('fiscalyear_id', '=', fyc.closing_fiscalyear_id.id),
424+ ('special', '=', True),
425+ ('date_start', '=', fyc.closing_fiscalyear_id.date_stop),
426+ ])
427+ return period_ids and period_ids[0]
428+
429+ def _get_c_period_id(self, cr, uid, fyc, context):
430+ """
431+ Gets the period for the Closing entry
432+ (It searches for a "C%" special period on the previous fiscal year)
433+ """
434+ period_ids = self.pool.get('account.period').search(cr, uid, [
435+ ('fiscalyear_id', '=', fyc.closing_fiscalyear_id.id),
436+ ('special', '=', True),
437+ ('date_start', '=', fyc.closing_fiscalyear_id.date_stop),
438+ ('code', 'ilike', 'C'),
439+ ])
440+
441+ if not period_ids:
442+ period_ids = self.pool.get('account.period').search(cr, uid, [
443+ ('fiscalyear_id', '=', fyc.closing_fiscalyear_id.id),
444+ ('special', '=', True),
445+ ('date_start', '=', fyc.closing_fiscalyear_id.date_stop),
446+ ])
447+ return period_ids and period_ids[0]
448+
449+ def _get_o_period_id(self, cr, uid, fyc, context):
450+ """
451+ Gets the period for the Opening entry
452+ (It searches for a "A%" special period on the previous fiscal year)
453+ """
454+ period_ids = self.pool.get('account.period').search(cr, uid, [
455+ ('fiscalyear_id', '=', fyc.opening_fiscalyear_id.id),
456+ ('special', '=', True),
457+ ('date_stop', '=', fyc.opening_fiscalyear_id.date_start),
458+ ('code', 'ilike', 'A'),
459+ ])
460+ if not period_ids:
461+ period_ids = self.pool.get('account.period').search(cr, uid, [
462+ ('fiscalyear_id', '=', fyc.opening_fiscalyear_id.id),
463+ ('special', '=', True),
464+ ('date_stop', '=', fyc.opening_fiscalyear_id.date_start),
465+ ])
466+ return period_ids and period_ids[0]
467+
468+
469+ def _get_account_mappings(self, cr, uid, fyc, mapping, context):
470+ """
471+ Transforms the mapping dictionary on a list of mapping lines.
472+ """
473+ account_mappings = []
474+ for source, dest, description in mapping:
475+ #
476+ # Find the source account
477+ #
478+ account_ids = self.pool.get('account.account').search(cr, uid, [
479+ ('company_id', '=', fyc.company_id.id),
480+ ('code', '=like', source),
481+ ])
482+ source_account_id = account_ids and account_ids[0] or None
483+
484+ #
485+ # Find the dest account
486+ #
487+ account_ids = self.pool.get('account.account').search(cr, uid, [
488+ ('company_id', '=', fyc.company_id.id),
489+ ('code', '=like', dest),
490+ ('type', '!=', 'view'),
491+ ])
492+ dest_account_id = account_ids and account_ids[0] or None
493+
494+ #
495+ # Use a default description if not provided
496+ #
497+ if not description:
498+ if source_account_id:
499+ description = self.pool.get('account.account').read(cr, uid, source_account_id, ['name'])['name']
500+
501+ #
502+ # If the mapping is valid for this chart of accounts
503+ #
504+ if source_account_id:
505+ #
506+ # Make sure that the dest account is valid
507+ #
508+ if dest_account_id:
509+ # Add the line to the result
510+ account_mappings.append({
511+ 'name': description,
512+ 'source_account_id': source_account_id,
513+ 'dest_account_id': dest_account_id,
514+ })
515+ else:
516+ # Add the line to the result
517+ account_mappings.append({
518+ 'name': _('No destination account %s found for account %s.') % (dest, source),
519+ 'source_account_id': source_account_id,
520+ 'dest_account_id': None,
521+ })
522+
523+ return [(0, 0, acc_map) for acc_map in account_mappings]
524+
525+
526+
527+ def action_draft(self, cr, uid, ids, context=None):
528+ """
529+ Called when the user clicks the confirm button.
530+ """
531+ if context is None:
532+ context = {}
533+ #
534+ # Make sure the lang is defined on the context
535+ #
536+ user = self.pool.get('res.users').browse(cr, uid, uid, context)
537+ context['lang'] = context.get('lang') or user.lang
538+
539+ for fyc in self.browse(cr, uid, ids, context):
540+ #
541+ # Check for duplicated entries
542+ #
543+ fyc_ids = self.search(cr, uid, [('name', '=', fyc.name)])
544+ if len(fyc_ids) > 1:
545+ raise osv.except_osv(_('Error'), _('There is already a fiscal year closing with this name.'))
546+
547+ assert fyc.closing_fiscalyear_id and fyc.closing_fiscalyear_id.id
548+ fyc_ids = self.search(cr, uid, [('closing_fiscalyear_id', '=', fyc.closing_fiscalyear_id.id)])
549+ if len(fyc_ids) > 1:
550+ raise osv.except_osv(_('Error'), _('There is already a fiscal year closing for the fiscal year to close.'))
551+
552+ assert fyc.opening_fiscalyear_id and fyc.opening_fiscalyear_id.id
553+ fyc_ids = self.search(cr, uid, [('opening_fiscalyear_id', '=', fyc.opening_fiscalyear_id.id)])
554+ if len(fyc_ids) > 1:
555+ raise osv.except_osv(_('Error'), _('There is already a fiscal year closing for the fiscal year to open.'))
556+
557+ #
558+ # Check whether the default values of the fyc object have to be computed
559+ # or they have already been computed (restarted workflow)
560+ #
561+ if fyc.c_account_mapping_ids:
562+ # Fyc wizard reverted to 'new' after canceled
563+
564+ self.write(cr, uid, [fyc.id], { 'state': 'draft' })
565+ else:
566+ # New fyc wizard object
567+
568+ vals = {
569+ #
570+ # Perform all the operations by default
571+ #
572+ 'create_loss_and_profit': True,
573+ 'create_net_loss_and_profit': False,
574+ 'create_closing': True,
575+ 'create_opening': True,
576+
577+ 'check_invalid_period_moves': True,
578+ 'check_draft_moves': True,
579+ 'check_unbalanced_moves': True,
580+
581+ #
582+ # L&P options
583+ #
584+ 'lp_description': _("Loss & Profit"),
585+ 'lp_journal_id': self._get_journal_id(cr, uid, fyc, context),
586+ 'lp_period_id': self._get_lp_period_id(cr, uid, fyc, context),
587+ 'lp_date': fyc.closing_fiscalyear_id.date_stop,
588+# 'lp_account_mapping_ids': self._get_account_mappings(cr, uid, fyc, _LP_ACCOUNT_MAPPING, context),
589+
590+ #
591+ # Net L&P options
592+ #
593+ 'nlp_description': _("Net Loss & Profit"),
594+ 'nlp_journal_id': self._get_journal_id(cr, uid, fyc, context),
595+ 'nlp_period_id': self._get_lp_period_id(cr, uid, fyc, context),
596+ 'nlp_date': fyc.closing_fiscalyear_id.date_stop,
597+# 'nlp_account_mapping_ids': self._get_account_mappings(cr, uid, fyc, _NLP_ACCOUNT_MAPPING, context),
598+
599+ #
600+ # Closing options
601+ #
602+ 'c_description': _("Fiscal Year Closing"),
603+ 'c_journal_id': self._get_journal_id(cr, uid, fyc, context),
604+ 'c_period_id': self._get_c_period_id(cr, uid, fyc, context),
605+ 'c_date': fyc.closing_fiscalyear_id.date_stop,
606+# 'c_account_mapping_ids': self._get_account_mappings(cr, uid, fyc, _C_ACCOUNT_MAPPING, context),
607+
608+ #
609+ # Opening options
610+ #
611+ 'o_description': _("Fiscal Year Opening"),
612+ 'o_journal_id': self._get_journal_id(cr, uid, fyc, context),
613+ 'o_period_id': self._get_o_period_id(cr, uid, fyc, context),
614+ 'o_date': fyc.opening_fiscalyear_id.date_start,
615+
616+ # *** New state ***
617+ 'state': 'draft',
618+ }
619+ self.write(cr, uid, [fyc.id], vals)
620+ return True
621+
622+
623+ def action_run(self, cr, uid, ids, context=None):
624+ """
625+ Called when the create entries button is used.
626+ """
627+ # Note: Just change the state, everything else is done on the run wizard
628+ # *before* this action is called.
629+ self.write(cr, uid, ids, {'state': 'in_progress'})
630+ return True
631+
632+
633+ def action_confirm(self, cr, uid, ids, context=None):
634+ """
635+ Called when the user clicks the confirm button.
636+ """
637+ if context is None:
638+ context = {}
639+ #
640+ # Make sure the lang is defined on the context
641+ #
642+ user = self.pool.get('res.users').browse(cr, uid, uid, context)
643+ context['lang'] = context.get('lang') or user.lang
644+
645+ for fyc in self.browse(cr, uid, ids, context):
646+ #
647+ # Require the L&P, closing, and opening moves to exist (NL&P is optional)
648+ #
649+ if not fyc.loss_and_profit_move_id:
650+ raise osv.except_osv(_("Not all the operations have been performed!"), _("The Loss & Profit move is required"))
651+ if not fyc.closing_move_id:
652+ raise osv.except_osv(_("Not all the operations have been performed!"), _("The Closing move is required"))
653+ if not fyc.opening_move_id:
654+ raise osv.except_osv(_("Not all the operations have been performed!"), _("The Opening move is required"))
655+
656+ ''' needed ?
657+
658+ #
659+ # Calculate the moves to check
660+ #
661+ moves = []
662+ moves.append(fyc.loss_and_profit_move_id)
663+ if fyc.net_loss_and_profit_move_id:
664+ moves.append(fyc.net_loss_and_profit_move_id)
665+ moves.append(fyc.closing_move_id)
666+ moves.append(fyc.opening_move_id)
667+
668+ #
669+ # Check and reconcile each of the moves
670+ #
671+ for move in moves:
672+ netsvc.Logger().notifyChannel('fyc', netsvc.LOG_DEBUG, "Checking %s" % move.ref)
673+ #
674+ # Check if it has been confirmed
675+ #
676+ if move.state == 'draft':
677+ raise osv.except_osv(_("Some moves are in draft state!"), _("You have to review and confirm each of the moves before continuing"))
678+ #
679+ # Check the balance
680+ #
681+ amount = 0
682+ for line in move.line_id:
683+ amount += (line.debit - line.credit)
684+ if abs(amount) > 0.5 * 10 ** -int(self.pool.get('decimal.precision').precision_get(cr, uid, 'Account')):
685+ raise osv.except_osv(_("Some moves are unbalanced!"), _("All the moves should be balanced before continuing"))
686+
687+ #
688+ # Reconcile the move
689+ #
690+ # Note: We will reconcile all the lines, even the 'not reconcile' ones,
691+ # to prevent future problems (the user may change the
692+ # reconcile option of an account in the future)
693+ #
694+ netsvc.Logger().notifyChannel('fyc', netsvc.LOG_DEBUG, "Reconcile %s" % move.ref)
695+ tmp_context = context.copy()
696+ tmp_context['fy_closing'] = True # Fiscal year closing = reconcile everything
697+ line_ids = [line.id for line in move.line_id]
698+ self.pool.get('account.move.line').reconcile(cr, uid, line_ids, context=tmp_context)
699+
700+ #
701+ # Close the fiscal year and it's periods
702+ #
703+ # Note: We can not just do a write, cause it would raise a
704+ # "You can not modify/delete a journal with entries for this period!"
705+ # so we have to do it on SQL level :(
706+ # This is based on the "account.fiscalyear.close.state" wizard.
707+ #
708+ netsvc.Logger().notifyChannel('fyc', netsvc.LOG_DEBUG, "Closing fiscal year")
709+ query = """
710+ UPDATE account_journal_period
711+ SET state = 'done'
712+ WHERE period_id IN (SELECT id FROM account_period WHERE fiscalyear_id = %d)
713+ """
714+ cr.execute(query % fyc.closing_fiscalyear_id.id)
715+ query = """
716+ UPDATE account_period
717+ SET state = 'done'
718+ WHERE fiscalyear_id = %d
719+ """
720+ cr.execute(query % fyc.closing_fiscalyear_id.id)
721+ query = """
722+ UPDATE account_fiscalyear
723+ SET state = 'done'
724+ WHERE id = %d
725+ """
726+ cr.execute(query % fyc.closing_fiscalyear_id.id)
727+
728+ '''
729+
730+ # Done
731+ self.write(cr, uid, ids, {'state': 'done'})
732+ return True
733+
734+
735+ def action_cancel(self, cr, uid, ids, context=None):
736+ """
737+ Called when the user clicks the cancel button.
738+ """
739+ if context is None:
740+ context = {}
741+ #
742+ # Make sure the lang is defined on the context
743+ #
744+ user = self.pool.get('res.users').browse(cr, uid, uid, context)
745+ context['lang'] = context.get('lang') or user.lang
746+
747+ #
748+ # Uncheck all the operations
749+ #
750+ self.pool.get('account_fiscal_year_closing.fyc').write(cr, uid, ids, {
751+ 'create_loss_and_profit': False,
752+ 'create_net_loss_and_profit': False,
753+ 'create_closing': False,
754+ 'create_opening': False,
755+ 'check_invalid_period_moves': False,
756+ 'check_draft_moves': False,
757+ 'check_unbalanced_moves': False,
758+ }, context=context)
759+
760+ ''' needed?
761+
762+ #
763+ # Open the fiscal year and it's periods
764+ #
765+ # Note: We can not just do a write, cause it would raise a
766+ # "You can not modify/delete a journal with entries for this period!"
767+ # so we have to do it on SQL level :(
768+ # This is based on the "account.fiscalyear.close.state" wizard.
769+ #
770+ # TODO check this for 6.1
771+
772+ for fyc in self.browse(cr, uid, ids, context):
773+ query = """
774+ UPDATE account_journal_period
775+ SET state = 'draft'
776+ WHERE period_id IN (SELECT id FROM account_period WHERE fiscalyear_id = %d)
777+ """
778+ cr.execute(query % fyc.closing_fiscalyear_id.id)
779+ query = """
780+ UPDATE account_period
781+ SET state = 'draft'
782+ WHERE fiscalyear_id = %d
783+ """
784+ cr.execute(query % fyc.closing_fiscalyear_id.id)
785+ query = """
786+ UPDATE account_fiscalyear
787+ SET state = 'draft'
788+ WHERE id = %d
789+ """
790+ cr.execute(query % fyc.closing_fiscalyear_id.id)
791+
792+ '''
793+
794+ for fyc in self.browse(cr, uid, ids, context):
795+ if fyc.loss_and_profit_move_id:
796+ fyc.loss_and_profit_move_id.unlink()
797+ if fyc.net_loss_and_profit_move_id:
798+ fyc.net_loss_and_profit_move_id.unlink()
799+ if fyc.closing_move_id:
800+ fyc.closing_move_id.unlink()
801+ if fyc.opening_move_id:
802+ fyc.opening_move_id.unlink()
803+
804+ # Canceled
805+ self.write(cr, uid, ids, {'state': 'canceled'})
806+ return True
807+
808+
809+ def action_recover(self, cr, uid, ids, context=None):
810+ """
811+ Called when the user clicks the draft button to create
812+ a new workflow instance.
813+ """
814+ self.write(cr, uid, ids, {'state': 'new'})
815+ wf_service = netsvc.LocalService("workflow")
816+ for item_id in ids:
817+ wf_service.trg_create(uid, 'account_fiscal_year_closing.fyc', item_id, cr)
818+ return True
819+
820+
821+fiscal_year_closing()
822+
823+
824+
825+
826+
827+
828
829=== added file 'account_fiscal_year_closing/fyc_view.xml'
830--- account_fiscal_year_closing/fyc_view.xml 1970-01-01 00:00:00 +0000
831+++ account_fiscal_year_closing/fyc_view.xml 2014-03-13 16:18:29 +0000
832@@ -0,0 +1,201 @@
833+<?xml version="1.0" encoding="utf-8"?>
834+<!--
835+#
836+# OpenERP - Spanish Fiscal Year Closing
837+# Copyright (C) 2009 Pexego Sistemas Informáticos. All Rights Reserved
838+# $Id$
839+#
840+# This program is free software: you can redistribute it and/or modify
841+# it under the terms of the GNU General Public License as published by
842+# the Free Software Foundation, either version 3 of the License, or
843+# (at your option) any later version.
844+#
845+# This program is distributed in the hope that it will be useful,
846+# but WITHOUT ANY WARRANTY; without even the implied warranty of
847+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
848+# GNU General Public License for more details.
849+#
850+# You should have received a copy of the GNU General Public License
851+# along with this program. If not, see <http://www.gnu.org/licenses/>.
852+#
853+-->
854+<!--
855+Authors: Borja López Soilán (Pexego) - borja@kami.es
856+-->
857+<openerp>
858+ <data>
859+
860+ <!-- Wizard tree view -->
861+ <record model="ir.ui.view" id="view_fyc_tree">
862+ <field name="name">account_fiscal_year_closing.fyc.tree</field>
863+ <field name="model">account_fiscal_year_closing.fyc</field>
864+ <field name="type">tree</field>
865+ <field name="arch" type="xml">
866+ <tree string="Fiscal Year Closings" colors="red:state=='new';blue:state=='draft';green:state=='in_progress'">
867+ <field name="company_id" select="1"/>
868+ <field name="name" select="2"/>
869+ <field name="closing_fiscalyear_id" select="1"/>
870+ <field name="opening_fiscalyear_id" select="1"/>
871+ <field name="state"/>
872+ </tree>
873+ </field>
874+ </record>
875+
876+ <!-- Wizard form view -->
877+ <record model="ir.ui.view" id="view_fyc_form">
878+ <field name="name">account_fiscal_year_closing.fyc.form</field>
879+ <field name="model">account_fiscal_year_closing.fyc</field>
880+ <field name="type">form</field>
881+ <field name="arch" type="xml">
882+ <form string="Fiscal Year Closing">
883+ <group attrs="{'invisible':[('state','!=','new')]}" colspan="4">
884+ <label string="Please, select the company, fiscal year to close and fiscal year to open." colspan="4"/>
885+ </group>
886+ <group colspan="4">
887+ <field name="company_id" required="1" select="1" attrs="{'readonly':[('state','!=','new')]}"/>
888+ <field name="name" select="2" attrs="{'readonly':[('state','!=','new')]}"/>
889+ </group>
890+ <group string="Fiscal Years" colspan="4">
891+ <field name="closing_fiscalyear_id" attrs="{'readonly':[('state','!=','new')]}"/>
892+ <field name="opening_fiscalyear_id" attrs="{'readonly':[('state','!=','new')]}"/>
893+ </group>
894+ <group attrs="{'invisible':[('state','!=','new')]}" colspan="4">
895+ <button name="draft" string="Continue" states="new" icon="gtk-apply" colspan="4"/>
896+ </group>
897+ <group attrs="{'invisible':[('state','=','new')]}" colspan="4">
898+ <notebook colspan="4">
899+ <page string="General">
900+ <group string="Operations" colspan="4">
901+ <group colspan="4">
902+ <separator string="Operation to perform" colspan="2"/>
903+ <separator string="Move created by the operation" colspan="2"/>
904+ <field name="create_loss_and_profit" attrs="{'readonly':[('state','in',('done','cancel'))]}"/>
905+ <field name="loss_and_profit_move_id"/>
906+ <field name="create_net_loss_and_profit" attrs="{'readonly':[('state','in',('done','cancel'))]}"/>
907+ <field name="net_loss_and_profit_move_id"/>
908+ <field name="create_closing" attrs="{'readonly':[('state','in',('done','cancel'))]}"/>
909+ <field name="closing_move_id"/>
910+ <field name="create_opening" attrs="{'readonly':[('state','in',('done','cancel'))]}"/>
911+ <field name="opening_move_id"/>
912+ </group>
913+ <separator string="Checks"/>
914+ <group colspan="4">
915+ <field name="check_invalid_period_moves" attrs="{'readonly':[('state','in',('done','cancel'))]}"/>
916+ <field name="check_draft_moves" attrs="{'readonly':[('state','in',('done','cancel'))]}"/>
917+ <field name="check_unbalanced_moves" attrs="{'readonly':[('state','in',('done','cancel'))]}"/>
918+ </group>
919+ </group>
920+ <group colspan="4" col="10">
921+ <field name="state" select="2" readonly="1"/>
922+ <button name="%(fyc_run_action)d"
923+ type="action"
924+ string="Perform the operations"
925+ icon="gtk-execute"
926+ states="draft,in_progress"/>
927+ <button name="confirm" string="Confirm" states="in_progress" icon="gtk-apply"/>
928+ <button name="cancel"
929+ string="Cancel"
930+ icon="gtk-cancel"
931+ states="in_progress,done"/>
932+ <button name="action_recover" string="Draft" type="object" states="canceled" icon="gtk-undo"/>
933+ </group>
934+ </page>
935+ <page string="Configuration" attrs="{'invisible':[('state','=','new')]}">
936+ <notebook colspan="4">
937+ <page string="Loss and Profit">
938+ <field name="lp_description" colspan="4" attrs="{'readonly':[('state','in',('done','cancel'))]}"/>
939+ <field name="lp_journal_id" attrs="{'readonly':[('state','in',('done','cancel'))]}"/>
940+ <field name="lp_period_id" domain="[('special','=',True)]" attrs="{'readonly':[('state','in',('done','cancel'))]}"/>
941+ <field name="lp_date" attrs="{'readonly':[('state','in',('done','cancel'))]}"/>
942+ <field name="lp_account_mapping_ids" colspan="4" nolabel="1" attrs="{'readonly':[('state','in',('done','cancel'))]}">
943+ <tree string="Account mappings" editable="top">
944+ <field name="source_account_id"/>
945+ <field name="dest_account_id" required="1"/>
946+ </tree>
947+ <form string="Account mapping">
948+ <field name="source_account_id"/>
949+ <field name="dest_account_id" required="1"/>
950+ <field name="name"/>
951+ </form>
952+ </field>
953+ </page>
954+ <page string="Net Loss and Profit">
955+ <field name="nlp_description" colspan="4" attrs="{'readonly':[('state','in',('done','cancel'))]}"/>
956+ <field name="nlp_journal_id" attrs="{'readonly':[('state','in',('done','cancel'))]}"/>
957+ <field name="nlp_period_id" domain="[('special','=',True)]" attrs="{'readonly':[('state','in',('done','cancel'))]}"/>
958+ <field name="nlp_date" attrs="{'readonly':[('state','in',('done','cancel'))]}"/>
959+ <field name="nlp_account_mapping_ids" colspan="4" nolabel="1" attrs="{'readonly':[('state','in',('done','cancel'))]}">
960+ <tree string="Account mappings" editable="top">
961+ <field name="source_account_id"/>
962+ <field name="dest_account_id"/>
963+ </tree>
964+ <form string="Account mapping">
965+ <field name="source_account_id"/>
966+ <field name="dest_account_id"/>
967+ <field name="name"/>
968+ </form>
969+ </field>
970+ </page>
971+ <page string="Closing">
972+ <field name="c_description" colspan="4" attrs="{'readonly':[('state','in',('done','cancel'))]}"/>
973+ <field name="c_journal_id" attrs="{'readonly':[('state','in',('done','cancel'))]}"/>
974+ <field name="c_period_id" domain="[('special','=',True)]" attrs="{'readonly':[('state','in',('done','cancel'))]}"/>
975+ <field name="c_date" attrs="{'readonly':[('state','in',('done','cancel'))]}"/>
976+ <field name="c_account_mapping_ids" colspan="4" nolabel="1" attrs="{'readonly':[('state','in',('done','cancel'))]}">
977+ <tree string="Accounts to close" editable="top">
978+ <field name="source_account_id"/>
979+ </tree>
980+ <form string="Account to close">
981+ <field name="source_account_id"/>
982+ <field name="name"/>
983+ </form>
984+ </field>
985+ </page>
986+ <page string="Opening">
987+ <field name="o_description" colspan="4" attrs="{'readonly':[('state','in',('done','cancel'))]}"/>
988+ <field name="o_journal_id" attrs="{'readonly':[('state','in',('done','cancel'))]}"/>
989+ <field name="o_period_id" domain="[('special','=',True)]" attrs="{'readonly':[('state','in',('done','cancel'))]}"/>
990+ <field name="o_date" attrs="{'readonly':[('state','in',('done','cancel'))]}"/>
991+ </page>
992+ </notebook>
993+ </page>
994+ </notebook>
995+ </group>
996+ </form>
997+ </field>
998+ </record>
999+
1000+ <!-- Menus and windows -->
1001+
1002+ <record model="ir.actions.act_window" id="action_view_fyc_form">
1003+ <field name="name">Close Fiscal Year</field>
1004+ <field name="type">ir.actions.act_window</field>
1005+ <field name="res_model">account_fiscal_year_closing.fyc</field>
1006+ <field name="view_type">form</field>
1007+ <field name="view_mode">form,tree</field>
1008+ <field name="view_id" ref="view_fyc_form"/>
1009+ </record>
1010+
1011+ <menuitem id="menu_fyc_new"
1012+ parent="account.menu_account_end_year_treatments"
1013+ name="Close Fiscal Year"
1014+ action="action_view_fyc_form"
1015+ sequence="10"/>
1016+
1017+ <record model="ir.actions.act_window" id="action_view_fyc_tree">
1018+ <field name="name">Fiscal Years Closings</field>
1019+ <field name="type">ir.actions.act_window</field>
1020+ <field name="res_model">account_fiscal_year_closing.fyc</field>
1021+ <field name="view_type">form</field>
1022+ <field name="view_mode">tree,form</field>
1023+ <field name="view_id" ref="view_fyc_tree"/>
1024+ </record>
1025+
1026+ <menuitem id="menu_fyc_list"
1027+ parent="account.menu_account_end_year_treatments"
1028+ name="Fiscal Years Closings"
1029+ action="action_view_fyc_tree"
1030+ sequence="11"/>
1031+
1032+ </data>
1033+</openerp>
1034
1035=== added file 'account_fiscal_year_closing/fyc_workflow.xml'
1036--- account_fiscal_year_closing/fyc_workflow.xml 1970-01-01 00:00:00 +0000
1037+++ account_fiscal_year_closing/fyc_workflow.xml 2014-03-13 16:18:29 +0000
1038@@ -0,0 +1,113 @@
1039+<?xml version="1.0" encoding="utf-8"?>
1040+<!--
1041+#
1042+# OpenERP - Fiscal Year Closing
1043+# Copyright (C) 2009 Pexego Sistemas Informáticos. All Rights Reserved
1044+# $Id$
1045+#
1046+# This program is free software: you can redistribute it and/or modify
1047+# it under the terms of the GNU General Public License as published by
1048+# the Free Software Foundation, either version 3 of the License, or
1049+# (at your option) any later version.
1050+#
1051+# This program is distributed in the hope that it will be useful,
1052+# but WITHOUT ANY WARRANTY; without even the implied warranty of
1053+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
1054+# GNU General Public License for more details.
1055+#
1056+# You should have received a copy of the GNU General Public License
1057+# along with this program. If not, see <http://www.gnu.org/licenses/>.
1058+#
1059+-->
1060+<!--
1061+Fiscal Year Closing wizard workflow.
1062+
1063+Author: Borja López Soilán (Pexego) - borja@kami.es
1064+-->
1065+<openerp>
1066+ <data>
1067+ <!-- *** Nodes ***************************************************** -->
1068+
1069+ <record model="workflow" id="wkf_fyc">
1070+ <field name="name">Fiscal Year Closing workflow</field>
1071+ <field name="osv">account_fiscal_year_closing.fyc</field>
1072+ <field name="on_create">True</field>
1073+ </record>
1074+
1075+
1076+ <record model="workflow.activity" id="act_new">
1077+ <field name="wkf_id" ref="wkf_fyc"/>
1078+ <field name="flow_start">True</field>
1079+ <field name="name">new</field>
1080+ </record>
1081+
1082+ <record model="workflow.activity" id="act_draft">
1083+ <field name="wkf_id" ref="wkf_fyc"/>
1084+ <field name="name">draft</field>
1085+ <field name="action">action_draft()</field>
1086+ <field name="kind">function</field>
1087+ </record>
1088+
1089+ <record model="workflow.activity" id="act_progress">
1090+ <field name="wkf_id" ref="wkf_fyc"/>
1091+ <field name="name">in_progress</field>
1092+ <field name="action">action_run()</field>
1093+ <field name="kind">function</field>
1094+ </record>
1095+
1096+ <record model="workflow.activity" id="act_confirm">
1097+ <field name="wkf_id" ref="wkf_fyc"/>
1098+ <field name="name">confirmed</field>
1099+ <field name="action">action_confirm()</field>
1100+ <field name="kind">function</field>
1101+ </record>
1102+
1103+ <record model="workflow.activity" id="act_cancel">
1104+ <field name="wkf_id" ref="wkf_fyc"/>
1105+ <field name="name">canceled</field>
1106+ <field name="flow_stop">True</field>
1107+ <field name="action">action_cancel()</field>
1108+ <field name="kind">function</field>
1109+ </record>
1110+
1111+
1112+ <!-- *** Transitions *********************************************** -->
1113+
1114+ <record model="workflow.transition" id="trans_new_draft">
1115+ <field name="act_from" ref="act_new"/>
1116+ <field name="act_to" ref="act_draft"/>
1117+ <field name="signal">draft</field>
1118+ </record>
1119+
1120+ <record model="workflow.transition" id="trans_draft_progress">
1121+ <field name="act_from" ref="act_draft"/>
1122+ <field name="act_to" ref="act_progress"/>
1123+ <field name="signal">run</field>
1124+ </record>
1125+
1126+ <record model="workflow.transition" id="trans_progress_progress">
1127+ <field name="act_from" ref="act_progress"/>
1128+ <field name="act_to" ref="act_progress"/>
1129+ <field name="signal">run</field>
1130+ </record>
1131+
1132+ <record model="workflow.transition" id="trans_progress_confirm">
1133+ <field name="act_from" ref="act_progress"/>
1134+ <field name="act_to" ref="act_confirm"/>
1135+ <field name="signal">confirm</field>
1136+ </record>
1137+
1138+ <record model="workflow.transition" id="trans_progress_cancel">
1139+ <field name="act_from" ref="act_progress"/>
1140+ <field name="act_to" ref="act_cancel"/>
1141+ <field name="signal">cancel</field>
1142+ </record>
1143+
1144+ <record model="workflow.transition" id="trans_confirm_cancel">
1145+ <field name="act_from" ref="act_confirm"/>
1146+ <field name="act_to" ref="act_cancel"/>
1147+ <field name="signal">cancel</field>
1148+ </record>
1149+
1150+ </data>
1151+</openerp>
1152
1153=== added file 'account_fiscal_year_closing/hide_account_wizards.xml'
1154--- account_fiscal_year_closing/hide_account_wizards.xml 1970-01-01 00:00:00 +0000
1155+++ account_fiscal_year_closing/hide_account_wizards.xml 2014-03-13 16:18:29 +0000
1156@@ -0,0 +1,43 @@
1157+<?xml version="1.0" encoding="utf-8"?>
1158+<!--
1159+#
1160+# OpenERP - Fiscal Year Closing
1161+# Copyright (C) 2009 Pexego Sistemas Informáticos. All Rights Reserved
1162+# $Id$
1163+#
1164+# This program is free software: you can redistribute it and/or modify
1165+# it under the terms of the GNU General Public License as published by
1166+# the Free Software Foundation, either version 3 of the License, or
1167+# (at your option) any later version.
1168+#
1169+# This program is distributed in the hope that it will be useful,
1170+# but WITHOUT ANY WARRANTY; without even the implied warranty of
1171+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
1172+# GNU General Public License for more details.
1173+#
1174+# You should have received a copy of the GNU General Public License
1175+# along with this program. If not, see <http://www.gnu.org/licenses/>.
1176+#
1177+-->
1178+<!--
1179+Authors: Borja López Soilán (Pexego) - borja@kami.es
1180+-->
1181+<openerp>
1182+ <data>
1183+
1184+ <menuitem id="menu_account_end_year_treatments_old"
1185+ name="Other operations"
1186+ parent="account.menu_account_end_year_treatments"
1187+ sequence="100" groups="base.group_erp_manager"/>
1188+
1189+ <menuitem id="account.menu_wizard_fy_close"
1190+ parent="menu_account_end_year_treatments_old" groups="base.group_erp_manager"/>
1191+
1192+ <menuitem id="account.menu_wizard_fy_close_state"
1193+ parent="menu_account_end_year_treatments_old" groups="base.group_erp_manager"/>
1194+
1195+ <menuitem id="account.menu_wizard_account_open_closed_fiscalyear"
1196+ parent="menu_account_end_year_treatments_old" groups="base.group_erp_manager"/>
1197+
1198+ </data>
1199+</openerp>
1200
1201=== added directory 'account_fiscal_year_closing/i18n'
1202=== added file 'account_fiscal_year_closing/i18n/account_fiscal_year_closing.pot'
1203--- account_fiscal_year_closing/i18n/account_fiscal_year_closing.pot 1970-01-01 00:00:00 +0000
1204+++ account_fiscal_year_closing/i18n/account_fiscal_year_closing.pot 2014-03-13 16:18:29 +0000
1205@@ -0,0 +1,778 @@
1206+# Translation of OpenERP Server.
1207+# This file contains the translation of the following modules:
1208+# * account_fiscal_year_closing
1209+#
1210+msgid ""
1211+msgstr ""
1212+"Project-Id-Version: OpenERP Server 6.0.3\n"
1213+"Report-Msgid-Bugs-To: support@openerp.com\n"
1214+"POT-Creation-Date: 2011-10-09 10:49+0000\n"
1215+"PO-Revision-Date: 2011-10-09 10:49+0000\n"
1216+"Last-Translator: <>\n"
1217+"Language-Team: \n"
1218+"MIME-Version: 1.0\n"
1219+"Content-Type: text/plain; charset=UTF-8\n"
1220+"Content-Transfer-Encoding: \n"
1221+"Plural-Forms: \n"
1222+
1223+#. module: account_fiscal_year_closing
1224+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:316
1225+#, python-format
1226+msgid "The Net L&P period must be defined"
1227+msgstr ""
1228+
1229+#. module: account_fiscal_year_closing
1230+#: code:addons/account_fiscal_year_closing/fyc.py:633
1231+#, python-format
1232+msgid "You have to review and confirm each of the moves before continuing"
1233+msgstr ""
1234+
1235+#. module: account_fiscal_year_closing
1236+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:347
1237+#, python-format
1238+msgid "The closing journal must be defined"
1239+msgstr ""
1240+
1241+#. module: account_fiscal_year_closing
1242+#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_end_year_treatments_old
1243+msgid "Other operations"
1244+msgstr ""
1245+
1246+#. module: account_fiscal_year_closing
1247+#: view:account_fiscal_year_closing.fyc:0
1248+#: field:account_fiscal_year_closing.fyc_c_account_map,fyc_id:0
1249+#: field:account_fiscal_year_closing.fyc_lp_account_map,fyc_id:0
1250+#: field:account_fiscal_year_closing.fyc_nlp_account_map,fyc_id:0
1251+#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_cancel:0
1252+#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_run:0
1253+#: wizard_view:account_fiscal_year_closing.wizard_run,init_cancel:0
1254+#: wizard_view:account_fiscal_year_closing.wizard_run,init_run:0
1255+#: code:addons/account_fiscal_year_closing/fyc.py:560
1256+#: model:ir.module.module,shortdesc:account_fiscal_year_closing.module_meta_information
1257+#, python-format
1258+msgid "Fiscal Year Closing"
1259+msgstr ""
1260+
1261+#. module: account_fiscal_year_closing
1262+#: code:addons/account_fiscal_year_closing/fyc.py:641
1263+#, python-format
1264+msgid "All the moves should be balanced before continuing"
1265+msgstr ""
1266+
1267+#. module: account_fiscal_year_closing
1268+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:306
1269+#, python-format
1270+msgid "The Net L&P account mappings are not properly configured: %s"
1271+msgstr ""
1272+
1273+#. module: account_fiscal_year_closing
1274+#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscal_year_closing_fyc_c_account_map
1275+msgid "SFYC Closing Account Mapping"
1276+msgstr ""
1277+
1278+#. module: account_fiscal_year_closing
1279+#: field:account_fiscal_year_closing.fyc,check_invalid_period_moves:0
1280+msgid "Check invalid period or date moves"
1281+msgstr ""
1282+
1283+#. module: account_fiscal_year_closing
1284+#: field:account_fiscal_year_closing.fyc,company_id:0
1285+msgid "Company"
1286+msgstr ""
1287+
1288+#. module: account_fiscal_year_closing
1289+#: view:account_fiscal_year_closing.fyc:0
1290+msgid "Operation to perform"
1291+msgstr ""
1292+
1293+#. module: account_fiscal_year_closing
1294+#: view:account_fiscal_year_closing.fyc:0
1295+msgid "Fiscal Year Closings"
1296+msgstr ""
1297+
1298+#. module: account_fiscal_year_closing
1299+#: wizard_view:account_fiscal_year_closing.wizard_cancel,show_exception:0
1300+#: wizard_view:account_fiscal_year_closing.wizard_run,show_exception:0
1301+msgid "Fiscal Year Closing - Error!"
1302+msgstr ""
1303+
1304+#. module: account_fiscal_year_closing
1305+#: code:addons/account_fiscal_year_closing/fyc.py:330
1306+#, python-format
1307+msgid "%s Fiscal Year Closing"
1308+msgstr ""
1309+
1310+#. module: account_fiscal_year_closing
1311+#: field:account_fiscal_year_closing.fyc,create_closing:0
1312+msgid "Close fiscal year"
1313+msgstr ""
1314+
1315+#. module: account_fiscal_year_closing
1316+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:271
1317+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:277
1318+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:279
1319+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:281
1320+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:283
1321+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:306
1322+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:312
1323+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:314
1324+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:316
1325+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:318
1326+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:326
1327+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:341
1328+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:343
1329+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:345
1330+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:347
1331+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:474
1332+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:476
1333+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:481
1334+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:483
1335+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:485
1336+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:487
1337+#, python-format
1338+msgid "UserError"
1339+msgstr ""
1340+
1341+#. module: account_fiscal_year_closing
1342+#: field:account_fiscal_year_closing.fyc_c_account_map,source_account_id:0
1343+msgid "Account"
1344+msgstr ""
1345+
1346+#. module: account_fiscal_year_closing
1347+#: wizard_view:account_fiscal_year_closing.wizard_cancel,progress:0
1348+#: wizard_view:account_fiscal_year_closing.wizard_run,progress:0
1349+msgid "The process may take a while."
1350+msgstr ""
1351+
1352+#. module: account_fiscal_year_closing
1353+#: wizard_view:account_fiscal_year_closing.wizard_cancel,show_exception:0
1354+#: wizard_view:account_fiscal_year_closing.wizard_run,show_exception:0
1355+msgid "Error: One of the selected operations has failed!"
1356+msgstr ""
1357+
1358+#. module: account_fiscal_year_closing
1359+#: view:account_fiscal_year_closing.fyc:0
1360+msgid "Closing"
1361+msgstr ""
1362+
1363+#. module: account_fiscal_year_closing
1364+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:283
1365+#, python-format
1366+msgid "The L&P journal must be defined"
1367+msgstr ""
1368+
1369+#. module: account_fiscal_year_closing
1370+#: view:account_fiscal_year_closing.fyc:0
1371+msgid "Operations"
1372+msgstr ""
1373+
1374+#. module: account_fiscal_year_closing
1375+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:341
1376+#, python-format
1377+msgid "The closing description must be defined"
1378+msgstr ""
1379+
1380+#. module: account_fiscal_year_closing
1381+#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscal_year_closing_fyc
1382+msgid "Fiscal Year Closing Wizard"
1383+msgstr ""
1384+
1385+#. module: account_fiscal_year_closing
1386+#: field:account_fiscal_year_closing.fyc,c_account_mapping_ids:0
1387+msgid "Accounts"
1388+msgstr ""
1389+
1390+#. module: account_fiscal_year_closing
1391+#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscal_year_closing_fyc_nlp_account_map
1392+msgid "SFYC Net Loss & Profit Account Mapping"
1393+msgstr ""
1394+
1395+#. module: account_fiscal_year_closing
1396+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:326
1397+#, python-format
1398+msgid "The L&P move must exist before creating the closing one"
1399+msgstr ""
1400+
1401+#. module: account_fiscal_year_closing
1402+#: view:account_fiscal_year_closing.fyc:0
1403+msgid "Confirm"
1404+msgstr ""
1405+
1406+#. module: account_fiscal_year_closing
1407+#: code:addons/account_fiscal_year_closing/fyc.py:476
1408+#, python-format
1409+msgid "No destination account %s found for account %s."
1410+msgstr ""
1411+
1412+#. module: account_fiscal_year_closing
1413+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:312
1414+#, python-format
1415+msgid "The Net L&P description must be defined"
1416+msgstr ""
1417+
1418+#. module: account_fiscal_year_closing
1419+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:281
1420+#, python-format
1421+msgid "The L&P period must be defined"
1422+msgstr ""
1423+
1424+#. module: account_fiscal_year_closing
1425+#: selection:account_fiscal_year_closing.fyc,state:0
1426+msgid "New"
1427+msgstr ""
1428+
1429+#. module: account_fiscal_year_closing
1430+#: field:account_fiscal_year_closing.fyc,opening_fiscalyear_id:0
1431+msgid "Fiscal year to open"
1432+msgstr ""
1433+
1434+#. module: account_fiscal_year_closing
1435+#: code:addons/account_fiscal_year_closing/fyc.py:612
1436+#, python-format
1437+msgid "The Opening move is required"
1438+msgstr ""
1439+
1440+#. module: account_fiscal_year_closing
1441+#: view:account_fiscal_year_closing.fyc:0
1442+msgid "Account mapping"
1443+msgstr ""
1444+
1445+#. module: account_fiscal_year_closing
1446+#: field:account_fiscal_year_closing.fyc,check_unbalanced_moves:0
1447+msgid "Check unbalanced moves"
1448+msgstr ""
1449+
1450+#. module: account_fiscal_year_closing
1451+#: wizard_button:account_fiscal_year_closing.wizard_cancel,init_cancel,run:0
1452+#: wizard_button:account_fiscal_year_closing.wizard_cancel,init_run,run:0
1453+#: wizard_button:account_fiscal_year_closing.wizard_run,init_cancel,run:0
1454+#: wizard_button:account_fiscal_year_closing.wizard_run,init_run,run:0
1455+#: model:ir.actions.wizard,name:account_fiscal_year_closing.wiz_account_fiscal_year_closing_run
1456+msgid "Run"
1457+msgstr ""
1458+
1459+#. module: account_fiscal_year_closing
1460+#: field:account_fiscal_year_closing.fyc,net_loss_and_profit_move_id:0
1461+msgid "Net L&P Move"
1462+msgstr ""
1463+
1464+#. module: account_fiscal_year_closing
1465+#: field:account_fiscal_year_closing.fyc,closing_move_id:0
1466+msgid "Closing Move"
1467+msgstr ""
1468+
1469+#. module: account_fiscal_year_closing
1470+#: model:ir.module.module,description:account_fiscal_year_closing.module_meta_information
1471+msgid "\n"
1472+"Fiscal Year Closing Wizard\n"
1473+" \n"
1474+"Replaces the default OpenERP end of year wizards (from account module)\n"
1475+"with a more advanced all-in-one wizard that will let the users:\n"
1476+" - Check for unbalanced moves, moves with invalid dates\n"
1477+" or period or draft moves on the fiscal year to be closed.\n"
1478+" - Create the Loss and Profit entry.\n"
1479+" - Create the Net Loss and Profit entry.\n"
1480+" - Create the Closing entry.\n"
1481+" - Create the Opening entry.\n"
1482+"\n"
1483+"It is stateful, saving all the info about the fiscal year closing, so the\n"
1484+"user can cancel and undo the operations easily.\n"
1485+" "
1486+msgstr ""
1487+
1488+#. module: account_fiscal_year_closing
1489+#: wizard_button:account_fiscal_year_closing.wizard_cancel,progress,end:0
1490+#: wizard_button:account_fiscal_year_closing.wizard_run,progress,end:0
1491+msgid "Close (continues in background)"
1492+msgstr ""
1493+
1494+#. module: account_fiscal_year_closing
1495+#: view:account_fiscal_year_closing.fyc:0
1496+msgid "Configuration"
1497+msgstr ""
1498+
1499+#. module: account_fiscal_year_closing
1500+#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_view_fyc_form
1501+#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_fyc_new
1502+msgid "Close Fiscal Year"
1503+msgstr ""
1504+
1505+#. module: account_fiscal_year_closing
1506+#: field:account_fiscal_year_closing.fyc_c_account_map,dest_account_id:0
1507+#: field:account_fiscal_year_closing.fyc_lp_account_map,dest_account_id:0
1508+#: field:account_fiscal_year_closing.fyc_nlp_account_map,dest_account_id:0
1509+msgid "Dest account"
1510+msgstr ""
1511+
1512+#. module: account_fiscal_year_closing
1513+#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_cancel:0
1514+#: wizard_view:account_fiscal_year_closing.wizard_run,init_cancel:0
1515+msgid "It will remove the previously generated account moves."
1516+msgstr ""
1517+
1518+#. module: account_fiscal_year_closing
1519+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:271
1520+#, python-format
1521+msgid "The L&P account mappings are not properly configured: %s"
1522+msgstr ""
1523+
1524+#. module: account_fiscal_year_closing
1525+#: wizard_view:account_fiscal_year_closing.wizard_cancel,done:0
1526+#: wizard_view:account_fiscal_year_closing.wizard_run,done:0
1527+msgid "The selected operations have been performed sucessfuly."
1528+msgstr ""
1529+
1530+#. module: account_fiscal_year_closing
1531+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:314
1532+#, python-format
1533+msgid "The Net L&P date must be defined"
1534+msgstr ""
1535+
1536+#. module: account_fiscal_year_closing
1537+#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_cancel:0
1538+#: wizard_view:account_fiscal_year_closing.wizard_run,init_cancel:0
1539+msgid "This wizard will cancel the selected operations."
1540+msgstr ""
1541+
1542+#. module: account_fiscal_year_closing
1543+#: wizard_field:account_fiscal_year_closing.wizard_cancel,progress,task_progress:0
1544+#: wizard_field:account_fiscal_year_closing.wizard_run,progress,task_progress:0
1545+msgid "Task Progress"
1546+msgstr ""
1547+
1548+#. module: account_fiscal_year_closing
1549+#: view:account_fiscal_year_closing.fyc:0
1550+msgid "Move created by the operation"
1551+msgstr ""
1552+
1553+#. module: account_fiscal_year_closing
1554+#: field:account_fiscal_year_closing.fyc,create_opening:0
1555+msgid "Open next fiscal year"
1556+msgstr ""
1557+
1558+#. module: account_fiscal_year_closing
1559+#: view:account_fiscal_year_closing.fyc:0
1560+msgid "Please, select the company, fiscal year to close and fiscal year to open."
1561+msgstr ""
1562+
1563+#. module: account_fiscal_year_closing
1564+#: selection:account_fiscal_year_closing.fyc,state:0
1565+msgid "Canceled"
1566+msgstr ""
1567+
1568+#. module: account_fiscal_year_closing
1569+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:277
1570+#, python-format
1571+msgid "The L&P description must be defined"
1572+msgstr ""
1573+
1574+#. module: account_fiscal_year_closing
1575+#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_cancel:0
1576+#: wizard_view:account_fiscal_year_closing.wizard_run,init_cancel:0
1577+msgid "Closed periods, and the fiscal year, will be reopened."
1578+msgstr ""
1579+
1580+#. module: account_fiscal_year_closing
1581+#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_run:0
1582+#: wizard_view:account_fiscal_year_closing.wizard_run,init_run:0
1583+msgid "This wizard will perform the selected operations."
1584+msgstr ""
1585+
1586+#. module: account_fiscal_year_closing
1587+#: field:account_fiscal_year_closing.fyc_lp_account_map,source_account_id:0
1588+#: field:account_fiscal_year_closing.fyc_nlp_account_map,source_account_id:0
1589+msgid "Source account"
1590+msgstr ""
1591+
1592+#. module: account_fiscal_year_closing
1593+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:343
1594+#, python-format
1595+msgid "The closing date must be defined"
1596+msgstr ""
1597+
1598+#. module: account_fiscal_year_closing
1599+#: code:addons/account_fiscal_year_closing/fyc.py:551
1600+#, python-format
1601+msgid "Net Loss & Profit"
1602+msgstr ""
1603+
1604+#. module: account_fiscal_year_closing
1605+#: view:account_fiscal_year_closing.fyc:0
1606+#: selection:account_fiscal_year_closing.fyc,state:0
1607+msgid "Draft"
1608+msgstr ""
1609+
1610+#. module: account_fiscal_year_closing
1611+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:481
1612+#, python-format
1613+msgid "The opening description must be defined"
1614+msgstr ""
1615+
1616+#. module: account_fiscal_year_closing
1617+#: code:addons/account_fiscal_year_closing/fyc.py:503
1618+#, python-format
1619+msgid "There is already a fiscal year closing with this name."
1620+msgstr ""
1621+
1622+#. module: account_fiscal_year_closing
1623+#: view:account_fiscal_year_closing.fyc:0
1624+msgid "Checks"
1625+msgstr ""
1626+
1627+#. module: account_fiscal_year_closing
1628+#: view:account_fiscal_year_closing.fyc:0
1629+msgid "Loss and Profit"
1630+msgstr ""
1631+
1632+#. module: account_fiscal_year_closing
1633+#: field:account_fiscal_year_closing.fyc,state:0
1634+msgid "Status"
1635+msgstr ""
1636+
1637+#. module: account_fiscal_year_closing
1638+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:220
1639+#, python-format
1640+msgid "One or more unbalanced moves found: \n"
1641+"%s"
1642+msgstr ""
1643+
1644+#. module: account_fiscal_year_closing
1645+#: code:addons/account_fiscal_year_closing/fyc.py:608
1646+#: code:addons/account_fiscal_year_closing/fyc.py:610
1647+#: code:addons/account_fiscal_year_closing/fyc.py:612
1648+#, python-format
1649+msgid "Not all the operations have been performed!"
1650+msgstr ""
1651+
1652+#. module: account_fiscal_year_closing
1653+#: field:account_fiscal_year_closing.fyc,c_date:0
1654+#: field:account_fiscal_year_closing.fyc,lp_date:0
1655+#: field:account_fiscal_year_closing.fyc,nlp_date:0
1656+#: field:account_fiscal_year_closing.fyc,o_date:0
1657+msgid "Date"
1658+msgstr ""
1659+
1660+#. module: account_fiscal_year_closing
1661+#: wizard_view:account_fiscal_year_closing.wizard_cancel,done:0
1662+#: wizard_view:account_fiscal_year_closing.wizard_run,done:0
1663+msgid "Fiscal Year Closing - Done"
1664+msgstr ""
1665+
1666+#. module: account_fiscal_year_closing
1667+#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_run:0
1668+#: wizard_view:account_fiscal_year_closing.wizard_run,init_run:0
1669+msgid "Non-selected operations will be canceled."
1670+msgstr ""
1671+
1672+#. module: account_fiscal_year_closing
1673+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:345
1674+#, python-format
1675+msgid "The closing period must be defined"
1676+msgstr ""
1677+
1678+#. module: account_fiscal_year_closing
1679+#: wizard_field:account_fiscal_year_closing.wizard_cancel,show_exception,exception_text:0
1680+#: wizard_field:account_fiscal_year_closing.wizard_run,show_exception,exception_text:0
1681+msgid "Exception"
1682+msgstr ""
1683+
1684+#. module: account_fiscal_year_closing
1685+#: code:addons/account_fiscal_year_closing/fyc.py:508
1686+#, python-format
1687+msgid "There is already a fiscal year closing for the fiscal year to close."
1688+msgstr ""
1689+
1690+#. module: account_fiscal_year_closing
1691+#: help:account_fiscal_year_closing.fyc,check_draft_moves:0
1692+msgid "Checks that there are no draft moves on the fiscal year that is being closed. Non-confirmed moves won't be taken in account on the closing operations."
1693+msgstr ""
1694+
1695+#. module: account_fiscal_year_closing
1696+#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscal_year_closing_fyc_lp_account_map
1697+msgid "SFYC Loss & Profit Account Mapping"
1698+msgstr ""
1699+
1700+#. module: account_fiscal_year_closing
1701+#: code:addons/account_fiscal_year_closing/fyc.py:503
1702+#: code:addons/account_fiscal_year_closing/fyc.py:508
1703+#: code:addons/account_fiscal_year_closing/fyc.py:513
1704+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:134
1705+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:169
1706+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:220
1707+#, python-format
1708+msgid "Error"
1709+msgstr ""
1710+
1711+#. module: account_fiscal_year_closing
1712+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:476
1713+#, python-format
1714+msgid "The closing move shouldn't be empty"
1715+msgstr ""
1716+
1717+#. module: account_fiscal_year_closing
1718+#: code:addons/account_fiscal_year_closing/fyc.py:513
1719+#, python-format
1720+msgid "There is already a fiscal year closing for the fiscal year to open."
1721+msgstr ""
1722+
1723+#. module: account_fiscal_year_closing
1724+#: code:addons/account_fiscal_year_closing/fyc.py:608
1725+#, python-format
1726+msgid "The Loss & Profit move is required"
1727+msgstr ""
1728+
1729+#. module: account_fiscal_year_closing
1730+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:279
1731+#, python-format
1732+msgid "The L&P date must be defined"
1733+msgstr ""
1734+
1735+#. module: account_fiscal_year_closing
1736+#: field:account_fiscal_year_closing.fyc,c_period_id:0
1737+#: field:account_fiscal_year_closing.fyc,lp_period_id:0
1738+#: field:account_fiscal_year_closing.fyc,nlp_period_id:0
1739+#: field:account_fiscal_year_closing.fyc,o_period_id:0
1740+msgid "Period"
1741+msgstr ""
1742+
1743+#. module: account_fiscal_year_closing
1744+#: code:addons/account_fiscal_year_closing/fyc.py:633
1745+#, python-format
1746+msgid "Some moves are in draft state!"
1747+msgstr ""
1748+
1749+#. module: account_fiscal_year_closing
1750+#: view:account_fiscal_year_closing.fyc:0
1751+msgid "General"
1752+msgstr ""
1753+
1754+#. module: account_fiscal_year_closing
1755+#: view:account_fiscal_year_closing.fyc:0
1756+msgid "Net Loss and Profit"
1757+msgstr ""
1758+
1759+#. module: account_fiscal_year_closing
1760+#: selection:account_fiscal_year_closing.fyc,state:0
1761+#: wizard_button:account_fiscal_year_closing.wizard_cancel,done,end:0
1762+#: wizard_button:account_fiscal_year_closing.wizard_cancel,show_exception,end:0
1763+#: wizard_button:account_fiscal_year_closing.wizard_run,done,end:0
1764+#: wizard_button:account_fiscal_year_closing.wizard_run,show_exception,end:0
1765+msgid "Done"
1766+msgstr ""
1767+
1768+#. module: account_fiscal_year_closing
1769+#: help:account_fiscal_year_closing.fyc,check_invalid_period_moves:0
1770+msgid "Checks that there are no moves, on the fiscal year that is being closed, with dates or periods outside that fiscal year."
1771+msgstr ""
1772+
1773+#. module: account_fiscal_year_closing
1774+#: view:account_fiscal_year_closing.fyc:0
1775+#: wizard_button:account_fiscal_year_closing.wizard_cancel,init_cancel,end:0
1776+#: wizard_button:account_fiscal_year_closing.wizard_cancel,init_run,end:0
1777+#: wizard_button:account_fiscal_year_closing.wizard_run,init_cancel,end:0
1778+#: wizard_button:account_fiscal_year_closing.wizard_run,init_run,end:0
1779+#: model:ir.actions.wizard,name:account_fiscal_year_closing.wiz_account_fiscal_year_closing_cancel
1780+msgid "Cancel"
1781+msgstr ""
1782+
1783+#. module: account_fiscal_year_closing
1784+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:487
1785+#, python-format
1786+msgid "The opening journal must be defined"
1787+msgstr ""
1788+
1789+#. module: account_fiscal_year_closing
1790+#: wizard_button:account_fiscal_year_closing.wizard_cancel,progress,run:0
1791+#: wizard_button:account_fiscal_year_closing.wizard_run,progress,run:0
1792+msgid "Keep waiting"
1793+msgstr ""
1794+
1795+#. module: account_fiscal_year_closing
1796+#: selection:account_fiscal_year_closing.fyc,state:0
1797+msgid "In Progress"
1798+msgstr ""
1799+
1800+#. module: account_fiscal_year_closing
1801+#: code:addons/account_fiscal_year_closing/fyc.py:641
1802+#, python-format
1803+msgid "Some moves are unbalanced!"
1804+msgstr ""
1805+
1806+#. module: account_fiscal_year_closing
1807+#: wizard_view:account_fiscal_year_closing.wizard_cancel,show_exception:0
1808+#: wizard_view:account_fiscal_year_closing.wizard_run,show_exception:0
1809+msgid "Details"
1810+msgstr ""
1811+
1812+#. module: account_fiscal_year_closing
1813+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:483
1814+#, python-format
1815+msgid "The opening date must be defined"
1816+msgstr ""
1817+
1818+#. module: account_fiscal_year_closing
1819+#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_run:0
1820+#: wizard_view:account_fiscal_year_closing.wizard_run,init_run:0
1821+msgid "It will create account moves for the operations you selected, skipping those already created."
1822+msgstr ""
1823+
1824+#. module: account_fiscal_year_closing
1825+#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_view_fyc_tree
1826+#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_fyc_list
1827+msgid "Fiscal Years Closings"
1828+msgstr ""
1829+
1830+#. module: account_fiscal_year_closing
1831+#: code:addons/account_fiscal_year_closing/fyc.py:610
1832+#, python-format
1833+msgid "The Closing move is required"
1834+msgstr ""
1835+
1836+#. module: account_fiscal_year_closing
1837+#: field:account_fiscal_year_closing.fyc,opening_move_id:0
1838+msgid "Opening Move"
1839+msgstr ""
1840+
1841+#. module: account_fiscal_year_closing
1842+#: field:account_fiscal_year_closing.fyc,c_description:0
1843+#: field:account_fiscal_year_closing.fyc,lp_description:0
1844+#: field:account_fiscal_year_closing.fyc,name:0
1845+#: field:account_fiscal_year_closing.fyc,nlp_description:0
1846+#: field:account_fiscal_year_closing.fyc,o_description:0
1847+#: field:account_fiscal_year_closing.fyc_c_account_map,name:0
1848+#: field:account_fiscal_year_closing.fyc_lp_account_map,name:0
1849+#: field:account_fiscal_year_closing.fyc_nlp_account_map,name:0
1850+msgid "Description"
1851+msgstr ""
1852+
1853+#. module: account_fiscal_year_closing
1854+#: view:account_fiscal_year_closing.fyc:0
1855+msgid "Opening"
1856+msgstr ""
1857+
1858+#. module: account_fiscal_year_closing
1859+#: view:account_fiscal_year_closing.fyc:0
1860+msgid "Account to close"
1861+msgstr ""
1862+
1863+#. module: account_fiscal_year_closing
1864+#: field:account_fiscal_year_closing.fyc,c_journal_id:0
1865+#: field:account_fiscal_year_closing.fyc,lp_journal_id:0
1866+#: field:account_fiscal_year_closing.fyc,nlp_journal_id:0
1867+#: field:account_fiscal_year_closing.fyc,o_journal_id:0
1868+msgid "Journal"
1869+msgstr ""
1870+
1871+#. module: account_fiscal_year_closing
1872+#: view:account_fiscal_year_closing.fyc:0
1873+#: field:account_fiscal_year_closing.fyc,lp_account_mapping_ids:0
1874+#: field:account_fiscal_year_closing.fyc,nlp_account_mapping_ids:0
1875+msgid "Account mappings"
1876+msgstr ""
1877+
1878+#. module: account_fiscal_year_closing
1879+#: field:account_fiscal_year_closing.fyc,check_draft_moves:0
1880+msgid "Check draft moves"
1881+msgstr ""
1882+
1883+#. module: account_fiscal_year_closing
1884+#: field:account_fiscal_year_closing.fyc,create_loss_and_profit:0
1885+msgid "Create Loss & Profit move"
1886+msgstr ""
1887+
1888+#. module: account_fiscal_year_closing
1889+#: view:account_fiscal_year_closing.fyc:0
1890+msgid "Fiscal Years"
1891+msgstr ""
1892+
1893+#. module: account_fiscal_year_closing
1894+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:318
1895+#, python-format
1896+msgid "The Net L&P journal must be defined"
1897+msgstr ""
1898+
1899+#. module: account_fiscal_year_closing
1900+#: field:account_fiscal_year_closing.fyc,closing_fiscalyear_id:0
1901+msgid "Fiscal year to close"
1902+msgstr ""
1903+
1904+#. module: account_fiscal_year_closing
1905+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:474
1906+#, python-format
1907+msgid "The closing move must exist to create the opening one"
1908+msgstr ""
1909+
1910+#. module: account_fiscal_year_closing
1911+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:134
1912+#, python-format
1913+msgid "One or more moves with invalid period or date found on the fiscal year: \n"
1914+"%s"
1915+msgstr ""
1916+
1917+#. module: account_fiscal_year_closing
1918+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:169
1919+#, python-format
1920+msgid "One or more draft moves found: \n"
1921+"%s"
1922+msgstr ""
1923+
1924+#. module: account_fiscal_year_closing
1925+#: wizard_view:account_fiscal_year_closing.wizard_cancel,progress:0
1926+#: wizard_view:account_fiscal_year_closing.wizard_run,progress:0
1927+msgid "Fiscal Year Closing - Working"
1928+msgstr ""
1929+
1930+#. module: account_fiscal_year_closing
1931+#: view:account_fiscal_year_closing.fyc:0
1932+msgid "Perform the operations"
1933+msgstr ""
1934+
1935+#. module: account_fiscal_year_closing
1936+#: view:account_fiscal_year_closing.fyc:0
1937+msgid "Continue"
1938+msgstr ""
1939+
1940+#. module: account_fiscal_year_closing
1941+#: wizard_field:account_fiscal_year_closing.wizard_cancel,progress,progress:0
1942+#: wizard_field:account_fiscal_year_closing.wizard_run,progress,progress:0
1943+msgid "Total Progress"
1944+msgstr ""
1945+
1946+#. module: account_fiscal_year_closing
1947+#: view:account_fiscal_year_closing.fyc:0
1948+msgid "Accounts to close"
1949+msgstr ""
1950+
1951+#. module: account_fiscal_year_closing
1952+#: field:account_fiscal_year_closing.fyc,loss_and_profit_move_id:0
1953+msgid "L&P Move"
1954+msgstr ""
1955+
1956+#. module: account_fiscal_year_closing
1957+#: field:account_fiscal_year_closing.fyc,create_net_loss_and_profit:0
1958+msgid "Create Net Loss & Profit"
1959+msgstr ""
1960+
1961+#. module: account_fiscal_year_closing
1962+#: help:account_fiscal_year_closing.fyc,check_unbalanced_moves:0
1963+msgid "Checks that there are no unbalanced moves on the fiscal year that is being closed."
1964+msgstr ""
1965+
1966+#. module: account_fiscal_year_closing
1967+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:485
1968+#, python-format
1969+msgid "The opening period must be defined"
1970+msgstr ""
1971+
1972+#. module: account_fiscal_year_closing
1973+#: code:addons/account_fiscal_year_closing/fyc.py:569
1974+#, python-format
1975+msgid "Fiscal Year Opening"
1976+msgstr ""
1977+
1978+#. module: account_fiscal_year_closing
1979+#: code:addons/account_fiscal_year_closing/fyc.py:542
1980+#, python-format
1981+msgid "Loss & Profit"
1982+msgstr ""
1983+
1984
1985=== added file 'account_fiscal_year_closing/i18n/ca.po'
1986--- account_fiscal_year_closing/i18n/ca.po 1970-01-01 00:00:00 +0000
1987+++ account_fiscal_year_closing/i18n/ca.po 2014-03-13 16:18:29 +0000
1988@@ -0,0 +1,820 @@
1989+# Translation of OpenERP Server.
1990+# This file contains the translation of the following modules:
1991+# * l10n_es_fiscal_year_closing
1992+#
1993+msgid ""
1994+msgstr ""
1995+"Project-Id-Version: OpenERP Server 5.0.7\n"
1996+"Report-Msgid-Bugs-To: support@openerp.com\n"
1997+"POT-Creation-Date: 2010-03-23 18:01:36+0000\n"
1998+"PO-Revision-Date: 2010-04-12 00:29+0100\n"
1999+"Last-Translator: Jordi Esteve <jesteve@zikzakmedia.com>\n"
2000+"Language-Team: \n"
2001+"MIME-Version: 1.0\n"
2002+"Content-Type: text/plain; charset=UTF-8\n"
2003+"Content-Transfer-Encoding: 8bit\n"
2004+"Plural-Forms: \n"
2005+
2006+#. module: l10n_es_fiscal_year_closing
2007+#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
2008+#, python-format
2009+msgid "You have to review and confirm each of the moves before continuing"
2010+msgstr "Hauríeu de revisar i confirmar cadascun dels assentaments abans de continuar"
2011+
2012+#. module: l10n_es_fiscal_year_closing
2013+#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
2014+#: field:l10n_es_fiscal_year_closing.fyc_c_account_map,fyc_id:0
2015+#: field:l10n_es_fiscal_year_closing.fyc_lp_account_map,fyc_id:0
2016+#: field:l10n_es_fiscal_year_closing.fyc_nlp_account_map,fyc_id:0
2017+#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,init_cancel:0
2018+#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,init_cancel:0
2019+#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,init_run:0
2020+#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,init_run:0
2021+#, python-format
2022+msgid "Fiscal Year Closing"
2023+msgstr "Tancament d'exercici fiscal"
2024+
2025+#. module: l10n_es_fiscal_year_closing
2026+#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
2027+#, python-format
2028+msgid "All the moves should be balanced before continuing"
2029+msgstr "Tots els assentaments han d'estar quadrats abans de continuar"
2030+
2031+#. module: l10n_es_fiscal_year_closing
2032+#: constraint:ir.actions.act_window:0
2033+msgid "Invalid model name in the action definition."
2034+msgstr "Nom de model no vàlid en la definició d'acció."
2035+
2036+#. module: l10n_es_fiscal_year_closing
2037+#: model:ir.ui.menu,name:l10n_es_fiscal_year_closing.menu_account_end_year_treatments_old
2038+msgid "Other operations (for non Spanish charts of accounts)"
2039+msgstr "Altres operacions (per a plans comptables no espanyols)"
2040+
2041+#. module: l10n_es_fiscal_year_closing
2042+#: model:ir.model,name:l10n_es_fiscal_year_closing.model_l10n_es_fiscal_year_closing_fyc_c_account_map
2043+msgid "SFYC Closing Account Mapping"
2044+msgstr "Mapa comptes tancament CEFE"
2045+
2046+#. module: l10n_es_fiscal_year_closing
2047+#: field:l10n_es_fiscal_year_closing.fyc,check_invalid_period_moves:0
2048+msgid "Check invalid period or date moves"
2049+msgstr "Comprova assentaments amb període o dates invàlids"
2050+
2051+#. module: l10n_es_fiscal_year_closing
2052+#: field:l10n_es_fiscal_year_closing.fyc,company_id:0
2053+msgid "Company"
2054+msgstr "Companyia"
2055+
2056+#. module: l10n_es_fiscal_year_closing
2057+#: view:l10n_es_fiscal_year_closing.fyc:0
2058+msgid "Operation to perform"
2059+msgstr "Operació a realitzar"
2060+
2061+#. module: l10n_es_fiscal_year_closing
2062+#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,show_exception:0
2063+#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,show_exception:0
2064+msgid "Fiscal Year Closing - Error!"
2065+msgstr "Tancament exercici fiscal - Error!"
2066+
2067+#. module: l10n_es_fiscal_year_closing
2068+#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
2069+#, python-format
2070+msgid "%s Fiscal Year Closing"
2071+msgstr "Tancament exercici fiscal %s"
2072+
2073+#. module: l10n_es_fiscal_year_closing
2074+#: field:l10n_es_fiscal_year_closing.fyc,create_closing:0
2075+msgid "Close fiscal year"
2076+msgstr "Tanca exercici fiscal"
2077+
2078+#. module: l10n_es_fiscal_year_closing
2079+#: field:l10n_es_fiscal_year_closing.fyc_c_account_map,source_account_id:0
2080+msgid "Account"
2081+msgstr "Compte"
2082+
2083+#. module: l10n_es_fiscal_year_closing
2084+#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,progress:0
2085+#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,progress:0
2086+msgid "The process may take a while."
2087+msgstr "El procés pot tardar una mica."
2088+
2089+#. module: l10n_es_fiscal_year_closing
2090+#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,show_exception:0
2091+#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,show_exception:0
2092+msgid "Error: One of the selected operations has failed!"
2093+msgstr "Error: Una de les operacions seleccionades ha fallat!"
2094+
2095+#. module: l10n_es_fiscal_year_closing
2096+#: view:l10n_es_fiscal_year_closing.fyc:0
2097+msgid "Closing"
2098+msgstr "Tancament"
2099+
2100+#. module: l10n_es_fiscal_year_closing
2101+#: view:l10n_es_fiscal_year_closing.fyc:0
2102+msgid "Operations"
2103+msgstr "Operacions"
2104+
2105+#. module: l10n_es_fiscal_year_closing
2106+#: field:l10n_es_fiscal_year_closing.fyc,c_account_mapping_ids:0
2107+msgid "Accounts"
2108+msgstr "Comptes"
2109+
2110+#. module: l10n_es_fiscal_year_closing
2111+#: model:ir.model,name:l10n_es_fiscal_year_closing.model_l10n_es_fiscal_year_closing_fyc_nlp_account_map
2112+msgid "SFYC Net Loss & Profit Account Mapping"
2113+msgstr "Mapa de compte de Pèrdues i Guanys Patr. Net CECE"
2114+
2115+#. module: l10n_es_fiscal_year_closing
2116+#: view:l10n_es_fiscal_year_closing.fyc:0
2117+msgid "Confirm"
2118+msgstr "Confirma"
2119+
2120+#. module: l10n_es_fiscal_year_closing
2121+#: selection:l10n_es_fiscal_year_closing.fyc,state:0
2122+msgid "New"
2123+msgstr "Nou"
2124+
2125+#. module: l10n_es_fiscal_year_closing
2126+#: field:l10n_es_fiscal_year_closing.fyc,opening_fiscalyear_id:0
2127+msgid "Fiscal year to open"
2128+msgstr "Exercici fiscal a obrir"
2129+
2130+#. module: l10n_es_fiscal_year_closing
2131+#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
2132+#, python-format
2133+msgid "The Opening move is required"
2134+msgstr "L'assentament d'obertura és obligatori"
2135+
2136+#. module: l10n_es_fiscal_year_closing
2137+#: view:l10n_es_fiscal_year_closing.fyc:0
2138+msgid "Account mapping"
2139+msgstr "Mapa de comptes"
2140+
2141+#. module: l10n_es_fiscal_year_closing
2142+#: field:l10n_es_fiscal_year_closing.fyc,check_unbalanced_moves:0
2143+msgid "Check unbalanced moves"
2144+msgstr "Comprova assentaments desquadrats"
2145+
2146+#. module: l10n_es_fiscal_year_closing
2147+#: model:ir.actions.wizard,name:l10n_es_fiscal_year_closing.wiz_l10n_es_fiscal_year_closing_run
2148+#: wizard_button:l10n_es_fiscal_year_closing.wizard_run,init_cancel,run:0
2149+#: wizard_button:l10n_es_fiscal_year_closing.wizard_cancel,init_cancel,run:0
2150+#: wizard_button:l10n_es_fiscal_year_closing.wizard_run,init_run,run:0
2151+#: wizard_button:l10n_es_fiscal_year_closing.wizard_cancel,init_run,run:0
2152+msgid "Run"
2153+msgstr "Executa"
2154+
2155+#. module: l10n_es_fiscal_year_closing
2156+#: field:l10n_es_fiscal_year_closing.fyc,net_loss_and_profit_move_id:0
2157+msgid "Net L&P Move"
2158+msgstr "Assentament de PiG Patr. Net"
2159+
2160+#. module: l10n_es_fiscal_year_closing
2161+#: field:l10n_es_fiscal_year_closing.fyc,closing_move_id:0
2162+msgid "Closing Move"
2163+msgstr "Assentament de Tancament"
2164+
2165+#. module: l10n_es_fiscal_year_closing
2166+#: wizard_button:l10n_es_fiscal_year_closing.wizard_run,progress,end:0
2167+#: wizard_button:l10n_es_fiscal_year_closing.wizard_cancel,progress,end:0
2168+msgid "Close (continues in background)"
2169+msgstr "Tanca (continua en segon pla)"
2170+
2171+#. module: l10n_es_fiscal_year_closing
2172+#: view:l10n_es_fiscal_year_closing.fyc:0
2173+msgid "Configuration"
2174+msgstr "Configuració"
2175+
2176+#. module: l10n_es_fiscal_year_closing
2177+#: model:ir.actions.act_window,name:l10n_es_fiscal_year_closing.action_view_fyc_form
2178+#: model:ir.ui.menu,name:l10n_es_fiscal_year_closing.menu_fyc_new
2179+msgid "Close Fiscal Year"
2180+msgstr "Tanca un exercici fiscal"
2181+
2182+#. module: l10n_es_fiscal_year_closing
2183+#: field:l10n_es_fiscal_year_closing.fyc_c_account_map,dest_account_id:0
2184+#: field:l10n_es_fiscal_year_closing.fyc_lp_account_map,dest_account_id:0
2185+#: field:l10n_es_fiscal_year_closing.fyc_nlp_account_map,dest_account_id:0
2186+msgid "Dest account"
2187+msgstr "Compte destí"
2188+
2189+#. module: l10n_es_fiscal_year_closing
2190+#: constraint:ir.ui.view:0
2191+msgid "Invalid XML for View Architecture!"
2192+msgstr "XML invàlid per a la definició de la vista!"
2193+
2194+#. module: l10n_es_fiscal_year_closing
2195+#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,init_cancel:0
2196+#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,init_cancel:0
2197+msgid "It will remove the previously generated account moves."
2198+msgstr "Eliminarà els assentaments generats anteriorment."
2199+
2200+#. module: l10n_es_fiscal_year_closing
2201+#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,done:0
2202+#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,done:0
2203+msgid "The selected operations have been performed sucessfuly."
2204+msgstr "Les operacions seleccionades han estat realitzades amb èxit."
2205+
2206+#. module: l10n_es_fiscal_year_closing
2207+#: view:l10n_es_fiscal_year_closing.fyc:0
2208+#: wizard_button:l10n_es_fiscal_year_closing.wizard_run,init_cancel,end:0
2209+#: wizard_button:l10n_es_fiscal_year_closing.wizard_cancel,init_cancel,end:0
2210+#: wizard_button:l10n_es_fiscal_year_closing.wizard_run,init_run,end:0
2211+#: wizard_button:l10n_es_fiscal_year_closing.wizard_cancel,init_run,end:0
2212+msgid "Cancel"
2213+msgstr "Cancel·la"
2214+
2215+#. module: l10n_es_fiscal_year_closing
2216+#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,init_cancel:0
2217+#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,init_cancel:0
2218+msgid "This wizard will cancel the selected operations."
2219+msgstr "Aquest assistent cancel·larà les operacions seleccionades."
2220+
2221+#. module: l10n_es_fiscal_year_closing
2222+#: wizard_field:l10n_es_fiscal_year_closing.wizard_run,progress,task_progress:0
2223+#: wizard_field:l10n_es_fiscal_year_closing.wizard_cancel,progress,task_progress:0
2224+msgid "Task Progress"
2225+msgstr "Progrés de la tasca"
2226+
2227+#. module: l10n_es_fiscal_year_closing
2228+#: view:l10n_es_fiscal_year_closing.fyc:0
2229+msgid "Move created by the operation"
2230+msgstr "Assentament creat per l'operació"
2231+
2232+#. module: l10n_es_fiscal_year_closing
2233+#: field:l10n_es_fiscal_year_closing.fyc,create_opening:0
2234+msgid "Open next fiscal year"
2235+msgstr "Obre exercici fiscal següent"
2236+
2237+#. module: l10n_es_fiscal_year_closing
2238+#: view:l10n_es_fiscal_year_closing.fyc:0
2239+msgid "Please, select the company, fiscal year to close and fiscal year to open."
2240+msgstr "Seleccioneu la companyia, exercici fiscal a tancar i exercici fiscal a obrir."
2241+
2242+#. module: l10n_es_fiscal_year_closing
2243+#: selection:l10n_es_fiscal_year_closing.fyc,state:0
2244+msgid "Canceled"
2245+msgstr "Cancel·lat"
2246+
2247+#. module: l10n_es_fiscal_year_closing
2248+#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,init_cancel:0
2249+#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,init_cancel:0
2250+msgid "Closed periods, and the fiscal year, will be reopened."
2251+msgstr "Els períodes tancats i l'exercici fiscal seran reoberts."
2252+
2253+#. module: l10n_es_fiscal_year_closing
2254+#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,init_run:0
2255+#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,init_run:0
2256+msgid "This wizard will perform the selected operations."
2257+msgstr "L'assistent realitzarà les operacions seleccionades."
2258+
2259+#. module: l10n_es_fiscal_year_closing
2260+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
2261+#, python-format
2262+msgid ""
2263+"One or more draft moves found: \n"
2264+"%s"
2265+msgstr ""
2266+"S'han trobat un o més assentaments esborrany: \n"
2267+"%s"
2268+
2269+#. module: l10n_es_fiscal_year_closing
2270+#: field:l10n_es_fiscal_year_closing.fyc_lp_account_map,source_account_id:0
2271+#: field:l10n_es_fiscal_year_closing.fyc_nlp_account_map,source_account_id:0
2272+msgid "Source account"
2273+msgstr "Compte origen"
2274+
2275+#. module: l10n_es_fiscal_year_closing
2276+#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
2277+#, python-format
2278+msgid "Net Loss & Profit"
2279+msgstr "Pèrdues i Guanys Patr. Net"
2280+
2281+#. module: l10n_es_fiscal_year_closing
2282+#: view:l10n_es_fiscal_year_closing.fyc:0
2283+#: selection:l10n_es_fiscal_year_closing.fyc,state:0
2284+msgid "Draft"
2285+msgstr "Esborrany"
2286+
2287+#. module: l10n_es_fiscal_year_closing
2288+#: view:l10n_es_fiscal_year_closing.fyc:0
2289+msgid "Spanish Fiscal Year Closings"
2290+msgstr "Tancaments d'exercicis fiscals espanyols"
2291+
2292+#. module: l10n_es_fiscal_year_closing
2293+#: constraint:ir.model:0
2294+msgid "The Object name must start with x_ and not contain any special character !"
2295+msgstr "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter especial!"
2296+
2297+#. module: l10n_es_fiscal_year_closing
2298+#: view:l10n_es_fiscal_year_closing.fyc:0
2299+msgid "Checks"
2300+msgstr "Comprovacions"
2301+
2302+#. module: l10n_es_fiscal_year_closing
2303+#: view:l10n_es_fiscal_year_closing.fyc:0
2304+msgid "Loss and Profit"
2305+msgstr "Pèrdues i Guanys"
2306+
2307+#. module: l10n_es_fiscal_year_closing
2308+#: field:l10n_es_fiscal_year_closing.fyc,state:0
2309+msgid "Status"
2310+msgstr "Estat"
2311+
2312+#. module: l10n_es_fiscal_year_closing
2313+#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
2314+#, python-format
2315+msgid "Not all the operations have been performed!"
2316+msgstr "No s'han realitzat totes les operacions!"
2317+
2318+#. module: l10n_es_fiscal_year_closing
2319+#: model:ir.module.module,shortdesc:l10n_es_fiscal_year_closing.module_meta_information
2320+#: view:l10n_es_fiscal_year_closing.fyc:0
2321+msgid "Spanish Fiscal Year Closing"
2322+msgstr "Tancament d'exercici fiscal espanyol"
2323+
2324+#. module: l10n_es_fiscal_year_closing
2325+#: field:l10n_es_fiscal_year_closing.fyc,c_date:0
2326+#: field:l10n_es_fiscal_year_closing.fyc,lp_date:0
2327+#: field:l10n_es_fiscal_year_closing.fyc,nlp_date:0
2328+#: field:l10n_es_fiscal_year_closing.fyc,o_date:0
2329+msgid "Date"
2330+msgstr "Data"
2331+
2332+#. module: l10n_es_fiscal_year_closing
2333+#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,done:0
2334+#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,done:0
2335+msgid "Fiscal Year Closing - Done"
2336+msgstr "Tancament d'exercici fiscal - Realitzat"
2337+
2338+#. module: l10n_es_fiscal_year_closing
2339+#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,init_run:0
2340+#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,init_run:0
2341+msgid "Non-selected operations will be canceled."
2342+msgstr "Les operacions no seleccionades seran cancel·lades. "
2343+
2344+#. module: l10n_es_fiscal_year_closing
2345+#: wizard_field:l10n_es_fiscal_year_closing.wizard_run,show_exception,exception_text:0
2346+#: wizard_field:l10n_es_fiscal_year_closing.wizard_cancel,show_exception,exception_text:0
2347+msgid "Exception"
2348+msgstr "Excepció"
2349+
2350+#. module: l10n_es_fiscal_year_closing
2351+#: help:l10n_es_fiscal_year_closing.fyc,check_draft_moves:0
2352+msgid "Checks that there are no draft moves on the fiscal year that is being closed. Non-confirmed moves won't be taken in account on the closing operations."
2353+msgstr "Comprova que no existeixen assentaments esborrany en l'exercici fiscal que s'està tancant. Els assentaments no confirmats no es tindran en compte en les operacions de tancament."
2354+
2355+#. module: l10n_es_fiscal_year_closing
2356+#: model:ir.model,name:l10n_es_fiscal_year_closing.model_l10n_es_fiscal_year_closing_fyc_lp_account_map
2357+msgid "SFYC Loss & Profit Account Mapping"
2358+msgstr "Mapa de comptes de PiG CECE"
2359+
2360+#. module: l10n_es_fiscal_year_closing
2361+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
2362+#, python-format
2363+msgid "The closing move shouldn't be empty"
2364+msgstr "L'assentament de tancament no hauria d'estar buit"
2365+
2366+#. module: l10n_es_fiscal_year_closing
2367+#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
2368+#, python-format
2369+msgid "The Loss & Profit move is required"
2370+msgstr "L'assentament de Pèrdues i Guanys és obligatori"
2371+
2372+#. module: l10n_es_fiscal_year_closing
2373+#: field:l10n_es_fiscal_year_closing.fyc,c_period_id:0
2374+#: field:l10n_es_fiscal_year_closing.fyc,lp_period_id:0
2375+#: field:l10n_es_fiscal_year_closing.fyc,nlp_period_id:0
2376+#: field:l10n_es_fiscal_year_closing.fyc,o_period_id:0
2377+msgid "Period"
2378+msgstr "Període"
2379+
2380+#. module: l10n_es_fiscal_year_closing
2381+#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
2382+#, python-format
2383+msgid "Some moves are in draft state!"
2384+msgstr "Alguns assentaments estan en estat esborrany!"
2385+
2386+#. module: l10n_es_fiscal_year_closing
2387+#: view:l10n_es_fiscal_year_closing.fyc:0
2388+msgid "General"
2389+msgstr "General"
2390+
2391+#. module: l10n_es_fiscal_year_closing
2392+#: view:l10n_es_fiscal_year_closing.fyc:0
2393+msgid "Net Loss and Profit"
2394+msgstr "Pèrdues i Guanys Patr. Net"
2395+
2396+#. module: l10n_es_fiscal_year_closing
2397+#: selection:l10n_es_fiscal_year_closing.fyc,state:0
2398+#: wizard_button:l10n_es_fiscal_year_closing.wizard_run,done,end:0
2399+#: wizard_button:l10n_es_fiscal_year_closing.wizard_cancel,done,end:0
2400+#: wizard_button:l10n_es_fiscal_year_closing.wizard_run,show_exception,end:0
2401+#: wizard_button:l10n_es_fiscal_year_closing.wizard_cancel,show_exception,end:0
2402+msgid "Done"
2403+msgstr "Fet"
2404+
2405+#. module: l10n_es_fiscal_year_closing
2406+#: help:l10n_es_fiscal_year_closing.fyc,check_invalid_period_moves:0
2407+msgid "Checks that there are no moves, on the fiscal year that is being closed, with dates or periods outside that fiscal year."
2408+msgstr "Comprova que no existeixin assentaments, en l'exercici fiscal que s'està tancant, amb dates o períodes fora d'aquest exercici fiscal."
2409+
2410+#. module: l10n_es_fiscal_year_closing
2411+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
2412+#, python-format
2413+msgid ""
2414+"One or more moves with invalid period or date found on the fiscal year: \n"
2415+"%s"
2416+msgstr ""
2417+"S'han trobat un o més assentaments amb períodes o data invàlids en l'exercici fiscal:\n"
2418+"%s"
2419+
2420+#. module: l10n_es_fiscal_year_closing
2421+#: wizard_button:l10n_es_fiscal_year_closing.wizard_run,progress,run:0
2422+#: wizard_button:l10n_es_fiscal_year_closing.wizard_cancel,progress,run:0
2423+msgid "Keep waiting"
2424+msgstr "Seguir esperant"
2425+
2426+#. module: l10n_es_fiscal_year_closing
2427+#: selection:l10n_es_fiscal_year_closing.fyc,state:0
2428+msgid "In Progress"
2429+msgstr "En progrés"
2430+
2431+#. module: l10n_es_fiscal_year_closing
2432+#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
2433+#, python-format
2434+msgid "Some moves are unbalanced!"
2435+msgstr "Alguns assentaments estan desquadrats!"
2436+
2437+#. module: l10n_es_fiscal_year_closing
2438+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
2439+#, python-format
2440+msgid "The operation must be a supported one"
2441+msgstr "L'operació ha de ser una de suportada"
2442+
2443+#. module: l10n_es_fiscal_year_closing
2444+#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,show_exception:0
2445+#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,show_exception:0
2446+msgid "Details"
2447+msgstr "Detalls"
2448+
2449+#. module: l10n_es_fiscal_year_closing
2450+#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,init_run:0
2451+#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,init_run:0
2452+msgid "It will create account moves for the operations you selected, skipping those already created."
2453+msgstr "Crearà assentaments per a les operacions seleccionades, ignorant els que ja s'han creat."
2454+
2455+#. module: l10n_es_fiscal_year_closing
2456+#: model:ir.actions.act_window,name:l10n_es_fiscal_year_closing.action_view_fyc_tree
2457+#: model:ir.ui.menu,name:l10n_es_fiscal_year_closing.menu_fyc_list
2458+msgid "Fiscal Years Closings"
2459+msgstr "Tancaments d'exercicis fiscals"
2460+
2461+#. module: l10n_es_fiscal_year_closing
2462+#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
2463+#, python-format
2464+msgid "The Closing move is required"
2465+msgstr "L'assentament de tancament és obligatori"
2466+
2467+#. module: l10n_es_fiscal_year_closing
2468+#: field:l10n_es_fiscal_year_closing.fyc,opening_move_id:0
2469+msgid "Opening Move"
2470+msgstr "Assentament d'obertura"
2471+
2472+#. module: l10n_es_fiscal_year_closing
2473+#: field:l10n_es_fiscal_year_closing.fyc,c_description:0
2474+#: field:l10n_es_fiscal_year_closing.fyc,lp_description:0
2475+#: field:l10n_es_fiscal_year_closing.fyc,name:0
2476+#: field:l10n_es_fiscal_year_closing.fyc,nlp_description:0
2477+#: field:l10n_es_fiscal_year_closing.fyc,o_description:0
2478+#: field:l10n_es_fiscal_year_closing.fyc_c_account_map,name:0
2479+#: field:l10n_es_fiscal_year_closing.fyc_lp_account_map,name:0
2480+#: field:l10n_es_fiscal_year_closing.fyc_nlp_account_map,name:0
2481+msgid "Description"
2482+msgstr "Descripció"
2483+
2484+#. module: l10n_es_fiscal_year_closing
2485+#: view:l10n_es_fiscal_year_closing.fyc:0
2486+msgid "Opening"
2487+msgstr "Obertura"
2488+
2489+#. module: l10n_es_fiscal_year_closing
2490+#: view:l10n_es_fiscal_year_closing.fyc:0
2491+msgid "Account to close"
2492+msgstr "Compte a tancar"
2493+
2494+#. module: l10n_es_fiscal_year_closing
2495+#: field:l10n_es_fiscal_year_closing.fyc,c_journal_id:0
2496+#: field:l10n_es_fiscal_year_closing.fyc,lp_journal_id:0
2497+#: field:l10n_es_fiscal_year_closing.fyc,nlp_journal_id:0
2498+#: field:l10n_es_fiscal_year_closing.fyc,o_journal_id:0
2499+msgid "Journal"
2500+msgstr "Diari"
2501+
2502+#. module: l10n_es_fiscal_year_closing
2503+#: view:l10n_es_fiscal_year_closing.fyc:0
2504+#: field:l10n_es_fiscal_year_closing.fyc,lp_account_mapping_ids:0
2505+#: field:l10n_es_fiscal_year_closing.fyc,nlp_account_mapping_ids:0
2506+msgid "Account mappings"
2507+msgstr "Mapes de comptes"
2508+
2509+#. module: l10n_es_fiscal_year_closing
2510+#: field:l10n_es_fiscal_year_closing.fyc,check_draft_moves:0
2511+msgid "Check draft moves"
2512+msgstr "Comprova assentaments esborrany"
2513+
2514+#. module: l10n_es_fiscal_year_closing
2515+#: field:l10n_es_fiscal_year_closing.fyc,create_loss_and_profit:0
2516+msgid "Create Loss & Profit move"
2517+msgstr "Crea assentament de Pèrdues i Guanys"
2518+
2519+#. module: l10n_es_fiscal_year_closing
2520+#: view:l10n_es_fiscal_year_closing.fyc:0
2521+msgid "Fiscal Years"
2522+msgstr "Exercicis fiscals"
2523+
2524+#. module: l10n_es_fiscal_year_closing
2525+#: field:l10n_es_fiscal_year_closing.fyc,closing_fiscalyear_id:0
2526+msgid "Fiscal year to close"
2527+msgstr "Exercici fiscal a tancar"
2528+
2529+#. module: l10n_es_fiscal_year_closing
2530+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
2531+#, python-format
2532+msgid ""
2533+"One or more unbalanced moves found: \n"
2534+"%s"
2535+msgstr ""
2536+"Es trobaran un o més assentaments desquadrats: \n"
2537+"%s"
2538+
2539+#. module: l10n_es_fiscal_year_closing
2540+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
2541+#, python-format
2542+msgid "The closing move must exist"
2543+msgstr "L'assentament de tancament ha d'existir"
2544+
2545+#. module: l10n_es_fiscal_year_closing
2546+#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,progress:0
2547+#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,progress:0
2548+msgid "Fiscal Year Closing - Working"
2549+msgstr "Tancament d'exercici fiscal - Treballant"
2550+
2551+#. module: l10n_es_fiscal_year_closing
2552+#: view:l10n_es_fiscal_year_closing.fyc:0
2553+msgid "Perform the operations"
2554+msgstr "Executa les operacions"
2555+
2556+#. module: l10n_es_fiscal_year_closing
2557+#: view:l10n_es_fiscal_year_closing.fyc:0
2558+msgid "Continue"
2559+msgstr "Continua"
2560+
2561+#. module: l10n_es_fiscal_year_closing
2562+#: wizard_field:l10n_es_fiscal_year_closing.wizard_run,progress,progress:0
2563+#: wizard_field:l10n_es_fiscal_year_closing.wizard_cancel,progress,progress:0
2564+msgid "Total Progress"
2565+msgstr "Progrés total"
2566+
2567+#. module: l10n_es_fiscal_year_closing
2568+#: view:l10n_es_fiscal_year_closing.fyc:0
2569+msgid "Accounts to close"
2570+msgstr "Comptes a tancar"
2571+
2572+#. module: l10n_es_fiscal_year_closing
2573+#: model:ir.module.module,description:l10n_es_fiscal_year_closing.module_meta_information
2574+msgid ""
2575+"Spanish Fiscal Year Closing Wizard\n"
2576+" \n"
2577+"Replaces the default OpenERP end of year wizards (from account module)\n"
2578+"with a more advanced all-in-one wizard that will let the users:\n"
2579+" - Check for unbalanced moves, moves with invalid dates\n"
2580+" or period or draft moves on the fiscal year to be closed.\n"
2581+" - Create the Loss and Profit entry.\n"
2582+" - Create the Net Loss and Profit entry.\n"
2583+" - Create the Closing entry.\n"
2584+" - Create the Opening entry.\n"
2585+"\n"
2586+"It's hightly configurable, and comes preconfigured for the current Spanish chart of accounts.\n"
2587+"\n"
2588+"Also is stateful, saving all the info about the fiscal year closing, so the\n"
2589+"user can cancel and undo the operations easily.\n"
2590+" "
2591+msgstr ""
2592+"Assistent de tancament d'exercici fiscal espanyol\n"
2593+" \n"
2594+"Substitueix els assistents de final d'any predeterminats d'OpenERP (del mòdul account)\n"
2595+"amb un assistent tot-en-un més avançat que permetrà als usuaris:\n"
2596+" - Comprovar els assentaments desquadrats, amb dates i períodes\n"
2597+" invàlids o assentaments esborrany en l'exercici fiscal a tancar.\n"
2598+" - Crear l'assentament de Pèrdues i Guanys.\n"
2599+" - Crear l'assentament de Pèrdues i Guanys de Patrimoni Net.\n"
2600+" - Crear l'assentament de Tancament.\n"
2601+" - Crear l'assentament d'Obertura.\n"
2602+"\n"
2603+"És altament configurable, i ve preconfigurat pel pla de comptes espanyol actual.\n"
2604+"\n"
2605+"També conserva l'estat, guardant tota la informació sobre el tancament de l'exercici fiscal,\n"
2606+"per a que l'usuari pugui cancel·lar i desfer les operacions fàcilment.\n"
2607+" "
2608+
2609+#. module: l10n_es_fiscal_year_closing
2610+#: field:l10n_es_fiscal_year_closing.fyc,loss_and_profit_move_id:0
2611+msgid "L&P Move"
2612+msgstr "Assentament PiG"
2613+
2614+#. module: l10n_es_fiscal_year_closing
2615+#: field:l10n_es_fiscal_year_closing.fyc,create_net_loss_and_profit:0
2616+msgid "Create Net Loss & Profit"
2617+msgstr "Crea assentament Pèrdues i Guanys Patr. Net"
2618+
2619+#. module: l10n_es_fiscal_year_closing
2620+#: model:ir.model,name:l10n_es_fiscal_year_closing.model_l10n_es_fiscal_year_closing_fyc
2621+msgid "Spanish Fiscal Year Closing Wizard"
2622+msgstr "Assistent de tancament d'exercici fiscal espanyol"
2623+
2624+#. module: l10n_es_fiscal_year_closing
2625+#: help:l10n_es_fiscal_year_closing.fyc,check_unbalanced_moves:0
2626+msgid "Checks that there are no unbalanced moves on the fiscal year that is being closed."
2627+msgstr "Comprova que no existeixen assentaments desquadrats en l'exercici fiscal que s'està tancant."
2628+
2629+#. module: l10n_es_fiscal_year_closing
2630+#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
2631+#, python-format
2632+msgid "Fiscal Year Opening"
2633+msgstr "Obertura d'exercici fiscal"
2634+
2635+#. module: l10n_es_fiscal_year_closing
2636+#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
2637+#, python-format
2638+msgid "The name must be unique"
2639+msgstr "El nom ha de ser únic"
2640+
2641+#. module: l10n_es_fiscal_year_closing
2642+#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
2643+#, python-format
2644+msgid "Error"
2645+msgstr "Error"
2646+
2647+#. module: l10n_es_fiscal_year_closing
2648+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
2649+#, python-format
2650+msgid "The closing move must exist to create the opening one"
2651+msgstr "L'assentament de tancament ha d'existir per a crear el d'obertura"
2652+
2653+#. module: l10n_es_fiscal_year_closing
2654+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
2655+#, python-format
2656+msgid "The L&P move must exist before creating the closing one"
2657+msgstr "L'assentament de PiG ha d'existir abans de crear el de tancament"
2658+
2659+#. module: l10n_es_fiscal_year_closing
2660+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
2661+#, python-format
2662+msgid "The L&P description must be defined"
2663+msgstr "La descripció de PiG ha d'estar definida"
2664+
2665+#. module: l10n_es_fiscal_year_closing
2666+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
2667+#, python-format
2668+msgid "The L&P date must be defined"
2669+msgstr "La data de PiG ha d'estar definida"
2670+
2671+#. module: l10n_es_fiscal_year_closing
2672+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
2673+#, python-format
2674+msgid "The L&P period must be defined"
2675+msgstr "El període de PiG ha d'estar definit"
2676+
2677+#. module: l10n_es_fiscal_year_closing
2678+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
2679+#, python-format
2680+msgid "The L&P journal must be defined"
2681+msgstr "El diari de PiG ha d'estar definit"
2682+
2683+#. module: l10n_es_fiscal_year_closing
2684+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
2685+#, python-format
2686+msgid "The Net L&P description must be defined"
2687+msgstr "La descripció de PiG Patr. Net ha d'estar definida"
2688+
2689+#. module: l10n_es_fiscal_year_closing
2690+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
2691+#, python-format
2692+msgid "The Net L&P date must be defined"
2693+msgstr "La data de PiG Patr. Net ha d'estar definida"
2694+
2695+#. module: l10n_es_fiscal_year_closing
2696+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
2697+#, python-format
2698+msgid "The Net L&P period must be defined"
2699+msgstr "El període de PiG Patr. Net ha d'estar definit"
2700+
2701+#. module: l10n_es_fiscal_year_closing
2702+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
2703+#, python-format
2704+msgid "The Net L&P journal must be defined"
2705+msgstr "El diari de PiG Patr. Net ha d'estar definit"
2706+
2707+#. module: l10n_es_fiscal_year_closing
2708+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
2709+#, python-format
2710+msgid "The closing description must be defined"
2711+msgstr "La descripció de tancament ha d'estar definida"
2712+
2713+#. module: l10n_es_fiscal_year_closing
2714+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
2715+#, python-format
2716+msgid "The closing date must be defined"
2717+msgstr "La data de tancament ha d'estar definida"
2718+
2719+#. module: l10n_es_fiscal_year_closing
2720+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
2721+#, python-format
2722+msgid "The closing period must be defined"
2723+msgstr "El període de tancament ha d'estar definit"
2724+
2725+#. module: l10n_es_fiscal_year_closing
2726+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
2727+#, python-format
2728+msgid "The closing journal must be defined"
2729+msgstr "El diari de tancament ha d'estar definit"
2730+
2731+#. module: l10n_es_fiscal_year_closing
2732+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
2733+#, python-format
2734+msgid "The opening description must be defined"
2735+msgstr "La descripció d'obertura ha d'estar definida"
2736+
2737+#. module: l10n_es_fiscal_year_closing
2738+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
2739+#, python-format
2740+msgid "The opening date must be defined"
2741+msgstr "La data d'obertura ha d'estar definida"
2742+
2743+#. module: l10n_es_fiscal_year_closing
2744+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
2745+#, python-format
2746+msgid "The opening period must be defined"
2747+msgstr "El període d'obertura ha d'estar definit"
2748+
2749+#. module: l10n_es_fiscal_year_closing
2750+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
2751+#, python-format
2752+msgid "The opening journal must be defined"
2753+msgstr "El diari d'obertura ha d'estar definit"
2754+
2755+#. module: l10n_es_fiscal_year_closing
2756+#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
2757+#, python-format
2758+msgid "Loss & Profit"
2759+msgstr "Pèrdues i Guanys"
2760+
2761+#. module: l10n_es_fiscal_year_closing
2762+#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
2763+#, python-format
2764+msgid "There is already a fiscal year closing with this name."
2765+msgstr "Ja existeix un tancament d'exercici amb aquest nom."
2766+
2767+#. module: l10n_es_fiscal_year_closing
2768+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
2769+#, python-format
2770+msgid ""
2771+"One or more draft moves found: \n"
2772+"%s"
2773+msgstr ""
2774+"Un o més assentaments esborrany trobats: \n"
2775+"%s"
2776+
2777+#. module: l10n_es_fiscal_year_closing
2778+#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
2779+#, python-format
2780+msgid "There is already a fiscal year closing for the fiscal year to close."
2781+msgstr "Ja existeix un tancament d'exercici per l'exercici a tancar."
2782+
2783+#. module: l10n_es_fiscal_year_closing
2784+#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
2785+#, python-format
2786+msgid "There is already a fiscal year closing for the fiscal year to open."
2787+msgstr "Ja existeix un tancament d'exercici per l'exercici a obrir."
2788+
2789+#. module: l10n_es_fiscal_year_closing
2790+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
2791+#, python-format
2792+msgid ""
2793+"One or more moves with invalid period or date found on the fiscal year: \n"
2794+"%s"
2795+msgstr ""
2796+"S'han trobat un o més assentaments amb períodes o data invàlids en l'exercici: \n"
2797+"%s"
2798+
2799+#. module: l10n_es_fiscal_year_closing
2800+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
2801+#, python-format
2802+msgid ""
2803+"One or more unbalanced moves found: \n"
2804+"%s"
2805+msgstr ""
2806+"S'ha trobat un o més assentaments desquadrats: \n"
2807+"%s"
2808+
2809
2810=== added file 'account_fiscal_year_closing/i18n/de.po'
2811--- account_fiscal_year_closing/i18n/de.po 1970-01-01 00:00:00 +0000
2812+++ account_fiscal_year_closing/i18n/de.po 2014-03-13 16:18:29 +0000
2813@@ -0,0 +1,802 @@
2814+# Translation of OpenERP Server.
2815+# This file contains the translation of the following modules:
2816+# * account_fiscal_year_closing
2817+#
2818+msgid ""
2819+msgstr ""
2820+"Project-Id-Version: OpenERP Server 6.0.3\n"
2821+"Report-Msgid-Bugs-To: support@openerp.com\n"
2822+"POT-Creation-Date: 2011-10-09 10:49+0000\n"
2823+"PO-Revision-Date: 2012-02-24 14:22+0100\n"
2824+"Last-Translator: Thomas Winteler <info@win-soft.ch>\n"
2825+"Language-Team: \n"
2826+"MIME-Version: 1.0\n"
2827+"Content-Type: text/plain; charset=UTF-8\n"
2828+"Content-Transfer-Encoding: 8bit\n"
2829+"Plural-Forms: \n"
2830+
2831+#. module: account_fiscal_year_closing
2832+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:316
2833+#, python-format
2834+msgid "The Net L&P period must be defined"
2835+msgstr "Die Netto Gewinn&Verlust Periode muss definiert werden"
2836+
2837+#. module: account_fiscal_year_closing
2838+#: code:addons/account_fiscal_year_closing/fyc.py:633
2839+#, python-format
2840+msgid "You have to review and confirm each of the moves before continuing"
2841+msgstr "Bitte überprüfen Sie jede Bewegung, bevor Sie fortfahern"
2842+
2843+#. module: account_fiscal_year_closing
2844+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:347
2845+#, python-format
2846+msgid "The closing journal must be defined"
2847+msgstr "Das Jahresende Journal muss definiert werden"
2848+
2849+#. module: account_fiscal_year_closing
2850+#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_end_year_treatments_old
2851+msgid "Other operations"
2852+msgstr "Andere Funktionen"
2853+
2854+#. module: account_fiscal_year_closing
2855+#: view:account_fiscal_year_closing.fyc:0
2856+#: field:account_fiscal_year_closing.fyc_c_account_map,fyc_id:0
2857+#: field:account_fiscal_year_closing.fyc_lp_account_map,fyc_id:0
2858+#: field:account_fiscal_year_closing.fyc_nlp_account_map,fyc_id:0
2859+#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_cancel:0
2860+#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_run:0
2861+#: wizard_view:account_fiscal_year_closing.wizard_run,init_cancel:0
2862+#: wizard_view:account_fiscal_year_closing.wizard_run,init_run:0
2863+#: code:addons/account_fiscal_year_closing/fyc.py:560
2864+#: model:ir.module.module,shortdesc:account_fiscal_year_closing.module_meta_information
2865+#, python-format
2866+msgid "Fiscal Year Closing"
2867+msgstr "Geschäftsjahr schliessen"
2868+
2869+#. module: account_fiscal_year_closing
2870+#: code:addons/account_fiscal_year_closing/fyc.py:641
2871+#, python-format
2872+msgid "All the moves should be balanced before continuing"
2873+msgstr "Alle Bewegungen müssen ausgeglichen sein, bevor Sie fortfahren"
2874+
2875+#. module: account_fiscal_year_closing
2876+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:306
2877+#, python-format
2878+msgid "The Net L&P account mappings are not properly configured: %s"
2879+msgstr "Die Konto-Zuordnungen für den Netto Gewinn&Verlust sind nicht richtig konfiguriert: %s"
2880+
2881+#. module: account_fiscal_year_closing
2882+#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscal_year_closing_fyc_c_account_map
2883+msgid "SFYC Closing Account Mapping"
2884+msgstr ""
2885+
2886+#. module: account_fiscal_year_closing
2887+#: field:account_fiscal_year_closing.fyc,check_invalid_period_moves:0
2888+msgid "Check invalid period or date moves"
2889+msgstr "Überprüfung Bewegungen mit ungültiger Periode oder Datum"
2890+
2891+#. module: account_fiscal_year_closing
2892+#: field:account_fiscal_year_closing.fyc,company_id:0
2893+msgid "Company"
2894+msgstr "Firma"
2895+
2896+#. module: account_fiscal_year_closing
2897+#: view:account_fiscal_year_closing.fyc:0
2898+msgid "Operation to perform"
2899+msgstr "Auszuführende Funktionen"
2900+
2901+#. module: account_fiscal_year_closing
2902+#: view:account_fiscal_year_closing.fyc:0
2903+msgid "Fiscal Year Closings"
2904+msgstr "Geschäftsjahres Abschlüsse"
2905+
2906+#. module: account_fiscal_year_closing
2907+#: wizard_view:account_fiscal_year_closing.wizard_cancel,show_exception:0
2908+#: wizard_view:account_fiscal_year_closing.wizard_run,show_exception:0
2909+msgid "Fiscal Year Closing - Error!"
2910+msgstr "Abschluss Geschäftsjahr - Fehler!"
2911+
2912+#. module: account_fiscal_year_closing
2913+#: code:addons/account_fiscal_year_closing/fyc.py:330
2914+#, python-format
2915+msgid "%s Fiscal Year Closing"
2916+msgstr "%s Geschäftsjahr Abschluss"
2917+
2918+#. module: account_fiscal_year_closing
2919+#: field:account_fiscal_year_closing.fyc,create_closing:0
2920+msgid "Close fiscal year"
2921+msgstr "Schliesse Geschäftsjahr"
2922+
2923+#. module: account_fiscal_year_closing
2924+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:271
2925+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:277
2926+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:279
2927+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:281
2928+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:283
2929+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:306
2930+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:312
2931+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:314
2932+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:316
2933+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:318
2934+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:326
2935+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:341
2936+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:343
2937+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:345
2938+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:347
2939+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:474
2940+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:476
2941+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:481
2942+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:483
2943+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:485
2944+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:487
2945+#, python-format
2946+msgid "UserError"
2947+msgstr "Benutzer Fehler"
2948+
2949+#. module: account_fiscal_year_closing
2950+#: field:account_fiscal_year_closing.fyc_c_account_map,source_account_id:0
2951+msgid "Account"
2952+msgstr "Konto"
2953+
2954+#. module: account_fiscal_year_closing
2955+#: wizard_view:account_fiscal_year_closing.wizard_cancel,progress:0
2956+#: wizard_view:account_fiscal_year_closing.wizard_run,progress:0
2957+msgid "The process may take a while."
2958+msgstr "Der Vorgang kann eine Weile dauern."
2959+
2960+#. module: account_fiscal_year_closing
2961+#: wizard_view:account_fiscal_year_closing.wizard_cancel,show_exception:0
2962+#: wizard_view:account_fiscal_year_closing.wizard_run,show_exception:0
2963+msgid "Error: One of the selected operations has failed!"
2964+msgstr "Fehler: Eine der ausgewählten Funktionen ist fehlgeschlagen!"
2965+
2966+#. module: account_fiscal_year_closing
2967+#: view:account_fiscal_year_closing.fyc:0
2968+msgid "Closing"
2969+msgstr "Abschluss"
2970+
2971+#. module: account_fiscal_year_closing
2972+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:283
2973+#, python-format
2974+msgid "The L&P journal must be defined"
2975+msgstr "Das Gewinn&Verlust Journal muss definiert werden"
2976+
2977+#. module: account_fiscal_year_closing
2978+#: view:account_fiscal_year_closing.fyc:0
2979+msgid "Operations"
2980+msgstr "Funktionen"
2981+
2982+#. module: account_fiscal_year_closing
2983+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:341
2984+#, python-format
2985+msgid "The closing description must be defined"
2986+msgstr "Die Abschluss Beschreibung muss definiert werden"
2987+
2988+#. module: account_fiscal_year_closing
2989+#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscal_year_closing_fyc
2990+msgid "Fiscal Year Closing Wizard"
2991+msgstr "Assistent Abschluss Geschäftsjahr"
2992+
2993+#. module: account_fiscal_year_closing
2994+#: field:account_fiscal_year_closing.fyc,c_account_mapping_ids:0
2995+msgid "Accounts"
2996+msgstr "Kontos"
2997+
2998+#. module: account_fiscal_year_closing
2999+#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscal_year_closing_fyc_nlp_account_map
3000+msgid "SFYC Net Loss & Profit Account Mapping"
3001+msgstr ""
3002+
3003+#. module: account_fiscal_year_closing
3004+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:326
3005+#, python-format
3006+msgid "The L&P move must exist before creating the closing one"
3007+msgstr "Die Gewinn&Verlust Bewegung muss vor der abschliessenden Bewegung existieren"
3008+
3009+#. module: account_fiscal_year_closing
3010+#: view:account_fiscal_year_closing.fyc:0
3011+msgid "Confirm"
3012+msgstr "Bestätigen"
3013+
3014+#. module: account_fiscal_year_closing
3015+#: code:addons/account_fiscal_year_closing/fyc.py:476
3016+#, python-format
3017+msgid "No destination account %s found for account %s."
3018+msgstr "Kein Ziel Konto %s gefunden für Konto %s"
3019+
3020+#. module: account_fiscal_year_closing
3021+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:312
3022+#, python-format
3023+msgid "The Net L&P description must be defined"
3024+msgstr "Die Netto Gewin&Verlust Beschreibung muss definiert werden"
3025+
3026+#. module: account_fiscal_year_closing
3027+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:281
3028+#, python-format
3029+msgid "The L&P period must be defined"
3030+msgstr "Die Gewinn&Verlust periode muss definiert werden"
3031+
3032+#. module: account_fiscal_year_closing
3033+#: selection:account_fiscal_year_closing.fyc,state:0
3034+msgid "New"
3035+msgstr "Neu"
3036+
3037+#. module: account_fiscal_year_closing
3038+#: field:account_fiscal_year_closing.fyc,opening_fiscalyear_id:0
3039+msgid "Fiscal year to open"
3040+msgstr "Zu öffnendes Geschäftsjahr"
3041+
3042+#. module: account_fiscal_year_closing
3043+#: code:addons/account_fiscal_year_closing/fyc.py:612
3044+#, python-format
3045+msgid "The Opening move is required"
3046+msgstr "The Eröffnungs Bewegung wird benötigt"
3047+
3048+#. module: account_fiscal_year_closing
3049+#: view:account_fiscal_year_closing.fyc:0
3050+msgid "Account mapping"
3051+msgstr "Konto Zuordnung"
3052+
3053+#. module: account_fiscal_year_closing
3054+#: field:account_fiscal_year_closing.fyc,check_unbalanced_moves:0
3055+msgid "Check unbalanced moves"
3056+msgstr "Überprüfe unausgeglichene Bewegungen"
3057+
3058+#. module: account_fiscal_year_closing
3059+#: wizard_button:account_fiscal_year_closing.wizard_cancel,init_cancel,run:0
3060+#: wizard_button:account_fiscal_year_closing.wizard_cancel,init_run,run:0
3061+#: wizard_button:account_fiscal_year_closing.wizard_run,init_cancel,run:0
3062+#: wizard_button:account_fiscal_year_closing.wizard_run,init_run,run:0
3063+#: model:ir.actions.wizard,name:account_fiscal_year_closing.wiz_account_fiscal_year_closing_run
3064+msgid "Run"
3065+msgstr "Start"
3066+
3067+#. module: account_fiscal_year_closing
3068+#: field:account_fiscal_year_closing.fyc,net_loss_and_profit_move_id:0
3069+msgid "Net L&P Move"
3070+msgstr "Netto Gewinn&Verlust Bewegung"
3071+
3072+#. module: account_fiscal_year_closing
3073+#: field:account_fiscal_year_closing.fyc,closing_move_id:0
3074+msgid "Closing Move"
3075+msgstr "Abschluss Bewegung"
3076+
3077+#. module: account_fiscal_year_closing
3078+#: model:ir.module.module,description:account_fiscal_year_closing.module_meta_information
3079+msgid ""
3080+"\n"
3081+"Fiscal Year Closing Wizard\n"
3082+" \n"
3083+"Replaces the default OpenERP end of year wizards (from account module)\n"
3084+"with a more advanced all-in-one wizard that will let the users:\n"
3085+" - Check for unbalanced moves, moves with invalid dates\n"
3086+" or period or draft moves on the fiscal year to be closed.\n"
3087+" - Create the Loss and Profit entry.\n"
3088+" - Create the Net Loss and Profit entry.\n"
3089+" - Create the Closing entry.\n"
3090+" - Create the Opening entry.\n"
3091+"\n"
3092+"It is stateful, saving all the info about the fiscal year closing, so the\n"
3093+"user can cancel and undo the operations easily.\n"
3094+" "
3095+msgstr ""
3096+"\n"
3097+"Geschäftsjahr Schliessungs-Assistent\n"
3098+" \n"
3099+"Ersetzt den Standard-OpenERP Jahres-Ende Assistenten (Modul Account/Finanzen)\n"
3100+"mit einem weiter fortgeschrittenen All-in-One-Assistent, der die Benutzer lassen:\n"
3101+" - Überprüfung unausgeglicherenr Bewegungen, Bewegung mit ungültigem Datum\n"
3102+" oder Periode oder Entwurf Bewegungen die sich im zu schliessenden Geschäftsjahr befinden.\n"
3103+" - Erstellen Sie den Gewinn&Verlust Eintrag\n"
3104+" - Erstellen Sie den Netto Gewinn und Verlust Eintrag\n"
3105+" - Erstellen Sie die Abschluss Bewegung\n"
3106+" - Erstellen Sie die Eröffnungs Bewegung\n"
3107+"\n"
3108+"Die Info's für die Geschäftsjahr Schliessung werde abgeschpeichert und können jederzeit storniert und rückgängig gemacht werden.\n"
3109+" "
3110+
3111+#. module: account_fiscal_year_closing
3112+#: wizard_button:account_fiscal_year_closing.wizard_cancel,progress,end:0
3113+#: wizard_button:account_fiscal_year_closing.wizard_run,progress,end:0
3114+msgid "Close (continues in background)"
3115+msgstr "Schliessen (wird im Hintergrund ausgeführt)"
3116+
3117+#. module: account_fiscal_year_closing
3118+#: view:account_fiscal_year_closing.fyc:0
3119+msgid "Configuration"
3120+msgstr "Konfiguration"
3121+
3122+#. module: account_fiscal_year_closing
3123+#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_view_fyc_form
3124+#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_fyc_new
3125+msgid "Close Fiscal Year"
3126+msgstr "Schliesse Geschäftsjahr"
3127+
3128+#. module: account_fiscal_year_closing
3129+#: field:account_fiscal_year_closing.fyc_c_account_map,dest_account_id:0
3130+#: field:account_fiscal_year_closing.fyc_lp_account_map,dest_account_id:0
3131+#: field:account_fiscal_year_closing.fyc_nlp_account_map,dest_account_id:0
3132+msgid "Dest account"
3133+msgstr "Ziel Konto"
3134+
3135+#. module: account_fiscal_year_closing
3136+#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_cancel:0
3137+#: wizard_view:account_fiscal_year_closing.wizard_run,init_cancel:0
3138+msgid "It will remove the previously generated account moves."
3139+msgstr "Dies entfernt die vorgängig erstellten Konto Bewegungen."
3140+
3141+#. module: account_fiscal_year_closing
3142+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:271
3143+#, python-format
3144+msgid "The L&P account mappings are not properly configured: %s"
3145+msgstr "Die Konto-Zuordnungen für den Gewinn&Verlust sind nicht richtig konfiguriert: %s"
3146+
3147+#. module: account_fiscal_year_closing
3148+#: wizard_view:account_fiscal_year_closing.wizard_cancel,done:0
3149+#: wizard_view:account_fiscal_year_closing.wizard_run,done:0
3150+msgid "The selected operations have been performed sucessfuly."
3151+msgstr "Die ausgewählten Funktionen wurden erfolgreich durchgeführt."
3152+
3153+#. module: account_fiscal_year_closing
3154+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:314
3155+#, python-format
3156+msgid "The Net L&P date must be defined"
3157+msgstr "Das Netto Gewinn&Verlust Datum muss definiert werden"
3158+
3159+#. module: account_fiscal_year_closing
3160+#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_cancel:0
3161+#: wizard_view:account_fiscal_year_closing.wizard_run,init_cancel:0
3162+msgid "This wizard will cancel the selected operations."
3163+msgstr "Dieser Assistent bricht die ausgewählten Funktionen ab."
3164+
3165+#. module: account_fiscal_year_closing
3166+#: wizard_field:account_fiscal_year_closing.wizard_cancel,progress,task_progress:0
3167+#: wizard_field:account_fiscal_year_closing.wizard_run,progress,task_progress:0
3168+msgid "Task Progress"
3169+msgstr "Aufgabe Vortschritt"
3170+
3171+#. module: account_fiscal_year_closing
3172+#: view:account_fiscal_year_closing.fyc:0
3173+msgid "Move created by the operation"
3174+msgstr "Bewegungen erstellt durch die Funktionen"
3175+
3176+#. module: account_fiscal_year_closing
3177+#: field:account_fiscal_year_closing.fyc,create_opening:0
3178+msgid "Open next fiscal year"
3179+msgstr "Öffne nächstes Geschäftsjahr"
3180+
3181+#. module: account_fiscal_year_closing
3182+#: view:account_fiscal_year_closing.fyc:0
3183+msgid "Please, select the company, fiscal year to close and fiscal year to open."
3184+msgstr "Bitte wähle die Firma, das Abschluss Geschäftsjahr und das Eröffnungs Geschäftsjahr."
3185+
3186+#. module: account_fiscal_year_closing
3187+#: selection:account_fiscal_year_closing.fyc,state:0
3188+msgid "Canceled"
3189+msgstr "Abgebrochen"
3190+
3191+#. module: account_fiscal_year_closing
3192+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:277
3193+#, python-format
3194+msgid "The L&P description must be defined"
3195+msgstr "Die Gewinn&Verlust Beschreibung muss definiert werden"
3196+
3197+#. module: account_fiscal_year_closing
3198+#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_cancel:0
3199+#: wizard_view:account_fiscal_year_closing.wizard_run,init_cancel:0
3200+msgid "Closed periods, and the fiscal year, will be reopened."
3201+msgstr "Geschossene Perioden und das Geschöftsjahr werden wieder geöffnet"
3202+
3203+#. module: account_fiscal_year_closing
3204+#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_run:0
3205+#: wizard_view:account_fiscal_year_closing.wizard_run,init_run:0
3206+msgid "This wizard will perform the selected operations."
3207+msgstr "Der Assistent wird ausgewählte Funktionen ausführen."
3208+
3209+#. module: account_fiscal_year_closing
3210+#: field:account_fiscal_year_closing.fyc_lp_account_map,source_account_id:0
3211+#: field:account_fiscal_year_closing.fyc_nlp_account_map,source_account_id:0
3212+msgid "Source account"
3213+msgstr "Quell-Konto"
3214+
3215+#. module: account_fiscal_year_closing
3216+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:343
3217+#, python-format
3218+msgid "The closing date must be defined"
3219+msgstr "Die Abschluss Datum muss definiert werden"
3220+
3221+#. module: account_fiscal_year_closing
3222+#: code:addons/account_fiscal_year_closing/fyc.py:551
3223+#, python-format
3224+msgid "Net Loss & Profit"
3225+msgstr "Netto Gewinn&Verlust"
3226+
3227+#. module: account_fiscal_year_closing
3228+#: view:account_fiscal_year_closing.fyc:0
3229+#: selection:account_fiscal_year_closing.fyc,state:0
3230+msgid "Draft"
3231+msgstr "Entwurf"
3232+
3233+#. module: account_fiscal_year_closing
3234+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:481
3235+#, python-format
3236+msgid "The opening description must be defined"
3237+msgstr "Die Eröffnungs Beschreibung muss definiert werden"
3238+
3239+#. module: account_fiscal_year_closing
3240+#: code:addons/account_fiscal_year_closing/fyc.py:503
3241+#, python-format
3242+msgid "There is already a fiscal year closing with this name."
3243+msgstr "Ein Geschäftsjahr Abschluss mit selben Namen besteht bereits."
3244+
3245+#. module: account_fiscal_year_closing
3246+#: view:account_fiscal_year_closing.fyc:0
3247+msgid "Checks"
3248+msgstr "Überprüfungen"
3249+
3250+#. module: account_fiscal_year_closing
3251+#: view:account_fiscal_year_closing.fyc:0
3252+msgid "Loss and Profit"
3253+msgstr "Gewinn&Verlust"
3254+
3255+#. module: account_fiscal_year_closing
3256+#: field:account_fiscal_year_closing.fyc,state:0
3257+msgid "Status"
3258+msgstr ""
3259+
3260+#. module: account_fiscal_year_closing
3261+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:220
3262+#, python-format
3263+msgid ""
3264+"One or more unbalanced moves found: \n"
3265+"%s"
3266+msgstr ""
3267+"Ein oder mehrere unausgeglichene Bewegungen gefunden: \n"
3268+"%s"
3269+
3270+#. module: account_fiscal_year_closing
3271+#: code:addons/account_fiscal_year_closing/fyc.py:608
3272+#: code:addons/account_fiscal_year_closing/fyc.py:610
3273+#: code:addons/account_fiscal_year_closing/fyc.py:612
3274+#, python-format
3275+msgid "Not all the operations have been performed!"
3276+msgstr "Nicht alleFunktionen wurde durchgeführt!"
3277+
3278+#. module: account_fiscal_year_closing
3279+#: field:account_fiscal_year_closing.fyc,c_date:0
3280+#: field:account_fiscal_year_closing.fyc,lp_date:0
3281+#: field:account_fiscal_year_closing.fyc,nlp_date:0
3282+#: field:account_fiscal_year_closing.fyc,o_date:0
3283+msgid "Date"
3284+msgstr "Datum"
3285+
3286+#. module: account_fiscal_year_closing
3287+#: wizard_view:account_fiscal_year_closing.wizard_cancel,done:0
3288+#: wizard_view:account_fiscal_year_closing.wizard_run,done:0
3289+msgid "Fiscal Year Closing - Done"
3290+msgstr "Abschluss Geschäftsjahr - Fertig"
3291+
3292+#. module: account_fiscal_year_closing
3293+#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_run:0
3294+#: wizard_view:account_fiscal_year_closing.wizard_run,init_run:0
3295+msgid "Non-selected operations will be canceled."
3296+msgstr "Nicht ausgewählte Funktionen werden abgebrochen."
3297+
3298+#. module: account_fiscal_year_closing
3299+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:345
3300+#, python-format
3301+msgid "The closing period must be defined"
3302+msgstr "Die Abschluss Periode muss definiert werden"
3303+
3304+#. module: account_fiscal_year_closing
3305+#: wizard_field:account_fiscal_year_closing.wizard_cancel,show_exception,exception_text:0
3306+#: wizard_field:account_fiscal_year_closing.wizard_run,show_exception,exception_text:0
3307+msgid "Exception"
3308+msgstr "Ausnahme"
3309+
3310+#. module: account_fiscal_year_closing
3311+#: code:addons/account_fiscal_year_closing/fyc.py:508
3312+#, python-format
3313+msgid "There is already a fiscal year closing for the fiscal year to close."
3314+msgstr "Es besteht bereits ein Geschäftjahren Abschluss für das ausgewählte Geschäftsjahr."
3315+
3316+#. module: account_fiscal_year_closing
3317+#: help:account_fiscal_year_closing.fyc,check_draft_moves:0
3318+msgid "Checks that there are no draft moves on the fiscal year that is being closed. Non-confirmed moves won't be taken in account on the closing operations."
3319+msgstr "Überprüfung ob Bewegungen im Entwurf für das Abschluss Geschäftsjahr bestehen. Nicht bestätigte Bewegungen werden im Abshcluss Prozess nicht beachtet."
3320+
3321+#. module: account_fiscal_year_closing
3322+#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscal_year_closing_fyc_lp_account_map
3323+msgid "SFYC Loss & Profit Account Mapping"
3324+msgstr ""
3325+
3326+#. module: account_fiscal_year_closing
3327+#: code:addons/account_fiscal_year_closing/fyc.py:503
3328+#: code:addons/account_fiscal_year_closing/fyc.py:508
3329+#: code:addons/account_fiscal_year_closing/fyc.py:513
3330+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:134
3331+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:169
3332+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:220
3333+#, python-format
3334+msgid "Error"
3335+msgstr "Fehler"
3336+
3337+#. module: account_fiscal_year_closing
3338+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:476
3339+#, python-format
3340+msgid "The closing move shouldn't be empty"
3341+msgstr "Die Abschluss Bewegungen dürfen nicht leer sein"
3342+
3343+#. module: account_fiscal_year_closing
3344+#: code:addons/account_fiscal_year_closing/fyc.py:513
3345+#, python-format
3346+msgid "There is already a fiscal year closing for the fiscal year to open."
3347+msgstr "Es besteht bereits ein Geschäftsjahres Abschluss für das ausgewählte Eröffnungs Geschäftsjahr."
3348+
3349+#. module: account_fiscal_year_closing
3350+#: code:addons/account_fiscal_year_closing/fyc.py:608
3351+#, python-format
3352+msgid "The Loss & Profit move is required"
3353+msgstr "Die Gewinn&Verlust Bewegung ist nötig"
3354+
3355+#. module: account_fiscal_year_closing
3356+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:279
3357+#, python-format
3358+msgid "The L&P date must be defined"
3359+msgstr "Das Gewinn&Verlust Datum muss definiert werden"
3360+
3361+#. module: account_fiscal_year_closing
3362+#: field:account_fiscal_year_closing.fyc,c_period_id:0
3363+#: field:account_fiscal_year_closing.fyc,lp_period_id:0
3364+#: field:account_fiscal_year_closing.fyc,nlp_period_id:0
3365+#: field:account_fiscal_year_closing.fyc,o_period_id:0
3366+msgid "Period"
3367+msgstr "Periode"
3368+
3369+#. module: account_fiscal_year_closing
3370+#: code:addons/account_fiscal_year_closing/fyc.py:633
3371+#, python-format
3372+msgid "Some moves are in draft state!"
3373+msgstr "Einige Bewegungen sind im Entwurf Status!"
3374+
3375+#. module: account_fiscal_year_closing
3376+#: view:account_fiscal_year_closing.fyc:0
3377+msgid "General"
3378+msgstr ""
3379+
3380+#. module: account_fiscal_year_closing
3381+#: view:account_fiscal_year_closing.fyc:0
3382+msgid "Net Loss and Profit"
3383+msgstr "Netto Gewinn&Verlust"
3384+
3385+#. module: account_fiscal_year_closing
3386+#: selection:account_fiscal_year_closing.fyc,state:0
3387+#: wizard_button:account_fiscal_year_closing.wizard_cancel,done,end:0
3388+#: wizard_button:account_fiscal_year_closing.wizard_cancel,show_exception,end:0
3389+#: wizard_button:account_fiscal_year_closing.wizard_run,done,end:0
3390+#: wizard_button:account_fiscal_year_closing.wizard_run,show_exception,end:0
3391+msgid "Done"
3392+msgstr "Fertig"
3393+
3394+#. module: account_fiscal_year_closing
3395+#: help:account_fiscal_year_closing.fyc,check_invalid_period_moves:0
3396+msgid "Checks that there are no moves, on the fiscal year that is being closed, with dates or periods outside that fiscal year."
3397+msgstr "Überprüfungen ob Bewegungen existieren im Abschluss Geschäftsjahr, mit Datum oder Periode ausserhalb des Geschäftjahres."
3398+
3399+#. module: account_fiscal_year_closing
3400+#: view:account_fiscal_year_closing.fyc:0
3401+#: wizard_button:account_fiscal_year_closing.wizard_cancel,init_cancel,end:0
3402+#: wizard_button:account_fiscal_year_closing.wizard_cancel,init_run,end:0
3403+#: wizard_button:account_fiscal_year_closing.wizard_run,init_cancel,end:0
3404+#: wizard_button:account_fiscal_year_closing.wizard_run,init_run,end:0
3405+#: model:ir.actions.wizard,name:account_fiscal_year_closing.wiz_account_fiscal_year_closing_cancel
3406+msgid "Cancel"
3407+msgstr "Abbrechen"
3408+
3409+#. module: account_fiscal_year_closing
3410+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:487
3411+#, python-format
3412+msgid "The opening journal must be defined"
3413+msgstr "Das Eröffnungs Journal muss definiert werden"
3414+
3415+#. module: account_fiscal_year_closing
3416+#: wizard_button:account_fiscal_year_closing.wizard_cancel,progress,run:0
3417+#: wizard_button:account_fiscal_year_closing.wizard_run,progress,run:0
3418+msgid "Keep waiting"
3419+msgstr "Bitte warten"
3420+
3421+#. module: account_fiscal_year_closing
3422+#: selection:account_fiscal_year_closing.fyc,state:0
3423+msgid "In Progress"
3424+msgstr "In Bearbeitung"
3425+
3426+#. module: account_fiscal_year_closing
3427+#: code:addons/account_fiscal_year_closing/fyc.py:641
3428+#, python-format
3429+msgid "Some moves are unbalanced!"
3430+msgstr "Einige Bewegungen sind nicht ausgeglichen!"
3431+
3432+#. module: account_fiscal_year_closing
3433+#: wizard_view:account_fiscal_year_closing.wizard_cancel,show_exception:0
3434+#: wizard_view:account_fiscal_year_closing.wizard_run,show_exception:0
3435+msgid "Details"
3436+msgstr ""
3437+
3438+#. module: account_fiscal_year_closing
3439+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:483
3440+#, python-format
3441+msgid "The opening date must be defined"
3442+msgstr "Das eröffnungs Datum muss definiert werden"
3443+
3444+#. module: account_fiscal_year_closing
3445+#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_run:0
3446+#: wizard_view:account_fiscal_year_closing.wizard_run,init_run:0
3447+msgid "It will create account moves for the operations you selected, skipping those already created."
3448+msgstr "Dies erstellt Konto Bewegungen für die ausgewählten Funktionen und überspringt bereits ausgeführte Funktionen."
3449+
3450+#. module: account_fiscal_year_closing
3451+#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_view_fyc_tree
3452+#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_fyc_list
3453+msgid "Fiscal Years Closings"
3454+msgstr "Geschäftsjahres Abschlüsse"
3455+
3456+#. module: account_fiscal_year_closing
3457+#: code:addons/account_fiscal_year_closing/fyc.py:610
3458+#, python-format
3459+msgid "The Closing move is required"
3460+msgstr "Die Abschluss Bewegung ist nötig"
3461+
3462+#. module: account_fiscal_year_closing
3463+#: field:account_fiscal_year_closing.fyc,opening_move_id:0
3464+msgid "Opening Move"
3465+msgstr "Eröffnungs Bewegung"
3466+
3467+#. module: account_fiscal_year_closing
3468+#: field:account_fiscal_year_closing.fyc,c_description:0
3469+#: field:account_fiscal_year_closing.fyc,lp_description:0
3470+#: field:account_fiscal_year_closing.fyc,name:0
3471+#: field:account_fiscal_year_closing.fyc,nlp_description:0
3472+#: field:account_fiscal_year_closing.fyc,o_description:0
3473+#: field:account_fiscal_year_closing.fyc_c_account_map,name:0
3474+#: field:account_fiscal_year_closing.fyc_lp_account_map,name:0
3475+#: field:account_fiscal_year_closing.fyc_nlp_account_map,name:0
3476+msgid "Description"
3477+msgstr "Beschreibung"
3478+
3479+#. module: account_fiscal_year_closing
3480+#: view:account_fiscal_year_closing.fyc:0
3481+msgid "Opening"
3482+msgstr "Eröffnung"
3483+
3484+#. module: account_fiscal_year_closing
3485+#: view:account_fiscal_year_closing.fyc:0
3486+msgid "Account to close"
3487+msgstr "Kontos zum abschliessen"
3488+
3489+#. module: account_fiscal_year_closing
3490+#: field:account_fiscal_year_closing.fyc,c_journal_id:0
3491+#: field:account_fiscal_year_closing.fyc,lp_journal_id:0
3492+#: field:account_fiscal_year_closing.fyc,nlp_journal_id:0
3493+#: field:account_fiscal_year_closing.fyc,o_journal_id:0
3494+msgid "Journal"
3495+msgstr ""
3496+
3497+#. module: account_fiscal_year_closing
3498+#: view:account_fiscal_year_closing.fyc:0
3499+#: field:account_fiscal_year_closing.fyc,lp_account_mapping_ids:0
3500+#: field:account_fiscal_year_closing.fyc,nlp_account_mapping_ids:0
3501+msgid "Account mappings"
3502+msgstr "Konto Zuordnungen"
3503+
3504+#. module: account_fiscal_year_closing
3505+#: field:account_fiscal_year_closing.fyc,check_draft_moves:0
3506+msgid "Check draft moves"
3507+msgstr "Überprüfe Bewegungen im Entwurf"
3508+
3509+#. module: account_fiscal_year_closing
3510+#: field:account_fiscal_year_closing.fyc,create_loss_and_profit:0
3511+msgid "Create Loss & Profit move"
3512+msgstr "Erstelle Gewinn&Verlust Bewegungn"
3513+
3514+#. module: account_fiscal_year_closing
3515+#: view:account_fiscal_year_closing.fyc:0
3516+msgid "Fiscal Years"
3517+msgstr "Geschäftsjahre"
3518+
3519+#. module: account_fiscal_year_closing
3520+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:318
3521+#, python-format
3522+msgid "The Net L&P journal must be defined"
3523+msgstr "Das Netto Gewinn&Verlust Journal muss definiert werden"
3524+
3525+#. module: account_fiscal_year_closing
3526+#: field:account_fiscal_year_closing.fyc,closing_fiscalyear_id:0
3527+msgid "Fiscal year to close"
3528+msgstr "Abschluss Geschäftsjahr"
3529+
3530+#. module: account_fiscal_year_closing
3531+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:474
3532+#, python-format
3533+msgid "The closing move must exist to create the opening one"
3534+msgstr "Die Abschluss Bewegung muss existieren damit die Eröffnungs Bewegung erstellt werden kann"
3535+
3536+#. module: account_fiscal_year_closing
3537+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:134
3538+#, python-format
3539+msgid ""
3540+"One or more moves with invalid period or date found on the fiscal year: \n"
3541+"%s"
3542+msgstr ""
3543+"Eine der mehrere Bewegungen mit ungültiger Periode oder Datum im Geschäftsjahr gefunden: \n"
3544+"%s"
3545+
3546+#. module: account_fiscal_year_closing
3547+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:169
3548+#, python-format
3549+msgid ""
3550+"One or more draft moves found: \n"
3551+"%s"
3552+msgstr ""
3553+"Eine oder Mehrere Bewegungen im Entwurf gefunden: \n"
3554+"%s"
3555+
3556+#. module: account_fiscal_year_closing
3557+#: wizard_view:account_fiscal_year_closing.wizard_cancel,progress:0
3558+#: wizard_view:account_fiscal_year_closing.wizard_run,progress:0
3559+msgid "Fiscal Year Closing - Working"
3560+msgstr "Abschlus Geschäftsjahr - Verarbeitung"
3561+
3562+#. module: account_fiscal_year_closing
3563+#: view:account_fiscal_year_closing.fyc:0
3564+msgid "Perform the operations"
3565+msgstr "Funktionen ausführen"
3566+
3567+#. module: account_fiscal_year_closing
3568+#: view:account_fiscal_year_closing.fyc:0
3569+msgid "Continue"
3570+msgstr "Weiter"
3571+
3572+#. module: account_fiscal_year_closing
3573+#: wizard_field:account_fiscal_year_closing.wizard_cancel,progress,progress:0
3574+#: wizard_field:account_fiscal_year_closing.wizard_run,progress,progress:0
3575+msgid "Total Progress"
3576+msgstr "Total Vortschritt"
3577+
3578+#. module: account_fiscal_year_closing
3579+#: view:account_fiscal_year_closing.fyc:0
3580+msgid "Accounts to close"
3581+msgstr "Kontos zum schliessen"
3582+
3583+#. module: account_fiscal_year_closing
3584+#: field:account_fiscal_year_closing.fyc,loss_and_profit_move_id:0
3585+msgid "L&P Move"
3586+msgstr "Gewinn&Verlust Bewegung"
3587+
3588+#. module: account_fiscal_year_closing
3589+#: field:account_fiscal_year_closing.fyc,create_net_loss_and_profit:0
3590+msgid "Create Net Loss & Profit"
3591+msgstr "Erstelle Netto Gewinn&Verlust"
3592+
3593+#. module: account_fiscal_year_closing
3594+#: help:account_fiscal_year_closing.fyc,check_unbalanced_moves:0
3595+msgid "Checks that there are no unbalanced moves on the fiscal year that is being closed."
3596+msgstr "Überprüfe ob keine unausgeglichenen Bewegungn für dasn Abschluss Geschäftsjahr bestehen."
3597+
3598+#. module: account_fiscal_year_closing
3599+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:485
3600+#, python-format
3601+msgid "The opening period must be defined"
3602+msgstr "Die Eröffnungs Periode muss definiert werden"
3603+
3604+#. module: account_fiscal_year_closing
3605+#: code:addons/account_fiscal_year_closing/fyc.py:569
3606+#, python-format
3607+msgid "Fiscal Year Opening"
3608+msgstr "Eröffnung Geschäftsjahr"
3609+
3610+#. module: account_fiscal_year_closing
3611+#: code:addons/account_fiscal_year_closing/fyc.py:542
3612+#, python-format
3613+msgid "Loss & Profit"
3614+msgstr "Gewinn & Verlust"
3615+
3616
3617=== added file 'account_fiscal_year_closing/i18n/es.po'
3618--- account_fiscal_year_closing/i18n/es.po 1970-01-01 00:00:00 +0000
3619+++ account_fiscal_year_closing/i18n/es.po 2014-03-13 16:18:29 +0000
3620@@ -0,0 +1,820 @@
3621+# Translation of OpenERP Server.
3622+# This file contains the translation of the following modules:
3623+# * l10n_es_fiscal_year_closing
3624+#
3625+msgid ""
3626+msgstr ""
3627+"Project-Id-Version: OpenERP Server 5.0.7\n"
3628+"Report-Msgid-Bugs-To: support@openerp.com\n"
3629+"POT-Creation-Date: 2010-03-23 18:01:36+0000\n"
3630+"PO-Revision-Date: 2010-03-23 19:44+0100\n"
3631+"Last-Translator: Borja López Soilán (Pexego) <borja@kami.es>\n"
3632+"Language-Team: \n"
3633+"MIME-Version: 1.0\n"
3634+"Content-Type: text/plain; charset=UTF-8\n"
3635+"Content-Transfer-Encoding: 8bit\n"
3636+"Plural-Forms: \n"
3637+
3638+#. module: l10n_es_fiscal_year_closing
3639+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
3640+#, python-format
3641+msgid "UserError"
3642+msgstr "ErrorUsuario"
3643+
3644+#. module: l10n_es_fiscal_year_closing
3645+#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
3646+#, python-format
3647+msgid "No destination account %s found for account %s."
3648+msgstr "Sin cuenta destino %s para la cuenta %s."
3649+
3650+#. module: l10n_es_fiscal_year_closing
3651+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
3652+#, python-format
3653+msgid "The Net L&P account mappings are not properly configured: %s"
3654+msgstr "El mapeo de cuentas P&G Neto no está configurado correctamente: %s"
3655+
3656+#. module: l10n_es_fiscal_year_closing
3657+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
3658+#, python-format
3659+msgid "The L&P account mappings are not properly configured: %s"
3660+msgstr "El mapeo de cuentas P&G no está configurado correctamente: %s"
3661+
3662+#. module: l10n_es_fiscal_year_closing
3663+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
3664+#, python-format
3665+msgid "One or more draft moves found: \n%s"
3666+msgstr "Se encontraron uno o más asientos en borrador: \n%s"
3667+
3668+#. module: l10n_es_fiscal_year_closing
3669+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
3670+#, python-format
3671+msgid "One or more moves with invalid period or date found on the fiscal year: \n%s"
3672+msgstr "Se encontraron uno o más asientos con periodo o fecha inválidos en el ejercicio fiscal: \n%s"
3673+
3674+#. module: l10n_es_fiscal_year_closing
3675+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
3676+#, python-format
3677+msgid "One or more unbalanced moves found: \n%s"
3678+msgstr "Se encontraron uno o más asientos descuadrados: \n%s"
3679+
3680+#. module: l10n_es_fiscal_year_closing
3681+#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
3682+#, python-format
3683+msgid "You have to review and confirm each of the moves before continuing"
3684+msgstr "Debe revisar y confirmar cada uno de los asientos antes de continuar"
3685+
3686+#. module: l10n_es_fiscal_year_closing
3687+#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
3688+#: field:l10n_es_fiscal_year_closing.fyc_c_account_map,fyc_id:0
3689+#: field:l10n_es_fiscal_year_closing.fyc_lp_account_map,fyc_id:0
3690+#: field:l10n_es_fiscal_year_closing.fyc_nlp_account_map,fyc_id:0
3691+#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,init_cancel:0
3692+#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,init_cancel:0
3693+#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,init_run:0
3694+#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,init_run:0
3695+#, python-format
3696+msgid "Fiscal Year Closing"
3697+msgstr "Cierre de ejercicio fiscal"
3698+
3699+#. module: l10n_es_fiscal_year_closing
3700+#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
3701+#, python-format
3702+msgid "All the moves should be balanced before continuing"
3703+msgstr "Todos los asientos deben estar cuadrados antes de continuar"
3704+
3705+#. module: l10n_es_fiscal_year_closing
3706+#: constraint:ir.actions.act_window:0
3707+msgid "Invalid model name in the action definition."
3708+msgstr "Nombre de modelo no válido en la definición de acción."
3709+
3710+#. module: l10n_es_fiscal_year_closing
3711+#: model:ir.ui.menu,name:l10n_es_fiscal_year_closing.menu_account_end_year_treatments_old
3712+msgid "Other operations (for non Spanish charts of accounts)"
3713+msgstr "Otras operaciones (para planes contables no españoles)"
3714+
3715+#. module: l10n_es_fiscal_year_closing
3716+#: model:ir.model,name:l10n_es_fiscal_year_closing.model_l10n_es_fiscal_year_closing_fyc_c_account_map
3717+msgid "SFYC Closing Account Mapping"
3718+msgstr "Mapeo cuentas cierre CEFE"
3719+
3720+#. module: l10n_es_fiscal_year_closing
3721+#: field:l10n_es_fiscal_year_closing.fyc,check_invalid_period_moves:0
3722+msgid "Check invalid period or date moves"
3723+msgstr "Comprobar asientos con periodo o fechas inválidos"
3724+
3725+#. module: l10n_es_fiscal_year_closing
3726+#: field:l10n_es_fiscal_year_closing.fyc,company_id:0
3727+msgid "Company"
3728+msgstr "Compañía"
3729+
3730+#. module: l10n_es_fiscal_year_closing
3731+#: view:l10n_es_fiscal_year_closing.fyc:0
3732+msgid "Operation to perform"
3733+msgstr "Operación a realizar"
3734+
3735+#. module: l10n_es_fiscal_year_closing
3736+#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,show_exception:0
3737+#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,show_exception:0
3738+msgid "Fiscal Year Closing - Error!"
3739+msgstr "Cierre ejercicio fiscal - ¡Error!"
3740+
3741+#. module: l10n_es_fiscal_year_closing
3742+#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
3743+#, python-format
3744+msgid "%s Fiscal Year Closing"
3745+msgstr "Cierre ejercicio fiscal %s"
3746+
3747+#. module: l10n_es_fiscal_year_closing
3748+#: field:l10n_es_fiscal_year_closing.fyc,create_closing:0
3749+msgid "Close fiscal year"
3750+msgstr "Cerrar ejercicio fiscal"
3751+
3752+#. module: l10n_es_fiscal_year_closing
3753+#: field:l10n_es_fiscal_year_closing.fyc_c_account_map,source_account_id:0
3754+msgid "Account"
3755+msgstr "Cuenta"
3756+
3757+#. module: l10n_es_fiscal_year_closing
3758+#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,progress:0
3759+#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,progress:0
3760+msgid "The process may take a while."
3761+msgstr "El proceso podría tardar un poco."
3762+
3763+#. module: l10n_es_fiscal_year_closing
3764+#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,show_exception:0
3765+#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,show_exception:0
3766+msgid "Error: One of the selected operations has failed!"
3767+msgstr "Error: ¡Una de las operaciones seleccionadas ha fallado!"
3768+
3769+#. module: l10n_es_fiscal_year_closing
3770+#: view:l10n_es_fiscal_year_closing.fyc:0
3771+msgid "Closing"
3772+msgstr "Cierre"
3773+
3774+#. module: l10n_es_fiscal_year_closing
3775+#: view:l10n_es_fiscal_year_closing.fyc:0
3776+msgid "Operations"
3777+msgstr "Operaciones"
3778+
3779+#. module: l10n_es_fiscal_year_closing
3780+#: field:l10n_es_fiscal_year_closing.fyc,c_account_mapping_ids:0
3781+msgid "Accounts"
3782+msgstr "Cuentas"
3783+
3784+#. module: l10n_es_fiscal_year_closing
3785+#: model:ir.model,name:l10n_es_fiscal_year_closing.model_l10n_es_fiscal_year_closing_fyc_nlp_account_map
3786+msgid "SFYC Net Loss & Profit Account Mapping"
3787+msgstr "Mapeado de cuenta de Pérdidas y Ganancias Patr. Neto CECE"
3788+
3789+#. module: l10n_es_fiscal_year_closing
3790+#: view:l10n_es_fiscal_year_closing.fyc:0
3791+msgid "Confirm"
3792+msgstr "Confirmar"
3793+
3794+#. module: l10n_es_fiscal_year_closing
3795+#: selection:l10n_es_fiscal_year_closing.fyc,state:0
3796+msgid "New"
3797+msgstr "Nuevo"
3798+
3799+#. module: l10n_es_fiscal_year_closing
3800+#: field:l10n_es_fiscal_year_closing.fyc,opening_fiscalyear_id:0
3801+msgid "Fiscal year to open"
3802+msgstr "Ejercicio fiscal a abrir"
3803+
3804+#. module: l10n_es_fiscal_year_closing
3805+#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
3806+#, python-format
3807+msgid "The Opening move is required"
3808+msgstr "El asiento de Apertura es obligatorio"
3809+
3810+#. module: l10n_es_fiscal_year_closing
3811+#: view:l10n_es_fiscal_year_closing.fyc:0
3812+msgid "Account mapping"
3813+msgstr "Mapeado de cuenta"
3814+
3815+#. module: l10n_es_fiscal_year_closing
3816+#: field:l10n_es_fiscal_year_closing.fyc,check_unbalanced_moves:0
3817+msgid "Check unbalanced moves"
3818+msgstr "Comprobar asientos descuadrados"
3819+
3820+#. module: l10n_es_fiscal_year_closing
3821+#: model:ir.actions.wizard,name:l10n_es_fiscal_year_closing.wiz_l10n_es_fiscal_year_closing_run
3822+#: wizard_button:l10n_es_fiscal_year_closing.wizard_run,init_cancel,run:0
3823+#: wizard_button:l10n_es_fiscal_year_closing.wizard_cancel,init_cancel,run:0
3824+#: wizard_button:l10n_es_fiscal_year_closing.wizard_run,init_run,run:0
3825+#: wizard_button:l10n_es_fiscal_year_closing.wizard_cancel,init_run,run:0
3826+msgid "Run"
3827+msgstr "Ejecutar"
3828+
3829+#. module: l10n_es_fiscal_year_closing
3830+#: field:l10n_es_fiscal_year_closing.fyc,net_loss_and_profit_move_id:0
3831+msgid "Net L&P Move"
3832+msgstr "Asiento de PyG Patr. Neto"
3833+
3834+#. module: l10n_es_fiscal_year_closing
3835+#: field:l10n_es_fiscal_year_closing.fyc,closing_move_id:0
3836+msgid "Closing Move"
3837+msgstr "Asiento de Cierre"
3838+
3839+#. module: l10n_es_fiscal_year_closing
3840+#: wizard_button:l10n_es_fiscal_year_closing.wizard_run,progress,end:0
3841+#: wizard_button:l10n_es_fiscal_year_closing.wizard_cancel,progress,end:0
3842+msgid "Close (continues in background)"
3843+msgstr "Cerrar (continua en segundo plano)"
3844+
3845+#. module: l10n_es_fiscal_year_closing
3846+#: view:l10n_es_fiscal_year_closing.fyc:0
3847+msgid "Configuration"
3848+msgstr "Configuración"
3849+
3850+#. module: l10n_es_fiscal_year_closing
3851+#: model:ir.actions.act_window,name:l10n_es_fiscal_year_closing.action_view_fyc_form
3852+#: model:ir.ui.menu,name:l10n_es_fiscal_year_closing.menu_fyc_new
3853+msgid "Close Fiscal Year"
3854+msgstr "Cerrar ejercicio fiscal"
3855+
3856+#. module: l10n_es_fiscal_year_closing
3857+#: field:l10n_es_fiscal_year_closing.fyc_c_account_map,dest_account_id:0
3858+#: field:l10n_es_fiscal_year_closing.fyc_lp_account_map,dest_account_id:0
3859+#: field:l10n_es_fiscal_year_closing.fyc_nlp_account_map,dest_account_id:0
3860+msgid "Dest account"
3861+msgstr "Cuenta destino"
3862+
3863+#. module: l10n_es_fiscal_year_closing
3864+#: constraint:ir.ui.view:0
3865+msgid "Invalid XML for View Architecture!"
3866+msgstr "¡XML inválido para la definición de la vista!"
3867+
3868+#. module: l10n_es_fiscal_year_closing
3869+#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,init_cancel:0
3870+#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,init_cancel:0
3871+msgid "It will remove the previously generated account moves."
3872+msgstr "Eliminará los asientos generados anteriormente."
3873+
3874+#. module: l10n_es_fiscal_year_closing
3875+#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,done:0
3876+#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,done:0
3877+msgid "The selected operations have been performed sucessfuly."
3878+msgstr "Las operaciones seleccionadas han sido realizadas con éxito."
3879+
3880+#. module: l10n_es_fiscal_year_closing
3881+#: view:l10n_es_fiscal_year_closing.fyc:0
3882+#: wizard_button:l10n_es_fiscal_year_closing.wizard_run,init_cancel,end:0
3883+#: wizard_button:l10n_es_fiscal_year_closing.wizard_cancel,init_cancel,end:0
3884+#: wizard_button:l10n_es_fiscal_year_closing.wizard_run,init_run,end:0
3885+#: wizard_button:l10n_es_fiscal_year_closing.wizard_cancel,init_run,end:0
3886+msgid "Cancel"
3887+msgstr "Cancelar"
3888+
3889+#. module: l10n_es_fiscal_year_closing
3890+#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,init_cancel:0
3891+#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,init_cancel:0
3892+msgid "This wizard will cancel the selected operations."
3893+msgstr "Este asistente cancelará las operaciones seleccionadas."
3894+
3895+#. module: l10n_es_fiscal_year_closing
3896+#: wizard_field:l10n_es_fiscal_year_closing.wizard_run,progress,task_progress:0
3897+#: wizard_field:l10n_es_fiscal_year_closing.wizard_cancel,progress,task_progress:0
3898+msgid "Task Progress"
3899+msgstr "Progreso tarea"
3900+
3901+#. module: l10n_es_fiscal_year_closing
3902+#: view:l10n_es_fiscal_year_closing.fyc:0
3903+msgid "Move created by the operation"
3904+msgstr "Asiento creado por la operación"
3905+
3906+#. module: l10n_es_fiscal_year_closing
3907+#: field:l10n_es_fiscal_year_closing.fyc,create_opening:0
3908+msgid "Open next fiscal year"
3909+msgstr "Abrir ejercicio fiscal siguiente"
3910+
3911+#. module: l10n_es_fiscal_year_closing
3912+#: view:l10n_es_fiscal_year_closing.fyc:0
3913+msgid "Please, select the company, fiscal year to close and fiscal year to open."
3914+msgstr "Por favor, seleccione la compañía, ejercicio fiscal a cerrar y ejercicio fiscal a abrir."
3915+
3916+#. module: l10n_es_fiscal_year_closing
3917+#: selection:l10n_es_fiscal_year_closing.fyc,state:0
3918+msgid "Canceled"
3919+msgstr "Cancelado"
3920+
3921+#. module: l10n_es_fiscal_year_closing
3922+#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,init_cancel:0
3923+#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,init_cancel:0
3924+msgid "Closed periods, and the fiscal year, will be reopened."
3925+msgstr "Los periodos cerrados, y el ejercicio fiscal, serán reabiertos."
3926+
3927+#. module: l10n_es_fiscal_year_closing
3928+#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,init_run:0
3929+#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,init_run:0
3930+msgid "This wizard will perform the selected operations."
3931+msgstr "El asistente realizará las operaciones seleccionadas."
3932+
3933+#. module: l10n_es_fiscal_year_closing
3934+#: field:l10n_es_fiscal_year_closing.fyc_lp_account_map,source_account_id:0
3935+#: field:l10n_es_fiscal_year_closing.fyc_nlp_account_map,source_account_id:0
3936+msgid "Source account"
3937+msgstr "Cuenta origen"
3938+
3939+#. module: l10n_es_fiscal_year_closing
3940+#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
3941+#, python-format
3942+msgid "Net Loss & Profit"
3943+msgstr "Pérdidas y Ganancias Patr. Neto"
3944+
3945+#. module: l10n_es_fiscal_year_closing
3946+#: view:l10n_es_fiscal_year_closing.fyc:0
3947+#: selection:l10n_es_fiscal_year_closing.fyc,state:0
3948+msgid "Draft"
3949+msgstr "Borrador"
3950+
3951+#. module: l10n_es_fiscal_year_closing
3952+#: view:l10n_es_fiscal_year_closing.fyc:0
3953+msgid "Spanish Fiscal Year Closings"
3954+msgstr "Cierres de ejercicio fiscal españoles"
3955+
3956+#. module: l10n_es_fiscal_year_closing
3957+#: constraint:ir.model:0
3958+msgid "The Object name must start with x_ and not contain any special character !"
3959+msgstr "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter especial!"
3960+
3961+#. module: l10n_es_fiscal_year_closing
3962+#: view:l10n_es_fiscal_year_closing.fyc:0
3963+msgid "Checks"
3964+msgstr "Comprobaciones"
3965+
3966+#. module: l10n_es_fiscal_year_closing
3967+#: view:l10n_es_fiscal_year_closing.fyc:0
3968+msgid "Loss and Profit"
3969+msgstr "Pérdidas y Ganancias"
3970+
3971+#. module: l10n_es_fiscal_year_closing
3972+#: field:l10n_es_fiscal_year_closing.fyc,state:0
3973+msgid "Status"
3974+msgstr "Estado"
3975+
3976+#. module: l10n_es_fiscal_year_closing
3977+#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
3978+#, python-format
3979+msgid "Not all the operations have been performed!"
3980+msgstr "¡No se han realizado todas las operaciones!"
3981+
3982+#. module: l10n_es_fiscal_year_closing
3983+#: model:ir.module.module,shortdesc:l10n_es_fiscal_year_closing.module_meta_information
3984+#: view:l10n_es_fiscal_year_closing.fyc:0
3985+msgid "Spanish Fiscal Year Closing"
3986+msgstr "Cierre de ejercicio fiscal español"
3987+
3988+#. module: l10n_es_fiscal_year_closing
3989+#: field:l10n_es_fiscal_year_closing.fyc,c_date:0
3990+#: field:l10n_es_fiscal_year_closing.fyc,lp_date:0
3991+#: field:l10n_es_fiscal_year_closing.fyc,nlp_date:0
3992+#: field:l10n_es_fiscal_year_closing.fyc,o_date:0
3993+msgid "Date"
3994+msgstr "Fecha"
3995+
3996+#. module: l10n_es_fiscal_year_closing
3997+#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,done:0
3998+#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,done:0
3999+msgid "Fiscal Year Closing - Done"
4000+msgstr "Cierre de ejercicio fiscal - Realizado"
4001+
4002+#. module: l10n_es_fiscal_year_closing
4003+#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,init_run:0
4004+#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,init_run:0
4005+msgid "Non-selected operations will be canceled."
4006+msgstr "Las operaciones no seleccionadas serán canceladas. "
4007+
4008+#. module: l10n_es_fiscal_year_closing
4009+#: wizard_field:l10n_es_fiscal_year_closing.wizard_run,show_exception,exception_text:0
4010+#: wizard_field:l10n_es_fiscal_year_closing.wizard_cancel,show_exception,exception_text:0
4011+msgid "Exception"
4012+msgstr "Excepción"
4013+
4014+#. module: l10n_es_fiscal_year_closing
4015+#: help:l10n_es_fiscal_year_closing.fyc,check_draft_moves:0
4016+msgid "Checks that there are no draft moves on the fiscal year that is being closed. Non-confirmed moves won't be taken in account on the closing operations."
4017+msgstr "Comprueba que no existan asientos borrador en el ejercicio fiscal que se está cerrando. Los asientos no confirmados no se tendrán en cuenta en las operaciones de cierre."
4018+
4019+#. module: l10n_es_fiscal_year_closing
4020+#: model:ir.model,name:l10n_es_fiscal_year_closing.model_l10n_es_fiscal_year_closing_fyc_lp_account_map
4021+msgid "SFYC Loss & Profit Account Mapping"
4022+msgstr "Mapeado de cuenta de PyG CECE"
4023+
4024+#. module: l10n_es_fiscal_year_closing
4025+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
4026+#, python-format
4027+msgid "The closing move shouldn't be empty"
4028+msgstr "El asiento de cierre no debería estar vacío"
4029+
4030+#. module: l10n_es_fiscal_year_closing
4031+#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
4032+#, python-format
4033+msgid "The Loss & Profit move is required"
4034+msgstr "El asiento de Pérdidas y Ganancias es obligatorio"
4035+
4036+#. module: l10n_es_fiscal_year_closing
4037+#: field:l10n_es_fiscal_year_closing.fyc,c_period_id:0
4038+#: field:l10n_es_fiscal_year_closing.fyc,lp_period_id:0
4039+#: field:l10n_es_fiscal_year_closing.fyc,nlp_period_id:0
4040+#: field:l10n_es_fiscal_year_closing.fyc,o_period_id:0
4041+msgid "Period"
4042+msgstr "Periodo"
4043+
4044+#. module: l10n_es_fiscal_year_closing
4045+#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
4046+#, python-format
4047+msgid "Some moves are in draft state!"
4048+msgstr "¡Algunos asientos están en estado borrador!"
4049+
4050+#. module: l10n_es_fiscal_year_closing
4051+#: view:l10n_es_fiscal_year_closing.fyc:0
4052+msgid "General"
4053+msgstr "General"
4054+
4055+#. module: l10n_es_fiscal_year_closing
4056+#: view:l10n_es_fiscal_year_closing.fyc:0
4057+msgid "Net Loss and Profit"
4058+msgstr "Pérdidas y Ganancias Patr. Neto"
4059+
4060+#. module: l10n_es_fiscal_year_closing
4061+#: selection:l10n_es_fiscal_year_closing.fyc,state:0
4062+#: wizard_button:l10n_es_fiscal_year_closing.wizard_run,done,end:0
4063+#: wizard_button:l10n_es_fiscal_year_closing.wizard_cancel,done,end:0
4064+#: wizard_button:l10n_es_fiscal_year_closing.wizard_run,show_exception,end:0
4065+#: wizard_button:l10n_es_fiscal_year_closing.wizard_cancel,show_exception,end:0
4066+msgid "Done"
4067+msgstr "Hecho"
4068+
4069+#. module: l10n_es_fiscal_year_closing
4070+#: help:l10n_es_fiscal_year_closing.fyc,check_invalid_period_moves:0
4071+msgid "Checks that there are no moves, on the fiscal year that is being closed, with dates or periods outside that fiscal year."
4072+msgstr "Comprueba que no existan asientos, en el ejercicio fiscal que se está cerrando, con fechas o periodos fuera de ese ejercicio fiscal."
4073+
4074+#. module: l10n_es_fiscal_year_closing
4075+#: wizard_button:l10n_es_fiscal_year_closing.wizard_run,progress,run:0
4076+#: wizard_button:l10n_es_fiscal_year_closing.wizard_cancel,progress,run:0
4077+msgid "Keep waiting"
4078+msgstr "Seguir esperando"
4079+
4080+#. module: l10n_es_fiscal_year_closing
4081+#: selection:l10n_es_fiscal_year_closing.fyc,state:0
4082+msgid "In Progress"
4083+msgstr "En progreso"
4084+
4085+#. module: l10n_es_fiscal_year_closing
4086+#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
4087+#, python-format
4088+msgid "Some moves are unbalanced!"
4089+msgstr "¡Algunos asientos están descuadrados!"
4090+
4091+#. module: l10n_es_fiscal_year_closing
4092+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
4093+#, python-format
4094+msgid "The operation must be a supported one"
4095+msgstr "La operación debe ser una soportada"
4096+
4097+#. module: l10n_es_fiscal_year_closing
4098+#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,show_exception:0
4099+#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,show_exception:0
4100+msgid "Details"
4101+msgstr "Detalles"
4102+
4103+#. module: l10n_es_fiscal_year_closing
4104+#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,init_run:0
4105+#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,init_run:0
4106+msgid "It will create account moves for the operations you selected, skipping those already created."
4107+msgstr "Creará asientos para las operaciones seleccionadas, ignorando aquellos ya creados."
4108+
4109+#. module: l10n_es_fiscal_year_closing
4110+#: model:ir.actions.act_window,name:l10n_es_fiscal_year_closing.action_view_fyc_tree
4111+#: model:ir.ui.menu,name:l10n_es_fiscal_year_closing.menu_fyc_list
4112+msgid "Fiscal Years Closings"
4113+msgstr "Cierres de ejercicios fiscales"
4114+
4115+#. module: l10n_es_fiscal_year_closing
4116+#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
4117+#, python-format
4118+msgid "The Closing move is required"
4119+msgstr "El asiento de cierre es obligatorio"
4120+
4121+#. module: l10n_es_fiscal_year_closing
4122+#: field:l10n_es_fiscal_year_closing.fyc,opening_move_id:0
4123+msgid "Opening Move"
4124+msgstr "Asiento de Apertura"
4125+
4126+#. module: l10n_es_fiscal_year_closing
4127+#: field:l10n_es_fiscal_year_closing.fyc,c_description:0
4128+#: field:l10n_es_fiscal_year_closing.fyc,lp_description:0
4129+#: field:l10n_es_fiscal_year_closing.fyc,name:0
4130+#: field:l10n_es_fiscal_year_closing.fyc,nlp_description:0
4131+#: field:l10n_es_fiscal_year_closing.fyc,o_description:0
4132+#: field:l10n_es_fiscal_year_closing.fyc_c_account_map,name:0
4133+#: field:l10n_es_fiscal_year_closing.fyc_lp_account_map,name:0
4134+#: field:l10n_es_fiscal_year_closing.fyc_nlp_account_map,name:0
4135+msgid "Description"
4136+msgstr "Descripción"
4137+
4138+#. module: l10n_es_fiscal_year_closing
4139+#: view:l10n_es_fiscal_year_closing.fyc:0
4140+msgid "Opening"
4141+msgstr "Apertura"
4142+
4143+#. module: l10n_es_fiscal_year_closing
4144+#: view:l10n_es_fiscal_year_closing.fyc:0
4145+msgid "Account to close"
4146+msgstr "Cuenta a cerrar"
4147+
4148+#. module: l10n_es_fiscal_year_closing
4149+#: field:l10n_es_fiscal_year_closing.fyc,c_journal_id:0
4150+#: field:l10n_es_fiscal_year_closing.fyc,lp_journal_id:0
4151+#: field:l10n_es_fiscal_year_closing.fyc,nlp_journal_id:0
4152+#: field:l10n_es_fiscal_year_closing.fyc,o_journal_id:0
4153+msgid "Journal"
4154+msgstr "Diario"
4155+
4156+#. module: l10n_es_fiscal_year_closing
4157+#: view:l10n_es_fiscal_year_closing.fyc:0
4158+#: field:l10n_es_fiscal_year_closing.fyc,lp_account_mapping_ids:0
4159+#: field:l10n_es_fiscal_year_closing.fyc,nlp_account_mapping_ids:0
4160+msgid "Account mappings"
4161+msgstr "Mapeos de cuentas"
4162+
4163+#. module: l10n_es_fiscal_year_closing
4164+#: field:l10n_es_fiscal_year_closing.fyc,check_draft_moves:0
4165+msgid "Check draft moves"
4166+msgstr "Comprobar asientos borrador"
4167+
4168+#. module: l10n_es_fiscal_year_closing
4169+#: field:l10n_es_fiscal_year_closing.fyc,create_loss_and_profit:0
4170+msgid "Create Loss & Profit move"
4171+msgstr "Crear asiento de Pérdidas y Ganancias"
4172+
4173+#. module: l10n_es_fiscal_year_closing
4174+#: view:l10n_es_fiscal_year_closing.fyc:0
4175+msgid "Fiscal Years"
4176+msgstr "Ejercicios fiscales"
4177+
4178+#. module: l10n_es_fiscal_year_closing
4179+#: field:l10n_es_fiscal_year_closing.fyc,closing_fiscalyear_id:0
4180+msgid "Fiscal year to close"
4181+msgstr "Ejercicio fiscal a cerrar"
4182+
4183+#. module: l10n_es_fiscal_year_closing
4184+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
4185+#, python-format
4186+msgid "The closing move must exist"
4187+msgstr "El asiento de cierre debe existir"
4188+
4189+#. module: l10n_es_fiscal_year_closing
4190+#: wizard_view:l10n_es_fiscal_year_closing.wizard_run,progress:0
4191+#: wizard_view:l10n_es_fiscal_year_closing.wizard_cancel,progress:0
4192+msgid "Fiscal Year Closing - Working"
4193+msgstr "Cierre de ejercicio fiscal - Trabajando"
4194+
4195+#. module: l10n_es_fiscal_year_closing
4196+#: view:l10n_es_fiscal_year_closing.fyc:0
4197+msgid "Perform the operations"
4198+msgstr "Ejecutar las operaciones"
4199+
4200+#. module: l10n_es_fiscal_year_closing
4201+#: view:l10n_es_fiscal_year_closing.fyc:0
4202+msgid "Continue"
4203+msgstr "Continuar"
4204+
4205+#. module: l10n_es_fiscal_year_closing
4206+#: wizard_field:l10n_es_fiscal_year_closing.wizard_run,progress,progress:0
4207+#: wizard_field:l10n_es_fiscal_year_closing.wizard_cancel,progress,progress:0
4208+msgid "Total Progress"
4209+msgstr "Progreso total"
4210+
4211+#. module: l10n_es_fiscal_year_closing
4212+#: view:l10n_es_fiscal_year_closing.fyc:0
4213+msgid "Accounts to close"
4214+msgstr "Cuentas a cerrar"
4215+
4216+#. module: l10n_es_fiscal_year_closing
4217+#: model:ir.module.module,description:l10n_es_fiscal_year_closing.module_meta_information
4218+msgid ""
4219+"Spanish Fiscal Year Closing Wizard\n"
4220+" \n"
4221+"Replaces the default OpenERP end of year wizards (from account module)\n"
4222+"with a more advanced all-in-one wizard that will let the users:\n"
4223+" - Check for unbalanced moves, moves with invalid dates\n"
4224+" or period or draft moves on the fiscal year to be closed.\n"
4225+" - Create the Loss and Profit entry.\n"
4226+" - Create the Net Loss and Profit entry.\n"
4227+" - Create the Closing entry.\n"
4228+" - Create the Opening entry.\n"
4229+"\n"
4230+"It's hightly configurable, and comes preconfigured for the current Spanish chart of accounts.\n"
4231+"\n"
4232+"Also is stateful, saving all the info about the fiscal year closing, so the\n"
4233+"user can cancel and undo the operations easily.\n"
4234+" "
4235+msgstr ""
4236+"Asistente de cierre de ejercicio fiscal español\n"
4237+" \n"
4238+"Substituye los asistentes de fin de año predeterminados de OpenERP (del módulo account)\n"
4239+"con un asistente todo-en-uno más avanzado que permitirá a los usuarios:\n"
4240+" - Comprobar los asientos descuadrados, con fechas y periodos\n"
4241+" inválidos o asientos borrador en el ejercicio fiscal a cerrar.\n"
4242+" - Crear el asiento de Pérdidas y Ganancias.\n"
4243+" - Crear el asiento de Pérdidas y Ganancias de Patrimonio Neto.\n"
4244+" - Crear el asiento de Cierre.\n"
4245+" - Crear el asiento de Apertura.\n"
4246+"\n"
4247+"Es altamente configurable, y viene preconfigurado para el plan de cuentas español actual.\n"
4248+"\n"
4249+"También conserva el estado, guardando toda la información sobre el cierre del ejercicio fiscal,\n"
4250+"para que el usuario pueda cancelar y deshacer las operaciones fácilmente.\n"
4251+" "
4252+
4253+#. module: l10n_es_fiscal_year_closing
4254+#: field:l10n_es_fiscal_year_closing.fyc,loss_and_profit_move_id:0
4255+msgid "L&P Move"
4256+msgstr "Asiento PyG"
4257+
4258+#. module: l10n_es_fiscal_year_closing
4259+#: field:l10n_es_fiscal_year_closing.fyc,create_net_loss_and_profit:0
4260+msgid "Create Net Loss & Profit"
4261+msgstr "Crear asiento Pérdidas y Ganancias Patr. Neto"
4262+
4263+#. module: l10n_es_fiscal_year_closing
4264+#: model:ir.model,name:l10n_es_fiscal_year_closing.model_l10n_es_fiscal_year_closing_fyc
4265+msgid "Spanish Fiscal Year Closing Wizard"
4266+msgstr "Asistente de cierre de ejercicio fiscal español"
4267+
4268+#. module: l10n_es_fiscal_year_closing
4269+#: help:l10n_es_fiscal_year_closing.fyc,check_unbalanced_moves:0
4270+msgid "Checks that there are no unbalanced moves on the fiscal year that is being closed."
4271+msgstr "Comprueba que no existan asientos descuadrados en el ejercicio fiscal que se está cerrando."
4272+
4273+#. module: l10n_es_fiscal_year_closing
4274+#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
4275+#, python-format
4276+msgid "Fiscal Year Opening"
4277+msgstr "Apertura de ejercicio fiscal"
4278+
4279+#. module: l10n_es_fiscal_year_closing
4280+#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
4281+#, python-format
4282+msgid "The name must be unique"
4283+msgstr "El nombre debe ser único"
4284+
4285+#. module: l10n_es_fiscal_year_closing
4286+#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
4287+#, python-format
4288+msgid "Error"
4289+msgstr "Error"
4290+
4291+#. module: l10n_es_fiscal_year_closing
4292+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
4293+#, python-format
4294+msgid "The closing move must exist to create the opening one"
4295+msgstr "El asiento de cierre debe existir para crear el de apertura"
4296+
4297+#. module: l10n_es_fiscal_year_closing
4298+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
4299+#, python-format
4300+msgid "The L&P move must exist before creating the closing one"
4301+msgstr "El asiento de PyG debe existir antes de crear el de cierre"
4302+
4303+#. module: l10n_es_fiscal_year_closing
4304+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
4305+#, python-format
4306+msgid "The L&P description must be defined"
4307+msgstr "La descripción de PyG debe estar definida"
4308+
4309+#. module: l10n_es_fiscal_year_closing
4310+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
4311+#, python-format
4312+msgid "The L&P date must be defined"
4313+msgstr "La fecha de PyG debe estar definida"
4314+
4315+#. module: l10n_es_fiscal_year_closing
4316+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
4317+#, python-format
4318+msgid "The L&P period must be defined"
4319+msgstr "El periodo de PyG debe estar definido"
4320+
4321+#. module: l10n_es_fiscal_year_closing
4322+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
4323+#, python-format
4324+msgid "The L&P journal must be defined"
4325+msgstr "El diario de PyG debe estar definido"
4326+
4327+#. module: l10n_es_fiscal_year_closing
4328+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
4329+#, python-format
4330+msgid "The Net L&P description must be defined"
4331+msgstr "La descripción de PyG Patr. Neto debe estar definida"
4332+
4333+#. module: l10n_es_fiscal_year_closing
4334+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
4335+#, python-format
4336+msgid "The Net L&P date must be defined"
4337+msgstr "La fecha de PyG Patr. Neto debe estar definida"
4338+
4339+#. module: l10n_es_fiscal_year_closing
4340+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
4341+#, python-format
4342+msgid "The Net L&P period must be defined"
4343+msgstr "El periodo de PyG Patr. Neto debe estar definido"
4344+
4345+#. module: l10n_es_fiscal_year_closing
4346+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
4347+#, python-format
4348+msgid "The Net L&P journal must be defined"
4349+msgstr "El diario de PyG Patr. Neto debe estar definido"
4350+
4351+#. module: l10n_es_fiscal_year_closing
4352+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
4353+#, python-format
4354+msgid "The closing description must be defined"
4355+msgstr "La descripción de cierre debe estar definida"
4356+
4357+#. module: l10n_es_fiscal_year_closing
4358+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
4359+#, python-format
4360+msgid "The closing date must be defined"
4361+msgstr "La fecha de cierre debe estar definida"
4362+
4363+#. module: l10n_es_fiscal_year_closing
4364+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
4365+#, python-format
4366+msgid "The closing period must be defined"
4367+msgstr "El peridodo de cierre debe estar definido"
4368+
4369+#. module: l10n_es_fiscal_year_closing
4370+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
4371+#, python-format
4372+msgid "The closing journal must be defined"
4373+msgstr "El diario de cierre debe estar definido"
4374+
4375+#. module: l10n_es_fiscal_year_closing
4376+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
4377+#, python-format
4378+msgid "The opening description must be defined"
4379+msgstr "La descripción de apertura debe estar definida"
4380+
4381+#. module: l10n_es_fiscal_year_closing
4382+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
4383+#, python-format
4384+msgid "The opening date must be defined"
4385+msgstr "La fecha de apertura debe estar definida"
4386+
4387+#. module: l10n_es_fiscal_year_closing
4388+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
4389+#, python-format
4390+msgid "The opening period must be defined"
4391+msgstr "El periodo de apertura debe estar definido"
4392+
4393+#. module: l10n_es_fiscal_year_closing
4394+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
4395+#, python-format
4396+msgid "The opening journal must be defined"
4397+msgstr "El diario de apertura debe estar definido"
4398+
4399+#. module: l10n_es_fiscal_year_closing
4400+#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
4401+#, python-format
4402+msgid "Loss & Profit"
4403+msgstr "Pérdidas y Ganancias"
4404+
4405+
4406+#. module: l10n_es_fiscal_year_closing
4407+#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
4408+#, python-format
4409+msgid "There is already a fiscal year closing with this name."
4410+msgstr "Ya existe un cierre de ejercicio con este nombre."
4411+
4412+#. module: l10n_es_fiscal_year_closing
4413+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
4414+#, python-format
4415+msgid "One or more draft moves found: \n%s"
4416+msgstr "Uno o más asientos borrador encontrados: \n%s"
4417+
4418+#. module: l10n_es_fiscal_year_closing
4419+#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
4420+#, python-format
4421+msgid "There is already a fiscal year closing for the fiscal year to close."
4422+msgstr "Ya existe un cierre de ejercicio para el ejercicio a cerrar."
4423+
4424+#. module: l10n_es_fiscal_year_closing
4425+#: code:addons/l10n_es_fiscal_year_closing/fyc.py:0
4426+#, python-format
4427+msgid "There is already a fiscal year closing for the fiscal year to open."
4428+msgstr "Ya existe un cierre de ejercicio para el ejercicio a abrir."
4429+
4430+#. module: l10n_es_fiscal_year_closing
4431+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
4432+#, python-format
4433+msgid "One or more moves with invalid period or date found on the fiscal year: \n%s"
4434+msgstr "Se encontraron uno o más asientos con periodo o fecha inválidos en el ejercicio: \n%s"
4435+
4436+#. module: l10n_es_fiscal_year_closing
4437+#: code:addons/l10n_es_fiscal_year_closing/wizard/wizard_run.py:0
4438+#, python-format
4439+msgid "One or more unbalanced moves found: \n%s"
4440+msgstr "Se encontraron uno o más asientos descuadrados: \n%s"
4441
4442=== added file 'account_fiscal_year_closing/i18n/it.po'
4443--- account_fiscal_year_closing/i18n/it.po 1970-01-01 00:00:00 +0000
4444+++ account_fiscal_year_closing/i18n/it.po 2014-03-13 16:18:29 +0000
4445@@ -0,0 +1,803 @@
4446+# Translation of OpenERP Server.
4447+# This file contains the translation of the following modules:
4448+# * account_fiscal_year_closing
4449+#
4450+msgid ""
4451+msgstr ""
4452+"Project-Id-Version: OpenERP Server 6.0.3\n"
4453+"Report-Msgid-Bugs-To: support@openerp.com\n"
4454+"POT-Creation-Date: 2011-10-09 10:50+0000\n"
4455+"PO-Revision-Date: 2011-10-09 14:32+0100\n"
4456+"Last-Translator: Lorenzo Battistini <lorenzo.battistini@agilebg.com>\n"
4457+"Language-Team: \n"
4458+"MIME-Version: 1.0\n"
4459+"Content-Type: text/plain; charset=UTF-8\n"
4460+"Content-Transfer-Encoding: 8bit\n"
4461+"Plural-Forms: \n"
4462+
4463+#. module: account_fiscal_year_closing
4464+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:316
4465+#, python-format
4466+msgid "The Net L&P period must be defined"
4467+msgstr "Bisogna definire il periodo per perdite e profitti netti"
4468+
4469+#. module: account_fiscal_year_closing
4470+#: code:addons/account_fiscal_year_closing/fyc.py:633
4471+#, python-format
4472+msgid "You have to review and confirm each of the moves before continuing"
4473+msgstr "Bisogna revisionare a confermare ogni movimento prima di continuare"
4474+
4475+#. module: account_fiscal_year_closing
4476+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:347
4477+#, python-format
4478+msgid "The closing journal must be defined"
4479+msgstr "Bisogna definire il sezionale di chiusura"
4480+
4481+#. module: account_fiscal_year_closing
4482+#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_end_year_treatments_old
4483+msgid "Other operations"
4484+msgstr "Altre operazioni"
4485+
4486+#. module: account_fiscal_year_closing
4487+#: view:account_fiscal_year_closing.fyc:0
4488+#: field:account_fiscal_year_closing.fyc_c_account_map,fyc_id:0
4489+#: field:account_fiscal_year_closing.fyc_lp_account_map,fyc_id:0
4490+#: field:account_fiscal_year_closing.fyc_nlp_account_map,fyc_id:0
4491+#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_cancel:0
4492+#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_run:0
4493+#: wizard_view:account_fiscal_year_closing.wizard_run,init_cancel:0
4494+#: wizard_view:account_fiscal_year_closing.wizard_run,init_run:0
4495+#: code:addons/account_fiscal_year_closing/fyc.py:560
4496+#: model:ir.module.module,shortdesc:account_fiscal_year_closing.module_meta_information
4497+#, python-format
4498+msgid "Fiscal Year Closing"
4499+msgstr "Chiusura anno fiscale"
4500+
4501+#. module: account_fiscal_year_closing
4502+#: code:addons/account_fiscal_year_closing/fyc.py:641
4503+#, python-format
4504+msgid "All the moves should be balanced before continuing"
4505+msgstr "Tutti i movimenti dovrebbero essere bilanciati prima di continuare"
4506+
4507+#. module: account_fiscal_year_closing
4508+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:306
4509+#, python-format
4510+msgid "The Net L&P account mappings are not properly configured: %s"
4511+msgstr "La mappatura dei conti di perdite e profitti non sono configurati correttamente: %s"
4512+
4513+#. module: account_fiscal_year_closing
4514+#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscal_year_closing_fyc_c_account_map
4515+msgid "SFYC Closing Account Mapping"
4516+msgstr "FYC Mappatura di chiusura conti"
4517+
4518+#. module: account_fiscal_year_closing
4519+#: field:account_fiscal_year_closing.fyc,check_invalid_period_moves:0
4520+msgid "Check invalid period or date moves"
4521+msgstr "Controlla validità periodi o date movimenti"
4522+
4523+#. module: account_fiscal_year_closing
4524+#: field:account_fiscal_year_closing.fyc,company_id:0
4525+msgid "Company"
4526+msgstr "Azienda"
4527+
4528+#. module: account_fiscal_year_closing
4529+#: view:account_fiscal_year_closing.fyc:0
4530+msgid "Operation to perform"
4531+msgstr "Operazione da eseguire"
4532+
4533+#. module: account_fiscal_year_closing
4534+#: view:account_fiscal_year_closing.fyc:0
4535+msgid "Fiscal Year Closings"
4536+msgstr "Chiusure anni fiscali"
4537+
4538+#. module: account_fiscal_year_closing
4539+#: wizard_view:account_fiscal_year_closing.wizard_cancel,show_exception:0
4540+#: wizard_view:account_fiscal_year_closing.wizard_run,show_exception:0
4541+msgid "Fiscal Year Closing - Error!"
4542+msgstr "Chiusura anno fiscale - Errore!"
4543+
4544+#. module: account_fiscal_year_closing
4545+#: code:addons/account_fiscal_year_closing/fyc.py:330
4546+#, python-format
4547+msgid "%s Fiscal Year Closing"
4548+msgstr "%s Chiusura anno fiscale"
4549+
4550+#. module: account_fiscal_year_closing
4551+#: field:account_fiscal_year_closing.fyc,create_closing:0
4552+msgid "Close fiscal year"
4553+msgstr "Chiudi anno fiscale"
4554+
4555+#. module: account_fiscal_year_closing
4556+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:271
4557+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:277
4558+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:279
4559+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:281
4560+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:283
4561+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:306
4562+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:312
4563+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:314
4564+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:316
4565+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:318
4566+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:326
4567+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:341
4568+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:343
4569+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:345
4570+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:347
4571+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:474
4572+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:476
4573+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:481
4574+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:483
4575+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:485
4576+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:487
4577+#, python-format
4578+msgid "UserError"
4579+msgstr "Errore utente"
4580+
4581+#. module: account_fiscal_year_closing
4582+#: field:account_fiscal_year_closing.fyc_c_account_map,source_account_id:0
4583+msgid "Account"
4584+msgstr "Conto"
4585+
4586+#. module: account_fiscal_year_closing
4587+#: wizard_view:account_fiscal_year_closing.wizard_cancel,progress:0
4588+#: wizard_view:account_fiscal_year_closing.wizard_run,progress:0
4589+msgid "The process may take a while."
4590+msgstr "Il processo può richiedere del tempo."
4591+
4592+#. module: account_fiscal_year_closing
4593+#: wizard_view:account_fiscal_year_closing.wizard_cancel,show_exception:0
4594+#: wizard_view:account_fiscal_year_closing.wizard_run,show_exception:0
4595+msgid "Error: One of the selected operations has failed!"
4596+msgstr "Errore: Una delle operazioni selezionate è fallita!"
4597+
4598+#. module: account_fiscal_year_closing
4599+#: view:account_fiscal_year_closing.fyc:0
4600+msgid "Closing"
4601+msgstr "Chiusura"
4602+
4603+#. module: account_fiscal_year_closing
4604+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:283
4605+#, python-format
4606+msgid "The L&P journal must be defined"
4607+msgstr "Bisogna definire il sezionale di perdite e profitti"
4608+
4609+#. module: account_fiscal_year_closing
4610+#: view:account_fiscal_year_closing.fyc:0
4611+msgid "Operations"
4612+msgstr "Operazioni"
4613+
4614+#. module: account_fiscal_year_closing
4615+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:341
4616+#, python-format
4617+msgid "The closing description must be defined"
4618+msgstr "Bisogna definire la descrizione di chiusura"
4619+
4620+#. module: account_fiscal_year_closing
4621+#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscal_year_closing_fyc
4622+msgid "Fiscal Year Closing Wizard"
4623+msgstr "Wizard chiusura anno fiscale"
4624+
4625+#. module: account_fiscal_year_closing
4626+#: field:account_fiscal_year_closing.fyc,c_account_mapping_ids:0
4627+msgid "Accounts"
4628+msgstr "Conti"
4629+
4630+#. module: account_fiscal_year_closing
4631+#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscal_year_closing_fyc_nlp_account_map
4632+msgid "SFYC Net Loss & Profit Account Mapping"
4633+msgstr "FYC Mappatura conti perdite e profitti netti"
4634+
4635+#. module: account_fiscal_year_closing
4636+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:326
4637+#, python-format
4638+msgid "The L&P move must exist before creating the closing one"
4639+msgstr "Il movimento di profitti e perdite deve esistere prima ci creare quello di chiusura"
4640+
4641+#. module: account_fiscal_year_closing
4642+#: view:account_fiscal_year_closing.fyc:0
4643+msgid "Confirm"
4644+msgstr "Conferma"
4645+
4646+#. module: account_fiscal_year_closing
4647+#: code:addons/account_fiscal_year_closing/fyc.py:476
4648+#, python-format
4649+msgid "No destination account %s found for account %s."
4650+msgstr "Nessun conto di destinazione %s trovato per il conto %s."
4651+
4652+#. module: account_fiscal_year_closing
4653+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:312
4654+#, python-format
4655+msgid "The Net L&P description must be defined"
4656+msgstr "Bisogna definire la descrizione di perdite e profitti netti"
4657+
4658+#. module: account_fiscal_year_closing
4659+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:281
4660+#, python-format
4661+msgid "The L&P period must be defined"
4662+msgstr "Bisogna definire il periodo di perdite e profitti"
4663+
4664+#. module: account_fiscal_year_closing
4665+#: selection:account_fiscal_year_closing.fyc,state:0
4666+msgid "New"
4667+msgstr "Nuovo"
4668+
4669+#. module: account_fiscal_year_closing
4670+#: field:account_fiscal_year_closing.fyc,opening_fiscalyear_id:0
4671+msgid "Fiscal year to open"
4672+msgstr "Anno fiscale da aprire"
4673+
4674+#. module: account_fiscal_year_closing
4675+#: code:addons/account_fiscal_year_closing/fyc.py:612
4676+#, python-format
4677+msgid "The Opening move is required"
4678+msgstr "Il movimento di apertura è richiesto"
4679+
4680+#. module: account_fiscal_year_closing
4681+#: view:account_fiscal_year_closing.fyc:0
4682+msgid "Account mapping"
4683+msgstr "Mappatura conti"
4684+
4685+#. module: account_fiscal_year_closing
4686+#: field:account_fiscal_year_closing.fyc,check_unbalanced_moves:0
4687+msgid "Check unbalanced moves"
4688+msgstr "Controlla movimenti sbilanciati"
4689+
4690+#. module: account_fiscal_year_closing
4691+#: wizard_button:account_fiscal_year_closing.wizard_cancel,init_cancel,run:0
4692+#: wizard_button:account_fiscal_year_closing.wizard_cancel,init_run,run:0
4693+#: wizard_button:account_fiscal_year_closing.wizard_run,init_cancel,run:0
4694+#: wizard_button:account_fiscal_year_closing.wizard_run,init_run,run:0
4695+#: model:ir.actions.wizard,name:account_fiscal_year_closing.wiz_account_fiscal_year_closing_run
4696+msgid "Run"
4697+msgstr "Esegui"
4698+
4699+#. module: account_fiscal_year_closing
4700+#: field:account_fiscal_year_closing.fyc,net_loss_and_profit_move_id:0
4701+msgid "Net L&P Move"
4702+msgstr "Movimenti perdite e profitti netti"
4703+
4704+#. module: account_fiscal_year_closing
4705+#: field:account_fiscal_year_closing.fyc,closing_move_id:0
4706+msgid "Closing Move"
4707+msgstr "Movimento di chiusura"
4708+
4709+#. module: account_fiscal_year_closing
4710+#: model:ir.module.module,description:account_fiscal_year_closing.module_meta_information
4711+msgid ""
4712+"\n"
4713+"Fiscal Year Closing Wizard\n"
4714+" \n"
4715+"Replaces the default OpenERP end of year wizards (from account module)\n"
4716+"with a more advanced all-in-one wizard that will let the users:\n"
4717+" - Check for unbalanced moves, moves with invalid dates\n"
4718+" or period or draft moves on the fiscal year to be closed.\n"
4719+" - Create the Loss and Profit entry.\n"
4720+" - Create the Net Loss and Profit entry.\n"
4721+" - Create the Closing entry.\n"
4722+" - Create the Opening entry.\n"
4723+"\n"
4724+"It is stateful, saving all the info about the fiscal year closing, so the\n"
4725+"user can cancel and undo the operations easily.\n"
4726+" "
4727+msgstr ""
4728+"\n"
4729+"Fiscal Year Closing Wizard\n"
4730+" \n"
4731+"Replaces the default OpenERP end of year wizards (from account module)\n"
4732+"with a more advanced all-in-one wizard that will let the users:\n"
4733+" - Check for unbalanced moves, moves with invalid dates\n"
4734+" or period or draft moves on the fiscal year to be closed.\n"
4735+" - Create the Loss and Profit entry.\n"
4736+" - Create the Net Loss and Profit entry.\n"
4737+" - Create the Closing entry.\n"
4738+" - Create the Opening entry.\n"
4739+"\n"
4740+"It is stateful, saving all the info about the fiscal year closing, so the\n"
4741+"user can cancel and undo the operations easily.\n"
4742+" "
4743+
4744+#. module: account_fiscal_year_closing
4745+#: wizard_button:account_fiscal_year_closing.wizard_cancel,progress,end:0
4746+#: wizard_button:account_fiscal_year_closing.wizard_run,progress,end:0
4747+msgid "Close (continues in background)"
4748+msgstr "Chiudi (continua in background)"
4749+
4750+#. module: account_fiscal_year_closing
4751+#: view:account_fiscal_year_closing.fyc:0
4752+msgid "Configuration"
4753+msgstr "Configurazione"
4754+
4755+#. module: account_fiscal_year_closing
4756+#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_view_fyc_form
4757+#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_fyc_new
4758+msgid "Close Fiscal Year"
4759+msgstr "Chiudi anno fiscale"
4760+
4761+#. module: account_fiscal_year_closing
4762+#: field:account_fiscal_year_closing.fyc_c_account_map,dest_account_id:0
4763+#: field:account_fiscal_year_closing.fyc_lp_account_map,dest_account_id:0
4764+#: field:account_fiscal_year_closing.fyc_nlp_account_map,dest_account_id:0
4765+msgid "Dest account"
4766+msgstr "Conto destinazione"
4767+
4768+#. module: account_fiscal_year_closing
4769+#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_cancel:0
4770+#: wizard_view:account_fiscal_year_closing.wizard_run,init_cancel:0
4771+msgid "It will remove the previously generated account moves."
4772+msgstr "Rimuoverà i movimenti precedentemente generati."
4773+
4774+#. module: account_fiscal_year_closing
4775+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:271
4776+#, python-format
4777+msgid "The L&P account mappings are not properly configured: %s"
4778+msgstr "La mappatura conti di perdite e profitti non è configurata correttamente: %s"
4779+
4780+#. module: account_fiscal_year_closing
4781+#: wizard_view:account_fiscal_year_closing.wizard_cancel,done:0
4782+#: wizard_view:account_fiscal_year_closing.wizard_run,done:0
4783+msgid "The selected operations have been performed sucessfuly."
4784+msgstr "Le operazioni selezionate sono state eseguite con successo."
4785+
4786+#. module: account_fiscal_year_closing
4787+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:314
4788+#, python-format
4789+msgid "The Net L&P date must be defined"
4790+msgstr "Bisogna definire la data di perdite e profitti netti"
4791+
4792+#. module: account_fiscal_year_closing
4793+#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_cancel:0
4794+#: wizard_view:account_fiscal_year_closing.wizard_run,init_cancel:0
4795+msgid "This wizard will cancel the selected operations."
4796+msgstr "Questo wizard annullerà le operazioni selezionate."
4797+
4798+#. module: account_fiscal_year_closing
4799+#: wizard_field:account_fiscal_year_closing.wizard_cancel,progress,task_progress:0
4800+#: wizard_field:account_fiscal_year_closing.wizard_run,progress,task_progress:0
4801+msgid "Task Progress"
4802+msgstr "Progresso"
4803+
4804+#. module: account_fiscal_year_closing
4805+#: view:account_fiscal_year_closing.fyc:0
4806+msgid "Move created by the operation"
4807+msgstr "Movimento creato dalla operazione"
4808+
4809+#. module: account_fiscal_year_closing
4810+#: field:account_fiscal_year_closing.fyc,create_opening:0
4811+msgid "Open next fiscal year"
4812+msgstr "Apri prossimo anno fiscale"
4813+
4814+#. module: account_fiscal_year_closing
4815+#: view:account_fiscal_year_closing.fyc:0
4816+msgid "Please, select the company, fiscal year to close and fiscal year to open."
4817+msgstr "Prego selezionare l'azienda, l'anno fiscale da chiudere e quello da aprire"
4818+
4819+#. module: account_fiscal_year_closing
4820+#: selection:account_fiscal_year_closing.fyc,state:0
4821+msgid "Canceled"
4822+msgstr "Annullato"
4823+
4824+#. module: account_fiscal_year_closing
4825+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:277
4826+#, python-format
4827+msgid "The L&P description must be defined"
4828+msgstr "Bisogna definire la descrizione di perdite e profitti"
4829+
4830+#. module: account_fiscal_year_closing
4831+#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_cancel:0
4832+#: wizard_view:account_fiscal_year_closing.wizard_run,init_cancel:0
4833+msgid "Closed periods, and the fiscal year, will be reopened."
4834+msgstr "I periodi chiusi e l'anno fiscale verranno riaperti."
4835+
4836+#. module: account_fiscal_year_closing
4837+#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_run:0
4838+#: wizard_view:account_fiscal_year_closing.wizard_run,init_run:0
4839+msgid "This wizard will perform the selected operations."
4840+msgstr "Questo wizard eseguirà le operazioni selezionate."
4841+
4842+#. module: account_fiscal_year_closing
4843+#: field:account_fiscal_year_closing.fyc_lp_account_map,source_account_id:0
4844+#: field:account_fiscal_year_closing.fyc_nlp_account_map,source_account_id:0
4845+msgid "Source account"
4846+msgstr "Conto sorgente"
4847+
4848+#. module: account_fiscal_year_closing
4849+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:343
4850+#, python-format
4851+msgid "The closing date must be defined"
4852+msgstr "Bisogna definire la data di chiusura"
4853+
4854+#. module: account_fiscal_year_closing
4855+#: code:addons/account_fiscal_year_closing/fyc.py:551
4856+#, python-format
4857+msgid "Net Loss & Profit"
4858+msgstr "Perdite e profitti netti"
4859+
4860+#. module: account_fiscal_year_closing
4861+#: view:account_fiscal_year_closing.fyc:0
4862+#: selection:account_fiscal_year_closing.fyc,state:0
4863+msgid "Draft"
4864+msgstr "Bozza"
4865+
4866+#. module: account_fiscal_year_closing
4867+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:481
4868+#, python-format
4869+msgid "The opening description must be defined"
4870+msgstr "Bisogna definire la descrizione di apertura"
4871+
4872+#. module: account_fiscal_year_closing
4873+#: code:addons/account_fiscal_year_closing/fyc.py:503
4874+#, python-format
4875+msgid "There is already a fiscal year closing with this name."
4876+msgstr "Esiste già una chiusura di anno fiscale con questo nome."
4877+
4878+#. module: account_fiscal_year_closing
4879+#: view:account_fiscal_year_closing.fyc:0
4880+msgid "Checks"
4881+msgstr "Controlli"
4882+
4883+#. module: account_fiscal_year_closing
4884+#: view:account_fiscal_year_closing.fyc:0
4885+msgid "Loss and Profit"
4886+msgstr "Perdite e profitti"
4887+
4888+#. module: account_fiscal_year_closing
4889+#: field:account_fiscal_year_closing.fyc,state:0
4890+msgid "Status"
4891+msgstr "Stato"
4892+
4893+#. module: account_fiscal_year_closing
4894+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:220
4895+#, python-format
4896+msgid ""
4897+"One or more unbalanced moves found: \n"
4898+"%s"
4899+msgstr ""
4900+"Trovati uno o più movimenti sbilanciati: \n"
4901+"%s"
4902+
4903+#. module: account_fiscal_year_closing
4904+#: code:addons/account_fiscal_year_closing/fyc.py:608
4905+#: code:addons/account_fiscal_year_closing/fyc.py:610
4906+#: code:addons/account_fiscal_year_closing/fyc.py:612
4907+#, python-format
4908+msgid "Not all the operations have been performed!"
4909+msgstr "Non tutte le operazioni sono state eseguite!"
4910+
4911+#. module: account_fiscal_year_closing
4912+#: field:account_fiscal_year_closing.fyc,c_date:0
4913+#: field:account_fiscal_year_closing.fyc,lp_date:0
4914+#: field:account_fiscal_year_closing.fyc,nlp_date:0
4915+#: field:account_fiscal_year_closing.fyc,o_date:0
4916+msgid "Date"
4917+msgstr "Data"
4918+
4919+#. module: account_fiscal_year_closing
4920+#: wizard_view:account_fiscal_year_closing.wizard_cancel,done:0
4921+#: wizard_view:account_fiscal_year_closing.wizard_run,done:0
4922+msgid "Fiscal Year Closing - Done"
4923+msgstr "Chiusura anno fiscale - Fatto"
4924+
4925+#. module: account_fiscal_year_closing
4926+#: wizard_view:account_fiscal_year_closing.wizard_cancel,init_run:0
4927+#: wizard_view:account_fiscal_year_closing.wizard_run,init_run:0
4928+msgid "Non-selected operations will be canceled."
4929+msgstr "Le operazioni non selezionate verranno annullate."
4930+
4931+#. module: account_fiscal_year_closing
4932+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:345
4933+#, python-format
4934+msgid "The closing period must be defined"
4935+msgstr "Bisogna definire il periodo di chiusura"
4936+
4937+#. module: account_fiscal_year_closing
4938+#: wizard_field:account_fiscal_year_closing.wizard_cancel,show_exception,exception_text:0
4939+#: wizard_field:account_fiscal_year_closing.wizard_run,show_exception,exception_text:0
4940+msgid "Exception"
4941+msgstr "Eccezione"
4942+
4943+#. module: account_fiscal_year_closing
4944+#: code:addons/account_fiscal_year_closing/fyc.py:508
4945+#, python-format
4946+msgid "There is already a fiscal year closing for the fiscal year to close."
4947+msgstr "Esiste già una chiusura dell'anno fiscale per l'anno fiscale da chiudere."
4948+
4949+#. module: account_fiscal_year_closing
4950+#: help:account_fiscal_year_closing.fyc,check_draft_moves:0
4951+msgid "Checks that there are no draft moves on the fiscal year that is being closed. Non-confirmed moves won't be taken in account on the closing operations."
4952+msgstr "Controlla che non ci siano movimenti bozza per l'anno fiscale che sta per essere chiuso. I movimenti non confermati non saranno presi in considerazione dalle operazioni di chiusura."
4953+
4954+#. module: account_fiscal_year_closing
4955+#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscal_year_closing_fyc_lp_account_map
4956+msgid "SFYC Loss & Profit Account Mapping"
4957+msgstr "FYC Mappatura conti perdite e profitti"
4958+
4959+#. module: account_fiscal_year_closing
4960+#: code:addons/account_fiscal_year_closing/fyc.py:503
4961+#: code:addons/account_fiscal_year_closing/fyc.py:508
4962+#: code:addons/account_fiscal_year_closing/fyc.py:513
4963+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:134
4964+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:169
4965+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:220
4966+#, python-format
4967+msgid "Error"
4968+msgstr "Errore"
4969+
4970+#. module: account_fiscal_year_closing
4971+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:476
4972+#, python-format
4973+msgid "The closing move shouldn't be empty"
4974+msgstr "Il movimento di chiusura non dovrebbe essere vuoto"
4975+
4976+#. module: account_fiscal_year_closing
4977+#: code:addons/account_fiscal_year_closing/fyc.py:513
4978+#, python-format
4979+msgid "There is already a fiscal year closing for the fiscal year to open."
4980+msgstr "Esiste già una chiusura di anno fiscale per l'anno fiscale da aprire."
4981+
4982+#. module: account_fiscal_year_closing
4983+#: code:addons/account_fiscal_year_closing/fyc.py:608
4984+#, python-format
4985+msgid "The Loss & Profit move is required"
4986+msgstr "Il movimento di perdite e profitti è richiesto"
4987+
4988+#. module: account_fiscal_year_closing
4989+#: code:addons/account_fiscal_year_closing/wizard/wizard_run.py:279
4990+#, python-format
4991+msgid "The L&P date must be defined"
4992+msgstr "Bisogna definire la data di perdite e profitti"
4993+
4994+#. module: account_fiscal_year_closing
4995+#: field:account_fiscal_year_closing.fyc,c_period_id:0
4996+#: field:account_fiscal_year_closing.fyc,lp_period_id:0
4997+#: field:account_fiscal_year_closing.fyc,nlp_period_id:0
4998+#: field:account_fiscal_year_closing.fyc,o_period_id:0
4999+msgid "Period"
5000+msgstr "Periodo"
The diff has been truncated for viewing.